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["Multinet"]
[]
["Multinet GAAR 2008 Revenue Model Further Final Decision.xls"]
[]
["REGULATORY ASSET BASE"]
[]
[null,"1998-01-01"]
["Opening RAB $m (1/7/06)",920.18224066390064]
[]
[]
["Regulatory Asset Base "]
["$m (1/7/06)",1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,{"$f":"L12+1","v":2009},{"$f":"M12+1","v":2010},{"$f":"N12+1","v":2011},{"$f":"O12+1","v":2012}]
["Opening RAB",{"$f":"B8","v":920.18224066390064},{"$f":"B18","v":921.7034916787286},919.32693611357308,895.56234205526232,889.56874996340866,889.54817769344709,881.43277000326646,875.45293863372513,866.92041589871303,860.82964409079864,{"$f":"K18+K19","v":905.97813060635417},{"$f":"L18","v":904.22040399319451},{"$f":"M18","v":922.86575770657248},{"$f":"N18","v":924.3626521662045},{"$f":"O18","v":920.24436667387511}]
["Gross Capex",34.039766081871349,31.861830173124488,27.799189627228525,29.754010695187169,37.175989824992563,31.166364968750894,36.049211450247363,38.660584849449791,42.31231416,54.619092670094524,46.979642833087965,67.543010654894374,47.751534334047683,42.641624629134114,41.31695758105694]
["Surcharges (Customer Contributions)",1.2514619883040936,1.8524319868095633,1.335332252836305,1.4877005347593586,2.0954631236959766,2.8903288086642602,3.4632674187192123,7.25407015130674,6.9763479999999998,2.6264574384150086,7.7054523695687003,5.6158032017233968,1.464454921435197,1.4426695043268585,1.6912610923632072]
["Proceeds from Disposals",0.12514619883040937,0.12349546578730422,16.873743922204216,0,0,0,0,0,0,0,0,0,0,0,0]
["Regulatory Depreciation",31.141906879908863,32.262458285683103,33.354707510498741,34.259902252281428,35.101098971258253,36.391443850267386,38.56577540106953,39.939037433155086,41.426737967914448,42.800000000000004,41.031917076678937,43.281853739792936,44.790184952980546,45.317240617136548,45.847541158260533]
["Closing RAB",{"$f":"B13+B14-B15-B16-B17","v":921.7034916787286},919.32693611357308,895.56234205526232,889.56874996340866,889.54817769344709,881.43277000326646,875.45293863372513,866.92041589871303,860.82964409079864,870.0222793224782,904.22040399319451,922.86575770657248,924.3626521662045,920.24436667387511,914.02252200430826]
["Gas Extensions - Amounts Rolled into RAB 1/1/2008",null,null,null,null,null,null,null,null,null,{"$f":"H150","v":35.95585128387593}]
[]
[]
["CAPITAL EXPENDITURE - FORECAST",2012]
[" ($m 1/7/2006)"]
["RAB"]
["Categories "]
["Mains & Services",34.959825446801602]
["Meters",4.181852770156258]
["Land & Buildings",0]
["SCADA",0.20901827173587545]
["Computer Equipment",0.27500000000000002]
["Other Assets",0]
["Net Capex",{"$f":"SUM(B26:B31)","v":39.625696488693734}]
[]
["Surcharges (Customer Contributions)",1.6912610923632072]
[]
["Gross Capex",{"$f":"SUM(B32,B34)","v":41.31695758105694}]
[]
[]
[]
["REGULATED TAX ASSET VALUE (MOD)"]
[]
["Depn Method - Straight Line",null,"Opening Bal.","Actual Capex - Nominal"]
["Asset Class","Depn Life",1996,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006]
["Land & Buildings",40,13.727,0,0.1,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["Depn Method - Fully Deductible"]
["Asset Class"]
["Repairs"]
[]
[]
["Depn Method - Declining Balance"]
["Group 1","1996 Opening Tax Value"]
["Group 2","Capex 1996 to 1999 PRE BTR"]
["Group 3","Capex 1999 to 2002  Post BTR"]
["Group 4","Capex 2002 to 2006"]
["Group 5","Capex 2006 to 2007"]
["Group 6","Capex 2008 onwards"]
[]
["Asset Class","Depn Life","Tax Depn Rate","2007 Opening Balance"]
["Mains & Services"]
["Group 1",7.5,{"$f":"1/B63*1.5","v":0.2},50.782619566079994]
["Group 2",7.5,{"$f":"1/B64*1.5","v":0.2},9.6026744586239996]
[null,null,{"$f":"C64","v":0.2},{"$f":"SUM(D63:D64)","v":60.385294024703995}]
[]
["Group 3",50,{"$f":"1/B67*1.5","v":0.03},35.172169083847329]
[]
["Group 4",20,{"$f":"1/B69*1.5","v":7.5000000000000011E-2},99.29436346073787]
[]
["Group 5",20,{"$f":"1/B71*2","v":0.1},30.067014152821869]
["Group 6",20,{"$f":"1/B72*2","v":0.1},0]
[null,null,{"$f":"C72","v":0.1},{"$f":"SUM(D71:D72)","v":30.067014152821869}]
[]
["Mains & Services - Total ",null,null,{"$f":"SUM(D65,D67,D69,D73)","v":224.91884072211104}]
[]
[]
["Asset Class","Depn Life","Tax Depn Rate","2007 Opening Balance"]
["Meters"]
["Group 3",4,{"$f":"1/B80*1.5","v":0.375},0.6316781996965406]
["Group 4",4,{"$f":"1/B81*1.5","v":0.375},3.7147181617895675]
["Group 5",4,{"$f":"1/B82*1.5","v":0.375},0.98704294890410904]
["Meters - Total ",null,{"$f":"C82","v":0.375},{"$f":"SUM(D80:D82)","v":5.3334393103902169}]
[]
[]
["Asset Class","Depn Life","Tax Depn Rate","2007 Opening Balance"]
["Meters Domestic"]
["Group 6",4,{"$f":"1/B88*1.5","v":0.375},0]
["Meters Domestic - Total ",null,{"$f":"C88","v":0.375},{"$f":"SUM(D88)","v":0}]
[]
[]
["Asset Class","Depn Life","Tax Depn Rate","2007 Opening Balance"]
["Meters Industrial & Commercial"]
["Group 6",15,{"$f":"1/B94*2","v":0.13333333333333333},0]
["Meters Domestic - Total ",null,{"$f":"C94","v":0.13333333333333333},{"$f":"SUM(D94)","v":0}]
[]
[]
["Asset Class","Depn Life","Tax Depn Rate","2007 Opening Balance"]
["Other Assets"]
["Group 1",5,{"$f":"1/B100*1.5","v":0.30000000000000004},9.1239505426999948E-2]
["Group 2",5,{"$f":"1/B101*1.5","v":0.30000000000000004},0.48547201015599983]
[null,null,{"$f":"C101","v":0.30000000000000004},{"$f":"SUM(D100:D101)","v":0.57671151558299982}]
[]
["Group 3",10,{"$f":"1/B104*1.5","v":0.15000000000000002},8.6801553383346111]
["Group 4",10,{"$f":"1/B105*1.5","v":0.15000000000000002},10.027028423219013]
[null,null,{"$f":"C105","v":0.15000000000000002},{"$f":"SUM(D104:D105)","v":18.707183761553623}]
[]
["Group 5",10,{"$f":"1/B108*2","v":0.2},0.49387062950136967]
["Group 6",10,{"$f":"1/B109*2","v":0.2},0]
[null,null,{"$f":"C109","v":0.2},{"$f":"SUM(D108:D109)","v":0.49387062950136967}]
[]
["Other Assets - Total ",null,null,{"$f":"SUM(D102,D106,D110)","v":19.777765906637992}]
[]
[]
[]
["Total Opening Tax Asset Value",null,null,{"$f":"SUM(D75,D83,D89,D95,D112)","v":250.03004593913926}]
[]
[]
["Gas Extensions - Gross Capex"]
["($m 1/7/2006)"]
["Asset Class",2007]
["Mains & Services",27.870680688651223]
["Meters",0]
["Land & Buildings",0]
["Other Assets",0]
["Repairs",0]
[null,{"$f":"SUM(B122:B126)","v":27.870680688651223}]
[]
[]
[]
["Forecast Gross Capex Real $ 2006 ($m)",2012]
["Asset Class"]
["Mains & Services",36.651086539164808]
["Meters Domestic",2.3865121196899337]
["Meters Industrial & Commercial",1.7953406504663243]
["Land & Buildings",0]
["Other Assets",0.48401827173587547]
["Repairs",0]
[null,{"$f":"SUM(B133:B138)","v":41.31695758105694}]
["Check",{"$f":"ABS(B139-B36)","v":0}]
[]
[]
[]
["Gas Extensions - Amounts Rolled into RAB 1/1/2008"]
[null,null,2003,2004,2005,2006,2007,"Total"]
["($m 1/7/2006)"]
["Gross Capex",null,0,0,9.5411867870563984,9.3646577600000001,27.870680688651223,{"$f":"SUM(C147:G147)","v":46.776525235707624}]
["Capital Contributions",null,0,0,-0.20350117766162312,-1.0118229999999999,-11.374294686116595,{"$f":"SUM(C148:G148)","v":-12.589618863778218}]
["Economic Depreciation",null,null,null,null,null,null,1.768944911946523]
["Gas Extensions - Amount Rolled into RAB 1/1/2008",null,null,null,null,null,null,{"$f":"SUM(H147:H149)","v":35.95585128387593}]

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[null,"BM Adjusted for Growth",null,"BM Growth Adjustments",null,"GAAR 2008-12 Benchmark"]
["RAB"," (Real $ 2012)",null," (Real $ 2012)",null," (Real $ 2012)"," (Real $ 2006)"]
["Gross Capex $m",2012,null,2012,null,2012,2012]
["Transmission and distribution",{"$f":"SUM(D$5,F$5)*'Actual Data Inputs'!F15/SUM('Actual Data Inputs'!F$15:F$18)","v":27.076058081236521},null,{"$f":"B62+B41*B97+B50*B98","v":-3.2761862129484647},null,{"$f":"G5*'Actual Data Inputs'!$L$9","v":43.893223799240097},{"$f":"SUM('GAAR 2008-12 Data Inputs'!B26,'GAAR 2008-12 Data Inputs'!B34)","v":36.651086539164808}]
["Services",{"$f":"SUM(D$5,F$5)*'Actual Data Inputs'!F16/SUM('Actual Data Inputs'!F$15:F$18)","v":12.112482643310003}]
["Cathodic Protection",{"$f":"SUM(D$5,F$5)*'Actual Data Inputs'!F17/SUM('Actual Data Inputs'!F$15:F$18)","v":0.14539888744794918}]
["Suppy Regs/Valve stations",{"$f":"SUM(D$5,F$5)*'Actual Data Inputs'!F18/SUM('Actual Data Inputs'!F$15:F$18)","v":1.2830979742971618}]
["Meters",{"$f":"SUM(F9,D9)","v":6.435821778918954},null,{"$f":"SUM(D21:D22)","v":1.427648301175078},null,{"$f":"G9*'Actual Data Inputs'!$L$9","v":5.0081734777438758},{"$f":"'GAAR 2008-12 Data Inputs'!B27","v":4.181852770156258}]
["Land and buildings",0,null,null,null,{"$f":"G10*'Actual Data Inputs'!$L$9","v":0},{"$f":"'GAAR 2008-12 Data Inputs'!B28","v":0}]
["IT",0.32933911882510014,null,null,null,{"$f":"G11*'Actual Data Inputs'!$L$9","v":0.32933911882510014},{"$f":"'GAAR 2008-12 Data Inputs'!B30","v":0.27500000000000002}]
["SCADA",0.25031961247941292,null,null,null,{"$f":"G12*'Actual Data Inputs'!$L$9","v":0.25031961247941292},{"$f":"'GAAR 2008-12 Data Inputs'!B29","v":0.20901827173587545}]
["Other",0,null,null,null,{"$f":"G13*'Actual Data Inputs'!$L$9","v":0},{"$f":"'GAAR 2008-12 Data Inputs'!B31","v":0}]
[null,{"$f":"SUM(B5:B13)","v":47.632518096515113},null,{"$f":"SUM(D5:D13)","v":-1.8485379117733867},null,{"$f":"SUM(F5:F13)","v":49.48105600828849},{"$f":"SUM(G5:G13)","v":41.31695758105694}]
[]
[]
[]
["TAX Additions"]
["Gross Capex $m",2012,null,2012,null,2012,2012]
["Mains & Services",{"$f":"SUM(F20,D20)","v":40.61703758629163},null,{"$f":"D5","v":-3.2761862129484647},null,{"$f":"G20*'Actual Data Inputs'!$L$9","v":43.893223799240097},{"$f":"'GAAR 2008-12 Data Inputs'!B133","v":36.651086539164808}]
["Meters Domestic",4.6322527765589445,null,{"$f":"B73+B41*B93","v":1.7741735090531092},null,{"$f":"G21*'Actual Data Inputs'!$L$9","v":2.8580792675058349},{"$f":"'GAAR 2008-12 Data Inputs'!B134","v":2.3865121196899337}]
["Meters Industrial & Commercial",1.8035690023600097,null,{"$f":"B82+B50*B94","v":-0.34652520787803126},null,{"$f":"G22*'Actual Data Inputs'!$L$9","v":2.1500942102380409},{"$f":"'GAAR 2008-12 Data Inputs'!B135","v":1.7953406504663243}]
["Land & Buildings",0,null,null,null,{"$f":"G23*'Actual Data Inputs'!$L$9","v":0},{"$f":"'GAAR 2008-12 Data Inputs'!B136","v":0}]
["Other Assets",0.57965873130451306,null,null,null,{"$f":"G24*'Actual Data Inputs'!$L$9","v":0.57965873130451306},{"$f":"'GAAR 2008-12 Data Inputs'!B137","v":0.48401827173587547}]
["Repairs",0,null,null,null,{"$f":"G25*'Actual Data Inputs'!$L$9","v":0},{"$f":"'GAAR 2008-12 Data Inputs'!B138","v":0}]
[null,{"$f":"SUM(B20:B25)","v":47.632518096515092},null,{"$f":"SUM(D20:D25)","v":-1.8485379117733867},null,{"$f":"SUM(F20:F25)","v":49.481056008288483},{"$f":"SUM(G20:G25)","v":41.31695758105694}]
["Check to RAB Gross capex",{"$f":"ABS(B26-B14)","v":2.1316282072803006E-14},null,{"$f":"ABS(D26-D14)","v":0},null,{"$f":"ABS(F26-F14)","v":7.1054273576010019E-15},{"$f":"ABS(G26-G14)","v":0}]
[]
[]
[]
["Benchmark Adjustment for Growth"]
["CAPITAL EXPENDITURE"]
["Benchmark Adjustment for Customer connections",2012]
["Domestic"]
["Forecast Number of new connections",{"$f":"'[1]BM Capex 2012 ECM growth data'!$D$10","v":8573}]
["Actual \\ Estimate Number of new connection",{"$f":"'[1]BM Capex 2012 ECM growth data'!$F$10","v":7922.3435616085499}]
[null,{"$f":"B36-B35","v":-650.65643839145014}]
[]
["Capital expenditure per connection ($ Real 2006)",{"$f":"'[1]BM Capex 2012 ECM growth data'!$B$10","v":1322}]
["Capital expenditure per connection ($ Real 2012)",{"$f":"B39*'Actual Data Inputs'!$L$9","v":1583.2229639519358}]
["Adjustments to Capex Benchmark ($m Real 2012)",{"$f":"B37*B40/10^6","v":-1.0301342149045218}]
[]
["Non Domestic"]
["Forecast Number of replacements",{"$f":"'[1]BM Capex 2012 ECM growth data'!$D$11","v":419}]
["Actual \\ Estimate Number of new connection",{"$f":"'[1]BM Capex 2012 ECM growth data'!$F$11","v":195.87502631850799}]
[null,{"$f":"B45-B44","v":-223.12497368149201}]
[]
["Capital expenditure per connection ($ Real 2006)",{"$f":"'[1]BM Capex 2012 ECM growth data'!$B$11","v":3846}]
["Capital expenditure per connection ($ Real 2012)",{"$f":"B48*'Actual Data Inputs'!$L$9","v":4605.957276368491}]
["Adjustments to Capex Benchmark  ($m Real 2012)",{"$f":"B46*B49/10^6","v":-1.0277040960677961}]
[]
["Adjustments to Capex Benchmark  ($m Real 2012)",{"$f":"SUM(B41,B50)","v":-2.057838310972318}]
[]
[]
["Benchmark Adjustment for LP replacement program",2012]
["Forecast km replaced",{"$f":"'[1]BM Capex 2012 ECM growth data'!$D$12","v":114}]
["Actual \\ Estimate km replaced",{"$f":"'[1]BM Capex 2012 ECM growth data'!$F$12","v":103.3}]
[null,{"$f":"B57-B56","v":-10.700000000000003}]
[]
["Capital Expenditure per metre ($ Real 20006)",{"$f":"'[1]BM Capex 2012 ECM growth data'!$B$12","v":158}]
["Capital Expenditure per metre ($ Real 2012)",{"$f":"B60*'Actual Data Inputs'!$L$9","v":189.22029372496661}]
["Adjustments to Capex Benchmark  ($m Real 2012)",{"$f":"B61*B58/10^3","v":-2.0246571428571434}]
[]
[]
["Benchmark Adjustment for Meter Replacement",2012]
["Domestic"]
["Forecast Number of replacements",{"$f":"'[1]BM Capex 2012 ECM growth data'!$D$13","v":8081}]
["Actual \\ Estimate Number of replacements",{"$f":"'[1]BM Capex 2012 ECM growth data'!$F$13","v":20142}]
[null,{"$f":"B68-B67","v":12061}]
[]
["Capital expenditure per meter ($ Real 2006)",{"$f":"'[1]BM Capex 2012 ECM growth data'!$B$13","v":131}]
["Capital expenditure per meter ($ Real 2012)",{"$f":"B71*'Actual Data Inputs'!$L$9","v":156.88518024032041}]
["Adjustments to Capex Benchmark  ($m Real 2012)",{"$f":"B72*B69/10^6","v":1.8921921588785044}]
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["Non Domestic"]
["Forecast Number of replacements",{"$f":"'[1]BM Capex 2012 ECM growth data'!$D$14","v":562}]
["Actual \\ Estimate Number of replacements",{"$f":"'[1]BM Capex 2012 ECM growth data'!$F$14","v":786}]
[null,{"$f":"B77-B76","v":224}]
[]
["Capital expenditure per meter ($ Real 2006)",{"$f":"'[1]BM Capex 2012 ECM growth data'!$B$14","v":1274}]
["Capital expenditure per meter ($ Real 2012)",{"$f":"B80*'Actual Data Inputs'!$L$9","v":1525.7383177570093}]
["Adjustments to Capex Benchmark  ($m Real 2012)",{"$f":"B81*B78/10^6","v":0.34176538317757005}]
[]
["Adjustments to Capex Benchmark  ($m Real 2012)",{"$f":"SUM(B73,B82)","v":2.2339575420560744}]
[]
[]
["Total Adjustments to Capex Benchmark  ($m Real 2012)",{"$f":"SUM(B52,B62,B84)","v":-1.8485379117733864}]
[]
[]
["GAAR 2008-12"]
["New Customer Connections","Allocation %"]
["Meters - ECM"]
["New Customer Connections - Domestic",{"$f":"'[1]BM Capex 2012 ECM growth data'!B20","v":0.11456628477905069}]
["New Customer Connections - Non Domestic",{"$f":"'[1]BM Capex 2012 ECM growth data'!B21","v":0.66973615624296956}]
[]
["Mains & Services - ECM"]
["New Customer Connections - Domestic",{"$f":"'[1]BM Capex 2012 ECM growth data'!B24","v":0.88543371522094938}]
["New Customer Connections - Non Domestic",{"$f":"'[1]BM Capex 2012 ECM growth data'!B25","v":0.33026384375703044}]

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["CPI","1997-03-01","1997-09-01","1998-09-30","1999-09-30","2000-09-30","2001-09-30","2002-09-30","2003-09-30","2004-09-30","2005-09-30","2006-09-30","2007-09-30","2008-09-30","2009-09-30","2010-09-30","2011-09-30"]
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[null,null,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
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["CPI p.a.",null,null,null,{"$f":"D4/C4-1","v":1.3366750208855471E-2},1.7312448474855691E-2,6.0777957860615794E-2,2.5210084033613356E-2,3.2041728763040345E-2,2.5992779783393427E-2,2.3223082336382816E-2,3.0261348005502064E-2,3.9385847797062556E-2,1.862556197816323E-2,4.9810844892812067E-2,1.2612612612612484E-2,2.7876631079478242E-2,3.5199076745527913E-2]
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[]
[]
["RAB",2007,2008,2009,2010,2011,2012]
["Gross Capex $m (Nominal"]
["Transmission and distribution",{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N5","v":62.325999999999993},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O5","v":22.633651694999994},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P5","v":20.712135643000003},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q5","v":18.165864289999995},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R5","v":22.9422},{"$f":"'BM Capex 2012 adjust for Growth'!B5","v":27.076058081236521}]
["Services",{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N6","v":4.3570000000000002},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O6","v":7.6560772300000011},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P6","v":9.3808807869999971},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q6","v":9.2019859900000078},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R6","v":10.263200000000001},{"$f":"'BM Capex 2012 adjust for Growth'!B6","v":12.112482643310003}]
["Cathodic Protection",{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N7","v":5.2999999999999999E-2},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O7","v":0.10564064999999999},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P7","v":0.17170280999999998},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q7","v":6.2424949999999979E-2},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R7","v":0.1232},{"$f":"'BM Capex 2012 adjust for Growth'!B7","v":0.14539888744794918}]
["Suppy Regs/Valve stations",{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N8","v":1.151},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O8","v":2.3968814300000005},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P8","v":1.48674014},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q8","v":0.92333970999999981},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R8","v":1.0871999999999999},{"$f":"'BM Capex 2012 adjust for Growth'!B8","v":1.2830979742971618}]
["Meters",{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N9","v":2.851},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O9","v":2.7781921549999997},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P9","v":3.3180785299999993},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q9","v":3.7203968899999995},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R9","v":4.1692999999999998},{"$f":"'BM Capex 2012 adjust for Growth'!B9","v":6.435821778918954}]
["Land and buildings",{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N10","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O10","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P10","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q10","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R10","v":0},{"$f":"'BM Capex 2012 adjust for Growth'!B10","v":0}]
["IT",{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N11","v":0.76300000000000001},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O11","v":0.78295607999999994},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P11","v":1.17010174},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q11","v":6.0406992499999967},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R11","v":23.491340000000001},{"$f":"'BM Capex 2012 adjust for Growth'!B11","v":0.32933911882510014}]
["SCADA",{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N12","v":0.20300000000000001},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O12","v":9.9429940000000008E-2},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P12","v":8.013789999999997E-2},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q12","v":3.9968799999999995E-3},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R12","v":6.9000000000000006E-2},{"$f":"'BM Capex 2012 adjust for Growth'!B12","v":0.25031961247941292}]
["Other",{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N13","v":-3.0000000000000001E-3},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O13","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P13","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q13","v":0.17810369999999998},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R13","v":0.121},{"$f":"'BM Capex 2012 adjust for Growth'!B13","v":0}]
[null,{"$f":"SUM(B15:B23)","v":71.700999999999993},36.452829179999995,36.319777549999991,38.296811660000003,62.266440000000003,47.632518096515113]
[]
["Customer \\ Govt  Contributions $m  (Nominal)"]
[{"$f":"A$15","v":"Transmission and distribution"},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N17","v":3.0049999999999999},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O17","v":2.155906514999995},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P17","v":24.078047142999999},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q17","v":2.2757147999999994},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R17","v":2.1232224300000002},{"$f":"'GAAR 2008-12 Data Inputs'!B34*$L$9","v":2.0254488649529998}]
