{"text_format":"1","workbook":"xlsx","n_sheets":25,"sheets":["Contents","KeyAssumptionsPriceControl_FO","Expenditure_Detail","Opex_FO","Opex_Breakdown","Capex_FO input","Tax_dep'n new CAPEX","Capex_FO_AC","ExpSummary_FO","RollForward_FO","RevenuePriceCap_FO","RevenueTariffBasket_FO","PrevPerAdj_FO","NotPres_FO","Finance&Tax_FO","Rev&RAV_FO","Indicators_FO","Outcomes","GSL","Dashboard - Pricing","Dashboard - Opex","Dashboard - Capex","Dashboard data","Determination_Lookup","General_BL"],"not_rendered":{"charts":33,"images":1,"macros":1,"external_links":0,"defined_names":23,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[80,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,null,null,"ESSENTIAL SERVICES COMMISSION"]
[null,null,null,"Water Price Review "]
[null,null,null,"Financial Model Template "]
[]
[]
[null,"Table of Contents",null,null,null,"Water Business:",null,{"$f":"+N24","v":"Western Water"},{"$f":"+O24","v":"WW"}]
[null,"Section & Sheet Titles",null,null,null,"Regulatory Period:",null,"2018-19 to 2019-20 (Fourth)",null,null,null,null,null,"[Decision]","[Month]","[Year]","[Version]"]
[null,null,null,null,null,"Model Name:",null,{"$f":"I7&\"_Price Review Template_\"&O9&P9&Q9","v":"WW_Price Review Template_Jan2018 - v1"},null,null,null,null,null,"Draft","Jan",2018," - v1"," << Select"]
[null,"a.",{"$f":"+KeyAssumptionsPriceControl_FO!B1","v":"Key Assumptions Price Control"},null,null,"Decision type:",null,{"$f":"+N9&\" Decision\"","v":"Draft Decision"},null,null,null,null,null,"Draft","Jan",2016," - v1"]
[null,"b.",{"$f":"+Expenditure_Detail!B1","v":"Expenditure - Detail"},null,null,null,null,null,null,null,null,null,null,"Final","Feb",2017,"- v1.2"]
[null,"c.",{"$f":"Opex_FO!B1","v":"Operating Expenditure - Forecast"},null,null,"Model Key:",null,null,null,null,null,null,null,null,"Mar",2018," - v3"]
[null,"d.",{"$f":"Opex_Breakdown!B1","v":"Operating Expenditure - Breakdown"},null,null,null,null,null,null,null,null,null,null,null,"Apr",2019," - v3.1"]
[null,"e.",{"$f":"+'Capex_FO input'!B1","v":"Capital Expenditure - Forecast Input"},null,null,null,"BLUE",{"$f":"+I7&\" - DATA INPUT CELL\"","v":"WW - DATA INPUT CELL"},null,null,null,null,null,null,"May",2020," - v4"]
[null,"f.",{"$f":"Capex_FO_AC!B1","v":"Capital Expenditure - Asset Category Breakdown"},null,null,null,null,null,null,null,null,null,null,null,"Jun",2021," - v4.1"]
[null,"g.",{"$f":"ExpSummary_FO!B1","v":"Expenditure Summary"},null,null,null,"YELLOW","NOTES / INSTRUCTIONS",null,null,null,null,null,null,"Jul",null," - v5"]
[null,"h.",{"$f":"RollForward_FO!B1","v":"Rolled forward regulatory asset base (RAB)"},null,null,null,null,null,null,null,null,null,null,null,"Aug",null," - v5.1"]
[null,"i.",{"$f":"PrevPerAdj_FO!B1","v":"Previous period adjustments"},null,null,null,"GREY","MODEL PARAMETERS / ASSUMPTIONS",null,null,null,null,null,null,"Sep",null," - v6"]
[null,"j.",{"$f":"RevenuePriceCap_FO!C1","v":"Revenue forecast (price caps)"},null,null,null,null,null,null,null,null,null,null,null,"Oct",null," - v6.1"]
[null,"k.","Revenue forecast (tariff basket)",null,null,null,"WHITE","FORMULA / HARDCODED VALUES",null,null,null,null,null,null,"Nov",null," - v7"]
[null,"l.",{"$f":"NotPres_FO!B1","v":"Non Prescribed Services"},null,null,null,null,null,null,null,null,null,null,null,"Dec",null," - v7.1"]
[null,"m.",{"$f":"'Finance&Tax_FO'!B1","v":"Cash, debt and tax assumptions"},null,null,null,"ORANGE","FORMULA DIFFERENT TO ADJACENT CELL"]
[null,"n.",{"$f":"'Rev&RAV_FO'!B1","v":"Revenue requirement detail"},null,null,null,null,null,null,null,null,null,null,"[Business]"]
[null,"o.",{"$f":"Indicators_FO!B1","v":"Financial indicators"},null,null,null,"GREEN","DATA FROM 2013 DECISION OR PERFORMANCE REPORT",null,null,null,null,null,"Western Water",{"$f":"+VLOOKUP(N24,N25:O42,2,FALSE)","v":"WW"}]
[null,"p.",{"$f":"Outcomes!B1","v":"Outcomes"},null,null,null,null,null,null,null,null,null,null,"Barwon Water","BW"]
[null,"q.",{"$f":"GSL!B1","v":"Guaranteed Service Levels (GSL)"},null,null,null,"RED","ERROR CHECK",null,null,null,null,null,"Central Highlands Water","CHW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"City West Water","CWW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Coliban Water","CW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"East Gippsland Water","EGW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Gippsland Water","CGW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Goulburn Valley Water","GVW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"GWM Water","GWMW","diff model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Murray Water - Urban","LMW-U","diff model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Murray Water - Rural","LMW-R"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"North East Water","NEW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"South East Water","SEW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"South Gippsland Water","SGW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Southern Rural Water","SRW","diff model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Wannon Water","WNW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Western Water","WW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Westernport Water","WPW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Yarra Valley Water","YVW"]

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[80,"Key Assumptions Price Control"]
[null,{"$f":"+Contents!H7","v":"Western Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,"FIFTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,"2003-04","2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[]
[null,null,null,null,"Inflation assumptions"]
[]
[null,null,null,null,null,"March quarter annual CPI",null,null,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,176.7,99.9,102.4,105.4,106.8,108.2,110.5,113.04149999999998,115.64145449999998,118.30120795349997,121.02213573643046,123.80564485836834]
[null,null,null,null,null,"Inflation",null,null,null,{"$f":"+J13/I13-1","v":1.9815994338287179E-2},2.3594725884802159E-2,2.9830508474576245E-2,2.4358130348913765E-2,4.2416452442159303E-2,2.4660912453760897E-2,2.8880866425992746E-2,3.3333333333333215E-2,1.5846066779853007E-2,{"$f":"+IF(S13=0,$X$44,S13/R13-1)","v":2.5025025025025016E-2},2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,2.2999999999999909E-2,2.2999999999999909E-2,2.2999999999999909E-2,2.2999999999999909E-2,2.2999999999999909E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2]
[null,null,null,null,null,"Inflation factor",null,null,0.78718662952646246,0.80278551532033426,0.82172701949860727,0.84623955431754883,0.86685236768802221,0.90362116991643449,0.92590529247910858,0.9526462395543176,0.98440111420612808,{"$f":"+R13/$W$13","v":0.90407239819004526},0.92669683257918556,0.9538461538461539,0.96651583710407241,{"$f":"+V13/$W$13","v":0.97918552036199102},{"$f":"+W13/$W$13","v":1},{"$f":"+W15*(1+X14)","v":1.0229999999999999},{"$f":"+X15*(1+Y14)","v":1.0465289999999998},1.0705991669999997,1.0952229478409996,1.1204130756413424,1.1461825763810931,1.1725447756378582,1.1995133054775289,1.2271021115035119,1.2553254600680925]
[null,null,null,null,null,null,null,null,"CPI index re-referenced in 2012-13, shaded values have been hardcoded to lock in RAB value. "]
[]
[]
[]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average (Nominal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate"]
[null,null,null,null,"Cost of debt",null,null,null,null,null,null,6.981666666666668E-2,7.4139999999999984E-2,6.9152578800222353E-2,7.3618709835995999E-2,7.0467841422711647E-2,6.3088879406120971E-2,5.2694504596907034E-2,7.0525000000000004E-2,5.360833333333332E-2,5.2701384126838099E-2,4.9083333333333298E-2,4.9083333333333298E-2]
[null,null,null,null,"Re-financing weightings - average 10 yrs",null,null,null,null,null,null,{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U23<>\"\",SUMPRODUCT(L23:U23,L24:U24),\"\")","v":6.4981389818879617E-2},{"$f":"IF(V23<>\"\",SUMPRODUCT(M23:V23,M24:V24),\"\")","v":6.2908056485546288E-2},{"$f":"IF(W23<>\"\",SUMPRODUCT(N23:W23,N24:W24),\"\")","v":6.0402389818879618E-2},{"$f":"IF(X23<>\"\",SUMPRODUCT(O23:X23,O24:X24),\"\")","v":""},{"$f":"IF(Y23<>\"\",SUMPRODUCT(P23:Y23,P24:Y24),\"\")","v":""},"","","","","","",""]
[]
[]
[]
[null,null,null,null,"WACC assumptions (retained for historical purposes only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Nominal"]
[]
[null,null,null,null,null,null,null,null,null,null,"1st period",null,"2nd period",null,"3rd period",null,null,null,null,null,"Cost of Debt",null,null,{"$f":"+X26","v":6.0402389818879618E-2},{"$f":"+$X$32","v":6.0402389818879618E-2},6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,null,"<< Linked to Benchmark tax liability calculation (Rev&RAV_FO)"]
[null,null,null,null,"Parameters"]
[null,null,null,null,null,"Risk Free Rate (Real)",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,2,FALSE)","v":2.6700000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,2,FALSE)","v":3.2300000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,2,FALSE)","v":5.9589999999999999E-3}]
[null,null,null,null,null,"Debt Premium",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":1.1599999999999999E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":1.7500000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":3.9899999999999998E-2}]
[null,null,null,null,null,"Equity Premium",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,null,null,null,null,"Regulatory Rate of Return (RRR) - Real"]
[null,null,null,null,null,"Equity Beta",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.75},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.65},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.65}]
[null,null,null,null,null,"Gearing (Debt/Assets)",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,null,null,null,null,"Cost of Debt",null,null,{"$f":"(1+X32)/(1+X44)-1","v":3.6561475873782667E-2},{"$f":"+$X$38","v":3.6561475873782667E-2},{"$f":"+$X$38","v":3.6561475873782667E-2},3.6561475873782667E-2,3.6561475873782667E-2,3.6561475873782667E-2,3.6561475873782667E-2,3.6561475873782667E-2,3.6561475873782667E-2,3.6561475873782667E-2]
[null,null,null,null,null,"Forecast Inflation",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,7,FALSE)","v":2.5499999999999998E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,7,FALSE)","v":2.5000000000000001E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,7,FALSE)","v":2.75E-2}]
[null,null,null,null,null,"Franking credit value",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,null,null,null,null,"Return on Equity",null,null,{"$f":"IF(AG65<>0,(AG65/100),IF(AG63<>0,(AG63/100),(AG61/100)))","v":4.4999999999999998E-2},{"$f":"+$X$40","v":4.4999999999999998E-2},4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,null,"<< Source: PREMO Assessment Matrix"]
[]
[null,null,null,null,"'Vanilla' After Tax WACC (Real)",null,null,null,null,null,{"$f":"ROUND(((K34+K36*K37)*(1-K38))+((K34+K35)*K38),3)","v":5.1999999999999998E-2},null,{"$f":"ROUND(((M34+M36*M37)*(1-M38))+((M34+M35)*M38),3)","v":5.8000000000000003E-2},null,{"$f":"ROUND(((O34+O36*O37)*(1-O38))+((O34+O35)*O38),3)","v":4.4999999999999998E-2},null,null,null,null,null,"RRR (real)",null,null,{"$f":"ROUND((X40*(1-X43)+X38*X43),3)","v":0.04},0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,null,0.6,{"$f":"+X43","v":0.6},{"$f":"+Y43","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,2.3E-2,{"$f":"+X44","v":2.3E-2},2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2]
[]
[null,null,null,null,"Form of price control selected"]
[]
[null,null,null,null,"Price caps",null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PREMO Graded Scoring System (for reference only)",null,null,null,null,null,null,"PREMO Assessment Matrix (linked to Regulatory Rate of Return calculation above)"]
[null,null,null,null,"Revenue cap / Hybrid Tariff Basket"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business ",null,"ESC assessment ",null,"Difference",null,null,null,"Water business self-assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"self-assessment",null,"of submission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leading","Advanced","Standard","Basic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk ","[Select]",null,null,null,{"$f":"IFERROR(IF(X55=0,\"\",X55-V55),\"\")","v":""},null,"ESC assessment of submission","Leading",5.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engagement","[Select]",null,null,null,{"$f":"IFERROR(IF(X56=0,\"\",X56-V56),\"\")","v":""},null,null,"Advanced",4.7,4.9000000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management","[Select]",null,null,null,{"$f":"IFERROR(IF(X57=0,\"\",X57-V57),\"\")","v":""},null,null,"Standard",4.0999999999999996,4.3,4.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outcomes","[Select]",null,null,null,{"$f":"IFERROR(IF(X58=0,\"\",X58-V58),\"\")","v":""},null,null,"Basic",null,null,3.9,4.0999999999999996]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Score",{"$f":"SUM(V55:V58)","v":0},null,{"$f":"SUM(X55:X58)","v":0},null,{"$f":"IFERROR(IF(X60=0,\"\",X60-V60),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business self-assessment (Maximum allowable ROE)",null,null,null,"Standard",{"$f":"+VLOOKUP(AF61,$AF$72:$AG$76,2,FALSE)","v":4.5}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROE Override (Must be less than Maximum allowable ROE)",null,null,null,null,{"$f":"+IF(AF63<=AG61,AF63,\"CHECK\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rating",{"$f":"IF(V60<4,\"\",IF(AND(V60>=4,V60<=7.25),\"Basic\",IF(AND(V60>=7.5,V60<=11.25),\"Standard\",IF(AND(V60>=11.5,V60<=15.25),\"Advanced\",IF(AND(V60>=15.5,V60<=16),\"Leading\")))))","v":""},null,{"$f":"IF(X60<4,\"\",IF(AND(X60>=4,X60<=7.25),\"Basic\",IF(AND(X60>=7.5,X60<=11.25),\"Standard\",IF(AND(X60>=11.5,X60<=15.25),\"Advanced\",IF(AND(X60>=15.5,X60<=16),\"Leading\")))))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC assessment of submission",null,null,null,"Standard",{"$f":"IFERROR(IF(AF65=AF61,AG61,VLOOKUP(AF61&AF65,AF79:AG83,2,FALSE)),0)","v":4.5}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"IFERROR(IF(AG65=0,\"\",AG65-AG61),\"\")","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Select]",null,"Rating","Aggregate score for overall PREMO rating",null,null,null,null,null,"Business self assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Leading","15.5 to 16.0",null,null,null,null,null,"[Select]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,"Advanced","11.5 to 15.25",null,null,null,null,null,"Leading",{"$f":"+AD55","v":5.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,"Standard","7.5 to 11.25",null,null,null,null,null,"Advanced",{"$f":"+AE56","v":4.9000000000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.75,null,"Basic","4.0 to 7.25",null,null,null,null,null,"Standard",{"$f":"+AF57","v":4.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,"Basic",{"$f":"+AG58","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5,null,null,null,null,null,null,null,null,"downgrading"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.75,null,null,null,null,null,null,null,null,{"$f":"AF54&AC58","v":"StandardBasic"},{"$f":"+AF58","v":3.9}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,{"$f":"+AE54&AC57","v":"AdvancedStandard"},{"$f":"+AE57","v":4.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.25,null,null,null,null,null,null,null,null,{"$f":"+AD54&AC56","v":"LeadingAdvanced"},{"$f":"+AD56","v":4.7}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,null,null,null,null,null,null,null,{"$f":"+AD54&AC57","v":"LeadingStandard"},{"$f":"+AD57","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.75,null,null,null,null,null,null,null,null,{"$f":"+AF61&\"Basic\"","v":"StandardBasic"},"CHECK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]

{"sheet":"Expenditure_Detail","index":2,"n_rows":105,"n_cols":33,"rows_kept":105,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,18,3,22],[3,28,3,32],[3,23,3,24],[3,25,3,27]]}
[null,"Expenditure - Detail"]
[null,{"$f":"+Model_Name","v":"Western Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,"FIFTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K5-1,\"-\",RIGHT(K5,2))","v":"2005-06"},{"$f":"+CONCATENATE(L5-1,\"-\",RIGHT(L5,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[]
[null,null,"Labour assumptions"]
[]
[null,null,null,"Current FTEs (at 30 June)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,148,152,151,161.38]
[null,null,null,"Actual and forecast labour costs for current FTEs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.721535156250001,14.920645161290322,15.114848975234084,16.12055205244917,16.060183350504456,16.203231492368975,16.316167706061723,16.430008055135499,16.544599042538859,16.660951894816975]
[null,null,null,"Cost per FTE ($000)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R13/R12*10^3","v":{"$error":"#DIV/0!"}},99.469832136824323,98.162139219015273,100.09833758433167,{"$f":"+V13/V12*10^3","v":99.891882838326737},{"$f":"+W13/$V$12*10^3","v":99.517804873617905},100.40421051164317,101.10402593916051,101.80944389103668,102.51951321439373,103.24050002984865,0,0,0,0,{"$f":"+AG13/$V$12*10^3","v":0}]
[null,null,null,"Annual growth in labour costs for current FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S14/R14-1","v":{"$error":"#DIV/0!"}},-1.3146628376835556E-2,1.9724492362543478E-2,-2.0625192284636773E-3,-3.7448284493172279E-3,8.9070055268094528E-3,6.9699808797976104E-3,6.9771499732429465E-3,6.9744936836804161E-3,7.0326788808210416E-3,{"$f":"+AC14/AB14-1","v":-1},{"$f":"+AD14/AC14-1","v":{"$error":"#DIV/0!"}},{"$f":"+AE14/AD14-1","v":{"$error":"#DIV/0!"}},{"$f":"+AF14/AE14-1","v":{"$error":"#DIV/0!"}},{"$f":"+AG14/AF14-1","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"Change in FTEs in future periods (net no. annual change)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2199999999999989,0,0,0,0,0]
[null,null,null,"Increase or decrease in  labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.62664674949553845,0.60010667915591664,0.60545183266383373,0.60967182036113909,0.61392559208625885,0.61820741225051412]
[]
[]
[]
[null,null,null,"Total FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R12","v":0},148,152,151,161.38,{"$f":"+$V$12+SUM($W17:W17)","v":167.6},{"$f":"+$V$12+SUM($W17:X17)","v":167.6},{"$f":"+$V$12+SUM($W17:Y17)","v":167.6},{"$f":"+$V$12+SUM($W17:Z17)","v":167.6},{"$f":"+$V$12+SUM($W17:AA17)","v":167.6},{"$f":"+$V$12+SUM($W17:AB17)","v":167.6},{"$f":"+$V$12+SUM($W17:AC17)","v":167.6},{"$f":"+$V$12+SUM($W17:AD17)","v":167.6},{"$f":"+$V$12+SUM($W17:AE17)","v":167.6},{"$f":"+$V$12+SUM($W17:AF17)","v":167.6},{"$f":"+$V$12+SUM($W17:AG17)","v":167.6}]
[null,null,null,"Total labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,14.721535156250001,14.920645161290322,15.114848975234084,{"$f":"+V13","v":16.12055205244917},{"$f":"+W18+W13","v":16.686830099999995},{"$f":"+X18+X13","v":16.803338171524892},16.921619538725558,17.039679875496638,17.158524634625117,17.279159307067488,0,0,0,0,0]
[null,null,null,"Cost per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R23/R22","v":{"$error":"#DIV/0!"}},9.9469832136824324E-2,9.8162139219015274E-2,0.10009833758433168,9.9891882838326743E-2,9.9563425417661069E-2,0.10025858097568552,0.10096431705683508,0.10166873434067207,0.10237783194883722,0.10309760923071294,0,0,0,0,0]
[null,null,null,"Annual growth in total labour costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S23/R23-1","v":{"$error":"#DIV/0!"}},1.3525084369736318E-2,1.3015778597000427E-2,6.6537421502718797E-2,{"$f":"+W23/V23-1","v":3.5127708139796043E-2},{"$f":"+X23/W23-1","v":6.9820373807782943E-3},{"$f":"+Y23/X23-1","v":7.0391588857687815E-3},{"$f":"+Z23/Y23-1","v":6.9768934646530223E-3},{"$f":"+AA23/Z23-1","v":6.9745887244854199E-3},{"$f":"+AB23/AA23-1","v":7.0305970362356529E-3},{"$f":"+AC23/AB23-1","v":-1},{"$f":"+AD23/AC23-1","v":{"$error":"#DIV/0!"}},{"$f":"+AE23/AD23-1","v":{"$error":"#DIV/0!"}},{"$f":"+AF23/AE23-1","v":{"$error":"#DIV/0!"}},{"$f":"+AG23/AF23-1","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Annual growth in total labour costs per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},-1.3146628376835667E-2,1.9724492362543478E-2,-2.0625192284636773E-3,-3.28812923866173E-3,6.9820373807782943E-3,7.0391588857687815E-3,6.9768934646530223E-3,6.9745887244854199E-3,7.0305970362356529E-3,{"$f":"+AC24/AB24-1","v":-1},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[]
[]
[]
[null,null,"Energy assumptions"]
[]
[null,null,null,"Electricity - traditional sources"]
[]
[null,null,null,"BASE LOAD"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,14851107,15123228,16815444,17561784,16656984,16622697.314344307,16690759.941075483,16849054.436478857,16956249.572964899,17118206.848889552,17750357.911161333]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,2.749463510860862,2.6225727493164053,2.8057269709677417,2.9435564537921346,2.6878555751386344,3.0606610163628547,3.230988535542616,3.2563948020548561,3.2735996214608667,3.2995937642467736,3.4010540097413937]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R40/R39*100*10^6","v":18.513525697854458},17.341355624053314,16.685417113980108,16.761147123732613,16.136508116587216,18.412541349241213,19.357947432886178,19.326869732254142,19.306153801134805,19.275346964631499,19.160481308395639,{"$f":"+AC40/AC39*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S41/R41-1","v":-6.3314254287987315E-2},-3.7825099968735287E-2,4.5386944321010869E-3,-3.7267079784828794E-2,0.14104868390419556,5.1345768393015634E-2,-1.605423340453882E-3,-1.0718720313390717E-3,-1.5957003565099104E-3,-5.9592004463850934E-3,{"$f":"+AC41/AB41-1","v":{"$error":"#DIV/0!"}},{"$f":"+AD41/AC41-1","v":{"$error":"#DIV/0!"}},{"$f":"+AE41/AD41-1","v":{"$error":"#DIV/0!"}},{"$f":"+AF41/AE41-1","v":{"$error":"#DIV/0!"}},{"$f":"+AG41/AF41-1","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,1820093,1444016,1329970,1246507,1957719,1949637.1891093988,1955187.0551398885,1972344.2014195172,1983041.5166740678,2001546.8812500744,2082647.7667323819]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,0.39073442647647627,0.34351243989257801,0.29922100000000018,0.28761304194756554,0.3756403381700556,0.41236621533228512,0.44807145331887144,0.45127292489511839,0.45326901155029004,0.45672205658077464,0.47185523639100518]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R46/R45*100*10^6","v":21.467827549277771},23.788686544510448,22.498327029933019,23.073520000093502,19.187653497261639,21.150920675690202,22.917063210957743,22.88002898126668,22.857262832827981,22.818454109629801,22.656506968114599,{"$f":"+AC46/AC45*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S47/R47-1","v":0.10810870312356102},-5.4242570818824665E-2,2.5566032949704054E-2,-0.16841238366820999,0.10231929499397885,8.3501922320452726E-2,-1.6160111507375063E-3,-9.950227098636244E-4,-1.6978727278946781E-3,-7.0972003947830098E-3,{"$f":"+AC47/AB47-1","v":{"$error":"#DIV/0!"}},{"$f":"+AD47/AC47-1","v":{"$error":"#DIV/0!"}},{"$f":"+AE47/AD47-1","v":{"$error":"#DIV/0!"}},{"$f":"+AF47/AE47-1","v":{"$error":"#DIV/0!"}},{"$f":"+AG47/AF47-1","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"Small sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,1105471,949334,765885,614146,679054,678224.5153059382,682033.83021637064,689210.53697287268,694006.06442654366,701714.7909353961,730310.32757566613]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,0.23964171501501474,0.19101482143554685,0.10804485564516131,0.12490702724719092,0.1229699862754159,0.14759811617547422,0.16161040880420863,0.16294956056741763,0.16384439147844532,0.16528281651748891,0.17061865712112373]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R52/R51*100*10^6","v":21.677792996380251},20.12092913932787,14.107190458771397,20.3383278971435,18.109014345753931,21.762427167483715,23.695365485453824,23.642929384556307,23.608495642445103,23.554130346485142,23.362487243951271,{"$f":"+AC52/AC51*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S53/R53-1","v":-7.1818374560193687E-2},-0.2988797703582271,0.44169939128437741,-0.10961144705030912,0.20174553688983132,8.8819978722695314E-2,-2.2129264446123509E-3,-1.4564076029299766E-3,-2.3027852677838245E-3,-8.1362843677422747E-3,{"$f":"+AC53/AB53-1","v":{"$error":"#DIV/0!"}},{"$f":"+AD53/AC53-1","v":{"$error":"#DIV/0!"}},{"$f":"+AE53/AD53-1","v":{"$error":"#DIV/0!"}},{"$f":"+AF53/AE53-1","v":{"$error":"#DIV/0!"}},{"$f":"+AG53/AF53-1","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,null,"NEW PROJECTS"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,436146.48807844607,452786.96370030229]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,7.8625576413047366E-4,1.0215000000000001E-3,1.0215000000000001E-3,1.0215000000000001E-3,7.10230113365906E-2,7.369380767389852E-2]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R61/R60*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},16.284210300420046,16.275602784950348,{"$f":"+AC61/AC60*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S62/R62-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-5.2858046604054021E-4,{"$f":"+AC62/AB62-1","v":{"$error":"#DIV/0!"}},{"$f":"+AD62/AC62-1","v":{"$error":"#DIV/0!"}},{"$f":"+AE62/AD62-1","v":{"$error":"#DIV/0!"}},{"$f":"+AF62/AE62-1","v":{"$error":"#DIV/0!"}},{"$f":"+AG62/AF62-1","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,57107.70594235108,57701.481502844515,59902.989763345227]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.6289800372854023E-4,2.1163636363636363E-4,2.1163636363636361E-4,1.0867761477879529E-2,1.0978558200633291E-2,1.138935298002116E-2]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R67/R66*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},19.030288992610359,19.026475429564282,19.012995887210842,{"$f":"+AC67/AC66*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S68/R68-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-2.0039438431851408E-4,-7.0846239511579423E-4,{"$f":"+AC68/AB68-1","v":{"$error":"#DIV/0!"}},{"$f":"+AD68/AC68-1","v":{"$error":"#DIV/0!"}},{"$f":"+AE68/AD68-1","v":{"$error":"#DIV/0!"}},{"$f":"+AF68/AE68-1","v":{"$error":"#DIV/0!"}},{"$f":"+AG68/AF68-1","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"Small sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,12218.642792631477,12333.294781195567,24817.449075251399,25075.487714547304,26032.203069194453]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.5251283615063003E-3,4.261401770062412E-3,4.2827954841781401E-3,6.6123008969374711E-3,6.660450126174975E-3,6.8389703162195382E-3]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R73/R72*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},34.876228419021103,34.725477337232455,26.643757289025437,26.561597533000246,26.27119302212467,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S74/R74-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-4.3224594121086257E-3,-0.23273171941518123,-3.0836400112018714E-3,-1.093324716311872E-2,{"$f":"+AC74/AB74-1","v":{"$error":"#DIV/0!"}},{"$f":"+AD74/AC74-1","v":{"$error":"#DIV/0!"}},{"$f":"+AE74/AD74-1","v":{"$error":"#DIV/0!"}},{"$f":"+AF74/AE74-1","v":{"$error":"#DIV/0!"}},{"$f":"+AG74/AF74-1","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,null,"Greenhouse Gas Offsets",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,-0.13527989186092465,-0.16920278961750351,-0.43532990862546767,-0.4580219054675731]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S78/R78-1","v":{"$error":"#DIV/0!"}},{"$f":"T78/S78-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.25076082845670444,1.5728293818888321,5.2125977086560082E-2,-1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[null,null,null,"TOTAL ENERGY COSTS",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N40,N46,N52,N61,N67,N73,N78)","v":0},{"$f":"+SUM(O40,O46,O52,O61,O67,O73,O78)","v":0},0,0,3.3798396523523531,3.1571000106445299,3.2129928266129033,3.3560765229868914,3.186465899584106,3.6230996299999791,3.8461649357993948,3.7408533275042815,3.7400117972469156,3.5749307483829682,3.6774281287560897,0,0,0,0,0]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S82/R82-1","v":-6.5902428700366666E-2},{"$f":"T82/S82-1","v":1.7703847131837591E-2},4.4532840281758412E-2,-5.0538365928507689E-2,0.13702758610185106,6.156753293571926E-2,-2.7380939209052713E-2,-2.2495676352196625E-4,-4.4139178647903288E-2,2.8671151299779263E-2,-1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[]
[]
[null,null,"IT cost assumptions"]
[]
[null,null,null,"Water related IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,1.3565811443272506,1.5406518261245612,1.436436309649642,1.539861294839393,1.4386001315630685,1.4002166785768055,1.712774869905765,1.7216252551725268,1.6931129418494748,1.6787644116940104,1.6529767210653075]
[null,null,null,"Sewerage and trade waste related IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,1.2312622098904984,1.3983287177758053,1.3037404746350512,1.397611214586826,1.3057044059207512,1.2708667588365945,1.560420557050938,1.5744692910037699,1.5543366531848612,1.5470871960740014,1.5290078619234153]
[null,null,null,"Other IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,6.8430319005473597E-2,7.7715436617211836E-2,7.2458470554016621E-2,7.7675559674904263E-2,7.256762069547773E-2,7.0631435791710592E-2,0.10225166854078631,0.11743683017626465,0.1261790170837051,0.13830965362214126,0.14244862073134545]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R90:R92)","v":2.6562736732232226},3.0166959805175781,2.8126352548387099,3.0151480691011234,2.8168721581792973,2.7417148732051104,3.3754470954974893,3.4135313763525614,3.3736286121180412,3.3641612613901528,3.3244332037200683,{"$f":"SUM(AC90:AC92)","v":0},0,0,0,0]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S93/R93-1","v":0.13568718875905783},{"$f":"T93/S93-1","v":-6.7643782136726061E-2},7.2001093605728261E-2,-6.5759925011223852E-2,-2.6681113218416375E-2,0.2311444667298812,1.1282736709419261E-2,-1.1689584724766E-2,-2.8062812527382963E-3,-1.1809201338246145E-2,-1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[]
[]
[null,null,"Chemical cost assumptions"]
[]
[null,null,null,"Water related chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,0.302615853053053,0.91116383515624988,0.85246688548387095,0.72422411835206002,0.60896730762476892,0.37519275183935991,0.56022128316992348,0.54032044664392387,0.52600635096028214,0.51638979352425474,0.51316679510559271]
[null,null,null,"Sewerage and trade waste related chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,0.52115147077077073,0.49139465463867193,0.31817862741935493,0.32979611690074911,9.5505405314232891E-2,0.38285076935866974,0.55680941101888093,0.55388659675691054,0.54787770373426048,0.54254809931019021,0.55072318744408244]
[null,null,null,"Other chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,6.8258803303303302E-3,0.17540996611328122,7.5292498387096771E-2,0.11283671287453183,0.16186177869685767,2.5348378801970276E-2,3.784670206318369E-2,4.0210289260763213E-2,4.3349920580212843E-2,4.6671471962011823E-2,5.0575773914348782E-2]
[null,null,null,"Total chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R101:R103)","v":0.83059320415415405},1.5779684559082032,1.2459380112903227,1.166856948127341,0.86633449163585952,0.78339189999999992,1.154877396251988,1.1344173326615976,1.1172339752747555,1.1056093647964567,1.1144657564640239,{"$f":"SUM(AC101:AC103)","v":0},0,0,0,0]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S104/R104-1","v":0.89980901362556764},{"$f":"T104/S104-1","v":-0.21041640178211274},-6.3471105662057381E-2,-0.25754867121782354,-9.5739685348603554E-2,0.47420134960801641,-1.7716221355436601E-2,-1.5147297993522435E-2,-1.0404812900037474E-2,8.0104166530805543E-3,-1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]

{"sheet":"Opex_FO","index":3,"n_rows":201,"n_cols":35,"rows_kept":201,"cut":false,"hidden":false,"merged":[[3,18,3,22],[3,28,3,32],[2,1,2,5],[3,23,3,24],[3,25,3,27]]}
[null,"Operating Expenditure - Forecast"]
[null,{"$f":"+Model_Name","v":"Western Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,"FIFTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K5-1,\"-\",RIGHT(K5,2))","v":"2005-06"},{"$f":"+CONCATENATE(L5-1,\"-\",RIGHT(L5,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,"Parameters",null,null,"3rd period ",null,"4th period"]
[]
[null,null,null,"Cost efficiency improvement rate (% per annum)",null,0.01,null,{"$f":"+SUM(X11:AB11)/5","v":3.3956E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9890000000000002E-2,3.9890000000000002E-2,0.03,0.03,0.03]
[]
[null,null,null,"Customer growth forecast (% per annum)",null,{"$f":"AVERAGE(T13:W13)","v":3.1822518176190695E-2},null,{"$f":"+SUM(X13:AB13)/5","v":4.4768000950888884E-2},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T15=\"\",\"\",T15/S15-1)","v":2.7173722114878007E-2},{"$f":"IF(U15=\"\",\"\",U15/T15-1)","v":2.8746344716726213E-2},3.4509125968283483E-2,3.6860879904875077E-2,4.0681250981314365E-2,4.285423893424567E-2,4.5019458610323637E-2,4.7195855752280025E-2,4.8089200476280736E-2]
[]
[null,null,null,"Water customers (No.) - Residential & Non-Residential - [BED 1]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BF3","v":56930},{"$f":"+Determination_Lookup!BG3","v":58477},{"$f":"+Determination_Lookup!BH3","v":60158},62234,{"$f":"+V$15*(1+W$13)","v":64527.999999999993},{"$f":"+W$15*(1+X$13)","v":67153.079763322239},{"$f":"+X$15*(1+Y$13)","v":70030.873888670103},73183.625917145881,76637.589769360318,80323.030187798053,80323.030187798053,80323.030187798053,80323.030187798053,80323.030187798053,80323.030187798053,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BJ3","v":51004},{"$f":"+Determination_Lookup!BK3","v":52564},{"$f":"+Determination_Lookup!BL3","v":54197},56067.291100103059,{"$f":"+V$17*(1+W$13)","v":58133.980783935629},{"$f":"+W$17*(1+X$13)","v":60498.943846749818},{"$f":"+X$17*(1+Y$13)","v":63091.580041627945},65931.92881797193,69043.64261993453,72363.896191497246,72363.896191497246,72363.896191497246,72363.896191497246,72363.896191497246,72363.896191497246,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Total metered volume of water delivered to customers (ML) - [BED 10]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BB3","v":11710.68},{"$f":"+Determination_Lookup!BC3","v":11810},{"$f":"+Determination_Lookup!BD3","v":13236},12839.718455013397,12738.332055307419,12722.326218352808,12764.491303535433,12761.376654115076,12816.480613597088,13289.680149672684,null,null,null,null,null,null,"<< Used as normalising metric for dashboard graphs"]
[null,null,null,"Residential, Non-Residential & Recycled (Residential & Non-Residential)"]
[]
[]
[]
[null,null,"Baseline Forecast"]
[]
[null,null,null,"Baseline year - total prescribed operating expenditure in 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V37","v":52.794714836968573}]
[]
[null,null,null,"Less non-controllable expenditure items incurred in 2016-17:"]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V29","v":9.8845164769408491}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V30","v":0},null,"Comparison with approved 2016-17 total controllable opex"]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V31","v":0},null,"per 2013 determination model"]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V32","v":2.4612292051756013}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V29:V33)","v":12.345745682116451},null,null,"2016-17","Difference","%"]
[]
[null,null,null,"Baseline year - total controllable operating expenditure in 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V26-V34","v":40.448969154852122},null,null,{"$f":"+Determination_Lookup!AX3","v":40.789660056855368},{"$f":"+V52-Y36","v":-1.9639787947943717},{"$f":"+Z36/Y36","v":-4.8148937550762771E-2}]
[]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2016-17 and any efficiency savings to be realised from 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"($, 2017-18)"]
[]
[null,null,null,1,"Consulting Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.56169131238447312]
[null,null,null,2,"Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17974121996303144]
[null,null,null,3,"IT Projects",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,4,"IWN ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16544362292051756]
[null,null,null,5,"Legals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0254158964879852E-2]
[null,null,null,6,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2084103512014784E-2]
[null,null,null,7,"Price Submission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45905499075785583]
[null,null,null,8,"Urban Water Strategy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1450184842883549]
[null,null,null,9,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,10,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V40:V49)","v":1.6232878927911276}]
[]
[null,null,null,"Baseline controllable operating expenditure (2016-17)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V36-V50","v":38.825681262060996}]
[]
[null,null,null,"Adjusted Baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V52*(1+$W$13-$F$11)","v":39.868573223666175},{"$f":"+$W$54*(1+X$13-X$11)","v":39.900119271353006},{"$f":"+X$54*(1+Y$13-Y$11)","v":40.018392758378198},40.619447352064334,41.317933509467764,42.065341891986165,42.065341891986165,42.065341891986165,42.065341891986165,42.065341891986165,42.065341891986165]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Adjusted Baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X54","v":39.900119271353006},40.018392758378198,40.619447352064334,41.317933509467764,42.065341891986165,42.065341891986165,42.065341891986165,42.065341891986165,42.065341891986165,42.065341891986165]
[null,null,null,null,null,null,null,"Controllable"]
[null,null,null,"Forecast variations to baseline operating expenditure (above or below baseline)",null,null,null,"only"]
[]
[null,null,null,1,"IT software license fee increases",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59099999999999997,0.69799999999999995,0.72699999999999998,0.75600000000000001,0.78100000000000003]
[null,null,null,2,"SRW price adjustment",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.253,0.28599999999999998,0.23999999999999996,0.20899999999999999,0.21099999999999999]