[{"$f":"A$16","v":"Services"},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N18","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O18","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P18","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q18","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R18","v":0}]
[{"$f":"A$17","v":"Cathodic Protection"},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N19","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O19","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P19","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q19","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R19","v":0}]
[{"$f":"A$18","v":"Suppy Regs/Valve stations"},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N20","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O20","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P20","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q20","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R20","v":0}]
[{"$f":"A$19","v":"Meters"},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N21","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O21","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P21","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q21","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R21","v":0}]
[{"$f":"A$20","v":"Land and buildings"},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N22","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O22","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P22","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q22","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R22","v":0}]
[{"$f":"A$21","v":"IT"},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N23","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O23","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P23","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q23","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R23","v":0}]
[{"$f":"A$22","v":"SCADA"},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N24","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O24","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P24","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q24","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R24","v":0}]
[{"$f":"A$23","v":"Other"},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N25","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O25","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P25","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q25","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R25","v":0}]
[null,{"$f":"SUM(B27:B35)","v":3.0049999999999999},2.155906514999995,24.078047142999999,2.2757147999999994,2.1232224300000002,2.0254488649529998]
[]
["Net Capex $m (Nominal) (excludes Proceeds from Disposals)"]
[{"$f":"A$15","v":"Transmission and distribution"},{"$f":"B15-B27","v":59.320999999999991},20.477745179999999,-3.3659114999999957,15.890149489999995,20.818977570000001,25.050609216283522]
[{"$f":"A$16","v":"Services"},4.3570000000000002,7.6560772300000011,9.3808807869999971,9.2019859900000078,10.263200000000001,12.112482643310003]
[{"$f":"A$17","v":"Cathodic Protection"},5.2999999999999999E-2,0.10564064999999999,0.17170280999999998,6.2424949999999979E-2,0.1232,0.14539888744794918]
[{"$f":"A$18","v":"Suppy Regs/Valve stations"},1.151,2.3968814300000005,1.48674014,0.92333970999999981,1.0871999999999999,1.2830979742971618]
[{"$f":"A$19","v":"Meters"},2.851,2.7781921549999997,3.3180785299999993,3.7203968899999995,4.1692999999999998,6.435821778918954]
[{"$f":"A$20","v":"Land and buildings"},0,0,0,0,0,0]
[{"$f":"A$21","v":"IT"},0.76300000000000001,0.78295607999999994,1.17010174,6.0406992499999967,23.491340000000001,0.32933911882510014]
[{"$f":"A$22","v":"SCADA"},0.20300000000000001,9.9429940000000008E-2,8.013789999999997E-2,3.9968799999999995E-3,6.9000000000000006E-2,0.25031961247941292]
[{"$f":"A$23","v":"Other"},-3.0000000000000001E-3,0,0,0.17810369999999998,0.121,0]
[null,{"$f":"SUM(B39:B47)","v":68.695999999999998},34.296922665000004,12.241730407000002,36.021096860000007,60.143217570000012,45.607069231562107]
[]
["Proceeds from Disposals $m  (Nominal) "]
[{"$f":"A$15","v":"Transmission and distribution"},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N41","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O41","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P41","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q41","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R41","v":0},0]
[{"$f":"A$16","v":"Services"},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N42","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O42","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P42","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q42","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R42","v":0},0]
[{"$f":"A$17","v":"Cathodic Protection"},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N43","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O43","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P43","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q43","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R43","v":0},0]
[{"$f":"A$18","v":"Suppy Regs/Valve stations"},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N44","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O44","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P44","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q44","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R44","v":0},0]
[{"$f":"A$19","v":"Meters"},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N45","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O45","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P45","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q45","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R45","v":0},0]
[{"$f":"A$20","v":"Land and buildings"},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N46","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O46","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P46","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q46","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R46","v":0},0]
[{"$f":"A$21","v":"IT"},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N47","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O47","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P47","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q47","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R47","v":0},0]
[{"$f":"A$22","v":"SCADA"},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N48","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O48","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P48","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q48","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R48","v":0},0]
[{"$f":"A$23","v":"Other"},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N49","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O49","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P49","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q49","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R49","v":0},0]
[null,{"$f":"SUM(B51:B59)","v":0},0,0,0,0,0]
[]
["Gas Extensions - Amounts Rolled into RAB 1/1/2008"]
["$m  (Nominal) "]
[{"$f":"A$15","v":"Transmission and distribution"},{"$f":"SUM('GAAR 2008-12 Data Inputs'!C147:F148,'GAAR 2008-12 Data Inputs'!H149)*$L$9/M$9","v":20.225892819124432}]
[null,{"$f":"SUM(B64:B64)","v":20.225892819124432}]
[]
["Forecast Depreciation write offs",2013,2014,2015,2016,2017]
["Pipeworks Writeoff (Mains)",0,0,0,0,0]
["Pipeworks Writeoff (Services)",0,0,0,0,0]
[]
["TAX Additions"]
["Gross Capex"]
["($m Nominal)",2007,2008,2009,2010,2011,2012]
["Mains & Services",{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N56","v":68.811999999999998},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O56","v":33.789891030000007},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P56","v":33.017571260000018},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q56","v":27.367850280000013},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R56","v":33.204000000000001},{"$f":"'BM Capex 2012 adjust for Growth'!B20","v":40.61703758629163}]
["Meters Domestic",{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N57","v":1.923},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O57","v":1.4178932522505967},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P57","v":1.6340266695130503},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q57","v":3.0511131999999996},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R57","v":3.2290000000000001},{"$f":"'BM Capex 2012 adjust for Growth'!B21","v":4.6322527765589445}]
["Meters Industrial & Commercial",null,{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O58","v":0.36265887774939942},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P58","v":0.41793998048694941},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q58","v":0.6692836900000001},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R58","v":0.93700000000000006},{"$f":"'BM Capex 2012 adjust for Growth'!B22","v":1.8035690023600097}]
["Land & Buildings",{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N59","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O59","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P59","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q59","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R59","v":9.7130159999999993E-2},{"$f":"'BM Capex 2012 adjust for Growth'!B23","v":0}]
["Other Assets",{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N60","v":0.96599999999999997},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O60","v":0.88238601999999988},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P60","v":1.25023964},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q60","v":7.2085644900000005},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R60","v":24.798999999999999},{"$f":"'BM Capex 2012 adjust for Growth'!B24","v":0.57965873130451306}]
["Repairs",{"$f":"'[1]AER RFM Capex - Prov Adjusted'!N61","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!O61","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!P61","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!Q61","v":0},{"$f":"'[1]AER RFM Capex - Prov Adjusted'!R61","v":0},{"$f":"'BM Capex 2012 adjust for Growth'!B25","v":0}]
[null,{"$f":"SUM(B74:B79)","v":71.700999999999993},36.452829179999995,36.319777550000012,38.296811660000017,62.266130159999996,47.632518096515092]
["Check to RAB Gross capex",{"$f":"ABS(B80-B24)","v":0},0,2.1316282072803006E-14,1.4210854715202004E-14,3.0984000000700007E-4,2.1316282072803006E-14]

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[null,null,"Check",{"$f":"SUM(C30,C31,C46,C88,C103,C119,C134,C149,C164,C179,C194,C209,C227,C242)","v":6.6624483707755644E-13}]
[]
[]
["CPI","1997-03-01","1997-09-01","1998-09-30","1999-09-30","2000-09-30","2001-09-30","2002-09-30","2003-09-30","2004-09-30","2005-09-30","2006-09-30","2007-09-30","2008-09-30","2009-09-30","2010-09-30","2011-09-30"]
["CPI Index",{"$f":"'Actual Data Inputs'!B4","v":120.5},{"$f":"'Actual Data Inputs'!C4","v":119.7},{"$f":"'Actual Data Inputs'!D4","v":121.3},{"$f":"'Actual Data Inputs'!E4","v":123.4},{"$f":"'Actual Data Inputs'!F4","v":130.9},{"$f":"'Actual Data Inputs'!G4","v":134.19999999999999},{"$f":"'Actual Data Inputs'!H4","v":138.5},{"$f":"'Actual Data Inputs'!I4","v":142.1},{"$f":"'Actual Data Inputs'!J4","v":145.4},{"$f":"'Actual Data Inputs'!K4","v":149.80000000000001},{"$f":"'Actual Data Inputs'!L4","v":155.69999999999999},{"$f":"'Actual Data Inputs'!M4","v":158.6},{"$f":"'Actual Data Inputs'!N4","v":166.5},{"$f":"'Actual Data Inputs'!O4","v":168.6},{"$f":"'Actual Data Inputs'!P4","v":173.3},{"$f":"'Actual Data Inputs'!Q4","v":179.4}]
[]
[null,null,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
[]
["CPI p.a.",null,null,{"$f":"C5/B5-1","v":-6.6390041493775698E-3},{"$f":"D5/C5-1","v":1.3366750208855471E-2},1.7312448474855691E-2,6.0777957860615794E-2,2.5210084033613356E-2,3.2041728763040345E-2,2.5992779783393427E-2,2.3223082336382816E-2,3.0261348005502064E-2,3.9385847797062556E-2,{"$f":"M5/L5-1","v":1.862556197816323E-2},{"$f":"N5/M5-1","v":4.9810844892812067E-2},{"$f":"O5/N5-1","v":1.2612612612612484E-2},{"$f":"P5/O5-1","v":2.7876631079478242E-2},{"$f":"Q5/P5-1","v":3.5199076745527913E-2}]
["Escalator : Nominal $ to Real $ 2012",null,{"$f":"D10*(1+D9)","v":1.4887966804979254},1.4987468671679198,1.4789777411376752,1.453808752025932,1.3705118411000765,1.3368107302533534,1.2953068592057762,1.262491203377903,1.2338376891334251,1.1975967957276368,{"$f":"N10*(1+N9)","v":1.1522157996146436},{"$f":"O10*(1+O9)","v":1.1311475409836065},{"$f":"P10*(1+P9)","v":1.0774774774774774},{"$f":"Q10*(1+Q9)","v":1.0640569395017794},{"$f":"R10*(1+R9)","v":1.0351990767455279},1]
[]
[]
[]
[null,null,"Year Counter",1,{"$f":"D14+1","v":2},{"$f":"E14+1","v":3},4,5,6,7,8,9,10]
[]
[null,"Remaining","OAV","SL Depn  $m (Real 2012) =====>",null,null,null,null,null,null,null,null,null,"OAV","Rem Life","SL Depn  $m (Real 2012) =====>"]
[null,"Life",2003,{"$f":"C17","v":2003},{"$f":"D17+1","v":2004},2005,2006,2007,2008,2009,2010,2011,2012,{"$f":"$P17","v":2013},{"$f":"$P17","v":2013},{"$f":"M17+1","v":2013},2014,2015,2016,2017]
["Opening Asset value"]
["Transmission and Distribution",38,442.03045870645735,{"$f":"$C19/$B19","v":11.632380492275194},{"$f":"MIN($C19/$B19,$C19-SUM($D19:D19))","v":11.632380492275194},{"$f":"MIN($C19/$B19,$C19-SUM($D19:E19))","v":11.632380492275194},{"$f":"MIN($C19/$B19,$C19-SUM($D19:F19))","v":11.632380492275194},{"$f":"MIN($C19/$B19,$C19-SUM($D19:G19))","v":11.632380492275194},{"$f":"MIN(($C19-SUM($D20:H20))/$B19,$C19-SUM($D19:H20))","v":11.246188069827602},{"$f":"MIN(($C19-SUM($D20:I20))/$B19,$C19-SUM($D19:I20))","v":11.134790717984098},{"$f":"MIN(($C19-SUM($D20:J20))/$B19,$C19-SUM($D19:J20))","v":11.027327855197395},{"$f":"MIN(($C19-SUM($D20:K20))/$B19,$C19-SUM($D19:K20))","v":10.920431663345342},{"$f":"MIN(($C19-SUM($D20:L20))/$B19,$C19-SUM($D19:L20))","v":10.816979517699247},{"$f":"C19-SUM(D19:M20)","v":293.90906003458514},{"$f":"MAX(B19-M$14,0)","v":28},{"$f":"N19/O19","v":10.496752144092326},{"$f":"MIN($N19-SUM($P19:P20),($N19-SUM($P20:P20))/$O19)","v":10.496752144092326},{"$f":"MIN($N19-SUM($P19:Q20),($N19-SUM($P20:Q20))/$O19)","v":10.496752144092326},{"$f":"MIN($N19-SUM($P19:R20),($N19-SUM($P20:R20))/$O19)","v":10.496752144092326},{"$f":"MIN($N19-SUM($P19:S20),($N19-SUM($P20:S20))/$O19)","v":10.496752144092326}]
["Pipeworks Writeoff (Mains)",5,0,2.4507569876852981,2.867722068101922,2.9174959198290544,3.2711271332733882,3.1682099441188458,4.2330993700531403,4.0835887858946602,4.0620552903780585,3.9311815345516217,3.8285413525565835,null,null,{"$f":"'Actual Data Inputs'!B68","v":0},{"$f":"'Actual Data Inputs'!C68","v":0},{"$f":"'Actual Data Inputs'!D68","v":0},{"$f":"'Actual Data Inputs'!E68","v":0},{"$f":"'Actual Data Inputs'!F68","v":0}]
["Services",38,430.5732592843525,{"$f":"$C21/$B21","v":11.330875244325066},{"$f":"MIN($C21/$B21,$C21-SUM($D21:D21))","v":11.330875244325066},{"$f":"MIN($C21/$B21,$C21-SUM($D21:E21))","v":11.330875244325066},{"$f":"MIN($C21/$B21,$C21-SUM($D21:F21))","v":11.330875244325066},{"$f":"MIN($C21/$B21,$C21-SUM($D21:G21))","v":11.330875244325066},{"$f":"MIN(($C21-SUM($D22:H22))/$B21,$C21-SUM($D21:H22))","v":10.938399312052237},{"$f":"MIN(($C21-SUM($D22:I22))/$B21,$C21-SUM($D21:I22))","v":10.826424011651703},{"$f":"MIN(($C21-SUM($D22:J22))/$B21,$C21-SUM($D21:J22))","v":10.714448711251169},{"$f":"MIN(($C21-SUM($D22:K22))/$B21,$C21-SUM($D21:K22))","v":10.602473410850635},{"$f":"MIN(($C21-SUM($D22:L22))/$B21,$C21-SUM($D21:L22))","v":10.490498110450101},{"$f":"C21-SUM(D21:M22)","v":284.15724700400233},{"$f":"MAX(B21-M$14,0)","v":28},{"$f":"N21/O21","v":10.148473107285797},{"$f":"MIN($N21-SUM($P21:P22),($N21-SUM($P22:P22))/$O21)","v":10.148473107285797},{"$f":"MIN($N21-SUM($P21:Q22),($N21-SUM($P22:Q22))/$O21)","v":10.148473107285797},{"$f":"MIN($N21-SUM($P21:R22),($N21-SUM($P22:R22))/$O21)","v":10.148473107285797},{"$f":"MIN($N21-SUM($P21:S22),($N21-SUM($P22:S22))/$O21)","v":10.148473107285797}]
["Pipeworks Writeoff (Services)",5,0,2.4779333516309543,2.8948954476003146,2.9446640428780277,3.2982962921291015,3.2982962921291015,4.2550614152202932,4.2550614152202932,4.2550614152202932,4.2550614152202932,4.2550614152202932,null,null,{"$f":"'Actual Data Inputs'!B69","v":0},{"$f":"'Actual Data Inputs'!C69","v":0},{"$f":"'Actual Data Inputs'!D69","v":0},{"$f":"'Actual Data Inputs'!E69","v":0},{"$f":"'Actual Data Inputs'!F69","v":0}]
["CP",38,0,{"$f":"$C23/$B23","v":0},{"$f":"MIN($C23/$B23,$C23-SUM($D23:D23))","v":0},{"$f":"MIN($C23/$B23,$C23-SUM($D23:E23))","v":0},{"$f":"MIN($C23/$B23,$C23-SUM($D23:F23))","v":0},{"$f":"MIN($C23/$B23,$C23-SUM($D23:G23))","v":0},{"$f":"MIN($C23/$B23,$C23-SUM($D23:H23))","v":0},{"$f":"MIN($C23/$B23,$C23-SUM($D23:I23))","v":0},{"$f":"MIN($C23/$B23,$C23-SUM($D23:J23))","v":0},{"$f":"MIN($C23/$B23,$C23-SUM($D23:K23))","v":0},{"$f":"MIN($C23/$B23,$C23-SUM($D23:L23))","v":0},{"$f":"C23-SUM(D23:M23)","v":0},{"$f":"MAX(B23-M$14,0)","v":28},{"$f":"N23/O23","v":0},{"$f":"MIN($N23/$O23,$N23-SUM($P23:P23))","v":0},{"$f":"MIN($N23/$O23,$N23-SUM($P23:Q23))","v":0},{"$f":"MIN($N23/$O23,$N23-SUM($P23:R23))","v":0},{"$f":"MIN($N23/$O23,$N23-SUM($P23:S23))","v":0}]
["Supply Regs / Valve Stations",19,17.447521383765643,0.91829059914556022,{"$f":"MIN($C24/$B24,$C24-SUM($D24:D24))","v":0.91829059914556022},{"$f":"MIN($C24/$B24,$C24-SUM($D24:E24))","v":0.91829059914556022},{"$f":"MIN($C24/$B24,$C24-SUM($D24:F24))","v":0.91829059914556022},{"$f":"MIN($C24/$B24,$C24-SUM($D24:G24))","v":0.91829059914556022},{"$f":"MIN($C24/$B24,$C24-SUM($D24:H24))","v":0.91829059914556022},{"$f":"MIN($C24/$B24,$C24-SUM($D24:I24))","v":0.91829059914556022},{"$f":"MIN($C24/$B24,$C24-SUM($D24:J24))","v":0.91829059914556022},{"$f":"MIN($C24/$B24,$C24-SUM($D24:K24))","v":0.91829059914556022},{"$f":"MIN($C24/$B24,$C24-SUM($D24:L24))","v":0.91829059914556022},{"$f":"C24-SUM(D24:M24)","v":8.2646153923100396},9,0.91829059914555999,{"$f":"MIN($N24/$O24,$N24-SUM($P24:P24))","v":0.91829059914555999},{"$f":"MIN($N24/$O24,$N24-SUM($P24:Q24))","v":0.91829059914555999},{"$f":"MIN($N24/$O24,$N24-SUM($P24:R24))","v":0.91829059914555999},{"$f":"MIN($N24/$O24,$N24-SUM($P24:S24))","v":0.91829059914555999}]
["Meters",18,143.13388412028553,7.9518824511269735,{"$f":"MIN($C25/$B25,$C25-SUM($D25:D25))","v":7.9518824511269735},{"$f":"MIN($C25/$B25,$C25-SUM($D25:E25))","v":7.9518824511269735},{"$f":"MIN($C25/$B25,$C25-SUM($D25:F25))","v":7.9518824511269735},{"$f":"MIN($C25/$B25,$C25-SUM($D25:G25))","v":7.9518824511269735},{"$f":"MIN($C25/$B25,$C25-SUM($D25:H25))","v":7.9518824511269735},{"$f":"MIN($C25/$B25,$C25-SUM($D25:I25))","v":7.9518824511269735},{"$f":"MIN($C25/$B25,$C25-SUM($D25:J25))","v":7.9518824511269735},{"$f":"MIN($C25/$B25,$C25-SUM($D25:K25))","v":7.9518824511269735},{"$f":"MIN($C25/$B25,$C25-SUM($D25:L25))","v":7.9518824511269735},63.615059609015773,8,7.9518824511269717,{"$f":"MIN($N25/$O25,$N25-SUM($P25:P25))","v":7.9518824511269717},{"$f":"MIN($N25/$O25,$N25-SUM($P25:Q25))","v":7.9518824511269717},{"$f":"MIN($N25/$O25,$N25-SUM($P25:R25))","v":7.9518824511269717},{"$f":"MIN($N25/$O25,$N25-SUM($P25:S25))","v":7.9518824511269717}]
["SCADA",7,3.9163414959776564,0.55947735656823661,{"$f":"MIN($C26/$B26,$C26-SUM($D26:D26))","v":0.55947735656823661},{"$f":"MIN($C26/$B26,$C26-SUM($D26:E26))","v":0.55947735656823661},{"$f":"MIN($C26/$B26,$C26-SUM($D26:F26))","v":0.55947735656823661},{"$f":"MIN($C26/$B26,$C26-SUM($D26:G26))","v":0.55947735656823661},{"$f":"MIN($C26/$B26,$C26-SUM($D26:H26))","v":0.55947735656823661},{"$f":"MIN($C26/$B26,$C26-SUM($D26:I26))","v":0.55947735656823661},{"$f":"MIN($C26/$B26,$C26-SUM($D26:J26))","v":4.4408920985006262E-16},{"$f":"MIN($C26/$B26,$C26-SUM($D26:K26))","v":0},{"$f":"MIN($C26/$B26,$C26-SUM($D26:L26))","v":0},0,0]
["Computer Equipment",5,25.39680069783881,5.0793601395677621,{"$f":"MIN($C27/$B27,$C27-SUM($D27:D27))","v":5.0793601395677621},{"$f":"MIN($C27/$B27,$C27-SUM($D27:E27))","v":5.0793601395677621},{"$f":"MIN($C27/$B27,$C27-SUM($D27:F27))","v":5.0793601395677621},{"$f":"MIN($C27/$B27,$C27-SUM($D27:G27))","v":5.0793601395677612},{"$f":"MIN($C27/$B27,$C27-SUM($D27:H27))","v":0},{"$f":"MIN($C27/$B27,$C27-SUM($D27:I27))","v":0},{"$f":"MIN($C27/$B27,$C27-SUM($D27:J27))","v":0},{"$f":"MIN($C27/$B27,$C27-SUM($D27:K27))","v":0},{"$f":"MIN($C27/$B27,$C27-SUM($D27:L27))","v":0},0,0]