[null,null,null,3,"Price Submission",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,0,0,0]
[null,null,null,4,"Urban Water Strategy",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.15,0,0]
[null,null,null,5,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,6,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,7,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,8,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,9,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,10,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,11,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,12,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,13,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,14,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,15,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,"Total changes required to baseline operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X65:X80)","v":0.99399999999999999},1.1339999999999999,1.117,0.96499999999999997,0.99199999999999999,0,0,0,0,0]
[]
[]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X81+X61","v":40.894119271353006},41.152392758378198,41.736447352064332,42.282933509467767,43.057341891986162,42.065341891986165,42.065341891986165,42.065341891986165,42.065341891986165,42.065341891986165]
[]
[null,null,null,"Non-controllable operating expenditure"]
[null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X29","v":11.249362225646934},{"$f":"+Opex_Breakdown!Y29","v":11.379827487844565},{"$f":"+Opex_Breakdown!Z29","v":11.372327195305576},{"$f":"+Opex_Breakdown!AA29","v":11.335129737417812},{"$f":"+Opex_Breakdown!AB29","v":11.378333486393492},{"$f":"+Opex_Breakdown!AC29","v":0},{"$f":"+Opex_Breakdown!AD29","v":0},{"$f":"+Opex_Breakdown!AE29","v":0},{"$f":"+Opex_Breakdown!AF29","v":0},{"$f":"+Opex_Breakdown!AG29","v":0}]
[null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X30","v":0},{"$f":"+Opex_Breakdown!Y30","v":0},{"$f":"+Opex_Breakdown!Z30","v":0},{"$f":"+Opex_Breakdown!AA30","v":0},{"$f":"+Opex_Breakdown!AB30","v":0},{"$f":"+Opex_Breakdown!AC30","v":0},{"$f":"+Opex_Breakdown!AD30","v":0},{"$f":"+Opex_Breakdown!AE30","v":0},{"$f":"+Opex_Breakdown!AF30","v":0},{"$f":"+Opex_Breakdown!AG30","v":0}]
[null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X31","v":0.15994278000000001},{"$f":"+Opex_Breakdown!Y31","v":0.12588609000000001},{"$f":"+Opex_Breakdown!Z31","v":0.12588857000000001},{"$f":"+Opex_Breakdown!AA31","v":0.12588448999999999},{"$f":"+Opex_Breakdown!AB31","v":0.15993935000000001},{"$f":"+Opex_Breakdown!AC31","v":0},{"$f":"+Opex_Breakdown!AD31","v":0},{"$f":"+Opex_Breakdown!AE31","v":0},{"$f":"+Opex_Breakdown!AF31","v":0},{"$f":"+Opex_Breakdown!AG31","v":0}]
[null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X32","v":3.0136852394916915},{"$f":"+Opex_Breakdown!Y32","v":2.9459288753584478},{"$f":"+Opex_Breakdown!Z32","v":2.8796958703406141},{"$f":"+Opex_Breakdown!AA32","v":2.8149519749175114},{"$f":"+Opex_Breakdown!AB32","v":2.7516637095967855},{"$f":"+Opex_Breakdown!AC32","v":0},{"$f":"+Opex_Breakdown!AD32","v":0},{"$f":"+Opex_Breakdown!AE32","v":0},{"$f":"+Opex_Breakdown!AF32","v":0},{"$f":"+Opex_Breakdown!AG32","v":0}]
[null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X33","v":0},{"$f":"+Opex_Breakdown!Y33","v":0},{"$f":"+Opex_Breakdown!Z33","v":0},{"$f":"+Opex_Breakdown!AA33","v":0},{"$f":"+Opex_Breakdown!AB33","v":0},{"$f":"+Opex_Breakdown!AC33","v":0},{"$f":"+Opex_Breakdown!AD33","v":0},{"$f":"+Opex_Breakdown!AE33","v":0},{"$f":"+Opex_Breakdown!AF33","v":0},{"$f":"+Opex_Breakdown!AG33","v":0}]
[null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X87:X91)","v":14.422990245138624},14.451642453203013,14.377911635646191,14.275966202335324,14.289936545990278,0,0,0,0,0]
[]
[]
[null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X92+X84","v":55.317109516491627},55.604035211581213,56.114358987710524,56.558899711803093,57.347278437976442,42.065341891986165,42.065341891986165,42.065341891986165,42.065341891986165,{"$f":"+AG92+AG84","v":42.065341891986165}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_Breakdown' tab row 37 >>",{"$f":"+Opex_Breakdown!X37","v":55.317109516491612},{"$f":"+Opex_Breakdown!Y37","v":55.60403521158122},{"$f":"+Opex_Breakdown!Z37","v":56.114358987710524},{"$f":"+Opex_Breakdown!AA37","v":56.558899711803086},{"$f":"+Opex_Breakdown!AB37","v":57.347278437976442},{"$f":"+Opex_Breakdown!AC37","v":0},{"$f":"+Opex_Breakdown!AD37","v":0},{"$f":"+Opex_Breakdown!AE37","v":0},{"$f":"+Opex_Breakdown!AF37","v":0},{"$f":"+Opex_Breakdown!AG37","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X98-X95","v":0},0,0,0,0,-42.065341891986165,-42.065341891986165,-42.065341891986165,-42.065341891986165,-42.065341891986165]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"+X98=X95","v":true},true,true,true,true,false,false,false,false,false]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total controllable opex",{"$f":"+X84","v":40.894119271353006},41.152392758378198,41.736447352064332,42.282933509467767,43.057341891986162,42.065341891986165,42.065341891986165,42.065341891986165,42.065341891986165,42.065341891986165]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+Y140-X140","v":0.25827348702519259},0.58405459368613322,0.54648615740343587,0.77440838251839494,-0.99199999999999733,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y141/X140,\"\")","v":6.3156632696114174E-3},1.4192482005003847E-2,1.3093739215357678E-2,1.8314916166944605E-2,-2.3039044130697451E-2,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total non-controllable opex",{"$f":"+X92","v":14.422990245138624},14.451642453203013,14.377911635646191,14.275966202335324,14.289936545990278,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+Y145-X145","v":2.8652208064388063E-2},-7.3730817556821648E-2,-0.10194543331086692,1.3970343654953865E-2,-14.289936545990278,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y146/X145,\"\")","v":1.9865650310652815E-3},-5.1018988184613027E-3,-7.0904200758975626E-3,9.7859181346818648E-4,-1,"","","",""]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+X140+X145","v":55.317109516491627},55.604035211581213,56.114358987710524,56.558899711803093,57.347278437976442,42.065341891986165,42.065341891986165,42.065341891986165,42.065341891986165,42.065341891986165]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+Y150-X150","v":0.28692569508958599},0.51032377612931157,0.44454072409256895,0.78837872617334881,-15.281936545990277,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y151/X150,\"\")","v":5.1869249423461862E-3},9.1778190950972793E-3,7.9220494025410999E-3,1.3939074667126607E-2,-0.26648058917945605,0,0,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable vs. Non-controllable opex - %",{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable opex - %",{"$f":"+X84/X95","v":0.73926710250761185},0.7400972357813157,0.74377482172085285,0.74759116115980384,0.75081752900540066,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable opex - %",{"$f":"+X92/X95","v":0.2607328974923882},0.2599027642186843,0.25622517827914715,0.25240883884019616,0.24918247099459936,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X156:X157)","v":1},1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V6","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Third Reg period Opex",{"$f":"+V169-SUM(V162:V168)","v":40.448969154852122},{"$f":"+W169-SUM(W162:W168)","v":39.690743223451427}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",null,null,{"$f":"+X61","v":39.900119271353006},40.018392758378198,40.619447352064334,41.317933509467764,42.065341891986165,42.065341891986165,42.065341891986165,42.065341891986165,42.065341891986165,42.065341891986165]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",null,null,{"$f":"+X81","v":0.99399999999999999},1.1339999999999999,1.117,0.96499999999999997,0.99199999999999999,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+V193","v":0},{"$f":"+W193","v":0.13447691999999994},{"$f":"+X89","v":0.15994278000000001},0.12588609000000001,0.12588857000000001,0.12588448999999999,0.15993935000000001,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+V194","v":2.4612292051756013},{"$f":"+W194","v":2.4100000000000006},{"$f":"+X90","v":3.0136852394916915},2.9459288753584478,2.8796958703406141,2.8149519749175114,2.7516637095967855,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges",{"$f":"+V191","v":9.8845164769408491},{"$f":"+W191","v":10.522018060000002},{"$f":"+X87","v":11.249362225646934},11.379827487844565,11.372327195305576,11.335129737417812,11.378333486393492,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+V192","v":0},{"$f":"+W192","v":0},{"$f":"+X88","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+V195","v":0},{"$f":"+W195","v":0},{"$f":"+X91","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+Opex_Breakdown!V37","v":52.794714836968573},{"$f":"+Opex_Breakdown!W37","v":52.757238203451429},{"$f":"SUM(X162:X168)","v":55.317109516491634},55.604035211581213,56.114358987710517,56.558899711803093,57.347278437976442,42.065341891986165,42.065341891986165,42.065341891986165,42.065341891986165,42.065341891986165]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",{"$f":"+X162/X$169","v":0.72129797851165056},0.71970303245263689,0.72386904323295065,0.7305293016661224,0.73351941082054395,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"+X163/X$169","v":1.7969123995961137E-2},2.0394203328678747E-2,1.9905778487902388E-2,1.7061859493681369E-2,1.7298118184856687E-2,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+X164/X$169","v":2.8913799256325284E-3},2.2639739997463429E-3,2.243428816990863E-3,2.2257238143147534E-3,2.7889614704729418E-3,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+X165/X$169","v":5.4480164741674088E-2},5.2980487192139422E-2,5.1318342083731011E-2,4.9770274691713426E-2,4.7982463763695929E-2,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+X166/X$169","v":0.20336135282508158},0.20465830302679858,0.20266340737842528,0.20041284033416798,0.19841104576043048,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+X167/X$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+X168/X$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+X169/X$169","v":1},1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water",{"$f":"+SUMIF($H$65:$H$80,$W182,X$65:X$80)","v":0.99399999999999999},1.1339999999999999,1.117,0.96499999999999997,0.99199999999999999,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(X182:X186)","v":0.99399999999999999},1.1339999999999999,1.117,0.96499999999999997,0.99199999999999999,0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V6","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+Opex_Breakdown!V29","v":9.8845164769408491},{"$f":"+Opex_Breakdown!W29","v":10.522018060000002},{"$f":"+X87","v":11.249362225646934},11.379827487844565,11.372327195305576,11.335129737417812,11.378333486393492,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+Opex_Breakdown!V30","v":0},{"$f":"+Opex_Breakdown!W30","v":0},{"$f":"+X88","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+Opex_Breakdown!V31","v":0},{"$f":"+Opex_Breakdown!W31","v":0.13447691999999994},{"$f":"+X89","v":0.15994278000000001},0.12588609000000001,0.12588857000000001,0.12588448999999999,0.15993935000000001,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+Opex_Breakdown!V32","v":2.4612292051756013},{"$f":"+Opex_Breakdown!W32","v":2.4100000000000006},{"$f":"+X90","v":3.0136852394916915},2.9459288753584478,2.8796958703406141,2.8149519749175114,2.7516637095967855,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+Opex_Breakdown!V33","v":0},{"$f":"+Opex_Breakdown!W33","v":0},{"$f":"+X91","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Non-controllable operating expenditure",{"$f":"+Opex_Breakdown!V34","v":12.345745682116451},{"$f":"+Opex_Breakdown!W34","v":13.066494980000002},{"$f":"SUM(X191:X195)","v":14.422990245138624},14.451642453203013,14.377911635646191,14.275966202335324,14.289936545990278,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERROR CHECK",null,{"$f":"+X169=X95","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X187=X163","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X150=X169","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X196=X145","v":true},true,true,true,true,true,true,true,true,true]

{"sheet":"Opex_Breakdown","index":4,"n_rows":177,"n_cols":36,"rows_kept":177,"cut":false,"hidden":false,"merged":[[3,28,3,32],[2,1,2,5],[121,3,121,9],[122,3,122,9],[138,2,138,6],[113,3,113,9],[114,3,114,9],[115,3,115,9],[116,3,116,9],[117,3,117,9],[118,3,118,9],[119,3,119,9],[120,3,120,9],[3,23,3,24],[3,25,3,27],[139,2,139,6],[140,2,140,6],[174,2,174,6],[166,2,166,6],[167,2,167,6],[149,2,149,6],[150,2,150,6],[151,2,151,6],[152,2,152,6],[153,2,153,6],[169,2,169,6],[160,2,160,6],[161,2,161,6],[154,2,154,6],[155,2,155,6],[156,2,156,6],[175,2,175,6],[176,2,176,6],[137,2,137,6],[170,2,170,6],[171,2,171,6],[172,2,172,6],[173,2,173,6],[141,2,141,6],[142,2,142,6],[143,2,143,6],[144,2,144,6],[145,2,145,6],[146,2,146,6],[147,2,147,6],[159,2,159,6],[148,2,148,6],[157,2,157,6],[158,2,158,6],[168,2,168,6],[162,2,162,6],[163,2,163,6],[164,2,164,6],[165,2,165,6]]}
[80,"Operating Expenditure - Breakdown"]
[null,{"$f":"+Contents!H7","v":"Western Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,"FIFTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Operating Expenditure Summary"]
[]
[null,null,null,null,{"$f":"C48","v":"Water"},null,null,null,null,null,{"$f":"+K57-K50-K54","v":0},{"$f":"+L57-L50-L54","v":0},0,0,0,0,{"$f":"+Q57-Q50-Q54","v":0},17.985334529129123,18.941469726562502,17.293145161290322,18.360795880149809,19.878259962218653,22.747431662142716,22.445026891453978,22.37774152894038,20.189799245323997,22.747040219316165,23.155876810390531,{"$f":"+AC57-AC50-AC54","v":0},0,0,0,0]
[null,null,null,null,{"$f":"C59","v":"Sewerage"},null,null,null,null,null,{"$f":"K68-K61-K65","v":0},{"$f":"L68-L61-L65","v":0},0,0,0,0,0,14.767513516316315,15.403095703125,14.161612903225805,15.056142322097378,18.900960860283359,15.323179332966115,16.533922430542496,16.789906425861719,19.490595498091913,17.370010828399277,17.67910328515331,{"$f":"AC68-AC61-AC65","v":0},0,0,0,0]
[null,null,null,null,{"$f":"C70","v":"Recycled Water"},null,null,null,null,null,{"$f":"K79-K72-K76","v":0},{"$f":"L79-L72-L76","v":0},0,0,0,0,0,3.3827290890890884,3.7671435546875007,3.5131451612903226,3.4577808988764045,1.6697483323501083,1.6201322283425965,1.9151699493565169,1.9847448035761044,2.0560526086484234,2.1658824617523167,2.2223617964423212,{"$f":"AC79-AC72-AC76","v":0},0,0,0,0]
[null,null,null,null,{"$f":"C81","v":"Rural Water"},null,null,null,null,null,{"$f":"K90-K83-K87","v":0},{"$f":"L90-L83-L87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC90-AC83-AC87","v":0},0,0,0,0]
[null,null,null,null,"Bulk Water",null,null,null,null,null,{"$f":"K100-K97","v":0},{"$f":"L100-L97","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC100-AC97","v":0},0,0,0,0]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K12:K16)","v":0},0,0,0,0,0,0,36.135577134534529,38.111708984375007,34.967903225806452,36.874719101123596,40.448969154852122,39.690743223451427,40.894119271352992,41.152392758378205,41.736447352064332,42.28293350946776,43.057341891986162,0,0,0,0,0]
[]
[]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,{"$f":"K49+K60+K71+K82+K93","v":0},0,0,0,0,0,0,13.764494862262261,6.9407812500000015,7.8419354838709676,7.174222846441948,11.362545981977819,13.398874922620308,13.863907606877824,13.602881904036531,14.052820401017618,13.782447797400946,14.089579276375034,0,0,0,0,0]
[null,null,null,null,"Treatment",null,null,null,null,null,{"$f":"K51+K62+K73+K84+K94","v":0},0,0,0,0,0,0,9.6655810060060041,14.024003906250002,11.38233870967742,12.319508426966292,11.601757924075782,10.015462072091601,11.583226243197769,11.85878690870023,14.638500976264353,12.866850661247184,13.250077790852625,0,0,0,0,0]
[null,null,null,null,"Customer Service and billing",null,null,null,null,null,{"$f":"K52+K63+K74+K85+K95","v":0},0,0,0,0,0,0,2.6104933683683678,3.7714599609374999,3.6494354838709673,3.7888670411985022,5.9217745763401117,5.1501939813233983,6.1330992376710318,6.3691156862407947,6.3661290947952143,6.5997270997797228,6.6996376247537119,0,0,0,0,0]
[null,null,null,null,"GSL Payments",null,null,null,null,null,{"$f":"K53+K64+K75+K86+K96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Corporate",null,null,null,null,null,{"$f":"K55+K66+K77+K88+K98","v":0},0,0,0,0,0,0,9.8234123923923917,12.883393554687499,12.094193548387096,13.592120786516855,11.392463785489831,10.988429136642349,9.1133726967098276,9.1225639794950304,6.4813798445396591,8.8376621227128886,8.8231406736833478,0,0,0,0,0]
[null,null,null,null,"Other operating expenditure",null,null,null,null,null,{"$f":"K56+K67+K78+K89+K99","v":0},0,0,0,0,0,0,0.27159550550550549,0.49207031249999994,0,0,0.17042688696857672,0.13778311077376545,0.20051348689654452,0.1990442799056118,0.19761703544748793,0.19624582832702328,0.19490652632144087,0,0,0,0,0]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K20:K25)","v":0},{"$f":"SUM(L20:L25)","v":0},0,0,0,0,0,36.135577134534529,38.111708984374999,34.967903225806452,36.874719101123603,40.448969154852122,39.69074322345142,40.894119271352999,41.152392758378205,41.736447352064332,42.282933509467767,43.057341891986155,0,0,0,0,0]
[]
[]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,{"$f":"K50+K61+K72+K83","v":0},0,0,0,0,0,0,17.269634634634631,9.8725922851562498,5.1559677419354841,15.451357480852058,9.8845164769408491,10.522018060000002,{"$f":"X50+X61+X72+X83","v":11.249362225646934},{"$f":"Y50+Y61+Y72+Y83","v":11.379827487844565},11.372327195305576,11.335129737417812,11.378333486393492,0,0,0,0,0]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,{"$f":"+K102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Licence fees",null,null,null,null,null,{"$f":"+K109","v":0},0,0,0,0,0,0,0.16054355855855851,0.19747558593750003,0.10903225806451614,7.4494382022471911E-2,0,0.13447691999999994,0.15994278000000001,0.12588609000000001,0.12588857000000001,0.12588448999999999,0.15993935000000001,0,0,0,0,0]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,{"$f":"K111","v":0},0,0,0,0,0,0,1.7863613613613611,2.6006347656250002,2.5266129032258067,2.4934914850655434,2.4612292051756013,2.4100000000000006,3.0136852394916915,2.9459288753584478,2.8796958703406141,2.8149519749175114,2.7516637095967855,0,0,0,0,0]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,{"$f":"+K124","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AG124","v":0}]
[null,null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K29:K33)","v":0},{"$f":"SUM(L29:L33)","v":0},0,0,0,0,0,19.216539554554551,12.670702636718751,7.7916129032258077,18.019343347940072,12.345745682116451,13.066494980000002,14.422990245138624,14.451642453203013,14.377911635646191,14.275966202335324,14.289936545990278,0,0,0,0,0]
[]
[]
[null,null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,{"$f":"+K34+K17","v":0},0,0,0,0,0,0,55.35211668908908,50.782411621093758,42.759516129032264,54.894062449063668,52.794714836968573,52.757238203451429,55.317109516491612,55.60403521158122,56.114358987710524,56.558899711803086,57.347278437976442,0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_FO' tab row 123>>",{"$f":"+Opex_FO!X95","v":55.317109516491627},{"$f":"+Opex_FO!Y95","v":55.604035211581213},{"$f":"+Opex_FO!Z95","v":56.114358987710524},{"$f":"+Opex_FO!AA95","v":56.558899711803093},{"$f":"+Opex_FO!AB95","v":57.347278437976442},{"$f":"+Opex_FO!AC95","v":42.065341891986165},{"$f":"+Opex_FO!AD95","v":42.065341891986165},{"$f":"+Opex_FO!AE95","v":42.065341891986165},{"$f":"+Opex_FO!AF95","v":42.065341891986165},{"$f":"+Opex_FO!AG95","v":42.065341891986165}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X40-X37","v":0},0,0,0,0,42.065341891986165,42.065341891986165,42.065341891986165,42.065341891986165,42.065341891986165]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"+X40=X37","v":true},true,true,true,true,false,false,false,false,false]
[]
[]
[]
[null,"Total operating expenditure"]
[]
[null,null,"Water"]
[null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,5.959986977577576,4.5645996093750005,4.9599193548387097,4.4686282771535577,6.6886140960024996,7.3290821061145177,7.9418236802887963,7.7868688412446252,8.0797376187731373,7.9694023702061054,8.2022727048491291]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R131","v":17.269634634634631},{"$f":"+S131","v":9.8725922851562498},{"$f":"+T131","v":5.1559677419354841},15.451357480852058,9.8845164769408491,10.522018060000002,10.638362225646933,10.745827487844565,10.707327195305577,10.641129737417812,10.654333486393492,0,0,0,0,0,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,3.8740016916916913,5.4440673828125004,4.6097580645161287,5.1049344569288388,4.0937581251386312,3.6782632845557552,4.1791353813168213,4.236319467428495,4.3051019554254015,4.6493010835957813,4.7594312681375852]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,2.6104933683683678,1.953173828125,1.8514516129032257,1.9906554307116104,2.990727045080094,2.5373753396604268,3.0650716251303063,3.1546703550035708,3.1818237650814152,3.2796611394709507,3.3597037487522217]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,6.1260801801801802E-2,9.2802734374999987E-2,5.4516129032258061E-2,2.0692883895131086E-2,0,0.13927183394513101,0.15431559540019502,0.1214385073365163,0.12103842771372046,0.12109073938113599,0.15397219697594203]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,5.3915281671671664,6.7184863281249996,5.8720161290322581,6.7965777153558058,6.0069723660566838,9.1229352553081782,7.1433633251252484,7.0860066696613417,4.5107949630292428,6.7377191297863774,6.7241520109746897]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1493243243243243,0.26114257812499997,0,0,9.8188329940743779E-2,7.9775676503832688E-2,0.11563287959280981,0.11387619560234277,0.1123409430147953,0.110956496256954,0.11031707767690305]
[null,null,{"$f":"+CONCATENATE(\"Total \",C48)","v":"Total Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K49:K56)","v":0},{"$f":"+SUM(L49:L56)","v":0},0,0,0,0,0,35.316229965565554,28.906864746093749,22.503629032258065,33.832846244896999,29.762776439159502,33.408721556087848,33.237704712501106,33.245007524121462,31.018164868343295,33.509260696115113,33.964182493759964,{"$f":"+SUM(AC49:AC56)","v":0},0,0,0,0]
[]
[null,null,"Sewerage"]
[null,null,null,{"$f":"+D49","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,4.4217787955955954,2.3697070312500004,2.8746774193548386,2.5617790262172284,3.7805441300842411,5.5096854214950524,5.1604506072688761,5.1071914461270564,5.1638838745308533,5.002340790299117,5.0676819984952282]
[null,null,null,{"$f":"+D50","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R132","v":0},{"$f":"+S132","v":0},{"$f":"+T132","v":0},0,0,0,0.61099999999999999,0.63400000000000001,0.66500000000000004,0.69399999999999995,0.72399999999999998,0,0,0,0,0,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,5.7915793143143128,5.6598876953125004,4.7481451612903225,5.205294943820225,7.1915898505083149,5.8028952533208757,6.7476928317884806,6.9381346702220066,9.607434885805894,7.4570529433169979,7.690303989829431]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.5949121093750001,1.5337903225806451,1.6285299625468166,2.7287790300027712,2.406596559481601,2.8097320106532973,2.8881049370937872,2.8929165710572962,3.0055526033028017,3.0168110661369689]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,9.928275675675674E-2,9.8198242187499993E-2,5.0322580645161291E-2,5.1732209737827717E-2,0,2.6303180614309371E-3,2.8820212763893175E-3,2.2916519954862768E-3,2.3056776726498038E-3,2.3253290505862532E-3,2.97630143738055E-3]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,4.4318842252252244,5.5800341796874999,5.0049999999999999,5.6605383895131087,5.1370770687005232,1.5558885043171586,1.7470911938080371,1.7882197737730188,1.7585280435083677,1.8379075555980482,1.8379492304075284]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0.12227118118118116,0.19855468749999999,0,0,6.2970780987507621E-2,4.8113594351427542E-2,6.8955787023805185E-2,6.8255598645849735E-2,6.7832123189504531E-2,6.7156935882312987E-2,6.635700028415184E-2]
[null,null,{"$f":"+CONCATENATE(\"Total \",C59)","v":"Total Sewerage"},null,null,null,null,null,null,null,{"$f":"+SUM(K60:K67)","v":0},0,0,0,0,0,0,14.866796273073072,15.501293945312501,14.211935483870967,15.107874531835206,18.900960860283359,15.325809651027546,17.147804451818885,17.426198077857205,20.157901175764561,18.066336157449861,18.406079586590693,{"$f":"+SUM(AC60:AC67)","v":0},0,0,0,0]
[]
[null,null,"Recycled Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,3.3827290890890884,6.4746093749999999E-3,7.3387096774193547E-3,0.14381554307116107,0.89338775589107855,0.56010739501073858,0.76163331932015055,0.70882161666484855,0.80919890771362701,0.81070463689572247,0.81962457303067637]
[null,null,null,{"$f":"+D61","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R133","v":0},{"$f":"+S133","v":0},{"$f":"+T133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.9200488281250001,2.0244354838709677,2.0092790262172286,0.31640994842883546,0.53430353421497012,0.65639803009246622,0.68433277104972912,0.72596413503305712,0.76049663433440451,0.80034253288560786]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.22337402343749999,0.26419354838709674,0.16968164794007493,0.20226850125724627,0.2062220821813707,0.25829560188742851,0.32634039414343657,0.29138875865650243,0.31451335700597055,0.32312280986452058]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,0,6.4746093749999999E-3,4.193548387096774E-3,2.0692883895131087E-3,0,2.5759545419998765E-3,2.7451633234156785E-3,2.1559306679974463E-3,2.544464613629734E-3,2.4684215682777557E-3,2.990851586677429E-3]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.58487304687500008,1.2171774193548386,1.13500468164794,0.24841435073262294,0.3096053770170118,0.2229181777765421,0.24833753606067085,0.21205683800204861,0.26203543732846252,0.26103943230113036]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.2373046874999999E-2,0,0,9.267776040325304E-3,9.8938399185052334E-3,1.5924820279929523E-2,1.6912485657419287E-2,1.7443969243188081E-2,1.8132396187756278E-2,1.8232448360385987E-2]
[null,null,{"$f":"+CONCATENATE(\"Total \",C70)","v":"Total Recycled Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K71:K78)","v":0},{"$f":"+SUM(L71:L78)","v":0},{"$f":"+SUM(M71:M78)","v":0},{"$f":"+SUM(N71:N78)","v":0},0,0,0,3.3827290890890884,3.7736181640625008,3.5173387096774196,3.4598501872659178,1.6697483323501083,1.6227081828845964,{"$f":"+SUM(X71:X78)","v":1.9179151126799325},{"$f":"+SUM(Y71:Y78)","v":1.9869007342441019},{"$f":"+SUM(Z71:Z78)","v":2.0585970732620531},{"$f":"+SUM(AA71:AA78)","v":2.1683508833205942},{"$f":"+SUM(AB71:AB78)","v":2.2253526480289985},{"$f":"+SUM(AC71:AC78)","v":0},0,0,0,0]
[]
[null,null,"Rural Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"+D61","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R134","v":0},{"$f":"+S134","v":0},{"$f":"+T134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C81)","v":"Total Rural Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K82:K89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X82:X89)","v":0},{"$f":"+SUM(Y82:Y89)","v":0},{"$f":"+SUM(Z82:Z89)","v":0},{"$f":"+SUM(AA82:AA89)","v":0},{"$f":"+SUM(AB82:AB89)","v":0},{"$f":"+SUM(AC82:AC89)","v":0},0,0,0,0]
[]
[null,null,"Bulk Water "]
[null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total Bulk water",null,null,null,null,null,null,null,{"$f":"+SUM(K93:K99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AC93:AC99)","v":0},0,0,0,0]
[]
[null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Licence fees"]
[null,null,null,"Essential Services Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,6.5530150150150138E-2,0.13057128906250001,4.5080645161290317E-2,9.3117977528089889E-3,0,6.7262531578488619E-2,0.08,4.5944739999999998E-2,4.5945769999999997E-2,4.594406999999999E-2,0.08]
[null,null,null,"Department of Human Services",null,null,null,null,null,null,null,null,null,null,null,null,null,2.5219219219219217E-2,2.58984375E-2,2.6209677419354836E-2,2.5866104868913858E-2,0,2.2133105959825362E-2,2.6323849999999999E-2,2.6323269999999999E-2,2.6323859999999998E-2,2.6322889999999998E-2,2.6322459999999999E-2]
[null,null,null,"Environment Protection Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,6.9794189189189171E-2,4.1005859375000002E-2,3.7741935483870968E-2,3.9316479400749067E-2,0,4.5081282461685961E-2,5.3618930000000002E-2,5.3618079999999999E-2,5.3618939999999997E-2,5.3617529999999997E-2,5.3616890000000007E-2]
[null,null,{"$f":"+CONCATENATE(\"Total \",C105)","v":"Total Licence fees"},null,null,null,null,null,null,null,{"$f":"+SUM(K106:K108)","v":0},{"$f":"+SUM(L106:L108)","v":0},0,0,0,0,0,0.16054355855855851,0.19747558593750003,0.10903225806451614,7.4494382022471911E-2,0,0.13447691999999994,{"$f":"+SUM(X106:X108)","v":0.15994278000000001},{"$f":"+SUM(Y106:Y108)","v":0.12588609000000001},{"$f":"+SUM(Z106:Z108)","v":0.12588857000000001},{"$f":"+SUM(AA106:AA108)","v":0.12588448999999999},{"$f":"+SUM(AB106:AB108)","v":0.15993935000000001},{"$f":"+SUM(AC106:AC108)","v":0},0,0,0,0]
[]
[null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7863613613613611,2.6006347656250002,2.5266129032258067,2.4934914850655434,2.4612292051756013,2.4100000000000006,3.0136852394916915,2.9459288753584478,2.8796958703406141,2.8149519749175114,2.7516637095967855]
[]
[null,null,"Other non-controllable"]
[null,null,null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K114:K123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"External bulk charges (excl. temporary purchases)"]
[null,null,"Reconciliation"]
[]
[null,null,"Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R7","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$131,R$138:R$179)","v":17.269634634634631},9.8725922851562498,5.1559677419354841,15.451357480852058,9.8845164769408491,10.522018060000002,10.638362225646933,10.745827487844565,10.707327195305577,10.641129737417812,10.654333486393492,0,0,0,0,0]
[null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$132,R$138:R$179)","v":0},0,0,0,0,0,0.61099999999999999,0.63400000000000001,0.66500000000000004,0.69399999999999995,0.72399999999999998,0,0,0,0,0]
[null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$133,R$138:R$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$134,R$138:R$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total External Bulk Charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R131:R134)","v":17.269634634634631},{"$f":"SUM(S131:S134)","v":9.8725922851562498},{"$f":"SUM(T131:T134)","v":5.1559677419354841},15.451357480852058,9.8845164769408491,10.522018060000002,11.249362225646934,11.379827487844565,11.372327195305576,11.335129737417812,11.378333486393492,0,0,0,0,0]
[]
[null,null,"Description",null,null,null,null,"Source","Service","Price"]
[null,1,"Bulk water - Transfer",0,0,0,0,"Melbourne Water","Water","Fixed",0,0,0,0,0,0,0,4.9854945309925078,3.6183327494482618,3.6002410857010201,3.5822398802725148,6.1926942678255674,6.2489825000000003,6.3484911097219765,6.3802335652705873,6.4121347330969378,6.4121347330969387,6.4121347330969378,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,2,"Bulk water - Transfer",0,0,0,0,"Melbourne Water","Water","Fixed ",0,0,0,0,0,0,0,12.284140103642123,6.2542595357079875,-0.2650837469913423,10.048386603841596,2.0854871813888494,2.6293550600000017,2.5047987449572151,2.5892462455014833,2.6021924767289892,2.602192476728991,2.6503812262980446]
[null,3,"Bulk water - Entitlement",0,0,0,0,"Other Sources","Water","Fixed ",0,0,0,0,0,0,0,0,0,1.8147528225806449,1.8147528225806453,1.6063350277264326,1.6436804999999999,1.7850723709677421,1.7763476770724942,1.6929999854796502,1.6268025275918829,1.5918175269985091,null,null,null,null,null,null,null,"[Service]"]
[null,4,"North-South pipeline contribution",0,0,0,0,"Melbourne Water","Water","Variable",0,0,0,0,0,0,0,0,0,6.0575806451612898E-3,5.9781741573033701E-3,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Water"]
[null,5,"CWW sewer transfer",0,0,0,0,"Melbourne Water","Sewerage","Fixed ",0,0,0,0,0,0,0,0,0,0,0,0,0,0.61099999999999999,0.63400000000000001,0.66500000000000004,0.69399999999999995,0.72399999999999998,null,null,null,null,null,null,null,"Sewerage"]
[null,6,0,0,0,0,0,"[Source]","[Service]","[Price]",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Recycled Water"]
[null,7,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Water"]
[null,8,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,9,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Source]"]
[null,10,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Melbourne Water"]
[null,11,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goulburn-Murray Water"]
[null,12,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Sources"]
[null,13,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,14,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,15,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,16,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,17,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,18,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,19,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,20,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,21,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,22,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,23,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,24,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,25,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,26,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,27,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,28,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,29,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,30,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,31,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,32,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,33,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,34,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,35,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,36,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,37,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,38,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,39,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,40,null,null,null,null,null,"[Source]","[Service]","[Price]"]

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[null,"Capital Expenditure - Forecast Input"]
[null,{"$f":"+Contents!H7","v":"Western Water"}]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax Depreciation - Declining Balance Method"]
[]
[]
[]
[null,null,"Input Summary","FOURTH REG PERIOD",null,"FIFTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Instructions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For each item of CAPEX"]
[null,null,null,{"$f":"+Q39","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"By Cost Driver",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1. Change tax depreciation method in column M to 'Declining Balance'"]
[null,null,"Net capital expenditure - Renewals",{"$f":"+SUMIF($F$42:$F$1016,\"Renewals\",AX$42:AX$1016)","v":10.324146545253965},{"$f":"+SUMIF($F$42:$F$1016,\"Renewals\",AY$42:AY$1016)","v":9.112834383313082},9.0729005383071382,9.7165213249485376,8.5070662386045974,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Populate declining balance multiple, (>0)"]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$42:$F$1016,\"Growth\",AX$42:AX$1016)","v":33.461092945075322},{"$f":"+SUMIF($F$42:$F$1016,\"Growth\",AY$42:AY$1016)","v":43.80346469546086},43.51741758400847,35.751179760806615,41.997527935382571,0,0,0,0,0]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$42:$F$1016,\"Improvements / Compliance\",AX$42:AX$1016)","v":6.8518046500490284},{"$f":"+SUMIF($F$42:$F$1016,\"Improvements / Compliance\",AY$42:AY$1016)","v":8.2439290449121785},14.286533380029315,16.08541294333066,8.7203496089617119,0,0,0,0,0]
[null,null,"Government Contributions",{"$f":"+AB41","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Customer Contributions",{"$f":"+AM41","v":8.1541699764342912},11.183018163081311,13.394323012574505,15.174367805079363,16.270905770551622,0,0,0,0,0]
[null,null,"Total prescribed capex",{"$f":"SUM(D11:D15)","v":58.791214116812604},72.343246286767439,80.271174514919423,76.727481834165175,75.495849553500506,0,0,0,0,0]
[]
[null,null,"By Capital Type"]
[null,null,"Top 10 Major Projects",{"$f":"+SUMIF($H$42:$H$1016,$C$19,Q$42:Q$1016)","v":12.604200008511542},{"$f":"+SUMIF($H$42:$H$1016,$C$19,R$42:R$1016)","v":19.538191111236817},18.187231600980528,0.21285000000000001,0.21284999999999998,0,0,0,0,0]
[null,null,"Significant projects",{"$f":"+SUMIF($H$42:$H$1016,$C$20,Q$42:Q$1016)","v":6.1044799977168429},{"$f":"+SUMIF($H$42:$H$1016,$C$20,R$42:R$1016)","v":4.4391619912555482},8.6026116598581872,15.582143034750331,4.3054895218964067,0,0,0,0,0]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$42:$H$1016,$C$21,Q$42:Q$1016)","v":40.08253411058422},{"$f":"+SUMIF($H$42:$H$1016,$C$21,R$42:R$1016)","v":48.365893184275073},53.481331254080708,60.932488799414841,70.977510031604083,0,0,0,0,0]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$42:$H$1016,$C$22,Q$42:Q$1016)","v":0},{"$f":"+SUMIF($H$42:$H$1016,$C$22,R$42:R$1016)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":58.791214116812604},72.343246286767439,80.271174514919423,76.727481834165175,75.495849553500491,0,0,0,0,0]
[]
[null,null,"Difference",{"$f":"+D23-D16","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Test",{"$f":"+D23=D16","v":true},true,true,true,true,true,true,true,true,true]
[]
[]
[null,null,"Total prescribed capex",{"$f":"+D23","v":58.791214116812604},72.343246286767439,80.271174514919423,76.727481834165175,75.495849553500491,0,0,0,0,0]
[]
[]
[null,null,"Regulatory Depreciation",{"$f":"+BI41","v":0.731312197387605},2.1973013508865979,3.837873229092899,5.9788991757082588,8.1951166842167495,8.8518281682047846,8.0914031682047849,7.2503531682047857,6.3553531682047852,5.780353168204786]
[]
[]