["Other Assets",7,2.8217815623531823,0.40311165176474034,{"$f":"MIN($C28/$B28,$C28-SUM($D28:D28))","v":0.40311165176474034},{"$f":"MIN($C28/$B28,$C28-SUM($D28:E28))","v":0.40311165176474034},{"$f":"MIN($C28/$B28,$C28-SUM($D28:F28))","v":0.40311165176474034},{"$f":"MIN($C28/$B28,$C28-SUM($D28:G28))","v":0.40311165176474034},{"$f":"MIN($C28/$B28,$C28-SUM($D28:H28))","v":0.40311165176474034},{"$f":"MIN($C28/$B28,$C28-SUM($D28:I28))","v":0.40311165176474034},{"$f":"MIN($C28/$B28,$C28-SUM($D28:J28))","v":0},{"$f":"MIN($C28/$B28,$C28-SUM($D28:K28))","v":0},{"$f":"MIN($C28/$B28,$C28-SUM($D28:L28))","v":0},0,0]
["SL Depreciation",null,{"$f":"SUM(C19:C28)","v":1065.3200472510307},42.804068274089786,43.637995450475771,43.737537897480614,44.444801360176022,44.341884171021476,40.505510225758783,40.132626989356261,38.92906632231945,38.579321074240426,38.261253446198758,649.94598203991325,null,{"$f":"SUM(P19:P28)","v":29.515398301650656},29.515398301650656,29.515398301650656,29.515398301650656,29.515398301650656]
["WDV","Check",{"$f":"ABS(N30)","v":1.1368683772161603E-13},{"$f":"C29-D29","v":1022.5159789769409},{"$f":"D30-E29","v":978.87798352646519},935.14044562898459,890.69564426880856,846.35376009778713,805.8482498720283,765.71562288267205,726.78655656035255,688.20723548611215,649.94598203991336,{"$f":"ABS(N29-M30)","v":1.1368683772161603E-13},null,{"$f":"N29-P29","v":620.43058373826261},{"$f":"P30-Q29","v":590.91518543661198},{"$f":"Q30-R29","v":561.39978713496134},531.88438883331071,502.36899053166007]
["Check to GAAR 2008-12",null,{"$f":"ABS(C29-'GAAR 2008-12 Data Inputs'!G13*$L$10)","v":0}]
[]
[]
[null,null,null,"GAAR 2008-12 : Actuals 2003-06,  Forecasts 2007",null,null,null,null,"GAAR 2008-12 : Forecasts 2008-12"]
["Capex Expenditure - Decision (Real $ 2012)",null,null,{"$f":"D$17","v":2003},{"$f":"E$17","v":2004},2005,2006,2007,2008,2009,2010,2011,2012]
["Transmission and Distribution",null,null,11.077641380187721,19.946048780015339,25.34346161781292,29.314461719347065,86.938984376633599,36.947275150873267,41.906946760844022,49.420453616301536,42.741908818673622,41.867774934287098]
["Services",null,null,11.961846753530686,5.4384788064743139,5.6573925722145795,6.5438612257488007,9.0424865810328274,0,0,0,0,0]
["CP",null,null,7.9701746555956687E-2,9.9187621393384925E-2,7.90544484181568E-2,9.1441654989134008E-2,0.12635658209455106,0,0,0,0,0]
["Supply Regs / Valve Stations",null,null,1.7391498683610109,2.5890222730471502,1.2268899491059146,1.4191338967082376,1.9609980674986991,0,0,0,0,0]
["Meters",null,null,4.1137438629314076,4.3974146727656578,3.5639352297111415,4.1223756815690722,5.6964115675143949,5.5687795476271127,5.2878288786298189,4.8686628353620716,5.0707983578190188,5.0081734777438758]
["Land & Buildings",null,null,0,0,0,0,0,0,0,0,0,0]
["SCADA",null,null,0.96747172665703973,0.33818983110485573,0.11875317606602476,0.13736085915437601,0.18980899545595978,1.0515472317757009,0.82551152407004535,0.81480241764667249,0.89829115054621855,0.25031961247941292]
["Computer Equipment",null,null,3.9154121241877258,6.0567800858550322,1.6228543741403028,0.68960480963951931,1.3717794698944366,3.4670427236315087,26.14353805073431,0.32933911882510014,0.62873831775700928,0.32933911882510014]
["Other Assets",null,null,8.3228387870036089E-3,0.15970008726249119,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D36:D44)","v":33.863290301198553},39.024822157918223,37.612341367469035,42.318239847156207,105.32682564012445,47.034644653907591,74.163825214278191,55.433257988135388,49.33973664479587,47.455607143335492]
["Check to GAAR 2008-12",null,{"$f":"SUM(D46:M46)","v":6.3948846218409017E-14},{"$f":"ABS(SUM('GAAR 2008-12 Data Inputs'!G14,-'GAAR 2008-12 Data Inputs'!G15,-'GAAR 2008-12 Data Inputs'!G16)*$L$10-D45)","v":7.1054273576010019E-15},{"$f":"ABS(SUM('GAAR 2008-12 Data Inputs'!H14,-'GAAR 2008-12 Data Inputs'!H15,-'GAAR 2008-12 Data Inputs'!H16)*$L$10-E45)","v":0},{"$f":"ABS(SUM('GAAR 2008-12 Data Inputs'!I14,-'GAAR 2008-12 Data Inputs'!I15,-'GAAR 2008-12 Data Inputs'!I16)*$L$10-F45)","v":7.1054273576010019E-15},{"$f":"ABS(SUM('GAAR 2008-12 Data Inputs'!J14,-'GAAR 2008-12 Data Inputs'!J15,-'GAAR 2008-12 Data Inputs'!J16)*$L$10-G45)","v":0},{"$f":"ABS(SUM('GAAR 2008-12 Data Inputs'!K14,-'GAAR 2008-12 Data Inputs'!K15,-'GAAR 2008-12 Data Inputs'!K16,'GAAR 2008-12 Data Inputs'!K19)*$L$10-H45)","v":1.4210854715202004E-14},{"$f":"ABS(SUM('GAAR 2008-12 Data Inputs'!L14,-'GAAR 2008-12 Data Inputs'!L15,-'GAAR 2008-12 Data Inputs'!L16)*$L$10-I45)","v":1.4210854715202004E-14},{"$f":"ABS(SUM('GAAR 2008-12 Data Inputs'!M14,-'GAAR 2008-12 Data Inputs'!M15,-'GAAR 2008-12 Data Inputs'!M16)*$L$10-J45)","v":0},{"$f":"ABS(SUM('GAAR 2008-12 Data Inputs'!N14,-'GAAR 2008-12 Data Inputs'!N15,-'GAAR 2008-12 Data Inputs'!N16)*$L$10-K45)","v":1.4210854715202004E-14},{"$f":"ABS(SUM('GAAR 2008-12 Data Inputs'!O14,-'GAAR 2008-12 Data Inputs'!O15,-'GAAR 2008-12 Data Inputs'!O16)*$L$10-L45)","v":0},{"$f":"ABS(SUM('GAAR 2008-12 Data Inputs'!P14,-'GAAR 2008-12 Data Inputs'!P15,-'GAAR 2008-12 Data Inputs'!P16)*$L$10-M45)","v":7.1054273576010019E-15}]
[]
[null,null,null,"GAAR 2013-17 : Actuals 2003-11,  Forecasts 2012"]
["Capex Expenditure - Actual (Real $ 2012)",null,null,{"$f":"D$17","v":2003},{"$f":"E$17","v":2004},2005,2006,2007,2008,2009,2010,2011,2012]
["Transmission and Distribution",null,null,{"$f":"D36","v":11.077641380187721},19.946048780015339,25.34346161781292,29.314461719347065,{"$f":"('Actual Data Inputs'!B39-'Actual Data Inputs'!B51+'Actual Data Inputs'!B64)*'Actual Data Inputs'!M$9","v":91.655186716447801},{"$f":"('Actual Data Inputs'!C39-'Actual Data Inputs'!C51)*'Actual Data Inputs'!N$9","v":23.163351105245898},{"$f":"('Actual Data Inputs'!D39-'Actual Data Inputs'!D51)*'Actual Data Inputs'!O$9","v":-3.6266938324324274},{"$f":"('Actual Data Inputs'!E39-'Actual Data Inputs'!E51)*'Actual Data Inputs'!P$9","v":16.908023834555156},{"$f":"('Actual Data Inputs'!F39-'Actual Data Inputs'!F51)*'Actual Data Inputs'!Q$9","v":21.551786359249856},{"$f":"('Actual Data Inputs'!G39-'Actual Data Inputs'!G51)*'Actual Data Inputs'!R$9","v":25.050609216283522}]
["Services",null,null,11.961846753530686,5.4384788064743139,5.6573925722145795,6.5438612257488007,{"$f":"('Actual Data Inputs'!B40-'Actual Data Inputs'!B52)*'Actual Data Inputs'!M$9","v":5.0202042389210026},{"$f":"('Actual Data Inputs'!C40-'Actual Data Inputs'!C52)*'Actual Data Inputs'!N$9","v":8.6601529322950821},{"$f":"('Actual Data Inputs'!D40-'Actual Data Inputs'!D52)*'Actual Data Inputs'!O$9","v":10.10768776689369},{"$f":"('Actual Data Inputs'!E40-'Actual Data Inputs'!E52)*'Actual Data Inputs'!P$9","v":9.7914370498576595},{"$f":"('Actual Data Inputs'!F40-'Actual Data Inputs'!F52)*'Actual Data Inputs'!Q$9","v":10.624455164454703},{"$f":"('Actual Data Inputs'!G40-'Actual Data Inputs'!G52)*'Actual Data Inputs'!R$9","v":12.112482643310003}]
["CP",null,null,7.9701746555956687E-2,9.9187621393384925E-2,7.90544484181568E-2,9.1441654989134008E-2,{"$f":"('Actual Data Inputs'!B41-'Actual Data Inputs'!B53)*'Actual Data Inputs'!M$9","v":6.1067437379576109E-2},{"$f":"('Actual Data Inputs'!C41-'Actual Data Inputs'!C53)*'Actual Data Inputs'!N$9","v":0.11949516147540981},{"$f":"('Actual Data Inputs'!D41-'Actual Data Inputs'!D53)*'Actual Data Inputs'!O$9","v":0.18500591059459456},{"$f":"('Actual Data Inputs'!E41-'Actual Data Inputs'!E53)*'Actual Data Inputs'!P$9","v":6.6423701245551581E-2},{"$f":"('Actual Data Inputs'!F41-'Actual Data Inputs'!F53)*'Actual Data Inputs'!Q$9","v":0.12753652625504905},{"$f":"('Actual Data Inputs'!G41-'Actual Data Inputs'!G53)*'Actual Data Inputs'!R$9","v":0.14539888744794918}]
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["Computer Equipment",null,null,3.9154121241877258,6.0567800858550322,1.6228543741403028,0.68960480963951931,{"$f":"('Actual Data Inputs'!B45-'Actual Data Inputs'!B57)*'Actual Data Inputs'!M$9","v":0.87914065510597306},{"$f":"('Actual Data Inputs'!C45-'Actual Data Inputs'!C57)*'Actual Data Inputs'!N$9","v":0.88563884459016384},{"$f":"('Actual Data Inputs'!D45-'Actual Data Inputs'!D57)*'Actual Data Inputs'!O$9","v":1.260758271207207},{"$f":"('Actual Data Inputs'!E45-'Actual Data Inputs'!E57)*'Actual Data Inputs'!P$9","v":6.427647956405691},{"$f":"('Actual Data Inputs'!F45-'Actual Data Inputs'!F57)*'Actual Data Inputs'!Q$9","v":24.31821347951529},{"$f":"('Actual Data Inputs'!G45-'Actual Data Inputs'!G57)*'Actual Data Inputs'!R$9","v":0.32933911882510014}]
["Other Assets",null,null,8.3228387870036089E-3,0.15970008726249119,0,0,{"$f":"('Actual Data Inputs'!B47-'Actual Data Inputs'!B59)*'Actual Data Inputs'!M$9","v":-3.4566473988439307E-3},{"$f":"('Actual Data Inputs'!C47-'Actual Data Inputs'!C59)*'Actual Data Inputs'!N$9","v":0},{"$f":"('Actual Data Inputs'!D47-'Actual Data Inputs'!D59)*'Actual Data Inputs'!O$9","v":0},{"$f":"('Actual Data Inputs'!E47-'Actual Data Inputs'!E59)*'Actual Data Inputs'!P$9","v":0.18951247793594303},{"$f":"('Actual Data Inputs'!F47-'Actual Data Inputs'!F59)*'Actual Data Inputs'!Q$9","v":0.12525908828620888},{"$f":"('Actual Data Inputs'!G47-'Actual Data Inputs'!G59)*'Actual Data Inputs'!R$9","v":0}]
[null,null,null,{"$f":"SUM(D50:D58)","v":33.863290301198553},39.024822157918223,37.612341367469035,42.318239847156207,102.45720983783508,38.794879735819663,13.190188798893693,38.328498082348752,62.260203300969415,45.607069231562107]
[]
[]
[]
["Capex"]
["Economic Lives"]
[{"$f":"A36","v":"Transmission and Distribution"},50]
["Services",50]
["CP",50]
["Supply Regs / Valve Stations",50]
["Meters",30]
["Land & Buildings",50]
["SCADA",7]
["Computer Equipment",5]
["Other Assets",10]
[]
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["Decision Net Capex","Eco Life","Year",{"$f":"D$36","v":11.077641380187721},{"$f":"E$36","v":19.946048780015339},25.34346161781292,29.314461719347065,86.938984376633599,36.947275150873267,41.906946760844022,49.420453616301536,42.741908818673622,41.867774934287098,"OAV","Rem Life"]
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["SL Depreciation",null,null,{"$f":"SUM(D77:D86)","v":0.11077641380187721},0.4210133154039078,0.87390841938219044,1.4204876527537902,2.5830221137135969,3.8218847089886654,4.6104269281058388,5.5237009318772943,6.445324556227046,7.2914213937566528,227.281910462702,null,{"$f":"SUM(P77:P86)","v":5.0727970863198317},5.0727970863198317,5.0727970863198317,5.0727970863198317,5.0727970863198317]
["Actual WDV","Check",{"$f":"ABS(N88)","v":2.8421709430404007E-14},{"$f":"D76-D87","v":10.966864966385844},{"$f":"D88+E76-E87","v":30.491900430997273},{"$f":"E88+F76-F87","v":54.961453629428007},{"$f":"F88+G76-G87","v":82.85542769602128},{"$f":"G88+H$50-H87","v":171.92759229875546},{"$f":"H88+I$50-I87","v":191.26905869501269},183.0319379344744,194.41626083715227,209.52272264017509,227.28191046270197,{"$f":"ABS(N87-M88)","v":2.8421709430404007E-14},null,{"$f":"N87-P87","v":222.20911337638216},{"$f":"P88-Q87","v":217.13631629006233},{"$f":"Q88-R87","v":212.06351920374249},206.99072211742265,201.91792503110281]
[]
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["Decision Net Capex","Eco Life","Year",{"$f":"D$37","v":11.961846753530686},{"$f":"E$37","v":5.4384788064743139},5.6573925722145795,6.5438612257488007,9.0424865810328274,0,0,0,0,0,"OAV","Rem Life"]
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["SL Depreciation",null,null,{"$f":"SUM(D92:D101)","v":0.11961846753530686},0.29362172313535684,0.40458043692224582,0.52659297490187962,0.68245645296969581,0.77288131878002408,0.77288131878002408,0.77288131878002408,0.77288131878002408,0.77288131878002408,80.026722504335922,null,{"$f":"SUM(P92:P101)","v":1.7600886795378785},1.7600886795378785,1.7600886795378785,1.7600886795378785,1.7600886795378785]
["Actual WDV","Check",{"$f":"ABS(N103)","v":0},{"$f":"D91-D102","v":11.842228285995379},{"$f":"D103+E91-E102","v":16.987085369334338},{"$f":"E103+F91-F102","v":22.239897504626672},{"$f":"F103+G91-G102","v":28.257165755473594},{"$f":"G103+H$51-H102","v":32.594913541424901},{"$f":"H103+I$51-I102","v":40.482185154939963},49.81699160305363,58.835547334131263,68.687121179805942,80.026722504335922,{"$f":"ABS(N102-M103)","v":0},null,{"$f":"N102-P102","v":78.266633824798049},{"$f":"P103-Q102","v":76.506545145260176},{"$f":"Q103-R102","v":74.746456465722304},72.986367786184431,71.226279106646558]
[]
[]
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["Decision Net Capex","Eco Life","Year",{"$f":"D$38","v":7.9701746555956687E-2},{"$f":"E$38","v":9.9187621393384925E-2},7.90544484181568E-2,9.1441654989134008E-2,0.12635658209455106,0,0,0,0,0,"OAV","Rem Life"]
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["SL Depreciation",null,null,{"$f":"SUM(D108:D117)","v":7.9701746555956683E-4},2.5859111450529828E-3,4.3683318431684002E-3,6.0732928772413083E-3,8.2512752480781593E-3,9.51484106902367E-3,9.51484106902367E-3,9.51484106902367E-3,9.51484106902367E-3,9.51484106902367E-3,0.98466306183054386,null,{"$f":"SUM(P108:P117)","v":2.1617922366116489E-2},2.1617922366116489E-2,2.1617922366116489E-2,2.1617922366116489E-2,2.1617922366116489E-2]
["Actual WDV","Check",{"$f":"ABS(N119)","v":1.1102230246251565E-16},{"$f":"D107-D118","v":7.8904729090397127E-2},{"$f":"D119+E107-E118","v":0.17550643933872906},{"$f":"E119+F107-F118","v":0.25019255591371742},{"$f":"F119+G107-G118","v":0.33556091802561011},{"$f":"G119+H$52-H118","v":0.38837708015710803},{"$f":"H119+I$52-I118","v":0.4983574005634942},0.67384847008906512,0.73075733026559309,0.84877901545161849,0.98466306183054397,{"$f":"ABS(N118-M119)","v":1.1102230246251565E-16},null,{"$f":"N118-P118","v":0.96304513946442738},{"$f":"P119-Q118","v":0.9414272170983109},{"$f":"Q119-R118","v":0.91980929473219442},0.89819137236607793,0.87657344999996145]
[]
[{"$f":"A$68","v":"Supply Regs / Valve Stations"},null,null,{"$f":"D$17","v":2003},{"$f":"E$17","v":2004},2005,2006,2007,2008,2009,2010,2011,2012,{"$f":"$P121","v":2013},{"$f":"$P121","v":2013},{"$f":"P$17","v":2013},2014,2015,2016,2017]
["Decision Net Capex","Eco Life","Year",{"$f":"D$39","v":1.7391498683610109},{"$f":"E$39","v":2.5890222730471502},1.2268899491059146,1.4191338967082376,1.9609980674986991,0,0,0,0,0,"OAV","Rem Life"]
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[null,50,{"$f":"M121","v":2012},null,null,null,null,null,null,null,null,null,{"$f":"($M$122*0.5)/$B132","v":0},{"$f":"M$53-SUM(D132:M132)","v":1.2830979742971618},{"$f":"B123-0.5","v":49.5},2.5921171197922459E-2,{"$f":"IF($O132=0,0,IF(ABS($N132-SUM($P132:P132))<ABS($N132/$O132),$N132-SUM($P132:P132),$N132/$O132))","v":2.5921171197922459E-2},{"$f":"IF($O132=0,0,IF(ABS($N132-SUM($P132:Q132))<ABS($N132/$O132),$N132-SUM($P132:Q132),$N132/$O132))","v":2.5921171197922459E-2},{"$f":"IF($O132=0,0,IF(ABS($N132-SUM($P132:R132))<ABS($N132/$O132),$N132-SUM($P132:R132),$N132/$O132))","v":2.5921171197922459E-2},{"$f":"IF($O132=0,0,IF(ABS($N132-SUM($P132:S132))<ABS($N132/$O132),$N132-SUM($P132:S132),$N132/$O132))","v":2.5921171197922459E-2}]
["SL Depreciation",null,null,{"$f":"SUM(D123:D132)","v":1.7391498683610108E-2},6.0673220097691716E-2,9.8832342319222374E-2,0.12529258077736388,0.15909390041943325,0.17870388109442026,0.17870388109442026,0.17870388109442026,0.17870388109442026,0.17870388109442026,14.649801412572788,null,{"$f":"SUM(P123:P132)","v":0.32828686968876819},0.32828686968876819,0.32828686968876819,0.32828686968876819,0.32828686968876819]
["Actual WDV","Check",{"$f":"ABS(N134)","v":3.5527136788005009E-15},{"$f":"D122-D133","v":1.7217583696774008},{"$f":"D134+E122-E133","v":4.2501074226268596},{"$f":"E134+F122-F133","v":5.3781650294135517},{"$f":"F134+G122-G133","v":6.6720063453444256},{"$f":"G134+H$53-H133","v":7.8391128302814472},{"$f":"H134+I$53-I133","v":10.371635484760798},11.794860619378088,12.598642764226728,13.545407319370044,14.649801412572785,{"$f":"ABS(N133-M134)","v":3.5527136788005009E-15},null,{"$f":"N133-P133","v":14.321514542884021},{"$f":"P134-Q133","v":13.993227673195253},{"$f":"Q134-R133","v":13.664940803506486},13.336653933817718,13.008367064128951]
[]
[{"$f":"A$69","v":"Meters"},null,null,{"$f":"D$17","v":2003},{"$f":"E$17","v":2004},2005,2006,2007,2008,2009,2010,2011,2012,{"$f":"$P136","v":2013},{"$f":"$P136","v":2013},{"$f":"P$17","v":2013},2014,2015,2016,2017]
["Decision Net Capex","Eco Life","Year",{"$f":"D$40","v":4.1137438629314076},{"$f":"E$40","v":4.3974146727656578},3.5639352297111415,4.1223756815690722,5.6964115675143949,5.5687795476271127,5.2878288786298189,4.8686628353620716,5.0707983578190188,5.0081734777438758,"OAV","Rem Life"]
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["SL Depreciation",null,null,{"$f":"SUM(D138:D147)","v":6.8562397715523457E-2},0.21041503997714123,0.3431042050184212,0.47120938687309144,0.63485584102448256,0.82260902627684107,1.0035525000477898,1.1728273619476548,1.338485048500673,1.5064679124267213,33.33863949905448,null,{"$f":"SUM(P138:P147)","v":1.3205591287504566},1.3205591287504566,1.3205591287504566,1.3205591287504566,1.3205591287504566]
["Actual WDV","Check",{"$f":"ABS(N149)","v":7.1054273576010019E-15},{"$f":"D137-D148","v":4.045181465215884},{"$f":"D149+E137-E148","v":8.2321810980044017},{"$f":"E149+F137-F148","v":11.453012122697121},{"$f":"F149+G137-G148","v":15.104178417393101},{"$f":"G149+H$54-H148","v":17.754289821069968},{"$f":"H149+I$54-I148","v":20.074226019301324},22.645828403830112,25.431715170387797,28.409285632562252,33.338639499054487,{"$f":"ABS(N148-M149)","v":7.1054273576010019E-15},null,{"$f":"N148-P148","v":32.018080370304027},{"$f":"P149-Q148","v":30.69752124155357},{"$f":"Q149-R148","v":29.376962112803113},28.056402984052657,26.7358438553022]
[]
[{"$f":"A$70","v":"Land & Buildings"},null,null,{"$f":"D$17","v":2003},{"$f":"E$17","v":2004},2005,2006,2007,2008,2009,2010,2011,2012,{"$f":"$P151","v":2013},{"$f":"$P151","v":2013},{"$f":"P$17","v":2013},2014,2015,2016,2017]
["Decision Net Capex","Eco Life","Year",{"$f":"D$41","v":0},{"$f":"E$41","v":0},0,0,0,0,0,0,0,0,"OAV","Rem Life"]
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[null,50,{"$f":"M151","v":2012},null,null,null,null,null,null,null,null,null,{"$f":"($M$152*0.5)/$B162","v":0},{"$f":"M$55-SUM(D162:M162)","v":0},{"$f":"B153-0.5","v":49.5},0,{"$f":"IF($O162=0,0,IF(ABS($N162-SUM($P162:P162))<ABS($N162/$O162),$N162-SUM($P162:P162),$N162/$O162))","v":0},{"$f":"IF($O162=0,0,IF(ABS($N162-SUM($P162:Q162))<ABS($N162/$O162),$N162-SUM($P162:Q162),$N162/$O162))","v":0},{"$f":"IF($O162=0,0,IF(ABS($N162-SUM($P162:R162))<ABS($N162/$O162),$N162-SUM($P162:R162),$N162/$O162))","v":0},{"$f":"IF($O162=0,0,IF(ABS($N162-SUM($P162:S162))<ABS($N162/$O162),$N162-SUM($P162:S162),$N162/$O162))","v":0}]
["SL Depreciation",null,null,{"$f":"SUM(D153:D162)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(P153:P162)","v":0},0,0,0,0]
["Actual WDV","Check",{"$f":"ABS(N164)","v":0},{"$f":"D152-D163","v":0},{"$f":"D164+E152-E163","v":0},{"$f":"E164+F152-F163","v":0},{"$f":"F164+G152-G163","v":0},{"$f":"G164+H$55-H163","v":0},{"$f":"H164+I$55-I163","v":0},0,0,0,0,{"$f":"ABS(N163-M164)","v":0},null,{"$f":"N163-P163","v":0},{"$f":"P164-Q163","v":0},{"$f":"Q164-R163","v":0},0,0]
[]
[{"$f":"A$71","v":"SCADA"},null,null,{"$f":"D$17","v":2003},{"$f":"E$17","v":2004},2005,2006,2007,2008,2009,2010,2011,2012,{"$f":"$P166","v":2013},{"$f":"$P166","v":2013},{"$f":"P$17","v":2013},2014,2015,2016,2017]
["Decision Net Capex","Eco Life","Year",{"$f":"D$42","v":0.96747172665703973},{"$f":"E$42","v":0.33818983110485573},0.11875317606602476,0.13736085915437601,0.18980899545595978,1.0515472317757009,0.82551152407004535,0.81480241764667249,0.89829115054621855,0.25031961247941292,"OAV","Rem Life"]
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[null,7,{"$f":"M166","v":2012},null,null,null,null,null,null,null,null,null,{"$f":"($M$167*0.5)/$B177","v":1.7879972319958064E-2},{"$f":"M$56-SUM(D177:M177)","v":0.23243964015945487},{"$f":"B168-0.5","v":6.5},3.5759944639916136E-2,{"$f":"IF($O177=0,0,IF(ABS($N177-SUM($P177:P177))<ABS($N177/$O177),$N177-SUM($P177:P177),$N177/$O177))","v":3.5759944639916136E-2},{"$f":"IF($O177=0,0,IF(ABS($N177-SUM($P177:Q177))<ABS($N177/$O177),$N177-SUM($P177:Q177),$N177/$O177))","v":3.5759944639916136E-2},{"$f":"IF($O177=0,0,IF(ABS($N177-SUM($P177:R177))<ABS($N177/$O177),$N177-SUM($P177:R177),$N177/$O177))","v":3.5759944639916136E-2},{"$f":"IF($O177=0,0,IF(ABS($N177-SUM($P177:S177))<ABS($N177/$O177),$N177-SUM($P177:S177),$N177/$O177))","v":3.5759944639916136E-2}]
["SL Depreciation",null,null,{"$f":"SUM(D168:D177)","v":6.9105123332645693E-2},0.16236666317278109,0.19500544939927253,0.21329930905787259,0.23666858438718227,0.32533688633230085,0.4594125117498542,0.50747266996840279,0.53657495642775954,0.58597979613167039,-0.97072857850697325,null,{"$f":"SUM(P168:P177)","v":-0.30232179674532755},-0.34038800936324154,-0.25593778866805372,-9.6602991052738729E-2,-1.8112252861495662E-2]
["Actual WDV","Check",{"$f":"ABS(N179)","v":0},{"$f":"D167-D178","v":0.898366603324394},{"$f":"D179+E167-E178","v":1.0741897712564685},{"$f":"E179+F167-F178","v":0.99793749792322073},{"$f":"F179+G167-G178","v":0.92199904801972421},{"$f":"G179+H$56-H178","v":0.91923027095431453},{"$f":"H179+I$56-I178","v":0.70636331675316122},0.33329758734564929,-0.16992217472239762,-0.63506839485471578,-0.97072857850697325,{"$f":"ABS(N178-M179)","v":0},null,{"$f":"N178-P178","v":-0.6684067817616457},{"$f":"P179-Q178","v":-0.32801877239840416},{"$f":"Q179-R178","v":-7.2080983730350434E-2},2.4522007322388295E-2,4.2634260183883957E-2]
[]
[{"$f":"A$72","v":"Computer Equipment"},null,null,{"$f":"D$17","v":2003},{"$f":"E$17","v":2004},2005,2006,2007,2008,2009,2010,2011,2012,{"$f":"$P181","v":2013},{"$f":"$P181","v":2013},{"$f":"P$17","v":2013},2014,2015,2016,2017]
["Decision Net Capex","Eco Life","Year",{"$f":"D$43","v":3.9154121241877258},{"$f":"E$43","v":6.0567800858550322},1.6228543741403028,0.68960480963951931,1.3717794698944366,3.4670427236315087,26.14353805073431,0.32933911882510014,0.62873831775700928,0.32933911882510014,"OAV","Rem Life"]
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["SL Depreciation",null,null,{"$f":"SUM(D183:D192)","v":0.3915412124187726},1.3887604334230486,2.1567238794225818,2.3879697978005643,2.5941082257539598,2.6864492326877816,4.6502880891200871,6.5296123600764941,6.3941741853567233,6.283843501061539,10.921918802350453,null,{"$f":"SUM(P183:P192)","v":-4.6219223434361032},3.7853221994661572,8.2126326415031308,3.5129523929347592,3.2933911882509992E-2]
["Actual WDV","Check",{"$f":"ABS(N194)","v":1.7763568394002505E-15},{"$f":"D182-D193","v":3.5238709117689533},{"$f":"D194+E182-E193","v":8.1918905642009374},{"$f":"E194+F182-F193","v":7.6580210589186581},{"$f":"F194+G182-G193","v":5.9596560707576129},{"$f":"G194+H$57-H193","v":4.2446885001096266},{"$f":"H194+I$57-I193","v":2.4438781120120092},-0.94565170590087089,-1.0476161095716741,16.876423184586891,10.921918802350451,{"$f":"ABS(N193-M194)","v":1.7763568394002505E-15},null,{"$f":"N193-P193","v":15.543841145786555},{"$f":"P194-Q193","v":11.758518946320397},{"$f":"Q194-R193","v":3.545886304817266},3.2933911882506717E-2,-3.2751579226442118E-15]
[]
[{"$f":"A$73","v":"Other Assets"},null,null,{"$f":"D$17","v":2003},{"$f":"E$17","v":2004},2005,2006,2007,2008,2009,2010,2011,2012,{"$f":"$P196","v":2013},{"$f":"$P196","v":2013},{"$f":"P$17","v":2013},2014,2015,2016,2017]
["Decision Net Capex","Eco Life","Year",{"$f":"D$44","v":8.3228387870036089E-3},{"$f":"E$44","v":0.15970008726249119},0,0,0,0,0,0,0,0,"OAV","Rem Life"]
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["SL Depreciation",null,null,{"$f":"SUM(D198:D207)","v":4.1614193935018046E-4},8.817288241824919E-3,1.6802292604949479E-2,1.6802292604949479E-2,1.6802292604949479E-2,1.6802292604949479E-2,1.6802292604949479E-2,1.6802292604949479E-2,1.6802292604949479E-2,1.6802292604949479E-2,0.33568607385203186,null,{"$f":"SUM(P198:P207)","v":5.5622700518437887E-2},4.7221554215963149E-2,3.9236549852838587E-2,3.9236549852838587E-2,3.9620621786043475E-2]
["Actual WDV","Check",{"$f":"ABS(N209)","v":0},{"$f":"D197-D208","v":7.9066968476534279E-3},{"$f":"D209+E197-E208","v":0.1587894958683197},{"$f":"E209+F197-F208","v":0.14198720326337022},{"$f":"F209+G197-G208","v":0.12518491065842074},{"$f":"G209+H$58-H208","v":0.10492597065462733},{"$f":"H209+I$58-I208","v":8.8123678049677856E-2},7.132138544472838E-2,0.24403157077572191,0.35248836645698134,0.33568607385203186,{"$f":"ABS(N208-M209)","v":0},null,{"$f":"N208-P208","v":0.28006337333359399},{"$f":"P209-Q208","v":0.23284181911763085},{"$f":"Q209-R208","v":0.19360526926479227},0.15436871941195368,0.11474809762591021]
[]
[]
[]
[]
["Total Closing WDV",null,{"$f":"C16","v":"OAV"},{"$f":"D$17","v":2003},{"$f":"E$17","v":2004},2005,2006,2007,2008,2009,2010,2011,2012,null,null,2013,2014,2015,2016,2017]
[{"$f":"A$65","v":"Transmission and Distribution"},null,{"$f":"C19","v":442.03045870645735},{"$f":"C215+D36-D230-D231","v":438.91418619288277},{"$f":"D215+E36-E230-E231","v":443.9391190971171},{"$f":"E215+F36-F230-F231","v":453.85879588344358},466.84926232448822,{"$f":"G215+H50-H230-H231","v":541.12083649082842},{"$f":"H215+I50-I230-I231","v":544.98301544720482},521.52751518278774,517.82245493989012,518.07730354501598,521.19097049728703,null,null,{"$f":"M215-P230-P231","v":505.62142126687485},{"$f":"P215-Q230-Q231","v":490.05187203646267},{"$f":"Q215-R230-R231","v":474.48232280605049},458.91277357563831,443.34322434522613]
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[]
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{"sheet":"RAB Roll Forward ($Real 2012)","index":4,"n_rows":49,"n_cols":8,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
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["$m Real 2012",2007,2008,2009,2010,2011,2012,2013]
["Opening RAB"]
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["Actual Net Capex"]
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[{"$f":"A$11","v":"SCADA"},{"$f":"('Actual Data Inputs'!B46-'Actual Data Inputs'!B58)*'Actual Data Inputs'!M$9","v":0.23389980732177268},{"$f":"('Actual Data Inputs'!C46-'Actual Data Inputs'!C58)*'Actual Data Inputs'!N$9","v":0.11246993213114755},{"$f":"('Actual Data Inputs'!D46-'Actual Data Inputs'!D58)*'Actual Data Inputs'!O$9","v":8.6346782342342304E-2},{"$f":"('Actual Data Inputs'!E46-'Actual Data Inputs'!E58)*'Actual Data Inputs'!P$9","v":4.2529079003558717E-3},{"$f":"('Actual Data Inputs'!F46-'Actual Data Inputs'!F58)*'Actual Data Inputs'!Q$9","v":7.1428736295441428E-2},{"$f":"('Actual Data Inputs'!G46-'Actual Data Inputs'!G58)*'Actual Data Inputs'!R$9","v":0.25031961247941292}]
[{"$f":"A$12","v":"Other"},{"$f":"('Actual Data Inputs'!B47-'Actual Data Inputs'!B59)*'Actual Data Inputs'!M$9","v":-3.4566473988439307E-3},{"$f":"('Actual Data Inputs'!C47-'Actual Data Inputs'!C59)*'Actual Data Inputs'!N$9","v":0},{"$f":"('Actual Data Inputs'!D47-'Actual Data Inputs'!D59)*'Actual Data Inputs'!O$9","v":0},{"$f":"('Actual Data Inputs'!E47-'Actual Data Inputs'!E59)*'Actual Data Inputs'!P$9","v":0.18951247793594303},{"$f":"('Actual Data Inputs'!F47-'Actual Data Inputs'!F59)*'Actual Data Inputs'!Q$9","v":0.12525908828620888},{"$f":"('Actual Data Inputs'!G47-'Actual Data Inputs'!G59)*'Actual Data Inputs'!R$9","v":0}]
[null,{"$f":"SUM(B16:B24)","v":102.45720983783508},38.794879735819663,13.190188798893693,38.328498082348759,62.260203300969408,45.607069231562107]
[]
["Regulatory Depreciation"]
[{"$f":"A$4","v":"Transmission and distribution"},{"$f":"SUM('Regulatory Depn'!H230:H231)","v":17.383612550107635},{"$f":"SUM('Regulatory Depn'!I230:I231)","v":19.301172148869409},{"$f":"SUM('Regulatory Depn'!J230:J231)","v":19.828806431984596},{"$f":"SUM('Regulatory Depn'!K230:K231)","v":20.613084077452747},{"$f":"SUM('Regulatory Depn'!L230:L231)","v":21.296937754124013},{"$f":"SUM('Regulatory Depn'!M230:M231)","v":21.936942264012483}]
[{"$f":"A$5","v":"Services"},{"$f":"SUM('Regulatory Depn'!H232:H233)","v":15.311627989423863},{"$f":"SUM('Regulatory Depn'!I232:I233)","v":15.966342046052555},{"$f":"SUM('Regulatory Depn'!J232:J233)","v":15.854366745652021},{"$f":"SUM('Regulatory Depn'!K232:K233)","v":15.742391445251487},{"$f":"SUM('Regulatory Depn'!L232:L233)","v":15.630416144850953},{"$f":"SUM('Regulatory Depn'!M232:M233)","v":15.518440844450419}]
[{"$f":"A$6","v":"Cathodic Protection"},{"$f":"'Regulatory Depn'!H234","v":8.2512752480781593E-3},{"$f":"'Regulatory Depn'!I234","v":9.51484106902367E-3},{"$f":"'Regulatory Depn'!J234","v":9.51484106902367E-3},{"$f":"'Regulatory Depn'!K234","v":9.51484106902367E-3},{"$f":"'Regulatory Depn'!L234","v":9.51484106902367E-3},{"$f":"'Regulatory Depn'!M234","v":9.51484106902367E-3}]
[{"$f":"A$7","v":"Suppy Regs/Valve stations"},{"$f":"'Regulatory Depn'!H235","v":1.0773844995649935},{"$f":"'Regulatory Depn'!I235","v":1.0969944802399805},{"$f":"'Regulatory Depn'!J235","v":1.0969944802399805},{"$f":"'Regulatory Depn'!K235","v":1.0969944802399805},{"$f":"'Regulatory Depn'!L235","v":1.0969944802399805},{"$f":"'Regulatory Depn'!M235","v":1.0969944802399805}]
[{"$f":"A$8","v":"Meters"},{"$f":"'Regulatory Depn'!H236","v":8.5867382921514555},{"$f":"'Regulatory Depn'!I236","v":8.7744914774038136},{"$f":"'Regulatory Depn'!J236","v":8.9554349511747624},{"$f":"'Regulatory Depn'!K236","v":9.1247098130746274},{"$f":"'Regulatory Depn'!L236","v":9.2903674996276457},{"$f":"'Regulatory Depn'!M236","v":9.458350363553695}]
[{"$f":"A$9","v":"Land and buildings"},{"$f":"'Regulatory Depn'!H237","v":0},{"$f":"'Regulatory Depn'!I237","v":0},{"$f":"'Regulatory Depn'!J237","v":0},{"$f":"'Regulatory Depn'!K237","v":0},{"$f":"'Regulatory Depn'!L237","v":0},{"$f":"'Regulatory Depn'!M237","v":0}]
[{"$f":"A$10","v":"IT"},{"$f":"'Regulatory Depn'!H239","v":7.6734683653217211},{"$f":"'Regulatory Depn'!I239","v":2.6864492326877816},{"$f":"'Regulatory Depn'!J239","v":4.6502880891200871},{"$f":"'Regulatory Depn'!K239","v":6.5296123600764941},{"$f":"'Regulatory Depn'!L239","v":6.3941741853567233},{"$f":"'Regulatory Depn'!M239","v":6.283843501061539}]
[{"$f":"A$11","v":"SCADA"},{"$f":"'Regulatory Depn'!H238","v":0.79614594095541891},{"$f":"'Regulatory Depn'!I238","v":0.88481424290053745},{"$f":"'Regulatory Depn'!J238","v":1.0188898683180909},{"$f":"'Regulatory Depn'!K238","v":0.50747266996840323},{"$f":"'Regulatory Depn'!L238","v":0.53657495642775954},{"$f":"'Regulatory Depn'!M238","v":0.58597979613167039}]
[{"$f":"A$12","v":"Other"},{"$f":"'Regulatory Depn'!H240","v":0.41991394436968982},{"$f":"'Regulatory Depn'!I240","v":0.41991394436968982},{"$f":"'Regulatory Depn'!J240","v":0.41991394436968982},{"$f":"'Regulatory Depn'!K240","v":1.6802292604949479E-2},{"$f":"'Regulatory Depn'!L240","v":1.6802292604949479E-2},{"$f":"'Regulatory Depn'!M240","v":1.6802292604949479E-2}]
[null,{"$f":"SUM(B28:B36)","v":51.257142857142853},49.139692413592797,51.834209351928259,53.640581979737703,54.271782154301043,54.906868383123765]
["Check to GAAR 2008-12",{"$f":"ABS(B37-'GAAR 2008-12 Data Inputs'!K17*'Actual Data Inputs'!$L$9)","v":7.1054273576010019E-15},{"$f":"ABS(C37-'GAAR 2008-12 Data Inputs'!L17*'Actual Data Inputs'!$L$9)","v":0},{"$f":"ABS(D37-'GAAR 2008-12 Data Inputs'!M17*'Actual Data Inputs'!$L$9)","v":7.1054273576010019E-15},{"$f":"ABS(E37-'GAAR 2008-12 Data Inputs'!N17*'Actual Data Inputs'!$L$9)","v":7.1054273576010019E-15},{"$f":"ABS(F37-'GAAR 2008-12 Data Inputs'!O17*'Actual Data Inputs'!$L$9)","v":0},{"$f":"ABS(G37-'GAAR 2008-12 Data Inputs'!P17*'Actual Data Inputs'!$L$9)","v":7.1054273576010019E-15}]
["Closing RAB"]
[{"$f":"A$4","v":"Transmission and distribution"},{"$f":"B4+B16-B28","v":541.12083649082842},544.98301544720482,521.52751518278774,517.82245493989012,518.07730354501598,521.19097049728703]
[{"$f":"A$5","v":"Services"},391.59971117778463,384.29352206402717,378.54684308526879,372.59588868987498,367.58992770947879,364.18396950833835]
[{"$f":"A$6","v":"Cathodic Protection"},0.38837708015710803,0.4983574005634942,0.67384847008906512,0.73075733026559309,0.84877901545161849,0.98466306183054397]
[{"$f":"A$7","v":"Suppy Regs/Valve stations"},20.695181218319291,22.309413273653082,22.814347809124811,22.699839354827891,22.728313310825648,22.91441680488283]
[{"$f":"A$8","v":"Meters"},121.12876168572068,115.49681543282506,110.11653536622687,104.95053968165757,99.976227692705052,96.95369910807031]
[{"$f":"A$9","v":"Land and buildings"},0,0,0,0,0,0]
[{"$f":"A$10","v":"IT"},4.2446885001096266,2.4438781120120092,-0.94565170590087089,-1.0476161095716741,16.876423184586891,10.921918802350451]
[{"$f":"A$11","v":"SCADA"},2.0381849840907886,1.2658406733213989,0.33329758734565029,-0.16992217472239707,-0.63506839485471522,-0.97072857850697269]
[{"$f":"A$12","v":"Other"},0.91114927418410807,0.49123532981441825,7.1321385444728436E-2,0.24403157077572202,0.35248836645698145,0.33568607385203197]
[null,{"$f":"SUM(B40:B48)","v":1082.1268904111944},1071.7820777334214,1033.1380571803868,1017.8259732829979,1025.8143944296664,1016.5145952781046]

{"sheet":"Tax value Roll Forward","index":5,"n_rows":124,"n_cols":19,"rows_kept":124,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'GAAR 2008-12 Data Inputs'!$A$1","v":"Multinet"},null,2007,2008,2009,2010,2011,2012,2013]
["Nominal $m","Tax Depn rates"]
["Depn Method - Declining Balance",null,{"$f":"C$1","v":2007},{"$f":"D$1","v":2008},2009,2010,2011,2012,2013]
["Opening Tax value"]
["Mains & Services"]
["Additions 1996 to 1999",{"$f":"'GAAR 2008-12 Data Inputs'!C65","v":0.2},{"$f":"'GAAR 2008-12 Data Inputs'!D65","v":60.385294024703995},{"$f":"C78","v":48.308235219763198},38.646588175810557,30.917270540648445,24.733816432518758,19.787053146015005,15.829642516812005]
["Additions 1999 to 2002",{"$f":"'GAAR 2008-12 Data Inputs'!C67","v":0.03},{"$f":"'GAAR 2008-12 Data Inputs'!D67","v":35.172169083847329},34.117004011331908,33.093493890991951,32.100689074262192,31.137668402034326,30.203538349973297,29.297432199474098]
["Additions 2002 to 2006",{"$f":"'GAAR 2008-12 Data Inputs'!C69","v":7.5000000000000011E-2},{"$f":"'GAAR 2008-12 Data Inputs'!D69","v":99.29436346073787},91.847286201182527,84.958739736093833,78.586834255886799,72.692821686695282,67.240860060193143,62.197795555678653]
["Additions 2006 onwards",{"$f":"'GAAR 2008-12 Data Inputs'!C73","v":0.1},{"$f":"'GAAR 2008-12 Data Inputs'!D73","v":30.067014152821869},92.431712737539684,115.28893794228571,135.12673684505717,147.61352092655147,164.39596883389635,186.54255765748377]
[null,null,{"$f":"SUM(C6:C9)","v":224.91884072211104},266.7042381698173,271.98775974518207,276.7315307158546,276.17782744779981,281.62742039007776,293.86742792944852]
["Meters"]
["Additions 1999 to 2007",{"$f":"'GAAR 2008-12 Data Inputs'!C83","v":0.375},{"$f":"'GAAR 2008-12 Data Inputs'!D83","v":5.3334393103902169},{"$f":"C84","v":4.8958370689938855},3.0598981681211783,1.9124363550757364,1.1952727219223354,0.7470454512014596,0.46690340700091226]
[]
["Meters Domestic"]
["Additions 2008 onwards",{"$f":"'GAAR 2008-12 Data Inputs'!C89","v":0.375},{"$f":"'GAAR 2008-12 Data Inputs'!D89","v":0},{"$f":"C87","v":0},1.1520382674536098,2.0476705861378597,3.7588235913361627,4.9728272445851012,6.8717224088198305]
[]
["Meters Industrial & Commercial"]
["Additions 2008 onwards",{"$f":"'GAAR 2008-12 Data Inputs'!C95","v":0.13333333333333333},{"$f":"'GAAR 2008-12 Data Inputs'!D95","v":0},{"$f":"C90","v":0},0.33848161923277281,0.6834280517895559,1.2169690888842819,1.9292398770330446,3.355338962297981]
[]
["Other Assets"]
["Additions 1996 to 1999",{"$f":"'GAAR 2008-12 Data Inputs'!C102","v":0.30000000000000004},{"$f":"'GAAR 2008-12 Data Inputs'!D102","v":0.57671151558299982},{"$f":"C93","v":0.40369806090809984},0.28258864263566985,0.19781204984496886,0.1384684348914782,9.6927904424034733E-2,6.7849533096824316E-2]
["Additions 1999 to 2006",{"$f":"'GAAR 2008-12 Data Inputs'!C106","v":0.15000000000000002},{"$f":"'GAAR 2008-12 Data Inputs'!D106","v":18.707183761553623},15.901106197320578,13.515940267722492,11.488549227564118,9.7652668434294991,8.300476816915074,7.0554052943778132]
["Additions 2006 onwards",{"$f":"'GAAR 2008-12 Data Inputs'!C110","v":0.2},{"$f":"'GAAR 2008-12 Data Inputs'!D110","v":0.49387062950136967},1.2644965036010958,1.8057446208808763,2.5698113727047014,8.543557139163763,29.153945711331005,23.844849427238863]
[null,null,{"$f":"SUM(C21:C23)","v":19.777765906637992},17.569300761829773,15.604273531239038,14.256172650113786,18.447292417484739,37.551350432670112,30.968104254713502]
[]
[null,null,{"$f":"SUM(C10,C12,C15,C18,C24)","v":250.03004593913926},{"$f":"SUM(D10,D12,D15,D18,D24)","v":289.16937600064097},292.14245133122864,295.63123835897159,300.79618526742735,326.82788339556754,335.5294969622808]
[]
["Actual Tax Additions"]
["Mains & Services"]
["Additions 1996 to 1999"]
["Additions 1999 to 2002"]
["Additions 2002 to 2006"]
["Additions 2006 onwards",null,{"$f":"'Actual Data Inputs'!B74","v":68.811999999999998},{"$f":"'Actual Data Inputs'!C74","v":33.789891030000007},{"$f":"'Actual Data Inputs'!D74","v":33.017571260000018},{"$f":"'Actual Data Inputs'!E74","v":27.367850280000013},{"$f":"'Actual Data Inputs'!F74","v":33.204000000000001},{"$f":"'Actual Data Inputs'!G74","v":40.61703758629163}]
[null,null,{"$f":"SUM(C30:C33)","v":68.811999999999998},33.789891030000007,33.017571260000018,27.367850280000013,33.204000000000001,40.61703758629163]
["Meters"]
["Additions 1999 to 2007",null,{"$f":"'Actual Data Inputs'!B75","v":1.923}]
[]
["Meters Domestic"]
["Additions 2008 onwards",null,null,{"$f":"'Actual Data Inputs'!C75","v":1.4178932522505967},{"$f":"'Actual Data Inputs'!D75","v":1.6340266695130503},{"$f":"'Actual Data Inputs'!E75","v":3.0511131999999996},{"$f":"'Actual Data Inputs'!F75","v":3.2290000000000001},{"$f":"'Actual Data Inputs'!G75","v":4.6322527765589445}]
[]
["Meters Industrial & Commercial"]
["Additions 2008 onwards",null,null,{"$f":"'Actual Data Inputs'!C76","v":0.36265887774939942},{"$f":"'Actual Data Inputs'!D76","v":0.41793998048694941},{"$f":"'Actual Data Inputs'!E76","v":0.6692836900000001},{"$f":"'Actual Data Inputs'!F76","v":0.93700000000000006},{"$f":"'Actual Data Inputs'!G76","v":1.8035690023600097}]
[]
["Other Assets"]
["Additions 1996 to 1999"]
["Additions 1999 to 2006"]
["Additions 2006 onwards",null,{"$f":"'Actual Data Inputs'!B78","v":0.96599999999999997},{"$f":"'Actual Data Inputs'!C78","v":0.88238601999999988},{"$f":"'Actual Data Inputs'!D78","v":1.25023964},{"$f":"'Actual Data Inputs'!E78","v":7.2085644900000005},{"$f":"'Actual Data Inputs'!F78","v":24.798999999999999},{"$f":"'Actual Data Inputs'!G78","v":0.57965873130451306}]
[null,null,{"$f":"SUM(C45:C47)","v":0.96599999999999997},0.88238601999999988,1.25023964,7.2085644900000005,24.798999999999999,0.57965873130451306]
[]
[null,null,{"$f":"SUM(C34,C36,C39,C42,C48)","v":71.700999999999993},{"$f":"SUM(D34,D36,D39,D42,D48)","v":36.452829179999995},36.319777550000012,38.296811660000017,62.168999999999997,47.632518096515092]
[]
["Actual Tax Depreciation"]
["Mains & Services"]
["Additions 1996 to 1999",null,{"$f":"IF($B6=1,C30,(C6+C30*0.5)*$B6)","v":12.077058804940799},9.661647043952641,7.7293176351621113,6.1834541081296894,4.9467632865037521,3.9574106292030011]
["Additions 1999 to 2002",null,1.0551650725154198,1.0235101203399573,0.99280481672975851,0.96302067222786569,0.93413005206102973,0.90610615049919885]
["Additions 2002 to 2006",null,7.4470772595553409,6.888546465088691,6.3719054802070385,5.8940125691915108,5.4519616265021469,5.0430645045144864]
["Additions 2006 onwards",null,6.4473014152821868,10.93266582525397,13.179772357228572,14.881066198505719,16.421552092655148,18.470448762704219]
[null,null,{"$f":"SUM(C54:C57)","v":27.026602552293749},28.506369454635259,28.273800289327482,27.921553548054785,27.754407057722077,28.377030046920908]
["Meters"]
["Additions 1999 to 2007",null,{"$f":"IF($B12=1,C36,(C12+C36*0.5)*$B12)","v":2.3606022413963315},1.8359389008727072,1.1474618130454419,0.71716363315340115,0.44822727072087576,0.28014204420054734]
[]
["Meters Domestic"]
["Additions 2008 onwards",null,{"$f":"IF($B15=1,C39,(C15+C39*0.5)*$B15)","v":0},0.26585498479698688,0.73839435082880067,1.3399601948016973,2.0149963467510612,2.7333576123242151]
[]
["Meters Industrial & Commercial"]
["Additions 2008 onwards",null,{"$f":"IF($B18=1,C42,(C18+C42*0.5)*$B18)","v":0},2.4177258516626627E-2,7.2993547930166325E-2,0.13574265290527415,0.22472921185123759,0.37746991709507327]
[]
["Other Assets"]
["Additions 1996 to 1999",null,{"$f":"IF($B21=1,C45,(C21+C45*0.5)*$B21)","v":0.17301345467489998},0.12110941827242996,8.4776592790700975E-2,5.9343614953490664E-2,4.1540530467443465E-2,2.9078371327210424E-2]
["Additions 1999 to 2006",null,2.806077564233044,2.3851659295980872,2.0273910401583741,1.7232823841346179,1.4647900265144251,1.2450715225372613]
["Additions 2006 onwards",null,0.19537412590027392,0.34113790272021915,0.48617288817617532,1.2348187235409405,4.1886114278327531,5.8887550153966526]
[null,null,{"$f":"SUM(C69:C71)","v":3.174465144808218},2.8474132505907366,2.5983405211252508,3.0174447226290493,5.6949419848146219,7.1629049092611243]
[]
[null,null,{"$f":"SUM(C58,C60,C63,C66,C72)","v":32.561669938498298},{"$f":"SUM(D58,D60,D63,D66,D72)","v":33.479753849412319},32.830990522257146,33.131864751544207,36.137301871859869,38.930904529801872]
[]
["Closing Tax value"]
["Mains & Services"]
["Additions 1996 to 1999",null,{"$f":"C6+C30-C54","v":48.308235219763198},38.646588175810557,30.917270540648445,24.733816432518758,19.787053146015005,15.829642516812005]
["Additions 1999 to 2002",null,34.117004011331908,33.093493890991951,32.100689074262192,31.137668402034326,30.203538349973297,29.297432199474098]
["Additions 2002 to 2006",null,91.847286201182527,84.958739736093833,78.586834255886799,72.692821686695282,67.240860060193143,62.197795555678653]
["Additions 2006 onwards",null,92.431712737539684,115.28893794228571,135.12673684505717,147.61352092655147,164.39596883389635,186.54255765748377]
[null,null,{"$f":"SUM(C78:C81)","v":266.7042381698173},271.98775974518207,276.7315307158546,276.17782744779981,281.62742039007776,293.86742792944852]
["Meters"]