[null,"$m, 01/01/18"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,"Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,"Accumulated capex",null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gross CAPEX to depreciate",null,null,null,null,null,null,null,null,null,null,"Declining balance cumulative depreciation term - first period capex",null,null,null,null,null,null,null,null,null,null,"Declining balance cumulative depreciation term - period 2+ capex",null,null,null,null,null,null,null,null,null,null,"Periodic depreciation % - first period capex",null,null,null,null,null,null,null,null,null,null,"Periodic depreciation % - period 2+ capex",null,null,null,null,null,null,null,null,null,null,"Reversed depreciation - first period capex",null,null,null,null,null,null,null,null,null,null,"Tax Depreciation - declining balance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"Nominal,$",null,null,null,null,null,null,null,null,null,null,"Nominal,$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nominal,$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nominal,$"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
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[null,null,"Aintree SPS",null,"Sewerage","Growth","Pipelines/network","Significant projects",0,"Straight line",2020,30,"Declining 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107,INT(EZ$40-2-1),MIN($N107,INT(EZ$40-2-1)+1),$DC107,IF($DD107=\"No\",1,0))/\nIF(EC107>=INT($N107),$N107-INT($N107),1)))*\nIF(EZ$40=2,0,\nIF(INT(ED107)=INT(EC107),ED107-EC107,INT(ED107)-EC107))+\nIF($N107<=1,\nIF($N107>0,1/$N107,0),VDB(1,0,$N107,INT(EZ$40-2),MIN($N107,INT(EZ$40-2)+1),$DC107,IF($DD107=\"No\",1,0))/\nIF(ED107>INT($N107),$N107-INT($N107),1))*\nIF(EZ$40=2,ED107,\nIF(INT(ED107)=INT(EC107),0,ED107-INT(ED107)))))","v":4.63125E-2},{"$f":"+IF(OR(EE107=ED107,FA$40=1),0,\nIF(AND(FA$40>1,EE107=$N107),1-SUM($EV107:EZ107),\nIF($N107<=1,\nIF($N107>0,1/$N107,0),\nIF(FA$40=2,0,VDB(1,0,$N107,INT(FA$40-2-1),MIN($N107,INT(FA$40-2-1)+1),$DC107,IF($DD107=\"No\",1,0))/\nIF(ED107>=INT($N107),$N107-INT($N107),1)))*\nIF(FA$40=2,0,\nIF(INT(EE107)=INT(ED107),EE107-ED107,INT(EE107)-ED107))+\nIF($N107<=1,\nIF($N107>0,1/$N107,0),VDB(1,0,$N107,INT(FA$40-2),MIN($N107,INT(FA$40-2)+1),$DC107,IF($DD107=\"No\",1,0))/\nIF(EE107>INT($N107),$N107-INT($N107),1))*\nIF(FA$40=2,EE107,\nIF(INT(EE107)=INT(ED107),0,EE107-INT(EE107)))))","v":4.3996874999999998E-2},{"$f":"+IF(OR(EF107=EE107,FB$40=1),0,\nIF(AND(FB$40>1,EF107=$N107),1-SUM($EV107:FA107),\nIF($N107<=1,\nIF($N107>0,1/$N107,0),\nIF(FB$40=2,0,VDB(1,0,$N107,INT(FB$40-2-1),MIN($N107,INT(FB$40-2-1)+1),$DC107,IF($DD107=\"No\",1,0))/\nIF(EE107>=INT($N107),$N107-INT($N107),1)))*\nIF(FB$40=2,0,\nIF(INT(EF107)=INT(EE107),EF107-EE107,INT(EF107)-EE107))+\nIF($N107<=1,\nIF($N107>0,1/$N107,0),VDB(1,0,$N107,INT(FB$40-2),MIN($N107,INT(FB$40-2)+1),$DC107,IF($DD107=\"No\",1,0))/\nIF(EF107>INT($N107),$N107-INT($N107),1))*\nIF(FB$40=2,EF107,\nIF(INT(EF107)=INT(EE107),0,EF107-INT(EF107)))))","v":4.1797031249999998E-2},{"$f":"+IF(OR(EG107=EF107,FC$40=1),0,\nIF(AND(FC$40>1,EG107=$N107),1-SUM($EV107:FB107),\nIF($N107<=1,\nIF($N107>0,1/$N107,0),\nIF(FC$40=2,0,VDB(1,0,$N107,INT(FC$40-2-1),MIN($N107,INT(FC$40-2-1)+1),$DC107,IF($DD107=\"No\",1,0))/\nIF(EF107>=INT($N107),$N107-INT($N107),1)))*\nIF(FC$40=2,0,\nIF(INT(EG107)=INT(EF107),EG107-EF107,INT(EG107)-EF107))+\nIF($N107<=1,\nIF($N107>0,1/$N107,0),VDB(1,0,$N107,INT(FC$40-2),MIN($N107,INT(FC$40-2)+1),$DC107,IF($DD107=\"No\",1,0))/\nIF(EG107>INT($N107),$N107-INT($N107),1))*\nIF(FC$40=2,EG107,\nIF(INT(EG107)=INT(EF107),0,EG107-INT(EG107)))))","v":3.9707179687499997E-2},{"$f":"+IF(OR(EH107=EG107,FD$40=1),0,\nIF(AND(FD$40>1,EH107=$N107),1-SUM($EV107:FC107),\nIF($N107<=1,\nIF($N107>0,1/$N107,0),\nIF(FD$40=2,0,VDB(1,0,$N107,INT(FD$40-2-1),MIN($N107,INT(FD$40-2-1)+1),$DC107,IF($DD107=\"No\",1,0))/\nIF(EG107>=INT($N107),$N107-INT($N107),1)))*\nIF(FD$40=2,0,\nIF(INT(EH107)=INT(EG107),EH107-EG107,INT(EH107)-EG107))+\nIF($N107<=1,\nIF($N107>0,1/$N107,0),VDB(1,0,$N107,INT(FD$40-2),MIN($N107,INT(FD$40-2)+1),$DC107,IF($DD107=\"No\",1,0))/\nIF(EH107>INT($N107),$N107-INT($N107),1))*\nIF(FD$40=2,EH107,\nIF(INT(EH107)=INT(EG107),0,EH107-INT(EH107)))))","v":3.7721820703124999E-2},{"$f":"+IF(OR(EI107=EH107,FE$40=1),0,\nIF(AND(FE$40>1,EI107=$N107),1-SUM($EV107:FD107),\nIF($N107<=1,\nIF($N107>0,1/$N107,0),\nIF(FE$40=2,0,VDB(1,0,$N107,INT(FE$40-2-1),MIN($N107,INT(FE$40-2-1)+1),$DC107,IF($DD107=\"No\",1,0))/\nIF(EH107>=INT($N107),$N107-INT($N107),1)))*\nIF(FE$40=2,0,\nIF(INT(EI107)=INT(EH107),EI107-EH107,INT(EI107)-EH107))+\nIF($N107<=1,\nIF($N107>0,1/$N107,0),VDB(1,0,$N107,INT(FE$40-2),MIN($N107,INT(FE$40-2)+1),$DC107,IF($DD107=\"No\",1,0))/\nIF(EI107>INT($N107),$N107-INT($N107),1))*\nIF(FE$40=2,EI107,\nIF(INT(EI107)=INT(EH107),0,EI107-INT(EI107)))))","v":3.5835729667968746E-2},{"$f":"+IF(OR(EJ107=EI107,FF$40=1),0,\nIF(AND(FF$40>1,EJ107=$N107),1-SUM($EV107:FE107),\nIF($N107<=1,\nIF($N107>0,1/$N107,0),\nIF(FF$40=2,0,VDB(1,0,$N107,INT(FF$40-2-1),MIN($N107,INT(FF$40-2-1)+1),$DC107,IF($DD107=\"No\",1,0))/\nIF(EI107>=INT($N107),$N107-INT($N107),1)))*\nIF(FF$40=2,0,\nIF(INT(EJ107)=INT(EI107),EJ107-EI107,INT(EJ107)-EI107))+\nIF($N107<=1,\nIF($N107>0,1/$N107,0),VDB(1,0,$N107,INT(FF$40-2),MIN($N107,INT(FF$40-2)+1),$DC107,IF($DD107=\"No\",1,0))/\nIF(EJ107>INT($N107),$N107-INT($N107),1))*\nIF(FF$40=2,EJ107,\nIF(INT(EJ107)=INT(EI107),0,EJ107-INT(EJ107)))))","v":3.4043943184570311E-2},null,{"$f":"+OFFSET($EW107,0,MAX($FH$40:$IM$40)-FH$40)","v":3.4043943184570311E-2},3.5835729667968746E-2,3.7721820703124999E-2,3.9707179687499997E-2,4.1797031249999998E-2,4.3996874999999998E-2,4.63125E-2,4.8750000000000002E-2,2.5000000000000001E-2,0,null,4.4279200829991589E-3,2.4765273008444146E-2,5.4401487450452923E-2,8.8215998597678799E-2,0.11168103017961538,0.11218187390854176,0.1065727802131147,0.10124414120245892,9.6181934142336015E-2,9.137283743521922E-2]

{"sheet":"Tax_dep'n new CAPEX","index":6,"n_rows":404,"n_cols":16,"rows_kept":404,"cut":false,"hidden":true,"merged":[[1,3,1,7],[1,8,1,12]]}
["Tax depreciation new CAPEX"]
[null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,null,null,"Instructions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For each item of CAPEX"]
[null,null,null,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,{"$f":"+CONCATENATE(D4-1,\"-\",RIGHT(D4,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Capex_FO input worksheet"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,null,null,"Tax depreciation method in column M to 'declining balance'"]
[]
["Tax depreciation on capital expenditure (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current worksheet"]
["Project / programme name","Major Project 1",null,{"$f":"IF(B9=\"\",\"\",(IF(IFERROR(VLOOKUP(B9,'Capex_FO input'!$C:$C,1,FALSE),\"check\")=\"check\",\"check\",\"\")))","v":"check"},null,null,null,null,null,null,null,null,null,null,null,"Populate 'Project / programme name' so that it matches name in CAPEX_FO_input worksheet exactly"]
["Year asset operational-->","2019-20",null,null,null,null,null,null,null,null,null,null,null,null,null,"Populate the year the asset will come operational, this is when depreciation will be charged from"]
["Asset Category","Headworks",null,null,null,null,null,null,null,null,null,null,null,null,null,"Populate asset category with option from dropdown"]
["Asset life (years)",50,null,null,null,null,null,null,null,null,null,null,null,null,null,"Populate asset life (years)"]
["Depreciation method","Declining balance",null,null,null,null,null,null,null,null,null,null,null,null,null,"Populate declining balance multiple, (>0)"]
[{"$f":"+IF(B13=\"Declining Balance\",\"Declining balance multiple\",\"\")","v":"Declining balance multiple"},2,null,{"$f":"IF(OR($B14=\"\",$B14=0),\"check\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,"Populate gross capital expenditure in $m, 01/01/18 so that it matches CAPEX_FO_input worksheet exactly"]
["Gross capital expenditure $m, 01/01/18"]
["Gross capital expenditure $m, nominal",null,null,{"$f":"D15*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"E15*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"F15*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"G15*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"H15*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"I15*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"J15*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"K15*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"L15*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"M15*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,null,"Checks"]
["Gross CAPEX to depreciate",null,null,{"$f":"+IF($B10=\"ongoing\",D16,IF(RIGHT($B10,2)=RIGHT(D$5,2),SUM($C16:D16),0)+IF(RIGHT(D$5,2)>RIGHT($B10,2),D16,0))","v":0},{"$f":"+IF($B10=\"ongoing\",E16,IF(RIGHT($B10,2)=RIGHT(E$5,2),SUM($C16:E16),0)+IF(RIGHT(E$5,2)>RIGHT($B10,2),E16,0))","v":0},{"$f":"+IF($B10=\"ongoing\",F16,IF(RIGHT($B10,2)=RIGHT(F$5,2),SUM($C16:F16),0)+IF(RIGHT(F$5,2)>RIGHT($B10,2),F16,0))","v":0},{"$f":"+IF($B10=\"ongoing\",G16,IF(RIGHT($B10,2)=RIGHT(G$5,2),SUM($C16:G16),0)+IF(RIGHT(G$5,2)>RIGHT($B10,2),G16,0))","v":0},{"$f":"+IF($B10=\"ongoing\",H16,IF(RIGHT($B10,2)=RIGHT(H$5,2),SUM($C16:H16),0)+IF(RIGHT(H$5,2)>RIGHT($B10,2),H16,0))","v":0},{"$f":"+IF($B10=\"ongoing\",I16,IF(RIGHT($B10,2)=RIGHT(I$5,2),SUM($C16:I16),0)+IF(RIGHT(I$5,2)>RIGHT($B10,2),I16,0))","v":0},{"$f":"+IF($B10=\"ongoing\",J16,IF(RIGHT($B10,2)=RIGHT(J$5,2),SUM($C16:J16),0)+IF(RIGHT(J$5,2)>RIGHT($B10,2),J16,0))","v":0},{"$f":"+IF($B10=\"ongoing\",K16,IF(RIGHT($B10,2)=RIGHT(K$5,2),SUM($C16:K16),0)+IF(RIGHT(K$5,2)>RIGHT($B10,2),K16,0))","v":0},{"$f":"+IF($B10=\"ongoing\",L16,IF(RIGHT($B10,2)=RIGHT(L$5,2),SUM($C16:L16),0)+IF(RIGHT(L$5,2)>RIGHT($B10,2),L16,0))","v":0},{"$f":"+IF($B10=\"ongoing\",M16,IF(RIGHT($B10,2)=RIGHT(M$5,2),SUM($C16:M16),0)+IF(RIGHT(M$5,2)>RIGHT($B10,2),M16,0))","v":0},null,null,"If 'check' appears in red in column d in current worksheet, ensure name of project / programme name matches exactly CAPEX_FO_ input worksheet and declining balance populated and >0"]
["Declining balance cumulative depreciation term - first period capex",null,null,{"$f":"+MIN(IF($B12<=$B14,MIN($B12,1),$B12),IF(D$6=1,0.5,C18+1))","v":0.5},{"$f":"+MIN(IF($B12<=$B14,MIN($B12,1),$B12),IF(E$6=1,0.5,D18+1))","v":1.5},2.5,{"$f":"+MIN(IF($B12<=$B14,MIN($B12,1),$B12),IF(G$6=1,0.5,F18+1))","v":3.5},{"$f":"+MIN(IF($B12<=$B14,MIN($B12,1),$B12),IF(H$6=1,0.5,G18+1))","v":4.5},5.5,6.5,7.5,8.5,9.5,null,null,"Ensure checks in rows 399 and 404 are 0"]
["Declining balance cumulative depreciation term - period 2+ capex",null,null,{"$f":"+IF(D$6=1,0,MIN(IF($B12<=$B14,MIN($B12,1),$B12),IF(D$6=2,0.5,C19+1)))","v":0},{"$f":"+IF(E$6=1,0,MIN(IF($B12<=$B14,MIN($B12,1),$B12),IF(E$6=2,0.5,D19+1)))","v":0.5},{"$f":"+IF(F$6=1,0,MIN(IF($B12<=$B14,MIN($B12,1),$B12),IF(F$6=2,0.5,E19+1)))","v":1.5},{"$f":"+IF(G$6=1,0,MIN(IF($B12<=$B14,MIN($B12,1),$B12),IF(G$6=2,0.5,F19+1)))","v":2.5},{"$f":"+IF(H$6=1,0,MIN(IF($B12<=$B14,MIN($B12,1),$B12),IF(H$6=2,0.5,G19+1)))","v":3.5},{"$f":"+IF(I$6=1,0,MIN(IF($B12<=$B14,MIN($B12,1),$B12),IF(I$6=2,0.5,H19+1)))","v":4.5},{"$f":"+IF(J$6=1,0,MIN(IF($B12<=$B14,MIN($B12,1),$B12),IF(J$6=2,0.5,I19+1)))","v":5.5},{"$f":"+IF(K$6=1,0,MIN(IF($B12<=$B14,MIN($B12,1),$B12),IF(K$6=2,0.5,J19+1)))","v":6.5},{"$f":"+IF(L$6=1,0,MIN(IF($B12<=$B14,MIN($B12,1),$B12),IF(L$6=2,0.5,K19+1)))","v":7.5},{"$f":"+IF(M$6=1,0,MIN(IF($B12<=$B14,MIN($B12,1),$B12),IF(M$6=2,0.5,L19+1)))","v":8.5}]
["Periodic depreciation % - first period capex",null,null,{"$f":"+IF(D18=C18,0,\nIF(AND(D$6>1,D18=$B12),1-SUM($C20:C20),\nIF($B12<=1,\nIF($B12>0,1/$B12,0),\nIF(D$6=1,0,VDB(1,0,$B12,INT(D$6-1-1),MIN($B12,INT(D$6-1-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(C18>=INT($B12),$B12-INT($B12),1)))*\nIF(D$6=1,0,\nIF(INT(D18)=INT(C18),D18-C18,INT(D18)-C18))+\nIF($B12<=1,\nIF($B12>0,1/$B12,0),VDB(1,0,$B12,INT(D$6-1),MIN($B12,INT(D$6-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(D18>INT($B12),$B12-INT($B12),1))*\nIF(D$6=1,D18,\nIF(INT(D18)=INT(C18),0,D18-INT(D18)))))","v":0.02},{"$f":"+IF(E18=D18,0,\nIF(AND(E$6>1,E18=$B12),1-SUM($C20:D20),\nIF($B12<=1,\nIF($B12>0,1/$B12,0),\nIF(E$6=1,0,VDB(1,0,$B12,INT(E$6-1-1),MIN($B12,INT(E$6-1-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(D18>=INT($B12),$B12-INT($B12),1)))*\nIF(E$6=1,0,\nIF(INT(E18)=INT(D18),E18-D18,INT(E18)-D18))+\nIF($B12<=1,\nIF($B12>0,1/$B12,0),VDB(1,0,$B12,INT(E$6-1),MIN($B12,INT(E$6-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(E18>INT($B12),$B12-INT($B12),1))*\nIF(E$6=1,E18,\nIF(INT(E18)=INT(D18),0,E18-INT(E18)))))","v":3.9199999999999999E-2},{"$f":"+IF(F18=E18,0,\nIF(AND(F$6>1,F18=$B12),1-SUM($C20:E20),\nIF($B12<=1,\nIF($B12>0,1/$B12,0),\nIF(F$6=1,0,VDB(1,0,$B12,INT(F$6-1-1),MIN($B12,INT(F$6-1-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(E18>=INT($B12),$B12-INT($B12),1)))*\nIF(F$6=1,0,\nIF(INT(F18)=INT(E18),F18-E18,INT(F18)-E18))+\nIF($B12<=1,\nIF($B12>0,1/$B12,0),VDB(1,0,$B12,INT(F$6-1),MIN($B12,INT(F$6-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(F18>INT($B12),$B12-INT($B12),1))*\nIF(F$6=1,F18,\nIF(INT(F18)=INT(E18),0,F18-INT(F18)))))","v":3.7631999999999999E-2},{"$f":"+IF(G18=F18,0,\nIF(AND(G$6>1,G18=$B12),1-SUM($C20:F20),\nIF($B12<=1,\nIF($B12>0,1/$B12,0),\nIF(G$6=1,0,VDB(1,0,$B12,INT(G$6-1-1),MIN($B12,INT(G$6-1-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(F18>=INT($B12),$B12-INT($B12),1)))*\nIF(G$6=1,0,\nIF(INT(G18)=INT(F18),G18-F18,INT(G18)-F18))+\nIF($B12<=1,\nIF($B12>0,1/$B12,0),VDB(1,0,$B12,INT(G$6-1),MIN($B12,INT(G$6-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(G18>INT($B12),$B12-INT($B12),1))*\nIF(G$6=1,G18,\nIF(INT(G18)=INT(F18),0,G18-INT(G18)))))","v":3.6126720000000001E-2},{"$f":"+IF(H18=G18,0,\nIF(AND(H$6>1,H18=$B12),1-SUM($C20:G20),\nIF($B12<=1,\nIF($B12>0,1/$B12,0),\nIF(H$6=1,0,VDB(1,0,$B12,INT(H$6-1-1),MIN($B12,INT(H$6-1-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(G18>=INT($B12),$B12-INT($B12),1)))*\nIF(H$6=1,0,\nIF(INT(H18)=INT(G18),H18-G18,INT(H18)-G18))+\nIF($B12<=1,\nIF($B12>0,1/$B12,0),VDB(1,0,$B12,INT(H$6-1),MIN($B12,INT(H$6-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(H18>INT($B12),$B12-INT($B12),1))*\nIF(H$6=1,H18,\nIF(INT(H18)=INT(G18),0,H18-INT(H18)))))","v":3.4681651199999997E-2},{"$f":"+IF(I18=H18,0,\nIF(AND(I$6>1,I18=$B12),1-SUM($C20:H20),\nIF($B12<=1,\nIF($B12>0,1/$B12,0),\nIF(I$6=1,0,VDB(1,0,$B12,INT(I$6-1-1),MIN($B12,INT(I$6-1-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(H18>=INT($B12),$B12-INT($B12),1)))*\nIF(I$6=1,0,\nIF(INT(I18)=INT(H18),I18-H18,INT(I18)-H18))+\nIF($B12<=1,\nIF($B12>0,1/$B12,0),VDB(1,0,$B12,INT(I$6-1),MIN($B12,INT(I$6-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(I18>INT($B12),$B12-INT($B12),1))*\nIF(I$6=1,I18,\nIF(INT(I18)=INT(H18),0,I18-INT(I18)))))","v":3.3294385151999999E-2},{"$f":"+IF(J18=I18,0,\nIF(AND(J$6>1,J18=$B12),1-SUM($C20:I20),\nIF($B12<=1,\nIF($B12>0,1/$B12,0),\nIF(J$6=1,0,VDB(1,0,$B12,INT(J$6-1-1),MIN($B12,INT(J$6-1-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(I18>=INT($B12),$B12-INT($B12),1)))*\nIF(J$6=1,0,\nIF(INT(J18)=INT(I18),J18-I18,INT(J18)-I18))+\nIF($B12<=1,\nIF($B12>0,1/$B12,0),VDB(1,0,$B12,INT(J$6-1),MIN($B12,INT(J$6-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(J18>INT($B12),$B12-INT($B12),1))*\nIF(J$6=1,J18,\nIF(INT(J18)=INT(I18),0,J18-INT(J18)))))","v":3.1962609745919995E-2},{"$f":"+IF(K18=J18,0,\nIF(AND(K$6>1,K18=$B12),1-SUM($C20:J20),\nIF($B12<=1,\nIF($B12>0,1/$B12,0),\nIF(K$6=1,0,VDB(1,0,$B12,INT(K$6-1-1),MIN($B12,INT(K$6-1-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(J18>=INT($B12),$B12-INT($B12),1)))*\nIF(K$6=1,0,\nIF(INT(K18)=INT(J18),K18-J18,INT(K18)-J18))+\nIF($B12<=1,\nIF($B12>0,1/$B12,0),VDB(1,0,$B12,INT(K$6-1),MIN($B12,INT(K$6-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(K18>INT($B12),$B12-INT($B12),1))*\nIF(K$6=1,K18,\nIF(INT(K18)=INT(J18),0,K18-INT(K18)))))","v":3.0684105356083201E-2},{"$f":"+IF(L18=K18,0,\nIF(AND(L$6>1,L18=$B12),1-SUM($C20:K20),\nIF($B12<=1,\nIF($B12>0,1/$B12,0),\nIF(L$6=1,0,VDB(1,0,$B12,INT(L$6-1-1),MIN($B12,INT(L$6-1-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(K18>=INT($B12),$B12-INT($B12),1)))*\nIF(L$6=1,0,\nIF(INT(L18)=INT(K18),L18-K18,INT(L18)-K18))+\nIF($B12<=1,\nIF($B12>0,1/$B12,0),VDB(1,0,$B12,INT(L$6-1),MIN($B12,INT(L$6-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(L18>INT($B12),$B12-INT($B12),1))*\nIF(L$6=1,L18,\nIF(INT(L18)=INT(K18),0,L18-INT(L18)))))","v":2.9456741141839871E-2},{"$f":"+IF(M18=L18,0,\nIF(AND(M$6>1,M18=$B12),1-SUM($C20:L20),\nIF($B12<=1,\nIF($B12>0,1/$B12,0),\nIF(M$6=1,0,VDB(1,0,$B12,INT(M$6-1-1),MIN($B12,INT(M$6-1-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(L18>=INT($B12),$B12-INT($B12),1)))*\nIF(M$6=1,0,\nIF(INT(M18)=INT(L18),M18-L18,INT(M18)-L18))+\nIF($B12<=1,\nIF($B12>0,1/$B12,0),VDB(1,0,$B12,INT(M$6-1),MIN($B12,INT(M$6-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(M18>INT($B12),$B12-INT($B12),1))*\nIF(M$6=1,M18,\nIF(INT(M18)=INT(L18),0,M18-INT(M18)))))","v":2.8278471496166278E-2}]
["Periodic depreciation % - period 2+ capex",null,null,{"$f":"+IF(OR(D19=C19,D$6=1),0,\nIF(AND(D$6>1,D19=$B12),1-SUM(C21:$D21),\nIF($B12<=1,\nIF($B12>0,1/$B12,0),\nIF(D$6=2,0,VDB(1,0,$B12,INT(D$6-2-1),MIN($B12,INT(D$6-2-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(C19>=INT($B12),$B12-INT($B12),1)))*\nIF(D$6=2,0,\nIF(INT(D19)=INT(C19),D19-C19,INT(D19)-C19))+\nIF($B12<=1,\nIF($B12>0,1/$B12,0),VDB(1,0,$B12,INT(D$6-2),MIN($B12,INT(D$6-2)+1),$B14,IF($A23=\"No\",1,0))/\nIF(D19>INT($B12),$B12-INT($B12),1))*\nIF(D$6=2,D19,\nIF(INT(D19)=INT(C19),0,D19-INT(D19)))))","v":0},{"$f":"+IF(OR(E19=D19,E$6=1),0,\nIF(AND(E$6>1,E19=$B12),1-SUM($D21:D21),\nIF($B12<=1,\nIF($B12>0,1/$B12,0),\nIF(E$6=2,0,VDB(1,0,$B12,INT(E$6-2-1),MIN($B12,INT(E$6-2-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(D19>=INT($B12),$B12-INT($B12),1)))*\nIF(E$6=2,0,\nIF(INT(E19)=INT(D19),E19-D19,INT(E19)-D19))+\nIF($B12<=1,\nIF($B12>0,1/$B12,0),VDB(1,0,$B12,INT(E$6-2),MIN($B12,INT(E$6-2)+1),$B14,IF($A23=\"No\",1,0))/\nIF(E19>INT($B12),$B12-INT($B12),1))*\nIF(E$6=2,E19,\nIF(INT(E19)=INT(D19),0,E19-INT(E19)))))","v":0.02},{"$f":"+IF(OR(F19=E19,F$6=1),0,\nIF(AND(F$6>1,F19=$B12),1-SUM($D21:E21),\nIF($B12<=1,\nIF($B12>0,1/$B12,0),\nIF(F$6=2,0,VDB(1,0,$B12,INT(F$6-2-1),MIN($B12,INT(F$6-2-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(E19>=INT($B12),$B12-INT($B12),1)))*\nIF(F$6=2,0,\nIF(INT(F19)=INT(E19),F19-E19,INT(F19)-E19))+\nIF($B12<=1,\nIF($B12>0,1/$B12,0),VDB(1,0,$B12,INT(F$6-2),MIN($B12,INT(F$6-2)+1),$B14,IF($A23=\"No\",1,0))/\nIF(F19>INT($B12),$B12-INT($B12),1))*\nIF(F$6=2,F19,\nIF(INT(F19)=INT(E19),0,F19-INT(F19)))))","v":3.9199999999999999E-2},{"$f":"+IF(OR(G19=F19,G$6=1),0,\nIF(AND(G$6>1,G19=$B12),1-SUM($D21:F21),\nIF($B12<=1,\nIF($B12>0,1/$B12,0),\nIF(G$6=2,0,VDB(1,0,$B12,INT(G$6-2-1),MIN($B12,INT(G$6-2-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(F19>=INT($B12),$B12-INT($B12),1)))*\nIF(G$6=2,0,\nIF(INT(G19)=INT(F19),G19-F19,INT(G19)-F19))+\nIF($B12<=1,\nIF($B12>0,1/$B12,0),VDB(1,0,$B12,INT(G$6-2),MIN($B12,INT(G$6-2)+1),$B14,IF($A23=\"No\",1,0))/\nIF(G19>INT($B12),$B12-INT($B12),1))*\nIF(G$6=2,G19,\nIF(INT(G19)=INT(F19),0,G19-INT(G19)))))","v":3.7631999999999999E-2},{"$f":"+IF(OR(H19=G19,H$6=1),0,\nIF(AND(H$6>1,H19=$B12),1-SUM($D21:G21),\nIF($B12<=1,\nIF($B12>0,1/$B12,0),\nIF(H$6=2,0,VDB(1,0,$B12,INT(H$6-2-1),MIN($B12,INT(H$6-2-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(G19>=INT($B12),$B12-INT($B12),1)))*\nIF(H$6=2,0,\nIF(INT(H19)=INT(G19),H19-G19,INT(H19)-G19))+\nIF($B12<=1,\nIF($B12>0,1/$B12,0),VDB(1,0,$B12,INT(H$6-2),MIN($B12,INT(H$6-2)+1),$B14,IF($A23=\"No\",1,0))/\nIF(H19>INT($B12),$B12-INT($B12),1))*\nIF(H$6=2,H19,\nIF(INT(H19)=INT(G19),0,H19-INT(H19)))))","v":3.6126720000000001E-2},{"$f":"+IF(OR(I19=H19,I$6=1),0,\nIF(AND(I$6>1,I19=$B12),1-SUM($D21:H21),\nIF($B12<=1,\nIF($B12>0,1/$B12,0),\nIF(I$6=2,0,VDB(1,0,$B12,INT(I$6-2-1),MIN($B12,INT(I$6-2-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(H19>=INT($B12),$B12-INT($B12),1)))*\nIF(I$6=2,0,\nIF(INT(I19)=INT(H19),I19-H19,INT(I19)-H19))+\nIF($B12<=1,\nIF($B12>0,1/$B12,0),VDB(1,0,$B12,INT(I$6-2),MIN($B12,INT(I$6-2)+1),$B14,IF($A23=\"No\",1,0))/\nIF(I19>INT($B12),$B12-INT($B12),1))*\nIF(I$6=2,I19,\nIF(INT(I19)=INT(H19),0,I19-INT(I19)))))","v":3.4681651199999997E-2},{"$f":"+IF(OR(J19=I19,J$6=1),0,\nIF(AND(J$6>1,J19=$B12),1-SUM($D21:I21),\nIF($B12<=1,\nIF($B12>0,1/$B12,0),\nIF(J$6=2,0,VDB(1,0,$B12,INT(J$6-2-1),MIN($B12,INT(J$6-2-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(I19>=INT($B12),$B12-INT($B12),1)))*\nIF(J$6=2,0,\nIF(INT(J19)=INT(I19),J19-I19,INT(J19)-I19))+\nIF($B12<=1,\nIF($B12>0,1/$B12,0),VDB(1,0,$B12,INT(J$6-2),MIN($B12,INT(J$6-2)+1),$B14,IF($A23=\"No\",1,0))/\nIF(J19>INT($B12),$B12-INT($B12),1))*\nIF(J$6=2,J19,\nIF(INT(J19)=INT(I19),0,J19-INT(J19)))))","v":3.3294385151999999E-2},{"$f":"+IF(OR(K19=J19,K$6=1),0,\nIF(AND(K$6>1,K19=$B12),1-SUM($D21:J21),\nIF($B12<=1,\nIF($B12>0,1/$B12,0),\nIF(K$6=2,0,VDB(1,0,$B12,INT(K$6-2-1),MIN($B12,INT(K$6-2-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(J19>=INT($B12),$B12-INT($B12),1)))*\nIF(K$6=2,0,\nIF(INT(K19)=INT(J19),K19-J19,INT(K19)-J19))+\nIF($B12<=1,\nIF($B12>0,1/$B12,0),VDB(1,0,$B12,INT(K$6-2),MIN($B12,INT(K$6-2)+1),$B14,IF($A23=\"No\",1,0))/\nIF(K19>INT($B12),$B12-INT($B12),1))*\nIF(K$6=2,K19,\nIF(INT(K19)=INT(J19),0,K19-INT(K19)))))","v":3.1962609745919995E-2},{"$f":"+IF(OR(L19=K19,L$6=1),0,\nIF(AND(L$6>1,L19=$B12),1-SUM($D21:K21),\nIF($B12<=1,\nIF($B12>0,1/$B12,0),\nIF(L$6=2,0,VDB(1,0,$B12,INT(L$6-2-1),MIN($B12,INT(L$6-2-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(K19>=INT($B12),$B12-INT($B12),1)))*\nIF(L$6=2,0,\nIF(INT(L19)=INT(K19),L19-K19,INT(L19)-K19))+\nIF($B12<=1,\nIF($B12>0,1/$B12,0),VDB(1,0,$B12,INT(L$6-2),MIN($B12,INT(L$6-2)+1),$B14,IF($A23=\"No\",1,0))/\nIF(L19>INT($B12),$B12-INT($B12),1))*\nIF(L$6=2,L19,\nIF(INT(L19)=INT(K19),0,L19-INT(L19)))))","v":3.0684105356083201E-2},{"$f":"+IF(OR(M19=L19,M$6=1),0,\nIF(AND(M$6>1,M19=$B12),1-SUM($D21:L21),\nIF($B12<=1,\nIF($B12>0,1/$B12,0),\nIF(M$6=2,0,VDB(1,0,$B12,INT(M$6-2-1),MIN($B12,INT(M$6-2-1)+1),$B14,IF($A23=\"No\",1,0))/\nIF(L19>=INT($B12),$B12-INT($B12),1)))*\nIF(M$6=2,0,\nIF(INT(M19)=INT(L19),M19-L19,INT(M19)-L19))+\nIF($B12<=1,\nIF($B12>0,1/$B12,0),VDB(1,0,$B12,INT(M$6-2),MIN($B12,INT(M$6-2)+1),$B14,IF($A23=\"No\",1,0))/\nIF(M19>INT($B12),$B12-INT($B12),1))*\nIF(M$6=2,M19,\nIF(INT(M19)=INT(L19),0,M19-INT(M19)))))","v":2.9456741141839871E-2}]
["Reversed depreciation - first period capex",null,null,{"$f":"+OFFSET($D21,0,MAX($D$6:$IC$6)-D$6)","v":2.9456741141839871E-2},{"$f":"+OFFSET($D21,0,MAX($D$6:$IC$6)-E$6)","v":3.0684105356083201E-2},3.1962609745919995E-2,3.3294385151999999E-2,{"$f":"+OFFSET($D21,0,MAX($D$6:$IC$6)-H$6)","v":3.4681651199999997E-2},{"$f":"+OFFSET($D21,0,MAX($D$6:$IC$6)-I$6)","v":3.6126720000000001E-2},{"$f":"+OFFSET($D21,0,MAX($D$6:$IC$6)-J$6)","v":3.7631999999999999E-2},3.9199999999999999E-2,0.02,0]
["No"]
["Depreciation - declining balance $m, nominal",null,{"$f":"B9","v":"Major Project 1"},{"$f":"-(-$D17*(-ISBLANK($D17)+1)*D20-\nIF(D$6>1,SUMPRODUCT(OFFSET($E17,0,0,1,D$6-1)*(-ISBLANK(OFFSET($E17,0,0,1,D$6-1))+1),OFFSET($D22,0,MAX($D$6:$IC$6)-D$6,1,D$6-1)),0))","v":0},{"$f":"-(-$D17*(-ISBLANK($D17)+1)*E20-\nIF(E$6>1,SUMPRODUCT(OFFSET($E17,0,0,1,E$6-1)*(-ISBLANK(OFFSET($E17,0,0,1,E$6-1))+1),OFFSET($D22,0,MAX($D$6:$IC$6)-E$6,1,E$6-1)),0))","v":0},{"$f":"-(-$D17*(-ISBLANK($D17)+1)*F20-\nIF(F$6>1,SUMPRODUCT(OFFSET($E17,0,0,1,F$6-1)*(-ISBLANK(OFFSET($E17,0,0,1,F$6-1))+1),OFFSET($D22,0,MAX($D$6:$IC$6)-F$6,1,F$6-1)),0))","v":0},0,0,0,0,0,0,0]
[]
[]
["Tax depreciation on capital expenditure (incl non-prescribed)"]
["Project / programme name",null,null,{"$f":"IF(B28=\"\",\"\",(IF(IFERROR(VLOOKUP(B28,'Capex_FO input'!$C:$C,1,FALSE),\"check\")=\"check\",\"check\",\"\")))","v":""}]
["Year asset operational-->"]
["Asset Category"]
["Asset life (years)"]
["Depreciation method","Declining balance"]
[{"$f":"+IF(B32=\"Declining Balance\",\"Declining balance multiple\",\"\")","v":"Declining balance multiple"},"must be > 0",null,{"$f":"IF(OR($B33=\"\",$B33=0),\"check\",\"\")","v":""}]
["Gross capital expenditure $m, 01/01/18"]
["Gross capital expenditure $m, nominal",null,null,{"$f":"D34*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"E34*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"F34*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"G34*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"H34*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"I34*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"J34*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"K34*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"L34*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"M34*KeyAssumptionsPriceControl_FO!AG$15","v":0}]
["Gross CAPEX to depreciate",null,null,{"$f":"+IF($B29=\"ongoing\",D35,IF(RIGHT($B29,2)=RIGHT(D$5,2),SUM($C35:D35),0)+IF(RIGHT(D$5,2)>RIGHT($B29,2),D35,0))","v":0},{"$f":"+IF($B29=\"ongoing\",E35,IF(RIGHT($B29,2)=RIGHT(E$5,2),SUM($C35:E35),0)+IF(RIGHT(E$5,2)>RIGHT($B29,2),E35,0))","v":0},{"$f":"+IF($B29=\"ongoing\",F35,IF(RIGHT($B29,2)=RIGHT(F$5,2),SUM($C35:F35),0)+IF(RIGHT(F$5,2)>RIGHT($B29,2),F35,0))","v":0},{"$f":"+IF($B29=\"ongoing\",G35,IF(RIGHT($B29,2)=RIGHT(G$5,2),SUM($C35:G35),0)+IF(RIGHT(G$5,2)>RIGHT($B29,2),G35,0))","v":0},{"$f":"+IF($B29=\"ongoing\",H35,IF(RIGHT($B29,2)=RIGHT(H$5,2),SUM($C35:H35),0)+IF(RIGHT(H$5,2)>RIGHT($B29,2),H35,0))","v":0},{"$f":"+IF($B29=\"ongoing\",I35,IF(RIGHT($B29,2)=RIGHT(I$5,2),SUM($C35:I35),0)+IF(RIGHT(I$5,2)>RIGHT($B29,2),I35,0))","v":0},{"$f":"+IF($B29=\"ongoing\",J35,IF(RIGHT($B29,2)=RIGHT(J$5,2),SUM($C35:J35),0)+IF(RIGHT(J$5,2)>RIGHT($B29,2),J35,0))","v":0},{"$f":"+IF($B29=\"ongoing\",K35,IF(RIGHT($B29,2)=RIGHT(K$5,2),SUM($C35:K35),0)+IF(RIGHT(K$5,2)>RIGHT($B29,2),K35,0))","v":0},{"$f":"+IF($B29=\"ongoing\",L35,IF(RIGHT($B29,2)=RIGHT(L$5,2),SUM($C35:L35),0)+IF(RIGHT(L$5,2)>RIGHT($B29,2),L35,0))","v":0},{"$f":"+IF($B29=\"ongoing\",M35,IF(RIGHT($B29,2)=RIGHT(M$5,2),SUM($C35:M35),0)+IF(RIGHT(M$5,2)>RIGHT($B29,2),M35,0))","v":0}]
["Declining balance cumulative depreciation term - first period capex",null,null,{"$f":"+MIN(IF($B31<=$B33,MIN($B31,1),$B31),IF(D$6=1,0.5,C37+1))","v":0.5},1,1,1,1,1,1,1,1,1]
["Declining balance cumulative depreciation term - period 2+ capex",null,null,{"$f":"+IF(D$6=1,0,MIN(IF($B31<=$B33,MIN($B31,1),$B31),IF(D$6=2,0.5,C38+1)))","v":0},0.5,1,1,1,1,1,1,1,1]
["Periodic depreciation % - first period capex",null,null,{"$f":"+IF(D37=C37,0,\nIF(AND(D$6>1,D37=$B31),1-SUM($C39:C39),\nIF($B31<=1,\nIF($B31>0,1/$B31,0),\nIF(D$6=1,0,VDB(1,0,$B31,INT(D$6-1-1),MIN($B31,INT(D$6-1-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(C37>=INT($B31),$B31-INT($B31),1)))*\nIF(D$6=1,0,\nIF(INT(D37)=INT(C37),D37-C37,INT(D37)-C37))+\nIF($B31<=1,\nIF($B31>0,1/$B31,0),VDB(1,0,$B31,INT(D$6-1),MIN($B31,INT(D$6-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(D37>INT($B31),$B31-INT($B31),1))*\nIF(D$6=1,D37,\nIF(INT(D37)=INT(C37),0,D37-INT(D37)))))","v":0},{"$f":"+IF(E37=D37,0,\nIF(AND(E$6>1,E37=$B31),1-SUM($C39:D39),\nIF($B31<=1,\nIF($B31>0,1/$B31,0),\nIF(E$6=1,0,VDB(1,0,$B31,INT(E$6-1-1),MIN($B31,INT(E$6-1-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(D37>=INT($B31),$B31-INT($B31),1)))*\nIF(E$6=1,0,\nIF(INT(E37)=INT(D37),E37-D37,INT(E37)-D37))+\nIF($B31<=1,\nIF($B31>0,1/$B31,0),VDB(1,0,$B31,INT(E$6-1),MIN($B31,INT(E$6-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(E37>INT($B31),$B31-INT($B31),1))*\nIF(E$6=1,E37,\nIF(INT(E37)=INT(D37),0,E37-INT(E37)))))","v":0},{"$f":"+IF(F37=E37,0,\nIF(AND(F$6>1,F37=$B31),1-SUM($C39:E39),\nIF($B31<=1,\nIF($B31>0,1/$B31,0),\nIF(F$6=1,0,VDB(1,0,$B31,INT(F$6-1-1),MIN($B31,INT(F$6-1-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(E37>=INT($B31),$B31-INT($B31),1)))*\nIF(F$6=1,0,\nIF(INT(F37)=INT(E37),F37-E37,INT(F37)-E37))+\nIF($B31<=1,\nIF($B31>0,1/$B31,0),VDB(1,0,$B31,INT(F$6-1),MIN($B31,INT(F$6-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(F37>INT($B31),$B31-INT($B31),1))*\nIF(F$6=1,F37,\nIF(INT(F37)=INT(E37),0,F37-INT(F37)))))","v":0},{"$f":"+IF(G37=F37,0,\nIF(AND(G$6>1,G37=$B31),1-SUM($C39:F39),\nIF($B31<=1,\nIF($B31>0,1/$B31,0),\nIF(G$6=1,0,VDB(1,0,$B31,INT(G$6-1-1),MIN($B31,INT(G$6-1-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(F37>=INT($B31),$B31-INT($B31),1)))*\nIF(G$6=1,0,\nIF(INT(G37)=INT(F37),G37-F37,INT(G37)-F37))+\nIF($B31<=1,\nIF($B31>0,1/$B31,0),VDB(1,0,$B31,INT(G$6-1),MIN($B31,INT(G$6-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(G37>INT($B31),$B31-INT($B31),1))*\nIF(G$6=1,G37,\nIF(INT(G37)=INT(F37),0,G37-INT(G37)))))","v":0},{"$f":"+IF(H37=G37,0,\nIF(AND(H$6>1,H37=$B31),1-SUM($C39:G39),\nIF($B31<=1,\nIF($B31>0,1/$B31,0),\nIF(H$6=1,0,VDB(1,0,$B31,INT(H$6-1-1),MIN($B31,INT(H$6-1-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(G37>=INT($B31),$B31-INT($B31),1)))*\nIF(H$6=1,0,\nIF(INT(H37)=INT(G37),H37-G37,INT(H37)-G37))+\nIF($B31<=1,\nIF($B31>0,1/$B31,0),VDB(1,0,$B31,INT(H$6-1),MIN($B31,INT(H$6-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(H37>INT($B31),$B31-INT($B31),1))*\nIF(H$6=1,H37,\nIF(INT(H37)=INT(G37),0,H37-INT(H37)))))","v":0},{"$f":"+IF(I37=H37,0,\nIF(AND(I$6>1,I37=$B31),1-SUM($C39:H39),\nIF($B31<=1,\nIF($B31>0,1/$B31,0),\nIF(I$6=1,0,VDB(1,0,$B31,INT(I$6-1-1),MIN($B31,INT(I$6-1-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(H37>=INT($B31),$B31-INT($B31),1)))*\nIF(I$6=1,0,\nIF(INT(I37)=INT(H37),I37-H37,INT(I37)-H37))+\nIF($B31<=1,\nIF($B31>0,1/$B31,0),VDB(1,0,$B31,INT(I$6-1),MIN($B31,INT(I$6-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(I37>INT($B31),$B31-INT($B31),1))*\nIF(I$6=1,I37,\nIF(INT(I37)=INT(H37),0,I37-INT(I37)))))","v":0},{"$f":"+IF(J37=I37,0,\nIF(AND(J$6>1,J37=$B31),1-SUM($C39:I39),\nIF($B31<=1,\nIF($B31>0,1/$B31,0),\nIF(J$6=1,0,VDB(1,0,$B31,INT(J$6-1-1),MIN($B31,INT(J$6-1-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(I37>=INT($B31),$B31-INT($B31),1)))*\nIF(J$6=1,0,\nIF(INT(J37)=INT(I37),J37-I37,INT(J37)-I37))+\nIF($B31<=1,\nIF($B31>0,1/$B31,0),VDB(1,0,$B31,INT(J$6-1),MIN($B31,INT(J$6-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(J37>INT($B31),$B31-INT($B31),1))*\nIF(J$6=1,J37,\nIF(INT(J37)=INT(I37),0,J37-INT(J37)))))","v":0},{"$f":"+IF(K37=J37,0,\nIF(AND(K$6>1,K37=$B31),1-SUM($C39:J39),\nIF($B31<=1,\nIF($B31>0,1/$B31,0),\nIF(K$6=1,0,VDB(1,0,$B31,INT(K$6-1-1),MIN($B31,INT(K$6-1-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(J37>=INT($B31),$B31-INT($B31),1)))*\nIF(K$6=1,0,\nIF(INT(K37)=INT(J37),K37-J37,INT(K37)-J37))+\nIF($B31<=1,\nIF($B31>0,1/$B31,0),VDB(1,0,$B31,INT(K$6-1),MIN($B31,INT(K$6-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(K37>INT($B31),$B31-INT($B31),1))*\nIF(K$6=1,K37,\nIF(INT(K37)=INT(J37),0,K37-INT(K37)))))","v":0},{"$f":"+IF(L37=K37,0,\nIF(AND(L$6>1,L37=$B31),1-SUM($C39:K39),\nIF($B31<=1,\nIF($B31>0,1/$B31,0),\nIF(L$6=1,0,VDB(1,0,$B31,INT(L$6-1-1),MIN($B31,INT(L$6-1-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(K37>=INT($B31),$B31-INT($B31),1)))*\nIF(L$6=1,0,\nIF(INT(L37)=INT(K37),L37-K37,INT(L37)-K37))+\nIF($B31<=1,\nIF($B31>0,1/$B31,0),VDB(1,0,$B31,INT(L$6-1),MIN($B31,INT(L$6-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(L37>INT($B31),$B31-INT($B31),1))*\nIF(L$6=1,L37,\nIF(INT(L37)=INT(K37),0,L37-INT(L37)))))","v":0},{"$f":"+IF(M37=L37,0,\nIF(AND(M$6>1,M37=$B31),1-SUM($C39:L39),\nIF($B31<=1,\nIF($B31>0,1/$B31,0),\nIF(M$6=1,0,VDB(1,0,$B31,INT(M$6-1-1),MIN($B31,INT(M$6-1-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(L37>=INT($B31),$B31-INT($B31),1)))*\nIF(M$6=1,0,\nIF(INT(M37)=INT(L37),M37-L37,INT(M37)-L37))+\nIF($B31<=1,\nIF($B31>0,1/$B31,0),VDB(1,0,$B31,INT(M$6-1),MIN($B31,INT(M$6-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(M37>INT($B31),$B31-INT($B31),1))*\nIF(M$6=1,M37,\nIF(INT(M37)=INT(L37),0,M37-INT(M37)))))","v":0}]
["Periodic depreciation % - period 2+ capex",null,null,{"$f":"+IF(OR(D38=C38,D$6=1),0,\nIF(AND(D$6>1,D38=$B31),1-SUM(C40:$D40),\nIF($B31<=1,\nIF($B31>0,1/$B31,0),\nIF(D$6=2,0,VDB(1,0,$B31,INT(D$6-2-1),MIN($B31,INT(D$6-2-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(C38>=INT($B31),$B31-INT($B31),1)))*\nIF(D$6=2,0,\nIF(INT(D38)=INT(C38),D38-C38,INT(D38)-C38))+\nIF($B31<=1,\nIF($B31>0,1/$B31,0),VDB(1,0,$B31,INT(D$6-2),MIN($B31,INT(D$6-2)+1),$B33,IF($A42=\"No\",1,0))/\nIF(D38>INT($B31),$B31-INT($B31),1))*\nIF(D$6=2,D38,\nIF(INT(D38)=INT(C38),0,D38-INT(D38)))))","v":0},{"$f":"+IF(OR(E38=D38,E$6=1),0,\nIF(AND(E$6>1,E38=$B31),1-SUM($D40:D40),\nIF($B31<=1,\nIF($B31>0,1/$B31,0),\nIF(E$6=2,0,VDB(1,0,$B31,INT(E$6-2-1),MIN($B31,INT(E$6-2-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(D38>=INT($B31),$B31-INT($B31),1)))*\nIF(E$6=2,0,\nIF(INT(E38)=INT(D38),E38-D38,INT(E38)-D38))+\nIF($B31<=1,\nIF($B31>0,1/$B31,0),VDB(1,0,$B31,INT(E$6-2),MIN($B31,INT(E$6-2)+1),$B33,IF($A42=\"No\",1,0))/\nIF(E38>INT($B31),$B31-INT($B31),1))*\nIF(E$6=2,E38,\nIF(INT(E38)=INT(D38),0,E38-INT(E38)))))","v":0},{"$f":"+IF(OR(F38=E38,F$6=1),0,\nIF(AND(F$6>1,F38=$B31),1-SUM($D40:E40),\nIF($B31<=1,\nIF($B31>0,1/$B31,0),\nIF(F$6=2,0,VDB(1,0,$B31,INT(F$6-2-1),MIN($B31,INT(F$6-2-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(E38>=INT($B31),$B31-INT($B31),1)))*\nIF(F$6=2,0,\nIF(INT(F38)=INT(E38),F38-E38,INT(F38)-E38))+\nIF($B31<=1,\nIF($B31>0,1/$B31,0),VDB(1,0,$B31,INT(F$6-2),MIN($B31,INT(F$6-2)+1),$B33,IF($A42=\"No\",1,0))/\nIF(F38>INT($B31),$B31-INT($B31),1))*\nIF(F$6=2,F38,\nIF(INT(F38)=INT(E38),0,F38-INT(F38)))))","v":0},{"$f":"+IF(OR(G38=F38,G$6=1),0,\nIF(AND(G$6>1,G38=$B31),1-SUM($D40:F40),\nIF($B31<=1,\nIF($B31>0,1/$B31,0),\nIF(G$6=2,0,VDB(1,0,$B31,INT(G$6-2-1),MIN($B31,INT(G$6-2-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(F38>=INT($B31),$B31-INT($B31),1)))*\nIF(G$6=2,0,\nIF(INT(G38)=INT(F38),G38-F38,INT(G38)-F38))+\nIF($B31<=1,\nIF($B31>0,1/$B31,0),VDB(1,0,$B31,INT(G$6-2),MIN($B31,INT(G$6-2)+1),$B33,IF($A42=\"No\",1,0))/\nIF(G38>INT($B31),$B31-INT($B31),1))*\nIF(G$6=2,G38,\nIF(INT(G38)=INT(F38),0,G38-INT(G38)))))","v":0},{"$f":"+IF(OR(H38=G38,H$6=1),0,\nIF(AND(H$6>1,H38=$B31),1-SUM($D40:G40),\nIF($B31<=1,\nIF($B31>0,1/$B31,0),\nIF(H$6=2,0,VDB(1,0,$B31,INT(H$6-2-1),MIN($B31,INT(H$6-2-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(G38>=INT($B31),$B31-INT($B31),1)))*\nIF(H$6=2,0,\nIF(INT(H38)=INT(G38),H38-G38,INT(H38)-G38))+\nIF($B31<=1,\nIF($B31>0,1/$B31,0),VDB(1,0,$B31,INT(H$6-2),MIN($B31,INT(H$6-2)+1),$B33,IF($A42=\"No\",1,0))/\nIF(H38>INT($B31),$B31-INT($B31),1))*\nIF(H$6=2,H38,\nIF(INT(H38)=INT(G38),0,H38-INT(H38)))))","v":0},{"$f":"+IF(OR(I38=H38,I$6=1),0,\nIF(AND(I$6>1,I38=$B31),1-SUM($D40:H40),\nIF($B31<=1,\nIF($B31>0,1/$B31,0),\nIF(I$6=2,0,VDB(1,0,$B31,INT(I$6-2-1),MIN($B31,INT(I$6-2-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(H38>=INT($B31),$B31-INT($B31),1)))*\nIF(I$6=2,0,\nIF(INT(I38)=INT(H38),I38-H38,INT(I38)-H38))+\nIF($B31<=1,\nIF($B31>0,1/$B31,0),VDB(1,0,$B31,INT(I$6-2),MIN($B31,INT(I$6-2)+1),$B33,IF($A42=\"No\",1,0))/\nIF(I38>INT($B31),$B31-INT($B31),1))*\nIF(I$6=2,I38,\nIF(INT(I38)=INT(H38),0,I38-INT(I38)))))","v":0},{"$f":"+IF(OR(J38=I38,J$6=1),0,\nIF(AND(J$6>1,J38=$B31),1-SUM($D40:I40),\nIF($B31<=1,\nIF($B31>0,1/$B31,0),\nIF(J$6=2,0,VDB(1,0,$B31,INT(J$6-2-1),MIN($B31,INT(J$6-2-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(I38>=INT($B31),$B31-INT($B31),1)))*\nIF(J$6=2,0,\nIF(INT(J38)=INT(I38),J38-I38,INT(J38)-I38))+\nIF($B31<=1,\nIF($B31>0,1/$B31,0),VDB(1,0,$B31,INT(J$6-2),MIN($B31,INT(J$6-2)+1),$B33,IF($A42=\"No\",1,0))/\nIF(J38>INT($B31),$B31-INT($B31),1))*\nIF(J$6=2,J38,\nIF(INT(J38)=INT(I38),0,J38-INT(J38)))))","v":0},{"$f":"+IF(OR(K38=J38,K$6=1),0,\nIF(AND(K$6>1,K38=$B31),1-SUM($D40:J40),\nIF($B31<=1,\nIF($B31>0,1/$B31,0),\nIF(K$6=2,0,VDB(1,0,$B31,INT(K$6-2-1),MIN($B31,INT(K$6-2-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(J38>=INT($B31),$B31-INT($B31),1)))*\nIF(K$6=2,0,\nIF(INT(K38)=INT(J38),K38-J38,INT(K38)-J38))+\nIF($B31<=1,\nIF($B31>0,1/$B31,0),VDB(1,0,$B31,INT(K$6-2),MIN($B31,INT(K$6-2)+1),$B33,IF($A42=\"No\",1,0))/\nIF(K38>INT($B31),$B31-INT($B31),1))*\nIF(K$6=2,K38,\nIF(INT(K38)=INT(J38),0,K38-INT(K38)))))","v":0},{"$f":"+IF(OR(L38=K38,L$6=1),0,\nIF(AND(L$6>1,L38=$B31),1-SUM($D40:K40),\nIF($B31<=1,\nIF($B31>0,1/$B31,0),\nIF(L$6=2,0,VDB(1,0,$B31,INT(L$6-2-1),MIN($B31,INT(L$6-2-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(K38>=INT($B31),$B31-INT($B31),1)))*\nIF(L$6=2,0,\nIF(INT(L38)=INT(K38),L38-K38,INT(L38)-K38))+\nIF($B31<=1,\nIF($B31>0,1/$B31,0),VDB(1,0,$B31,INT(L$6-2),MIN($B31,INT(L$6-2)+1),$B33,IF($A42=\"No\",1,0))/\nIF(L38>INT($B31),$B31-INT($B31),1))*\nIF(L$6=2,L38,\nIF(INT(L38)=INT(K38),0,L38-INT(L38)))))","v":0},{"$f":"+IF(OR(M38=L38,M$6=1),0,\nIF(AND(M$6>1,M38=$B31),1-SUM($D40:L40),\nIF($B31<=1,\nIF($B31>0,1/$B31,0),\nIF(M$6=2,0,VDB(1,0,$B31,INT(M$6-2-1),MIN($B31,INT(M$6-2-1)+1),$B33,IF($A42=\"No\",1,0))/\nIF(L38>=INT($B31),$B31-INT($B31),1)))*\nIF(M$6=2,0,\nIF(INT(M38)=INT(L38),M38-L38,INT(M38)-L38))+\nIF($B31<=1,\nIF($B31>0,1/$B31,0),VDB(1,0,$B31,INT(M$6-2),MIN($B31,INT(M$6-2)+1),$B33,IF($A42=\"No\",1,0))/\nIF(M38>INT($B31),$B31-INT($B31),1))*\nIF(M$6=2,M38,\nIF(INT(M38)=INT(L38),0,M38-INT(M38)))))","v":0}]
["Reversed depreciation - first period capex",null,null,{"$f":"+OFFSET($D40,0,MAX($D$6:$IC$6)-D$6)","v":0},{"$f":"+OFFSET($D40,0,MAX($D$6:$IC$6)-E$6)","v":0},0,0,{"$f":"+OFFSET($D40,0,MAX($D$6:$IC$6)-H$6)","v":0},{"$f":"+OFFSET($D40,0,MAX($D$6:$IC$6)-I$6)","v":0},{"$f":"+OFFSET($D40,0,MAX($D$6:$IC$6)-J$6)","v":0},{"$f":"+OFFSET($D40,0,MAX($D$6:$IC$6)-K$6)","v":0},0,0]
["No"]
["Depreciation - declining balance $m, nominal",null,{"$f":"B28","v":0},{"$f":"-(-$D36*(-ISBLANK($D36)+1)*D39-\nIF(D$6>1,SUMPRODUCT(OFFSET($E36,0,0,1,D$6-1)*(-ISBLANK(OFFSET($E36,0,0,1,D$6-1))+1),OFFSET($D41,0,MAX($D$6:$IC$6)-D$6,1,D$6-1)),0))","v":0},{"$f":"-(-$D36*(-ISBLANK($D36)+1)*E39-\nIF(E$6>1,SUMPRODUCT(OFFSET($E36,0,0,1,E$6-1)*(-ISBLANK(OFFSET($E36,0,0,1,E$6-1))+1),OFFSET($D41,0,MAX($D$6:$IC$6)-E$6,1,E$6-1)),0))","v":0},{"$f":"-(-$D36*(-ISBLANK($D36)+1)*F39-\nIF(F$6>1,SUMPRODUCT(OFFSET($E36,0,0,1,F$6-1)*(-ISBLANK(OFFSET($E36,0,0,1,F$6-1))+1),OFFSET($D41,0,MAX($D$6:$IC$6)-F$6,1,F$6-1)),0))","v":0},0,0,0,0,0,0,0]
[]
[]
["Tax depreciation on capital expenditure (incl non-prescribed)"]
["Project / programme name",null,null,{"$f":"IF(B47=\"\",\"\",(IF(IFERROR(VLOOKUP(B47,'Capex_FO input'!$C:$C,1,FALSE),\"check\")=\"check\",\"check\",\"\")))","v":""}]
["Year asset operational-->"]
["Asset Category"]
["Asset life (years)"]
["Depreciation method","Declining balance"]
[{"$f":"+IF(B51=\"Declining Balance\",\"Declining balance multiple\",\"\")","v":"Declining balance multiple"},"must be > 0",null,{"$f":"IF(OR($B52=\"\",$B52=0),\"check\",\"\")","v":""}]