["Additions 1999 to 2007",null,{"$f":"C12+C36-C60","v":4.8958370689938855},{"$f":"D12+D36-D60","v":3.0598981681211783},1.9124363550757364,1.1952727219223354,0.7470454512014596,0.46690340700091226]
[]
["Meters Domestic"]
["Additions 2008 onwards",null,{"$f":"C15+C39-C63","v":0},1.1520382674536098,2.0476705861378597,3.7588235913361627,4.9728272445851012,6.8717224088198305]
[]
["Meters Industrial & Commercial"]
["Additions 2008 onwards",null,{"$f":"C18+C42-C66","v":0},0.33848161923277281,0.6834280517895559,1.2169690888842819,1.9292398770330446,3.355338962297981]
[]
["Other Assets"]
["Additions 1996 to 1999",null,{"$f":"C21+C45-C69","v":0.40369806090809984},0.28258864263566985,0.19781204984496886,0.1384684348914782,9.6927904424034733E-2,6.7849533096824316E-2]
["Additions 1999 to 2006",null,15.901106197320578,13.515940267722492,11.488549227564118,9.7652668434294991,8.300476816915074,7.0554052943778132]
["Additions 2006 onwards",null,1.2644965036010958,1.8057446208808763,2.5698113727047014,8.543557139163763,29.153945711331005,23.844849427238863]
[null,null,{"$f":"SUM(C93:C95)","v":17.569300761829773},15.604273531239038,14.256172650113786,18.447292417484739,37.551350432670112,30.968104254713502]
[]
[null,null,{"$f":"SUM(C82,C84,C87,C90,C96)","v":289.16937600064097},{"$f":"SUM(D82,D84,D87,D90,D96)","v":292.14245133122864},295.63123835897159,300.79618526742735,326.82788339556754,335.5294969622808]
[]
[]
["Depn Method - Fully Deductible",null,{"$f":"C$1","v":2007},{"$f":"D$1","v":2008},2009,2010,2011,2012,2013]
["Repairs"]
["Opening Tax value",null,0,{"$f":"C106","v":0},{"$f":"D106","v":0},0,0,0,{"$f":"H106","v":0}]
["Actual Tax Additions",null,{"$f":"'Actual Data Inputs'!B79","v":0},{"$f":"'Actual Data Inputs'!C79","v":0},{"$f":"'Actual Data Inputs'!D79","v":0},{"$f":"'Actual Data Inputs'!E79","v":0},{"$f":"'Actual Data Inputs'!F79","v":0},{"$f":"'Actual Data Inputs'!G79","v":0}]
["Actual Tax Depreciation",null,{"$f":"C104","v":0},{"$f":"D104","v":0},0,0,0,0]
["Closing Tax value",null,{"$f":"C103+C104-C105","v":0},{"$f":"D103+D104-D105","v":0},0,0,0,0]
[]
[]
[]
["Depn Method - Straight Line",1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,{"$f":"C1","v":2007},{"$f":"D1","v":2008},2009,2010,2011,2012,2013]
["Land & Buildings","Depn Life"]
[null,{"$f":"'GAAR 2008-12 Data Inputs'!B44","v":40}]
["Opening Tax value",{"$f":"'GAAR 2008-12 Data Inputs'!C44","v":13.727},{"$f":"B116","v":13.555412500000001},{"$f":"C116","v":13.310987500000001},12.965312500000001,12.619637500000001,12.273962500000001,11.928287500000001,11.582612500000002,11.236937500000002,10.891262500000002,10.545587500000002,10.199912500000002,9.8542375000000018,9.5085625000000018,9.1628875000000019,8.8172125000000019,8.5674535330000019,8.2193502790000021]
["Actual Tax Additions",{"$f":"'GAAR 2008-12 Data Inputs'!D44","v":0},{"$f":"'GAAR 2008-12 Data Inputs'!E44","v":0.1},{"$f":"'GAAR 2008-12 Data Inputs'!F44","v":0},{"$f":"'GAAR 2008-12 Data Inputs'!G44","v":0},{"$f":"'GAAR 2008-12 Data Inputs'!H44","v":0},{"$f":"'GAAR 2008-12 Data Inputs'!I44","v":0},{"$f":"'GAAR 2008-12 Data Inputs'!J44","v":0},{"$f":"'GAAR 2008-12 Data Inputs'!K44","v":0},{"$f":"'GAAR 2008-12 Data Inputs'!L44","v":0},{"$f":"'GAAR 2008-12 Data Inputs'!M44","v":0},{"$f":"'GAAR 2008-12 Data Inputs'!N44","v":0},{"$f":"'Actual Data Inputs'!B77","v":0},{"$f":"'Actual Data Inputs'!C77","v":0},{"$f":"'Actual Data Inputs'!D77","v":0},{"$f":"'Actual Data Inputs'!E77","v":0},{"$f":"'Actual Data Inputs'!F77","v":9.7130159999999993E-2},{"$f":"'Actual Data Inputs'!G77","v":0}]
["Actual Tax Depreciation",{"$f":"SUM(B113:B114)*0.5/$B112","v":0.1715875},{"$f":"(SUM($B113,$B114:B114)+C114*0.5)/$B112","v":0.34442500000000004},{"$f":"(SUM($B113,$B114:C114)+D114*0.5)/$B112","v":0.34567500000000001},{"$f":"(SUM($B113,$B114:D114)+E114*0.5)/$B112","v":0.34567500000000001},{"$f":"(SUM($B113,$B114:E114)+F114*0.5)/$B112","v":0.34567500000000001},{"$f":"(SUM($B113,$B114:F114)+G114*0.5)/$B112","v":0.34567500000000001},{"$f":"(SUM($B113,$B114:G114)+H114*0.5)/$B112","v":0.34567500000000001},{"$f":"(SUM($B113,$B114:H114)+I114*0.5)/$B112","v":0.34567500000000001},{"$f":"(SUM($B113,$B114:I114)+J114*0.5)/$B112","v":0.34567500000000001},{"$f":"(SUM($B113,$B114:J114)+K114*0.5)/$B112","v":0.34567500000000001},{"$f":"(SUM($B113,$B114:K114)+L114*0.5)/$B112","v":0.34567500000000001},{"$f":"(SUM($B113,$B114:L114)+M114*0.5)/$B112","v":0.34567500000000001},{"$f":"(SUM($B113,$B114:M114)+N114*0.5)/$B112","v":0.34567500000000001},{"$f":"(SUM($B113,$B114:N114)+O114*0.5)/$B112","v":0.34567500000000001},{"$f":"(SUM($B113,$B114:O114)+P114*0.5)/$B112","v":0.34567500000000001},{"$f":"(SUM($B113,$B114:P114)+Q114*0.5)/$B112","v":0.34688912699999996},{"$f":"(SUM($B113,$B114:Q114)+R114*0.5)/$B112","v":0.34810325400000003}]
["Closing Tax value",{"$f":"B113+B114-B115","v":13.555412500000001},{"$f":"C113+C114-C115","v":13.310987500000001},12.965312500000001,12.619637500000001,12.273962500000001,11.928287500000001,11.582612500000002,11.236937500000002,10.891262500000002,10.545587500000002,10.199912500000002,9.8542375000000018,9.5085625000000018,9.1628875000000019,8.8172125000000019,8.5674535330000019,8.2193502790000021]
[]
[]
[]
["Grand Total",null,{"$f":"C$1","v":2007},{"$f":"D$1","v":2008},2009,2010,2011,2012,2013]
["Opening Tax value",null,{"$f":"SUM(C26,C103,M113)","v":260.22995843913924},{"$f":"SUM(D26,D103,N113)","v":299.02361350064098},301.65101383122862,304.7941258589716,309.61339776742733,335.39533692856753,343.74884724128083]
["Actual Tax Additions",null,{"$f":"SUM(C50,C104,M114)","v":71.700999999999993},{"$f":"SUM(D50,D104,N114)","v":36.452829179999995},36.319777550000012,38.296811660000017,62.266130159999996,47.632518096515092]
["Actual Tax Depreciation",null,{"$f":"SUM(C74,C105,M115)","v":32.907344938498298},{"$f":"SUM(D74,D105,N115)","v":33.825428849412319},33.176665522257146,33.477539751544207,36.484190998859866,39.279007783801873]
["Closing Tax value",null,{"$f":"SUM(C98,C106,M116)","v":299.02361350064098},{"$f":"SUM(D98,D106,N116)","v":301.65101383122862},304.7941258589716,309.61339776742733,335.39533692856753,343.74884724128083]

{"sheet":"PTRM Inputs","index":6,"n_rows":64,"n_cols":18,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
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[]
["PTRM Inputs"]
[]
["RAB"]
["Asset Class Name","Opening Asset Value","Remaining Life","Standard Life"]
[{"$f":"'RAB Roll Forward ($Real 2012)'!A4","v":"Transmission and distribution"},{"$f":"'RAB Roll Forward ($Real 2012)'!H4-B16","v":521.19097049728703},{"$f":"B7/'Regulatory Depn'!P230","v":33.475019911253398},{"$f":"'Regulatory Depn'!B65","v":50}]
[{"$f":"'RAB Roll Forward ($Real 2012)'!A5","v":"Services"},{"$f":"'RAB Roll Forward ($Real 2012)'!H5-B17","v":364.18396950833835},{"$f":"B8/'Regulatory Depn'!P232","v":30.581692065560148},{"$f":"'Regulatory Depn'!B66","v":50}]
[{"$f":"'RAB Roll Forward ($Real 2012)'!A6","v":"Cathodic Protection"},{"$f":"'RAB Roll Forward ($Real 2012)'!H6","v":0.98466306183054397},{"$f":"B9/'Regulatory Depn'!P234","v":45.548459521433273},{"$f":"'Regulatory Depn'!B67","v":50}]
[{"$f":"'RAB Roll Forward ($Real 2012)'!A7","v":"Suppy Regs/Valve stations"},{"$f":"'RAB Roll Forward ($Real 2012)'!H7","v":22.91441680488283},{"$f":"B10/'Regulatory Depn'!P235","v":18.381863444323322},{"$f":"'Regulatory Depn'!B68","v":50}]
[{"$f":"'RAB Roll Forward ($Real 2012)'!A8","v":"Meters"},{"$f":"'RAB Roll Forward ($Real 2012)'!H8","v":96.95369910807031},{"$f":"B11/'Regulatory Depn'!P236","v":10.456113233269024},{"$f":"'Regulatory Depn'!B69","v":30}]
[{"$f":"'RAB Roll Forward ($Real 2012)'!A9","v":"Land and buildings"},{"$f":"'RAB Roll Forward ($Real 2012)'!H9","v":0},{"$f":"D12","v":50},{"$f":"'Regulatory Depn'!B70","v":50}]
[{"$f":"'RAB Roll Forward ($Real 2012)'!A10","v":"IT"},{"$f":"'RAB Roll Forward ($Real 2012)'!H10","v":10.921918802350451},{"$f":"B13/'Regulatory Depn'!P239","v":5},{"$f":"'Regulatory Depn'!B72","v":5}]
[{"$f":"'RAB Roll Forward ($Real 2012)'!A11","v":"SCADA"},{"$f":"'RAB Roll Forward ($Real 2012)'!H11","v":-0.97072857850697269},0,{"$f":"'Regulatory Depn'!B71","v":7}]
[{"$f":"'RAB Roll Forward ($Real 2012)'!A12","v":"Other"},{"$f":"'RAB Roll Forward ($Real 2012)'!H12","v":0.33568607385203197},{"$f":"B15/'Regulatory Depn'!P240","v":6.0350553051763161},{"$f":"'Regulatory Depn'!B73","v":10}]
[{"$f":"'Regulatory Depn'!A231","v":"Pipeworks Writeoff (Mains)"},{"$f":"SUM('Regulatory Depn'!P231:T231)","v":0},5,{"$f":"C16","v":5}]
[{"$f":"'Regulatory Depn'!A233","v":"Pipeworks Writeoff (Services)"},{"$f":"SUM('Regulatory Depn'!P233:T233)","v":0},5,{"$f":"C17","v":5}]
[null,{"$f":"SUM(B7:B17)","v":1016.5145952781046}]
[]
[]
["REGULATED TAX ASSET VALUE"]
["($m Nominal)"]
[]
[{"$f":"'Tax value Roll Forward'!A3","v":"Depn Method - Declining Balance"},2013,"Tax Depn rate"]
[null,"Opening Bal","Declining Balance"]
[{"$f":"'Tax value Roll Forward'!A5","v":"Mains & Services"},null,null,null,null,null,null,null,null,"Check"]
[{"$f":"'Tax value Roll Forward'!A6","v":"Additions 1996 to 1999"},{"$f":"'Tax value Roll Forward'!I6","v":15.829642516812005},{"$f":"'Tax value Roll Forward'!B6","v":0.2},null,null,null,null,null,{"$f":"SUM('PTRM Inputs by Tax Group'!B11,'PTRM Inputs by Tax Group'!B20)","v":15.829642516812003},{"$f":"B27-I27","v":0}]
[{"$f":"'Tax value Roll Forward'!A7","v":"Additions 1999 to 2002"},{"$f":"'Tax value Roll Forward'!I7","v":29.297432199474098},{"$f":"'Tax value Roll Forward'!B7","v":0.03},null,null,null,null,null,{"$f":"'PTRM Inputs by Tax Group'!B30","v":29.297432199474098},{"$f":"B28-I28","v":0}]
[{"$f":"'Tax value Roll Forward'!A8","v":"Additions 2002 to 2006"},{"$f":"'Tax value Roll Forward'!I8","v":62.197795555678653},{"$f":"'Tax value Roll Forward'!B8","v":7.5000000000000011E-2},null,null,null,null,null,{"$f":"'PTRM Inputs by Tax Group'!B40","v":62.197795555678653},0]
[{"$f":"'Tax value Roll Forward'!A9","v":"Additions 2006 onwards"},{"$f":"'Tax value Roll Forward'!I9","v":186.54255765748377},{"$f":"'Tax value Roll Forward'!B9","v":0.1},null,null,null,null,null,{"$f":"SUM('PTRM Inputs by Tax Group'!B50,'PTRM Inputs by Tax Group'!B60)","v":186.54255765748374},0]
[null,{"$f":"SUM(B27:B30)","v":293.86742792944852},null,null,null,null,null,null,{"$f":"SUM(I27:I30)","v":293.86742792944847},0]
[]
[{"$f":"'Tax value Roll Forward'!A11","v":"Meters"}]
[{"$f":"'Tax value Roll Forward'!A12","v":"Additions 1999 to 2007"},{"$f":"'Tax value Roll Forward'!I12","v":0.46690340700091226},{"$f":"'Tax value Roll Forward'!B12","v":0.375},null,null,null,null,null,{"$f":"SUM('PTRM Inputs by Tax Group'!B12,'PTRM Inputs by Tax Group'!B21,'PTRM Inputs by Tax Group'!B31,'PTRM Inputs by Tax Group'!B41,'PTRM Inputs by Tax Group'!B51)","v":0.46690340700091226},{"$f":"B34-I34","v":0}]
[]
[{"$f":"'Tax value Roll Forward'!A14","v":"Meters Domestic"}]
[{"$f":"'Tax value Roll Forward'!A15","v":"Additions 2008 onwards"},{"$f":"'Tax value Roll Forward'!I15","v":6.8717224088198305},{"$f":"'Tax value Roll Forward'!B15","v":0.375},null,null,null,null,null,{"$f":"'PTRM Inputs by Tax Group'!B61","v":6.8717224088198305},{"$f":"B37-I37","v":0}]
[]
[{"$f":"'Tax value Roll Forward'!A17","v":"Meters Industrial & Commercial"}]
[{"$f":"'Tax value Roll Forward'!A18","v":"Additions 2008 onwards"},{"$f":"'Tax value Roll Forward'!I18","v":3.355338962297981},{"$f":"'Tax value Roll Forward'!B18","v":0.13333333333333333},null,null,null,null,null,{"$f":"'PTRM Inputs by Tax Group'!B62","v":3.355338962297981},{"$f":"B40-I40","v":0}]
[]
[{"$f":"'Tax value Roll Forward'!A20","v":"Other Assets"}]
[{"$f":"'Tax value Roll Forward'!A21","v":"Additions 1996 to 1999"},{"$f":"'Tax value Roll Forward'!I21","v":6.7849533096824316E-2},{"$f":"'Tax value Roll Forward'!B21","v":0.30000000000000004},null,null,null,null,null,{"$f":"SUM('PTRM Inputs by Tax Group'!B14,'PTRM Inputs by Tax Group'!B23)","v":6.7849533096824316E-2},{"$f":"B43-I43","v":0}]
[{"$f":"'Tax value Roll Forward'!A22","v":"Additions 1999 to 2006"},{"$f":"'Tax value Roll Forward'!I22","v":7.0554052943778132},{"$f":"'Tax value Roll Forward'!B22","v":0.15000000000000002},null,null,null,null,null,{"$f":"SUM('PTRM Inputs by Tax Group'!B33,'PTRM Inputs by Tax Group'!B43)","v":7.0554052943778132},0]
[{"$f":"'Tax value Roll Forward'!A23","v":"Additions 2006 onwards"},{"$f":"'Tax value Roll Forward'!I23","v":23.844849427238863},{"$f":"'Tax value Roll Forward'!B23","v":0.2},null,null,null,null,null,{"$f":"SUM('PTRM Inputs by Tax Group'!B53,'PTRM Inputs by Tax Group'!B64)","v":23.844849427238866},0]
[null,{"$f":"SUM(B43:B45)","v":30.968104254713502},null,null,null,null,null,null,{"$f":"SUM(I43:I45)","v":30.968104254713502},0]
[]
[{"$f":"'Tax value Roll Forward'!A101","v":"Depn Method - Fully Deductible"},2013]
[null,"Opening Bal"]
[{"$f":"'Tax value Roll Forward'!A102","v":"Repairs"},{"$f":"'Tax value Roll Forward'!I103","v":0},null,null,null,null,null,null,{"$f":"SUM('Tax value Roll Fwd by Tax Group'!R156,'Tax value Roll Fwd by Tax Group'!R257,'Tax value Roll Fwd by Tax Group'!R358,'Tax value Roll Fwd by Tax Group'!R459,'Tax value Roll Fwd by Tax Group'!R574)","v":0},{"$f":"B50-I50","v":0}]
[]
[{"$f":"'Tax value Roll Forward'!A110","v":"Depn Method - Straight Line"},2013,"Tax Remaining","Tax Standard"]
[null,"Opening Bal","Life","Life"]
[]
[{"$f":"'Tax value Roll Forward'!A111","v":"Land & Buildings"},{"$f":"'Tax value Roll Forward'!S113","v":8.2193502790000021},{"$f":"IF('Tax value Roll Forward'!R115=0,0,'Tax value Roll Forward'!S113/'Tax value Roll Forward'!R115)","v":23.611816851904525},{"$f":"'Tax value Roll Forward'!B112","v":40},null,null,null,null,{"$f":"SUM('PTRM Inputs by Tax Group'!B13,'PTRM Inputs by Tax Group'!B22,'PTRM Inputs by Tax Group'!B32,'PTRM Inputs by Tax Group'!B42,'PTRM Inputs by Tax Group'!B52,'PTRM Inputs by Tax Group'!B63)","v":8.2193502789999933},{"$f":"B55-I55","v":0}]
[]
["Equity Raising Costs",0,0,5]
[]
["Check",{"$f":"ABS('Tax value Roll Forward'!I121-SUM(B31,B34,B37,B40,B46,B50,B55,B57))","v":0},null,null,null,null,null,null,{"$f":"'PTRM Inputs by Tax Group'!B71","v":343.74884724128071},{"$f":"SUM(B31,B34,B37,B40,B46,B50,B55)-I59","v":0}]
[]
[]
["Land & Buildings",1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Tax value",{"$f":"'Tax value Roll Forward'!B113","v":13.727}]
["Actual Tax Additions",{"$f":"'Tax value Roll Forward'!B114","v":0},{"$f":"'Tax value Roll Forward'!C114","v":0.1},{"$f":"'Tax value Roll Forward'!D114","v":0},{"$f":"'Tax value Roll Forward'!E114","v":0},{"$f":"'Tax value Roll Forward'!F114","v":0},{"$f":"'Tax value Roll Forward'!G114","v":0},{"$f":"'Tax value Roll Forward'!H114","v":0},{"$f":"'Tax value Roll Forward'!I114","v":0},{"$f":"'Tax value Roll Forward'!J114","v":0},{"$f":"'Tax value Roll Forward'!K114","v":0},{"$f":"'Tax value Roll Forward'!L114","v":0},{"$f":"'Tax value Roll Forward'!M114","v":0},{"$f":"'Tax value Roll Forward'!N114","v":0},{"$f":"'Tax value Roll Forward'!O114","v":0},{"$f":"'Tax value Roll Forward'!P114","v":0},{"$f":"'Tax value Roll Forward'!Q114","v":9.7130159999999993E-2},{"$f":"'Tax value Roll Forward'!R114","v":0}]

{"sheet":"Tax value Roll Fwd by Tax Group","index":7,"n_rows":605,"n_cols":18,"rows_kept":605,"cut":false,"hidden":false,"merged":[[474,3,474,4],[4,3,4,4],[71,3,71,4],[172,3,172,4],[273,3,273,4],[374,3,374,4]]}
[{"$f":"'GAAR 2008-12 Data Inputs'!$A$1","v":"Multinet"}]
[]
["TAX DEPRECIATION - GROUP 1 ASSET CLASS"]
[]
["Group 1\nAsset Class","OAV $m\n(MOD)","Depn\nLife","Depn\nMethod"]
["Mains & Services",525.5,7.5,"Declining Balance"]
["Meters",98,1,"Fully Deductible"]
["Land & Buildings",13.727,40,"Straight Line"]
["Other Assets",3.8,5,"Declining Balance"]
[null,{"$f":"SUM(B6:B9)","v":641.02699999999993}]
[]
["Tax Depreciation Schedule $m (MOD)"]
[]
[{"$f":"A$6","v":"Mains & Services"}]
["OAV",{"$f":"B6","v":525.5}]
["Depn Life",{"$f":"C6","v":7.5}]
["Depn Method",{"$f":"D6","v":"Declining Balance"}]
["Depn Rate",{"$f":"IF(B17=\"Straight Line\",1/B16,IF(B17=\"Declining Balance\",1/B16*1.5,1))","v":0.2}]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B15","v":525.5},{"$f":"B23","v":472.95},{"$f":"C23","v":378.36},302.68799999999999,242.15039999999999,193.72031999999999,154.97625599999998,123.98100479999998,99.184803839999987,79.347843071999989,63.478274457599994,50.782619566079994,{"$f":"M23","v":40.626095652863995},{"$f":"N23","v":32.500876522291193},{"$f":"O23","v":26.000701217832955},{"$f":"P23","v":20.800560974266364},{"$f":"Q23","v":16.640448779413092}]
["Tax Depreciation",{"$f":"B18*B21*0.5","v":52.550000000000004},{"$f":"$B18*C21","v":94.59},{"$f":"$B18*D21","v":75.672000000000011},60.537599999999998,48.430080000000004,38.744064000000002,30.995251199999998,24.796200959999997,19.836960767999997,15.869568614399999,12.69565489152,10.156523913215999,8.1252191305728001,6.5001753044582387,5.2001402435665911,4.1601121948532729,3.3280897558826186]
["Closing Asset Value",{"$f":"B21-B22","v":472.95},{"$f":"C21-C22","v":378.36},{"$f":"D21-D22","v":302.68799999999999},242.15039999999999,193.72031999999999,154.97625599999998,123.98100479999998,99.184803839999987,79.347843071999989,63.478274457599994,50.782619566079994,40.626095652863995,{"$f":"N21-N22","v":32.500876522291193},{"$f":"O21-O22","v":26.000701217832955},{"$f":"P21-P22","v":20.800560974266364},{"$f":"Q21-Q22","v":16.640448779413092},{"$f":"R21-R22","v":13.312359023530473}]
[]
[{"$f":"A$7","v":"Meters"}]
["OAV",{"$f":"B7","v":98}]
["Depn Life",{"$f":"C7","v":1}]
["Depn Method",{"$f":"D7","v":"Fully Deductible"}]
["Depn Rate",{"$f":"IF(B28=\"Straight Line\",1/B27,IF(B28=\"Declining Balance\",1/B27*1.5,1))","v":1}]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B26","v":98},{"$f":"B34","v":49},{"$f":"C34","v":0},0,0,0,0,0,0,0,0,0,{"$f":"M34","v":0},{"$f":"N34","v":0},{"$f":"O34","v":0},{"$f":"P34","v":0},{"$f":"Q34","v":0}]
["Tax Depreciation",{"$f":"B29*B32*0.5","v":49},{"$f":"$B29*C32","v":49},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Closing Asset Value",{"$f":"B32-B33","v":49},0,0,0,0,0,0,0,0,0,0,0,{"$f":"N32-N33","v":0},{"$f":"O32-O33","v":0},{"$f":"P32-P33","v":0},{"$f":"Q32-Q33","v":0},{"$f":"R32-R33","v":0}]
[]
[{"$f":"A$8","v":"Land & Buildings"}]
["OAV",{"$f":"B8","v":13.727}]
["Depn Life",{"$f":"C8","v":40}]
["Depn Method",{"$f":"D8","v":"Straight Line"}]
["Depn Rate",{"$f":"IF(B39=\"Straight Line\",1/B38,IF(B39=\"Declining Balance\",1/B38*1.5,1))","v":2.5000000000000001E-2}]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B37","v":13.727},{"$f":"B45","v":13.555412500000001},{"$f":"C45","v":13.212237500000001},12.8690625,12.5258875,12.182712499999999,11.839537499999999,11.496362499999998,11.153187499999998,10.810012499999997,10.466837499999997,10.123662499999996,{"$f":"M45","v":9.780487499999996},{"$f":"N45","v":9.4373124999999956},{"$f":"O45","v":9.0941374999999951},{"$f":"P45","v":8.7509624999999946},{"$f":"Q45","v":8.4077874999999942}]
["Tax Depreciation",{"$f":"B40*B43*0.5","v":0.1715875},{"$f":"IF(SUM($B44:B44)>=$B42,0,$B40*$B43)","v":0.34317500000000001},{"$f":"IF(SUM($B44:C44)>=$B42,0,MIN(D43,$B40*$B43))","v":0.34317500000000001},{"$f":"IF(SUM($B44:D44)>=$B42,0,MIN(E43,$B40*$B43))","v":0.34317500000000001},{"$f":"IF(SUM($B44:E44)>=$B42,0,MIN(F43,$B40*$B43))","v":0.34317500000000001},{"$f":"IF(SUM($B44:F44)>=$B42,0,MIN(G43,$B40*$B43))","v":0.34317500000000001},{"$f":"IF(SUM($B44:G44)>=$B42,0,MIN(H43,$B40*$B43))","v":0.34317500000000001},{"$f":"IF(SUM($B44:H44)>=$B42,0,MIN(I43,$B40*$B43))","v":0.34317500000000001},{"$f":"IF(SUM($B44:I44)>=$B42,0,MIN(J43,$B40*$B43))","v":0.34317500000000001},{"$f":"IF(SUM($B44:J44)>=$B42,0,MIN(K43,$B40*$B43))","v":0.34317500000000001},{"$f":"IF(SUM($B44:K44)>=$B42,0,MIN(L43,$B40*$B43))","v":0.34317500000000001},{"$f":"IF(SUM($B44:L44)>=$B42,0,MIN(M43,$B40*$B43))","v":0.34317500000000001},{"$f":"IF(SUM($B44:M44)>=$B42,0,MIN(N43,$B40*$B43))","v":0.34317500000000001},{"$f":"IF(SUM($B44:N44)>=$B42,0,MIN(O43,$B40*$B43))","v":0.34317500000000001},{"$f":"IF(SUM($B44:O44)>=$B42,0,MIN(P43,$B40*$B43))","v":0.34317500000000001},{"$f":"IF(SUM($B44:P44)>=$B42,0,MIN(Q43,$B40*$B43))","v":0.34317500000000001},{"$f":"IF(SUM($B44:Q44)>=$B42,0,MIN(R43,$B40*$B43))","v":0.34317500000000001}]
["Closing Asset Value",{"$f":"B43-B44","v":13.555412500000001},13.212237500000001,12.8690625,12.5258875,12.182712499999999,11.839537499999999,11.496362499999998,11.153187499999998,10.810012499999997,10.466837499999997,10.123662499999996,9.780487499999996,{"$f":"N43-N44","v":9.4373124999999956},{"$f":"O43-O44","v":9.0941374999999951},{"$f":"P43-P44","v":8.7509624999999946},{"$f":"Q43-Q44","v":8.4077874999999942},{"$f":"R43-R44","v":8.0646124999999937}]
[]
[{"$f":"A$9","v":"Other Assets"}]
["OAV",{"$f":"B9","v":3.8}]
["Depn Life",{"$f":"C9","v":5}]
["Depn Method",{"$f":"D9","v":"Declining Balance"}]