["Gross capital expenditure $m, 01/01/18"]
["Gross capital expenditure $m, nominal",null,null,{"$f":"D53*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"E53*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"F53*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"G53*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"H53*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"I53*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"J53*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"K53*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"L53*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"M53*KeyAssumptionsPriceControl_FO!AG$15","v":0}]
["Gross CAPEX to depreciate",null,null,{"$f":"+IF($B48=\"ongoing\",D54,IF(RIGHT($B48,2)=RIGHT(D$5,2),SUM($C54:D54),0)+IF(RIGHT(D$5,2)>RIGHT($B48,2),D54,0))","v":0},{"$f":"+IF($B48=\"ongoing\",E54,IF(RIGHT($B48,2)=RIGHT(E$5,2),SUM($C54:E54),0)+IF(RIGHT(E$5,2)>RIGHT($B48,2),E54,0))","v":0},{"$f":"+IF($B48=\"ongoing\",F54,IF(RIGHT($B48,2)=RIGHT(F$5,2),SUM($C54:F54),0)+IF(RIGHT(F$5,2)>RIGHT($B48,2),F54,0))","v":0},{"$f":"+IF($B48=\"ongoing\",G54,IF(RIGHT($B48,2)=RIGHT(G$5,2),SUM($C54:G54),0)+IF(RIGHT(G$5,2)>RIGHT($B48,2),G54,0))","v":0},{"$f":"+IF($B48=\"ongoing\",H54,IF(RIGHT($B48,2)=RIGHT(H$5,2),SUM($C54:H54),0)+IF(RIGHT(H$5,2)>RIGHT($B48,2),H54,0))","v":0},{"$f":"+IF($B48=\"ongoing\",I54,IF(RIGHT($B48,2)=RIGHT(I$5,2),SUM($C54:I54),0)+IF(RIGHT(I$5,2)>RIGHT($B48,2),I54,0))","v":0},{"$f":"+IF($B48=\"ongoing\",J54,IF(RIGHT($B48,2)=RIGHT(J$5,2),SUM($C54:J54),0)+IF(RIGHT(J$5,2)>RIGHT($B48,2),J54,0))","v":0},{"$f":"+IF($B48=\"ongoing\",K54,IF(RIGHT($B48,2)=RIGHT(K$5,2),SUM($C54:K54),0)+IF(RIGHT(K$5,2)>RIGHT($B48,2),K54,0))","v":0},{"$f":"+IF($B48=\"ongoing\",L54,IF(RIGHT($B48,2)=RIGHT(L$5,2),SUM($C54:L54),0)+IF(RIGHT(L$5,2)>RIGHT($B48,2),L54,0))","v":0},{"$f":"+IF($B48=\"ongoing\",M54,IF(RIGHT($B48,2)=RIGHT(M$5,2),SUM($C54:M54),0)+IF(RIGHT(M$5,2)>RIGHT($B48,2),M54,0))","v":0}]
["Declining balance cumulative depreciation term - first period capex",null,null,{"$f":"+MIN(IF($B50<=$B52,MIN($B50,1),$B50),IF(D$6=1,0.5,C56+1))","v":0.5},1,1,1,1,1,1,1,1,1]
["Declining balance cumulative depreciation term - period 2+ capex",null,null,{"$f":"+IF(D$6=1,0,MIN(IF($B50<=$B52,MIN($B50,1),$B50),IF(D$6=2,0.5,C57+1)))","v":0},0.5,1,1,1,1,1,1,1,1]
["Periodic depreciation % - first period capex",null,null,{"$f":"+IF(D56=C56,0,\nIF(AND(D$6>1,D56=$B50),1-SUM($C58:C58),\nIF($B50<=1,\nIF($B50>0,1/$B50,0),\nIF(D$6=1,0,VDB(1,0,$B50,INT(D$6-1-1),MIN($B50,INT(D$6-1-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(C56>=INT($B50),$B50-INT($B50),1)))*\nIF(D$6=1,0,\nIF(INT(D56)=INT(C56),D56-C56,INT(D56)-C56))+\nIF($B50<=1,\nIF($B50>0,1/$B50,0),VDB(1,0,$B50,INT(D$6-1),MIN($B50,INT(D$6-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(D56>INT($B50),$B50-INT($B50),1))*\nIF(D$6=1,D56,\nIF(INT(D56)=INT(C56),0,D56-INT(D56)))))","v":0},{"$f":"+IF(E56=D56,0,\nIF(AND(E$6>1,E56=$B50),1-SUM($C58:D58),\nIF($B50<=1,\nIF($B50>0,1/$B50,0),\nIF(E$6=1,0,VDB(1,0,$B50,INT(E$6-1-1),MIN($B50,INT(E$6-1-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(D56>=INT($B50),$B50-INT($B50),1)))*\nIF(E$6=1,0,\nIF(INT(E56)=INT(D56),E56-D56,INT(E56)-D56))+\nIF($B50<=1,\nIF($B50>0,1/$B50,0),VDB(1,0,$B50,INT(E$6-1),MIN($B50,INT(E$6-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(E56>INT($B50),$B50-INT($B50),1))*\nIF(E$6=1,E56,\nIF(INT(E56)=INT(D56),0,E56-INT(E56)))))","v":0},{"$f":"+IF(F56=E56,0,\nIF(AND(F$6>1,F56=$B50),1-SUM($C58:E58),\nIF($B50<=1,\nIF($B50>0,1/$B50,0),\nIF(F$6=1,0,VDB(1,0,$B50,INT(F$6-1-1),MIN($B50,INT(F$6-1-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(E56>=INT($B50),$B50-INT($B50),1)))*\nIF(F$6=1,0,\nIF(INT(F56)=INT(E56),F56-E56,INT(F56)-E56))+\nIF($B50<=1,\nIF($B50>0,1/$B50,0),VDB(1,0,$B50,INT(F$6-1),MIN($B50,INT(F$6-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(F56>INT($B50),$B50-INT($B50),1))*\nIF(F$6=1,F56,\nIF(INT(F56)=INT(E56),0,F56-INT(F56)))))","v":0},{"$f":"+IF(G56=F56,0,\nIF(AND(G$6>1,G56=$B50),1-SUM($C58:F58),\nIF($B50<=1,\nIF($B50>0,1/$B50,0),\nIF(G$6=1,0,VDB(1,0,$B50,INT(G$6-1-1),MIN($B50,INT(G$6-1-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(F56>=INT($B50),$B50-INT($B50),1)))*\nIF(G$6=1,0,\nIF(INT(G56)=INT(F56),G56-F56,INT(G56)-F56))+\nIF($B50<=1,\nIF($B50>0,1/$B50,0),VDB(1,0,$B50,INT(G$6-1),MIN($B50,INT(G$6-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(G56>INT($B50),$B50-INT($B50),1))*\nIF(G$6=1,G56,\nIF(INT(G56)=INT(F56),0,G56-INT(G56)))))","v":0},{"$f":"+IF(H56=G56,0,\nIF(AND(H$6>1,H56=$B50),1-SUM($C58:G58),\nIF($B50<=1,\nIF($B50>0,1/$B50,0),\nIF(H$6=1,0,VDB(1,0,$B50,INT(H$6-1-1),MIN($B50,INT(H$6-1-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(G56>=INT($B50),$B50-INT($B50),1)))*\nIF(H$6=1,0,\nIF(INT(H56)=INT(G56),H56-G56,INT(H56)-G56))+\nIF($B50<=1,\nIF($B50>0,1/$B50,0),VDB(1,0,$B50,INT(H$6-1),MIN($B50,INT(H$6-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(H56>INT($B50),$B50-INT($B50),1))*\nIF(H$6=1,H56,\nIF(INT(H56)=INT(G56),0,H56-INT(H56)))))","v":0},{"$f":"+IF(I56=H56,0,\nIF(AND(I$6>1,I56=$B50),1-SUM($C58:H58),\nIF($B50<=1,\nIF($B50>0,1/$B50,0),\nIF(I$6=1,0,VDB(1,0,$B50,INT(I$6-1-1),MIN($B50,INT(I$6-1-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(H56>=INT($B50),$B50-INT($B50),1)))*\nIF(I$6=1,0,\nIF(INT(I56)=INT(H56),I56-H56,INT(I56)-H56))+\nIF($B50<=1,\nIF($B50>0,1/$B50,0),VDB(1,0,$B50,INT(I$6-1),MIN($B50,INT(I$6-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(I56>INT($B50),$B50-INT($B50),1))*\nIF(I$6=1,I56,\nIF(INT(I56)=INT(H56),0,I56-INT(I56)))))","v":0},{"$f":"+IF(J56=I56,0,\nIF(AND(J$6>1,J56=$B50),1-SUM($C58:I58),\nIF($B50<=1,\nIF($B50>0,1/$B50,0),\nIF(J$6=1,0,VDB(1,0,$B50,INT(J$6-1-1),MIN($B50,INT(J$6-1-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(I56>=INT($B50),$B50-INT($B50),1)))*\nIF(J$6=1,0,\nIF(INT(J56)=INT(I56),J56-I56,INT(J56)-I56))+\nIF($B50<=1,\nIF($B50>0,1/$B50,0),VDB(1,0,$B50,INT(J$6-1),MIN($B50,INT(J$6-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(J56>INT($B50),$B50-INT($B50),1))*\nIF(J$6=1,J56,\nIF(INT(J56)=INT(I56),0,J56-INT(J56)))))","v":0},{"$f":"+IF(K56=J56,0,\nIF(AND(K$6>1,K56=$B50),1-SUM($C58:J58),\nIF($B50<=1,\nIF($B50>0,1/$B50,0),\nIF(K$6=1,0,VDB(1,0,$B50,INT(K$6-1-1),MIN($B50,INT(K$6-1-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(J56>=INT($B50),$B50-INT($B50),1)))*\nIF(K$6=1,0,\nIF(INT(K56)=INT(J56),K56-J56,INT(K56)-J56))+\nIF($B50<=1,\nIF($B50>0,1/$B50,0),VDB(1,0,$B50,INT(K$6-1),MIN($B50,INT(K$6-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(K56>INT($B50),$B50-INT($B50),1))*\nIF(K$6=1,K56,\nIF(INT(K56)=INT(J56),0,K56-INT(K56)))))","v":0},{"$f":"+IF(L56=K56,0,\nIF(AND(L$6>1,L56=$B50),1-SUM($C58:K58),\nIF($B50<=1,\nIF($B50>0,1/$B50,0),\nIF(L$6=1,0,VDB(1,0,$B50,INT(L$6-1-1),MIN($B50,INT(L$6-1-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(K56>=INT($B50),$B50-INT($B50),1)))*\nIF(L$6=1,0,\nIF(INT(L56)=INT(K56),L56-K56,INT(L56)-K56))+\nIF($B50<=1,\nIF($B50>0,1/$B50,0),VDB(1,0,$B50,INT(L$6-1),MIN($B50,INT(L$6-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(L56>INT($B50),$B50-INT($B50),1))*\nIF(L$6=1,L56,\nIF(INT(L56)=INT(K56),0,L56-INT(L56)))))","v":0},{"$f":"+IF(M56=L56,0,\nIF(AND(M$6>1,M56=$B50),1-SUM($C58:L58),\nIF($B50<=1,\nIF($B50>0,1/$B50,0),\nIF(M$6=1,0,VDB(1,0,$B50,INT(M$6-1-1),MIN($B50,INT(M$6-1-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(L56>=INT($B50),$B50-INT($B50),1)))*\nIF(M$6=1,0,\nIF(INT(M56)=INT(L56),M56-L56,INT(M56)-L56))+\nIF($B50<=1,\nIF($B50>0,1/$B50,0),VDB(1,0,$B50,INT(M$6-1),MIN($B50,INT(M$6-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(M56>INT($B50),$B50-INT($B50),1))*\nIF(M$6=1,M56,\nIF(INT(M56)=INT(L56),0,M56-INT(M56)))))","v":0}]
["Periodic depreciation % - period 2+ capex",null,null,{"$f":"+IF(OR(D57=C57,D$6=1),0,\nIF(AND(D$6>1,D57=$B50),1-SUM(C59:$D59),\nIF($B50<=1,\nIF($B50>0,1/$B50,0),\nIF(D$6=2,0,VDB(1,0,$B50,INT(D$6-2-1),MIN($B50,INT(D$6-2-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(C57>=INT($B50),$B50-INT($B50),1)))*\nIF(D$6=2,0,\nIF(INT(D57)=INT(C57),D57-C57,INT(D57)-C57))+\nIF($B50<=1,\nIF($B50>0,1/$B50,0),VDB(1,0,$B50,INT(D$6-2),MIN($B50,INT(D$6-2)+1),$B52,IF($A61=\"No\",1,0))/\nIF(D57>INT($B50),$B50-INT($B50),1))*\nIF(D$6=2,D57,\nIF(INT(D57)=INT(C57),0,D57-INT(D57)))))","v":0},{"$f":"+IF(OR(E57=D57,E$6=1),0,\nIF(AND(E$6>1,E57=$B50),1-SUM($D59:D59),\nIF($B50<=1,\nIF($B50>0,1/$B50,0),\nIF(E$6=2,0,VDB(1,0,$B50,INT(E$6-2-1),MIN($B50,INT(E$6-2-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(D57>=INT($B50),$B50-INT($B50),1)))*\nIF(E$6=2,0,\nIF(INT(E57)=INT(D57),E57-D57,INT(E57)-D57))+\nIF($B50<=1,\nIF($B50>0,1/$B50,0),VDB(1,0,$B50,INT(E$6-2),MIN($B50,INT(E$6-2)+1),$B52,IF($A61=\"No\",1,0))/\nIF(E57>INT($B50),$B50-INT($B50),1))*\nIF(E$6=2,E57,\nIF(INT(E57)=INT(D57),0,E57-INT(E57)))))","v":0},{"$f":"+IF(OR(F57=E57,F$6=1),0,\nIF(AND(F$6>1,F57=$B50),1-SUM($D59:E59),\nIF($B50<=1,\nIF($B50>0,1/$B50,0),\nIF(F$6=2,0,VDB(1,0,$B50,INT(F$6-2-1),MIN($B50,INT(F$6-2-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(E57>=INT($B50),$B50-INT($B50),1)))*\nIF(F$6=2,0,\nIF(INT(F57)=INT(E57),F57-E57,INT(F57)-E57))+\nIF($B50<=1,\nIF($B50>0,1/$B50,0),VDB(1,0,$B50,INT(F$6-2),MIN($B50,INT(F$6-2)+1),$B52,IF($A61=\"No\",1,0))/\nIF(F57>INT($B50),$B50-INT($B50),1))*\nIF(F$6=2,F57,\nIF(INT(F57)=INT(E57),0,F57-INT(F57)))))","v":0},{"$f":"+IF(OR(G57=F57,G$6=1),0,\nIF(AND(G$6>1,G57=$B50),1-SUM($D59:F59),\nIF($B50<=1,\nIF($B50>0,1/$B50,0),\nIF(G$6=2,0,VDB(1,0,$B50,INT(G$6-2-1),MIN($B50,INT(G$6-2-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(F57>=INT($B50),$B50-INT($B50),1)))*\nIF(G$6=2,0,\nIF(INT(G57)=INT(F57),G57-F57,INT(G57)-F57))+\nIF($B50<=1,\nIF($B50>0,1/$B50,0),VDB(1,0,$B50,INT(G$6-2),MIN($B50,INT(G$6-2)+1),$B52,IF($A61=\"No\",1,0))/\nIF(G57>INT($B50),$B50-INT($B50),1))*\nIF(G$6=2,G57,\nIF(INT(G57)=INT(F57),0,G57-INT(G57)))))","v":0},{"$f":"+IF(OR(H57=G57,H$6=1),0,\nIF(AND(H$6>1,H57=$B50),1-SUM($D59:G59),\nIF($B50<=1,\nIF($B50>0,1/$B50,0),\nIF(H$6=2,0,VDB(1,0,$B50,INT(H$6-2-1),MIN($B50,INT(H$6-2-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(G57>=INT($B50),$B50-INT($B50),1)))*\nIF(H$6=2,0,\nIF(INT(H57)=INT(G57),H57-G57,INT(H57)-G57))+\nIF($B50<=1,\nIF($B50>0,1/$B50,0),VDB(1,0,$B50,INT(H$6-2),MIN($B50,INT(H$6-2)+1),$B52,IF($A61=\"No\",1,0))/\nIF(H57>INT($B50),$B50-INT($B50),1))*\nIF(H$6=2,H57,\nIF(INT(H57)=INT(G57),0,H57-INT(H57)))))","v":0},{"$f":"+IF(OR(I57=H57,I$6=1),0,\nIF(AND(I$6>1,I57=$B50),1-SUM($D59:H59),\nIF($B50<=1,\nIF($B50>0,1/$B50,0),\nIF(I$6=2,0,VDB(1,0,$B50,INT(I$6-2-1),MIN($B50,INT(I$6-2-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(H57>=INT($B50),$B50-INT($B50),1)))*\nIF(I$6=2,0,\nIF(INT(I57)=INT(H57),I57-H57,INT(I57)-H57))+\nIF($B50<=1,\nIF($B50>0,1/$B50,0),VDB(1,0,$B50,INT(I$6-2),MIN($B50,INT(I$6-2)+1),$B52,IF($A61=\"No\",1,0))/\nIF(I57>INT($B50),$B50-INT($B50),1))*\nIF(I$6=2,I57,\nIF(INT(I57)=INT(H57),0,I57-INT(I57)))))","v":0},{"$f":"+IF(OR(J57=I57,J$6=1),0,\nIF(AND(J$6>1,J57=$B50),1-SUM($D59:I59),\nIF($B50<=1,\nIF($B50>0,1/$B50,0),\nIF(J$6=2,0,VDB(1,0,$B50,INT(J$6-2-1),MIN($B50,INT(J$6-2-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(I57>=INT($B50),$B50-INT($B50),1)))*\nIF(J$6=2,0,\nIF(INT(J57)=INT(I57),J57-I57,INT(J57)-I57))+\nIF($B50<=1,\nIF($B50>0,1/$B50,0),VDB(1,0,$B50,INT(J$6-2),MIN($B50,INT(J$6-2)+1),$B52,IF($A61=\"No\",1,0))/\nIF(J57>INT($B50),$B50-INT($B50),1))*\nIF(J$6=2,J57,\nIF(INT(J57)=INT(I57),0,J57-INT(J57)))))","v":0},{"$f":"+IF(OR(K57=J57,K$6=1),0,\nIF(AND(K$6>1,K57=$B50),1-SUM($D59:J59),\nIF($B50<=1,\nIF($B50>0,1/$B50,0),\nIF(K$6=2,0,VDB(1,0,$B50,INT(K$6-2-1),MIN($B50,INT(K$6-2-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(J57>=INT($B50),$B50-INT($B50),1)))*\nIF(K$6=2,0,\nIF(INT(K57)=INT(J57),K57-J57,INT(K57)-J57))+\nIF($B50<=1,\nIF($B50>0,1/$B50,0),VDB(1,0,$B50,INT(K$6-2),MIN($B50,INT(K$6-2)+1),$B52,IF($A61=\"No\",1,0))/\nIF(K57>INT($B50),$B50-INT($B50),1))*\nIF(K$6=2,K57,\nIF(INT(K57)=INT(J57),0,K57-INT(K57)))))","v":0},{"$f":"+IF(OR(L57=K57,L$6=1),0,\nIF(AND(L$6>1,L57=$B50),1-SUM($D59:K59),\nIF($B50<=1,\nIF($B50>0,1/$B50,0),\nIF(L$6=2,0,VDB(1,0,$B50,INT(L$6-2-1),MIN($B50,INT(L$6-2-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(K57>=INT($B50),$B50-INT($B50),1)))*\nIF(L$6=2,0,\nIF(INT(L57)=INT(K57),L57-K57,INT(L57)-K57))+\nIF($B50<=1,\nIF($B50>0,1/$B50,0),VDB(1,0,$B50,INT(L$6-2),MIN($B50,INT(L$6-2)+1),$B52,IF($A61=\"No\",1,0))/\nIF(L57>INT($B50),$B50-INT($B50),1))*\nIF(L$6=2,L57,\nIF(INT(L57)=INT(K57),0,L57-INT(L57)))))","v":0},{"$f":"+IF(OR(M57=L57,M$6=1),0,\nIF(AND(M$6>1,M57=$B50),1-SUM($D59:L59),\nIF($B50<=1,\nIF($B50>0,1/$B50,0),\nIF(M$6=2,0,VDB(1,0,$B50,INT(M$6-2-1),MIN($B50,INT(M$6-2-1)+1),$B52,IF($A61=\"No\",1,0))/\nIF(L57>=INT($B50),$B50-INT($B50),1)))*\nIF(M$6=2,0,\nIF(INT(M57)=INT(L57),M57-L57,INT(M57)-L57))+\nIF($B50<=1,\nIF($B50>0,1/$B50,0),VDB(1,0,$B50,INT(M$6-2),MIN($B50,INT(M$6-2)+1),$B52,IF($A61=\"No\",1,0))/\nIF(M57>INT($B50),$B50-INT($B50),1))*\nIF(M$6=2,M57,\nIF(INT(M57)=INT(L57),0,M57-INT(M57)))))","v":0}]
["Reversed depreciation - first period capex",null,null,{"$f":"+OFFSET($D59,0,MAX($D$6:$IC$6)-D$6)","v":0},{"$f":"+OFFSET($D59,0,MAX($D$6:$IC$6)-E$6)","v":0},0,0,{"$f":"+OFFSET($D59,0,MAX($D$6:$IC$6)-H$6)","v":0},{"$f":"+OFFSET($D59,0,MAX($D$6:$IC$6)-I$6)","v":0},{"$f":"+OFFSET($D59,0,MAX($D$6:$IC$6)-J$6)","v":0},{"$f":"+OFFSET($D59,0,MAX($D$6:$IC$6)-K$6)","v":0},0,0]
["No"]
["Depreciation - declining balance $m, nominal",null,{"$f":"B47","v":0},{"$f":"-(-$D55*(-ISBLANK($D55)+1)*D58-\nIF(D$6>1,SUMPRODUCT(OFFSET($E55,0,0,1,D$6-1)*(-ISBLANK(OFFSET($E55,0,0,1,D$6-1))+1),OFFSET($D60,0,MAX($D$6:$IC$6)-D$6,1,D$6-1)),0))","v":0},{"$f":"-(-$D55*(-ISBLANK($D55)+1)*E58-\nIF(E$6>1,SUMPRODUCT(OFFSET($E55,0,0,1,E$6-1)*(-ISBLANK(OFFSET($E55,0,0,1,E$6-1))+1),OFFSET($D60,0,MAX($D$6:$IC$6)-E$6,1,E$6-1)),0))","v":0},{"$f":"-(-$D55*(-ISBLANK($D55)+1)*F58-\nIF(F$6>1,SUMPRODUCT(OFFSET($E55,0,0,1,F$6-1)*(-ISBLANK(OFFSET($E55,0,0,1,F$6-1))+1),OFFSET($D60,0,MAX($D$6:$IC$6)-F$6,1,F$6-1)),0))","v":0},0,0,0,0,0,0,0]
[]
[]
["Tax depreciation on capital expenditure (incl non-prescribed)"]
["Project / programme name",null,null,{"$f":"IF(B66=\"\",\"\",(IF(IFERROR(VLOOKUP(B66,'Capex_FO input'!$C:$C,1,FALSE),\"check\")=\"check\",\"check\",\"\")))","v":""}]
["Year asset operational-->"]
["Asset Category"]
["Asset life (years)"]
["Depreciation method","Declining balance"]
[{"$f":"+IF(B70=\"Declining Balance\",\"Declining balance multiple\",\"\")","v":"Declining balance multiple"},"must be > 0",null,{"$f":"IF(OR($B71=\"\",$B71=0),\"check\",\"\")","v":""}]
["Gross capital expenditure $m, 01/01/18"]
["Gross capital expenditure $m, nominal",null,null,{"$f":"D72*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"E72*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"F72*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"G72*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"H72*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"I72*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"J72*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"K72*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"L72*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"M72*KeyAssumptionsPriceControl_FO!AG$15","v":0}]
["Gross CAPEX to depreciate",null,null,{"$f":"+IF($B67=\"ongoing\",D73,IF(RIGHT($B67,2)=RIGHT(D$5,2),SUM($C73:D73),0)+IF(RIGHT(D$5,2)>RIGHT($B67,2),D73,0))","v":0},{"$f":"+IF($B67=\"ongoing\",E73,IF(RIGHT($B67,2)=RIGHT(E$5,2),SUM($C73:E73),0)+IF(RIGHT(E$5,2)>RIGHT($B67,2),E73,0))","v":0},{"$f":"+IF($B67=\"ongoing\",F73,IF(RIGHT($B67,2)=RIGHT(F$5,2),SUM($C73:F73),0)+IF(RIGHT(F$5,2)>RIGHT($B67,2),F73,0))","v":0},{"$f":"+IF($B67=\"ongoing\",G73,IF(RIGHT($B67,2)=RIGHT(G$5,2),SUM($C73:G73),0)+IF(RIGHT(G$5,2)>RIGHT($B67,2),G73,0))","v":0},{"$f":"+IF($B67=\"ongoing\",H73,IF(RIGHT($B67,2)=RIGHT(H$5,2),SUM($C73:H73),0)+IF(RIGHT(H$5,2)>RIGHT($B67,2),H73,0))","v":0},{"$f":"+IF($B67=\"ongoing\",I73,IF(RIGHT($B67,2)=RIGHT(I$5,2),SUM($C73:I73),0)+IF(RIGHT(I$5,2)>RIGHT($B67,2),I73,0))","v":0},{"$f":"+IF($B67=\"ongoing\",J73,IF(RIGHT($B67,2)=RIGHT(J$5,2),SUM($C73:J73),0)+IF(RIGHT(J$5,2)>RIGHT($B67,2),J73,0))","v":0},{"$f":"+IF($B67=\"ongoing\",K73,IF(RIGHT($B67,2)=RIGHT(K$5,2),SUM($C73:K73),0)+IF(RIGHT(K$5,2)>RIGHT($B67,2),K73,0))","v":0},{"$f":"+IF($B67=\"ongoing\",L73,IF(RIGHT($B67,2)=RIGHT(L$5,2),SUM($C73:L73),0)+IF(RIGHT(L$5,2)>RIGHT($B67,2),L73,0))","v":0},{"$f":"+IF($B67=\"ongoing\",M73,IF(RIGHT($B67,2)=RIGHT(M$5,2),SUM($C73:M73),0)+IF(RIGHT(M$5,2)>RIGHT($B67,2),M73,0))","v":0}]
["Declining balance cumulative depreciation term - first period capex",null,null,{"$f":"+MIN(IF($B69<=$B71,MIN($B69,1),$B69),IF(D$6=1,0.5,C75+1))","v":0.5},1,1,1,1,1,1,1,1,1]
["Declining balance cumulative depreciation term - period 2+ capex",null,null,{"$f":"+IF(D$6=1,0,MIN(IF($B69<=$B71,MIN($B69,1),$B69),IF(D$6=2,0.5,C76+1)))","v":0},0.5,1,1,1,1,1,1,1,1]
["Periodic depreciation % - first period capex",null,null,{"$f":"+IF(D75=C75,0,\nIF(AND(D$6>1,D75=$B69),1-SUM($C77:C77),\nIF($B69<=1,\nIF($B69>0,1/$B69,0),\nIF(D$6=1,0,VDB(1,0,$B69,INT(D$6-1-1),MIN($B69,INT(D$6-1-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(C75>=INT($B69),$B69-INT($B69),1)))*\nIF(D$6=1,0,\nIF(INT(D75)=INT(C75),D75-C75,INT(D75)-C75))+\nIF($B69<=1,\nIF($B69>0,1/$B69,0),VDB(1,0,$B69,INT(D$6-1),MIN($B69,INT(D$6-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(D75>INT($B69),$B69-INT($B69),1))*\nIF(D$6=1,D75,\nIF(INT(D75)=INT(C75),0,D75-INT(D75)))))","v":0},{"$f":"+IF(E75=D75,0,\nIF(AND(E$6>1,E75=$B69),1-SUM($C77:D77),\nIF($B69<=1,\nIF($B69>0,1/$B69,0),\nIF(E$6=1,0,VDB(1,0,$B69,INT(E$6-1-1),MIN($B69,INT(E$6-1-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(D75>=INT($B69),$B69-INT($B69),1)))*\nIF(E$6=1,0,\nIF(INT(E75)=INT(D75),E75-D75,INT(E75)-D75))+\nIF($B69<=1,\nIF($B69>0,1/$B69,0),VDB(1,0,$B69,INT(E$6-1),MIN($B69,INT(E$6-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(E75>INT($B69),$B69-INT($B69),1))*\nIF(E$6=1,E75,\nIF(INT(E75)=INT(D75),0,E75-INT(E75)))))","v":0},{"$f":"+IF(F75=E75,0,\nIF(AND(F$6>1,F75=$B69),1-SUM($C77:E77),\nIF($B69<=1,\nIF($B69>0,1/$B69,0),\nIF(F$6=1,0,VDB(1,0,$B69,INT(F$6-1-1),MIN($B69,INT(F$6-1-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(E75>=INT($B69),$B69-INT($B69),1)))*\nIF(F$6=1,0,\nIF(INT(F75)=INT(E75),F75-E75,INT(F75)-E75))+\nIF($B69<=1,\nIF($B69>0,1/$B69,0),VDB(1,0,$B69,INT(F$6-1),MIN($B69,INT(F$6-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(F75>INT($B69),$B69-INT($B69),1))*\nIF(F$6=1,F75,\nIF(INT(F75)=INT(E75),0,F75-INT(F75)))))","v":0},{"$f":"+IF(G75=F75,0,\nIF(AND(G$6>1,G75=$B69),1-SUM($C77:F77),\nIF($B69<=1,\nIF($B69>0,1/$B69,0),\nIF(G$6=1,0,VDB(1,0,$B69,INT(G$6-1-1),MIN($B69,INT(G$6-1-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(F75>=INT($B69),$B69-INT($B69),1)))*\nIF(G$6=1,0,\nIF(INT(G75)=INT(F75),G75-F75,INT(G75)-F75))+\nIF($B69<=1,\nIF($B69>0,1/$B69,0),VDB(1,0,$B69,INT(G$6-1),MIN($B69,INT(G$6-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(G75>INT($B69),$B69-INT($B69),1))*\nIF(G$6=1,G75,\nIF(INT(G75)=INT(F75),0,G75-INT(G75)))))","v":0},{"$f":"+IF(H75=G75,0,\nIF(AND(H$6>1,H75=$B69),1-SUM($C77:G77),\nIF($B69<=1,\nIF($B69>0,1/$B69,0),\nIF(H$6=1,0,VDB(1,0,$B69,INT(H$6-1-1),MIN($B69,INT(H$6-1-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(G75>=INT($B69),$B69-INT($B69),1)))*\nIF(H$6=1,0,\nIF(INT(H75)=INT(G75),H75-G75,INT(H75)-G75))+\nIF($B69<=1,\nIF($B69>0,1/$B69,0),VDB(1,0,$B69,INT(H$6-1),MIN($B69,INT(H$6-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(H75>INT($B69),$B69-INT($B69),1))*\nIF(H$6=1,H75,\nIF(INT(H75)=INT(G75),0,H75-INT(H75)))))","v":0},{"$f":"+IF(I75=H75,0,\nIF(AND(I$6>1,I75=$B69),1-SUM($C77:H77),\nIF($B69<=1,\nIF($B69>0,1/$B69,0),\nIF(I$6=1,0,VDB(1,0,$B69,INT(I$6-1-1),MIN($B69,INT(I$6-1-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(H75>=INT($B69),$B69-INT($B69),1)))*\nIF(I$6=1,0,\nIF(INT(I75)=INT(H75),I75-H75,INT(I75)-H75))+\nIF($B69<=1,\nIF($B69>0,1/$B69,0),VDB(1,0,$B69,INT(I$6-1),MIN($B69,INT(I$6-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(I75>INT($B69),$B69-INT($B69),1))*\nIF(I$6=1,I75,\nIF(INT(I75)=INT(H75),0,I75-INT(I75)))))","v":0},{"$f":"+IF(J75=I75,0,\nIF(AND(J$6>1,J75=$B69),1-SUM($C77:I77),\nIF($B69<=1,\nIF($B69>0,1/$B69,0),\nIF(J$6=1,0,VDB(1,0,$B69,INT(J$6-1-1),MIN($B69,INT(J$6-1-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(I75>=INT($B69),$B69-INT($B69),1)))*\nIF(J$6=1,0,\nIF(INT(J75)=INT(I75),J75-I75,INT(J75)-I75))+\nIF($B69<=1,\nIF($B69>0,1/$B69,0),VDB(1,0,$B69,INT(J$6-1),MIN($B69,INT(J$6-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(J75>INT($B69),$B69-INT($B69),1))*\nIF(J$6=1,J75,\nIF(INT(J75)=INT(I75),0,J75-INT(J75)))))","v":0},{"$f":"+IF(K75=J75,0,\nIF(AND(K$6>1,K75=$B69),1-SUM($C77:J77),\nIF($B69<=1,\nIF($B69>0,1/$B69,0),\nIF(K$6=1,0,VDB(1,0,$B69,INT(K$6-1-1),MIN($B69,INT(K$6-1-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(J75>=INT($B69),$B69-INT($B69),1)))*\nIF(K$6=1,0,\nIF(INT(K75)=INT(J75),K75-J75,INT(K75)-J75))+\nIF($B69<=1,\nIF($B69>0,1/$B69,0),VDB(1,0,$B69,INT(K$6-1),MIN($B69,INT(K$6-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(K75>INT($B69),$B69-INT($B69),1))*\nIF(K$6=1,K75,\nIF(INT(K75)=INT(J75),0,K75-INT(K75)))))","v":0},{"$f":"+IF(L75=K75,0,\nIF(AND(L$6>1,L75=$B69),1-SUM($C77:K77),\nIF($B69<=1,\nIF($B69>0,1/$B69,0),\nIF(L$6=1,0,VDB(1,0,$B69,INT(L$6-1-1),MIN($B69,INT(L$6-1-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(K75>=INT($B69),$B69-INT($B69),1)))*\nIF(L$6=1,0,\nIF(INT(L75)=INT(K75),L75-K75,INT(L75)-K75))+\nIF($B69<=1,\nIF($B69>0,1/$B69,0),VDB(1,0,$B69,INT(L$6-1),MIN($B69,INT(L$6-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(L75>INT($B69),$B69-INT($B69),1))*\nIF(L$6=1,L75,\nIF(INT(L75)=INT(K75),0,L75-INT(L75)))))","v":0},{"$f":"+IF(M75=L75,0,\nIF(AND(M$6>1,M75=$B69),1-SUM($C77:L77),\nIF($B69<=1,\nIF($B69>0,1/$B69,0),\nIF(M$6=1,0,VDB(1,0,$B69,INT(M$6-1-1),MIN($B69,INT(M$6-1-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(L75>=INT($B69),$B69-INT($B69),1)))*\nIF(M$6=1,0,\nIF(INT(M75)=INT(L75),M75-L75,INT(M75)-L75))+\nIF($B69<=1,\nIF($B69>0,1/$B69,0),VDB(1,0,$B69,INT(M$6-1),MIN($B69,INT(M$6-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(M75>INT($B69),$B69-INT($B69),1))*\nIF(M$6=1,M75,\nIF(INT(M75)=INT(L75),0,M75-INT(M75)))))","v":0}]
["Periodic depreciation % - period 2+ capex",null,null,{"$f":"+IF(OR(D76=C76,D$6=1),0,\nIF(AND(D$6>1,D76=$B69),1-SUM(C78:$D78),\nIF($B69<=1,\nIF($B69>0,1/$B69,0),\nIF(D$6=2,0,VDB(1,0,$B69,INT(D$6-2-1),MIN($B69,INT(D$6-2-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(C76>=INT($B69),$B69-INT($B69),1)))*\nIF(D$6=2,0,\nIF(INT(D76)=INT(C76),D76-C76,INT(D76)-C76))+\nIF($B69<=1,\nIF($B69>0,1/$B69,0),VDB(1,0,$B69,INT(D$6-2),MIN($B69,INT(D$6-2)+1),$B71,IF($A80=\"No\",1,0))/\nIF(D76>INT($B69),$B69-INT($B69),1))*\nIF(D$6=2,D76,\nIF(INT(D76)=INT(C76),0,D76-INT(D76)))))","v":0},{"$f":"+IF(OR(E76=D76,E$6=1),0,\nIF(AND(E$6>1,E76=$B69),1-SUM($D78:D78),\nIF($B69<=1,\nIF($B69>0,1/$B69,0),\nIF(E$6=2,0,VDB(1,0,$B69,INT(E$6-2-1),MIN($B69,INT(E$6-2-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(D76>=INT($B69),$B69-INT($B69),1)))*\nIF(E$6=2,0,\nIF(INT(E76)=INT(D76),E76-D76,INT(E76)-D76))+\nIF($B69<=1,\nIF($B69>0,1/$B69,0),VDB(1,0,$B69,INT(E$6-2),MIN($B69,INT(E$6-2)+1),$B71,IF($A80=\"No\",1,0))/\nIF(E76>INT($B69),$B69-INT($B69),1))*\nIF(E$6=2,E76,\nIF(INT(E76)=INT(D76),0,E76-INT(E76)))))","v":0},{"$f":"+IF(OR(F76=E76,F$6=1),0,\nIF(AND(F$6>1,F76=$B69),1-SUM($D78:E78),\nIF($B69<=1,\nIF($B69>0,1/$B69,0),\nIF(F$6=2,0,VDB(1,0,$B69,INT(F$6-2-1),MIN($B69,INT(F$6-2-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(E76>=INT($B69),$B69-INT($B69),1)))*\nIF(F$6=2,0,\nIF(INT(F76)=INT(E76),F76-E76,INT(F76)-E76))+\nIF($B69<=1,\nIF($B69>0,1/$B69,0),VDB(1,0,$B69,INT(F$6-2),MIN($B69,INT(F$6-2)+1),$B71,IF($A80=\"No\",1,0))/\nIF(F76>INT($B69),$B69-INT($B69),1))*\nIF(F$6=2,F76,\nIF(INT(F76)=INT(E76),0,F76-INT(F76)))))","v":0},{"$f":"+IF(OR(G76=F76,G$6=1),0,\nIF(AND(G$6>1,G76=$B69),1-SUM($D78:F78),\nIF($B69<=1,\nIF($B69>0,1/$B69,0),\nIF(G$6=2,0,VDB(1,0,$B69,INT(G$6-2-1),MIN($B69,INT(G$6-2-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(F76>=INT($B69),$B69-INT($B69),1)))*\nIF(G$6=2,0,\nIF(INT(G76)=INT(F76),G76-F76,INT(G76)-F76))+\nIF($B69<=1,\nIF($B69>0,1/$B69,0),VDB(1,0,$B69,INT(G$6-2),MIN($B69,INT(G$6-2)+1),$B71,IF($A80=\"No\",1,0))/\nIF(G76>INT($B69),$B69-INT($B69),1))*\nIF(G$6=2,G76,\nIF(INT(G76)=INT(F76),0,G76-INT(G76)))))","v":0},{"$f":"+IF(OR(H76=G76,H$6=1),0,\nIF(AND(H$6>1,H76=$B69),1-SUM($D78:G78),\nIF($B69<=1,\nIF($B69>0,1/$B69,0),\nIF(H$6=2,0,VDB(1,0,$B69,INT(H$6-2-1),MIN($B69,INT(H$6-2-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(G76>=INT($B69),$B69-INT($B69),1)))*\nIF(H$6=2,0,\nIF(INT(H76)=INT(G76),H76-G76,INT(H76)-G76))+\nIF($B69<=1,\nIF($B69>0,1/$B69,0),VDB(1,0,$B69,INT(H$6-2),MIN($B69,INT(H$6-2)+1),$B71,IF($A80=\"No\",1,0))/\nIF(H76>INT($B69),$B69-INT($B69),1))*\nIF(H$6=2,H76,\nIF(INT(H76)=INT(G76),0,H76-INT(H76)))))","v":0},{"$f":"+IF(OR(I76=H76,I$6=1),0,\nIF(AND(I$6>1,I76=$B69),1-SUM($D78:H78),\nIF($B69<=1,\nIF($B69>0,1/$B69,0),\nIF(I$6=2,0,VDB(1,0,$B69,INT(I$6-2-1),MIN($B69,INT(I$6-2-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(H76>=INT($B69),$B69-INT($B69),1)))*\nIF(I$6=2,0,\nIF(INT(I76)=INT(H76),I76-H76,INT(I76)-H76))+\nIF($B69<=1,\nIF($B69>0,1/$B69,0),VDB(1,0,$B69,INT(I$6-2),MIN($B69,INT(I$6-2)+1),$B71,IF($A80=\"No\",1,0))/\nIF(I76>INT($B69),$B69-INT($B69),1))*\nIF(I$6=2,I76,\nIF(INT(I76)=INT(H76),0,I76-INT(I76)))))","v":0},{"$f":"+IF(OR(J76=I76,J$6=1),0,\nIF(AND(J$6>1,J76=$B69),1-SUM($D78:I78),\nIF($B69<=1,\nIF($B69>0,1/$B69,0),\nIF(J$6=2,0,VDB(1,0,$B69,INT(J$6-2-1),MIN($B69,INT(J$6-2-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(I76>=INT($B69),$B69-INT($B69),1)))*\nIF(J$6=2,0,\nIF(INT(J76)=INT(I76),J76-I76,INT(J76)-I76))+\nIF($B69<=1,\nIF($B69>0,1/$B69,0),VDB(1,0,$B69,INT(J$6-2),MIN($B69,INT(J$6-2)+1),$B71,IF($A80=\"No\",1,0))/\nIF(J76>INT($B69),$B69-INT($B69),1))*\nIF(J$6=2,J76,\nIF(INT(J76)=INT(I76),0,J76-INT(J76)))))","v":0},{"$f":"+IF(OR(K76=J76,K$6=1),0,\nIF(AND(K$6>1,K76=$B69),1-SUM($D78:J78),\nIF($B69<=1,\nIF($B69>0,1/$B69,0),\nIF(K$6=2,0,VDB(1,0,$B69,INT(K$6-2-1),MIN($B69,INT(K$6-2-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(J76>=INT($B69),$B69-INT($B69),1)))*\nIF(K$6=2,0,\nIF(INT(K76)=INT(J76),K76-J76,INT(K76)-J76))+\nIF($B69<=1,\nIF($B69>0,1/$B69,0),VDB(1,0,$B69,INT(K$6-2),MIN($B69,INT(K$6-2)+1),$B71,IF($A80=\"No\",1,0))/\nIF(K76>INT($B69),$B69-INT($B69),1))*\nIF(K$6=2,K76,\nIF(INT(K76)=INT(J76),0,K76-INT(K76)))))","v":0},{"$f":"+IF(OR(L76=K76,L$6=1),0,\nIF(AND(L$6>1,L76=$B69),1-SUM($D78:K78),\nIF($B69<=1,\nIF($B69>0,1/$B69,0),\nIF(L$6=2,0,VDB(1,0,$B69,INT(L$6-2-1),MIN($B69,INT(L$6-2-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(K76>=INT($B69),$B69-INT($B69),1)))*\nIF(L$6=2,0,\nIF(INT(L76)=INT(K76),L76-K76,INT(L76)-K76))+\nIF($B69<=1,\nIF($B69>0,1/$B69,0),VDB(1,0,$B69,INT(L$6-2),MIN($B69,INT(L$6-2)+1),$B71,IF($A80=\"No\",1,0))/\nIF(L76>INT($B69),$B69-INT($B69),1))*\nIF(L$6=2,L76,\nIF(INT(L76)=INT(K76),0,L76-INT(L76)))))","v":0},{"$f":"+IF(OR(M76=L76,M$6=1),0,\nIF(AND(M$6>1,M76=$B69),1-SUM($D78:L78),\nIF($B69<=1,\nIF($B69>0,1/$B69,0),\nIF(M$6=2,0,VDB(1,0,$B69,INT(M$6-2-1),MIN($B69,INT(M$6-2-1)+1),$B71,IF($A80=\"No\",1,0))/\nIF(L76>=INT($B69),$B69-INT($B69),1)))*\nIF(M$6=2,0,\nIF(INT(M76)=INT(L76),M76-L76,INT(M76)-L76))+\nIF($B69<=1,\nIF($B69>0,1/$B69,0),VDB(1,0,$B69,INT(M$6-2),MIN($B69,INT(M$6-2)+1),$B71,IF($A80=\"No\",1,0))/\nIF(M76>INT($B69),$B69-INT($B69),1))*\nIF(M$6=2,M76,\nIF(INT(M76)=INT(L76),0,M76-INT(M76)))))","v":0}]
["Reversed depreciation - first period capex",null,null,{"$f":"+OFFSET($D78,0,MAX($D$6:$IC$6)-D$6)","v":0},{"$f":"+OFFSET($D78,0,MAX($D$6:$IC$6)-E$6)","v":0},0,0,{"$f":"+OFFSET($D78,0,MAX($D$6:$IC$6)-H$6)","v":0},{"$f":"+OFFSET($D78,0,MAX($D$6:$IC$6)-I$6)","v":0},{"$f":"+OFFSET($D78,0,MAX($D$6:$IC$6)-J$6)","v":0},{"$f":"+OFFSET($D78,0,MAX($D$6:$IC$6)-K$6)","v":0},0,0]
["No"]
["Depreciation - declining balance $m, nominal",null,{"$f":"B66","v":0},{"$f":"-(-$D74*(-ISBLANK($D74)+1)*D77-\nIF(D$6>1,SUMPRODUCT(OFFSET($E74,0,0,1,D$6-1)*(-ISBLANK(OFFSET($E74,0,0,1,D$6-1))+1),OFFSET($D79,0,MAX($D$6:$IC$6)-D$6,1,D$6-1)),0))","v":0},{"$f":"-(-$D74*(-ISBLANK($D74)+1)*E77-\nIF(E$6>1,SUMPRODUCT(OFFSET($E74,0,0,1,E$6-1)*(-ISBLANK(OFFSET($E74,0,0,1,E$6-1))+1),OFFSET($D79,0,MAX($D$6:$IC$6)-E$6,1,E$6-1)),0))","v":0},{"$f":"-(-$D74*(-ISBLANK($D74)+1)*F77-\nIF(F$6>1,SUMPRODUCT(OFFSET($E74,0,0,1,F$6-1)*(-ISBLANK(OFFSET($E74,0,0,1,F$6-1))+1),OFFSET($D79,0,MAX($D$6:$IC$6)-F$6,1,F$6-1)),0))","v":0},0,0,0,0,0,0,0]
[]
[]
[]
["Tax depreciation on capital expenditure (incl non-prescribed)"]
["Project / programme name",null,null,{"$f":"IF(B86=\"\",\"\",(IF(IFERROR(VLOOKUP(B86,'Capex_FO input'!$C:$C,1,FALSE),\"check\")=\"check\",\"check\",\"\")))","v":""}]
["Year asset operational-->"]
["Asset Category"]
["Asset life (years)"]
["Depreciation method","Declining balance"]
[{"$f":"+IF(B90=\"Declining Balance\",\"Declining balance multiple\",\"\")","v":"Declining balance multiple"},"must be > 0",null,{"$f":"IF(OR($B91=\"\",$B91=0),\"check\",\"\")","v":""}]
["Gross capital expenditure $m, 01/01/18"]
["Gross capital expenditure $m, nominal",null,null,{"$f":"D92*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"E92*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"F92*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"G92*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"H92*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"I92*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"J92*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"K92*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"L92*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"M92*KeyAssumptionsPriceControl_FO!AG$15","v":0}]
["Gross CAPEX to depreciate",null,null,{"$f":"+IF($B87=\"ongoing\",D93,IF(RIGHT($B87,2)=RIGHT(D$5,2),SUM($C93:D93),0)+IF(RIGHT(D$5,2)>RIGHT($B87,2),D93,0))","v":0},{"$f":"+IF($B87=\"ongoing\",E93,IF(RIGHT($B87,2)=RIGHT(E$5,2),SUM($C93:E93),0)+IF(RIGHT(E$5,2)>RIGHT($B87,2),E93,0))","v":0},{"$f":"+IF($B87=\"ongoing\",F93,IF(RIGHT($B87,2)=RIGHT(F$5,2),SUM($C93:F93),0)+IF(RIGHT(F$5,2)>RIGHT($B87,2),F93,0))","v":0},{"$f":"+IF($B87=\"ongoing\",G93,IF(RIGHT($B87,2)=RIGHT(G$5,2),SUM($C93:G93),0)+IF(RIGHT(G$5,2)>RIGHT($B87,2),G93,0))","v":0},{"$f":"+IF($B87=\"ongoing\",H93,IF(RIGHT($B87,2)=RIGHT(H$5,2),SUM($C93:H93),0)+IF(RIGHT(H$5,2)>RIGHT($B87,2),H93,0))","v":0},{"$f":"+IF($B87=\"ongoing\",I93,IF(RIGHT($B87,2)=RIGHT(I$5,2),SUM($C93:I93),0)+IF(RIGHT(I$5,2)>RIGHT($B87,2),I93,0))","v":0},{"$f":"+IF($B87=\"ongoing\",J93,IF(RIGHT($B87,2)=RIGHT(J$5,2),SUM($C93:J93),0)+IF(RIGHT(J$5,2)>RIGHT($B87,2),J93,0))","v":0},{"$f":"+IF($B87=\"ongoing\",K93,IF(RIGHT($B87,2)=RIGHT(K$5,2),SUM($C93:K93),0)+IF(RIGHT(K$5,2)>RIGHT($B87,2),K93,0))","v":0},{"$f":"+IF($B87=\"ongoing\",L93,IF(RIGHT($B87,2)=RIGHT(L$5,2),SUM($C93:L93),0)+IF(RIGHT(L$5,2)>RIGHT($B87,2),L93,0))","v":0},{"$f":"+IF($B87=\"ongoing\",M93,IF(RIGHT($B87,2)=RIGHT(M$5,2),SUM($C93:M93),0)+IF(RIGHT(M$5,2)>RIGHT($B87,2),M93,0))","v":0}]
["Declining balance cumulative depreciation term - first period capex",null,null,{"$f":"+MIN(IF($B89<=$B91,MIN($B89,1),$B89),IF(D$6=1,0.5,C95+1))","v":0.5},1,1,1,1,1,1,1,1,1]
["Declining balance cumulative depreciation term - period 2+ capex",null,null,{"$f":"+IF(D$6=1,0,MIN(IF($B89<=$B91,MIN($B89,1),$B89),IF(D$6=2,0.5,C96+1)))","v":0},0.5,1,1,1,1,1,1,1,1]
["Periodic depreciation % - first period capex",null,null,{"$f":"+IF(D95=C95,0,\nIF(AND(D$6>1,D95=$B89),1-SUM($C97:C97),\nIF($B89<=1,\nIF($B89>0,1/$B89,0),\nIF(D$6=1,0,VDB(1,0,$B89,INT(D$6-1-1),MIN($B89,INT(D$6-1-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(C95>=INT($B89),$B89-INT($B89),1)))*\nIF(D$6=1,0,\nIF(INT(D95)=INT(C95),D95-C95,INT(D95)-C95))+\nIF($B89<=1,\nIF($B89>0,1/$B89,0),VDB(1,0,$B89,INT(D$6-1),MIN($B89,INT(D$6-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(D95>INT($B89),$B89-INT($B89),1))*\nIF(D$6=1,D95,\nIF(INT(D95)=INT(C95),0,D95-INT(D95)))))","v":0},{"$f":"+IF(E95=D95,0,\nIF(AND(E$6>1,E95=$B89),1-SUM($C97:D97),\nIF($B89<=1,\nIF($B89>0,1/$B89,0),\nIF(E$6=1,0,VDB(1,0,$B89,INT(E$6-1-1),MIN($B89,INT(E$6-1-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(D95>=INT($B89),$B89-INT($B89),1)))*\nIF(E$6=1,0,\nIF(INT(E95)=INT(D95),E95-D95,INT(E95)-D95))+\nIF($B89<=1,\nIF($B89>0,1/$B89,0),VDB(1,0,$B89,INT(E$6-1),MIN($B89,INT(E$6-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(E95>INT($B89),$B89-INT($B89),1))*\nIF(E$6=1,E95,\nIF(INT(E95)=INT(D95),0,E95-INT(E95)))))","v":0},{"$f":"+IF(F95=E95,0,\nIF(AND(F$6>1,F95=$B89),1-SUM($C97:E97),\nIF($B89<=1,\nIF($B89>0,1/$B89,0),\nIF(F$6=1,0,VDB(1,0,$B89,INT(F$6-1-1),MIN($B89,INT(F$6-1-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(E95>=INT($B89),$B89-INT($B89),1)))*\nIF(F$6=1,0,\nIF(INT(F95)=INT(E95),F95-E95,INT(F95)-E95))+\nIF($B89<=1,\nIF($B89>0,1/$B89,0),VDB(1,0,$B89,INT(F$6-1),MIN($B89,INT(F$6-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(F95>INT($B89),$B89-INT($B89),1))*\nIF(F$6=1,F95,\nIF(INT(F95)=INT(E95),0,F95-INT(F95)))))","v":0},{"$f":"+IF(G95=F95,0,\nIF(AND(G$6>1,G95=$B89),1-SUM($C97:F97),\nIF($B89<=1,\nIF($B89>0,1/$B89,0),\nIF(G$6=1,0,VDB(1,0,$B89,INT(G$6-1-1),MIN($B89,INT(G$6-1-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(F95>=INT($B89),$B89-INT($B89),1)))*\nIF(G$6=1,0,\nIF(INT(G95)=INT(F95),G95-F95,INT(G95)-F95))+\nIF($B89<=1,\nIF($B89>0,1/$B89,0),VDB(1,0,$B89,INT(G$6-1),MIN($B89,INT(G$6-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(G95>INT($B89),$B89-INT($B89),1))*\nIF(G$6=1,G95,\nIF(INT(G95)=INT(F95),0,G95-INT(G95)))))","v":0},{"$f":"+IF(H95=G95,0,\nIF(AND(H$6>1,H95=$B89),1-SUM($C97:G97),\nIF($B89<=1,\nIF($B89>0,1/$B89,0),\nIF(H$6=1,0,VDB(1,0,$B89,INT(H$6-1-1),MIN($B89,INT(H$6-1-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(G95>=INT($B89),$B89-INT($B89),1)))*\nIF(H$6=1,0,\nIF(INT(H95)=INT(G95),H95-G95,INT(H95)-G95))+\nIF($B89<=1,\nIF($B89>0,1/$B89,0),VDB(1,0,$B89,INT(H$6-1),MIN($B89,INT(H$6-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(H95>INT($B89),$B89-INT($B89),1))*\nIF(H$6=1,H95,\nIF(INT(H95)=INT(G95),0,H95-INT(H95)))))","v":0},{"$f":"+IF(I95=H95,0,\nIF(AND(I$6>1,I95=$B89),1-SUM($C97:H97),\nIF($B89<=1,\nIF($B89>0,1/$B89,0),\nIF(I$6=1,0,VDB(1,0,$B89,INT(I$6-1-1),MIN($B89,INT(I$6-1-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(H95>=INT($B89),$B89-INT($B89),1)))*\nIF(I$6=1,0,\nIF(INT(I95)=INT(H95),I95-H95,INT(I95)-H95))+\nIF($B89<=1,\nIF($B89>0,1/$B89,0),VDB(1,0,$B89,INT(I$6-1),MIN($B89,INT(I$6-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(I95>INT($B89),$B89-INT($B89),1))*\nIF(I$6=1,I95,\nIF(INT(I95)=INT(H95),0,I95-INT(I95)))))","v":0},{"$f":"+IF(J95=I95,0,\nIF(AND(J$6>1,J95=$B89),1-SUM($C97:I97),\nIF($B89<=1,\nIF($B89>0,1/$B89,0),\nIF(J$6=1,0,VDB(1,0,$B89,INT(J$6-1-1),MIN($B89,INT(J$6-1-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(I95>=INT($B89),$B89-INT($B89),1)))*\nIF(J$6=1,0,\nIF(INT(J95)=INT(I95),J95-I95,INT(J95)-I95))+\nIF($B89<=1,\nIF($B89>0,1/$B89,0),VDB(1,0,$B89,INT(J$6-1),MIN($B89,INT(J$6-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(J95>INT($B89),$B89-INT($B89),1))*\nIF(J$6=1,J95,\nIF(INT(J95)=INT(I95),0,J95-INT(J95)))))","v":0},{"$f":"+IF(K95=J95,0,\nIF(AND(K$6>1,K95=$B89),1-SUM($C97:J97),\nIF($B89<=1,\nIF($B89>0,1/$B89,0),\nIF(K$6=1,0,VDB(1,0,$B89,INT(K$6-1-1),MIN($B89,INT(K$6-1-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(J95>=INT($B89),$B89-INT($B89),1)))*\nIF(K$6=1,0,\nIF(INT(K95)=INT(J95),K95-J95,INT(K95)-J95))+\nIF($B89<=1,\nIF($B89>0,1/$B89,0),VDB(1,0,$B89,INT(K$6-1),MIN($B89,INT(K$6-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(K95>INT($B89),$B89-INT($B89),1))*\nIF(K$6=1,K95,\nIF(INT(K95)=INT(J95),0,K95-INT(K95)))))","v":0},{"$f":"+IF(L95=K95,0,\nIF(AND(L$6>1,L95=$B89),1-SUM($C97:K97),\nIF($B89<=1,\nIF($B89>0,1/$B89,0),\nIF(L$6=1,0,VDB(1,0,$B89,INT(L$6-1-1),MIN($B89,INT(L$6-1-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(K95>=INT($B89),$B89-INT($B89),1)))*\nIF(L$6=1,0,\nIF(INT(L95)=INT(K95),L95-K95,INT(L95)-K95))+\nIF($B89<=1,\nIF($B89>0,1/$B89,0),VDB(1,0,$B89,INT(L$6-1),MIN($B89,INT(L$6-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(L95>INT($B89),$B89-INT($B89),1))*\nIF(L$6=1,L95,\nIF(INT(L95)=INT(K95),0,L95-INT(L95)))))","v":0},{"$f":"+IF(M95=L95,0,\nIF(AND(M$6>1,M95=$B89),1-SUM($C97:L97),\nIF($B89<=1,\nIF($B89>0,1/$B89,0),\nIF(M$6=1,0,VDB(1,0,$B89,INT(M$6-1-1),MIN($B89,INT(M$6-1-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(L95>=INT($B89),$B89-INT($B89),1)))*\nIF(M$6=1,0,\nIF(INT(M95)=INT(L95),M95-L95,INT(M95)-L95))+\nIF($B89<=1,\nIF($B89>0,1/$B89,0),VDB(1,0,$B89,INT(M$6-1),MIN($B89,INT(M$6-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(M95>INT($B89),$B89-INT($B89),1))*\nIF(M$6=1,M95,\nIF(INT(M95)=INT(L95),0,M95-INT(M95)))))","v":0}]
["Periodic depreciation % - period 2+ capex",null,null,{"$f":"+IF(OR(D96=C96,D$6=1),0,\nIF(AND(D$6>1,D96=$B89),1-SUM(C98:$D98),\nIF($B89<=1,\nIF($B89>0,1/$B89,0),\nIF(D$6=2,0,VDB(1,0,$B89,INT(D$6-2-1),MIN($B89,INT(D$6-2-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(C96>=INT($B89),$B89-INT($B89),1)))*\nIF(D$6=2,0,\nIF(INT(D96)=INT(C96),D96-C96,INT(D96)-C96))+\nIF($B89<=1,\nIF($B89>0,1/$B89,0),VDB(1,0,$B89,INT(D$6-2),MIN($B89,INT(D$6-2)+1),$B91,IF($A100=\"No\",1,0))/\nIF(D96>INT($B89),$B89-INT($B89),1))*\nIF(D$6=2,D96,\nIF(INT(D96)=INT(C96),0,D96-INT(D96)))))","v":0},{"$f":"+IF(OR(E96=D96,E$6=1),0,\nIF(AND(E$6>1,E96=$B89),1-SUM($D98:D98),\nIF($B89<=1,\nIF($B89>0,1/$B89,0),\nIF(E$6=2,0,VDB(1,0,$B89,INT(E$6-2-1),MIN($B89,INT(E$6-2-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(D96>=INT($B89),$B89-INT($B89),1)))*\nIF(E$6=2,0,\nIF(INT(E96)=INT(D96),E96-D96,INT(E96)-D96))+\nIF($B89<=1,\nIF($B89>0,1/$B89,0),VDB(1,0,$B89,INT(E$6-2),MIN($B89,INT(E$6-2)+1),$B91,IF($A100=\"No\",1,0))/\nIF(E96>INT($B89),$B89-INT($B89),1))*\nIF(E$6=2,E96,\nIF(INT(E96)=INT(D96),0,E96-INT(E96)))))","v":0},{"$f":"+IF(OR(F96=E96,F$6=1),0,\nIF(AND(F$6>1,F96=$B89),1-SUM($D98:E98),\nIF($B89<=1,\nIF($B89>0,1/$B89,0),\nIF(F$6=2,0,VDB(1,0,$B89,INT(F$6-2-1),MIN($B89,INT(F$6-2-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(E96>=INT($B89),$B89-INT($B89),1)))*\nIF(F$6=2,0,\nIF(INT(F96)=INT(E96),F96-E96,INT(F96)-E96))+\nIF($B89<=1,\nIF($B89>0,1/$B89,0),VDB(1,0,$B89,INT(F$6-2),MIN($B89,INT(F$6-2)+1),$B91,IF($A100=\"No\",1,0))/\nIF(F96>INT($B89),$B89-INT($B89),1))*\nIF(F$6=2,F96,\nIF(INT(F96)=INT(E96),0,F96-INT(F96)))))","v":0},{"$f":"+IF(OR(G96=F96,G$6=1),0,\nIF(AND(G$6>1,G96=$B89),1-SUM($D98:F98),\nIF($B89<=1,\nIF($B89>0,1/$B89,0),\nIF(G$6=2,0,VDB(1,0,$B89,INT(G$6-2-1),MIN($B89,INT(G$6-2-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(F96>=INT($B89),$B89-INT($B89),1)))*\nIF(G$6=2,0,\nIF(INT(G96)=INT(F96),G96-F96,INT(G96)-F96))+\nIF($B89<=1,\nIF($B89>0,1/$B89,0),VDB(1,0,$B89,INT(G$6-2),MIN($B89,INT(G$6-2)+1),$B91,IF($A100=\"No\",1,0))/\nIF(G96>INT($B89),$B89-INT($B89),1))*\nIF(G$6=2,G96,\nIF(INT(G96)=INT(F96),0,G96-INT(G96)))))","v":0},{"$f":"+IF(OR(H96=G96,H$6=1),0,\nIF(AND(H$6>1,H96=$B89),1-SUM($D98:G98),\nIF($B89<=1,\nIF($B89>0,1/$B89,0),\nIF(H$6=2,0,VDB(1,0,$B89,INT(H$6-2-1),MIN($B89,INT(H$6-2-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(G96>=INT($B89),$B89-INT($B89),1)))*\nIF(H$6=2,0,\nIF(INT(H96)=INT(G96),H96-G96,INT(H96)-G96))+\nIF($B89<=1,\nIF($B89>0,1/$B89,0),VDB(1,0,$B89,INT(H$6-2),MIN($B89,INT(H$6-2)+1),$B91,IF($A100=\"No\",1,0))/\nIF(H96>INT($B89),$B89-INT($B89),1))*\nIF(H$6=2,H96,\nIF(INT(H96)=INT(G96),0,H96-INT(H96)))))","v":0},{"$f":"+IF(OR(I96=H96,I$6=1),0,\nIF(AND(I$6>1,I96=$B89),1-SUM($D98:H98),\nIF($B89<=1,\nIF($B89>0,1/$B89,0),\nIF(I$6=2,0,VDB(1,0,$B89,INT(I$6-2-1),MIN($B89,INT(I$6-2-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(H96>=INT($B89),$B89-INT($B89),1)))*\nIF(I$6=2,0,\nIF(INT(I96)=INT(H96),I96-H96,INT(I96)-H96))+\nIF($B89<=1,\nIF($B89>0,1/$B89,0),VDB(1,0,$B89,INT(I$6-2),MIN($B89,INT(I$6-2)+1),$B91,IF($A100=\"No\",1,0))/\nIF(I96>INT($B89),$B89-INT($B89),1))*\nIF(I$6=2,I96,\nIF(INT(I96)=INT(H96),0,I96-INT(I96)))))","v":0},{"$f":"+IF(OR(J96=I96,J$6=1),0,\nIF(AND(J$6>1,J96=$B89),1-SUM($D98:I98),\nIF($B89<=1,\nIF($B89>0,1/$B89,0),\nIF(J$6=2,0,VDB(1,0,$B89,INT(J$6-2-1),MIN($B89,INT(J$6-2-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(I96>=INT($B89),$B89-INT($B89),1)))*\nIF(J$6=2,0,\nIF(INT(J96)=INT(I96),J96-I96,INT(J96)-I96))+\nIF($B89<=1,\nIF($B89>0,1/$B89,0),VDB(1,0,$B89,INT(J$6-2),MIN($B89,INT(J$6-2)+1),$B91,IF($A100=\"No\",1,0))/\nIF(J96>INT($B89),$B89-INT($B89),1))*\nIF(J$6=2,J96,\nIF(INT(J96)=INT(I96),0,J96-INT(J96)))))","v":0},{"$f":"+IF(OR(K96=J96,K$6=1),0,\nIF(AND(K$6>1,K96=$B89),1-SUM($D98:J98),\nIF($B89<=1,\nIF($B89>0,1/$B89,0),\nIF(K$6=2,0,VDB(1,0,$B89,INT(K$6-2-1),MIN($B89,INT(K$6-2-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(J96>=INT($B89),$B89-INT($B89),1)))*\nIF(K$6=2,0,\nIF(INT(K96)=INT(J96),K96-J96,INT(K96)-J96))+\nIF($B89<=1,\nIF($B89>0,1/$B89,0),VDB(1,0,$B89,INT(K$6-2),MIN($B89,INT(K$6-2)+1),$B91,IF($A100=\"No\",1,0))/\nIF(K96>INT($B89),$B89-INT($B89),1))*\nIF(K$6=2,K96,\nIF(INT(K96)=INT(J96),0,K96-INT(K96)))))","v":0},{"$f":"+IF(OR(L96=K96,L$6=1),0,\nIF(AND(L$6>1,L96=$B89),1-SUM($D98:K98),\nIF($B89<=1,\nIF($B89>0,1/$B89,0),\nIF(L$6=2,0,VDB(1,0,$B89,INT(L$6-2-1),MIN($B89,INT(L$6-2-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(K96>=INT($B89),$B89-INT($B89),1)))*\nIF(L$6=2,0,\nIF(INT(L96)=INT(K96),L96-K96,INT(L96)-K96))+\nIF($B89<=1,\nIF($B89>0,1/$B89,0),VDB(1,0,$B89,INT(L$6-2),MIN($B89,INT(L$6-2)+1),$B91,IF($A100=\"No\",1,0))/\nIF(L96>INT($B89),$B89-INT($B89),1))*\nIF(L$6=2,L96,\nIF(INT(L96)=INT(K96),0,L96-INT(L96)))))","v":0},{"$f":"+IF(OR(M96=L96,M$6=1),0,\nIF(AND(M$6>1,M96=$B89),1-SUM($D98:L98),\nIF($B89<=1,\nIF($B89>0,1/$B89,0),\nIF(M$6=2,0,VDB(1,0,$B89,INT(M$6-2-1),MIN($B89,INT(M$6-2-1)+1),$B91,IF($A100=\"No\",1,0))/\nIF(L96>=INT($B89),$B89-INT($B89),1)))*\nIF(M$6=2,0,\nIF(INT(M96)=INT(L96),M96-L96,INT(M96)-L96))+\nIF($B89<=1,\nIF($B89>0,1/$B89,0),VDB(1,0,$B89,INT(M$6-2),MIN($B89,INT(M$6-2)+1),$B91,IF($A100=\"No\",1,0))/\nIF(M96>INT($B89),$B89-INT($B89),1))*\nIF(M$6=2,M96,\nIF(INT(M96)=INT(L96),0,M96-INT(M96)))))","v":0}]
["Reversed depreciation - first period capex",null,null,{"$f":"+OFFSET($D98,0,MAX($D$6:$IC$6)-D$6)","v":0},{"$f":"+OFFSET($D98,0,MAX($D$6:$IC$6)-E$6)","v":0},0,0,{"$f":"+OFFSET($D98,0,MAX($D$6:$IC$6)-H$6)","v":0},{"$f":"+OFFSET($D98,0,MAX($D$6:$IC$6)-I$6)","v":0},{"$f":"+OFFSET($D98,0,MAX($D$6:$IC$6)-J$6)","v":0},{"$f":"+OFFSET($D98,0,MAX($D$6:$IC$6)-K$6)","v":0},0,0]
["No"]
["Depreciation - declining balance $m, nominal",null,{"$f":"B86","v":0},{"$f":"-(-$D94*(-ISBLANK($D94)+1)*D97-\nIF(D$6>1,SUMPRODUCT(OFFSET($E94,0,0,1,D$6-1)*(-ISBLANK(OFFSET($E94,0,0,1,D$6-1))+1),OFFSET($D99,0,MAX($D$6:$IC$6)-D$6,1,D$6-1)),0))","v":0},{"$f":"-(-$D94*(-ISBLANK($D94)+1)*E97-\nIF(E$6>1,SUMPRODUCT(OFFSET($E94,0,0,1,E$6-1)*(-ISBLANK(OFFSET($E94,0,0,1,E$6-1))+1),OFFSET($D99,0,MAX($D$6:$IC$6)-E$6,1,E$6-1)),0))","v":0},{"$f":"-(-$D94*(-ISBLANK($D94)+1)*F97-\nIF(F$6>1,SUMPRODUCT(OFFSET($E94,0,0,1,F$6-1)*(-ISBLANK(OFFSET($E94,0,0,1,F$6-1))+1),OFFSET($D99,0,MAX($D$6:$IC$6)-F$6,1,F$6-1)),0))","v":0},0,0,0,0,0,0,0]
[]
[]
[]
["Tax depreciation on capital expenditure (incl non-prescribed)"]
["Project / programme name",null,null,{"$f":"IF(B106=\"\",\"\",(IF(IFERROR(VLOOKUP(B106,'Capex_FO input'!$C:$C,1,FALSE),\"check\")=\"check\",\"check\",\"\")))","v":""}]
["Year asset operational-->"]
["Asset Category"]
["Asset life (years)"]
["Depreciation method","Declining balance"]
[{"$f":"+IF(B110=\"Declining Balance\",\"Declining balance multiple\",\"\")","v":"Declining balance multiple"},"must be > 0",null,{"$f":"IF(OR($B111=\"\",$B111=0),\"check\",\"\")","v":""}]
["Gross capital expenditure $m, 01/01/18"]
["Gross capital expenditure $m, nominal",null,null,{"$f":"D112*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"E112*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"F112*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"G112*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"H112*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"I112*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"J112*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"K112*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"L112*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"M112*KeyAssumptionsPriceControl_FO!AG$15","v":0}]
["Gross CAPEX to depreciate",null,null,{"$f":"+IF($B107=\"ongoing\",D113,IF(RIGHT($B107,2)=RIGHT(D$5,2),SUM($C113:D113),0)+IF(RIGHT(D$5,2)>RIGHT($B107,2),D113,0))","v":0},{"$f":"+IF($B107=\"ongoing\",E113,IF(RIGHT($B107,2)=RIGHT(E$5,2),SUM($C113:E113),0)+IF(RIGHT(E$5,2)>RIGHT($B107,2),E113,0))","v":0},{"$f":"+IF($B107=\"ongoing\",F113,IF(RIGHT($B107,2)=RIGHT(F$5,2),SUM($C113:F113),0)+IF(RIGHT(F$5,2)>RIGHT($B107,2),F113,0))","v":0},{"$f":"+IF($B107=\"ongoing\",G113,IF(RIGHT($B107,2)=RIGHT(G$5,2),SUM($C113:G113),0)+IF(RIGHT(G$5,2)>RIGHT($B107,2),G113,0))","v":0},{"$f":"+IF($B107=\"ongoing\",H113,IF(RIGHT($B107,2)=RIGHT(H$5,2),SUM($C113:H113),0)+IF(RIGHT(H$5,2)>RIGHT($B107,2),H113,0))","v":0},{"$f":"+IF($B107=\"ongoing\",I113,IF(RIGHT($B107,2)=RIGHT(I$5,2),SUM($C113:I113),0)+IF(RIGHT(I$5,2)>RIGHT($B107,2),I113,0))","v":0},{"$f":"+IF($B107=\"ongoing\",J113,IF(RIGHT($B107,2)=RIGHT(J$5,2),SUM($C113:J113),0)+IF(RIGHT(J$5,2)>RIGHT($B107,2),J113,0))","v":0},{"$f":"+IF($B107=\"ongoing\",K113,IF(RIGHT($B107,2)=RIGHT(K$5,2),SUM($C113:K113),0)+IF(RIGHT(K$5,2)>RIGHT($B107,2),K113,0))","v":0},{"$f":"+IF($B107=\"ongoing\",L113,IF(RIGHT($B107,2)=RIGHT(L$5,2),SUM($C113:L113),0)+IF(RIGHT(L$5,2)>RIGHT($B107,2),L113,0))","v":0},{"$f":"+IF($B107=\"ongoing\",M113,IF(RIGHT($B107,2)=RIGHT(M$5,2),SUM($C113:M113),0)+IF(RIGHT(M$5,2)>RIGHT($B107,2),M113,0))","v":0}]
["Declining balance cumulative depreciation term - first period capex",null,null,{"$f":"+MIN(IF($B109<=$B111,MIN($B109,1),$B109),IF(D$6=1,0.5,C115+1))","v":0.5},1,1,1,1,1,1,1,1,1]
["Declining balance cumulative depreciation term - period 2+ capex",null,null,{"$f":"+IF(D$6=1,0,MIN(IF($B109<=$B111,MIN($B109,1),$B109),IF(D$6=2,0.5,C116+1)))","v":0},0.5,1,1,1,1,1,1,1,1]
["Periodic depreciation % - first period capex",null,null,{"$f":"+IF(D115=C115,0,\nIF(AND(D$6>1,D115=$B109),1-SUM($C117:C117),\nIF($B109<=1,\nIF($B109>0,1/$B109,0),\nIF(D$6=1,0,VDB(1,0,$B109,INT(D$6-1-1),MIN($B109,INT(D$6-1-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(C115>=INT($B109),$B109-INT($B109),1)))*\nIF(D$6=1,0,\nIF(INT(D115)=INT(C115),D115-C115,INT(D115)-C115))+\nIF($B109<=1,\nIF($B109>0,1/$B109,0),VDB(1,0,$B109,INT(D$6-1),MIN($B109,INT(D$6-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(D115>INT($B109),$B109-INT($B109),1))*\nIF(D$6=1,D115,\nIF(INT(D115)=INT(C115),0,D115-INT(D115)))))","v":0},{"$f":"+IF(E115=D115,0,\nIF(AND(E$6>1,E115=$B109),1-SUM($C117:D117),\nIF($B109<=1,\nIF($B109>0,1/$B109,0),\nIF(E$6=1,0,VDB(1,0,$B109,INT(E$6-1-1),MIN($B109,INT(E$6-1-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(D115>=INT($B109),$B109-INT($B109),1)))*\nIF(E$6=1,0,\nIF(INT(E115)=INT(D115),E115-D115,INT(E115)-D115))+\nIF($B109<=1,\nIF($B109>0,1/$B109,0),VDB(1,0,$B109,INT(E$6-1),MIN($B109,INT(E$6-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(E115>INT($B109),$B109-INT($B109),1))*\nIF(E$6=1,E115,\nIF(INT(E115)=INT(D115),0,E115-INT(E115)))))","v":0},{"$f":"+IF(F115=E115,0,\nIF(AND(F$6>1,F115=$B109),1-SUM($C117:E117),\nIF($B109<=1,\nIF($B109>0,1/$B109,0),\nIF(F$6=1,0,VDB(1,0,$B109,INT(F$6-1-1),MIN($B109,INT(F$6-1-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(E115>=INT($B109),$B109-INT($B109),1)))*\nIF(F$6=1,0,\nIF(INT(F115)=INT(E115),F115-E115,INT(F115)-E115))+\nIF($B109<=1,\nIF($B109>0,1/$B109,0),VDB(1,0,$B109,INT(F$6-1),MIN($B109,INT(F$6-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(F115>INT($B109),$B109-INT($B109),1))*\nIF(F$6=1,F115,\nIF(INT(F115)=INT(E115),0,F115-INT(F115)))))","v":0},{"$f":"+IF(G115=F115,0,\nIF(AND(G$6>1,G115=$B109),1-SUM($C117:F117),\nIF($B109<=1,\nIF($B109>0,1/$B109,0),\nIF(G$6=1,0,VDB(1,0,$B109,INT(G$6-1-1),MIN($B109,INT(G$6-1-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(F115>=INT($B109),$B109-INT($B109),1)))*\nIF(G$6=1,0,\nIF(INT(G115)=INT(F115),G115-F115,INT(G115)-F115))+\nIF($B109<=1,\nIF($B109>0,1/$B109,0),VDB(1,0,$B109,INT(G$6-1),MIN($B109,INT(G$6-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(G115>INT($B109),$B109-INT($B109),1))*\nIF(G$6=1,G115,\nIF(INT(G115)=INT(F115),0,G115-INT(G115)))))","v":0},{"$f":"+IF(H115=G115,0,\nIF(AND(H$6>1,H115=$B109),1-SUM($C117:G117),\nIF($B109<=1,\nIF($B109>0,1/$B109,0),\nIF(H$6=1,0,VDB(1,0,$B109,INT(H$6-1-1),MIN($B109,INT(H$6-1-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(G115>=INT($B109),$B109-INT($B109),1)))*\nIF(H$6=1,0,\nIF(INT(H115)=INT(G115),H115-G115,INT(H115)-G115))+\nIF($B109<=1,\nIF($B109>0,1/$B109,0),VDB(1,0,$B109,INT(H$6-1),MIN($B109,INT(H$6-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(H115>INT($B109),$B109-INT($B109),1))*\nIF(H$6=1,H115,\nIF(INT(H115)=INT(G115),0,H115-INT(H115)))))","v":0},{"$f":"+IF(I115=H115,0,\nIF(AND(I$6>1,I115=$B109),1-SUM($C117:H117),\nIF($B109<=1,\nIF($B109>0,1/$B109,0),\nIF(I$6=1,0,VDB(1,0,$B109,INT(I$6-1-1),MIN($B109,INT(I$6-1-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(H115>=INT($B109),$B109-INT($B109),1)))*\nIF(I$6=1,0,\nIF(INT(I115)=INT(H115),I115-H115,INT(I115)-H115))+\nIF($B109<=1,\nIF($B109>0,1/$B109,0),VDB(1,0,$B109,INT(I$6-1),MIN($B109,INT(I$6-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(I115>INT($B109),$B109-INT($B109),1))*\nIF(I$6=1,I115,\nIF(INT(I115)=INT(H115),0,I115-INT(I115)))))","v":0},{"$f":"+IF(J115=I115,0,\nIF(AND(J$6>1,J115=$B109),1-SUM($C117:I117),\nIF($B109<=1,\nIF($B109>0,1/$B109,0),\nIF(J$6=1,0,VDB(1,0,$B109,INT(J$6-1-1),MIN($B109,INT(J$6-1-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(I115>=INT($B109),$B109-INT($B109),1)))*\nIF(J$6=1,0,\nIF(INT(J115)=INT(I115),J115-I115,INT(J115)-I115))+\nIF($B109<=1,\nIF($B109>0,1/$B109,0),VDB(1,0,$B109,INT(J$6-1),MIN($B109,INT(J$6-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(J115>INT($B109),$B109-INT($B109),1))*\nIF(J$6=1,J115,\nIF(INT(J115)=INT(I115),0,J115-INT(J115)))))","v":0},{"$f":"+IF(K115=J115,0,\nIF(AND(K$6>1,K115=$B109),1-SUM($C117:J117),\nIF($B109<=1,\nIF($B109>0,1/$B109,0),\nIF(K$6=1,0,VDB(1,0,$B109,INT(K$6-1-1),MIN($B109,INT(K$6-1-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(J115>=INT($B109),$B109-INT($B109),1)))*\nIF(K$6=1,0,\nIF(INT(K115)=INT(J115),K115-J115,INT(K115)-J115))+\nIF($B109<=1,\nIF($B109>0,1/$B109,0),VDB(1,0,$B109,INT(K$6-1),MIN($B109,INT(K$6-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(K115>INT($B109),$B109-INT($B109),1))*\nIF(K$6=1,K115,\nIF(INT(K115)=INT(J115),0,K115-INT(K115)))))","v":0},{"$f":"+IF(L115=K115,0,\nIF(AND(L$6>1,L115=$B109),1-SUM($C117:K117),\nIF($B109<=1,\nIF($B109>0,1/$B109,0),\nIF(L$6=1,0,VDB(1,0,$B109,INT(L$6-1-1),MIN($B109,INT(L$6-1-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(K115>=INT($B109),$B109-INT($B109),1)))*\nIF(L$6=1,0,\nIF(INT(L115)=INT(K115),L115-K115,INT(L115)-K115))+\nIF($B109<=1,\nIF($B109>0,1/$B109,0),VDB(1,0,$B109,INT(L$6-1),MIN($B109,INT(L$6-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(L115>INT($B109),$B109-INT($B109),1))*\nIF(L$6=1,L115,\nIF(INT(L115)=INT(K115),0,L115-INT(L115)))))","v":0},{"$f":"+IF(M115=L115,0,\nIF(AND(M$6>1,M115=$B109),1-SUM($C117:L117),\nIF($B109<=1,\nIF($B109>0,1/$B109,0),\nIF(M$6=1,0,VDB(1,0,$B109,INT(M$6-1-1),MIN($B109,INT(M$6-1-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(L115>=INT($B109),$B109-INT($B109),1)))*\nIF(M$6=1,0,\nIF(INT(M115)=INT(L115),M115-L115,INT(M115)-L115))+\nIF($B109<=1,\nIF($B109>0,1/$B109,0),VDB(1,0,$B109,INT(M$6-1),MIN($B109,INT(M$6-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(M115>INT($B109),$B109-INT($B109),1))*\nIF(M$6=1,M115,\nIF(INT(M115)=INT(L115),0,M115-INT(M115)))))","v":0}]
["Periodic depreciation % - period 2+ capex",null,null,{"$f":"+IF(OR(D116=C116,D$6=1),0,\nIF(AND(D$6>1,D116=$B109),1-SUM(C118:$D118),\nIF($B109<=1,\nIF($B109>0,1/$B109,0),\nIF(D$6=2,0,VDB(1,0,$B109,INT(D$6-2-1),MIN($B109,INT(D$6-2-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(C116>=INT($B109),$B109-INT($B109),1)))*\nIF(D$6=2,0,\nIF(INT(D116)=INT(C116),D116-C116,INT(D116)-C116))+\nIF($B109<=1,\nIF($B109>0,1/$B109,0),VDB(1,0,$B109,INT(D$6-2),MIN($B109,INT(D$6-2)+1),$B111,IF($A120=\"No\",1,0))/\nIF(D116>INT($B109),$B109-INT($B109),1))*\nIF(D$6=2,D116,\nIF(INT(D116)=INT(C116),0,D116-INT(D116)))))","v":0},{"$f":"+IF(OR(E116=D116,E$6=1),0,\nIF(AND(E$6>1,E116=$B109),1-SUM($D118:D118),\nIF($B109<=1,\nIF($B109>0,1/$B109,0),\nIF(E$6=2,0,VDB(1,0,$B109,INT(E$6-2-1),MIN($B109,INT(E$6-2-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(D116>=INT($B109),$B109-INT($B109),1)))*\nIF(E$6=2,0,\nIF(INT(E116)=INT(D116),E116-D116,INT(E116)-D116))+\nIF($B109<=1,\nIF($B109>0,1/$B109,0),VDB(1,0,$B109,INT(E$6-2),MIN($B109,INT(E$6-2)+1),$B111,IF($A120=\"No\",1,0))/\nIF(E116>INT($B109),$B109-INT($B109),1))*\nIF(E$6=2,E116,\nIF(INT(E116)=INT(D116),0,E116-INT(E116)))))","v":0},{"$f":"+IF(OR(F116=E116,F$6=1),0,\nIF(AND(F$6>1,F116=$B109),1-SUM($D118:E118),\nIF($B109<=1,\nIF($B109>0,1/$B109,0),\nIF(F$6=2,0,VDB(1,0,$B109,INT(F$6-2-1),MIN($B109,INT(F$6-2-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(E116>=INT($B109),$B109-INT($B109),1)))*\nIF(F$6=2,0,\nIF(INT(F116)=INT(E116),F116-E116,INT(F116)-E116))+\nIF($B109<=1,\nIF($B109>0,1/$B109,0),VDB(1,0,$B109,INT(F$6-2),MIN($B109,INT(F$6-2)+1),$B111,IF($A120=\"No\",1,0))/\nIF(F116>INT($B109),$B109-INT($B109),1))*\nIF(F$6=2,F116,\nIF(INT(F116)=INT(E116),0,F116-INT(F116)))))","v":0},{"$f":"+IF(OR(G116=F116,G$6=1),0,\nIF(AND(G$6>1,G116=$B109),1-SUM($D118:F118),\nIF($B109<=1,\nIF($B109>0,1/$B109,0),\nIF(G$6=2,0,VDB(1,0,$B109,INT(G$6-2-1),MIN($B109,INT(G$6-2-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(F116>=INT($B109),$B109-INT($B109),1)))*\nIF(G$6=2,0,\nIF(INT(G116)=INT(F116),G116-F116,INT(G116)-F116))+\nIF($B109<=1,\nIF($B109>0,1/$B109,0),VDB(1,0,$B109,INT(G$6-2),MIN($B109,INT(G$6-2)+1),$B111,IF($A120=\"No\",1,0))/\nIF(G116>INT($B109),$B109-INT($B109),1))*\nIF(G$6=2,G116,\nIF(INT(G116)=INT(F116),0,G116-INT(G116)))))","v":0},{"$f":"+IF(OR(H116=G116,H$6=1),0,\nIF(AND(H$6>1,H116=$B109),1-SUM($D118:G118),\nIF($B109<=1,\nIF($B109>0,1/$B109,0),\nIF(H$6=2,0,VDB(1,0,$B109,INT(H$6-2-1),MIN($B109,INT(H$6-2-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(G116>=INT($B109),$B109-INT($B109),1)))*\nIF(H$6=2,0,\nIF(INT(H116)=INT(G116),H116-G116,INT(H116)-G116))+\nIF($B109<=1,\nIF($B109>0,1/$B109,0),VDB(1,0,$B109,INT(H$6-2),MIN($B109,INT(H$6-2)+1),$B111,IF($A120=\"No\",1,0))/\nIF(H116>INT($B109),$B109-INT($B109),1))*\nIF(H$6=2,H116,\nIF(INT(H116)=INT(G116),0,H116-INT(H116)))))","v":0},{"$f":"+IF(OR(I116=H116,I$6=1),0,\nIF(AND(I$6>1,I116=$B109),1-SUM($D118:H118),\nIF($B109<=1,\nIF($B109>0,1/$B109,0),\nIF(I$6=2,0,VDB(1,0,$B109,INT(I$6-2-1),MIN($B109,INT(I$6-2-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(H116>=INT($B109),$B109-INT($B109),1)))*\nIF(I$6=2,0,\nIF(INT(I116)=INT(H116),I116-H116,INT(I116)-H116))+\nIF($B109<=1,\nIF($B109>0,1/$B109,0),VDB(1,0,$B109,INT(I$6-2),MIN($B109,INT(I$6-2)+1),$B111,IF($A120=\"No\",1,0))/\nIF(I116>INT($B109),$B109-INT($B109),1))*\nIF(I$6=2,I116,\nIF(INT(I116)=INT(H116),0,I116-INT(I116)))))","v":0},{"$f":"+IF(OR(J116=I116,J$6=1),0,\nIF(AND(J$6>1,J116=$B109),1-SUM($D118:I118),\nIF($B109<=1,\nIF($B109>0,1/$B109,0),\nIF(J$6=2,0,VDB(1,0,$B109,INT(J$6-2-1),MIN($B109,INT(J$6-2-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(I116>=INT($B109),$B109-INT($B109),1)))*\nIF(J$6=2,0,\nIF(INT(J116)=INT(I116),J116-I116,INT(J116)-I116))+\nIF($B109<=1,\nIF($B109>0,1/$B109,0),VDB(1,0,$B109,INT(J$6-2),MIN($B109,INT(J$6-2)+1),$B111,IF($A120=\"No\",1,0))/\nIF(J116>INT($B109),$B109-INT($B109),1))*\nIF(J$6=2,J116,\nIF(INT(J116)=INT(I116),0,J116-INT(J116)))))","v":0},{"$f":"+IF(OR(K116=J116,K$6=1),0,\nIF(AND(K$6>1,K116=$B109),1-SUM($D118:J118),\nIF($B109<=1,\nIF($B109>0,1/$B109,0),\nIF(K$6=2,0,VDB(1,0,$B109,INT(K$6-2-1),MIN($B109,INT(K$6-2-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(J116>=INT($B109),$B109-INT($B109),1)))*\nIF(K$6=2,0,\nIF(INT(K116)=INT(J116),K116-J116,INT(K116)-J116))+\nIF($B109<=1,\nIF($B109>0,1/$B109,0),VDB(1,0,$B109,INT(K$6-2),MIN($B109,INT(K$6-2)+1),$B111,IF($A120=\"No\",1,0))/\nIF(K116>INT($B109),$B109-INT($B109),1))*\nIF(K$6=2,K116,\nIF(INT(K116)=INT(J116),0,K116-INT(K116)))))","v":0},{"$f":"+IF(OR(L116=K116,L$6=1),0,\nIF(AND(L$6>1,L116=$B109),1-SUM($D118:K118),\nIF($B109<=1,\nIF($B109>0,1/$B109,0),\nIF(L$6=2,0,VDB(1,0,$B109,INT(L$6-2-1),MIN($B109,INT(L$6-2-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(K116>=INT($B109),$B109-INT($B109),1)))*\nIF(L$6=2,0,\nIF(INT(L116)=INT(K116),L116-K116,INT(L116)-K116))+\nIF($B109<=1,\nIF($B109>0,1/$B109,0),VDB(1,0,$B109,INT(L$6-2),MIN($B109,INT(L$6-2)+1),$B111,IF($A120=\"No\",1,0))/\nIF(L116>INT($B109),$B109-INT($B109),1))*\nIF(L$6=2,L116,\nIF(INT(L116)=INT(K116),0,L116-INT(L116)))))","v":0},{"$f":"+IF(OR(M116=L116,M$6=1),0,\nIF(AND(M$6>1,M116=$B109),1-SUM($D118:L118),\nIF($B109<=1,\nIF($B109>0,1/$B109,0),\nIF(M$6=2,0,VDB(1,0,$B109,INT(M$6-2-1),MIN($B109,INT(M$6-2-1)+1),$B111,IF($A120=\"No\",1,0))/\nIF(L116>=INT($B109),$B109-INT($B109),1)))*\nIF(M$6=2,0,\nIF(INT(M116)=INT(L116),M116-L116,INT(M116)-L116))+\nIF($B109<=1,\nIF($B109>0,1/$B109,0),VDB(1,0,$B109,INT(M$6-2),MIN($B109,INT(M$6-2)+1),$B111,IF($A120=\"No\",1,0))/\nIF(M116>INT($B109),$B109-INT($B109),1))*\nIF(M$6=2,M116,\nIF(INT(M116)=INT(L116),0,M116-INT(M116)))))","v":0}]
["Reversed depreciation - first period capex",null,null,{"$f":"+OFFSET($D118,0,MAX($D$6:$IC$6)-D$6)","v":0},{"$f":"+OFFSET($D118,0,MAX($D$6:$IC$6)-E$6)","v":0},0,0,{"$f":"+OFFSET($D118,0,MAX($D$6:$IC$6)-H$6)","v":0},{"$f":"+OFFSET($D118,0,MAX($D$6:$IC$6)-I$6)","v":0},{"$f":"+OFFSET($D118,0,MAX($D$6:$IC$6)-J$6)","v":0},{"$f":"+OFFSET($D118,0,MAX($D$6:$IC$6)-K$6)","v":0},0,0]
["No"]
["Depreciation - declining balance $m, nominal",null,{"$f":"B106","v":0},{"$f":"-(-$D114*(-ISBLANK($D114)+1)*D117-\nIF(D$6>1,SUMPRODUCT(OFFSET($E114,0,0,1,D$6-1)*(-ISBLANK(OFFSET($E114,0,0,1,D$6-1))+1),OFFSET($D119,0,MAX($D$6:$IC$6)-D$6,1,D$6-1)),0))","v":0},{"$f":"-(-$D114*(-ISBLANK($D114)+1)*E117-\nIF(E$6>1,SUMPRODUCT(OFFSET($E114,0,0,1,E$6-1)*(-ISBLANK(OFFSET($E114,0,0,1,E$6-1))+1),OFFSET($D119,0,MAX($D$6:$IC$6)-E$6,1,E$6-1)),0))","v":0},{"$f":"-(-$D114*(-ISBLANK($D114)+1)*F117-\nIF(F$6>1,SUMPRODUCT(OFFSET($E114,0,0,1,F$6-1)*(-ISBLANK(OFFSET($E114,0,0,1,F$6-1))+1),OFFSET($D119,0,MAX($D$6:$IC$6)-F$6,1,F$6-1)),0))","v":0},0,0,0,0,0,0,0]
[]
[]
[]
[]
["Tax depreciation on capital expenditure (incl non-prescribed)"]
["Project / programme name",null,null,{"$f":"IF(B127=\"\",\"\",(IF(IFERROR(VLOOKUP(B127,'Capex_FO input'!$C:$C,1,FALSE),\"check\")=\"check\",\"check\",\"\")))","v":""}]
["Year asset operational-->"]
["Asset Category"]
["Asset life (years)"]
["Depreciation method","Declining balance"]
[{"$f":"+IF(B131=\"Declining Balance\",\"Declining balance multiple\",\"\")","v":"Declining balance multiple"},"must be > 0",null,{"$f":"IF(OR($B132=\"\",$B132=0),\"check\",\"\")","v":""}]
["Gross capital expenditure $m, 01/01/18"]
["Gross capital expenditure $m, nominal",null,null,{"$f":"D133*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"E133*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"F133*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"G133*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"H133*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"I133*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"J133*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"K133*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"L133*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"M133*KeyAssumptionsPriceControl_FO!AG$15","v":0}]
["Gross CAPEX to depreciate",null,null,{"$f":"+IF($B128=\"ongoing\",D134,IF(RIGHT($B128,2)=RIGHT(D$5,2),SUM($C134:D134),0)+IF(RIGHT(D$5,2)>RIGHT($B128,2),D134,0))","v":0},{"$f":"+IF($B128=\"ongoing\",E134,IF(RIGHT($B128,2)=RIGHT(E$5,2),SUM($C134:E134),0)+IF(RIGHT(E$5,2)>RIGHT($B128,2),E134,0))","v":0},{"$f":"+IF($B128=\"ongoing\",F134,IF(RIGHT($B128,2)=RIGHT(F$5,2),SUM($C134:F134),0)+IF(RIGHT(F$5,2)>RIGHT($B128,2),F134,0))","v":0},{"$f":"+IF($B128=\"ongoing\",G134,IF(RIGHT($B128,2)=RIGHT(G$5,2),SUM($C134:G134),0)+IF(RIGHT(G$5,2)>RIGHT($B128,2),G134,0))","v":0},{"$f":"+IF($B128=\"ongoing\",H134,IF(RIGHT($B128,2)=RIGHT(H$5,2),SUM($C134:H134),0)+IF(RIGHT(H$5,2)>RIGHT($B128,2),H134,0))","v":0},{"$f":"+IF($B128=\"ongoing\",I134,IF(RIGHT($B128,2)=RIGHT(I$5,2),SUM($C134:I134),0)+IF(RIGHT(I$5,2)>RIGHT($B128,2),I134,0))","v":0},{"$f":"+IF($B128=\"ongoing\",J134,IF(RIGHT($B128,2)=RIGHT(J$5,2),SUM($C134:J134),0)+IF(RIGHT(J$5,2)>RIGHT($B128,2),J134,0))","v":0},{"$f":"+IF($B128=\"ongoing\",K134,IF(RIGHT($B128,2)=RIGHT(K$5,2),SUM($C134:K134),0)+IF(RIGHT(K$5,2)>RIGHT($B128,2),K134,0))","v":0},{"$f":"+IF($B128=\"ongoing\",L134,IF(RIGHT($B128,2)=RIGHT(L$5,2),SUM($C134:L134),0)+IF(RIGHT(L$5,2)>RIGHT($B128,2),L134,0))","v":0},{"$f":"+IF($B128=\"ongoing\",M134,IF(RIGHT($B128,2)=RIGHT(M$5,2),SUM($C134:M134),0)+IF(RIGHT(M$5,2)>RIGHT($B128,2),M134,0))","v":0}]
["Declining balance cumulative depreciation term - first period capex",null,null,{"$f":"+MIN(IF($B130<=$B132,MIN($B130,1),$B130),IF(D$6=1,0.5,C136+1))","v":0.5},1,1,1,1,1,1,1,1,1]
["Declining balance cumulative depreciation term - period 2+ capex",null,null,{"$f":"+IF(D$6=1,0,MIN(IF($B130<=$B132,MIN($B130,1),$B130),IF(D$6=2,0.5,C137+1)))","v":0},0.5,1,1,1,1,1,1,1,1]
["Periodic depreciation % - first period capex",null,null,{"$f":"+IF(D136=C136,0,\nIF(AND(D$6>1,D136=$B130),1-SUM($C138:C138),\nIF($B130<=1,\nIF($B130>0,1/$B130,0),\nIF(D$6=1,0,VDB(1,0,$B130,INT(D$6-1-1),MIN($B130,INT(D$6-1-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(C136>=INT($B130),$B130-INT($B130),1)))*\nIF(D$6=1,0,\nIF(INT(D136)=INT(C136),D136-C136,INT(D136)-C136))+\nIF($B130<=1,\nIF($B130>0,1/$B130,0),VDB(1,0,$B130,INT(D$6-1),MIN($B130,INT(D$6-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(D136>INT($B130),$B130-INT($B130),1))*\nIF(D$6=1,D136,\nIF(INT(D136)=INT(C136),0,D136-INT(D136)))))","v":0},{"$f":"+IF(E136=D136,0,\nIF(AND(E$6>1,E136=$B130),1-SUM($C138:D138),\nIF($B130<=1,\nIF($B130>0,1/$B130,0),\nIF(E$6=1,0,VDB(1,0,$B130,INT(E$6-1-1),MIN($B130,INT(E$6-1-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(D136>=INT($B130),$B130-INT($B130),1)))*\nIF(E$6=1,0,\nIF(INT(E136)=INT(D136),E136-D136,INT(E136)-D136))+\nIF($B130<=1,\nIF($B130>0,1/$B130,0),VDB(1,0,$B130,INT(E$6-1),MIN($B130,INT(E$6-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(E136>INT($B130),$B130-INT($B130),1))*\nIF(E$6=1,E136,\nIF(INT(E136)=INT(D136),0,E136-INT(E136)))))","v":0},{"$f":"+IF(F136=E136,0,\nIF(AND(F$6>1,F136=$B130),1-SUM($C138:E138),\nIF($B130<=1,\nIF($B130>0,1/$B130,0),\nIF(F$6=1,0,VDB(1,0,$B130,INT(F$6-1-1),MIN($B130,INT(F$6-1-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(E136>=INT($B130),$B130-INT($B130),1)))*\nIF(F$6=1,0,\nIF(INT(F136)=INT(E136),F136-E136,INT(F136)-E136))+\nIF($B130<=1,\nIF($B130>0,1/$B130,0),VDB(1,0,$B130,INT(F$6-1),MIN($B130,INT(F$6-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(F136>INT($B130),$B130-INT($B130),1))*\nIF(F$6=1,F136,\nIF(INT(F136)=INT(E136),0,F136-INT(F136)))))","v":0},{"$f":"+IF(G136=F136,0,\nIF(AND(G$6>1,G136=$B130),1-SUM($C138:F138),\nIF($B130<=1,\nIF($B130>0,1/$B130,0),\nIF(G$6=1,0,VDB(1,0,$B130,INT(G$6-1-1),MIN($B130,INT(G$6-1-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(F136>=INT($B130),$B130-INT($B130),1)))*\nIF(G$6=1,0,\nIF(INT(G136)=INT(F136),G136-F136,INT(G136)-F136))+\nIF($B130<=1,\nIF($B130>0,1/$B130,0),VDB(1,0,$B130,INT(G$6-1),MIN($B130,INT(G$6-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(G136>INT($B130),$B130-INT($B130),1))*\nIF(G$6=1,G136,\nIF(INT(G136)=INT(F136),0,G136-INT(G136)))))","v":0},{"$f":"+IF(H136=G136,0,\nIF(AND(H$6>1,H136=$B130),1-SUM($C138:G138),\nIF($B130<=1,\nIF($B130>0,1/$B130,0),\nIF(H$6=1,0,VDB(1,0,$B130,INT(H$6-1-1),MIN($B130,INT(H$6-1-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(G136>=INT($B130),$B130-INT($B130),1)))*\nIF(H$6=1,0,\nIF(INT(H136)=INT(G136),H136-G136,INT(H136)-G136))+\nIF($B130<=1,\nIF($B130>0,1/$B130,0),VDB(1,0,$B130,INT(H$6-1),MIN($B130,INT(H$6-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(H136>INT($B130),$B130-INT($B130),1))*\nIF(H$6=1,H136,\nIF(INT(H136)=INT(G136),0,H136-INT(H136)))))","v":0},{"$f":"+IF(I136=H136,0,\nIF(AND(I$6>1,I136=$B130),1-SUM($C138:H138),\nIF($B130<=1,\nIF($B130>0,1/$B130,0),\nIF(I$6=1,0,VDB(1,0,$B130,INT(I$6-1-1),MIN($B130,INT(I$6-1-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(H136>=INT($B130),$B130-INT($B130),1)))*\nIF(I$6=1,0,\nIF(INT(I136)=INT(H136),I136-H136,INT(I136)-H136))+\nIF($B130<=1,\nIF($B130>0,1/$B130,0),VDB(1,0,$B130,INT(I$6-1),MIN($B130,INT(I$6-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(I136>INT($B130),$B130-INT($B130),1))*\nIF(I$6=1,I136,\nIF(INT(I136)=INT(H136),0,I136-INT(I136)))))","v":0},{"$f":"+IF(J136=I136,0,\nIF(AND(J$6>1,J136=$B130),1-SUM($C138:I138),\nIF($B130<=1,\nIF($B130>0,1/$B130,0),\nIF(J$6=1,0,VDB(1,0,$B130,INT(J$6-1-1),MIN($B130,INT(J$6-1-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(I136>=INT($B130),$B130-INT($B130),1)))*\nIF(J$6=1,0,\nIF(INT(J136)=INT(I136),J136-I136,INT(J136)-I136))+\nIF($B130<=1,\nIF($B130>0,1/$B130,0),VDB(1,0,$B130,INT(J$6-1),MIN($B130,INT(J$6-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(J136>INT($B130),$B130-INT($B130),1))*\nIF(J$6=1,J136,\nIF(INT(J136)=INT(I136),0,J136-INT(J136)))))","v":0},{"$f":"+IF(K136=J136,0,\nIF(AND(K$6>1,K136=$B130),1-SUM($C138:J138),\nIF($B130<=1,\nIF($B130>0,1/$B130,0),\nIF(K$6=1,0,VDB(1,0,$B130,INT(K$6-1-1),MIN($B130,INT(K$6-1-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(J136>=INT($B130),$B130-INT($B130),1)))*\nIF(K$6=1,0,\nIF(INT(K136)=INT(J136),K136-J136,INT(K136)-J136))+\nIF($B130<=1,\nIF($B130>0,1/$B130,0),VDB(1,0,$B130,INT(K$6-1),MIN($B130,INT(K$6-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(K136>INT($B130),$B130-INT($B130),1))*\nIF(K$6=1,K136,\nIF(INT(K136)=INT(J136),0,K136-INT(K136)))))","v":0},{"$f":"+IF(L136=K136,0,\nIF(AND(L$6>1,L136=$B130),1-SUM($C138:K138),\nIF($B130<=1,\nIF($B130>0,1/$B130,0),\nIF(L$6=1,0,VDB(1,0,$B130,INT(L$6-1-1),MIN($B130,INT(L$6-1-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(K136>=INT($B130),$B130-INT($B130),1)))*\nIF(L$6=1,0,\nIF(INT(L136)=INT(K136),L136-K136,INT(L136)-K136))+\nIF($B130<=1,\nIF($B130>0,1/$B130,0),VDB(1,0,$B130,INT(L$6-1),MIN($B130,INT(L$6-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(L136>INT($B130),$B130-INT($B130),1))*\nIF(L$6=1,L136,\nIF(INT(L136)=INT(K136),0,L136-INT(L136)))))","v":0},{"$f":"+IF(M136=L136,0,\nIF(AND(M$6>1,M136=$B130),1-SUM($C138:L138),\nIF($B130<=1,\nIF($B130>0,1/$B130,0),\nIF(M$6=1,0,VDB(1,0,$B130,INT(M$6-1-1),MIN($B130,INT(M$6-1-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(L136>=INT($B130),$B130-INT($B130),1)))*\nIF(M$6=1,0,\nIF(INT(M136)=INT(L136),M136-L136,INT(M136)-L136))+\nIF($B130<=1,\nIF($B130>0,1/$B130,0),VDB(1,0,$B130,INT(M$6-1),MIN($B130,INT(M$6-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(M136>INT($B130),$B130-INT($B130),1))*\nIF(M$6=1,M136,\nIF(INT(M136)=INT(L136),0,M136-INT(M136)))))","v":0}]
["Periodic depreciation % - period 2+ capex",null,null,{"$f":"+IF(OR(D137=C137,D$6=1),0,\nIF(AND(D$6>1,D137=$B130),1-SUM(C139:$D139),\nIF($B130<=1,\nIF($B130>0,1/$B130,0),\nIF(D$6=2,0,VDB(1,0,$B130,INT(D$6-2-1),MIN($B130,INT(D$6-2-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(C137>=INT($B130),$B130-INT($B130),1)))*\nIF(D$6=2,0,\nIF(INT(D137)=INT(C137),D137-C137,INT(D137)-C137))+\nIF($B130<=1,\nIF($B130>0,1/$B130,0),VDB(1,0,$B130,INT(D$6-2),MIN($B130,INT(D$6-2)+1),$B132,IF($A141=\"No\",1,0))/\nIF(D137>INT($B130),$B130-INT($B130),1))*\nIF(D$6=2,D137,\nIF(INT(D137)=INT(C137),0,D137-INT(D137)))))","v":0},{"$f":"+IF(OR(E137=D137,E$6=1),0,\nIF(AND(E$6>1,E137=$B130),1-SUM($D139:D139),\nIF($B130<=1,\nIF($B130>0,1/$B130,0),\nIF(E$6=2,0,VDB(1,0,$B130,INT(E$6-2-1),MIN($B130,INT(E$6-2-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(D137>=INT($B130),$B130-INT($B130),1)))*\nIF(E$6=2,0,\nIF(INT(E137)=INT(D137),E137-D137,INT(E137)-D137))+\nIF($B130<=1,\nIF($B130>0,1/$B130,0),VDB(1,0,$B130,INT(E$6-2),MIN($B130,INT(E$6-2)+1),$B132,IF($A141=\"No\",1,0))/\nIF(E137>INT($B130),$B130-INT($B130),1))*\nIF(E$6=2,E137,\nIF(INT(E137)=INT(D137),0,E137-INT(E137)))))","v":0},{"$f":"+IF(OR(F137=E137,F$6=1),0,\nIF(AND(F$6>1,F137=$B130),1-SUM($D139:E139),\nIF($B130<=1,\nIF($B130>0,1/$B130,0),\nIF(F$6=2,0,VDB(1,0,$B130,INT(F$6-2-1),MIN($B130,INT(F$6-2-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(E137>=INT($B130),$B130-INT($B130),1)))*\nIF(F$6=2,0,\nIF(INT(F137)=INT(E137),F137-E137,INT(F137)-E137))+\nIF($B130<=1,\nIF($B130>0,1/$B130,0),VDB(1,0,$B130,INT(F$6-2),MIN($B130,INT(F$6-2)+1),$B132,IF($A141=\"No\",1,0))/\nIF(F137>INT($B130),$B130-INT($B130),1))*\nIF(F$6=2,F137,\nIF(INT(F137)=INT(E137),0,F137-INT(F137)))))","v":0},{"$f":"+IF(OR(G137=F137,G$6=1),0,\nIF(AND(G$6>1,G137=$B130),1-SUM($D139:F139),\nIF($B130<=1,\nIF($B130>0,1/$B130,0),\nIF(G$6=2,0,VDB(1,0,$B130,INT(G$6-2-1),MIN($B130,INT(G$6-2-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(F137>=INT($B130),$B130-INT($B130),1)))*\nIF(G$6=2,0,\nIF(INT(G137)=INT(F137),G137-F137,INT(G137)-F137))+\nIF($B130<=1,\nIF($B130>0,1/$B130,0),VDB(1,0,$B130,INT(G$6-2),MIN($B130,INT(G$6-2)+1),$B132,IF($A141=\"No\",1,0))/\nIF(G137>INT($B130),$B130-INT($B130),1))*\nIF(G$6=2,G137,\nIF(INT(G137)=INT(F137),0,G137-INT(G137)))))","v":0},{"$f":"+IF(OR(H137=G137,H$6=1),0,\nIF(AND(H$6>1,H137=$B130),1-SUM($D139:G139),\nIF($B130<=1,\nIF($B130>0,1/$B130,0),\nIF(H$6=2,0,VDB(1,0,$B130,INT(H$6-2-1),MIN($B130,INT(H$6-2-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(G137>=INT($B130),$B130-INT($B130),1)))*\nIF(H$6=2,0,\nIF(INT(H137)=INT(G137),H137-G137,INT(H137)-G137))+\nIF($B130<=1,\nIF($B130>0,1/$B130,0),VDB(1,0,$B130,INT(H$6-2),MIN($B130,INT(H$6-2)+1),$B132,IF($A141=\"No\",1,0))/\nIF(H137>INT($B130),$B130-INT($B130),1))*\nIF(H$6=2,H137,\nIF(INT(H137)=INT(G137),0,H137-INT(H137)))))","v":0},{"$f":"+IF(OR(I137=H137,I$6=1),0,\nIF(AND(I$6>1,I137=$B130),1-SUM($D139:H139),\nIF($B130<=1,\nIF($B130>0,1/$B130,0),\nIF(I$6=2,0,VDB(1,0,$B130,INT(I$6-2-1),MIN($B130,INT(I$6-2-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(H137>=INT($B130),$B130-INT($B130),1)))*\nIF(I$6=2,0,\nIF(INT(I137)=INT(H137),I137-H137,INT(I137)-H137))+\nIF($B130<=1,\nIF($B130>0,1/$B130,0),VDB(1,0,$B130,INT(I$6-2),MIN($B130,INT(I$6-2)+1),$B132,IF($A141=\"No\",1,0))/\nIF(I137>INT($B130),$B130-INT($B130),1))*\nIF(I$6=2,I137,\nIF(INT(I137)=INT(H137),0,I137-INT(I137)))))","v":0},{"$f":"+IF(OR(J137=I137,J$6=1),0,\nIF(AND(J$6>1,J137=$B130),1-SUM($D139:I139),\nIF($B130<=1,\nIF($B130>0,1/$B130,0),\nIF(J$6=2,0,VDB(1,0,$B130,INT(J$6-2-1),MIN($B130,INT(J$6-2-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(I137>=INT($B130),$B130-INT($B130),1)))*\nIF(J$6=2,0,\nIF(INT(J137)=INT(I137),J137-I137,INT(J137)-I137))+\nIF($B130<=1,\nIF($B130>0,1/$B130,0),VDB(1,0,$B130,INT(J$6-2),MIN($B130,INT(J$6-2)+1),$B132,IF($A141=\"No\",1,0))/\nIF(J137>INT($B130),$B130-INT($B130),1))*\nIF(J$6=2,J137,\nIF(INT(J137)=INT(I137),0,J137-INT(J137)))))","v":0},{"$f":"+IF(OR(K137=J137,K$6=1),0,\nIF(AND(K$6>1,K137=$B130),1-SUM($D139:J139),\nIF($B130<=1,\nIF($B130>0,1/$B130,0),\nIF(K$6=2,0,VDB(1,0,$B130,INT(K$6-2-1),MIN($B130,INT(K$6-2-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(J137>=INT($B130),$B130-INT($B130),1)))*\nIF(K$6=2,0,\nIF(INT(K137)=INT(J137),K137-J137,INT(K137)-J137))+\nIF($B130<=1,\nIF($B130>0,1/$B130,0),VDB(1,0,$B130,INT(K$6-2),MIN($B130,INT(K$6-2)+1),$B132,IF($A141=\"No\",1,0))/\nIF(K137>INT($B130),$B130-INT($B130),1))*\nIF(K$6=2,K137,\nIF(INT(K137)=INT(J137),0,K137-INT(K137)))))","v":0},{"$f":"+IF(OR(L137=K137,L$6=1),0,\nIF(AND(L$6>1,L137=$B130),1-SUM($D139:K139),\nIF($B130<=1,\nIF($B130>0,1/$B130,0),\nIF(L$6=2,0,VDB(1,0,$B130,INT(L$6-2-1),MIN($B130,INT(L$6-2-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(K137>=INT($B130),$B130-INT($B130),1)))*\nIF(L$6=2,0,\nIF(INT(L137)=INT(K137),L137-K137,INT(L137)-K137))+\nIF($B130<=1,\nIF($B130>0,1/$B130,0),VDB(1,0,$B130,INT(L$6-2),MIN($B130,INT(L$6-2)+1),$B132,IF($A141=\"No\",1,0))/\nIF(L137>INT($B130),$B130-INT($B130),1))*\nIF(L$6=2,L137,\nIF(INT(L137)=INT(K137),0,L137-INT(L137)))))","v":0},{"$f":"+IF(OR(M137=L137,M$6=1),0,\nIF(AND(M$6>1,M137=$B130),1-SUM($D139:L139),\nIF($B130<=1,\nIF($B130>0,1/$B130,0),\nIF(M$6=2,0,VDB(1,0,$B130,INT(M$6-2-1),MIN($B130,INT(M$6-2-1)+1),$B132,IF($A141=\"No\",1,0))/\nIF(L137>=INT($B130),$B130-INT($B130),1)))*\nIF(M$6=2,0,\nIF(INT(M137)=INT(L137),M137-L137,INT(M137)-L137))+\nIF($B130<=1,\nIF($B130>0,1/$B130,0),VDB(1,0,$B130,INT(M$6-2),MIN($B130,INT(M$6-2)+1),$B132,IF($A141=\"No\",1,0))/\nIF(M137>INT($B130),$B130-INT($B130),1))*\nIF(M$6=2,M137,\nIF(INT(M137)=INT(L137),0,M137-INT(M137)))))","v":0}]
["Reversed depreciation - first period capex",null,null,{"$f":"+OFFSET($D139,0,MAX($D$6:$IC$6)-D$6)","v":0},{"$f":"+OFFSET($D139,0,MAX($D$6:$IC$6)-E$6)","v":0},0,0,{"$f":"+OFFSET($D139,0,MAX($D$6:$IC$6)-H$6)","v":0},{"$f":"+OFFSET($D139,0,MAX($D$6:$IC$6)-I$6)","v":0},{"$f":"+OFFSET($D139,0,MAX($D$6:$IC$6)-J$6)","v":0},{"$f":"+OFFSET($D139,0,MAX($D$6:$IC$6)-K$6)","v":0},0,0]
["No"]
["Depreciation - declining balance $m, nominal",null,{"$f":"B127","v":0},{"$f":"-(-$D135*(-ISBLANK($D135)+1)*D138-\nIF(D$6>1,SUMPRODUCT(OFFSET($E135,0,0,1,D$6-1)*(-ISBLANK(OFFSET($E135,0,0,1,D$6-1))+1),OFFSET($D140,0,MAX($D$6:$IC$6)-D$6,1,D$6-1)),0))","v":0},{"$f":"-(-$D135*(-ISBLANK($D135)+1)*E138-\nIF(E$6>1,SUMPRODUCT(OFFSET($E135,0,0,1,E$6-1)*(-ISBLANK(OFFSET($E135,0,0,1,E$6-1))+1),OFFSET($D140,0,MAX($D$6:$IC$6)-E$6,1,E$6-1)),0))","v":0},{"$f":"-(-$D135*(-ISBLANK($D135)+1)*F138-\nIF(F$6>1,SUMPRODUCT(OFFSET($E135,0,0,1,F$6-1)*(-ISBLANK(OFFSET($E135,0,0,1,F$6-1))+1),OFFSET($D140,0,MAX($D$6:$IC$6)-F$6,1,F$6-1)),0))","v":0},0,0,0,0,0,0,0]
[]
[]
["Tax depreciation on capital expenditure (incl non-prescribed)"]
["Project / programme name",null,null,{"$f":"IF(B146=\"\",\"\",(IF(IFERROR(VLOOKUP(B146,'Capex_FO input'!$C:$C,1,FALSE),\"check\")=\"check\",\"check\",\"\")))","v":""}]
["Year asset operational-->"]
["Asset Category"]
["Asset life (years)"]
["Depreciation method","Declining balance"]
[{"$f":"+IF(B150=\"Declining Balance\",\"Declining balance multiple\",\"\")","v":"Declining balance multiple"},"must be > 0",null,{"$f":"IF(OR($B151=\"\",$B151=0),\"check\",\"\")","v":""}]
["Gross capital expenditure $m, 01/01/18"]
["Gross capital expenditure $m, nominal",null,null,{"$f":"D152*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"E152*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"F152*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"G152*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"H152*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"I152*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"J152*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"K152*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"L152*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"M152*KeyAssumptionsPriceControl_FO!AG$15","v":0}]
["Gross CAPEX to depreciate",null,null,{"$f":"+IF($B147=\"ongoing\",D153,IF(RIGHT($B147,2)=RIGHT(D$5,2),SUM($C153:D153),0)+IF(RIGHT(D$5,2)>RIGHT($B147,2),D153,0))","v":0},{"$f":"+IF($B147=\"ongoing\",E153,IF(RIGHT($B147,2)=RIGHT(E$5,2),SUM($C153:E153),0)+IF(RIGHT(E$5,2)>RIGHT($B147,2),E153,0))","v":0},{"$f":"+IF($B147=\"ongoing\",F153,IF(RIGHT($B147,2)=RIGHT(F$5,2),SUM($C153:F153),0)+IF(RIGHT(F$5,2)>RIGHT($B147,2),F153,0))","v":0},{"$f":"+IF($B147=\"ongoing\",G153,IF(RIGHT($B147,2)=RIGHT(G$5,2),SUM($C153:G153),0)+IF(RIGHT(G$5,2)>RIGHT($B147,2),G153,0))","v":0},{"$f":"+IF($B147=\"ongoing\",H153,IF(RIGHT($B147,2)=RIGHT(H$5,2),SUM($C153:H153),0)+IF(RIGHT(H$5,2)>RIGHT($B147,2),H153,0))","v":0},{"$f":"+IF($B147=\"ongoing\",I153,IF(RIGHT($B147,2)=RIGHT(I$5,2),SUM($C153:I153),0)+IF(RIGHT(I$5,2)>RIGHT($B147,2),I153,0))","v":0},{"$f":"+IF($B147=\"ongoing\",J153,IF(RIGHT($B147,2)=RIGHT(J$5,2),SUM($C153:J153),0)+IF(RIGHT(J$5,2)>RIGHT($B147,2),J153,0))","v":0},{"$f":"+IF($B147=\"ongoing\",K153,IF(RIGHT($B147,2)=RIGHT(K$5,2),SUM($C153:K153),0)+IF(RIGHT(K$5,2)>RIGHT($B147,2),K153,0))","v":0},{"$f":"+IF($B147=\"ongoing\",L153,IF(RIGHT($B147,2)=RIGHT(L$5,2),SUM($C153:L153),0)+IF(RIGHT(L$5,2)>RIGHT($B147,2),L153,0))","v":0},{"$f":"+IF($B147=\"ongoing\",M153,IF(RIGHT($B147,2)=RIGHT(M$5,2),SUM($C153:M153),0)+IF(RIGHT(M$5,2)>RIGHT($B147,2),M153,0))","v":0}]
["Declining balance cumulative depreciation term - first period capex",null,null,{"$f":"+MIN(IF($B149<=$B151,MIN($B149,1),$B149),IF(D$6=1,0.5,C155+1))","v":0.5},1,1,1,1,1,1,1,1,1]
["Declining balance cumulative depreciation term - period 2+ capex",null,null,{"$f":"+IF(D$6=1,0,MIN(IF($B149<=$B151,MIN($B149,1),$B149),IF(D$6=2,0.5,C156+1)))","v":0},0.5,1,1,1,1,1,1,1,1]