["Depn Rate",{"$f":"IF(B50=\"Straight Line\",1/B49,IF(B50=\"Declining Balance\",1/B49*1.5,1))","v":0.30000000000000004}]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B48","v":3.8},{"$f":"B56","v":3.2299999999999995},{"$f":"C56","v":2.2609999999999997},1.5826999999999996,1.1078899999999996,0.77552299999999974,0.5428660999999998,0.38000626999999987,0.2660043889999999,0.18620307229999991,0.13034215060999993,9.1239505426999948E-2,{"$f":"M56","v":6.3867653798899957E-2},{"$f":"N56","v":4.4707357659229965E-2},{"$f":"O56","v":3.1295150361460973E-2},{"$f":"P56","v":2.1906605253022682E-2},{"$f":"Q56","v":1.5334623677115876E-2}]
["Tax Depreciation",{"$f":"B51*B54*0.5","v":0.57000000000000006},{"$f":"$B51*C54","v":0.96899999999999997},0.67830000000000001,0.47480999999999995,0.33236699999999991,0.23265689999999994,0.16285982999999996,0.11400188099999997,7.9801316699999986E-2,5.5860921689999982E-2,3.9102645182999982E-2,2.7371851628099988E-2,1.9160296139669991E-2,1.3412207297768992E-2,9.3885451084382929E-3,6.5719815759068059E-3,4.6003871031347638E-3]
["Closing Asset Value",{"$f":"B54-B55","v":3.2299999999999995},2.2609999999999997,1.5826999999999996,1.1078899999999996,0.77552299999999974,0.5428660999999998,0.38000626999999987,0.2660043889999999,0.18620307229999991,0.13034215060999993,9.1239505426999948E-2,6.3867653798899957E-2,{"$f":"N54-N55","v":4.4707357659229965E-2},{"$f":"O54-O55","v":3.1295150361460973E-2},{"$f":"P54-P55","v":2.1906605253022682E-2},{"$f":"Q54-Q55","v":1.5334623677115876E-2},{"$f":"R54-R55","v":1.0734236573981112E-2}]
[]
[]
["Total Group 1 Asset Class Tax Depreciation"]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B21+B32+B43+B54","v":641.02699999999993},{"$f":"B64","v":538.73541249999994},{"$f":"C64","v":393.83323749999994},317.13976249999996,255.78417749999997,206.67855549999996,167.35865959999995,135.85737356999996,110.60399572899996,90.344058644299963,74.075454108209968,60.997521571506965,{"$f":"M64","v":50.470450806662868},{"$f":"N64","v":41.982896379950397},{"$f":"O64","v":35.126133868194387},{"$f":"P64","v":29.573430079519358},{"$f":"Q64","v":25.063570903090177}]
["Tax Depreciation",{"$f":"B22+B33+B44+B55","v":102.29158750000001},144.902175,76.693475000000007,61.355584999999998,49.105622000000004,39.319895900000006,31.501286029999996,25.253377840999995,20.259937084699995,16.268604536089999,13.077932536703001,10.527070764844099,{"$f":"N22+N33+N44+N55","v":8.487554426712471},{"$f":"O22+O33+O44+O55","v":6.856762511756008},{"$f":"P22+P33+P44+P55","v":5.5527037886750286},{"$f":"Q22+Q33+Q44+Q55","v":4.5098591764291802},{"$f":"R22+R33+R44+R55","v":3.6758651429857534}]
["Closing Asset Value",{"$f":"B62-B63","v":538.73541249999994},393.83323749999994,317.13976249999996,255.78417749999997,206.67855549999996,167.35865959999995,135.85737356999996,110.60399572899996,90.344058644299963,74.075454108209968,60.997521571506965,50.470450806662868,{"$f":"N62-N63","v":41.982896379950397},{"$f":"O62-O63","v":35.126133868194387},{"$f":"P62-P63","v":29.573430079519358},{"$f":"Q62-Q63","v":25.063570903090177},{"$f":"R62-R63","v":21.387705760104424}]
[]
[]
[]
[]
[]
["TAX DEPRECIATION - GROUP 2 ASSET CLASS"]
[]
["Group 2\nAsset Class","OAV $m\n(MOD)","Depn\nLife","Depn\nMethod"]
["Mains & Services",0,7.5,"Declining Balance"]
["Meters",0,1,"Fully Deductible"]
["Land & Buildings",0,40,"Straight Line"]
["Other Assets",0,5,"Declining Balance"]
["Repairs",0,0,"Fully Deductible"]
[null,{"$f":"SUM(B73:B77)","v":0}]
[]
["Tax Depreciation Schedule $m (MOD)"]
[]
[{"$f":"A73","v":"Mains & Services"}]
["OAV",{"$f":"B73","v":0}]
["Depn Life",{"$f":"C73","v":7.5}]
["Depn Method",{"$f":"D73","v":"Declining Balance"}]
["Depn Rate",{"$f":"IF(B85=\"Straight Line\",1/B84,IF(B85=\"Declining Balance\",1/B84*1.5,1))","v":0.2}]
[]
["Capital Expenditure",1996,1997,1998,1999]
["Capex $m (MOD)",14.4,26.1,17,13.2]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B83","v":0},{"$f":"B95","v":12.96},33.858000000000004,42.386400000000002,45.789119999999997,36.631295999999999,29.3050368,23.444029440000001,18.755223552,15.0041788416,12.00334307328,9.6026744586239996,{"$f":"M95","v":7.6821395668991999},{"$f":"N95","v":6.1457116535193599},{"$f":"O95","v":4.9165693228154881},{"$f":"P95","v":3.9332554582523906},{"$f":"Q95","v":3.1466043666019123}]
["Capex",{"$f":"B89","v":14.4},{"$f":"C89","v":26.1},{"$f":"D89","v":17},{"$f":"E89","v":13.2},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Depn",{"$f":"IF($B86=1,B93+B92,B93*$B86*0.5)","v":1.4400000000000002},{"$f":"IF($B86=1,C93+C92,(C92+C93*0.5)*$B86)","v":5.2020000000000008},{"$f":"IF($B86=1,D93+D92,(D92+D93*0.5)*$B86)","v":8.4716000000000005},9.7972800000000007,9.1578239999999997,7.3262592,5.8610073600000003,4.6888058880000001,3.7510447104000004,3.00083576832,2.4006686146560003,1.9205348917248,1.53642791337984,1.229142330703872,0.98331386456309766,0.7866510916504782,0.62932087332038256]
["Closing Asset Value",{"$f":"B92+B93-B94","v":12.96},33.858000000000004,42.386400000000002,45.789119999999997,36.631295999999999,29.3050368,23.444029440000001,18.755223552,15.0041788416,12.00334307328,9.6026744586239996,7.6821395668991999,6.1457116535193599,4.9165693228154881,3.9332554582523906,3.1466043666019123,2.5172834932815298]
[]
[{"$f":"A74","v":"Meters"}]
["OAV",{"$f":"B74","v":0}]
["Depn Life",{"$f":"C74","v":1}]
["Depn Method",{"$f":"D74","v":"Fully Deductible"}]
["Depn Rate",{"$f":"IF(AND(B99=0,B100=\"\"),0,IF(B100=\"Straight Line\",1/B99,IF(B100=\"Declining Balance\",1/B99*1.5,1)))","v":1}]
[]
["Capital Expenditure",1996,1997,1998,1999]
["Capex $m (MOD)",2.1,4.2,5.2,2.2999999999999998]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B98","v":0},{"$f":"B110","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"M110","v":0},{"$f":"N110","v":0},{"$f":"O110","v":0},{"$f":"P110","v":0},{"$f":"Q110","v":0}]
["Capex",{"$f":"B104","v":2.1},{"$f":"C104","v":4.2},{"$f":"D104","v":5.2},{"$f":"E104","v":2.2999999999999998},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Depn",{"$f":"IF($B101=1,B108+B107,B108*$B101*0.5)","v":2.1},{"$f":"IF($B101=1,C108+C107,(C107+C108*0.5)*$B101)","v":4.2},5.2,2.2999999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Closing Asset Value",{"$f":"B107+B108-B109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A75","v":"Land & Buildings"}]
["OAV",{"$f":"B75","v":0}]
["Depn Life",{"$f":"C75","v":40}]
["Depn Method",{"$f":"D75","v":"Straight Line"}]
["Depn Rate",{"$f":"IF(AND(B114=0,B115=\"\"),0,IF(B115=\"Straight Line\",1/B114,IF(B115=\"Declining Balance\",1/B114*1.5,1)))","v":2.5000000000000001E-2}]
[]
["Capital Expenditure",1996,1997,1998,1999]
["Capex $m (MOD)",0,0.1,0,0]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B113","v":0},{"$f":"B125","v":0},9.8750000000000004E-2,9.6250000000000002E-2,9.375E-2,9.1249999999999998E-2,8.8749999999999996E-2,8.6249999999999993E-2,8.3749999999999991E-2,8.1249999999999989E-2,7.8749999999999987E-2,7.6249999999999984E-2,{"$f":"M125","v":7.3749999999999982E-2},{"$f":"N125","v":7.124999999999998E-2},{"$f":"O125","v":6.8749999999999978E-2},{"$f":"P125","v":6.6249999999999976E-2},{"$f":"Q125","v":6.3749999999999973E-2}]
["Capex",{"$f":"B119","v":0},{"$f":"C119","v":0.1},{"$f":"D119","v":0},{"$f":"E119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Depn",{"$f":"B123*$B116*0.5","v":0},{"$f":"(SUM($B123:B123)+C123*0.5)*$B116","v":1.2500000000000002E-3},{"$f":"(SUM($B123:C123)+D123*0.5)*$B116","v":2.5000000000000005E-3},{"$f":"(SUM($B123:D123)+E123*0.5)*$B116","v":2.5000000000000005E-3},{"$f":"(SUM($B123:E123)+F123*0.5)*$B116","v":2.5000000000000005E-3},{"$f":"(SUM($B123:F123)+G123*0.5)*$B116","v":2.5000000000000005E-3},{"$f":"(SUM($B123:G123)+H123*0.5)*$B116","v":2.5000000000000005E-3},{"$f":"(SUM($B123:H123)+I123*0.5)*$B116","v":2.5000000000000005E-3},{"$f":"(SUM($B123:I123)+J123*0.5)*$B116","v":2.5000000000000005E-3},{"$f":"(SUM($B123:J123)+K123*0.5)*$B116","v":2.5000000000000005E-3},{"$f":"(SUM($B123:K123)+L123*0.5)*$B116","v":2.5000000000000005E-3},{"$f":"(SUM($B123:L123)+M123*0.5)*$B116","v":2.5000000000000005E-3},{"$f":"(SUM($B123:M123)+N123*0.5)*$B116","v":2.5000000000000005E-3},{"$f":"(SUM($B123:N123)+O123*0.5)*$B116","v":2.5000000000000005E-3},{"$f":"(SUM($B123:O123)+P123*0.5)*$B116","v":2.5000000000000005E-3},{"$f":"(SUM($B123:P123)+Q123*0.5)*$B116","v":2.5000000000000005E-3},{"$f":"(SUM($B123:Q123)+R123*0.5)*$B116","v":2.5000000000000005E-3}]
["Closing Asset Value",{"$f":"B122+B123-B124","v":0},9.8750000000000004E-2,9.6250000000000002E-2,9.375E-2,9.1249999999999998E-2,8.8749999999999996E-2,8.6249999999999993E-2,8.3749999999999991E-2,8.1249999999999989E-2,7.8749999999999987E-2,7.6249999999999984E-2,7.3749999999999982E-2,7.124999999999998E-2,6.8749999999999978E-2,6.6249999999999976E-2,6.3749999999999973E-2,6.1249999999999971E-2]
[]
[{"$f":"A76","v":"Other Assets"}]
["OAV",{"$f":"B76","v":0}]
["Depn Life",{"$f":"C76","v":5}]
["Depn Method",{"$f":"D76","v":"Declining Balance"}]
["Depn Rate",{"$f":"IF(AND(B129=0,B130=\"\"),0,IF(B130=\"Straight Line\",1/B129,IF(B130=\"Declining Balance\",1/B129*1.5,1)))","v":0.30000000000000004}]
[]
["Capital Expenditure",1996,1997,1998,1999]
["Capex $m (MOD)",0.4,0.2,5,3.2]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B128","v":0},{"$f":"B140","v":0.34},0.40800000000000003,4.5356000000000005,5.8949200000000008,4.1264440000000002,2.8885107999999997,2.0219575599999997,1.4153702919999998,0.99075920439999976,0.69353144307999981,0.48547201015599983,{"$f":"M140","v":0.33983040710919987},{"$f":"N140","v":0.2378812849764399},{"$f":"O140","v":0.16651689948350792},{"$f":"P140","v":0.11656182963845554},{"$f":"Q140","v":8.1593280746918878E-2}]
["Capex",{"$f":"B134","v":0.4},{"$f":"C134","v":0.2},{"$f":"D134","v":5},{"$f":"E134","v":3.2},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Depn",{"$f":"IF($B131=1,B138+B137,B138*$B131*0.5)","v":6.0000000000000012E-2},{"$f":"IF($B131=1,C138+C137,(C137+C138*0.5)*$B131)","v":0.13200000000000003},0.87240000000000006,1.8406800000000003,1.7684760000000006,1.2379332000000003,0.86655324,0.60658726799999996,0.42461108759999999,0.29722776131999995,0.20805943292399998,0.14564160304679996,0.10194912213275997,7.1364385492931975E-2,4.9955069845052387E-2,3.4968548891536666E-2,2.4477984224075666E-2]
["Closing Asset Value",{"$f":"B137+B138-B139","v":0.34},0.40800000000000003,4.5356000000000005,5.8949200000000008,4.1264440000000002,2.8885107999999997,2.0219575599999997,1.4153702919999998,0.99075920439999976,0.69353144307999981,0.48547201015599983,0.33983040710919987,0.2378812849764399,0.16651689948350792,0.11656182963845554,8.1593280746918878E-2,5.7115296522843209E-2]
[]
[]
[{"$f":"A77","v":"Repairs"}]
["OAV",{"$f":"B77","v":0}]
["Depn Life",{"$f":"C77","v":0}]
["Depn Method",{"$f":"D77","v":"Fully Deductible"}]
["Depn Rate",{"$f":"IF(AND(B145=0,B146=\"\"),0,IF(B146=\"Straight Line\",1/B145,IF(B146=\"Declining Balance\",1/B145*1.5,1)))","v":1}]
[]
["Capital Expenditure",1996,1997,1998,1999]
["Capex $m (MOD)",0,0,0,0]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B144","v":0},{"$f":"B156","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"M156","v":0},{"$f":"N156","v":0},{"$f":"O156","v":0},{"$f":"P156","v":0},{"$f":"Q156","v":0}]
["Capex",{"$f":"B150","v":0},{"$f":"C150","v":0},{"$f":"D150","v":0},{"$f":"E150","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Depn",{"$f":"IF($B147=1,B154+B153,B154*$B147*0.5)","v":0},{"$f":"IF($B147=1,C154+C153,(C153+C154*0.5)*$B147)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Closing Asset Value",{"$f":"B153+B154-B155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Total Group 2 Asset Class Tax Depreciation"]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B92+B107+B122+B137+B153","v":0},13.3,34.364750000000008,47.018250000000002,51.777789999999996,40.848990000000001,32.2822976,25.552237000000002,20.254343843999997,16.076188045999999,12.775624516359999,10.16439646878,8.0957199740084,6.4548429384957995,5.1518362222989955,4.1160672878908464,3.2919476473488309]
["Capital Expenditure",{"$f":"B93+B108+B123+B138+B154","v":16.899999999999999},30.6,27.2,18.7,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Depreciation",{"$f":"B94+B109+B124+B139+B155","v":3.6},9.5352500000000013,14.546500000000002,13.940460000000002,10.928799999999999,8.5666924000000009,6.7300606000000007,5.2978931560000007,4.1781557980000006,3.3005635296399998,2.61122804758,2.0686764947715996,1.6408770355125999,1.303006716196804,1.03576893440815,0.82411964054201481,0.65629885754445816]
["Closing Asset Value",{"$f":"B162+B163-B164","v":13.299999999999999},{"$f":"C162+C163-C164","v":34.364750000000001},47.018250000000002,51.777789999999996,40.848990000000001,32.2822976,25.552236999999998,20.254343844000001,16.076188045999999,12.775624516359999,10.164396468779998,8.0957199740084,{"$f":"N162+N163-N164","v":6.4548429384958004},{"$f":"O162+O163-O164","v":5.1518362222989955},{"$f":"P162+P163-P164","v":4.1160672878908455},{"$f":"Q162+Q163-Q164","v":3.2919476473488318},{"$f":"R162+R163-R164","v":2.6356487898043728}]
[]
[]
[]
[]
[]
["TAX DEPRECIATION - GROUP 3 ASSET CLASS"]
[]
["Group 3\nAsset Class","OAV $m\n(MOD)","Depn\nLife","Depn\nMethod"]
["Mains & Services",0,50,"Declining Balance"]
["Meters",0,4,"Declining Balance"]
["Land & Buildings",0,40,"Straight Line"]
["Other Assets",0,10,"Declining Balance"]
["Repairs",0,0,"Fully Deductible"]
[null,{"$f":"SUM(B174:B178)","v":0}]
[]
["Tax Depreciation Schedule $m (MOD)"]
[]
[{"$f":"A174","v":"Mains & Services"}]
["OAV",{"$f":"B174","v":0}]
["Depn Life",{"$f":"C174","v":50}]
["Depn Method",{"$f":"D174","v":"Declining Balance"}]
["Depn Rate",{"$f":"IF(B186=\"Straight Line\",1/B185,IF(B186=\"Declining Balance\",1/B185*1.5,1))","v":0.03}]
[]
["Capital Expenditure","1999","2000","2001","2002"]
["Capex $m (MOD)",5.0999999999999996,10.6,16.899999999999999,9.3132633450000029]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B184","v":0},{"$f":"B196","v":0},0,0,5.0234999999999994,15.313795000000001,31.500881149999998,39.729419110325004,38.537536537015256,37.381410440904801,36.259968127677659,35.172169083847329,34.117004011331908,33.093493890991951,32.100689074262192,31.137668402034326,30.203538349973297]
["Capex",0,0,0,{"$f":"B190","v":5.0999999999999996},{"$f":"C190","v":10.6},{"$f":"D190","v":16.899999999999999},{"$f":"E190","v":9.3132633450000029},0,0,0,0,0,0,0,0,0,0]
["Tax Depn",{"$f":"IF($B187=1,B194+B193,B194*$B187*0.5)","v":0},{"$f":"IF($B187=1,C194+C193,(C193+C194*0.5)*$B187)","v":0},0,7.6499999999999999E-2,0.30970499999999995,0.71291385000000007,1.0847253846749998,1.19188257330975,1.1561260961104576,1.121442313227144,1.0877990438303298,1.0551650725154198,1.0235101203399573,0.99280481672975851,0.96302067222786569,0.93413005206102973,0.90610615049919885]
["Closing Asset Value",{"$f":"B193+B194-B195","v":0},0,0,5.0234999999999994,15.313795000000001,31.500881149999998,39.729419110325004,38.537536537015256,37.381410440904801,36.259968127677659,35.172169083847329,34.117004011331908,33.093493890991951,32.100689074262192,31.137668402034326,30.203538349973297,29.297432199474098]
[]
[{"$f":"A175","v":"Meters"}]
["OAV",{"$f":"B175","v":0}]
["Depn Life",{"$f":"C175","v":4}]
["Depn Method",{"$f":"D175","v":"Declining Balance"}]
["Depn Rate",{"$f":"IF(AND(B200=0,B201=\"\"),0,IF(B201=\"Straight Line\",1/B200,IF(B201=\"Declining Balance\",1/B200*1.5,1)))","v":0.375}]
[]
["Capital Expenditure","1999","2000","2001","2002"]
["Capex $m (MOD)",0.9,3,3.4,1.57849536]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B199","v":0},{"$f":"B211","v":0},0,0,0.73124999999999996,2.89453125,4.5715820312500002,4.1397662495312497,2.587353905957031,1.6170961912231443,1.010685119514465,0.6316781996965406,0.39479887481033787,0.24674929675646118,0.15421831047278822,9.6386444045492639E-2,6.0241527528432898E-2]
["Capex",0,0,0,{"$f":"B205","v":0.9},{"$f":"C205","v":3},{"$f":"D205","v":3.4},{"$f":"E205","v":1.57849536},0,0,0,0,0,0,0,0,0,0]
["Tax Depn",{"$f":"IF($B202=1,B209+B208,B209*$B202*0.5)","v":0},{"$f":"IF($B202=1,C209+C208,(C208+C209*0.5)*$B202)","v":0},0,0.16875000000000001,0.83671875000000007,1.7229492187500002,2.0103111417187502,1.5524123435742188,0.97025771473388667,0.60641107170867914,0.37900691981792439,0.23687932488620272,0.1480495780538767,9.2530986283672942E-2,5.7831866427295583E-2,3.6144916517059741E-2,2.2590572823162337E-2]
["Closing Asset Value",{"$f":"B208+B209-B210","v":0},0,0,0.73124999999999996,2.89453125,4.5715820312500002,4.1397662495312497,2.587353905957031,1.6170961912231443,1.010685119514465,0.6316781996965406,0.39479887481033787,0.24674929675646118,0.15421831047278822,9.6386444045492639E-2,6.0241527528432898E-2,3.7650954705270565E-2]
[]
[{"$f":"A176","v":"Land & Buildings"}]
["OAV",{"$f":"B176","v":0}]
["Depn Life",{"$f":"C176","v":40}]
["Depn Method",{"$f":"D176","v":"Straight Line"}]
["Depn Rate",{"$f":"IF(AND(B215=0,B216=\"\"),0,IF(B216=\"Straight Line\",1/B215,IF(B216=\"Declining Balance\",1/B215*1.5,1)))","v":2.5000000000000001E-2}]
[]
["Capital Expenditure","1999","2000","2001","2002"]
["Capex $m (MOD)",0,0,0,0]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B214","v":0},{"$f":"B226","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Capex",0,0,0,{"$f":"B220","v":0},{"$f":"C220","v":0},{"$f":"D220","v":0},{"$f":"E220","v":0},0,0,0,0,0,0,0,0,0,0]
["Tax Depn",{"$f":"B224*$B217*0.5","v":0},{"$f":"(SUM($B224:B224)+C224*0.5)*$B217","v":0},{"$f":"(SUM($B224:C224)+D224*0.5)*$B217","v":0},{"$f":"(SUM($B224:D224)+E224*0.5)*$B217","v":0},{"$f":"(SUM($B224:E224)+F224*0.5)*$B217","v":0},{"$f":"(SUM($B224:F224)+G224*0.5)*$B217","v":0},{"$f":"(SUM($B224:G224)+H224*0.5)*$B217","v":0},{"$f":"(SUM($B224:H224)+I224*0.5)*$B217","v":0},{"$f":"(SUM($B224:I224)+J224*0.5)*$B217","v":0},{"$f":"(SUM($B224:J224)+K224*0.5)*$B217","v":0},{"$f":"(SUM($B224:K224)+L224*0.5)*$B217","v":0},{"$f":"(SUM($B224:L224)+M224*0.5)*$B217","v":0},{"$f":"(SUM($B224:M224)+N224*0.5)*$B217","v":0},{"$f":"(SUM($B224:N224)+O224*0.5)*$B217","v":0},{"$f":"(SUM($B224:O224)+P224*0.5)*$B217","v":0},{"$f":"(SUM($B224:P224)+Q224*0.5)*$B217","v":0},{"$f":"(SUM($B224:Q224)+R224*0.5)*$B217","v":0}]
["Closing Asset Value",{"$f":"B223+B224-B225","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A177","v":"Other Assets"}]
["OAV",{"$f":"B177","v":0}]
["Depn Life",{"$f":"C177","v":10}]
["Depn Method",{"$f":"D177","v":"Declining Balance"}]
["Depn Rate",{"$f":"IF(AND(B230=0,B231=\"\"),0,IF(B231=\"Straight Line\",1/B230,IF(B231=\"Declining Balance\",1/B230*1.5,1)))","v":0.15000000000000002}]
[]
["Capital Expenditure","1999","2000","2001","2002"]
["Capex $m (MOD)",1.2,9.3000000000000007,5.6,5.7605037599999998]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B229","v":0},{"$f":"B241","v":0},0,0,1.1099999999999999,9.5459999999999994,13.294099999999998,16.628450978,14.134183331299999,12.014055831604999,10.211947456864248,8.6801553383346111,7.378132037584419,6.2714122319467558,5.3307003971547422,4.5310953375815304,3.8514310369443008]
["Capex",0,0,0,{"$f":"B235","v":1.2},{"$f":"C235","v":9.3000000000000007},{"$f":"D235","v":5.6},{"$f":"E235","v":5.7605037599999998},0,0,0,0,0,0,0,0,0,0]
["Tax Depn",{"$f":"IF($B232=1,B239+B238,B239*$B232*0.5)","v":0},{"$f":"IF($B232=1,C239+C238,(C238+C239*0.5)*$B232)","v":0},0,9.0000000000000011E-2,0.8640000000000001,1.8519000000000003,2.4261527820000004,2.4942676467000005,2.1201274996950001,1.80210837474075,1.5317921185296375,1.3020233007501918,1.106719805637663,0.94071183479201348,0.79960505957321149,0.67966430063722971,0.57771465554164525]
["Closing Asset Value",{"$f":"B238+B239-B240","v":0},0,0,1.1099999999999999,9.5459999999999994,13.294099999999998,16.628450978,14.134183331299999,12.014055831604999,10.211947456864248,8.6801553383346111,7.378132037584419,6.2714122319467558,5.3307003971547422,4.5310953375815304,3.8514310369443008,3.2737163814026555]
[]
[]
[{"$f":"A178","v":"Repairs"}]
["OAV",{"$f":"B178","v":0}]
["Depn Life",{"$f":"C178","v":0}]
["Depn Method",{"$f":"D178","v":"Fully Deductible"}]
["Depn Rate",{"$f":"IF(AND(B246=0,B247=\"\"),0,IF(B247=\"Straight Line\",1/B246,IF(B247=\"Declining Balance\",1/B246*1.5,1)))","v":1}]
[]
["Capital Expenditure","1999","2000","2001","2002"]
["Capex $m (MOD)",0,0,0,0]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B245","v":0},{"$f":"B257","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Capex",0,0,0,{"$f":"B251","v":0},{"$f":"C251","v":0},{"$f":"D251","v":0},{"$f":"E251","v":0},0,0,0,0,0,0,0,0,0,0]
["Tax Depn",{"$f":"IF($B248=1,B255+B254,B255*$B248*0.5)","v":0},{"$f":"IF($B248=1,C255+C254,(C254+C255*0.5)*$B248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Closing Asset Value",{"$f":"B254+B255-B256","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Total Group 3 Asset Class Tax Depreciation"]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B193+B208+B223+B238+B254","v":0},0,0,0,6.864749999999999,27.754326249999998,49.366563181250001,60.49763633785625,55.259073774272288,51.012562463732948,47.482600704056367,44.484002621878474,41.88993492372667,39.611655419695168,37.585607781889721,35.765150183661348,34.115210914446031]