["Periodic depreciation % - first period capex",null,null,{"$f":"+IF(D155=C155,0,\nIF(AND(D$6>1,D155=$B149),1-SUM($C157:C157),\nIF($B149<=1,\nIF($B149>0,1/$B149,0),\nIF(D$6=1,0,VDB(1,0,$B149,INT(D$6-1-1),MIN($B149,INT(D$6-1-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(C155>=INT($B149),$B149-INT($B149),1)))*\nIF(D$6=1,0,\nIF(INT(D155)=INT(C155),D155-C155,INT(D155)-C155))+\nIF($B149<=1,\nIF($B149>0,1/$B149,0),VDB(1,0,$B149,INT(D$6-1),MIN($B149,INT(D$6-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(D155>INT($B149),$B149-INT($B149),1))*\nIF(D$6=1,D155,\nIF(INT(D155)=INT(C155),0,D155-INT(D155)))))","v":0},{"$f":"+IF(E155=D155,0,\nIF(AND(E$6>1,E155=$B149),1-SUM($C157:D157),\nIF($B149<=1,\nIF($B149>0,1/$B149,0),\nIF(E$6=1,0,VDB(1,0,$B149,INT(E$6-1-1),MIN($B149,INT(E$6-1-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(D155>=INT($B149),$B149-INT($B149),1)))*\nIF(E$6=1,0,\nIF(INT(E155)=INT(D155),E155-D155,INT(E155)-D155))+\nIF($B149<=1,\nIF($B149>0,1/$B149,0),VDB(1,0,$B149,INT(E$6-1),MIN($B149,INT(E$6-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(E155>INT($B149),$B149-INT($B149),1))*\nIF(E$6=1,E155,\nIF(INT(E155)=INT(D155),0,E155-INT(E155)))))","v":0},{"$f":"+IF(F155=E155,0,\nIF(AND(F$6>1,F155=$B149),1-SUM($C157:E157),\nIF($B149<=1,\nIF($B149>0,1/$B149,0),\nIF(F$6=1,0,VDB(1,0,$B149,INT(F$6-1-1),MIN($B149,INT(F$6-1-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(E155>=INT($B149),$B149-INT($B149),1)))*\nIF(F$6=1,0,\nIF(INT(F155)=INT(E155),F155-E155,INT(F155)-E155))+\nIF($B149<=1,\nIF($B149>0,1/$B149,0),VDB(1,0,$B149,INT(F$6-1),MIN($B149,INT(F$6-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(F155>INT($B149),$B149-INT($B149),1))*\nIF(F$6=1,F155,\nIF(INT(F155)=INT(E155),0,F155-INT(F155)))))","v":0},{"$f":"+IF(G155=F155,0,\nIF(AND(G$6>1,G155=$B149),1-SUM($C157:F157),\nIF($B149<=1,\nIF($B149>0,1/$B149,0),\nIF(G$6=1,0,VDB(1,0,$B149,INT(G$6-1-1),MIN($B149,INT(G$6-1-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(F155>=INT($B149),$B149-INT($B149),1)))*\nIF(G$6=1,0,\nIF(INT(G155)=INT(F155),G155-F155,INT(G155)-F155))+\nIF($B149<=1,\nIF($B149>0,1/$B149,0),VDB(1,0,$B149,INT(G$6-1),MIN($B149,INT(G$6-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(G155>INT($B149),$B149-INT($B149),1))*\nIF(G$6=1,G155,\nIF(INT(G155)=INT(F155),0,G155-INT(G155)))))","v":0},{"$f":"+IF(H155=G155,0,\nIF(AND(H$6>1,H155=$B149),1-SUM($C157:G157),\nIF($B149<=1,\nIF($B149>0,1/$B149,0),\nIF(H$6=1,0,VDB(1,0,$B149,INT(H$6-1-1),MIN($B149,INT(H$6-1-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(G155>=INT($B149),$B149-INT($B149),1)))*\nIF(H$6=1,0,\nIF(INT(H155)=INT(G155),H155-G155,INT(H155)-G155))+\nIF($B149<=1,\nIF($B149>0,1/$B149,0),VDB(1,0,$B149,INT(H$6-1),MIN($B149,INT(H$6-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(H155>INT($B149),$B149-INT($B149),1))*\nIF(H$6=1,H155,\nIF(INT(H155)=INT(G155),0,H155-INT(H155)))))","v":0},{"$f":"+IF(I155=H155,0,\nIF(AND(I$6>1,I155=$B149),1-SUM($C157:H157),\nIF($B149<=1,\nIF($B149>0,1/$B149,0),\nIF(I$6=1,0,VDB(1,0,$B149,INT(I$6-1-1),MIN($B149,INT(I$6-1-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(H155>=INT($B149),$B149-INT($B149),1)))*\nIF(I$6=1,0,\nIF(INT(I155)=INT(H155),I155-H155,INT(I155)-H155))+\nIF($B149<=1,\nIF($B149>0,1/$B149,0),VDB(1,0,$B149,INT(I$6-1),MIN($B149,INT(I$6-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(I155>INT($B149),$B149-INT($B149),1))*\nIF(I$6=1,I155,\nIF(INT(I155)=INT(H155),0,I155-INT(I155)))))","v":0},{"$f":"+IF(J155=I155,0,\nIF(AND(J$6>1,J155=$B149),1-SUM($C157:I157),\nIF($B149<=1,\nIF($B149>0,1/$B149,0),\nIF(J$6=1,0,VDB(1,0,$B149,INT(J$6-1-1),MIN($B149,INT(J$6-1-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(I155>=INT($B149),$B149-INT($B149),1)))*\nIF(J$6=1,0,\nIF(INT(J155)=INT(I155),J155-I155,INT(J155)-I155))+\nIF($B149<=1,\nIF($B149>0,1/$B149,0),VDB(1,0,$B149,INT(J$6-1),MIN($B149,INT(J$6-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(J155>INT($B149),$B149-INT($B149),1))*\nIF(J$6=1,J155,\nIF(INT(J155)=INT(I155),0,J155-INT(J155)))))","v":0},{"$f":"+IF(K155=J155,0,\nIF(AND(K$6>1,K155=$B149),1-SUM($C157:J157),\nIF($B149<=1,\nIF($B149>0,1/$B149,0),\nIF(K$6=1,0,VDB(1,0,$B149,INT(K$6-1-1),MIN($B149,INT(K$6-1-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(J155>=INT($B149),$B149-INT($B149),1)))*\nIF(K$6=1,0,\nIF(INT(K155)=INT(J155),K155-J155,INT(K155)-J155))+\nIF($B149<=1,\nIF($B149>0,1/$B149,0),VDB(1,0,$B149,INT(K$6-1),MIN($B149,INT(K$6-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(K155>INT($B149),$B149-INT($B149),1))*\nIF(K$6=1,K155,\nIF(INT(K155)=INT(J155),0,K155-INT(K155)))))","v":0},{"$f":"+IF(L155=K155,0,\nIF(AND(L$6>1,L155=$B149),1-SUM($C157:K157),\nIF($B149<=1,\nIF($B149>0,1/$B149,0),\nIF(L$6=1,0,VDB(1,0,$B149,INT(L$6-1-1),MIN($B149,INT(L$6-1-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(K155>=INT($B149),$B149-INT($B149),1)))*\nIF(L$6=1,0,\nIF(INT(L155)=INT(K155),L155-K155,INT(L155)-K155))+\nIF($B149<=1,\nIF($B149>0,1/$B149,0),VDB(1,0,$B149,INT(L$6-1),MIN($B149,INT(L$6-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(L155>INT($B149),$B149-INT($B149),1))*\nIF(L$6=1,L155,\nIF(INT(L155)=INT(K155),0,L155-INT(L155)))))","v":0},{"$f":"+IF(M155=L155,0,\nIF(AND(M$6>1,M155=$B149),1-SUM($C157:L157),\nIF($B149<=1,\nIF($B149>0,1/$B149,0),\nIF(M$6=1,0,VDB(1,0,$B149,INT(M$6-1-1),MIN($B149,INT(M$6-1-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(L155>=INT($B149),$B149-INT($B149),1)))*\nIF(M$6=1,0,\nIF(INT(M155)=INT(L155),M155-L155,INT(M155)-L155))+\nIF($B149<=1,\nIF($B149>0,1/$B149,0),VDB(1,0,$B149,INT(M$6-1),MIN($B149,INT(M$6-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(M155>INT($B149),$B149-INT($B149),1))*\nIF(M$6=1,M155,\nIF(INT(M155)=INT(L155),0,M155-INT(M155)))))","v":0}]
["Periodic depreciation % - period 2+ capex",null,null,{"$f":"+IF(OR(D156=C156,D$6=1),0,\nIF(AND(D$6>1,D156=$B149),1-SUM(C158:$D158),\nIF($B149<=1,\nIF($B149>0,1/$B149,0),\nIF(D$6=2,0,VDB(1,0,$B149,INT(D$6-2-1),MIN($B149,INT(D$6-2-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(C156>=INT($B149),$B149-INT($B149),1)))*\nIF(D$6=2,0,\nIF(INT(D156)=INT(C156),D156-C156,INT(D156)-C156))+\nIF($B149<=1,\nIF($B149>0,1/$B149,0),VDB(1,0,$B149,INT(D$6-2),MIN($B149,INT(D$6-2)+1),$B151,IF($A160=\"No\",1,0))/\nIF(D156>INT($B149),$B149-INT($B149),1))*\nIF(D$6=2,D156,\nIF(INT(D156)=INT(C156),0,D156-INT(D156)))))","v":0},{"$f":"+IF(OR(E156=D156,E$6=1),0,\nIF(AND(E$6>1,E156=$B149),1-SUM($D158:D158),\nIF($B149<=1,\nIF($B149>0,1/$B149,0),\nIF(E$6=2,0,VDB(1,0,$B149,INT(E$6-2-1),MIN($B149,INT(E$6-2-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(D156>=INT($B149),$B149-INT($B149),1)))*\nIF(E$6=2,0,\nIF(INT(E156)=INT(D156),E156-D156,INT(E156)-D156))+\nIF($B149<=1,\nIF($B149>0,1/$B149,0),VDB(1,0,$B149,INT(E$6-2),MIN($B149,INT(E$6-2)+1),$B151,IF($A160=\"No\",1,0))/\nIF(E156>INT($B149),$B149-INT($B149),1))*\nIF(E$6=2,E156,\nIF(INT(E156)=INT(D156),0,E156-INT(E156)))))","v":0},{"$f":"+IF(OR(F156=E156,F$6=1),0,\nIF(AND(F$6>1,F156=$B149),1-SUM($D158:E158),\nIF($B149<=1,\nIF($B149>0,1/$B149,0),\nIF(F$6=2,0,VDB(1,0,$B149,INT(F$6-2-1),MIN($B149,INT(F$6-2-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(E156>=INT($B149),$B149-INT($B149),1)))*\nIF(F$6=2,0,\nIF(INT(F156)=INT(E156),F156-E156,INT(F156)-E156))+\nIF($B149<=1,\nIF($B149>0,1/$B149,0),VDB(1,0,$B149,INT(F$6-2),MIN($B149,INT(F$6-2)+1),$B151,IF($A160=\"No\",1,0))/\nIF(F156>INT($B149),$B149-INT($B149),1))*\nIF(F$6=2,F156,\nIF(INT(F156)=INT(E156),0,F156-INT(F156)))))","v":0},{"$f":"+IF(OR(G156=F156,G$6=1),0,\nIF(AND(G$6>1,G156=$B149),1-SUM($D158:F158),\nIF($B149<=1,\nIF($B149>0,1/$B149,0),\nIF(G$6=2,0,VDB(1,0,$B149,INT(G$6-2-1),MIN($B149,INT(G$6-2-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(F156>=INT($B149),$B149-INT($B149),1)))*\nIF(G$6=2,0,\nIF(INT(G156)=INT(F156),G156-F156,INT(G156)-F156))+\nIF($B149<=1,\nIF($B149>0,1/$B149,0),VDB(1,0,$B149,INT(G$6-2),MIN($B149,INT(G$6-2)+1),$B151,IF($A160=\"No\",1,0))/\nIF(G156>INT($B149),$B149-INT($B149),1))*\nIF(G$6=2,G156,\nIF(INT(G156)=INT(F156),0,G156-INT(G156)))))","v":0},{"$f":"+IF(OR(H156=G156,H$6=1),0,\nIF(AND(H$6>1,H156=$B149),1-SUM($D158:G158),\nIF($B149<=1,\nIF($B149>0,1/$B149,0),\nIF(H$6=2,0,VDB(1,0,$B149,INT(H$6-2-1),MIN($B149,INT(H$6-2-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(G156>=INT($B149),$B149-INT($B149),1)))*\nIF(H$6=2,0,\nIF(INT(H156)=INT(G156),H156-G156,INT(H156)-G156))+\nIF($B149<=1,\nIF($B149>0,1/$B149,0),VDB(1,0,$B149,INT(H$6-2),MIN($B149,INT(H$6-2)+1),$B151,IF($A160=\"No\",1,0))/\nIF(H156>INT($B149),$B149-INT($B149),1))*\nIF(H$6=2,H156,\nIF(INT(H156)=INT(G156),0,H156-INT(H156)))))","v":0},{"$f":"+IF(OR(I156=H156,I$6=1),0,\nIF(AND(I$6>1,I156=$B149),1-SUM($D158:H158),\nIF($B149<=1,\nIF($B149>0,1/$B149,0),\nIF(I$6=2,0,VDB(1,0,$B149,INT(I$6-2-1),MIN($B149,INT(I$6-2-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(H156>=INT($B149),$B149-INT($B149),1)))*\nIF(I$6=2,0,\nIF(INT(I156)=INT(H156),I156-H156,INT(I156)-H156))+\nIF($B149<=1,\nIF($B149>0,1/$B149,0),VDB(1,0,$B149,INT(I$6-2),MIN($B149,INT(I$6-2)+1),$B151,IF($A160=\"No\",1,0))/\nIF(I156>INT($B149),$B149-INT($B149),1))*\nIF(I$6=2,I156,\nIF(INT(I156)=INT(H156),0,I156-INT(I156)))))","v":0},{"$f":"+IF(OR(J156=I156,J$6=1),0,\nIF(AND(J$6>1,J156=$B149),1-SUM($D158:I158),\nIF($B149<=1,\nIF($B149>0,1/$B149,0),\nIF(J$6=2,0,VDB(1,0,$B149,INT(J$6-2-1),MIN($B149,INT(J$6-2-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(I156>=INT($B149),$B149-INT($B149),1)))*\nIF(J$6=2,0,\nIF(INT(J156)=INT(I156),J156-I156,INT(J156)-I156))+\nIF($B149<=1,\nIF($B149>0,1/$B149,0),VDB(1,0,$B149,INT(J$6-2),MIN($B149,INT(J$6-2)+1),$B151,IF($A160=\"No\",1,0))/\nIF(J156>INT($B149),$B149-INT($B149),1))*\nIF(J$6=2,J156,\nIF(INT(J156)=INT(I156),0,J156-INT(J156)))))","v":0},{"$f":"+IF(OR(K156=J156,K$6=1),0,\nIF(AND(K$6>1,K156=$B149),1-SUM($D158:J158),\nIF($B149<=1,\nIF($B149>0,1/$B149,0),\nIF(K$6=2,0,VDB(1,0,$B149,INT(K$6-2-1),MIN($B149,INT(K$6-2-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(J156>=INT($B149),$B149-INT($B149),1)))*\nIF(K$6=2,0,\nIF(INT(K156)=INT(J156),K156-J156,INT(K156)-J156))+\nIF($B149<=1,\nIF($B149>0,1/$B149,0),VDB(1,0,$B149,INT(K$6-2),MIN($B149,INT(K$6-2)+1),$B151,IF($A160=\"No\",1,0))/\nIF(K156>INT($B149),$B149-INT($B149),1))*\nIF(K$6=2,K156,\nIF(INT(K156)=INT(J156),0,K156-INT(K156)))))","v":0},{"$f":"+IF(OR(L156=K156,L$6=1),0,\nIF(AND(L$6>1,L156=$B149),1-SUM($D158:K158),\nIF($B149<=1,\nIF($B149>0,1/$B149,0),\nIF(L$6=2,0,VDB(1,0,$B149,INT(L$6-2-1),MIN($B149,INT(L$6-2-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(K156>=INT($B149),$B149-INT($B149),1)))*\nIF(L$6=2,0,\nIF(INT(L156)=INT(K156),L156-K156,INT(L156)-K156))+\nIF($B149<=1,\nIF($B149>0,1/$B149,0),VDB(1,0,$B149,INT(L$6-2),MIN($B149,INT(L$6-2)+1),$B151,IF($A160=\"No\",1,0))/\nIF(L156>INT($B149),$B149-INT($B149),1))*\nIF(L$6=2,L156,\nIF(INT(L156)=INT(K156),0,L156-INT(L156)))))","v":0},{"$f":"+IF(OR(M156=L156,M$6=1),0,\nIF(AND(M$6>1,M156=$B149),1-SUM($D158:L158),\nIF($B149<=1,\nIF($B149>0,1/$B149,0),\nIF(M$6=2,0,VDB(1,0,$B149,INT(M$6-2-1),MIN($B149,INT(M$6-2-1)+1),$B151,IF($A160=\"No\",1,0))/\nIF(L156>=INT($B149),$B149-INT($B149),1)))*\nIF(M$6=2,0,\nIF(INT(M156)=INT(L156),M156-L156,INT(M156)-L156))+\nIF($B149<=1,\nIF($B149>0,1/$B149,0),VDB(1,0,$B149,INT(M$6-2),MIN($B149,INT(M$6-2)+1),$B151,IF($A160=\"No\",1,0))/\nIF(M156>INT($B149),$B149-INT($B149),1))*\nIF(M$6=2,M156,\nIF(INT(M156)=INT(L156),0,M156-INT(M156)))))","v":0}]
["Reversed depreciation - first period capex",null,null,{"$f":"+OFFSET($D158,0,MAX($D$6:$IC$6)-D$6)","v":0},{"$f":"+OFFSET($D158,0,MAX($D$6:$IC$6)-E$6)","v":0},0,0,{"$f":"+OFFSET($D158,0,MAX($D$6:$IC$6)-H$6)","v":0},{"$f":"+OFFSET($D158,0,MAX($D$6:$IC$6)-I$6)","v":0},{"$f":"+OFFSET($D158,0,MAX($D$6:$IC$6)-J$6)","v":0},{"$f":"+OFFSET($D158,0,MAX($D$6:$IC$6)-K$6)","v":0},0,0]
["No"]
["Depreciation - declining balance $m, nominal",null,{"$f":"B146","v":0},{"$f":"-(-$D154*(-ISBLANK($D154)+1)*D157-\nIF(D$6>1,SUMPRODUCT(OFFSET($E154,0,0,1,D$6-1)*(-ISBLANK(OFFSET($E154,0,0,1,D$6-1))+1),OFFSET($D159,0,MAX($D$6:$IC$6)-D$6,1,D$6-1)),0))","v":0},{"$f":"-(-$D154*(-ISBLANK($D154)+1)*E157-\nIF(E$6>1,SUMPRODUCT(OFFSET($E154,0,0,1,E$6-1)*(-ISBLANK(OFFSET($E154,0,0,1,E$6-1))+1),OFFSET($D159,0,MAX($D$6:$IC$6)-E$6,1,E$6-1)),0))","v":0},{"$f":"-(-$D154*(-ISBLANK($D154)+1)*F157-\nIF(F$6>1,SUMPRODUCT(OFFSET($E154,0,0,1,F$6-1)*(-ISBLANK(OFFSET($E154,0,0,1,F$6-1))+1),OFFSET($D159,0,MAX($D$6:$IC$6)-F$6,1,F$6-1)),0))","v":0},0,0,0,0,0,0,0]
[]
[]
["Tax depreciation on capital expenditure (incl non-prescribed)"]
["Project / programme name",null,null,{"$f":"IF(B165=\"\",\"\",(IF(IFERROR(VLOOKUP(B165,'Capex_FO input'!$C:$C,1,FALSE),\"check\")=\"check\",\"check\",\"\")))","v":""}]
["Year asset operational-->"]
["Asset Category"]
["Asset life (years)"]
["Depreciation method","Declining balance"]
[{"$f":"+IF(B169=\"Declining Balance\",\"Declining balance multiple\",\"\")","v":"Declining balance multiple"},"must be > 0",null,{"$f":"IF(OR($B170=\"\",$B170=0),\"check\",\"\")","v":""}]
["Gross capital expenditure $m, 01/01/18"]
["Gross capital expenditure $m, nominal",null,null,{"$f":"D171*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"E171*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"F171*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"G171*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"H171*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"I171*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"J171*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"K171*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"L171*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"M171*KeyAssumptionsPriceControl_FO!AG$15","v":0}]
["Gross CAPEX to depreciate",null,null,{"$f":"+IF($B166=\"ongoing\",D172,IF(RIGHT($B166,2)=RIGHT(D$5,2),SUM($C172:D172),0)+IF(RIGHT(D$5,2)>RIGHT($B166,2),D172,0))","v":0},{"$f":"+IF($B166=\"ongoing\",E172,IF(RIGHT($B166,2)=RIGHT(E$5,2),SUM($C172:E172),0)+IF(RIGHT(E$5,2)>RIGHT($B166,2),E172,0))","v":0},{"$f":"+IF($B166=\"ongoing\",F172,IF(RIGHT($B166,2)=RIGHT(F$5,2),SUM($C172:F172),0)+IF(RIGHT(F$5,2)>RIGHT($B166,2),F172,0))","v":0},{"$f":"+IF($B166=\"ongoing\",G172,IF(RIGHT($B166,2)=RIGHT(G$5,2),SUM($C172:G172),0)+IF(RIGHT(G$5,2)>RIGHT($B166,2),G172,0))","v":0},{"$f":"+IF($B166=\"ongoing\",H172,IF(RIGHT($B166,2)=RIGHT(H$5,2),SUM($C172:H172),0)+IF(RIGHT(H$5,2)>RIGHT($B166,2),H172,0))","v":0},{"$f":"+IF($B166=\"ongoing\",I172,IF(RIGHT($B166,2)=RIGHT(I$5,2),SUM($C172:I172),0)+IF(RIGHT(I$5,2)>RIGHT($B166,2),I172,0))","v":0},{"$f":"+IF($B166=\"ongoing\",J172,IF(RIGHT($B166,2)=RIGHT(J$5,2),SUM($C172:J172),0)+IF(RIGHT(J$5,2)>RIGHT($B166,2),J172,0))","v":0},{"$f":"+IF($B166=\"ongoing\",K172,IF(RIGHT($B166,2)=RIGHT(K$5,2),SUM($C172:K172),0)+IF(RIGHT(K$5,2)>RIGHT($B166,2),K172,0))","v":0},{"$f":"+IF($B166=\"ongoing\",L172,IF(RIGHT($B166,2)=RIGHT(L$5,2),SUM($C172:L172),0)+IF(RIGHT(L$5,2)>RIGHT($B166,2),L172,0))","v":0},{"$f":"+IF($B166=\"ongoing\",M172,IF(RIGHT($B166,2)=RIGHT(M$5,2),SUM($C172:M172),0)+IF(RIGHT(M$5,2)>RIGHT($B166,2),M172,0))","v":0}]
["Declining balance cumulative depreciation term - first period capex",null,null,{"$f":"+MIN(IF($B168<=$B170,MIN($B168,1),$B168),IF(D$6=1,0.5,C174+1))","v":0.5},1,1,1,1,1,1,1,1,1]
["Declining balance cumulative depreciation term - period 2+ capex",null,null,{"$f":"+IF(D$6=1,0,MIN(IF($B168<=$B170,MIN($B168,1),$B168),IF(D$6=2,0.5,C175+1)))","v":0},0.5,1,1,1,1,1,1,1,1]
["Periodic depreciation % - first period capex",null,null,{"$f":"+IF(D174=C174,0,\nIF(AND(D$6>1,D174=$B168),1-SUM($C176:C176),\nIF($B168<=1,\nIF($B168>0,1/$B168,0),\nIF(D$6=1,0,VDB(1,0,$B168,INT(D$6-1-1),MIN($B168,INT(D$6-1-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(C174>=INT($B168),$B168-INT($B168),1)))*\nIF(D$6=1,0,\nIF(INT(D174)=INT(C174),D174-C174,INT(D174)-C174))+\nIF($B168<=1,\nIF($B168>0,1/$B168,0),VDB(1,0,$B168,INT(D$6-1),MIN($B168,INT(D$6-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(D174>INT($B168),$B168-INT($B168),1))*\nIF(D$6=1,D174,\nIF(INT(D174)=INT(C174),0,D174-INT(D174)))))","v":0},{"$f":"+IF(E174=D174,0,\nIF(AND(E$6>1,E174=$B168),1-SUM($C176:D176),\nIF($B168<=1,\nIF($B168>0,1/$B168,0),\nIF(E$6=1,0,VDB(1,0,$B168,INT(E$6-1-1),MIN($B168,INT(E$6-1-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(D174>=INT($B168),$B168-INT($B168),1)))*\nIF(E$6=1,0,\nIF(INT(E174)=INT(D174),E174-D174,INT(E174)-D174))+\nIF($B168<=1,\nIF($B168>0,1/$B168,0),VDB(1,0,$B168,INT(E$6-1),MIN($B168,INT(E$6-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(E174>INT($B168),$B168-INT($B168),1))*\nIF(E$6=1,E174,\nIF(INT(E174)=INT(D174),0,E174-INT(E174)))))","v":0},{"$f":"+IF(F174=E174,0,\nIF(AND(F$6>1,F174=$B168),1-SUM($C176:E176),\nIF($B168<=1,\nIF($B168>0,1/$B168,0),\nIF(F$6=1,0,VDB(1,0,$B168,INT(F$6-1-1),MIN($B168,INT(F$6-1-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(E174>=INT($B168),$B168-INT($B168),1)))*\nIF(F$6=1,0,\nIF(INT(F174)=INT(E174),F174-E174,INT(F174)-E174))+\nIF($B168<=1,\nIF($B168>0,1/$B168,0),VDB(1,0,$B168,INT(F$6-1),MIN($B168,INT(F$6-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(F174>INT($B168),$B168-INT($B168),1))*\nIF(F$6=1,F174,\nIF(INT(F174)=INT(E174),0,F174-INT(F174)))))","v":0},{"$f":"+IF(G174=F174,0,\nIF(AND(G$6>1,G174=$B168),1-SUM($C176:F176),\nIF($B168<=1,\nIF($B168>0,1/$B168,0),\nIF(G$6=1,0,VDB(1,0,$B168,INT(G$6-1-1),MIN($B168,INT(G$6-1-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(F174>=INT($B168),$B168-INT($B168),1)))*\nIF(G$6=1,0,\nIF(INT(G174)=INT(F174),G174-F174,INT(G174)-F174))+\nIF($B168<=1,\nIF($B168>0,1/$B168,0),VDB(1,0,$B168,INT(G$6-1),MIN($B168,INT(G$6-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(G174>INT($B168),$B168-INT($B168),1))*\nIF(G$6=1,G174,\nIF(INT(G174)=INT(F174),0,G174-INT(G174)))))","v":0},{"$f":"+IF(H174=G174,0,\nIF(AND(H$6>1,H174=$B168),1-SUM($C176:G176),\nIF($B168<=1,\nIF($B168>0,1/$B168,0),\nIF(H$6=1,0,VDB(1,0,$B168,INT(H$6-1-1),MIN($B168,INT(H$6-1-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(G174>=INT($B168),$B168-INT($B168),1)))*\nIF(H$6=1,0,\nIF(INT(H174)=INT(G174),H174-G174,INT(H174)-G174))+\nIF($B168<=1,\nIF($B168>0,1/$B168,0),VDB(1,0,$B168,INT(H$6-1),MIN($B168,INT(H$6-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(H174>INT($B168),$B168-INT($B168),1))*\nIF(H$6=1,H174,\nIF(INT(H174)=INT(G174),0,H174-INT(H174)))))","v":0},{"$f":"+IF(I174=H174,0,\nIF(AND(I$6>1,I174=$B168),1-SUM($C176:H176),\nIF($B168<=1,\nIF($B168>0,1/$B168,0),\nIF(I$6=1,0,VDB(1,0,$B168,INT(I$6-1-1),MIN($B168,INT(I$6-1-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(H174>=INT($B168),$B168-INT($B168),1)))*\nIF(I$6=1,0,\nIF(INT(I174)=INT(H174),I174-H174,INT(I174)-H174))+\nIF($B168<=1,\nIF($B168>0,1/$B168,0),VDB(1,0,$B168,INT(I$6-1),MIN($B168,INT(I$6-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(I174>INT($B168),$B168-INT($B168),1))*\nIF(I$6=1,I174,\nIF(INT(I174)=INT(H174),0,I174-INT(I174)))))","v":0},{"$f":"+IF(J174=I174,0,\nIF(AND(J$6>1,J174=$B168),1-SUM($C176:I176),\nIF($B168<=1,\nIF($B168>0,1/$B168,0),\nIF(J$6=1,0,VDB(1,0,$B168,INT(J$6-1-1),MIN($B168,INT(J$6-1-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(I174>=INT($B168),$B168-INT($B168),1)))*\nIF(J$6=1,0,\nIF(INT(J174)=INT(I174),J174-I174,INT(J174)-I174))+\nIF($B168<=1,\nIF($B168>0,1/$B168,0),VDB(1,0,$B168,INT(J$6-1),MIN($B168,INT(J$6-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(J174>INT($B168),$B168-INT($B168),1))*\nIF(J$6=1,J174,\nIF(INT(J174)=INT(I174),0,J174-INT(J174)))))","v":0},{"$f":"+IF(K174=J174,0,\nIF(AND(K$6>1,K174=$B168),1-SUM($C176:J176),\nIF($B168<=1,\nIF($B168>0,1/$B168,0),\nIF(K$6=1,0,VDB(1,0,$B168,INT(K$6-1-1),MIN($B168,INT(K$6-1-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(J174>=INT($B168),$B168-INT($B168),1)))*\nIF(K$6=1,0,\nIF(INT(K174)=INT(J174),K174-J174,INT(K174)-J174))+\nIF($B168<=1,\nIF($B168>0,1/$B168,0),VDB(1,0,$B168,INT(K$6-1),MIN($B168,INT(K$6-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(K174>INT($B168),$B168-INT($B168),1))*\nIF(K$6=1,K174,\nIF(INT(K174)=INT(J174),0,K174-INT(K174)))))","v":0},{"$f":"+IF(L174=K174,0,\nIF(AND(L$6>1,L174=$B168),1-SUM($C176:K176),\nIF($B168<=1,\nIF($B168>0,1/$B168,0),\nIF(L$6=1,0,VDB(1,0,$B168,INT(L$6-1-1),MIN($B168,INT(L$6-1-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(K174>=INT($B168),$B168-INT($B168),1)))*\nIF(L$6=1,0,\nIF(INT(L174)=INT(K174),L174-K174,INT(L174)-K174))+\nIF($B168<=1,\nIF($B168>0,1/$B168,0),VDB(1,0,$B168,INT(L$6-1),MIN($B168,INT(L$6-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(L174>INT($B168),$B168-INT($B168),1))*\nIF(L$6=1,L174,\nIF(INT(L174)=INT(K174),0,L174-INT(L174)))))","v":0},{"$f":"+IF(M174=L174,0,\nIF(AND(M$6>1,M174=$B168),1-SUM($C176:L176),\nIF($B168<=1,\nIF($B168>0,1/$B168,0),\nIF(M$6=1,0,VDB(1,0,$B168,INT(M$6-1-1),MIN($B168,INT(M$6-1-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(L174>=INT($B168),$B168-INT($B168),1)))*\nIF(M$6=1,0,\nIF(INT(M174)=INT(L174),M174-L174,INT(M174)-L174))+\nIF($B168<=1,\nIF($B168>0,1/$B168,0),VDB(1,0,$B168,INT(M$6-1),MIN($B168,INT(M$6-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(M174>INT($B168),$B168-INT($B168),1))*\nIF(M$6=1,M174,\nIF(INT(M174)=INT(L174),0,M174-INT(M174)))))","v":0}]
["Periodic depreciation % - period 2+ capex",null,null,{"$f":"+IF(OR(D175=C175,D$6=1),0,\nIF(AND(D$6>1,D175=$B168),1-SUM(C177:$D177),\nIF($B168<=1,\nIF($B168>0,1/$B168,0),\nIF(D$6=2,0,VDB(1,0,$B168,INT(D$6-2-1),MIN($B168,INT(D$6-2-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(C175>=INT($B168),$B168-INT($B168),1)))*\nIF(D$6=2,0,\nIF(INT(D175)=INT(C175),D175-C175,INT(D175)-C175))+\nIF($B168<=1,\nIF($B168>0,1/$B168,0),VDB(1,0,$B168,INT(D$6-2),MIN($B168,INT(D$6-2)+1),$B170,IF($A179=\"No\",1,0))/\nIF(D175>INT($B168),$B168-INT($B168),1))*\nIF(D$6=2,D175,\nIF(INT(D175)=INT(C175),0,D175-INT(D175)))))","v":0},{"$f":"+IF(OR(E175=D175,E$6=1),0,\nIF(AND(E$6>1,E175=$B168),1-SUM($D177:D177),\nIF($B168<=1,\nIF($B168>0,1/$B168,0),\nIF(E$6=2,0,VDB(1,0,$B168,INT(E$6-2-1),MIN($B168,INT(E$6-2-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(D175>=INT($B168),$B168-INT($B168),1)))*\nIF(E$6=2,0,\nIF(INT(E175)=INT(D175),E175-D175,INT(E175)-D175))+\nIF($B168<=1,\nIF($B168>0,1/$B168,0),VDB(1,0,$B168,INT(E$6-2),MIN($B168,INT(E$6-2)+1),$B170,IF($A179=\"No\",1,0))/\nIF(E175>INT($B168),$B168-INT($B168),1))*\nIF(E$6=2,E175,\nIF(INT(E175)=INT(D175),0,E175-INT(E175)))))","v":0},{"$f":"+IF(OR(F175=E175,F$6=1),0,\nIF(AND(F$6>1,F175=$B168),1-SUM($D177:E177),\nIF($B168<=1,\nIF($B168>0,1/$B168,0),\nIF(F$6=2,0,VDB(1,0,$B168,INT(F$6-2-1),MIN($B168,INT(F$6-2-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(E175>=INT($B168),$B168-INT($B168),1)))*\nIF(F$6=2,0,\nIF(INT(F175)=INT(E175),F175-E175,INT(F175)-E175))+\nIF($B168<=1,\nIF($B168>0,1/$B168,0),VDB(1,0,$B168,INT(F$6-2),MIN($B168,INT(F$6-2)+1),$B170,IF($A179=\"No\",1,0))/\nIF(F175>INT($B168),$B168-INT($B168),1))*\nIF(F$6=2,F175,\nIF(INT(F175)=INT(E175),0,F175-INT(F175)))))","v":0},{"$f":"+IF(OR(G175=F175,G$6=1),0,\nIF(AND(G$6>1,G175=$B168),1-SUM($D177:F177),\nIF($B168<=1,\nIF($B168>0,1/$B168,0),\nIF(G$6=2,0,VDB(1,0,$B168,INT(G$6-2-1),MIN($B168,INT(G$6-2-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(F175>=INT($B168),$B168-INT($B168),1)))*\nIF(G$6=2,0,\nIF(INT(G175)=INT(F175),G175-F175,INT(G175)-F175))+\nIF($B168<=1,\nIF($B168>0,1/$B168,0),VDB(1,0,$B168,INT(G$6-2),MIN($B168,INT(G$6-2)+1),$B170,IF($A179=\"No\",1,0))/\nIF(G175>INT($B168),$B168-INT($B168),1))*\nIF(G$6=2,G175,\nIF(INT(G175)=INT(F175),0,G175-INT(G175)))))","v":0},{"$f":"+IF(OR(H175=G175,H$6=1),0,\nIF(AND(H$6>1,H175=$B168),1-SUM($D177:G177),\nIF($B168<=1,\nIF($B168>0,1/$B168,0),\nIF(H$6=2,0,VDB(1,0,$B168,INT(H$6-2-1),MIN($B168,INT(H$6-2-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(G175>=INT($B168),$B168-INT($B168),1)))*\nIF(H$6=2,0,\nIF(INT(H175)=INT(G175),H175-G175,INT(H175)-G175))+\nIF($B168<=1,\nIF($B168>0,1/$B168,0),VDB(1,0,$B168,INT(H$6-2),MIN($B168,INT(H$6-2)+1),$B170,IF($A179=\"No\",1,0))/\nIF(H175>INT($B168),$B168-INT($B168),1))*\nIF(H$6=2,H175,\nIF(INT(H175)=INT(G175),0,H175-INT(H175)))))","v":0},{"$f":"+IF(OR(I175=H175,I$6=1),0,\nIF(AND(I$6>1,I175=$B168),1-SUM($D177:H177),\nIF($B168<=1,\nIF($B168>0,1/$B168,0),\nIF(I$6=2,0,VDB(1,0,$B168,INT(I$6-2-1),MIN($B168,INT(I$6-2-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(H175>=INT($B168),$B168-INT($B168),1)))*\nIF(I$6=2,0,\nIF(INT(I175)=INT(H175),I175-H175,INT(I175)-H175))+\nIF($B168<=1,\nIF($B168>0,1/$B168,0),VDB(1,0,$B168,INT(I$6-2),MIN($B168,INT(I$6-2)+1),$B170,IF($A179=\"No\",1,0))/\nIF(I175>INT($B168),$B168-INT($B168),1))*\nIF(I$6=2,I175,\nIF(INT(I175)=INT(H175),0,I175-INT(I175)))))","v":0},{"$f":"+IF(OR(J175=I175,J$6=1),0,\nIF(AND(J$6>1,J175=$B168),1-SUM($D177:I177),\nIF($B168<=1,\nIF($B168>0,1/$B168,0),\nIF(J$6=2,0,VDB(1,0,$B168,INT(J$6-2-1),MIN($B168,INT(J$6-2-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(I175>=INT($B168),$B168-INT($B168),1)))*\nIF(J$6=2,0,\nIF(INT(J175)=INT(I175),J175-I175,INT(J175)-I175))+\nIF($B168<=1,\nIF($B168>0,1/$B168,0),VDB(1,0,$B168,INT(J$6-2),MIN($B168,INT(J$6-2)+1),$B170,IF($A179=\"No\",1,0))/\nIF(J175>INT($B168),$B168-INT($B168),1))*\nIF(J$6=2,J175,\nIF(INT(J175)=INT(I175),0,J175-INT(J175)))))","v":0},{"$f":"+IF(OR(K175=J175,K$6=1),0,\nIF(AND(K$6>1,K175=$B168),1-SUM($D177:J177),\nIF($B168<=1,\nIF($B168>0,1/$B168,0),\nIF(K$6=2,0,VDB(1,0,$B168,INT(K$6-2-1),MIN($B168,INT(K$6-2-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(J175>=INT($B168),$B168-INT($B168),1)))*\nIF(K$6=2,0,\nIF(INT(K175)=INT(J175),K175-J175,INT(K175)-J175))+\nIF($B168<=1,\nIF($B168>0,1/$B168,0),VDB(1,0,$B168,INT(K$6-2),MIN($B168,INT(K$6-2)+1),$B170,IF($A179=\"No\",1,0))/\nIF(K175>INT($B168),$B168-INT($B168),1))*\nIF(K$6=2,K175,\nIF(INT(K175)=INT(J175),0,K175-INT(K175)))))","v":0},{"$f":"+IF(OR(L175=K175,L$6=1),0,\nIF(AND(L$6>1,L175=$B168),1-SUM($D177:K177),\nIF($B168<=1,\nIF($B168>0,1/$B168,0),\nIF(L$6=2,0,VDB(1,0,$B168,INT(L$6-2-1),MIN($B168,INT(L$6-2-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(K175>=INT($B168),$B168-INT($B168),1)))*\nIF(L$6=2,0,\nIF(INT(L175)=INT(K175),L175-K175,INT(L175)-K175))+\nIF($B168<=1,\nIF($B168>0,1/$B168,0),VDB(1,0,$B168,INT(L$6-2),MIN($B168,INT(L$6-2)+1),$B170,IF($A179=\"No\",1,0))/\nIF(L175>INT($B168),$B168-INT($B168),1))*\nIF(L$6=2,L175,\nIF(INT(L175)=INT(K175),0,L175-INT(L175)))))","v":0},{"$f":"+IF(OR(M175=L175,M$6=1),0,\nIF(AND(M$6>1,M175=$B168),1-SUM($D177:L177),\nIF($B168<=1,\nIF($B168>0,1/$B168,0),\nIF(M$6=2,0,VDB(1,0,$B168,INT(M$6-2-1),MIN($B168,INT(M$6-2-1)+1),$B170,IF($A179=\"No\",1,0))/\nIF(L175>=INT($B168),$B168-INT($B168),1)))*\nIF(M$6=2,0,\nIF(INT(M175)=INT(L175),M175-L175,INT(M175)-L175))+\nIF($B168<=1,\nIF($B168>0,1/$B168,0),VDB(1,0,$B168,INT(M$6-2),MIN($B168,INT(M$6-2)+1),$B170,IF($A179=\"No\",1,0))/\nIF(M175>INT($B168),$B168-INT($B168),1))*\nIF(M$6=2,M175,\nIF(INT(M175)=INT(L175),0,M175-INT(M175)))))","v":0}]
["Reversed depreciation - first period capex",null,null,{"$f":"+OFFSET($D177,0,MAX($D$6:$IC$6)-D$6)","v":0},{"$f":"+OFFSET($D177,0,MAX($D$6:$IC$6)-E$6)","v":0},0,0,{"$f":"+OFFSET($D177,0,MAX($D$6:$IC$6)-H$6)","v":0},{"$f":"+OFFSET($D177,0,MAX($D$6:$IC$6)-I$6)","v":0},{"$f":"+OFFSET($D177,0,MAX($D$6:$IC$6)-J$6)","v":0},{"$f":"+OFFSET($D177,0,MAX($D$6:$IC$6)-K$6)","v":0},0,0]
["No"]
["Depreciation - declining balance $m, nominal",null,{"$f":"B165","v":0},{"$f":"-(-$D173*(-ISBLANK($D173)+1)*D176-\nIF(D$6>1,SUMPRODUCT(OFFSET($E173,0,0,1,D$6-1)*(-ISBLANK(OFFSET($E173,0,0,1,D$6-1))+1),OFFSET($D178,0,MAX($D$6:$IC$6)-D$6,1,D$6-1)),0))","v":0},{"$f":"-(-$D173*(-ISBLANK($D173)+1)*E176-\nIF(E$6>1,SUMPRODUCT(OFFSET($E173,0,0,1,E$6-1)*(-ISBLANK(OFFSET($E173,0,0,1,E$6-1))+1),OFFSET($D178,0,MAX($D$6:$IC$6)-E$6,1,E$6-1)),0))","v":0},{"$f":"-(-$D173*(-ISBLANK($D173)+1)*F176-\nIF(F$6>1,SUMPRODUCT(OFFSET($E173,0,0,1,F$6-1)*(-ISBLANK(OFFSET($E173,0,0,1,F$6-1))+1),OFFSET($D178,0,MAX($D$6:$IC$6)-F$6,1,F$6-1)),0))","v":0},0,0,0,0,0,0,0]
[]
[]
["Tax depreciation on capital expenditure (incl non-prescribed)"]
["Project / programme name",null,null,{"$f":"IF(B184=\"\",\"\",(IF(IFERROR(VLOOKUP(B184,'Capex_FO input'!$C:$C,1,FALSE),\"check\")=\"check\",\"check\",\"\")))","v":""}]
["Year asset operational-->"]
["Asset Category"]
["Asset life (years)"]
["Depreciation method","Declining balance"]
[{"$f":"+IF(B188=\"Declining Balance\",\"Declining balance multiple\",\"\")","v":"Declining balance multiple"},"must be > 0",null,{"$f":"IF(OR($B189=\"\",$B189=0),\"check\",\"\")","v":""}]
["Gross capital expenditure $m, 01/01/18"]
["Gross capital expenditure $m, nominal",null,null,{"$f":"D190*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"E190*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"F190*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"G190*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"H190*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"I190*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"J190*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"K190*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"L190*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"M190*KeyAssumptionsPriceControl_FO!AG$15","v":0}]
["Gross CAPEX to depreciate",null,null,{"$f":"+IF($B185=\"ongoing\",D191,IF(RIGHT($B185,2)=RIGHT(D$5,2),SUM($C191:D191),0)+IF(RIGHT(D$5,2)>RIGHT($B185,2),D191,0))","v":0},{"$f":"+IF($B185=\"ongoing\",E191,IF(RIGHT($B185,2)=RIGHT(E$5,2),SUM($C191:E191),0)+IF(RIGHT(E$5,2)>RIGHT($B185,2),E191,0))","v":0},{"$f":"+IF($B185=\"ongoing\",F191,IF(RIGHT($B185,2)=RIGHT(F$5,2),SUM($C191:F191),0)+IF(RIGHT(F$5,2)>RIGHT($B185,2),F191,0))","v":0},{"$f":"+IF($B185=\"ongoing\",G191,IF(RIGHT($B185,2)=RIGHT(G$5,2),SUM($C191:G191),0)+IF(RIGHT(G$5,2)>RIGHT($B185,2),G191,0))","v":0},{"$f":"+IF($B185=\"ongoing\",H191,IF(RIGHT($B185,2)=RIGHT(H$5,2),SUM($C191:H191),0)+IF(RIGHT(H$5,2)>RIGHT($B185,2),H191,0))","v":0},{"$f":"+IF($B185=\"ongoing\",I191,IF(RIGHT($B185,2)=RIGHT(I$5,2),SUM($C191:I191),0)+IF(RIGHT(I$5,2)>RIGHT($B185,2),I191,0))","v":0},{"$f":"+IF($B185=\"ongoing\",J191,IF(RIGHT($B185,2)=RIGHT(J$5,2),SUM($C191:J191),0)+IF(RIGHT(J$5,2)>RIGHT($B185,2),J191,0))","v":0},{"$f":"+IF($B185=\"ongoing\",K191,IF(RIGHT($B185,2)=RIGHT(K$5,2),SUM($C191:K191),0)+IF(RIGHT(K$5,2)>RIGHT($B185,2),K191,0))","v":0},{"$f":"+IF($B185=\"ongoing\",L191,IF(RIGHT($B185,2)=RIGHT(L$5,2),SUM($C191:L191),0)+IF(RIGHT(L$5,2)>RIGHT($B185,2),L191,0))","v":0},{"$f":"+IF($B185=\"ongoing\",M191,IF(RIGHT($B185,2)=RIGHT(M$5,2),SUM($C191:M191),0)+IF(RIGHT(M$5,2)>RIGHT($B185,2),M191,0))","v":0}]
["Declining balance cumulative depreciation term - first period capex",null,null,{"$f":"+MIN(IF($B187<=$B189,MIN($B187,1),$B187),IF(D$6=1,0.5,C193+1))","v":0.5},1,1,1,1,1,1,1,1,1]
["Declining balance cumulative depreciation term - period 2+ capex",null,null,{"$f":"+IF(D$6=1,0,MIN(IF($B187<=$B189,MIN($B187,1),$B187),IF(D$6=2,0.5,C194+1)))","v":0},0.5,1,1,1,1,1,1,1,1]
["Periodic depreciation % - first period capex",null,null,{"$f":"+IF(D193=C193,0,\nIF(AND(D$6>1,D193=$B187),1-SUM($C195:C195),\nIF($B187<=1,\nIF($B187>0,1/$B187,0),\nIF(D$6=1,0,VDB(1,0,$B187,INT(D$6-1-1),MIN($B187,INT(D$6-1-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(C193>=INT($B187),$B187-INT($B187),1)))*\nIF(D$6=1,0,\nIF(INT(D193)=INT(C193),D193-C193,INT(D193)-C193))+\nIF($B187<=1,\nIF($B187>0,1/$B187,0),VDB(1,0,$B187,INT(D$6-1),MIN($B187,INT(D$6-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(D193>INT($B187),$B187-INT($B187),1))*\nIF(D$6=1,D193,\nIF(INT(D193)=INT(C193),0,D193-INT(D193)))))","v":0},{"$f":"+IF(E193=D193,0,\nIF(AND(E$6>1,E193=$B187),1-SUM($C195:D195),\nIF($B187<=1,\nIF($B187>0,1/$B187,0),\nIF(E$6=1,0,VDB(1,0,$B187,INT(E$6-1-1),MIN($B187,INT(E$6-1-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(D193>=INT($B187),$B187-INT($B187),1)))*\nIF(E$6=1,0,\nIF(INT(E193)=INT(D193),E193-D193,INT(E193)-D193))+\nIF($B187<=1,\nIF($B187>0,1/$B187,0),VDB(1,0,$B187,INT(E$6-1),MIN($B187,INT(E$6-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(E193>INT($B187),$B187-INT($B187),1))*\nIF(E$6=1,E193,\nIF(INT(E193)=INT(D193),0,E193-INT(E193)))))","v":0},{"$f":"+IF(F193=E193,0,\nIF(AND(F$6>1,F193=$B187),1-SUM($C195:E195),\nIF($B187<=1,\nIF($B187>0,1/$B187,0),\nIF(F$6=1,0,VDB(1,0,$B187,INT(F$6-1-1),MIN($B187,INT(F$6-1-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(E193>=INT($B187),$B187-INT($B187),1)))*\nIF(F$6=1,0,\nIF(INT(F193)=INT(E193),F193-E193,INT(F193)-E193))+\nIF($B187<=1,\nIF($B187>0,1/$B187,0),VDB(1,0,$B187,INT(F$6-1),MIN($B187,INT(F$6-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(F193>INT($B187),$B187-INT($B187),1))*\nIF(F$6=1,F193,\nIF(INT(F193)=INT(E193),0,F193-INT(F193)))))","v":0},{"$f":"+IF(G193=F193,0,\nIF(AND(G$6>1,G193=$B187),1-SUM($C195:F195),\nIF($B187<=1,\nIF($B187>0,1/$B187,0),\nIF(G$6=1,0,VDB(1,0,$B187,INT(G$6-1-1),MIN($B187,INT(G$6-1-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(F193>=INT($B187),$B187-INT($B187),1)))*\nIF(G$6=1,0,\nIF(INT(G193)=INT(F193),G193-F193,INT(G193)-F193))+\nIF($B187<=1,\nIF($B187>0,1/$B187,0),VDB(1,0,$B187,INT(G$6-1),MIN($B187,INT(G$6-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(G193>INT($B187),$B187-INT($B187),1))*\nIF(G$6=1,G193,\nIF(INT(G193)=INT(F193),0,G193-INT(G193)))))","v":0},{"$f":"+IF(H193=G193,0,\nIF(AND(H$6>1,H193=$B187),1-SUM($C195:G195),\nIF($B187<=1,\nIF($B187>0,1/$B187,0),\nIF(H$6=1,0,VDB(1,0,$B187,INT(H$6-1-1),MIN($B187,INT(H$6-1-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(G193>=INT($B187),$B187-INT($B187),1)))*\nIF(H$6=1,0,\nIF(INT(H193)=INT(G193),H193-G193,INT(H193)-G193))+\nIF($B187<=1,\nIF($B187>0,1/$B187,0),VDB(1,0,$B187,INT(H$6-1),MIN($B187,INT(H$6-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(H193>INT($B187),$B187-INT($B187),1))*\nIF(H$6=1,H193,\nIF(INT(H193)=INT(G193),0,H193-INT(H193)))))","v":0},{"$f":"+IF(I193=H193,0,\nIF(AND(I$6>1,I193=$B187),1-SUM($C195:H195),\nIF($B187<=1,\nIF($B187>0,1/$B187,0),\nIF(I$6=1,0,VDB(1,0,$B187,INT(I$6-1-1),MIN($B187,INT(I$6-1-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(H193>=INT($B187),$B187-INT($B187),1)))*\nIF(I$6=1,0,\nIF(INT(I193)=INT(H193),I193-H193,INT(I193)-H193))+\nIF($B187<=1,\nIF($B187>0,1/$B187,0),VDB(1,0,$B187,INT(I$6-1),MIN($B187,INT(I$6-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(I193>INT($B187),$B187-INT($B187),1))*\nIF(I$6=1,I193,\nIF(INT(I193)=INT(H193),0,I193-INT(I193)))))","v":0},{"$f":"+IF(J193=I193,0,\nIF(AND(J$6>1,J193=$B187),1-SUM($C195:I195),\nIF($B187<=1,\nIF($B187>0,1/$B187,0),\nIF(J$6=1,0,VDB(1,0,$B187,INT(J$6-1-1),MIN($B187,INT(J$6-1-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(I193>=INT($B187),$B187-INT($B187),1)))*\nIF(J$6=1,0,\nIF(INT(J193)=INT(I193),J193-I193,INT(J193)-I193))+\nIF($B187<=1,\nIF($B187>0,1/$B187,0),VDB(1,0,$B187,INT(J$6-1),MIN($B187,INT(J$6-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(J193>INT($B187),$B187-INT($B187),1))*\nIF(J$6=1,J193,\nIF(INT(J193)=INT(I193),0,J193-INT(J193)))))","v":0},{"$f":"+IF(K193=J193,0,\nIF(AND(K$6>1,K193=$B187),1-SUM($C195:J195),\nIF($B187<=1,\nIF($B187>0,1/$B187,0),\nIF(K$6=1,0,VDB(1,0,$B187,INT(K$6-1-1),MIN($B187,INT(K$6-1-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(J193>=INT($B187),$B187-INT($B187),1)))*\nIF(K$6=1,0,\nIF(INT(K193)=INT(J193),K193-J193,INT(K193)-J193))+\nIF($B187<=1,\nIF($B187>0,1/$B187,0),VDB(1,0,$B187,INT(K$6-1),MIN($B187,INT(K$6-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(K193>INT($B187),$B187-INT($B187),1))*\nIF(K$6=1,K193,\nIF(INT(K193)=INT(J193),0,K193-INT(K193)))))","v":0},{"$f":"+IF(L193=K193,0,\nIF(AND(L$6>1,L193=$B187),1-SUM($C195:K195),\nIF($B187<=1,\nIF($B187>0,1/$B187,0),\nIF(L$6=1,0,VDB(1,0,$B187,INT(L$6-1-1),MIN($B187,INT(L$6-1-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(K193>=INT($B187),$B187-INT($B187),1)))*\nIF(L$6=1,0,\nIF(INT(L193)=INT(K193),L193-K193,INT(L193)-K193))+\nIF($B187<=1,\nIF($B187>0,1/$B187,0),VDB(1,0,$B187,INT(L$6-1),MIN($B187,INT(L$6-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(L193>INT($B187),$B187-INT($B187),1))*\nIF(L$6=1,L193,\nIF(INT(L193)=INT(K193),0,L193-INT(L193)))))","v":0},{"$f":"+IF(M193=L193,0,\nIF(AND(M$6>1,M193=$B187),1-SUM($C195:L195),\nIF($B187<=1,\nIF($B187>0,1/$B187,0),\nIF(M$6=1,0,VDB(1,0,$B187,INT(M$6-1-1),MIN($B187,INT(M$6-1-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(L193>=INT($B187),$B187-INT($B187),1)))*\nIF(M$6=1,0,\nIF(INT(M193)=INT(L193),M193-L193,INT(M193)-L193))+\nIF($B187<=1,\nIF($B187>0,1/$B187,0),VDB(1,0,$B187,INT(M$6-1),MIN($B187,INT(M$6-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(M193>INT($B187),$B187-INT($B187),1))*\nIF(M$6=1,M193,\nIF(INT(M193)=INT(L193),0,M193-INT(M193)))))","v":0}]