["Capital Expenditure",{"$f":"B194+B209+B224+B239+B255","v":0},0,0,7.2,22.9,25.9,16.652262465000003,0,0,0,0,0,0,0,0,0,0]
["Tax Depreciation",{"$f":"B195+B210+B225+B240+B256","v":0},0,0,0.33525000000000005,2.0104237500000002,4.2877630687500004,5.5211893083937511,5.2385625635839688,4.2465113105393444,3.5299617596765733,2.9985980821778915,2.5940676981518145,2.2782795040314969,2.0260476378054451,1.8204575982283728,1.6499392692153192,1.5064113788640063]
["Closing Asset Value",{"$f":"B263+B264-B265","v":0},0,0,6.8647499999999999,27.754326249999998,49.366563181249994,60.497636337856257,55.259073774272281,51.012562463732941,47.482600704056374,44.484002621878474,41.889934923726656,39.611655419695175,37.585607781889721,35.765150183661348,34.115210914446031,32.608799535582023]
[]
[]
[]
[]
[]
["TAX DEPRECIATION - GROUP 4 ASSET CLASS"]
[]
["Group 4\nAsset Class","OAV $m\n(MOD)","Depn\nLife","Depn\nMethod"]
["Mains & Services",0,20,"Declining Balance"]
["Meters",0,4,"Declining Balance"]
["Land & Buildings",0,40,"Straight Line"]
["Other Assets",0,10,"Declining Balance"]
["Repairs",0,0,"Fully Deductible"]
[null,{"$f":"SUM(B275:B279)","v":0}]
[]
["Tax Depreciation Schedule $m (MOD)"]
[]
[{"$f":"A275","v":"Mains & Services"}]
["OAV",{"$f":"B275","v":0}]
["Depn Life",{"$f":"C275","v":20}]
["Depn Method",{"$f":"D275","v":"Declining Balance"}]
["Depn Rate",{"$f":"IF(B287=\"Straight Line\",1/B286,IF(B287=\"Declining Balance\",1/B286*1.5,1))","v":7.5000000000000011E-2}]
[]
["Capital Expenditure","2002","2003","2004","2005","2006"]
["Capex $m (MOD)",9.3132633450000029,22.828165329999994,25.44266927,42.387081620000004,17.299932318082238]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B285","v":0},{"$f":"B297","v":0},0,0,0,0,0,8.964015969562503,30.263823901970309,52.482606281697535,89.343976869820224,99.29436346073787,91.847286201182527,84.958739736093833,78.586834255886799,72.692821686695282,67.240860060193143]
["Capex",0,0,0,0,0,0,{"$f":"B291","v":9.3132633450000029},{"$f":"C291","v":22.828165329999994},{"$f":"D291","v":25.44266927},{"$f":"E291","v":42.387081620000004},{"$f":"F291","v":17.299932318082238},0,0,0,0,0,0]
["Tax Depn",{"$f":"IF($B288=1,B295+B294,B295*$B288*0.5)","v":0},{"$f":"IF($B288=1,C295+C294,(C294+C295*0.5)*$B288)","v":0},0,0,0,0,0.34924737543750017,1.5283573975921876,3.2238868902727735,5.525711031877317,7.3495457271646014,7.4470772595553409,6.888546465088691,6.3719054802070385,5.8940125691915108,5.4519616265021469,5.0430645045144864]
["Closing Asset Value",{"$f":"B294+B295-B296","v":0},0,0,0,0,0,8.964015969562503,30.263823901970309,52.482606281697535,89.343976869820224,99.29436346073787,91.847286201182527,84.958739736093833,78.586834255886799,72.692821686695282,67.240860060193143,62.197795555678653]
[]
[{"$f":"A276","v":"Meters"}]
["OAV",{"$f":"B276","v":0}]
["Depn Life",{"$f":"C276","v":4}]
["Depn Method",{"$f":"D276","v":"Declining Balance"}]
["Depn Rate",{"$f":"IF(AND(B301=0,B302=\"\"),0,IF(B302=\"Straight Line\",1/B301,IF(B302=\"Declining Balance\",1/B301*1.5,1)))","v":0.375}]
[]
["Capital Expenditure","2002","2003","2004","2005","2006"]
["Capex $m (MOD)",1.57849536,1.9637246399999999,3.483125900001002,2.9232742599999999,0.66403410904109539]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B300","v":0},{"$f":"B312","v":0},0,0,0,0,0,1.2825274799999999,2.3971059449999998,4.3282310093758136,5.0803047171098843,3.7147181617895675,2.3216988511184797,1.4510617819490499,0.90691361371815615,0.56682100857384765,0.35426313035865475]
["Capex",0,0,0,0,0,0,{"$f":"B306","v":1.57849536},{"$f":"C306","v":1.9637246399999999},{"$f":"D306","v":3.483125900001002},{"$f":"E306","v":2.9232742599999999},{"$f":"F306","v":0.66403410904109539},0,0,0,0,0,0]
["Tax Depn",{"$f":"IF($B303=1,B310+B309,B310*$B303*0.5)","v":0},{"$f":"IF($B303=1,C310+C309,(C309+C310*0.5)*$B303)","v":0},0,0,0,0,0.29596788000000002,0.849146175,1.552000835625188,2.1712005522659301,2.0296206643614121,1.3930193106710878,0.87063706916942984,0.54414816823089374,0.34009260514430856,0.21255787821519287,0.13284867388449553]
["Closing Asset Value",{"$f":"B309+B310-B311","v":0},0,0,0,0,0,1.2825274799999999,2.3971059449999998,4.3282310093758136,5.0803047171098843,3.7147181617895675,2.3216988511184797,1.4510617819490499,0.90691361371815615,0.56682100857384765,0.35426313035865475,0.22141445647415922]
[]
[{"$f":"A277","v":"Land & Buildings"}]
["OAV",{"$f":"B277","v":0}]
["Depn Life",{"$f":"C277","v":40}]
["Depn Method",{"$f":"D277","v":"Straight Line"}]
["Depn Rate",{"$f":"IF(AND(B316=0,B317=\"\"),0,IF(B317=\"Straight Line\",1/B316,IF(B317=\"Declining Balance\",1/B316*1.5,1)))","v":2.5000000000000001E-2}]
[]
["Capital Expenditure","2002","2003","2004","2005","2006"]
["Capex $m (MOD)",0,0,0,0,0]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B315","v":0},{"$f":"B327","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Capex",0,0,0,0,0,0,{"$f":"B321","v":0},{"$f":"C321","v":0},{"$f":"D321","v":0},{"$f":"E321","v":0},{"$f":"F321","v":0},0,0,0,0,0,0]
["Tax Depn",{"$f":"B325*$B318*0.5","v":0},{"$f":"(SUM($B325:B325)+C325*0.5)*$B318","v":0},{"$f":"(SUM($B325:C325)+D325*0.5)*$B318","v":0},{"$f":"(SUM($B325:D325)+E325*0.5)*$B318","v":0},{"$f":"(SUM($B325:E325)+F325*0.5)*$B318","v":0},{"$f":"(SUM($B325:F325)+G325*0.5)*$B318","v":0},{"$f":"(SUM($B325:G325)+H325*0.5)*$B318","v":0},{"$f":"(SUM($B325:H325)+I325*0.5)*$B318","v":0},{"$f":"(SUM($B325:I325)+J325*0.5)*$B318","v":0},{"$f":"(SUM($B325:J325)+K325*0.5)*$B318","v":0},{"$f":"(SUM($B325:K325)+L325*0.5)*$B318","v":0},{"$f":"(SUM($B325:L325)+M325*0.5)*$B318","v":0},{"$f":"(SUM($B325:M325)+N325*0.5)*$B318","v":0},{"$f":"(SUM($B325:N325)+O325*0.5)*$B318","v":0},{"$f":"(SUM($B325:O325)+P325*0.5)*$B318","v":0},{"$f":"(SUM($B325:P325)+Q325*0.5)*$B318","v":0},{"$f":"(SUM($B325:Q325)+R325*0.5)*$B318","v":0}]
["Closing Asset Value",{"$f":"B324+B325-B326","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A278","v":"Other Assets"}]
["OAV",{"$f":"B278","v":0}]
["Depn Life",{"$f":"C278","v":10}]
["Depn Method",{"$f":"D278","v":"Declining Balance"}]
["Depn Rate",{"$f":"IF(AND(B331=0,B332=\"\"),0,IF(B332=\"Straight Line\",1/B331,IF(B332=\"Declining Balance\",1/B331*1.5,1)))","v":0.15000000000000002}]
[]
["Capital Expenditure","2002","2003","2004","2005","2006"]
["Capex $m (MOD)",5.7605037599999998,4.0234741700000001,5.2704194299999996,1.4756093799999999,0.29994967610958917]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B330","v":0},{"$f":"B342","v":0},0,0,0,0,0,5.3284659779999997,8.2509096885500011,11.8884112080175,11.470088203314875,10.027028423219013,8.5229741597361617,7.2445280357757369,6.1578488304093764,5.2341715058479696,4.4490457799707741]
["Capex",0,0,0,0,0,0,{"$f":"B336","v":5.7605037599999998},{"$f":"C336","v":4.0234741700000001},{"$f":"D336","v":5.2704194299999996},{"$f":"E336","v":1.4756093799999999},{"$f":"F336","v":0.29994967610958917},0,0,0,0,0,0]
["Tax Depn",{"$f":"IF($B333=1,B340+B339,B340*$B333*0.5)","v":0},{"$f":"IF($B333=1,C340+C339,(C339+C340*0.5)*$B333)","v":0},0,0,0,0,0.43203778200000004,1.1010304594500002,1.6329179105325005,1.893932384702625,1.7430094562054506,1.5040542634828522,1.2784461239604243,1.0866792053663608,0.92367732456140661,0.78512572587719553,0.66735686699561625]
["Closing Asset Value",{"$f":"B339+B340-B341","v":0},0,0,0,0,0,5.3284659779999997,8.2509096885500011,11.8884112080175,11.470088203314875,10.027028423219013,8.5229741597361617,7.2445280357757369,6.1578488304093764,5.2341715058479696,4.4490457799707741,3.7816889129751576]
[]
[]
[{"$f":"A279","v":"Repairs"}]
["OAV",{"$f":"B279","v":0}]
["Depn Life",{"$f":"C279","v":0}]
["Depn Method",{"$f":"D279","v":"Fully Deductible"}]
["Depn Rate",{"$f":"IF(AND(B347=0,B348=\"\"),0,IF(B348=\"Straight Line\",1/B347,IF(B348=\"Declining Balance\",1/B347*1.5,1)))","v":1}]
[]
["Capital Expenditure","2002","2003","2004","2005","2006"]
["Capex $m (MOD)",0,0,0,0,0]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B346","v":0},{"$f":"B358","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Capex",0,0,0,0,0,0,{"$f":"B352","v":0},{"$f":"C352","v":0},{"$f":"D352","v":0},{"$f":"E352","v":0},{"$f":"F352","v":0},0,0,0,0,0,0]
["Tax Depn",{"$f":"IF($B349=1,B356+B355,B356*$B349*0.5)","v":0},{"$f":"IF($B349=1,C356+C355,(C355+C356*0.5)*$B349)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Closing Asset Value",{"$f":"B355+B356-B357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Total Group 4 Asset Class Tax Depreciation"]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B294+B309+B324+B339+B355","v":0},0,0,0,0,0,0,15.575009427562502,40.911839535520308,68.699248499090842,105.89436979024498,{"$f":"L367","v":113.03611004574644},102.69195921203716,93.654329553818613,85.651596700014323,78.493814201117104,72.044168970522563]
["Capital Expenditure",{"$f":"B295+B310+B325+B340+B356","v":0},0,0,0,0,0,16.652262465000003,28.815364139999993,34.196214600000999,46.785965260000005,18.263916103232923,0,0,0,0,0,0]
["Tax Depreciation",{"$f":"B296+B311+B326+B341+B357","v":0},0,0,0,0,0,1.0772530374375002,3.4785340320421883,6.4088056364304613,9.5908439688458724,11.122175847731464,10.34415083370928,9.0376296582185454,8.002732853804293,7.1577824988972258,6.4496452305945349,5.8432700453945987]
["Closing Asset Value",{"$f":"B364+B365-B366","v":0},0,0,0,0,0,15.575009427562502,40.911839535520301,68.699248499090857,105.89436979024497,113.03611004574644,102.69195921203716,93.654329553818613,85.651596700014323,78.493814201117104,72.044168970522563,66.200898925127959]
[]
[]
[]
[]
[]
["TAX DEPRECIATION - GROUP 5 ASSET CLASS"]
[]
["Group 5\nAsset Class","OAV $m\n(MOD)","Depn\nLife","Depn\nMethod"]
["Mains & Services",0,20,"Declining Balance"]
["Meters",0,4,"Declining Balance"]
["Land & Buildings",0,40,"Straight Line"]
["Other Assets",0,10,"Declining Balance"]
["Repairs",0,0,"Fully Deductible"]
[null,{"$f":"SUM(B376:B380)","v":0}]
[]
["Tax Depreciation Schedule $m (MOD)"]
[]
[{"$f":"A376","v":"Mains & Services"}]
["OAV",{"$f":"B376","v":0}]
["Depn Life",{"$f":"C376","v":20}]
["Depn Method",{"$f":"D376","v":"Declining Balance"}]
["Depn Rate",{"$f":"IF(B388=\"Straight Line\",1/B387,IF(B388=\"Declining Balance\",1/B387*2,1))","v":0.1}]
[]
["Capital Expenditure","2006",{"$f":"B391+1","v":2007},2008,2009,2010,2011,2012]
["Capex $m (MOD)",31.649488581917758,{"$f":"'Actual Data Inputs'!B74","v":68.811999999999998},0,0,0,0,0]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B386","v":0},{"$f":"B398","v":0},0,0,0,0,0,0,0,0,0,30.067014152821869,{"$f":"M398","v":92.431712737539684},83.188541463785711,74.869687317407141,67.382718585666424,60.644446727099783]
["Capex",0,0,0,0,0,0,0,0,0,0,{"$f":"B392","v":31.649488581917758},{"$f":"C392","v":68.811999999999998},0,0,0,0,0]
["Tax Depn",{"$f":"IF($B389=1,B396+B395,B396*$B389*0.5)","v":0},{"$f":"IF($B389=1,C396+C395,(C395+C396*0.5)*$B389)","v":0},0,0,0,0,0,0,0,0,1.5824744290958881,6.4473014152821868,9.2431712737539691,8.3188541463785715,7.4869687317407143,6.7382718585666428,6.0644446727099783]
["Closing Asset Value",{"$f":"B395+B396-B397","v":0},0,0,0,0,0,0,0,0,0,30.067014152821869,92.431712737539684,83.188541463785711,74.869687317407141,67.382718585666424,60.644446727099783,54.580002054389809]
[]
[{"$f":"A377","v":"Meters"}]
["OAV",{"$f":"B377","v":0}]
["Depn Life",{"$f":"C377","v":4}]
["Depn Method",{"$f":"D377","v":"Declining Balance"}]
["Depn Rate",{"$f":"IF(B403=\"Straight Line\",1/B402,IF(B403=\"Declining Balance\",1/B402*1.5,1))","v":0.375}]
[]
["Capital Expenditure","2006",{"$f":"B406+1","v":2007},2008,2009,2010,2011,2012]
["Capex $m (MOD)",1.2148220909589034,{"$f":"'Actual Data Inputs'!B75","v":1.923},0,0,0,0,0]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B401","v":0},{"$f":"B413","v":0},0,0,0,0,0,0,0,0,0,0.98704294890410904,{"$f":"M413","v":2.179339343065068},1.3620870894156676,0.85130443088479224,0.53206526930299514,0.33254079331437197]
["Capex",0,0,0,0,0,0,0,0,0,0,{"$f":"B407","v":1.2148220909589034},1.923,0,0,0,0,0]
["Tax Depn",{"$f":"IF($B404=1,B411+B410,B411*$B404*0.5)","v":0},{"$f":"IF($B404=1,C411+C410,(C410+C411*0.5)*$B404)","v":0},0,0,0,0,0,0,0,0,0.22777914205479438,0.73070360583904093,0.81725225364940046,0.51078265853087534,0.3192391615817971,0.19952447598862316,0.12470279749288948]
["Closing Asset Value",{"$f":"B410+B411-B412","v":0},0,0,0,0,0,0,0,0,0,0.98704294890410904,2.179339343065068,1.3620870894156676,0.85130443088479224,0.53206526930299514,0.33254079331437197,0.20783799582148249]
[]
[{"$f":"A378","v":"Land & Buildings"}]
["OAV",{"$f":"B378","v":0}]
["Depn Life",{"$f":"C378","v":40}]
["Depn Method",{"$f":"D378","v":"Straight Line"}]
["Depn Rate",{"$f":"IF(B418=\"Straight Line\",1/B417,IF(B418=\"Declining Balance\",1/B417*2,1))","v":2.5000000000000001E-2}]
[]
["Capital Expenditure","2006",{"$f":"B421+1","v":2007},2008,2009,2010,2011,2012]
["Capex $m (MOD)",0,{"$f":"'Actual Data Inputs'!B77","v":0},0,0,0,0,0]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B416","v":0},{"$f":"B428","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"M428","v":0},0,0,0,0]
["Capex",0,0,0,0,0,0,0,0,0,0,{"$f":"B422","v":0},0,0,0,0,0,0]
["Tax Depn",{"$f":"B426*$B419*0.5","v":0},{"$f":"(SUM($B426:B426)+C426*0.5)*$B419","v":0},{"$f":"(SUM($B426:C426)+D426*0.5)*$B419","v":0},{"$f":"(SUM($B426:D426)+E426*0.5)*$B419","v":0},{"$f":"(SUM($B426:E426)+F426*0.5)*$B419","v":0},{"$f":"(SUM($B426:F426)+G426*0.5)*$B419","v":0},{"$f":"(SUM($B426:G426)+H426*0.5)*$B419","v":0},{"$f":"(SUM($B426:H426)+I426*0.5)*$B419","v":0},{"$f":"(SUM($B426:I426)+J426*0.5)*$B419","v":0},{"$f":"(SUM($B426:J426)+K426*0.5)*$B419","v":0},{"$f":"(SUM($B426:K426)+L426*0.5)*$B419","v":0},{"$f":"(SUM($B426:L426)+M426*0.5)*$B419","v":0},{"$f":"(SUM($B426:M426)+N426*0.5)*$B419","v":0},{"$f":"(SUM($B426:N426)+O426*0.5)*$B419","v":0},{"$f":"(SUM($B426:O426)+P426*0.5)*$B419","v":0},{"$f":"(SUM($B426:P426)+Q426*0.5)*$B419","v":0},{"$f":"(SUM($B426:Q426)+R426*0.5)*$B419","v":0}]
["Closing Asset Value",{"$f":"B425+B426-B427","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A379","v":"Other Assets"}]
["OAV",{"$f":"B379","v":0}]
["Depn Life",{"$f":"C379","v":10}]
["Depn Method",{"$f":"D379","v":"Declining Balance"}]
["Depn Rate",{"$f":"IF(B433=\"Straight Line\",1/B432,IF(B433=\"Declining Balance\",1/B432*2,1))","v":0.2}]
[]
["Capital Expenditure","2006",{"$f":"B436+1","v":2007},2008,2009,2010,2011,2012]
["Capex $m (MOD)",0.54874514389041074,{"$f":"'Actual Data Inputs'!B78","v":0.96599999999999997},0,0,0,0,0]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B431","v":0},{"$f":"B443","v":0},0,0,0,0,0,0,0,0,0,0.49387062950136967,{"$f":"M443","v":1.2644965036010958},1.0115972028808766,0.80927776230470128,0.64742220984376098,0.51793776787500878]
["Capex",0,0,0,0,0,0,0,0,0,0,{"$f":"B437","v":0.54874514389041074},0.96599999999999997,0,0,0,0,0]
["Tax Depn",{"$f":"IF($B434=1,B441+B440,B441*$B434*0.5)","v":0},{"$f":"IF($B434=1,C441+C440,(C440+C441*0.5)*$B434)","v":0},0,0,0,0,0,0,0,0,5.4874514389041076E-2,0.19537412590027392,0.25289930072021916,0.20231944057617535,0.16185555246094027,0.1294844419687522,0.10358755357500177]
["Closing Asset Value",{"$f":"B440+B441-B442","v":0},0,0,0,0,0,0,0,0,0,0.49387062950136967,1.2644965036010958,1.0115972028808766,0.80927776230470128,0.64742220984376098,0.51793776787500878,0.41435021430000701]
[]
[]
[{"$f":"A380","v":"Repairs"}]
["OAV",{"$f":"B380","v":0}]
["Depn Life",{"$f":"C380","v":0}]
["Depn Method",{"$f":"D380","v":"Fully Deductible"}]
["Depn Rate",{"$f":"IF(B449=\"Straight Line\",1/B448,IF(B449=\"Declining Balance\",1/B448*2,1))","v":1}]
[]
["Capital Expenditure","2006",{"$f":"B452+1","v":2007},2008,2009,2010,2011,2012]
["Capex $m (MOD)",0,{"$f":"'Actual Data Inputs'!B79","v":0},0,0,0,0,0]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B447","v":0},{"$f":"B459","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"M459","v":0},0,0,0,0]
["Capex",0,0,0,0,0,0,0,0,0,0,{"$f":"B453","v":0},0,0,0,0,0,0]
["Tax Depn",{"$f":"IF($B450=1,B457+B456,B457*$B450*0.5)","v":0},{"$f":"IF($B450=1,C457+C456,(C456+C457*0.5)*$B450)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Closing Asset Value",{"$f":"B456+B457-B458","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Total Group 5 Asset Class Tax Depreciation"]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B395+B410+B425+B440+B456","v":0},0,0,0,0,0,0,0,0,0,0,31.547927731227347,95.875548584205845,85.562225756082256,76.530269510596639,68.562206064813182,61.494925288289167]
["Capital Expenditure",{"$f":"B396+B411+B426+B441+B457","v":0},0,0,0,0,0,0,0,0,0,33.41305581676707,71.700999999999993,0,0,0,0,0]
["Tax Depreciation",{"$f":"B397+B412+B427+B442+B458","v":0},0,0,0,0,0,0,0,0,0,1.8651280855397234,7.3733791470215024,10.313322828123589,9.0319562454856221,7.9680634457834518,7.0672807765240178,6.2927350237778699]
["Closing Asset Value",{"$f":"B465+B466-B467","v":0},0,0,0,0,0,0,0,0,0,31.547927731227347,95.875548584205831,85.562225756082256,76.530269510596639,68.562206064813182,61.494925288289167,55.202190264511295]
[]
[]
[]
[]
["TAX DEPRECIATION - GROUP 6 ASSET CLASS"]
[]
["Group 6\nAsset Class","OAV $m\n(MOD)","Depn\nLife","Depn\nMethod"]
["Mains & Services",0,20,"Declining Balance"]
["Meters Domestic",0,4,"Declining Balance"]
["Meters Industrial & Commercial",0,15,"Declining Balance"]
["Land & Buildings",0,40,"Straight Line"]
["Other Assets",0,10,"Declining Balance"]
["Repairs",0,0,"Fully Deductible"]
[null,{"$f":"SUM(B476:B481)","v":0}]
[]
["Tax Depreciation Schedule $m (MOD)"]
[]
[{"$f":"A476","v":"Mains & Services"}]
["OAV",{"$f":"B476","v":0}]
["Depn Life",{"$f":"C476","v":20}]
["Depn Method",{"$f":"D476","v":"Declining Balance"}]
["Depn Rate",{"$f":"IF(B489=\"Straight Line\",1/B488,IF(B489=\"Declining Balance\",1/B488*2,1))","v":0.1}]
[]
["Capital Expenditure","2006",{"$f":"B492+1","v":2007},2008,2009,2010,2011,2012]
["Capex $m (MOD)",0,0,{"$f":"'Actual Data Inputs'!C74","v":33.789891030000007},{"$f":"'Actual Data Inputs'!D74","v":33.017571260000018},{"$f":"'Actual Data Inputs'!E74","v":27.367850280000013},{"$f":"'Actual Data Inputs'!F74","v":33.204000000000001},{"$f":"'Actual Data Inputs'!G74","v":40.61703758629163}]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B487","v":0},{"$f":"B499","v":0},0,0,0,0,0,0,0,0,0,0,0,32.100396478500009,60.257049527650025,80.230802340885035,103.75152210679653]
["Capex",0,0,0,0,0,0,0,0,0,0,{"$f":"B493","v":0},0,33.789891030000007,33.017571260000018,27.367850280000013,33.204000000000001,40.61703758629163]
["Tax Depn",{"$f":"IF($B490=1,B497+B496,B497*$B490*0.5)","v":0},{"$f":"IF($B490=1,C497+C496,(C496+C497*0.5)*$B490)","v":0},0,0,0,0,0,0,0,0,0,0,1.6894945515000004,4.8609182108500022,7.3940974667650039,9.6832802340885049,12.406004089994235]
["Closing Asset Value",{"$f":"B496+B497-B498","v":0},0,0,0,0,0,0,0,0,0,0,0,32.100396478500009,60.257049527650025,80.230802340885035,103.75152210679653,131.96255560309393]
[]
[{"$f":"A477","v":"Meters Domestic"}]
["OAV",{"$f":"B477","v":0}]
["Depn Life",{"$f":"C477","v":4}]
["Depn Method",{"$f":"D477","v":"Declining Balance"}]
["Depn Rate",{"$f":"IF(B504=\"Straight Line\",1/B503,IF(B504=\"Declining Balance\",1/B503*1.5,1))","v":0.375}]
[]
["Capital Expenditure","2006",{"$f":"B507+1","v":2007},2008,2009,2010,2011,2012]
["Capex $m (MOD)",0,0,{"$f":"'Actual Data Inputs'!C75","v":1.4178932522505967},{"$f":"'Actual Data Inputs'!D75","v":1.6340266695130503},{"$f":"'Actual Data Inputs'!E75","v":3.0511131999999996},{"$f":"'Actual Data Inputs'!F75","v":3.2290000000000001},{"$f":"'Actual Data Inputs'!G75","v":4.6322527765589445}]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B502","v":0},{"$f":"B514","v":0},0,0,0,0,0,0,0,0,0,0,0,1.1520382674536098,2.0476705861378597,3.7588235913361627,4.9728272445851012]
["Capex",0,0,0,0,0,0,0,0,0,0,{"$f":"B508","v":0},0,1.4178932522505967,1.6340266695130503,3.0511131999999996,3.2290000000000001,4.6322527765589445]
["Tax Depn",{"$f":"IF($B505=1,B512+B511,B512*$B505*0.5)","v":0},{"$f":"IF($B505=1,C512+C511,(C511+C512*0.5)*$B505)","v":0},0,0,0,0,0,0,0,0,0,0,0.26585498479698688,0.73839435082880067,1.3399601948016973,2.0149963467510612,2.7333576123242151]
["Closing Asset Value",{"$f":"B511+B512-B513","v":0},0,0,0,0,0,0,0,0,0,0,0,1.1520382674536098,2.0476705861378597,3.7588235913361627,4.9728272445851012,6.8717224088198305]
[]
[{"$f":"A478","v":"Meters Industrial & Commercial"}]
["OAV",{"$f":"B478","v":0}]
["Depn Life",{"$f":"C478","v":15}]
["Depn Method",{"$f":"D478","v":"Declining Balance"}]
["Depn Rate",{"$f":"IF(B519=\"Straight Line\",1/B518,IF(B519=\"Declining Balance\",1/B518*2,1))","v":0.13333333333333333}]
[]
["Capital Expenditure","2006",{"$f":"B522+1","v":2007},2008,2009,2010,2011,2012]
["Capex $m (MOD)",0,0,{"$f":"'Actual Data Inputs'!C76","v":0.36265887774939942},{"$f":"'Actual Data Inputs'!D76","v":0.41793998048694941},{"$f":"'Actual Data Inputs'!E76","v":0.6692836900000001},{"$f":"'Actual Data Inputs'!F76","v":0.93700000000000006},{"$f":"'Actual Data Inputs'!G76","v":1.8035690023600097}]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B517","v":0},{"$f":"B529","v":0},0,0,0,0,0,0,0,0,0,0,0,0.33848161923277281,0.6834280517895559,1.2169690888842819,1.9292398770330446]
["Capex",0,0,0,0,0,0,0,0,0,0,{"$f":"B523","v":0},0,0.36265887774939942,0.41793998048694941,0.6692836900000001,0.93700000000000006,1.8035690023600097]
["Tax Depn",{"$f":"IF($B520=1,B527+B526,B527*$B520*0.5)","v":0},{"$f":"IF($B520=1,C527+C526,(C526+C527*0.5)*$B520)","v":0},0,0,0,0,0,0,0,0,0,0,2.4177258516626627E-2,7.2993547930166325E-2,0.13574265290527415,0.22472921185123759,0.37746991709507327]
["Closing Asset Value",{"$f":"B526+B527-B528","v":0},0,0,0,0,0,0,0,0,0,0,0,0.33848161923277281,0.6834280517895559,1.2169690888842819,1.9292398770330446,3.355338962297981]
[]
[{"$f":"A479","v":"Land & Buildings"}]
["OAV",{"$f":"B479","v":0}]
["Depn Life",{"$f":"C479","v":40}]
["Depn Method",{"$f":"D479","v":"Straight Line"}]
["Depn Rate",{"$f":"IF(B534=\"Straight Line\",1/B533,IF(B534=\"Declining Balance\",1/B533*2,1))","v":2.5000000000000001E-2}]
[]
["Capital Expenditure","2006",{"$f":"B537+1","v":2007},2008,2009,2010,2011,2012]
["Capex $m (MOD)",0,0,{"$f":"'Actual Data Inputs'!C77","v":0},{"$f":"'Actual Data Inputs'!D77","v":0},{"$f":"'Actual Data Inputs'!E77","v":0},{"$f":"'Actual Data Inputs'!F77","v":9.7130159999999993E-2},{"$f":"'Actual Data Inputs'!G77","v":0}]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B532","v":0},{"$f":"B544","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.5916032999999998E-2]
["Capex",0,0,0,0,0,0,0,0,0,0,{"$f":"B538","v":0},0,0,0,0,9.7130159999999993E-2,0]
["Tax Depn",{"$f":"B542*$B535*0.5","v":0},{"$f":"(SUM($B542:B542)+C542*0.5)*$B535","v":0},{"$f":"(SUM($B542:C542)+D542*0.5)*$B535","v":0},{"$f":"(SUM($B542:D542)+E542*0.5)*$B535","v":0},{"$f":"(SUM($B542:E542)+F542*0.5)*$B535","v":0},{"$f":"(SUM($B542:F542)+G542*0.5)*$B535","v":0},{"$f":"(SUM($B542:G542)+H542*0.5)*$B535","v":0},{"$f":"(SUM($B542:H542)+I542*0.5)*$B535","v":0},{"$f":"(SUM($B542:I542)+J542*0.5)*$B535","v":0},{"$f":"(SUM($B542:J542)+K542*0.5)*$B535","v":0},{"$f":"(SUM($B542:K542)+L542*0.5)*$B535","v":0},{"$f":"(SUM($B542:L542)+M542*0.5)*$B535","v":0},{"$f":"(SUM($B542:M542)+N542*0.5)*$B535","v":0},{"$f":"(SUM($B542:N542)+O542*0.5)*$B535","v":0},{"$f":"(SUM($B542:O542)+P542*0.5)*$B535","v":0},{"$f":"(SUM($B542:P542)+Q542*0.5)*$B535","v":1.214127E-3},{"$f":"(SUM($B542:Q542)+R542*0.5)*$B535","v":2.4282539999999999E-3}]
["Closing Asset Value",{"$f":"B541+B542-B543","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.5916032999999998E-2,9.3487778999999993E-2]
[]
[{"$f":"A480","v":"Other Assets"}]
["OAV",{"$f":"B480","v":0}]
["Depn Life",{"$f":"C480","v":10}]
["Depn Method",{"$f":"D480","v":"Declining Balance"}]
["Depn Rate",{"$f":"IF(B549=\"Straight Line\",1/B548,IF(B549=\"Declining Balance\",1/B548*2,1))","v":0.2}]
[]
["Capital Expenditure","2006",{"$f":"B552+1","v":2007},2008,2009,2010,2011,2012]
["Capex $m (MOD)",0,0,{"$f":"'Actual Data Inputs'!C78","v":0.88238601999999988},{"$f":"'Actual Data Inputs'!D78","v":1.25023964},{"$f":"'Actual Data Inputs'!E78","v":7.2085644900000005},{"$f":"'Actual Data Inputs'!F78","v":24.798999999999999},{"$f":"'Actual Data Inputs'!G78","v":0.57965873130451306}]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B547","v":0},{"$f":"B559","v":0},0,0,0,0,0,0,0,0,0,0,0,0.79414741799999988,1.7605336104,7.8961349293200005,28.636007943455997]
["Capex",0,0,0,0,0,0,0,0,0,0,{"$f":"B553","v":0},0,0.88238601999999988,1.25023964,7.2085644900000005,24.798999999999999,0.57965873130451306]
["Tax Depn",{"$f":"IF($B550=1,B557+B556,B557*$B550*0.5)","v":0},{"$f":"IF($B550=1,C557+C556,(C556+C557*0.5)*$B550)","v":0},0,0,0,0,0,0,0,0,0,0,8.8238601999999999E-2,0.28385344759999998,1.0729631710800001,4.0591269858640002,5.7851674618216506]
["Closing Asset Value",{"$f":"B556+B557-B558","v":0},0,0,0,0,0,0,0,0,0,0,0,0.79414741799999988,1.7605336104,7.8961349293200005,28.636007943455997,23.430499212938859]
[]
[{"$f":"A481","v":"Repairs"}]
["OAV",{"$f":"B481","v":0}]
["Depn Life",{"$f":"C481","v":0}]
["Depn Method",{"$f":"D481","v":"Fully Deductible"}]
["Depn Rate",{"$f":"IF(B564=\"Straight Line\",1/B563,IF(B564=\"Declining Balance\",1/B563*2,1))","v":1}]
[]
["Capital Expenditure","2006",{"$f":"B567+1","v":2007},2008,2009,2010,2011,2012]
["Capex $m (MOD)",0,0,{"$f":"'Actual Data Inputs'!C79","v":0},{"$f":"'Actual Data Inputs'!D79","v":0},{"$f":"'Actual Data Inputs'!E79","v":0},{"$f":"'Actual Data Inputs'!F79","v":0},{"$f":"'Actual Data Inputs'!G79","v":0}]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B562","v":0},{"$f":"B574","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Capex",0,0,0,0,0,0,0,0,0,0,{"$f":"B568","v":0},0,0,0,0,0,0]
["Tax Depn",{"$f":"IF($B565=1,B572+B571,B572*$B565*0.5)","v":0},{"$f":"IF($B565=1,C572+C571,(C571+C572*0.5)*$B565)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Closing Asset Value",{"$f":"B571+B572-B573","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Total Group 6 Asset Class Tax Depreciation"]
[]
[null,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Opening Asset Value",{"$f":"B496+B511+B526+B541+B556+B571","v":0},{"$f":"C496+C511+C526+C541+C556+C571","v":0},0,0,0,0,0,0,0,0,0,0,0,34.385063783186396,64.748681775977445,93.102729950425484,139.38551320487068]
["Capital Expenditure",{"$f":"B497+B512+B527+B542+B557+B572","v":0},0,0,0,0,0,0,0,0,0,0,0,36.452829179999995,36.319777550000012,38.296811660000017,62.266130159999996,47.632518096515092]
["Tax Depreciation",0,0,0,0,0,0,0,0,0,0,0,0,2.067765396813614,5.9561595572089692,9.9427634855519749,15.983346905554804,21.304427335235175]
["Closing Asset Value",0,0,0,0,0,0,0,0,0,0,0,0,34.385063783186396,64.748681775977445,93.102729950425484,139.38551320487068,165.7136039661506]
[]
[]
[]
[]
["Grand Total"]
["Tax Depreciation",1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Group 1",{"$f":"B63","v":102.29158750000001},{"$f":"C63","v":144.902175},76.693475000000007,61.355584999999998,49.105622000000004,39.319895900000006,31.501286029999996,25.253377840999995,20.259937084699995,16.268604536089999,13.077932536703001,10.527070764844099,8.487554426712471,6.856762511756008,5.5527037886750286,4.5098591764291802,3.6758651429857534]
["Group 2",{"$f":"B164","v":3.6},{"$f":"C164","v":9.5352500000000013},14.546500000000002,13.940460000000002,10.928799999999999,8.5666924000000009,6.7300606000000007,5.2978931560000007,4.1781557980000006,3.3005635296399998,2.61122804758,2.0686764947715996,1.6408770355125999,1.303006716196804,1.03576893440815,0.82411964054201481,0.65629885754445816]
["Group 3",{"$f":"B265","v":0},{"$f":"C265","v":0},0,0.33525000000000005,2.0104237500000002,4.2877630687500004,5.5211893083937511,5.2385625635839688,4.2465113105393444,3.5299617596765733,2.9985980821778915,2.5940676981518145,2.2782795040314969,2.0260476378054451,1.8204575982283728,1.6499392692153192,1.5064113788640063]
["Group 4",{"$f":"B366","v":0},{"$f":"C366","v":0},0,0,0,0,1.0772530374375002,3.4785340320421883,6.4088056364304613,9.5908439688458724,11.122175847731464,10.34415083370928,9.0376296582185454,8.002732853804293,7.1577824988972258,6.4496452305945349,5.8432700453945987]
["Group 5",{"$f":"B467","v":0},{"$f":"C467","v":0},0,0,0,0,0,0,0,0,1.8651280855397234,7.3733791470215024,10.313322828123589,9.0319562454856221,7.9680634457834518,7.0672807765240178,6.2927350237778699]
["Group 6",{"$f":"B582","v":0},{"$f":"C582","v":0},0,0,0,0,0,0,0,0,0,0,2.067765396813614,5.9561595572089692,9.9427634855519749,15.983346905554804,21.304427335235175]
[null,{"$f":"SUM(B590:B595)","v":105.8915875},{"$f":"SUM(C590:C595)","v":154.43742499999999},91.239975000000015,75.631294999999994,62.044845750000007,52.17435136875001,44.829788975831249,39.268367592626156,35.093409829669802,32.689973794252445,31.67506259973208,32.907344938498298,33.825428849412319,33.176665522257139,33.477539751544199,36.484190998859873,39.279007783801859]
[]
[]
["Gross Capex",1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Group 2",{"$f":"B163","v":16.899999999999999},{"$f":"C163","v":30.6},27.2,18.7,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Group 3",{"$f":"B264","v":0},{"$f":"C264","v":0},0,7.2,22.9,25.9,16.652262465000003,0,0,0,0,0,0,0,0,0,0]
["Group 4",{"$f":"B365","v":0},{"$f":"C365","v":0},0,0,0,0,16.652262465000003,28.815364139999993,34.196214600000999,46.785965260000005,18.263916103232923,0,0,0,0,0,0]
["Group 5",{"$f":"B466","v":0},{"$f":"C466","v":0},0,0,0,0,0,0,0,0,33.41305581676707,71.700999999999993,0,0,0,0,0]
["Group 6",{"$f":"B581","v":0},{"$f":"C581","v":0},0,0,0,0,0,0,0,0,0,0,36.452829179999995,36.319777550000012,38.296811660000017,62.266130159999996,47.632518096515092]
[null,{"$f":"SUM(B600:B604)","v":16.899999999999999},{"$f":"SUM(C600:C604)","v":30.6},27.2,25.9,22.9,25.9,33.304524930000007,28.815364139999993,34.196214600000999,46.785965260000005,51.676971919999993,71.700999999999993,36.452829179999995,36.319777550000012,38.296811660000017,62.266130159999996,47.632518096515092]

{"sheet":"PTRM Inputs by Tax Group","index":8,"n_rows":72,"n_cols":5,"rows_kept":72,"cut":false,"hidden":false,"merged":[[58,4,58,5],[9,4,9,5],[18,4,18,5],[28,4,28,5],[38,4,38,5],[48,4,48,5]]}
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[]
["PTRM Inputs"]
[]
[]
["REGULATED TAX ASSET VALUE"]
["($m Nominal)"]
[]
["OAV 1996"]
["Group 1\nAsset Class","2013 OAV $m\n(MOD)","Depn\nLife","Depn Rate","Depn\nMethod"]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A6","v":"Mains & Services"},{"$f":"'Tax value Roll Fwd by Tax Group'!R23","v":13.312359023530473},{"$f":"'Tax value Roll Fwd by Tax Group'!C6","v":7.5},{"$f":"IF(E11=\"Straight Line\",1/C11,IF(E11=\"Declining Balance\",1/C11*1.5,1))","v":0.2},{"$f":"'Tax value Roll Fwd by Tax Group'!D6","v":"Declining Balance"}]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A7","v":"Meters"},{"$f":"'Tax value Roll Fwd by Tax Group'!R34","v":0},{"$f":"'Tax value Roll Fwd by Tax Group'!C7","v":1},{"$f":"IF(E12=\"Straight Line\",1/C12,IF(E12=\"Declining Balance\",1/C12*1.5,1))","v":1},{"$f":"'Tax value Roll Fwd by Tax Group'!D7","v":"Fully Deductible"}]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A8","v":"Land & Buildings"},{"$f":"'Tax value Roll Fwd by Tax Group'!R45","v":8.0646124999999937},{"$f":"'Tax value Roll Fwd by Tax Group'!C8","v":40},{"$f":"IF(E13=\"Straight Line\",1/C13,IF(E13=\"Declining Balance\",1/C13*1.5,1))","v":2.5000000000000001E-2},{"$f":"'Tax value Roll Fwd by Tax Group'!D8","v":"Straight Line"}]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A9","v":"Other Assets"},{"$f":"'Tax value Roll Fwd by Tax Group'!R56","v":1.0734236573981112E-2},{"$f":"'Tax value Roll Fwd by Tax Group'!C9","v":5},{"$f":"IF(E14=\"Straight Line\",1/C14,IF(E14=\"Declining Balance\",1/C14*1.5,1))","v":0.30000000000000004},{"$f":"'Tax value Roll Fwd by Tax Group'!D9","v":"Declining Balance"}]
[null,{"$f":"SUM(B11:B14)","v":21.387705760104446}]
["Check",{"$f":"B15-'Tax value Roll Fwd by Tax Group'!R64","v":0}]
[]
["Capex 1996 to 1999 PRE BTR"]
["Group 2\nAsset Class","2013 OAV $m\n(MOD)","Depn\nLife","Depn rate","Depn\nMethod"]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A73","v":"Mains & Services"},{"$f":"'Tax value Roll Fwd by Tax Group'!R95","v":2.5172834932815298},{"$f":"'Tax value Roll Fwd by Tax Group'!C73","v":7.5},{"$f":"IF(E20=\"Straight Line\",1/C20,IF(E20=\"Declining Balance\",1/C20*1.5,1))","v":0.2},{"$f":"'Tax value Roll Fwd by Tax Group'!D73","v":"Declining Balance"}]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A74","v":"Meters"},{"$f":"'Tax value Roll Fwd by Tax Group'!R110","v":0},{"$f":"'Tax value Roll Fwd by Tax Group'!C74","v":1},1,{"$f":"'Tax value Roll Fwd by Tax Group'!D74","v":"Fully Deductible"}]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A75","v":"Land & Buildings"},{"$f":"'Tax value Roll Fwd by Tax Group'!R125","v":6.1249999999999971E-2},{"$f":"'Tax value Roll Fwd by Tax Group'!C75","v":40},2.5000000000000001E-2,{"$f":"'Tax value Roll Fwd by Tax Group'!D75","v":"Straight Line"}]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A76","v":"Other Assets"},{"$f":"'Tax value Roll Fwd by Tax Group'!R140","v":5.7115296522843209E-2},{"$f":"'Tax value Roll Fwd by Tax Group'!C76","v":5},0.30000000000000004,{"$f":"'Tax value Roll Fwd by Tax Group'!D76","v":"Declining Balance"}]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A77","v":"Repairs"},{"$f":"'Tax value Roll Fwd by Tax Group'!R156","v":0},{"$f":"'Tax value Roll Fwd by Tax Group'!C77","v":0},1,{"$f":"'Tax value Roll Fwd by Tax Group'!D77","v":"Fully Deductible"}]
[null,{"$f":"SUM(B20:B24)","v":2.6356487898043728}]
["Check",{"$f":"B25-'Tax value Roll Fwd by Tax Group'!R165","v":0}]
[]
["Capex 1999 to 2002  Post BTR"]
["Group 3\nAsset Class","2013 OAV $m\n(MOD)","Depn\nLife","Depn rate","Depn\nMethod"]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A174","v":"Mains & Services"},{"$f":"'Tax value Roll Fwd by Tax Group'!R196","v":29.297432199474098},{"$f":"'Tax value Roll Fwd by Tax Group'!C174","v":50},{"$f":"IF(E30=\"Straight Line\",1/C30,IF(E30=\"Declining Balance\",1/C30*1.5,1))","v":0.03},{"$f":"'Tax value Roll Fwd by Tax Group'!D174","v":"Declining Balance"}]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A175","v":"Meters"},{"$f":"'Tax value Roll Fwd by Tax Group'!R211","v":3.7650954705270565E-2},{"$f":"'Tax value Roll Fwd by Tax Group'!C175","v":4},0.375,{"$f":"'Tax value Roll Fwd by Tax Group'!D175","v":"Declining Balance"}]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A176","v":"Land & Buildings"},{"$f":"'Tax value Roll Fwd by Tax Group'!R226","v":0},{"$f":"'Tax value Roll Fwd by Tax Group'!C176","v":40},2.5000000000000001E-2,{"$f":"'Tax value Roll Fwd by Tax Group'!D176","v":"Straight Line"}]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A177","v":"Other Assets"},{"$f":"'Tax value Roll Fwd by Tax Group'!R241","v":3.2737163814026555},{"$f":"'Tax value Roll Fwd by Tax Group'!C177","v":10},0.15000000000000002,{"$f":"'Tax value Roll Fwd by Tax Group'!D177","v":"Declining Balance"}]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A178","v":"Repairs"},{"$f":"'Tax value Roll Fwd by Tax Group'!R257","v":0},{"$f":"'Tax value Roll Fwd by Tax Group'!C178","v":0},1,{"$f":"'Tax value Roll Fwd by Tax Group'!D178","v":"Fully Deductible"}]
[null,{"$f":"SUM(B30:B34)","v":32.608799535582023}]
["Check",{"$f":"B35-'Tax value Roll Fwd by Tax Group'!R266","v":0}]
[]
["Capex 2002 to 2006"]
["Group 4\nAsset Class","2013 OAV $m\n(MOD)","Depn\nLife","Depn rate","Depn\nMethod"]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A275","v":"Mains & Services"},{"$f":"'Tax value Roll Fwd by Tax Group'!R297","v":62.197795555678653},{"$f":"'Tax value Roll Fwd by Tax Group'!C275","v":20},{"$f":"IF(E40=\"Straight Line\",1/C40,IF(E40=\"Declining Balance\",1/C40*1.5,1))","v":7.5000000000000011E-2},{"$f":"'Tax value Roll Fwd by Tax Group'!D275","v":"Declining Balance"}]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A276","v":"Meters"},{"$f":"'Tax value Roll Fwd by Tax Group'!R312","v":0.22141445647415922},{"$f":"'Tax value Roll Fwd by Tax Group'!C276","v":4},0.375,{"$f":"'Tax value Roll Fwd by Tax Group'!D276","v":"Declining Balance"}]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A277","v":"Land & Buildings"},{"$f":"'Tax value Roll Fwd by Tax Group'!R327","v":0},{"$f":"'Tax value Roll Fwd by Tax Group'!C277","v":40},2.5000000000000001E-2,{"$f":"'Tax value Roll Fwd by Tax Group'!D277","v":"Straight Line"}]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A278","v":"Other Assets"},{"$f":"'Tax value Roll Fwd by Tax Group'!R342","v":3.7816889129751576},{"$f":"'Tax value Roll Fwd by Tax Group'!C278","v":10},0.15000000000000002,{"$f":"'Tax value Roll Fwd by Tax Group'!D278","v":"Declining Balance"}]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A279","v":"Repairs"},{"$f":"'Tax value Roll Fwd by Tax Group'!R358","v":0},{"$f":"'Tax value Roll Fwd by Tax Group'!C279","v":0},1,{"$f":"'Tax value Roll Fwd by Tax Group'!D279","v":"Fully Deductible"}]
[null,{"$f":"SUM(B40:B44)","v":66.200898925127973}]
["Check",{"$f":"B45-'Tax value Roll Fwd by Tax Group'!R367","v":0}]
[]
["Capex 2006 to 2007"]
["Group 5\nAsset Class","2013 OAV $m\n(MOD)","Depn\nLife","Depn rate","Depn\nMethod"]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A376","v":"Mains & Services"},{"$f":"'Tax value Roll Fwd by Tax Group'!R398","v":54.580002054389809},{"$f":"'Tax value Roll Fwd by Tax Group'!C376","v":20},{"$f":"IF(E50=\"Straight Line\",1/C50,IF(E50=\"Declining Balance\",1/C50*2,1))","v":0.1},{"$f":"'Tax value Roll Fwd by Tax Group'!D376","v":"Declining Balance"}]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A377","v":"Meters"},{"$f":"'Tax value Roll Fwd by Tax Group'!R413","v":0.20783799582148249},{"$f":"'Tax value Roll Fwd by Tax Group'!C377","v":4},{"$f":"IF(E51=\"Straight Line\",1/C51,IF(E51=\"Declining Balance\",1/C51*1.5,1))","v":0.375},{"$f":"'Tax value Roll Fwd by Tax Group'!D377","v":"Declining Balance"}]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A378","v":"Land & Buildings"},{"$f":"'Tax value Roll Fwd by Tax Group'!R428","v":0},{"$f":"'Tax value Roll Fwd by Tax Group'!C378","v":40},{"$f":"IF(E52=\"Straight Line\",1/C52,IF(E52=\"Declining Balance\",1/C52*2,1))","v":2.5000000000000001E-2},{"$f":"'Tax value Roll Fwd by Tax Group'!D378","v":"Straight Line"}]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A379","v":"Other Assets"},{"$f":"'Tax value Roll Fwd by Tax Group'!R443","v":0.41435021430000701},{"$f":"'Tax value Roll Fwd by Tax Group'!C379","v":10},{"$f":"IF(E53=\"Straight Line\",1/C53,IF(E53=\"Declining Balance\",1/C53*2,1))","v":0.2},{"$f":"'Tax value Roll Fwd by Tax Group'!D379","v":"Declining Balance"}]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A380","v":"Repairs"},{"$f":"'Tax value Roll Fwd by Tax Group'!R459","v":0},{"$f":"'Tax value Roll Fwd by Tax Group'!C380","v":0},1,{"$f":"'Tax value Roll Fwd by Tax Group'!D380","v":"Fully Deductible"}]
[null,{"$f":"SUM(B50:B54)","v":55.202190264511302}]
["Check",{"$f":"B55-'Tax value Roll Fwd by Tax Group'!R468","v":0}]
[]
["Capex 2008 to 2012"]
["Group 6\nAsset Class","2013 OAV $m\n(MOD)","Depn\nLife","Depn rate","Depn\nMethod"]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A476","v":"Mains & Services"},{"$f":"'Tax value Roll Fwd by Tax Group'!R499","v":131.96255560309393},{"$f":"'Tax value Roll Fwd by Tax Group'!C476","v":20},{"$f":"IF(E60=\"Straight Line\",1/C60,IF(E60=\"Declining Balance\",1/C60*2,1))","v":0.1},{"$f":"'Tax value Roll Fwd by Tax Group'!D476","v":"Declining Balance"}]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A477","v":"Meters Domestic"},{"$f":"'Tax value Roll Fwd by Tax Group'!R514","v":6.8717224088198305},{"$f":"'Tax value Roll Fwd by Tax Group'!C477","v":4},{"$f":"IF(E61=\"Straight Line\",1/C61,IF(E61=\"Declining Balance\",1/C61*1.5,1))","v":0.375},{"$f":"'Tax value Roll Fwd by Tax Group'!D477","v":"Declining Balance"}]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A478","v":"Meters Industrial & Commercial"},{"$f":"'Tax value Roll Fwd by Tax Group'!R529","v":3.355338962297981},{"$f":"'Tax value Roll Fwd by Tax Group'!C478","v":15},{"$f":"IF(E62=\"Straight Line\",1/C62,IF(E62=\"Declining Balance\",1/C62*2,1))","v":0.13333333333333333},{"$f":"'Tax value Roll Fwd by Tax Group'!D478","v":"Declining Balance"}]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A479","v":"Land & Buildings"},{"$f":"'Tax value Roll Fwd by Tax Group'!R544","v":9.3487778999999993E-2},{"$f":"'Tax value Roll Fwd by Tax Group'!C479","v":40},{"$f":"IF(E63=\"Straight Line\",1/C63,IF(E63=\"Declining Balance\",1/C63*2,1))","v":2.5000000000000001E-2},{"$f":"'Tax value Roll Fwd by Tax Group'!D479","v":"Straight Line"}]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A480","v":"Other Assets"},{"$f":"'Tax value Roll Fwd by Tax Group'!R559","v":23.430499212938859},{"$f":"'Tax value Roll Fwd by Tax Group'!C480","v":10},0.2,{"$f":"'Tax value Roll Fwd by Tax Group'!D480","v":"Declining Balance"}]
[{"$f":"'Tax value Roll Fwd by Tax Group'!A481","v":"Repairs"},{"$f":"'Tax value Roll Fwd by Tax Group'!R574","v":0},{"$f":"'Tax value Roll Fwd by Tax Group'!C481","v":0},1,{"$f":"'Tax value Roll Fwd by Tax Group'!D481","v":"Fully Deductible"}]
[null,{"$f":"SUM(B60:B65)","v":165.7136039661506}]
["Check",{"$f":"B66-'Tax value Roll Fwd by Tax Group'!R583","v":0}]
[]
[]
[]
["Total 2013 OAV $m\n(MOD)",{"$f":"SUM(B15,B25,B35,B45,B55,B66)","v":343.74884724128071}]
["Check",{"$f":"B71-SUM('Tax value Roll Fwd by Tax Group'!R64,'Tax value Roll Fwd by Tax Group'!R165,'Tax value Roll Fwd by Tax Group'!R266,'Tax value Roll Fwd by Tax Group'!R367,'Tax value Roll Fwd by Tax Group'!R468,'Tax value Roll Fwd by Tax Group'!R583)","v":0}]