["Periodic depreciation % - period 2+ capex",null,null,{"$f":"+IF(OR(D194=C194,D$6=1),0,\nIF(AND(D$6>1,D194=$B187),1-SUM(C196:$D196),\nIF($B187<=1,\nIF($B187>0,1/$B187,0),\nIF(D$6=2,0,VDB(1,0,$B187,INT(D$6-2-1),MIN($B187,INT(D$6-2-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(C194>=INT($B187),$B187-INT($B187),1)))*\nIF(D$6=2,0,\nIF(INT(D194)=INT(C194),D194-C194,INT(D194)-C194))+\nIF($B187<=1,\nIF($B187>0,1/$B187,0),VDB(1,0,$B187,INT(D$6-2),MIN($B187,INT(D$6-2)+1),$B189,IF($A198=\"No\",1,0))/\nIF(D194>INT($B187),$B187-INT($B187),1))*\nIF(D$6=2,D194,\nIF(INT(D194)=INT(C194),0,D194-INT(D194)))))","v":0},{"$f":"+IF(OR(E194=D194,E$6=1),0,\nIF(AND(E$6>1,E194=$B187),1-SUM($D196:D196),\nIF($B187<=1,\nIF($B187>0,1/$B187,0),\nIF(E$6=2,0,VDB(1,0,$B187,INT(E$6-2-1),MIN($B187,INT(E$6-2-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(D194>=INT($B187),$B187-INT($B187),1)))*\nIF(E$6=2,0,\nIF(INT(E194)=INT(D194),E194-D194,INT(E194)-D194))+\nIF($B187<=1,\nIF($B187>0,1/$B187,0),VDB(1,0,$B187,INT(E$6-2),MIN($B187,INT(E$6-2)+1),$B189,IF($A198=\"No\",1,0))/\nIF(E194>INT($B187),$B187-INT($B187),1))*\nIF(E$6=2,E194,\nIF(INT(E194)=INT(D194),0,E194-INT(E194)))))","v":0},{"$f":"+IF(OR(F194=E194,F$6=1),0,\nIF(AND(F$6>1,F194=$B187),1-SUM($D196:E196),\nIF($B187<=1,\nIF($B187>0,1/$B187,0),\nIF(F$6=2,0,VDB(1,0,$B187,INT(F$6-2-1),MIN($B187,INT(F$6-2-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(E194>=INT($B187),$B187-INT($B187),1)))*\nIF(F$6=2,0,\nIF(INT(F194)=INT(E194),F194-E194,INT(F194)-E194))+\nIF($B187<=1,\nIF($B187>0,1/$B187,0),VDB(1,0,$B187,INT(F$6-2),MIN($B187,INT(F$6-2)+1),$B189,IF($A198=\"No\",1,0))/\nIF(F194>INT($B187),$B187-INT($B187),1))*\nIF(F$6=2,F194,\nIF(INT(F194)=INT(E194),0,F194-INT(F194)))))","v":0},{"$f":"+IF(OR(G194=F194,G$6=1),0,\nIF(AND(G$6>1,G194=$B187),1-SUM($D196:F196),\nIF($B187<=1,\nIF($B187>0,1/$B187,0),\nIF(G$6=2,0,VDB(1,0,$B187,INT(G$6-2-1),MIN($B187,INT(G$6-2-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(F194>=INT($B187),$B187-INT($B187),1)))*\nIF(G$6=2,0,\nIF(INT(G194)=INT(F194),G194-F194,INT(G194)-F194))+\nIF($B187<=1,\nIF($B187>0,1/$B187,0),VDB(1,0,$B187,INT(G$6-2),MIN($B187,INT(G$6-2)+1),$B189,IF($A198=\"No\",1,0))/\nIF(G194>INT($B187),$B187-INT($B187),1))*\nIF(G$6=2,G194,\nIF(INT(G194)=INT(F194),0,G194-INT(G194)))))","v":0},{"$f":"+IF(OR(H194=G194,H$6=1),0,\nIF(AND(H$6>1,H194=$B187),1-SUM($D196:G196),\nIF($B187<=1,\nIF($B187>0,1/$B187,0),\nIF(H$6=2,0,VDB(1,0,$B187,INT(H$6-2-1),MIN($B187,INT(H$6-2-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(G194>=INT($B187),$B187-INT($B187),1)))*\nIF(H$6=2,0,\nIF(INT(H194)=INT(G194),H194-G194,INT(H194)-G194))+\nIF($B187<=1,\nIF($B187>0,1/$B187,0),VDB(1,0,$B187,INT(H$6-2),MIN($B187,INT(H$6-2)+1),$B189,IF($A198=\"No\",1,0))/\nIF(H194>INT($B187),$B187-INT($B187),1))*\nIF(H$6=2,H194,\nIF(INT(H194)=INT(G194),0,H194-INT(H194)))))","v":0},{"$f":"+IF(OR(I194=H194,I$6=1),0,\nIF(AND(I$6>1,I194=$B187),1-SUM($D196:H196),\nIF($B187<=1,\nIF($B187>0,1/$B187,0),\nIF(I$6=2,0,VDB(1,0,$B187,INT(I$6-2-1),MIN($B187,INT(I$6-2-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(H194>=INT($B187),$B187-INT($B187),1)))*\nIF(I$6=2,0,\nIF(INT(I194)=INT(H194),I194-H194,INT(I194)-H194))+\nIF($B187<=1,\nIF($B187>0,1/$B187,0),VDB(1,0,$B187,INT(I$6-2),MIN($B187,INT(I$6-2)+1),$B189,IF($A198=\"No\",1,0))/\nIF(I194>INT($B187),$B187-INT($B187),1))*\nIF(I$6=2,I194,\nIF(INT(I194)=INT(H194),0,I194-INT(I194)))))","v":0},{"$f":"+IF(OR(J194=I194,J$6=1),0,\nIF(AND(J$6>1,J194=$B187),1-SUM($D196:I196),\nIF($B187<=1,\nIF($B187>0,1/$B187,0),\nIF(J$6=2,0,VDB(1,0,$B187,INT(J$6-2-1),MIN($B187,INT(J$6-2-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(I194>=INT($B187),$B187-INT($B187),1)))*\nIF(J$6=2,0,\nIF(INT(J194)=INT(I194),J194-I194,INT(J194)-I194))+\nIF($B187<=1,\nIF($B187>0,1/$B187,0),VDB(1,0,$B187,INT(J$6-2),MIN($B187,INT(J$6-2)+1),$B189,IF($A198=\"No\",1,0))/\nIF(J194>INT($B187),$B187-INT($B187),1))*\nIF(J$6=2,J194,\nIF(INT(J194)=INT(I194),0,J194-INT(J194)))))","v":0},{"$f":"+IF(OR(K194=J194,K$6=1),0,\nIF(AND(K$6>1,K194=$B187),1-SUM($D196:J196),\nIF($B187<=1,\nIF($B187>0,1/$B187,0),\nIF(K$6=2,0,VDB(1,0,$B187,INT(K$6-2-1),MIN($B187,INT(K$6-2-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(J194>=INT($B187),$B187-INT($B187),1)))*\nIF(K$6=2,0,\nIF(INT(K194)=INT(J194),K194-J194,INT(K194)-J194))+\nIF($B187<=1,\nIF($B187>0,1/$B187,0),VDB(1,0,$B187,INT(K$6-2),MIN($B187,INT(K$6-2)+1),$B189,IF($A198=\"No\",1,0))/\nIF(K194>INT($B187),$B187-INT($B187),1))*\nIF(K$6=2,K194,\nIF(INT(K194)=INT(J194),0,K194-INT(K194)))))","v":0},{"$f":"+IF(OR(L194=K194,L$6=1),0,\nIF(AND(L$6>1,L194=$B187),1-SUM($D196:K196),\nIF($B187<=1,\nIF($B187>0,1/$B187,0),\nIF(L$6=2,0,VDB(1,0,$B187,INT(L$6-2-1),MIN($B187,INT(L$6-2-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(K194>=INT($B187),$B187-INT($B187),1)))*\nIF(L$6=2,0,\nIF(INT(L194)=INT(K194),L194-K194,INT(L194)-K194))+\nIF($B187<=1,\nIF($B187>0,1/$B187,0),VDB(1,0,$B187,INT(L$6-2),MIN($B187,INT(L$6-2)+1),$B189,IF($A198=\"No\",1,0))/\nIF(L194>INT($B187),$B187-INT($B187),1))*\nIF(L$6=2,L194,\nIF(INT(L194)=INT(K194),0,L194-INT(L194)))))","v":0},{"$f":"+IF(OR(M194=L194,M$6=1),0,\nIF(AND(M$6>1,M194=$B187),1-SUM($D196:L196),\nIF($B187<=1,\nIF($B187>0,1/$B187,0),\nIF(M$6=2,0,VDB(1,0,$B187,INT(M$6-2-1),MIN($B187,INT(M$6-2-1)+1),$B189,IF($A198=\"No\",1,0))/\nIF(L194>=INT($B187),$B187-INT($B187),1)))*\nIF(M$6=2,0,\nIF(INT(M194)=INT(L194),M194-L194,INT(M194)-L194))+\nIF($B187<=1,\nIF($B187>0,1/$B187,0),VDB(1,0,$B187,INT(M$6-2),MIN($B187,INT(M$6-2)+1),$B189,IF($A198=\"No\",1,0))/\nIF(M194>INT($B187),$B187-INT($B187),1))*\nIF(M$6=2,M194,\nIF(INT(M194)=INT(L194),0,M194-INT(M194)))))","v":0}]
["Reversed depreciation - first period capex",null,null,{"$f":"+OFFSET($D196,0,MAX($D$6:$IC$6)-D$6)","v":0},{"$f":"+OFFSET($D196,0,MAX($D$6:$IC$6)-E$6)","v":0},0,0,{"$f":"+OFFSET($D196,0,MAX($D$6:$IC$6)-H$6)","v":0},{"$f":"+OFFSET($D196,0,MAX($D$6:$IC$6)-I$6)","v":0},{"$f":"+OFFSET($D196,0,MAX($D$6:$IC$6)-J$6)","v":0},{"$f":"+OFFSET($D196,0,MAX($D$6:$IC$6)-K$6)","v":0},0,0]
["No"]
["Depreciation - declining balance $m, nominal",null,{"$f":"B184","v":0},{"$f":"-(-$D192*(-ISBLANK($D192)+1)*D195-\nIF(D$6>1,SUMPRODUCT(OFFSET($E192,0,0,1,D$6-1)*(-ISBLANK(OFFSET($E192,0,0,1,D$6-1))+1),OFFSET($D197,0,MAX($D$6:$IC$6)-D$6,1,D$6-1)),0))","v":0},{"$f":"-(-$D192*(-ISBLANK($D192)+1)*E195-\nIF(E$6>1,SUMPRODUCT(OFFSET($E192,0,0,1,E$6-1)*(-ISBLANK(OFFSET($E192,0,0,1,E$6-1))+1),OFFSET($D197,0,MAX($D$6:$IC$6)-E$6,1,E$6-1)),0))","v":0},{"$f":"-(-$D192*(-ISBLANK($D192)+1)*F195-\nIF(F$6>1,SUMPRODUCT(OFFSET($E192,0,0,1,F$6-1)*(-ISBLANK(OFFSET($E192,0,0,1,F$6-1))+1),OFFSET($D197,0,MAX($D$6:$IC$6)-F$6,1,F$6-1)),0))","v":0},0,0,0,0,0,0,0]
[]
[]
["Tax depreciation on capital expenditure (incl non-prescribed)"]
["Project / programme name",null,null,{"$f":"IF(B203=\"\",\"\",(IF(IFERROR(VLOOKUP(B203,'Capex_FO input'!$C:$C,1,FALSE),\"check\")=\"check\",\"check\",\"\")))","v":""}]
["Year asset operational-->"]
["Asset Category"]
["Asset life (years)"]
["Depreciation method","Declining balance"]
[{"$f":"+IF(B207=\"Declining Balance\",\"Declining balance multiple\",\"\")","v":"Declining balance multiple"},"must be > 0",null,{"$f":"IF(OR($B208=\"\",$B208=0),\"check\",\"\")","v":""}]
["Gross capital expenditure $m, 01/01/18"]
["Gross capital expenditure $m, nominal",null,null,{"$f":"D209*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"E209*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"F209*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"G209*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"H209*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"I209*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"J209*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"K209*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"L209*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"M209*KeyAssumptionsPriceControl_FO!AG$15","v":0}]
["Gross CAPEX to depreciate",null,null,{"$f":"+IF($B204=\"ongoing\",D210,IF(RIGHT($B204,2)=RIGHT(D$5,2),SUM($C210:D210),0)+IF(RIGHT(D$5,2)>RIGHT($B204,2),D210,0))","v":0},{"$f":"+IF($B204=\"ongoing\",E210,IF(RIGHT($B204,2)=RIGHT(E$5,2),SUM($C210:E210),0)+IF(RIGHT(E$5,2)>RIGHT($B204,2),E210,0))","v":0},{"$f":"+IF($B204=\"ongoing\",F210,IF(RIGHT($B204,2)=RIGHT(F$5,2),SUM($C210:F210),0)+IF(RIGHT(F$5,2)>RIGHT($B204,2),F210,0))","v":0},{"$f":"+IF($B204=\"ongoing\",G210,IF(RIGHT($B204,2)=RIGHT(G$5,2),SUM($C210:G210),0)+IF(RIGHT(G$5,2)>RIGHT($B204,2),G210,0))","v":0},{"$f":"+IF($B204=\"ongoing\",H210,IF(RIGHT($B204,2)=RIGHT(H$5,2),SUM($C210:H210),0)+IF(RIGHT(H$5,2)>RIGHT($B204,2),H210,0))","v":0},{"$f":"+IF($B204=\"ongoing\",I210,IF(RIGHT($B204,2)=RIGHT(I$5,2),SUM($C210:I210),0)+IF(RIGHT(I$5,2)>RIGHT($B204,2),I210,0))","v":0},{"$f":"+IF($B204=\"ongoing\",J210,IF(RIGHT($B204,2)=RIGHT(J$5,2),SUM($C210:J210),0)+IF(RIGHT(J$5,2)>RIGHT($B204,2),J210,0))","v":0},{"$f":"+IF($B204=\"ongoing\",K210,IF(RIGHT($B204,2)=RIGHT(K$5,2),SUM($C210:K210),0)+IF(RIGHT(K$5,2)>RIGHT($B204,2),K210,0))","v":0},{"$f":"+IF($B204=\"ongoing\",L210,IF(RIGHT($B204,2)=RIGHT(L$5,2),SUM($C210:L210),0)+IF(RIGHT(L$5,2)>RIGHT($B204,2),L210,0))","v":0},{"$f":"+IF($B204=\"ongoing\",M210,IF(RIGHT($B204,2)=RIGHT(M$5,2),SUM($C210:M210),0)+IF(RIGHT(M$5,2)>RIGHT($B204,2),M210,0))","v":0}]
["Declining balance cumulative depreciation term - first period capex",null,null,{"$f":"+MIN(IF($B206<=$B208,MIN($B206,1),$B206),IF(D$6=1,0.5,C212+1))","v":0.5},1,1,1,1,1,1,1,1,1]
["Declining balance cumulative depreciation term - period 2+ capex",null,null,{"$f":"+IF(D$6=1,0,MIN(IF($B206<=$B208,MIN($B206,1),$B206),IF(D$6=2,0.5,C213+1)))","v":0},0.5,1,1,1,1,1,1,1,1]
["Periodic depreciation % - first period capex",null,null,{"$f":"+IF(D212=C212,0,\nIF(AND(D$6>1,D212=$B206),1-SUM($C214:C214),\nIF($B206<=1,\nIF($B206>0,1/$B206,0),\nIF(D$6=1,0,VDB(1,0,$B206,INT(D$6-1-1),MIN($B206,INT(D$6-1-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(C212>=INT($B206),$B206-INT($B206),1)))*\nIF(D$6=1,0,\nIF(INT(D212)=INT(C212),D212-C212,INT(D212)-C212))+\nIF($B206<=1,\nIF($B206>0,1/$B206,0),VDB(1,0,$B206,INT(D$6-1),MIN($B206,INT(D$6-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(D212>INT($B206),$B206-INT($B206),1))*\nIF(D$6=1,D212,\nIF(INT(D212)=INT(C212),0,D212-INT(D212)))))","v":0},{"$f":"+IF(E212=D212,0,\nIF(AND(E$6>1,E212=$B206),1-SUM($C214:D214),\nIF($B206<=1,\nIF($B206>0,1/$B206,0),\nIF(E$6=1,0,VDB(1,0,$B206,INT(E$6-1-1),MIN($B206,INT(E$6-1-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(D212>=INT($B206),$B206-INT($B206),1)))*\nIF(E$6=1,0,\nIF(INT(E212)=INT(D212),E212-D212,INT(E212)-D212))+\nIF($B206<=1,\nIF($B206>0,1/$B206,0),VDB(1,0,$B206,INT(E$6-1),MIN($B206,INT(E$6-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(E212>INT($B206),$B206-INT($B206),1))*\nIF(E$6=1,E212,\nIF(INT(E212)=INT(D212),0,E212-INT(E212)))))","v":0},{"$f":"+IF(F212=E212,0,\nIF(AND(F$6>1,F212=$B206),1-SUM($C214:E214),\nIF($B206<=1,\nIF($B206>0,1/$B206,0),\nIF(F$6=1,0,VDB(1,0,$B206,INT(F$6-1-1),MIN($B206,INT(F$6-1-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(E212>=INT($B206),$B206-INT($B206),1)))*\nIF(F$6=1,0,\nIF(INT(F212)=INT(E212),F212-E212,INT(F212)-E212))+\nIF($B206<=1,\nIF($B206>0,1/$B206,0),VDB(1,0,$B206,INT(F$6-1),MIN($B206,INT(F$6-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(F212>INT($B206),$B206-INT($B206),1))*\nIF(F$6=1,F212,\nIF(INT(F212)=INT(E212),0,F212-INT(F212)))))","v":0},{"$f":"+IF(G212=F212,0,\nIF(AND(G$6>1,G212=$B206),1-SUM($C214:F214),\nIF($B206<=1,\nIF($B206>0,1/$B206,0),\nIF(G$6=1,0,VDB(1,0,$B206,INT(G$6-1-1),MIN($B206,INT(G$6-1-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(F212>=INT($B206),$B206-INT($B206),1)))*\nIF(G$6=1,0,\nIF(INT(G212)=INT(F212),G212-F212,INT(G212)-F212))+\nIF($B206<=1,\nIF($B206>0,1/$B206,0),VDB(1,0,$B206,INT(G$6-1),MIN($B206,INT(G$6-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(G212>INT($B206),$B206-INT($B206),1))*\nIF(G$6=1,G212,\nIF(INT(G212)=INT(F212),0,G212-INT(G212)))))","v":0},{"$f":"+IF(H212=G212,0,\nIF(AND(H$6>1,H212=$B206),1-SUM($C214:G214),\nIF($B206<=1,\nIF($B206>0,1/$B206,0),\nIF(H$6=1,0,VDB(1,0,$B206,INT(H$6-1-1),MIN($B206,INT(H$6-1-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(G212>=INT($B206),$B206-INT($B206),1)))*\nIF(H$6=1,0,\nIF(INT(H212)=INT(G212),H212-G212,INT(H212)-G212))+\nIF($B206<=1,\nIF($B206>0,1/$B206,0),VDB(1,0,$B206,INT(H$6-1),MIN($B206,INT(H$6-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(H212>INT($B206),$B206-INT($B206),1))*\nIF(H$6=1,H212,\nIF(INT(H212)=INT(G212),0,H212-INT(H212)))))","v":0},{"$f":"+IF(I212=H212,0,\nIF(AND(I$6>1,I212=$B206),1-SUM($C214:H214),\nIF($B206<=1,\nIF($B206>0,1/$B206,0),\nIF(I$6=1,0,VDB(1,0,$B206,INT(I$6-1-1),MIN($B206,INT(I$6-1-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(H212>=INT($B206),$B206-INT($B206),1)))*\nIF(I$6=1,0,\nIF(INT(I212)=INT(H212),I212-H212,INT(I212)-H212))+\nIF($B206<=1,\nIF($B206>0,1/$B206,0),VDB(1,0,$B206,INT(I$6-1),MIN($B206,INT(I$6-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(I212>INT($B206),$B206-INT($B206),1))*\nIF(I$6=1,I212,\nIF(INT(I212)=INT(H212),0,I212-INT(I212)))))","v":0},{"$f":"+IF(J212=I212,0,\nIF(AND(J$6>1,J212=$B206),1-SUM($C214:I214),\nIF($B206<=1,\nIF($B206>0,1/$B206,0),\nIF(J$6=1,0,VDB(1,0,$B206,INT(J$6-1-1),MIN($B206,INT(J$6-1-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(I212>=INT($B206),$B206-INT($B206),1)))*\nIF(J$6=1,0,\nIF(INT(J212)=INT(I212),J212-I212,INT(J212)-I212))+\nIF($B206<=1,\nIF($B206>0,1/$B206,0),VDB(1,0,$B206,INT(J$6-1),MIN($B206,INT(J$6-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(J212>INT($B206),$B206-INT($B206),1))*\nIF(J$6=1,J212,\nIF(INT(J212)=INT(I212),0,J212-INT(J212)))))","v":0},{"$f":"+IF(K212=J212,0,\nIF(AND(K$6>1,K212=$B206),1-SUM($C214:J214),\nIF($B206<=1,\nIF($B206>0,1/$B206,0),\nIF(K$6=1,0,VDB(1,0,$B206,INT(K$6-1-1),MIN($B206,INT(K$6-1-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(J212>=INT($B206),$B206-INT($B206),1)))*\nIF(K$6=1,0,\nIF(INT(K212)=INT(J212),K212-J212,INT(K212)-J212))+\nIF($B206<=1,\nIF($B206>0,1/$B206,0),VDB(1,0,$B206,INT(K$6-1),MIN($B206,INT(K$6-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(K212>INT($B206),$B206-INT($B206),1))*\nIF(K$6=1,K212,\nIF(INT(K212)=INT(J212),0,K212-INT(K212)))))","v":0},{"$f":"+IF(L212=K212,0,\nIF(AND(L$6>1,L212=$B206),1-SUM($C214:K214),\nIF($B206<=1,\nIF($B206>0,1/$B206,0),\nIF(L$6=1,0,VDB(1,0,$B206,INT(L$6-1-1),MIN($B206,INT(L$6-1-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(K212>=INT($B206),$B206-INT($B206),1)))*\nIF(L$6=1,0,\nIF(INT(L212)=INT(K212),L212-K212,INT(L212)-K212))+\nIF($B206<=1,\nIF($B206>0,1/$B206,0),VDB(1,0,$B206,INT(L$6-1),MIN($B206,INT(L$6-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(L212>INT($B206),$B206-INT($B206),1))*\nIF(L$6=1,L212,\nIF(INT(L212)=INT(K212),0,L212-INT(L212)))))","v":0},{"$f":"+IF(M212=L212,0,\nIF(AND(M$6>1,M212=$B206),1-SUM($C214:L214),\nIF($B206<=1,\nIF($B206>0,1/$B206,0),\nIF(M$6=1,0,VDB(1,0,$B206,INT(M$6-1-1),MIN($B206,INT(M$6-1-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(L212>=INT($B206),$B206-INT($B206),1)))*\nIF(M$6=1,0,\nIF(INT(M212)=INT(L212),M212-L212,INT(M212)-L212))+\nIF($B206<=1,\nIF($B206>0,1/$B206,0),VDB(1,0,$B206,INT(M$6-1),MIN($B206,INT(M$6-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(M212>INT($B206),$B206-INT($B206),1))*\nIF(M$6=1,M212,\nIF(INT(M212)=INT(L212),0,M212-INT(M212)))))","v":0}]
["Periodic depreciation % - period 2+ capex",null,null,{"$f":"+IF(OR(D213=C213,D$6=1),0,\nIF(AND(D$6>1,D213=$B206),1-SUM(C215:$D215),\nIF($B206<=1,\nIF($B206>0,1/$B206,0),\nIF(D$6=2,0,VDB(1,0,$B206,INT(D$6-2-1),MIN($B206,INT(D$6-2-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(C213>=INT($B206),$B206-INT($B206),1)))*\nIF(D$6=2,0,\nIF(INT(D213)=INT(C213),D213-C213,INT(D213)-C213))+\nIF($B206<=1,\nIF($B206>0,1/$B206,0),VDB(1,0,$B206,INT(D$6-2),MIN($B206,INT(D$6-2)+1),$B208,IF($A217=\"No\",1,0))/\nIF(D213>INT($B206),$B206-INT($B206),1))*\nIF(D$6=2,D213,\nIF(INT(D213)=INT(C213),0,D213-INT(D213)))))","v":0},{"$f":"+IF(OR(E213=D213,E$6=1),0,\nIF(AND(E$6>1,E213=$B206),1-SUM($D215:D215),\nIF($B206<=1,\nIF($B206>0,1/$B206,0),\nIF(E$6=2,0,VDB(1,0,$B206,INT(E$6-2-1),MIN($B206,INT(E$6-2-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(D213>=INT($B206),$B206-INT($B206),1)))*\nIF(E$6=2,0,\nIF(INT(E213)=INT(D213),E213-D213,INT(E213)-D213))+\nIF($B206<=1,\nIF($B206>0,1/$B206,0),VDB(1,0,$B206,INT(E$6-2),MIN($B206,INT(E$6-2)+1),$B208,IF($A217=\"No\",1,0))/\nIF(E213>INT($B206),$B206-INT($B206),1))*\nIF(E$6=2,E213,\nIF(INT(E213)=INT(D213),0,E213-INT(E213)))))","v":0},{"$f":"+IF(OR(F213=E213,F$6=1),0,\nIF(AND(F$6>1,F213=$B206),1-SUM($D215:E215),\nIF($B206<=1,\nIF($B206>0,1/$B206,0),\nIF(F$6=2,0,VDB(1,0,$B206,INT(F$6-2-1),MIN($B206,INT(F$6-2-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(E213>=INT($B206),$B206-INT($B206),1)))*\nIF(F$6=2,0,\nIF(INT(F213)=INT(E213),F213-E213,INT(F213)-E213))+\nIF($B206<=1,\nIF($B206>0,1/$B206,0),VDB(1,0,$B206,INT(F$6-2),MIN($B206,INT(F$6-2)+1),$B208,IF($A217=\"No\",1,0))/\nIF(F213>INT($B206),$B206-INT($B206),1))*\nIF(F$6=2,F213,\nIF(INT(F213)=INT(E213),0,F213-INT(F213)))))","v":0},{"$f":"+IF(OR(G213=F213,G$6=1),0,\nIF(AND(G$6>1,G213=$B206),1-SUM($D215:F215),\nIF($B206<=1,\nIF($B206>0,1/$B206,0),\nIF(G$6=2,0,VDB(1,0,$B206,INT(G$6-2-1),MIN($B206,INT(G$6-2-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(F213>=INT($B206),$B206-INT($B206),1)))*\nIF(G$6=2,0,\nIF(INT(G213)=INT(F213),G213-F213,INT(G213)-F213))+\nIF($B206<=1,\nIF($B206>0,1/$B206,0),VDB(1,0,$B206,INT(G$6-2),MIN($B206,INT(G$6-2)+1),$B208,IF($A217=\"No\",1,0))/\nIF(G213>INT($B206),$B206-INT($B206),1))*\nIF(G$6=2,G213,\nIF(INT(G213)=INT(F213),0,G213-INT(G213)))))","v":0},{"$f":"+IF(OR(H213=G213,H$6=1),0,\nIF(AND(H$6>1,H213=$B206),1-SUM($D215:G215),\nIF($B206<=1,\nIF($B206>0,1/$B206,0),\nIF(H$6=2,0,VDB(1,0,$B206,INT(H$6-2-1),MIN($B206,INT(H$6-2-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(G213>=INT($B206),$B206-INT($B206),1)))*\nIF(H$6=2,0,\nIF(INT(H213)=INT(G213),H213-G213,INT(H213)-G213))+\nIF($B206<=1,\nIF($B206>0,1/$B206,0),VDB(1,0,$B206,INT(H$6-2),MIN($B206,INT(H$6-2)+1),$B208,IF($A217=\"No\",1,0))/\nIF(H213>INT($B206),$B206-INT($B206),1))*\nIF(H$6=2,H213,\nIF(INT(H213)=INT(G213),0,H213-INT(H213)))))","v":0},{"$f":"+IF(OR(I213=H213,I$6=1),0,\nIF(AND(I$6>1,I213=$B206),1-SUM($D215:H215),\nIF($B206<=1,\nIF($B206>0,1/$B206,0),\nIF(I$6=2,0,VDB(1,0,$B206,INT(I$6-2-1),MIN($B206,INT(I$6-2-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(H213>=INT($B206),$B206-INT($B206),1)))*\nIF(I$6=2,0,\nIF(INT(I213)=INT(H213),I213-H213,INT(I213)-H213))+\nIF($B206<=1,\nIF($B206>0,1/$B206,0),VDB(1,0,$B206,INT(I$6-2),MIN($B206,INT(I$6-2)+1),$B208,IF($A217=\"No\",1,0))/\nIF(I213>INT($B206),$B206-INT($B206),1))*\nIF(I$6=2,I213,\nIF(INT(I213)=INT(H213),0,I213-INT(I213)))))","v":0},{"$f":"+IF(OR(J213=I213,J$6=1),0,\nIF(AND(J$6>1,J213=$B206),1-SUM($D215:I215),\nIF($B206<=1,\nIF($B206>0,1/$B206,0),\nIF(J$6=2,0,VDB(1,0,$B206,INT(J$6-2-1),MIN($B206,INT(J$6-2-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(I213>=INT($B206),$B206-INT($B206),1)))*\nIF(J$6=2,0,\nIF(INT(J213)=INT(I213),J213-I213,INT(J213)-I213))+\nIF($B206<=1,\nIF($B206>0,1/$B206,0),VDB(1,0,$B206,INT(J$6-2),MIN($B206,INT(J$6-2)+1),$B208,IF($A217=\"No\",1,0))/\nIF(J213>INT($B206),$B206-INT($B206),1))*\nIF(J$6=2,J213,\nIF(INT(J213)=INT(I213),0,J213-INT(J213)))))","v":0},{"$f":"+IF(OR(K213=J213,K$6=1),0,\nIF(AND(K$6>1,K213=$B206),1-SUM($D215:J215),\nIF($B206<=1,\nIF($B206>0,1/$B206,0),\nIF(K$6=2,0,VDB(1,0,$B206,INT(K$6-2-1),MIN($B206,INT(K$6-2-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(J213>=INT($B206),$B206-INT($B206),1)))*\nIF(K$6=2,0,\nIF(INT(K213)=INT(J213),K213-J213,INT(K213)-J213))+\nIF($B206<=1,\nIF($B206>0,1/$B206,0),VDB(1,0,$B206,INT(K$6-2),MIN($B206,INT(K$6-2)+1),$B208,IF($A217=\"No\",1,0))/\nIF(K213>INT($B206),$B206-INT($B206),1))*\nIF(K$6=2,K213,\nIF(INT(K213)=INT(J213),0,K213-INT(K213)))))","v":0},{"$f":"+IF(OR(L213=K213,L$6=1),0,\nIF(AND(L$6>1,L213=$B206),1-SUM($D215:K215),\nIF($B206<=1,\nIF($B206>0,1/$B206,0),\nIF(L$6=2,0,VDB(1,0,$B206,INT(L$6-2-1),MIN($B206,INT(L$6-2-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(K213>=INT($B206),$B206-INT($B206),1)))*\nIF(L$6=2,0,\nIF(INT(L213)=INT(K213),L213-K213,INT(L213)-K213))+\nIF($B206<=1,\nIF($B206>0,1/$B206,0),VDB(1,0,$B206,INT(L$6-2),MIN($B206,INT(L$6-2)+1),$B208,IF($A217=\"No\",1,0))/\nIF(L213>INT($B206),$B206-INT($B206),1))*\nIF(L$6=2,L213,\nIF(INT(L213)=INT(K213),0,L213-INT(L213)))))","v":0},{"$f":"+IF(OR(M213=L213,M$6=1),0,\nIF(AND(M$6>1,M213=$B206),1-SUM($D215:L215),\nIF($B206<=1,\nIF($B206>0,1/$B206,0),\nIF(M$6=2,0,VDB(1,0,$B206,INT(M$6-2-1),MIN($B206,INT(M$6-2-1)+1),$B208,IF($A217=\"No\",1,0))/\nIF(L213>=INT($B206),$B206-INT($B206),1)))*\nIF(M$6=2,0,\nIF(INT(M213)=INT(L213),M213-L213,INT(M213)-L213))+\nIF($B206<=1,\nIF($B206>0,1/$B206,0),VDB(1,0,$B206,INT(M$6-2),MIN($B206,INT(M$6-2)+1),$B208,IF($A217=\"No\",1,0))/\nIF(M213>INT($B206),$B206-INT($B206),1))*\nIF(M$6=2,M213,\nIF(INT(M213)=INT(L213),0,M213-INT(M213)))))","v":0}]
["Reversed depreciation - first period capex",null,null,{"$f":"+OFFSET($D215,0,MAX($D$6:$IC$6)-D$6)","v":0},{"$f":"+OFFSET($D215,0,MAX($D$6:$IC$6)-E$6)","v":0},0,0,{"$f":"+OFFSET($D215,0,MAX($D$6:$IC$6)-H$6)","v":0},{"$f":"+OFFSET($D215,0,MAX($D$6:$IC$6)-I$6)","v":0},{"$f":"+OFFSET($D215,0,MAX($D$6:$IC$6)-J$6)","v":0},{"$f":"+OFFSET($D215,0,MAX($D$6:$IC$6)-K$6)","v":0},0,0]
["No"]
["Depreciation - declining balance $m, nominal",null,{"$f":"B203","v":0},{"$f":"-(-$D211*(-ISBLANK($D211)+1)*D214-\nIF(D$6>1,SUMPRODUCT(OFFSET($E211,0,0,1,D$6-1)*(-ISBLANK(OFFSET($E211,0,0,1,D$6-1))+1),OFFSET($D216,0,MAX($D$6:$IC$6)-D$6,1,D$6-1)),0))","v":0},{"$f":"-(-$D211*(-ISBLANK($D211)+1)*E214-\nIF(E$6>1,SUMPRODUCT(OFFSET($E211,0,0,1,E$6-1)*(-ISBLANK(OFFSET($E211,0,0,1,E$6-1))+1),OFFSET($D216,0,MAX($D$6:$IC$6)-E$6,1,E$6-1)),0))","v":0},{"$f":"-(-$D211*(-ISBLANK($D211)+1)*F214-\nIF(F$6>1,SUMPRODUCT(OFFSET($E211,0,0,1,F$6-1)*(-ISBLANK(OFFSET($E211,0,0,1,F$6-1))+1),OFFSET($D216,0,MAX($D$6:$IC$6)-F$6,1,F$6-1)),0))","v":0},0,0,0,0,0,0,0]
[]
[]
[]
["Tax depreciation on capital expenditure (incl non-prescribed)"]
["Project / programme name",null,null,{"$f":"IF(B223=\"\",\"\",(IF(IFERROR(VLOOKUP(B223,'Capex_FO input'!$C:$C,1,FALSE),\"check\")=\"check\",\"check\",\"\")))","v":""}]
["Year asset operational-->"]
["Asset Category"]
["Asset life (years)"]
["Depreciation method","Declining balance"]
[{"$f":"+IF(B227=\"Declining Balance\",\"Declining balance multiple\",\"\")","v":"Declining balance multiple"},"must be > 0",null,{"$f":"IF(OR($B228=\"\",$B228=0),\"check\",\"\")","v":""}]
["Gross capital expenditure $m, 01/01/18"]
["Gross capital expenditure $m, nominal",null,null,{"$f":"D229*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"E229*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"F229*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"G229*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"H229*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"I229*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"J229*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"K229*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"L229*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"M229*KeyAssumptionsPriceControl_FO!AG$15","v":0}]
["Gross CAPEX to depreciate",null,null,{"$f":"+IF($B224=\"ongoing\",D230,IF(RIGHT($B224,2)=RIGHT(D$5,2),SUM($C230:D230),0)+IF(RIGHT(D$5,2)>RIGHT($B224,2),D230,0))","v":0},{"$f":"+IF($B224=\"ongoing\",E230,IF(RIGHT($B224,2)=RIGHT(E$5,2),SUM($C230:E230),0)+IF(RIGHT(E$5,2)>RIGHT($B224,2),E230,0))","v":0},{"$f":"+IF($B224=\"ongoing\",F230,IF(RIGHT($B224,2)=RIGHT(F$5,2),SUM($C230:F230),0)+IF(RIGHT(F$5,2)>RIGHT($B224,2),F230,0))","v":0},{"$f":"+IF($B224=\"ongoing\",G230,IF(RIGHT($B224,2)=RIGHT(G$5,2),SUM($C230:G230),0)+IF(RIGHT(G$5,2)>RIGHT($B224,2),G230,0))","v":0},{"$f":"+IF($B224=\"ongoing\",H230,IF(RIGHT($B224,2)=RIGHT(H$5,2),SUM($C230:H230),0)+IF(RIGHT(H$5,2)>RIGHT($B224,2),H230,0))","v":0},{"$f":"+IF($B224=\"ongoing\",I230,IF(RIGHT($B224,2)=RIGHT(I$5,2),SUM($C230:I230),0)+IF(RIGHT(I$5,2)>RIGHT($B224,2),I230,0))","v":0},{"$f":"+IF($B224=\"ongoing\",J230,IF(RIGHT($B224,2)=RIGHT(J$5,2),SUM($C230:J230),0)+IF(RIGHT(J$5,2)>RIGHT($B224,2),J230,0))","v":0},{"$f":"+IF($B224=\"ongoing\",K230,IF(RIGHT($B224,2)=RIGHT(K$5,2),SUM($C230:K230),0)+IF(RIGHT(K$5,2)>RIGHT($B224,2),K230,0))","v":0},{"$f":"+IF($B224=\"ongoing\",L230,IF(RIGHT($B224,2)=RIGHT(L$5,2),SUM($C230:L230),0)+IF(RIGHT(L$5,2)>RIGHT($B224,2),L230,0))","v":0},{"$f":"+IF($B224=\"ongoing\",M230,IF(RIGHT($B224,2)=RIGHT(M$5,2),SUM($C230:M230),0)+IF(RIGHT(M$5,2)>RIGHT($B224,2),M230,0))","v":0}]
["Declining balance cumulative depreciation term - first period capex",null,null,{"$f":"+MIN(IF($B226<=$B228,MIN($B226,1),$B226),IF(D$6=1,0.5,C232+1))","v":0.5},1,1,1,1,1,1,1,1,1]
["Declining balance cumulative depreciation term - period 2+ capex",null,null,{"$f":"+IF(D$6=1,0,MIN(IF($B226<=$B228,MIN($B226,1),$B226),IF(D$6=2,0.5,C233+1)))","v":0},0.5,1,1,1,1,1,1,1,1]
["Periodic depreciation % - first period capex",null,null,{"$f":"+IF(D232=C232,0,\nIF(AND(D$6>1,D232=$B226),1-SUM($C234:C234),\nIF($B226<=1,\nIF($B226>0,1/$B226,0),\nIF(D$6=1,0,VDB(1,0,$B226,INT(D$6-1-1),MIN($B226,INT(D$6-1-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(C232>=INT($B226),$B226-INT($B226),1)))*\nIF(D$6=1,0,\nIF(INT(D232)=INT(C232),D232-C232,INT(D232)-C232))+\nIF($B226<=1,\nIF($B226>0,1/$B226,0),VDB(1,0,$B226,INT(D$6-1),MIN($B226,INT(D$6-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(D232>INT($B226),$B226-INT($B226),1))*\nIF(D$6=1,D232,\nIF(INT(D232)=INT(C232),0,D232-INT(D232)))))","v":0},{"$f":"+IF(E232=D232,0,\nIF(AND(E$6>1,E232=$B226),1-SUM($C234:D234),\nIF($B226<=1,\nIF($B226>0,1/$B226,0),\nIF(E$6=1,0,VDB(1,0,$B226,INT(E$6-1-1),MIN($B226,INT(E$6-1-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(D232>=INT($B226),$B226-INT($B226),1)))*\nIF(E$6=1,0,\nIF(INT(E232)=INT(D232),E232-D232,INT(E232)-D232))+\nIF($B226<=1,\nIF($B226>0,1/$B226,0),VDB(1,0,$B226,INT(E$6-1),MIN($B226,INT(E$6-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(E232>INT($B226),$B226-INT($B226),1))*\nIF(E$6=1,E232,\nIF(INT(E232)=INT(D232),0,E232-INT(E232)))))","v":0},{"$f":"+IF(F232=E232,0,\nIF(AND(F$6>1,F232=$B226),1-SUM($C234:E234),\nIF($B226<=1,\nIF($B226>0,1/$B226,0),\nIF(F$6=1,0,VDB(1,0,$B226,INT(F$6-1-1),MIN($B226,INT(F$6-1-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(E232>=INT($B226),$B226-INT($B226),1)))*\nIF(F$6=1,0,\nIF(INT(F232)=INT(E232),F232-E232,INT(F232)-E232))+\nIF($B226<=1,\nIF($B226>0,1/$B226,0),VDB(1,0,$B226,INT(F$6-1),MIN($B226,INT(F$6-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(F232>INT($B226),$B226-INT($B226),1))*\nIF(F$6=1,F232,\nIF(INT(F232)=INT(E232),0,F232-INT(F232)))))","v":0},{"$f":"+IF(G232=F232,0,\nIF(AND(G$6>1,G232=$B226),1-SUM($C234:F234),\nIF($B226<=1,\nIF($B226>0,1/$B226,0),\nIF(G$6=1,0,VDB(1,0,$B226,INT(G$6-1-1),MIN($B226,INT(G$6-1-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(F232>=INT($B226),$B226-INT($B226),1)))*\nIF(G$6=1,0,\nIF(INT(G232)=INT(F232),G232-F232,INT(G232)-F232))+\nIF($B226<=1,\nIF($B226>0,1/$B226,0),VDB(1,0,$B226,INT(G$6-1),MIN($B226,INT(G$6-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(G232>INT($B226),$B226-INT($B226),1))*\nIF(G$6=1,G232,\nIF(INT(G232)=INT(F232),0,G232-INT(G232)))))","v":0},{"$f":"+IF(H232=G232,0,\nIF(AND(H$6>1,H232=$B226),1-SUM($C234:G234),\nIF($B226<=1,\nIF($B226>0,1/$B226,0),\nIF(H$6=1,0,VDB(1,0,$B226,INT(H$6-1-1),MIN($B226,INT(H$6-1-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(G232>=INT($B226),$B226-INT($B226),1)))*\nIF(H$6=1,0,\nIF(INT(H232)=INT(G232),H232-G232,INT(H232)-G232))+\nIF($B226<=1,\nIF($B226>0,1/$B226,0),VDB(1,0,$B226,INT(H$6-1),MIN($B226,INT(H$6-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(H232>INT($B226),$B226-INT($B226),1))*\nIF(H$6=1,H232,\nIF(INT(H232)=INT(G232),0,H232-INT(H232)))))","v":0},{"$f":"+IF(I232=H232,0,\nIF(AND(I$6>1,I232=$B226),1-SUM($C234:H234),\nIF($B226<=1,\nIF($B226>0,1/$B226,0),\nIF(I$6=1,0,VDB(1,0,$B226,INT(I$6-1-1),MIN($B226,INT(I$6-1-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(H232>=INT($B226),$B226-INT($B226),1)))*\nIF(I$6=1,0,\nIF(INT(I232)=INT(H232),I232-H232,INT(I232)-H232))+\nIF($B226<=1,\nIF($B226>0,1/$B226,0),VDB(1,0,$B226,INT(I$6-1),MIN($B226,INT(I$6-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(I232>INT($B226),$B226-INT($B226),1))*\nIF(I$6=1,I232,\nIF(INT(I232)=INT(H232),0,I232-INT(I232)))))","v":0},{"$f":"+IF(J232=I232,0,\nIF(AND(J$6>1,J232=$B226),1-SUM($C234:I234),\nIF($B226<=1,\nIF($B226>0,1/$B226,0),\nIF(J$6=1,0,VDB(1,0,$B226,INT(J$6-1-1),MIN($B226,INT(J$6-1-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(I232>=INT($B226),$B226-INT($B226),1)))*\nIF(J$6=1,0,\nIF(INT(J232)=INT(I232),J232-I232,INT(J232)-I232))+\nIF($B226<=1,\nIF($B226>0,1/$B226,0),VDB(1,0,$B226,INT(J$6-1),MIN($B226,INT(J$6-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(J232>INT($B226),$B226-INT($B226),1))*\nIF(J$6=1,J232,\nIF(INT(J232)=INT(I232),0,J232-INT(J232)))))","v":0},{"$f":"+IF(K232=J232,0,\nIF(AND(K$6>1,K232=$B226),1-SUM($C234:J234),\nIF($B226<=1,\nIF($B226>0,1/$B226,0),\nIF(K$6=1,0,VDB(1,0,$B226,INT(K$6-1-1),MIN($B226,INT(K$6-1-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(J232>=INT($B226),$B226-INT($B226),1)))*\nIF(K$6=1,0,\nIF(INT(K232)=INT(J232),K232-J232,INT(K232)-J232))+\nIF($B226<=1,\nIF($B226>0,1/$B226,0),VDB(1,0,$B226,INT(K$6-1),MIN($B226,INT(K$6-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(K232>INT($B226),$B226-INT($B226),1))*\nIF(K$6=1,K232,\nIF(INT(K232)=INT(J232),0,K232-INT(K232)))))","v":0},{"$f":"+IF(L232=K232,0,\nIF(AND(L$6>1,L232=$B226),1-SUM($C234:K234),\nIF($B226<=1,\nIF($B226>0,1/$B226,0),\nIF(L$6=1,0,VDB(1,0,$B226,INT(L$6-1-1),MIN($B226,INT(L$6-1-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(K232>=INT($B226),$B226-INT($B226),1)))*\nIF(L$6=1,0,\nIF(INT(L232)=INT(K232),L232-K232,INT(L232)-K232))+\nIF($B226<=1,\nIF($B226>0,1/$B226,0),VDB(1,0,$B226,INT(L$6-1),MIN($B226,INT(L$6-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(L232>INT($B226),$B226-INT($B226),1))*\nIF(L$6=1,L232,\nIF(INT(L232)=INT(K232),0,L232-INT(L232)))))","v":0},{"$f":"+IF(M232=L232,0,\nIF(AND(M$6>1,M232=$B226),1-SUM($C234:L234),\nIF($B226<=1,\nIF($B226>0,1/$B226,0),\nIF(M$6=1,0,VDB(1,0,$B226,INT(M$6-1-1),MIN($B226,INT(M$6-1-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(L232>=INT($B226),$B226-INT($B226),1)))*\nIF(M$6=1,0,\nIF(INT(M232)=INT(L232),M232-L232,INT(M232)-L232))+\nIF($B226<=1,\nIF($B226>0,1/$B226,0),VDB(1,0,$B226,INT(M$6-1),MIN($B226,INT(M$6-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(M232>INT($B226),$B226-INT($B226),1))*\nIF(M$6=1,M232,\nIF(INT(M232)=INT(L232),0,M232-INT(M232)))))","v":0}]
["Periodic depreciation % - period 2+ capex",null,null,{"$f":"+IF(OR(D233=C233,D$6=1),0,\nIF(AND(D$6>1,D233=$B226),1-SUM(C235:$D235),\nIF($B226<=1,\nIF($B226>0,1/$B226,0),\nIF(D$6=2,0,VDB(1,0,$B226,INT(D$6-2-1),MIN($B226,INT(D$6-2-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(C233>=INT($B226),$B226-INT($B226),1)))*\nIF(D$6=2,0,\nIF(INT(D233)=INT(C233),D233-C233,INT(D233)-C233))+\nIF($B226<=1,\nIF($B226>0,1/$B226,0),VDB(1,0,$B226,INT(D$6-2),MIN($B226,INT(D$6-2)+1),$B228,IF($A237=\"No\",1,0))/\nIF(D233>INT($B226),$B226-INT($B226),1))*\nIF(D$6=2,D233,\nIF(INT(D233)=INT(C233),0,D233-INT(D233)))))","v":0},{"$f":"+IF(OR(E233=D233,E$6=1),0,\nIF(AND(E$6>1,E233=$B226),1-SUM($D235:D235),\nIF($B226<=1,\nIF($B226>0,1/$B226,0),\nIF(E$6=2,0,VDB(1,0,$B226,INT(E$6-2-1),MIN($B226,INT(E$6-2-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(D233>=INT($B226),$B226-INT($B226),1)))*\nIF(E$6=2,0,\nIF(INT(E233)=INT(D233),E233-D233,INT(E233)-D233))+\nIF($B226<=1,\nIF($B226>0,1/$B226,0),VDB(1,0,$B226,INT(E$6-2),MIN($B226,INT(E$6-2)+1),$B228,IF($A237=\"No\",1,0))/\nIF(E233>INT($B226),$B226-INT($B226),1))*\nIF(E$6=2,E233,\nIF(INT(E233)=INT(D233),0,E233-INT(E233)))))","v":0},{"$f":"+IF(OR(F233=E233,F$6=1),0,\nIF(AND(F$6>1,F233=$B226),1-SUM($D235:E235),\nIF($B226<=1,\nIF($B226>0,1/$B226,0),\nIF(F$6=2,0,VDB(1,0,$B226,INT(F$6-2-1),MIN($B226,INT(F$6-2-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(E233>=INT($B226),$B226-INT($B226),1)))*\nIF(F$6=2,0,\nIF(INT(F233)=INT(E233),F233-E233,INT(F233)-E233))+\nIF($B226<=1,\nIF($B226>0,1/$B226,0),VDB(1,0,$B226,INT(F$6-2),MIN($B226,INT(F$6-2)+1),$B228,IF($A237=\"No\",1,0))/\nIF(F233>INT($B226),$B226-INT($B226),1))*\nIF(F$6=2,F233,\nIF(INT(F233)=INT(E233),0,F233-INT(F233)))))","v":0},{"$f":"+IF(OR(G233=F233,G$6=1),0,\nIF(AND(G$6>1,G233=$B226),1-SUM($D235:F235),\nIF($B226<=1,\nIF($B226>0,1/$B226,0),\nIF(G$6=2,0,VDB(1,0,$B226,INT(G$6-2-1),MIN($B226,INT(G$6-2-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(F233>=INT($B226),$B226-INT($B226),1)))*\nIF(G$6=2,0,\nIF(INT(G233)=INT(F233),G233-F233,INT(G233)-F233))+\nIF($B226<=1,\nIF($B226>0,1/$B226,0),VDB(1,0,$B226,INT(G$6-2),MIN($B226,INT(G$6-2)+1),$B228,IF($A237=\"No\",1,0))/\nIF(G233>INT($B226),$B226-INT($B226),1))*\nIF(G$6=2,G233,\nIF(INT(G233)=INT(F233),0,G233-INT(G233)))))","v":0},{"$f":"+IF(OR(H233=G233,H$6=1),0,\nIF(AND(H$6>1,H233=$B226),1-SUM($D235:G235),\nIF($B226<=1,\nIF($B226>0,1/$B226,0),\nIF(H$6=2,0,VDB(1,0,$B226,INT(H$6-2-1),MIN($B226,INT(H$6-2-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(G233>=INT($B226),$B226-INT($B226),1)))*\nIF(H$6=2,0,\nIF(INT(H233)=INT(G233),H233-G233,INT(H233)-G233))+\nIF($B226<=1,\nIF($B226>0,1/$B226,0),VDB(1,0,$B226,INT(H$6-2),MIN($B226,INT(H$6-2)+1),$B228,IF($A237=\"No\",1,0))/\nIF(H233>INT($B226),$B226-INT($B226),1))*\nIF(H$6=2,H233,\nIF(INT(H233)=INT(G233),0,H233-INT(H233)))))","v":0},{"$f":"+IF(OR(I233=H233,I$6=1),0,\nIF(AND(I$6>1,I233=$B226),1-SUM($D235:H235),\nIF($B226<=1,\nIF($B226>0,1/$B226,0),\nIF(I$6=2,0,VDB(1,0,$B226,INT(I$6-2-1),MIN($B226,INT(I$6-2-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(H233>=INT($B226),$B226-INT($B226),1)))*\nIF(I$6=2,0,\nIF(INT(I233)=INT(H233),I233-H233,INT(I233)-H233))+\nIF($B226<=1,\nIF($B226>0,1/$B226,0),VDB(1,0,$B226,INT(I$6-2),MIN($B226,INT(I$6-2)+1),$B228,IF($A237=\"No\",1,0))/\nIF(I233>INT($B226),$B226-INT($B226),1))*\nIF(I$6=2,I233,\nIF(INT(I233)=INT(H233),0,I233-INT(I233)))))","v":0},{"$f":"+IF(OR(J233=I233,J$6=1),0,\nIF(AND(J$6>1,J233=$B226),1-SUM($D235:I235),\nIF($B226<=1,\nIF($B226>0,1/$B226,0),\nIF(J$6=2,0,VDB(1,0,$B226,INT(J$6-2-1),MIN($B226,INT(J$6-2-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(I233>=INT($B226),$B226-INT($B226),1)))*\nIF(J$6=2,0,\nIF(INT(J233)=INT(I233),J233-I233,INT(J233)-I233))+\nIF($B226<=1,\nIF($B226>0,1/$B226,0),VDB(1,0,$B226,INT(J$6-2),MIN($B226,INT(J$6-2)+1),$B228,IF($A237=\"No\",1,0))/\nIF(J233>INT($B226),$B226-INT($B226),1))*\nIF(J$6=2,J233,\nIF(INT(J233)=INT(I233),0,J233-INT(J233)))))","v":0},{"$f":"+IF(OR(K233=J233,K$6=1),0,\nIF(AND(K$6>1,K233=$B226),1-SUM($D235:J235),\nIF($B226<=1,\nIF($B226>0,1/$B226,0),\nIF(K$6=2,0,VDB(1,0,$B226,INT(K$6-2-1),MIN($B226,INT(K$6-2-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(J233>=INT($B226),$B226-INT($B226),1)))*\nIF(K$6=2,0,\nIF(INT(K233)=INT(J233),K233-J233,INT(K233)-J233))+\nIF($B226<=1,\nIF($B226>0,1/$B226,0),VDB(1,0,$B226,INT(K$6-2),MIN($B226,INT(K$6-2)+1),$B228,IF($A237=\"No\",1,0))/\nIF(K233>INT($B226),$B226-INT($B226),1))*\nIF(K$6=2,K233,\nIF(INT(K233)=INT(J233),0,K233-INT(K233)))))","v":0},{"$f":"+IF(OR(L233=K233,L$6=1),0,\nIF(AND(L$6>1,L233=$B226),1-SUM($D235:K235),\nIF($B226<=1,\nIF($B226>0,1/$B226,0),\nIF(L$6=2,0,VDB(1,0,$B226,INT(L$6-2-1),MIN($B226,INT(L$6-2-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(K233>=INT($B226),$B226-INT($B226),1)))*\nIF(L$6=2,0,\nIF(INT(L233)=INT(K233),L233-K233,INT(L233)-K233))+\nIF($B226<=1,\nIF($B226>0,1/$B226,0),VDB(1,0,$B226,INT(L$6-2),MIN($B226,INT(L$6-2)+1),$B228,IF($A237=\"No\",1,0))/\nIF(L233>INT($B226),$B226-INT($B226),1))*\nIF(L$6=2,L233,\nIF(INT(L233)=INT(K233),0,L233-INT(L233)))))","v":0},{"$f":"+IF(OR(M233=L233,M$6=1),0,\nIF(AND(M$6>1,M233=$B226),1-SUM($D235:L235),\nIF($B226<=1,\nIF($B226>0,1/$B226,0),\nIF(M$6=2,0,VDB(1,0,$B226,INT(M$6-2-1),MIN($B226,INT(M$6-2-1)+1),$B228,IF($A237=\"No\",1,0))/\nIF(L233>=INT($B226),$B226-INT($B226),1)))*\nIF(M$6=2,0,\nIF(INT(M233)=INT(L233),M233-L233,INT(M233)-L233))+\nIF($B226<=1,\nIF($B226>0,1/$B226,0),VDB(1,0,$B226,INT(M$6-2),MIN($B226,INT(M$6-2)+1),$B228,IF($A237=\"No\",1,0))/\nIF(M233>INT($B226),$B226-INT($B226),1))*\nIF(M$6=2,M233,\nIF(INT(M233)=INT(L233),0,M233-INT(M233)))))","v":0}]
["Reversed depreciation - first period capex",null,null,{"$f":"+OFFSET($D235,0,MAX($D$6:$IC$6)-D$6)","v":0},{"$f":"+OFFSET($D235,0,MAX($D$6:$IC$6)-E$6)","v":0},0,0,{"$f":"+OFFSET($D235,0,MAX($D$6:$IC$6)-H$6)","v":0},{"$f":"+OFFSET($D235,0,MAX($D$6:$IC$6)-I$6)","v":0},{"$f":"+OFFSET($D235,0,MAX($D$6:$IC$6)-J$6)","v":0},{"$f":"+OFFSET($D235,0,MAX($D$6:$IC$6)-K$6)","v":0},0,0]
["No"]
["Depreciation - declining balance $m, nominal",null,{"$f":"B223","v":0},{"$f":"-(-$D231*(-ISBLANK($D231)+1)*D234-\nIF(D$6>1,SUMPRODUCT(OFFSET($E231,0,0,1,D$6-1)*(-ISBLANK(OFFSET($E231,0,0,1,D$6-1))+1),OFFSET($D236,0,MAX($D$6:$IC$6)-D$6,1,D$6-1)),0))","v":0},{"$f":"-(-$D231*(-ISBLANK($D231)+1)*E234-\nIF(E$6>1,SUMPRODUCT(OFFSET($E231,0,0,1,E$6-1)*(-ISBLANK(OFFSET($E231,0,0,1,E$6-1))+1),OFFSET($D236,0,MAX($D$6:$IC$6)-E$6,1,E$6-1)),0))","v":0},{"$f":"-(-$D231*(-ISBLANK($D231)+1)*F234-\nIF(F$6>1,SUMPRODUCT(OFFSET($E231,0,0,1,F$6-1)*(-ISBLANK(OFFSET($E231,0,0,1,F$6-1))+1),OFFSET($D236,0,MAX($D$6:$IC$6)-F$6,1,F$6-1)),0))","v":0},0,0,0,0,0,0,0]
[]
[]
[]
["Tax depreciation on capital expenditure (incl non-prescribed)"]
["Project / programme name",null,null,{"$f":"IF(B243=\"\",\"\",(IF(IFERROR(VLOOKUP(B243,'Capex_FO input'!$C:$C,1,FALSE),\"check\")=\"check\",\"check\",\"\")))","v":""}]
["Year asset operational-->"]
["Asset Category"]
["Asset life (years)"]
["Depreciation method","Declining balance"]
[{"$f":"+IF(B247=\"Declining Balance\",\"Declining balance multiple\",\"\")","v":"Declining balance multiple"},"must be > 0",null,{"$f":"IF(OR($B248=\"\",$B248=0),\"check\",\"\")","v":""}]
["Gross capital expenditure $m, 01/01/18"]
["Gross capital expenditure $m, nominal",null,null,{"$f":"D249*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"E249*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"F249*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"G249*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"H249*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"I249*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"J249*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"K249*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"L249*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"M249*KeyAssumptionsPriceControl_FO!AG$15","v":0}]
["Gross CAPEX to depreciate",null,null,{"$f":"+IF($B244=\"ongoing\",D250,IF(RIGHT($B244,2)=RIGHT(D$5,2),SUM($C250:D250),0)+IF(RIGHT(D$5,2)>RIGHT($B244,2),D250,0))","v":0},{"$f":"+IF($B244=\"ongoing\",E250,IF(RIGHT($B244,2)=RIGHT(E$5,2),SUM($C250:E250),0)+IF(RIGHT(E$5,2)>RIGHT($B244,2),E250,0))","v":0},{"$f":"+IF($B244=\"ongoing\",F250,IF(RIGHT($B244,2)=RIGHT(F$5,2),SUM($C250:F250),0)+IF(RIGHT(F$5,2)>RIGHT($B244,2),F250,0))","v":0},{"$f":"+IF($B244=\"ongoing\",G250,IF(RIGHT($B244,2)=RIGHT(G$5,2),SUM($C250:G250),0)+IF(RIGHT(G$5,2)>RIGHT($B244,2),G250,0))","v":0},{"$f":"+IF($B244=\"ongoing\",H250,IF(RIGHT($B244,2)=RIGHT(H$5,2),SUM($C250:H250),0)+IF(RIGHT(H$5,2)>RIGHT($B244,2),H250,0))","v":0},{"$f":"+IF($B244=\"ongoing\",I250,IF(RIGHT($B244,2)=RIGHT(I$5,2),SUM($C250:I250),0)+IF(RIGHT(I$5,2)>RIGHT($B244,2),I250,0))","v":0},{"$f":"+IF($B244=\"ongoing\",J250,IF(RIGHT($B244,2)=RIGHT(J$5,2),SUM($C250:J250),0)+IF(RIGHT(J$5,2)>RIGHT($B244,2),J250,0))","v":0},{"$f":"+IF($B244=\"ongoing\",K250,IF(RIGHT($B244,2)=RIGHT(K$5,2),SUM($C250:K250),0)+IF(RIGHT(K$5,2)>RIGHT($B244,2),K250,0))","v":0},{"$f":"+IF($B244=\"ongoing\",L250,IF(RIGHT($B244,2)=RIGHT(L$5,2),SUM($C250:L250),0)+IF(RIGHT(L$5,2)>RIGHT($B244,2),L250,0))","v":0},{"$f":"+IF($B244=\"ongoing\",M250,IF(RIGHT($B244,2)=RIGHT(M$5,2),SUM($C250:M250),0)+IF(RIGHT(M$5,2)>RIGHT($B244,2),M250,0))","v":0}]
["Declining balance cumulative depreciation term - first period capex",null,null,{"$f":"+MIN(IF($B246<=$B248,MIN($B246,1),$B246),IF(D$6=1,0.5,C252+1))","v":0.5},1,1,1,1,1,1,1,1,1]
["Declining balance cumulative depreciation term - period 2+ capex",null,null,{"$f":"+IF(D$6=1,0,MIN(IF($B246<=$B248,MIN($B246,1),$B246),IF(D$6=2,0.5,C253+1)))","v":0},0.5,1,1,1,1,1,1,1,1]
["Periodic depreciation % - first period capex",null,null,{"$f":"+IF(D252=C252,0,\nIF(AND(D$6>1,D252=$B246),1-SUM($C254:C254),\nIF($B246<=1,\nIF($B246>0,1/$B246,0),\nIF(D$6=1,0,VDB(1,0,$B246,INT(D$6-1-1),MIN($B246,INT(D$6-1-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(C252>=INT($B246),$B246-INT($B246),1)))*\nIF(D$6=1,0,\nIF(INT(D252)=INT(C252),D252-C252,INT(D252)-C252))+\nIF($B246<=1,\nIF($B246>0,1/$B246,0),VDB(1,0,$B246,INT(D$6-1),MIN($B246,INT(D$6-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(D252>INT($B246),$B246-INT($B246),1))*\nIF(D$6=1,D252,\nIF(INT(D252)=INT(C252),0,D252-INT(D252)))))","v":0},{"$f":"+IF(E252=D252,0,\nIF(AND(E$6>1,E252=$B246),1-SUM($C254:D254),\nIF($B246<=1,\nIF($B246>0,1/$B246,0),\nIF(E$6=1,0,VDB(1,0,$B246,INT(E$6-1-1),MIN($B246,INT(E$6-1-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(D252>=INT($B246),$B246-INT($B246),1)))*\nIF(E$6=1,0,\nIF(INT(E252)=INT(D252),E252-D252,INT(E252)-D252))+\nIF($B246<=1,\nIF($B246>0,1/$B246,0),VDB(1,0,$B246,INT(E$6-1),MIN($B246,INT(E$6-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(E252>INT($B246),$B246-INT($B246),1))*\nIF(E$6=1,E252,\nIF(INT(E252)=INT(D252),0,E252-INT(E252)))))","v":0},{"$f":"+IF(F252=E252,0,\nIF(AND(F$6>1,F252=$B246),1-SUM($C254:E254),\nIF($B246<=1,\nIF($B246>0,1/$B246,0),\nIF(F$6=1,0,VDB(1,0,$B246,INT(F$6-1-1),MIN($B246,INT(F$6-1-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(E252>=INT($B246),$B246-INT($B246),1)))*\nIF(F$6=1,0,\nIF(INT(F252)=INT(E252),F252-E252,INT(F252)-E252))+\nIF($B246<=1,\nIF($B246>0,1/$B246,0),VDB(1,0,$B246,INT(F$6-1),MIN($B246,INT(F$6-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(F252>INT($B246),$B246-INT($B246),1))*\nIF(F$6=1,F252,\nIF(INT(F252)=INT(E252),0,F252-INT(F252)))))","v":0},{"$f":"+IF(G252=F252,0,\nIF(AND(G$6>1,G252=$B246),1-SUM($C254:F254),\nIF($B246<=1,\nIF($B246>0,1/$B246,0),\nIF(G$6=1,0,VDB(1,0,$B246,INT(G$6-1-1),MIN($B246,INT(G$6-1-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(F252>=INT($B246),$B246-INT($B246),1)))*\nIF(G$6=1,0,\nIF(INT(G252)=INT(F252),G252-F252,INT(G252)-F252))+\nIF($B246<=1,\nIF($B246>0,1/$B246,0),VDB(1,0,$B246,INT(G$6-1),MIN($B246,INT(G$6-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(G252>INT($B246),$B246-INT($B246),1))*\nIF(G$6=1,G252,\nIF(INT(G252)=INT(F252),0,G252-INT(G252)))))","v":0},{"$f":"+IF(H252=G252,0,\nIF(AND(H$6>1,H252=$B246),1-SUM($C254:G254),\nIF($B246<=1,\nIF($B246>0,1/$B246,0),\nIF(H$6=1,0,VDB(1,0,$B246,INT(H$6-1-1),MIN($B246,INT(H$6-1-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(G252>=INT($B246),$B246-INT($B246),1)))*\nIF(H$6=1,0,\nIF(INT(H252)=INT(G252),H252-G252,INT(H252)-G252))+\nIF($B246<=1,\nIF($B246>0,1/$B246,0),VDB(1,0,$B246,INT(H$6-1),MIN($B246,INT(H$6-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(H252>INT($B246),$B246-INT($B246),1))*\nIF(H$6=1,H252,\nIF(INT(H252)=INT(G252),0,H252-INT(H252)))))","v":0},{"$f":"+IF(I252=H252,0,\nIF(AND(I$6>1,I252=$B246),1-SUM($C254:H254),\nIF($B246<=1,\nIF($B246>0,1/$B246,0),\nIF(I$6=1,0,VDB(1,0,$B246,INT(I$6-1-1),MIN($B246,INT(I$6-1-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(H252>=INT($B246),$B246-INT($B246),1)))*\nIF(I$6=1,0,\nIF(INT(I252)=INT(H252),I252-H252,INT(I252)-H252))+\nIF($B246<=1,\nIF($B246>0,1/$B246,0),VDB(1,0,$B246,INT(I$6-1),MIN($B246,INT(I$6-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(I252>INT($B246),$B246-INT($B246),1))*\nIF(I$6=1,I252,\nIF(INT(I252)=INT(H252),0,I252-INT(I252)))))","v":0},{"$f":"+IF(J252=I252,0,\nIF(AND(J$6>1,J252=$B246),1-SUM($C254:I254),\nIF($B246<=1,\nIF($B246>0,1/$B246,0),\nIF(J$6=1,0,VDB(1,0,$B246,INT(J$6-1-1),MIN($B246,INT(J$6-1-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(I252>=INT($B246),$B246-INT($B246),1)))*\nIF(J$6=1,0,\nIF(INT(J252)=INT(I252),J252-I252,INT(J252)-I252))+\nIF($B246<=1,\nIF($B246>0,1/$B246,0),VDB(1,0,$B246,INT(J$6-1),MIN($B246,INT(J$6-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(J252>INT($B246),$B246-INT($B246),1))*\nIF(J$6=1,J252,\nIF(INT(J252)=INT(I252),0,J252-INT(J252)))))","v":0},{"$f":"+IF(K252=J252,0,\nIF(AND(K$6>1,K252=$B246),1-SUM($C254:J254),\nIF($B246<=1,\nIF($B246>0,1/$B246,0),\nIF(K$6=1,0,VDB(1,0,$B246,INT(K$6-1-1),MIN($B246,INT(K$6-1-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(J252>=INT($B246),$B246-INT($B246),1)))*\nIF(K$6=1,0,\nIF(INT(K252)=INT(J252),K252-J252,INT(K252)-J252))+\nIF($B246<=1,\nIF($B246>0,1/$B246,0),VDB(1,0,$B246,INT(K$6-1),MIN($B246,INT(K$6-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(K252>INT($B246),$B246-INT($B246),1))*\nIF(K$6=1,K252,\nIF(INT(K252)=INT(J252),0,K252-INT(K252)))))","v":0},{"$f":"+IF(L252=K252,0,\nIF(AND(L$6>1,L252=$B246),1-SUM($C254:K254),\nIF($B246<=1,\nIF($B246>0,1/$B246,0),\nIF(L$6=1,0,VDB(1,0,$B246,INT(L$6-1-1),MIN($B246,INT(L$6-1-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(K252>=INT($B246),$B246-INT($B246),1)))*\nIF(L$6=1,0,\nIF(INT(L252)=INT(K252),L252-K252,INT(L252)-K252))+\nIF($B246<=1,\nIF($B246>0,1/$B246,0),VDB(1,0,$B246,INT(L$6-1),MIN($B246,INT(L$6-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(L252>INT($B246),$B246-INT($B246),1))*\nIF(L$6=1,L252,\nIF(INT(L252)=INT(K252),0,L252-INT(L252)))))","v":0},{"$f":"+IF(M252=L252,0,\nIF(AND(M$6>1,M252=$B246),1-SUM($C254:L254),\nIF($B246<=1,\nIF($B246>0,1/$B246,0),\nIF(M$6=1,0,VDB(1,0,$B246,INT(M$6-1-1),MIN($B246,INT(M$6-1-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(L252>=INT($B246),$B246-INT($B246),1)))*\nIF(M$6=1,0,\nIF(INT(M252)=INT(L252),M252-L252,INT(M252)-L252))+\nIF($B246<=1,\nIF($B246>0,1/$B246,0),VDB(1,0,$B246,INT(M$6-1),MIN($B246,INT(M$6-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(M252>INT($B246),$B246-INT($B246),1))*\nIF(M$6=1,M252,\nIF(INT(M252)=INT(L252),0,M252-INT(M252)))))","v":0}]
["Periodic depreciation % - period 2+ capex",null,null,{"$f":"+IF(OR(D253=C253,D$6=1),0,\nIF(AND(D$6>1,D253=$B246),1-SUM(C255:$D255),\nIF($B246<=1,\nIF($B246>0,1/$B246,0),\nIF(D$6=2,0,VDB(1,0,$B246,INT(D$6-2-1),MIN($B246,INT(D$6-2-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(C253>=INT($B246),$B246-INT($B246),1)))*\nIF(D$6=2,0,\nIF(INT(D253)=INT(C253),D253-C253,INT(D253)-C253))+\nIF($B246<=1,\nIF($B246>0,1/$B246,0),VDB(1,0,$B246,INT(D$6-2),MIN($B246,INT(D$6-2)+1),$B248,IF($A257=\"No\",1,0))/\nIF(D253>INT($B246),$B246-INT($B246),1))*\nIF(D$6=2,D253,\nIF(INT(D253)=INT(C253),0,D253-INT(D253)))))","v":0},{"$f":"+IF(OR(E253=D253,E$6=1),0,\nIF(AND(E$6>1,E253=$B246),1-SUM($D255:D255),\nIF($B246<=1,\nIF($B246>0,1/$B246,0),\nIF(E$6=2,0,VDB(1,0,$B246,INT(E$6-2-1),MIN($B246,INT(E$6-2-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(D253>=INT($B246),$B246-INT($B246),1)))*\nIF(E$6=2,0,\nIF(INT(E253)=INT(D253),E253-D253,INT(E253)-D253))+\nIF($B246<=1,\nIF($B246>0,1/$B246,0),VDB(1,0,$B246,INT(E$6-2),MIN($B246,INT(E$6-2)+1),$B248,IF($A257=\"No\",1,0))/\nIF(E253>INT($B246),$B246-INT($B246),1))*\nIF(E$6=2,E253,\nIF(INT(E253)=INT(D253),0,E253-INT(E253)))))","v":0},{"$f":"+IF(OR(F253=E253,F$6=1),0,\nIF(AND(F$6>1,F253=$B246),1-SUM($D255:E255),\nIF($B246<=1,\nIF($B246>0,1/$B246,0),\nIF(F$6=2,0,VDB(1,0,$B246,INT(F$6-2-1),MIN($B246,INT(F$6-2-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(E253>=INT($B246),$B246-INT($B246),1)))*\nIF(F$6=2,0,\nIF(INT(F253)=INT(E253),F253-E253,INT(F253)-E253))+\nIF($B246<=1,\nIF($B246>0,1/$B246,0),VDB(1,0,$B246,INT(F$6-2),MIN($B246,INT(F$6-2)+1),$B248,IF($A257=\"No\",1,0))/\nIF(F253>INT($B246),$B246-INT($B246),1))*\nIF(F$6=2,F253,\nIF(INT(F253)=INT(E253),0,F253-INT(F253)))))","v":0},{"$f":"+IF(OR(G253=F253,G$6=1),0,\nIF(AND(G$6>1,G253=$B246),1-SUM($D255:F255),\nIF($B246<=1,\nIF($B246>0,1/$B246,0),\nIF(G$6=2,0,VDB(1,0,$B246,INT(G$6-2-1),MIN($B246,INT(G$6-2-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(F253>=INT($B246),$B246-INT($B246),1)))*\nIF(G$6=2,0,\nIF(INT(G253)=INT(F253),G253-F253,INT(G253)-F253))+\nIF($B246<=1,\nIF($B246>0,1/$B246,0),VDB(1,0,$B246,INT(G$6-2),MIN($B246,INT(G$6-2)+1),$B248,IF($A257=\"No\",1,0))/\nIF(G253>INT($B246),$B246-INT($B246),1))*\nIF(G$6=2,G253,\nIF(INT(G253)=INT(F253),0,G253-INT(G253)))))","v":0},{"$f":"+IF(OR(H253=G253,H$6=1),0,\nIF(AND(H$6>1,H253=$B246),1-SUM($D255:G255),\nIF($B246<=1,\nIF($B246>0,1/$B246,0),\nIF(H$6=2,0,VDB(1,0,$B246,INT(H$6-2-1),MIN($B246,INT(H$6-2-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(G253>=INT($B246),$B246-INT($B246),1)))*\nIF(H$6=2,0,\nIF(INT(H253)=INT(G253),H253-G253,INT(H253)-G253))+\nIF($B246<=1,\nIF($B246>0,1/$B246,0),VDB(1,0,$B246,INT(H$6-2),MIN($B246,INT(H$6-2)+1),$B248,IF($A257=\"No\",1,0))/\nIF(H253>INT($B246),$B246-INT($B246),1))*\nIF(H$6=2,H253,\nIF(INT(H253)=INT(G253),0,H253-INT(H253)))))","v":0},{"$f":"+IF(OR(I253=H253,I$6=1),0,\nIF(AND(I$6>1,I253=$B246),1-SUM($D255:H255),\nIF($B246<=1,\nIF($B246>0,1/$B246,0),\nIF(I$6=2,0,VDB(1,0,$B246,INT(I$6-2-1),MIN($B246,INT(I$6-2-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(H253>=INT($B246),$B246-INT($B246),1)))*\nIF(I$6=2,0,\nIF(INT(I253)=INT(H253),I253-H253,INT(I253)-H253))+\nIF($B246<=1,\nIF($B246>0,1/$B246,0),VDB(1,0,$B246,INT(I$6-2),MIN($B246,INT(I$6-2)+1),$B248,IF($A257=\"No\",1,0))/\nIF(I253>INT($B246),$B246-INT($B246),1))*\nIF(I$6=2,I253,\nIF(INT(I253)=INT(H253),0,I253-INT(I253)))))","v":0},{"$f":"+IF(OR(J253=I253,J$6=1),0,\nIF(AND(J$6>1,J253=$B246),1-SUM($D255:I255),\nIF($B246<=1,\nIF($B246>0,1/$B246,0),\nIF(J$6=2,0,VDB(1,0,$B246,INT(J$6-2-1),MIN($B246,INT(J$6-2-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(I253>=INT($B246),$B246-INT($B246),1)))*\nIF(J$6=2,0,\nIF(INT(J253)=INT(I253),J253-I253,INT(J253)-I253))+\nIF($B246<=1,\nIF($B246>0,1/$B246,0),VDB(1,0,$B246,INT(J$6-2),MIN($B246,INT(J$6-2)+1),$B248,IF($A257=\"No\",1,0))/\nIF(J253>INT($B246),$B246-INT($B246),1))*\nIF(J$6=2,J253,\nIF(INT(J253)=INT(I253),0,J253-INT(J253)))))","v":0},{"$f":"+IF(OR(K253=J253,K$6=1),0,\nIF(AND(K$6>1,K253=$B246),1-SUM($D255:J255),\nIF($B246<=1,\nIF($B246>0,1/$B246,0),\nIF(K$6=2,0,VDB(1,0,$B246,INT(K$6-2-1),MIN($B246,INT(K$6-2-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(J253>=INT($B246),$B246-INT($B246),1)))*\nIF(K$6=2,0,\nIF(INT(K253)=INT(J253),K253-J253,INT(K253)-J253))+\nIF($B246<=1,\nIF($B246>0,1/$B246,0),VDB(1,0,$B246,INT(K$6-2),MIN($B246,INT(K$6-2)+1),$B248,IF($A257=\"No\",1,0))/\nIF(K253>INT($B246),$B246-INT($B246),1))*\nIF(K$6=2,K253,\nIF(INT(K253)=INT(J253),0,K253-INT(K253)))))","v":0},{"$f":"+IF(OR(L253=K253,L$6=1),0,\nIF(AND(L$6>1,L253=$B246),1-SUM($D255:K255),\nIF($B246<=1,\nIF($B246>0,1/$B246,0),\nIF(L$6=2,0,VDB(1,0,$B246,INT(L$6-2-1),MIN($B246,INT(L$6-2-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(K253>=INT($B246),$B246-INT($B246),1)))*\nIF(L$6=2,0,\nIF(INT(L253)=INT(K253),L253-K253,INT(L253)-K253))+\nIF($B246<=1,\nIF($B246>0,1/$B246,0),VDB(1,0,$B246,INT(L$6-2),MIN($B246,INT(L$6-2)+1),$B248,IF($A257=\"No\",1,0))/\nIF(L253>INT($B246),$B246-INT($B246),1))*\nIF(L$6=2,L253,\nIF(INT(L253)=INT(K253),0,L253-INT(L253)))))","v":0},{"$f":"+IF(OR(M253=L253,M$6=1),0,\nIF(AND(M$6>1,M253=$B246),1-SUM($D255:L255),\nIF($B246<=1,\nIF($B246>0,1/$B246,0),\nIF(M$6=2,0,VDB(1,0,$B246,INT(M$6-2-1),MIN($B246,INT(M$6-2-1)+1),$B248,IF($A257=\"No\",1,0))/\nIF(L253>=INT($B246),$B246-INT($B246),1)))*\nIF(M$6=2,0,\nIF(INT(M253)=INT(L253),M253-L253,INT(M253)-L253))+\nIF($B246<=1,\nIF($B246>0,1/$B246,0),VDB(1,0,$B246,INT(M$6-2),MIN($B246,INT(M$6-2)+1),$B248,IF($A257=\"No\",1,0))/\nIF(M253>INT($B246),$B246-INT($B246),1))*\nIF(M$6=2,M253,\nIF(INT(M253)=INT(L253),0,M253-INT(M253)))))","v":0}]
["Reversed depreciation - first period capex",null,null,{"$f":"+OFFSET($D255,0,MAX($D$6:$IC$6)-D$6)","v":0},{"$f":"+OFFSET($D255,0,MAX($D$6:$IC$6)-E$6)","v":0},0,0,{"$f":"+OFFSET($D255,0,MAX($D$6:$IC$6)-H$6)","v":0},{"$f":"+OFFSET($D255,0,MAX($D$6:$IC$6)-I$6)","v":0},{"$f":"+OFFSET($D255,0,MAX($D$6:$IC$6)-J$6)","v":0},{"$f":"+OFFSET($D255,0,MAX($D$6:$IC$6)-K$6)","v":0},0,0]
["No"]
["Depreciation - declining balance $m, nominal",null,{"$f":"B243","v":0},{"$f":"-(-$D251*(-ISBLANK($D251)+1)*D254-\nIF(D$6>1,SUMPRODUCT(OFFSET($E251,0,0,1,D$6-1)*(-ISBLANK(OFFSET($E251,0,0,1,D$6-1))+1),OFFSET($D256,0,MAX($D$6:$IC$6)-D$6,1,D$6-1)),0))","v":0},{"$f":"-(-$D251*(-ISBLANK($D251)+1)*E254-\nIF(E$6>1,SUMPRODUCT(OFFSET($E251,0,0,1,E$6-1)*(-ISBLANK(OFFSET($E251,0,0,1,E$6-1))+1),OFFSET($D256,0,MAX($D$6:$IC$6)-E$6,1,E$6-1)),0))","v":0},{"$f":"-(-$D251*(-ISBLANK($D251)+1)*F254-\nIF(F$6>1,SUMPRODUCT(OFFSET($E251,0,0,1,F$6-1)*(-ISBLANK(OFFSET($E251,0,0,1,F$6-1))+1),OFFSET($D256,0,MAX($D$6:$IC$6)-F$6,1,F$6-1)),0))","v":0},0,0,0,0,0,0,0]
[]
[]
[]
["Tax depreciation on capital expenditure (incl non-prescribed)"]
["Project / programme name",null,null,{"$f":"IF(B263=\"\",\"\",(IF(IFERROR(VLOOKUP(B263,'Capex_FO input'!$C:$C,1,FALSE),\"check\")=\"check\",\"check\",\"\")))","v":""}]
["Year asset operational-->"]
["Asset Category"]
["Asset life (years)"]
["Depreciation method","Declining balance"]
[{"$f":"+IF(B267=\"Declining Balance\",\"Declining balance multiple\",\"\")","v":"Declining balance multiple"},"must be > 0",null,{"$f":"IF(OR($B268=\"\",$B268=0),\"check\",\"\")","v":""}]
["Gross capital expenditure $m, 01/01/18"]
["Gross capital expenditure $m, nominal",null,null,{"$f":"D269*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"E269*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"F269*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"G269*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"H269*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"I269*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"J269*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"K269*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"L269*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"M269*KeyAssumptionsPriceControl_FO!AG$15","v":0}]
["Gross CAPEX to depreciate",null,null,{"$f":"+IF($B264=\"ongoing\",D270,IF(RIGHT($B264,2)=RIGHT(D$5,2),SUM($C270:D270),0)+IF(RIGHT(D$5,2)>RIGHT($B264,2),D270,0))","v":0},{"$f":"+IF($B264=\"ongoing\",E270,IF(RIGHT($B264,2)=RIGHT(E$5,2),SUM($C270:E270),0)+IF(RIGHT(E$5,2)>RIGHT($B264,2),E270,0))","v":0},{"$f":"+IF($B264=\"ongoing\",F270,IF(RIGHT($B264,2)=RIGHT(F$5,2),SUM($C270:F270),0)+IF(RIGHT(F$5,2)>RIGHT($B264,2),F270,0))","v":0},{"$f":"+IF($B264=\"ongoing\",G270,IF(RIGHT($B264,2)=RIGHT(G$5,2),SUM($C270:G270),0)+IF(RIGHT(G$5,2)>RIGHT($B264,2),G270,0))","v":0},{"$f":"+IF($B264=\"ongoing\",H270,IF(RIGHT($B264,2)=RIGHT(H$5,2),SUM($C270:H270),0)+IF(RIGHT(H$5,2)>RIGHT($B264,2),H270,0))","v":0},{"$f":"+IF($B264=\"ongoing\",I270,IF(RIGHT($B264,2)=RIGHT(I$5,2),SUM($C270:I270),0)+IF(RIGHT(I$5,2)>RIGHT($B264,2),I270,0))","v":0},{"$f":"+IF($B264=\"ongoing\",J270,IF(RIGHT($B264,2)=RIGHT(J$5,2),SUM($C270:J270),0)+IF(RIGHT(J$5,2)>RIGHT($B264,2),J270,0))","v":0},{"$f":"+IF($B264=\"ongoing\",K270,IF(RIGHT($B264,2)=RIGHT(K$5,2),SUM($C270:K270),0)+IF(RIGHT(K$5,2)>RIGHT($B264,2),K270,0))","v":0},{"$f":"+IF($B264=\"ongoing\",L270,IF(RIGHT($B264,2)=RIGHT(L$5,2),SUM($C270:L270),0)+IF(RIGHT(L$5,2)>RIGHT($B264,2),L270,0))","v":0},{"$f":"+IF($B264=\"ongoing\",M270,IF(RIGHT($B264,2)=RIGHT(M$5,2),SUM($C270:M270),0)+IF(RIGHT(M$5,2)>RIGHT($B264,2),M270,0))","v":0}]
["Declining balance cumulative depreciation term - first period capex",null,null,{"$f":"+MIN(IF($B266<=$B268,MIN($B266,1),$B266),IF(D$6=1,0.5,C272+1))","v":0.5},1,1,1,1,1,1,1,1,1]
["Declining balance cumulative depreciation term - period 2+ capex",null,null,{"$f":"+IF(D$6=1,0,MIN(IF($B266<=$B268,MIN($B266,1),$B266),IF(D$6=2,0.5,C273+1)))","v":0},0.5,1,1,1,1,1,1,1,1]
["Periodic depreciation % - first period capex",null,null,{"$f":"+IF(D272=C272,0,\nIF(AND(D$6>1,D272=$B266),1-SUM($C274:C274),\nIF($B266<=1,\nIF($B266>0,1/$B266,0),\nIF(D$6=1,0,VDB(1,0,$B266,INT(D$6-1-1),MIN($B266,INT(D$6-1-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(C272>=INT($B266),$B266-INT($B266),1)))*\nIF(D$6=1,0,\nIF(INT(D272)=INT(C272),D272-C272,INT(D272)-C272))+\nIF($B266<=1,\nIF($B266>0,1/$B266,0),VDB(1,0,$B266,INT(D$6-1),MIN($B266,INT(D$6-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(D272>INT($B266),$B266-INT($B266),1))*\nIF(D$6=1,D272,\nIF(INT(D272)=INT(C272),0,D272-INT(D272)))))","v":0},{"$f":"+IF(E272=D272,0,\nIF(AND(E$6>1,E272=$B266),1-SUM($C274:D274),\nIF($B266<=1,\nIF($B266>0,1/$B266,0),\nIF(E$6=1,0,VDB(1,0,$B266,INT(E$6-1-1),MIN($B266,INT(E$6-1-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(D272>=INT($B266),$B266-INT($B266),1)))*\nIF(E$6=1,0,\nIF(INT(E272)=INT(D272),E272-D272,INT(E272)-D272))+\nIF($B266<=1,\nIF($B266>0,1/$B266,0),VDB(1,0,$B266,INT(E$6-1),MIN($B266,INT(E$6-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(E272>INT($B266),$B266-INT($B266),1))*\nIF(E$6=1,E272,\nIF(INT(E272)=INT(D272),0,E272-INT(E272)))))","v":0},{"$f":"+IF(F272=E272,0,\nIF(AND(F$6>1,F272=$B266),1-SUM($C274:E274),\nIF($B266<=1,\nIF($B266>0,1/$B266,0),\nIF(F$6=1,0,VDB(1,0,$B266,INT(F$6-1-1),MIN($B266,INT(F$6-1-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(E272>=INT($B266),$B266-INT($B266),1)))*\nIF(F$6=1,0,\nIF(INT(F272)=INT(E272),F272-E272,INT(F272)-E272))+\nIF($B266<=1,\nIF($B266>0,1/$B266,0),VDB(1,0,$B266,INT(F$6-1),MIN($B266,INT(F$6-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(F272>INT($B266),$B266-INT($B266),1))*\nIF(F$6=1,F272,\nIF(INT(F272)=INT(E272),0,F272-INT(F272)))))","v":0},{"$f":"+IF(G272=F272,0,\nIF(AND(G$6>1,G272=$B266),1-SUM($C274:F274),\nIF($B266<=1,\nIF($B266>0,1/$B266,0),\nIF(G$6=1,0,VDB(1,0,$B266,INT(G$6-1-1),MIN($B266,INT(G$6-1-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(F272>=INT($B266),$B266-INT($B266),1)))*\nIF(G$6=1,0,\nIF(INT(G272)=INT(F272),G272-F272,INT(G272)-F272))+\nIF($B266<=1,\nIF($B266>0,1/$B266,0),VDB(1,0,$B266,INT(G$6-1),MIN($B266,INT(G$6-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(G272>INT($B266),$B266-INT($B266),1))*\nIF(G$6=1,G272,\nIF(INT(G272)=INT(F272),0,G272-INT(G272)))))","v":0},{"$f":"+IF(H272=G272,0,\nIF(AND(H$6>1,H272=$B266),1-SUM($C274:G274),\nIF($B266<=1,\nIF($B266>0,1/$B266,0),\nIF(H$6=1,0,VDB(1,0,$B266,INT(H$6-1-1),MIN($B266,INT(H$6-1-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(G272>=INT($B266),$B266-INT($B266),1)))*\nIF(H$6=1,0,\nIF(INT(H272)=INT(G272),H272-G272,INT(H272)-G272))+\nIF($B266<=1,\nIF($B266>0,1/$B266,0),VDB(1,0,$B266,INT(H$6-1),MIN($B266,INT(H$6-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(H272>INT($B266),$B266-INT($B266),1))*\nIF(H$6=1,H272,\nIF(INT(H272)=INT(G272),0,H272-INT(H272)))))","v":0},{"$f":"+IF(I272=H272,0,\nIF(AND(I$6>1,I272=$B266),1-SUM($C274:H274),\nIF($B266<=1,\nIF($B266>0,1/$B266,0),\nIF(I$6=1,0,VDB(1,0,$B266,INT(I$6-1-1),MIN($B266,INT(I$6-1-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(H272>=INT($B266),$B266-INT($B266),1)))*\nIF(I$6=1,0,\nIF(INT(I272)=INT(H272),I272-H272,INT(I272)-H272))+\nIF($B266<=1,\nIF($B266>0,1/$B266,0),VDB(1,0,$B266,INT(I$6-1),MIN($B266,INT(I$6-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(I272>INT($B266),$B266-INT($B266),1))*\nIF(I$6=1,I272,\nIF(INT(I272)=INT(H272),0,I272-INT(I272)))))","v":0},{"$f":"+IF(J272=I272,0,\nIF(AND(J$6>1,J272=$B266),1-SUM($C274:I274),\nIF($B266<=1,\nIF($B266>0,1/$B266,0),\nIF(J$6=1,0,VDB(1,0,$B266,INT(J$6-1-1),MIN($B266,INT(J$6-1-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(I272>=INT($B266),$B266-INT($B266),1)))*\nIF(J$6=1,0,\nIF(INT(J272)=INT(I272),J272-I272,INT(J272)-I272))+\nIF($B266<=1,\nIF($B266>0,1/$B266,0),VDB(1,0,$B266,INT(J$6-1),MIN($B266,INT(J$6-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(J272>INT($B266),$B266-INT($B266),1))*\nIF(J$6=1,J272,\nIF(INT(J272)=INT(I272),0,J272-INT(J272)))))","v":0},{"$f":"+IF(K272=J272,0,\nIF(AND(K$6>1,K272=$B266),1-SUM($C274:J274),\nIF($B266<=1,\nIF($B266>0,1/$B266,0),\nIF(K$6=1,0,VDB(1,0,$B266,INT(K$6-1-1),MIN($B266,INT(K$6-1-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(J272>=INT($B266),$B266-INT($B266),1)))*\nIF(K$6=1,0,\nIF(INT(K272)=INT(J272),K272-J272,INT(K272)-J272))+\nIF($B266<=1,\nIF($B266>0,1/$B266,0),VDB(1,0,$B266,INT(K$6-1),MIN($B266,INT(K$6-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(K272>INT($B266),$B266-INT($B266),1))*\nIF(K$6=1,K272,\nIF(INT(K272)=INT(J272),0,K272-INT(K272)))))","v":0},{"$f":"+IF(L272=K272,0,\nIF(AND(L$6>1,L272=$B266),1-SUM($C274:K274),\nIF($B266<=1,\nIF($B266>0,1/$B266,0),\nIF(L$6=1,0,VDB(1,0,$B266,INT(L$6-1-1),MIN($B266,INT(L$6-1-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(K272>=INT($B266),$B266-INT($B266),1)))*\nIF(L$6=1,0,\nIF(INT(L272)=INT(K272),L272-K272,INT(L272)-K272))+\nIF($B266<=1,\nIF($B266>0,1/$B266,0),VDB(1,0,$B266,INT(L$6-1),MIN($B266,INT(L$6-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(L272>INT($B266),$B266-INT($B266),1))*\nIF(L$6=1,L272,\nIF(INT(L272)=INT(K272),0,L272-INT(L272)))))","v":0},{"$f":"+IF(M272=L272,0,\nIF(AND(M$6>1,M272=$B266),1-SUM($C274:L274),\nIF($B266<=1,\nIF($B266>0,1/$B266,0),\nIF(M$6=1,0,VDB(1,0,$B266,INT(M$6-1-1),MIN($B266,INT(M$6-1-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(L272>=INT($B266),$B266-INT($B266),1)))*\nIF(M$6=1,0,\nIF(INT(M272)=INT(L272),M272-L272,INT(M272)-L272))+\nIF($B266<=1,\nIF($B266>0,1/$B266,0),VDB(1,0,$B266,INT(M$6-1),MIN($B266,INT(M$6-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(M272>INT($B266),$B266-INT($B266),1))*\nIF(M$6=1,M272,\nIF(INT(M272)=INT(L272),0,M272-INT(M272)))))","v":0}]
["Periodic depreciation % - period 2+ capex",null,null,{"$f":"+IF(OR(D273=C273,D$6=1),0,\nIF(AND(D$6>1,D273=$B266),1-SUM(C275:$D275),\nIF($B266<=1,\nIF($B266>0,1/$B266,0),\nIF(D$6=2,0,VDB(1,0,$B266,INT(D$6-2-1),MIN($B266,INT(D$6-2-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(C273>=INT($B266),$B266-INT($B266),1)))*\nIF(D$6=2,0,\nIF(INT(D273)=INT(C273),D273-C273,INT(D273)-C273))+\nIF($B266<=1,\nIF($B266>0,1/$B266,0),VDB(1,0,$B266,INT(D$6-2),MIN($B266,INT(D$6-2)+1),$B268,IF($A277=\"No\",1,0))/\nIF(D273>INT($B266),$B266-INT($B266),1))*\nIF(D$6=2,D273,\nIF(INT(D273)=INT(C273),0,D273-INT(D273)))))","v":0},{"$f":"+IF(OR(E273=D273,E$6=1),0,\nIF(AND(E$6>1,E273=$B266),1-SUM($D275:D275),\nIF($B266<=1,\nIF($B266>0,1/$B266,0),\nIF(E$6=2,0,VDB(1,0,$B266,INT(E$6-2-1),MIN($B266,INT(E$6-2-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(D273>=INT($B266),$B266-INT($B266),1)))*\nIF(E$6=2,0,\nIF(INT(E273)=INT(D273),E273-D273,INT(E273)-D273))+\nIF($B266<=1,\nIF($B266>0,1/$B266,0),VDB(1,0,$B266,INT(E$6-2),MIN($B266,INT(E$6-2)+1),$B268,IF($A277=\"No\",1,0))/\nIF(E273>INT($B266),$B266-INT($B266),1))*\nIF(E$6=2,E273,\nIF(INT(E273)=INT(D273),0,E273-INT(E273)))))","v":0},{"$f":"+IF(OR(F273=E273,F$6=1),0,\nIF(AND(F$6>1,F273=$B266),1-SUM($D275:E275),\nIF($B266<=1,\nIF($B266>0,1/$B266,0),\nIF(F$6=2,0,VDB(1,0,$B266,INT(F$6-2-1),MIN($B266,INT(F$6-2-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(E273>=INT($B266),$B266-INT($B266),1)))*\nIF(F$6=2,0,\nIF(INT(F273)=INT(E273),F273-E273,INT(F273)-E273))+\nIF($B266<=1,\nIF($B266>0,1/$B266,0),VDB(1,0,$B266,INT(F$6-2),MIN($B266,INT(F$6-2)+1),$B268,IF($A277=\"No\",1,0))/\nIF(F273>INT($B266),$B266-INT($B266),1))*\nIF(F$6=2,F273,\nIF(INT(F273)=INT(E273),0,F273-INT(F273)))))","v":0},{"$f":"+IF(OR(G273=F273,G$6=1),0,\nIF(AND(G$6>1,G273=$B266),1-SUM($D275:F275),\nIF($B266<=1,\nIF($B266>0,1/$B266,0),\nIF(G$6=2,0,VDB(1,0,$B266,INT(G$6-2-1),MIN($B266,INT(G$6-2-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(F273>=INT($B266),$B266-INT($B266),1)))*\nIF(G$6=2,0,\nIF(INT(G273)=INT(F273),G273-F273,INT(G273)-F273))+\nIF($B266<=1,\nIF($B266>0,1/$B266,0),VDB(1,0,$B266,INT(G$6-2),MIN($B266,INT(G$6-2)+1),$B268,IF($A277=\"No\",1,0))/\nIF(G273>INT($B266),$B266-INT($B266),1))*\nIF(G$6=2,G273,\nIF(INT(G273)=INT(F273),0,G273-INT(G273)))))","v":0},{"$f":"+IF(OR(H273=G273,H$6=1),0,\nIF(AND(H$6>1,H273=$B266),1-SUM($D275:G275),\nIF($B266<=1,\nIF($B266>0,1/$B266,0),\nIF(H$6=2,0,VDB(1,0,$B266,INT(H$6-2-1),MIN($B266,INT(H$6-2-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(G273>=INT($B266),$B266-INT($B266),1)))*\nIF(H$6=2,0,\nIF(INT(H273)=INT(G273),H273-G273,INT(H273)-G273))+\nIF($B266<=1,\nIF($B266>0,1/$B266,0),VDB(1,0,$B266,INT(H$6-2),MIN($B266,INT(H$6-2)+1),$B268,IF($A277=\"No\",1,0))/\nIF(H273>INT($B266),$B266-INT($B266),1))*\nIF(H$6=2,H273,\nIF(INT(H273)=INT(G273),0,H273-INT(H273)))))","v":0},{"$f":"+IF(OR(I273=H273,I$6=1),0,\nIF(AND(I$6>1,I273=$B266),1-SUM($D275:H275),\nIF($B266<=1,\nIF($B266>0,1/$B266,0),\nIF(I$6=2,0,VDB(1,0,$B266,INT(I$6-2-1),MIN($B266,INT(I$6-2-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(H273>=INT($B266),$B266-INT($B266),1)))*\nIF(I$6=2,0,\nIF(INT(I273)=INT(H273),I273-H273,INT(I273)-H273))+\nIF($B266<=1,\nIF($B266>0,1/$B266,0),VDB(1,0,$B266,INT(I$6-2),MIN($B266,INT(I$6-2)+1),$B268,IF($A277=\"No\",1,0))/\nIF(I273>INT($B266),$B266-INT($B266),1))*\nIF(I$6=2,I273,\nIF(INT(I273)=INT(H273),0,I273-INT(I273)))))","v":0},{"$f":"+IF(OR(J273=I273,J$6=1),0,\nIF(AND(J$6>1,J273=$B266),1-SUM($D275:I275),\nIF($B266<=1,\nIF($B266>0,1/$B266,0),\nIF(J$6=2,0,VDB(1,0,$B266,INT(J$6-2-1),MIN($B266,INT(J$6-2-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(I273>=INT($B266),$B266-INT($B266),1)))*\nIF(J$6=2,0,\nIF(INT(J273)=INT(I273),J273-I273,INT(J273)-I273))+\nIF($B266<=1,\nIF($B266>0,1/$B266,0),VDB(1,0,$B266,INT(J$6-2),MIN($B266,INT(J$6-2)+1),$B268,IF($A277=\"No\",1,0))/\nIF(J273>INT($B266),$B266-INT($B266),1))*\nIF(J$6=2,J273,\nIF(INT(J273)=INT(I273),0,J273-INT(J273)))))","v":0},{"$f":"+IF(OR(K273=J273,K$6=1),0,\nIF(AND(K$6>1,K273=$B266),1-SUM($D275:J275),\nIF($B266<=1,\nIF($B266>0,1/$B266,0),\nIF(K$6=2,0,VDB(1,0,$B266,INT(K$6-2-1),MIN($B266,INT(K$6-2-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(J273>=INT($B266),$B266-INT($B266),1)))*\nIF(K$6=2,0,\nIF(INT(K273)=INT(J273),K273-J273,INT(K273)-J273))+\nIF($B266<=1,\nIF($B266>0,1/$B266,0),VDB(1,0,$B266,INT(K$6-2),MIN($B266,INT(K$6-2)+1),$B268,IF($A277=\"No\",1,0))/\nIF(K273>INT($B266),$B266-INT($B266),1))*\nIF(K$6=2,K273,\nIF(INT(K273)=INT(J273),0,K273-INT(K273)))))","v":0},{"$f":"+IF(OR(L273=K273,L$6=1),0,\nIF(AND(L$6>1,L273=$B266),1-SUM($D275:K275),\nIF($B266<=1,\nIF($B266>0,1/$B266,0),\nIF(L$6=2,0,VDB(1,0,$B266,INT(L$6-2-1),MIN($B266,INT(L$6-2-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(K273>=INT($B266),$B266-INT($B266),1)))*\nIF(L$6=2,0,\nIF(INT(L273)=INT(K273),L273-K273,INT(L273)-K273))+\nIF($B266<=1,\nIF($B266>0,1/$B266,0),VDB(1,0,$B266,INT(L$6-2),MIN($B266,INT(L$6-2)+1),$B268,IF($A277=\"No\",1,0))/\nIF(L273>INT($B266),$B266-INT($B266),1))*\nIF(L$6=2,L273,\nIF(INT(L273)=INT(K273),0,L273-INT(L273)))))","v":0},{"$f":"+IF(OR(M273=L273,M$6=1),0,\nIF(AND(M$6>1,M273=$B266),1-SUM($D275:L275),\nIF($B266<=1,\nIF($B266>0,1/$B266,0),\nIF(M$6=2,0,VDB(1,0,$B266,INT(M$6-2-1),MIN($B266,INT(M$6-2-1)+1),$B268,IF($A277=\"No\",1,0))/\nIF(L273>=INT($B266),$B266-INT($B266),1)))*\nIF(M$6=2,0,\nIF(INT(M273)=INT(L273),M273-L273,INT(M273)-L273))+\nIF($B266<=1,\nIF($B266>0,1/$B266,0),VDB(1,0,$B266,INT(M$6-2),MIN($B266,INT(M$6-2)+1),$B268,IF($A277=\"No\",1,0))/\nIF(M273>INT($B266),$B266-INT($B266),1))*\nIF(M$6=2,M273,\nIF(INT(M273)=INT(L273),0,M273-INT(M273)))))","v":0}]
["Reversed depreciation - first period capex",null,null,{"$f":"+OFFSET($D275,0,MAX($D$6:$IC$6)-D$6)","v":0},{"$f":"+OFFSET($D275,0,MAX($D$6:$IC$6)-E$6)","v":0},0,0,{"$f":"+OFFSET($D275,0,MAX($D$6:$IC$6)-H$6)","v":0},{"$f":"+OFFSET($D275,0,MAX($D$6:$IC$6)-I$6)","v":0},{"$f":"+OFFSET($D275,0,MAX($D$6:$IC$6)-J$6)","v":0},{"$f":"+OFFSET($D275,0,MAX($D$6:$IC$6)-K$6)","v":0},0,0]
["No"]
["Depreciation - declining balance $m, nominal",null,{"$f":"B263","v":0},{"$f":"-(-$D271*(-ISBLANK($D271)+1)*D274-\nIF(D$6>1,SUMPRODUCT(OFFSET($E271,0,0,1,D$6-1)*(-ISBLANK(OFFSET($E271,0,0,1,D$6-1))+1),OFFSET($D276,0,MAX($D$6:$IC$6)-D$6,1,D$6-1)),0))","v":0},{"$f":"-(-$D271*(-ISBLANK($D271)+1)*E274-\nIF(E$6>1,SUMPRODUCT(OFFSET($E271,0,0,1,E$6-1)*(-ISBLANK(OFFSET($E271,0,0,1,E$6-1))+1),OFFSET($D276,0,MAX($D$6:$IC$6)-E$6,1,E$6-1)),0))","v":0},{"$f":"-(-$D271*(-ISBLANK($D271)+1)*F274-\nIF(F$6>1,SUMPRODUCT(OFFSET($E271,0,0,1,F$6-1)*(-ISBLANK(OFFSET($E271,0,0,1,F$6-1))+1),OFFSET($D276,0,MAX($D$6:$IC$6)-F$6,1,F$6-1)),0))","v":0},0,0,0,0,0,0,0]
[]
[]
[]
["Tax depreciation on capital expenditure (incl non-prescribed)"]
["Project / programme name",null,null,{"$f":"IF(B283=\"\",\"\",(IF(IFERROR(VLOOKUP(B283,'Capex_FO input'!$C:$C,1,FALSE),\"check\")=\"check\",\"check\",\"\")))","v":""}]
["Year asset operational-->"]
["Asset Category"]
["Asset life (years)"]
["Depreciation method","Declining balance"]
[{"$f":"+IF(B287=\"Declining Balance\",\"Declining balance multiple\",\"\")","v":"Declining balance multiple"},"must be > 0",null,{"$f":"IF(OR($B288=\"\",$B288=0),\"check\",\"\")","v":""}]
["Gross capital expenditure $m, 01/01/18"]
["Gross capital expenditure $m, nominal",null,null,{"$f":"D289*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"E289*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"F289*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"G289*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"H289*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"I289*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"J289*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"K289*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"L289*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"M289*KeyAssumptionsPriceControl_FO!AG$15","v":0}]
["Gross CAPEX to depreciate",null,null,{"$f":"+IF($B284=\"ongoing\",D290,IF(RIGHT($B284,2)=RIGHT(D$5,2),SUM($C290:D290),0)+IF(RIGHT(D$5,2)>RIGHT($B284,2),D290,0))","v":0},{"$f":"+IF($B284=\"ongoing\",E290,IF(RIGHT($B284,2)=RIGHT(E$5,2),SUM($C290:E290),0)+IF(RIGHT(E$5,2)>RIGHT($B284,2),E290,0))","v":0},{"$f":"+IF($B284=\"ongoing\",F290,IF(RIGHT($B284,2)=RIGHT(F$5,2),SUM($C290:F290),0)+IF(RIGHT(F$5,2)>RIGHT($B284,2),F290,0))","v":0},{"$f":"+IF($B284=\"ongoing\",G290,IF(RIGHT($B284,2)=RIGHT(G$5,2),SUM($C290:G290),0)+IF(RIGHT(G$5,2)>RIGHT($B284,2),G290,0))","v":0},{"$f":"+IF($B284=\"ongoing\",H290,IF(RIGHT($B284,2)=RIGHT(H$5,2),SUM($C290:H290),0)+IF(RIGHT(H$5,2)>RIGHT($B284,2),H290,0))","v":0},{"$f":"+IF($B284=\"ongoing\",I290,IF(RIGHT($B284,2)=RIGHT(I$5,2),SUM($C290:I290),0)+IF(RIGHT(I$5,2)>RIGHT($B284,2),I290,0))","v":0},{"$f":"+IF($B284=\"ongoing\",J290,IF(RIGHT($B284,2)=RIGHT(J$5,2),SUM($C290:J290),0)+IF(RIGHT(J$5,2)>RIGHT($B284,2),J290,0))","v":0},{"$f":"+IF($B284=\"ongoing\",K290,IF(RIGHT($B284,2)=RIGHT(K$5,2),SUM($C290:K290),0)+IF(RIGHT(K$5,2)>RIGHT($B284,2),K290,0))","v":0},{"$f":"+IF($B284=\"ongoing\",L290,IF(RIGHT($B284,2)=RIGHT(L$5,2),SUM($C290:L290),0)+IF(RIGHT(L$5,2)>RIGHT($B284,2),L290,0))","v":0},{"$f":"+IF($B284=\"ongoing\",M290,IF(RIGHT($B284,2)=RIGHT(M$5,2),SUM($C290:M290),0)+IF(RIGHT(M$5,2)>RIGHT($B284,2),M290,0))","v":0}]
["Declining balance cumulative depreciation term - first period capex",null,null,{"$f":"+MIN(IF($B286<=$B288,MIN($B286,1),$B286),IF(D$6=1,0.5,C292+1))","v":0.5},1,1,1,1,1,1,1,1,1]
["Declining balance cumulative depreciation term - period 2+ capex",null,null,{"$f":"+IF(D$6=1,0,MIN(IF($B286<=$B288,MIN($B286,1),$B286),IF(D$6=2,0.5,C293+1)))","v":0},0.5,1,1,1,1,1,1,1,1]
["Periodic depreciation % - first period capex",null,null,{"$f":"+IF(D292=C292,0,\nIF(AND(D$6>1,D292=$B286),1-SUM($C294:C294),\nIF($B286<=1,\nIF($B286>0,1/$B286,0),\nIF(D$6=1,0,VDB(1,0,$B286,INT(D$6-1-1),MIN($B286,INT(D$6-1-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(C292>=INT($B286),$B286-INT($B286),1)))*\nIF(D$6=1,0,\nIF(INT(D292)=INT(C292),D292-C292,INT(D292)-C292))+\nIF($B286<=1,\nIF($B286>0,1/$B286,0),VDB(1,0,$B286,INT(D$6-1),MIN($B286,INT(D$6-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(D292>INT($B286),$B286-INT($B286),1))*\nIF(D$6=1,D292,\nIF(INT(D292)=INT(C292),0,D292-INT(D292)))))","v":0},{"$f":"+IF(E292=D292,0,\nIF(AND(E$6>1,E292=$B286),1-SUM($C294:D294),\nIF($B286<=1,\nIF($B286>0,1/$B286,0),\nIF(E$6=1,0,VDB(1,0,$B286,INT(E$6-1-1),MIN($B286,INT(E$6-1-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(D292>=INT($B286),$B286-INT($B286),1)))*\nIF(E$6=1,0,\nIF(INT(E292)=INT(D292),E292-D292,INT(E292)-D292))+\nIF($B286<=1,\nIF($B286>0,1/$B286,0),VDB(1,0,$B286,INT(E$6-1),MIN($B286,INT(E$6-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(E292>INT($B286),$B286-INT($B286),1))*\nIF(E$6=1,E292,\nIF(INT(E292)=INT(D292),0,E292-INT(E292)))))","v":0},{"$f":"+IF(F292=E292,0,\nIF(AND(F$6>1,F292=$B286),1-SUM($C294:E294),\nIF($B286<=1,\nIF($B286>0,1/$B286,0),\nIF(F$6=1,0,VDB(1,0,$B286,INT(F$6-1-1),MIN($B286,INT(F$6-1-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(E292>=INT($B286),$B286-INT($B286),1)))*\nIF(F$6=1,0,\nIF(INT(F292)=INT(E292),F292-E292,INT(F292)-E292))+\nIF($B286<=1,\nIF($B286>0,1/$B286,0),VDB(1,0,$B286,INT(F$6-1),MIN($B286,INT(F$6-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(F292>INT($B286),$B286-INT($B286),1))*\nIF(F$6=1,F292,\nIF(INT(F292)=INT(E292),0,F292-INT(F292)))))","v":0},{"$f":"+IF(G292=F292,0,\nIF(AND(G$6>1,G292=$B286),1-SUM($C294:F294),\nIF($B286<=1,\nIF($B286>0,1/$B286,0),\nIF(G$6=1,0,VDB(1,0,$B286,INT(G$6-1-1),MIN($B286,INT(G$6-1-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(F292>=INT($B286),$B286-INT($B286),1)))*\nIF(G$6=1,0,\nIF(INT(G292)=INT(F292),G292-F292,INT(G292)-F292))+\nIF($B286<=1,\nIF($B286>0,1/$B286,0),VDB(1,0,$B286,INT(G$6-1),MIN($B286,INT(G$6-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(G292>INT($B286),$B286-INT($B286),1))*\nIF(G$6=1,G292,\nIF(INT(G292)=INT(F292),0,G292-INT(G292)))))","v":0},{"$f":"+IF(H292=G292,0,\nIF(AND(H$6>1,H292=$B286),1-SUM($C294:G294),\nIF($B286<=1,\nIF($B286>0,1/$B286,0),\nIF(H$6=1,0,VDB(1,0,$B286,INT(H$6-1-1),MIN($B286,INT(H$6-1-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(G292>=INT($B286),$B286-INT($B286),1)))*\nIF(H$6=1,0,\nIF(INT(H292)=INT(G292),H292-G292,INT(H292)-G292))+\nIF($B286<=1,\nIF($B286>0,1/$B286,0),VDB(1,0,$B286,INT(H$6-1),MIN($B286,INT(H$6-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(H292>INT($B286),$B286-INT($B286),1))*\nIF(H$6=1,H292,\nIF(INT(H292)=INT(G292),0,H292-INT(H292)))))","v":0},{"$f":"+IF(I292=H292,0,\nIF(AND(I$6>1,I292=$B286),1-SUM($C294:H294),\nIF($B286<=1,\nIF($B286>0,1/$B286,0),\nIF(I$6=1,0,VDB(1,0,$B286,INT(I$6-1-1),MIN($B286,INT(I$6-1-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(H292>=INT($B286),$B286-INT($B286),1)))*\nIF(I$6=1,0,\nIF(INT(I292)=INT(H292),I292-H292,INT(I292)-H292))+\nIF($B286<=1,\nIF($B286>0,1/$B286,0),VDB(1,0,$B286,INT(I$6-1),MIN($B286,INT(I$6-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(I292>INT($B286),$B286-INT($B286),1))*\nIF(I$6=1,I292,\nIF(INT(I292)=INT(H292),0,I292-INT(I292)))))","v":0},{"$f":"+IF(J292=I292,0,\nIF(AND(J$6>1,J292=$B286),1-SUM($C294:I294),\nIF($B286<=1,\nIF($B286>0,1/$B286,0),\nIF(J$6=1,0,VDB(1,0,$B286,INT(J$6-1-1),MIN($B286,INT(J$6-1-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(I292>=INT($B286),$B286-INT($B286),1)))*\nIF(J$6=1,0,\nIF(INT(J292)=INT(I292),J292-I292,INT(J292)-I292))+\nIF($B286<=1,\nIF($B286>0,1/$B286,0),VDB(1,0,$B286,INT(J$6-1),MIN($B286,INT(J$6-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(J292>INT($B286),$B286-INT($B286),1))*\nIF(J$6=1,J292,\nIF(INT(J292)=INT(I292),0,J292-INT(J292)))))","v":0},{"$f":"+IF(K292=J292,0,\nIF(AND(K$6>1,K292=$B286),1-SUM($C294:J294),\nIF($B286<=1,\nIF($B286>0,1/$B286,0),\nIF(K$6=1,0,VDB(1,0,$B286,INT(K$6-1-1),MIN($B286,INT(K$6-1-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(J292>=INT($B286),$B286-INT($B286),1)))*\nIF(K$6=1,0,\nIF(INT(K292)=INT(J292),K292-J292,INT(K292)-J292))+\nIF($B286<=1,\nIF($B286>0,1/$B286,0),VDB(1,0,$B286,INT(K$6-1),MIN($B286,INT(K$6-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(K292>INT($B286),$B286-INT($B286),1))*\nIF(K$6=1,K292,\nIF(INT(K292)=INT(J292),0,K292-INT(K292)))))","v":0},{"$f":"+IF(L292=K292,0,\nIF(AND(L$6>1,L292=$B286),1-SUM($C294:K294),\nIF($B286<=1,\nIF($B286>0,1/$B286,0),\nIF(L$6=1,0,VDB(1,0,$B286,INT(L$6-1-1),MIN($B286,INT(L$6-1-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(K292>=INT($B286),$B286-INT($B286),1)))*\nIF(L$6=1,0,\nIF(INT(L292)=INT(K292),L292-K292,INT(L292)-K292))+\nIF($B286<=1,\nIF($B286>0,1/$B286,0),VDB(1,0,$B286,INT(L$6-1),MIN($B286,INT(L$6-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(L292>INT($B286),$B286-INT($B286),1))*\nIF(L$6=1,L292,\nIF(INT(L292)=INT(K292),0,L292-INT(L292)))))","v":0},{"$f":"+IF(M292=L292,0,\nIF(AND(M$6>1,M292=$B286),1-SUM($C294:L294),\nIF($B286<=1,\nIF($B286>0,1/$B286,0),\nIF(M$6=1,0,VDB(1,0,$B286,INT(M$6-1-1),MIN($B286,INT(M$6-1-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(L292>=INT($B286),$B286-INT($B286),1)))*\nIF(M$6=1,0,\nIF(INT(M292)=INT(L292),M292-L292,INT(M292)-L292))+\nIF($B286<=1,\nIF($B286>0,1/$B286,0),VDB(1,0,$B286,INT(M$6-1),MIN($B286,INT(M$6-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(M292>INT($B286),$B286-INT($B286),1))*\nIF(M$6=1,M292,\nIF(INT(M292)=INT(L292),0,M292-INT(M292)))))","v":0}]
["Periodic depreciation % - period 2+ capex",null,null,{"$f":"+IF(OR(D293=C293,D$6=1),0,\nIF(AND(D$6>1,D293=$B286),1-SUM(C295:$D295),\nIF($B286<=1,\nIF($B286>0,1/$B286,0),\nIF(D$6=2,0,VDB(1,0,$B286,INT(D$6-2-1),MIN($B286,INT(D$6-2-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(C293>=INT($B286),$B286-INT($B286),1)))*\nIF(D$6=2,0,\nIF(INT(D293)=INT(C293),D293-C293,INT(D293)-C293))+\nIF($B286<=1,\nIF($B286>0,1/$B286,0),VDB(1,0,$B286,INT(D$6-2),MIN($B286,INT(D$6-2)+1),$B288,IF($A297=\"No\",1,0))/\nIF(D293>INT($B286),$B286-INT($B286),1))*\nIF(D$6=2,D293,\nIF(INT(D293)=INT(C293),0,D293-INT(D293)))))","v":0},{"$f":"+IF(OR(E293=D293,E$6=1),0,\nIF(AND(E$6>1,E293=$B286),1-SUM($D295:D295),\nIF($B286<=1,\nIF($B286>0,1/$B286,0),\nIF(E$6=2,0,VDB(1,0,$B286,INT(E$6-2-1),MIN($B286,INT(E$6-2-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(D293>=INT($B286),$B286-INT($B286),1)))*\nIF(E$6=2,0,\nIF(INT(E293)=INT(D293),E293-D293,INT(E293)-D293))+\nIF($B286<=1,\nIF($B286>0,1/$B286,0),VDB(1,0,$B286,INT(E$6-2),MIN($B286,INT(E$6-2)+1),$B288,IF($A297=\"No\",1,0))/\nIF(E293>INT($B286),$B286-INT($B286),1))*\nIF(E$6=2,E293,\nIF(INT(E293)=INT(D293),0,E293-INT(E293)))))","v":0},{"$f":"+IF(OR(F293=E293,F$6=1),0,\nIF(AND(F$6>1,F293=$B286),1-SUM($D295:E295),\nIF($B286<=1,\nIF($B286>0,1/$B286,0),\nIF(F$6=2,0,VDB(1,0,$B286,INT(F$6-2-1),MIN($B286,INT(F$6-2-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(E293>=INT($B286),$B286-INT($B286),1)))*\nIF(F$6=2,0,\nIF(INT(F293)=INT(E293),F293-E293,INT(F293)-E293))+\nIF($B286<=1,\nIF($B286>0,1/$B286,0),VDB(1,0,$B286,INT(F$6-2),MIN($B286,INT(F$6-2)+1),$B288,IF($A297=\"No\",1,0))/\nIF(F293>INT($B286),$B286-INT($B286),1))*\nIF(F$6=2,F293,\nIF(INT(F293)=INT(E293),0,F293-INT(F293)))))","v":0},{"$f":"+IF(OR(G293=F293,G$6=1),0,\nIF(AND(G$6>1,G293=$B286),1-SUM($D295:F295),\nIF($B286<=1,\nIF($B286>0,1/$B286,0),\nIF(G$6=2,0,VDB(1,0,$B286,INT(G$6-2-1),MIN($B286,INT(G$6-2-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(F293>=INT($B286),$B286-INT($B286),1)))*\nIF(G$6=2,0,\nIF(INT(G293)=INT(F293),G293-F293,INT(G293)-F293))+\nIF($B286<=1,\nIF($B286>0,1/$B286,0),VDB(1,0,$B286,INT(G$6-2),MIN($B286,INT(G$6-2)+1),$B288,IF($A297=\"No\",1,0))/\nIF(G293>INT($B286),$B286-INT($B286),1))*\nIF(G$6=2,G293,\nIF(INT(G293)=INT(F293),0,G293-INT(G293)))))","v":0},{"$f":"+IF(OR(H293=G293,H$6=1),0,\nIF(AND(H$6>1,H293=$B286),1-SUM($D295:G295),\nIF($B286<=1,\nIF($B286>0,1/$B286,0),\nIF(H$6=2,0,VDB(1,0,$B286,INT(H$6-2-1),MIN($B286,INT(H$6-2-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(G293>=INT($B286),$B286-INT($B286),1)))*\nIF(H$6=2,0,\nIF(INT(H293)=INT(G293),H293-G293,INT(H293)-G293))+\nIF($B286<=1,\nIF($B286>0,1/$B286,0),VDB(1,0,$B286,INT(H$6-2),MIN($B286,INT(H$6-2)+1),$B288,IF($A297=\"No\",1,0))/\nIF(H293>INT($B286),$B286-INT($B286),1))*\nIF(H$6=2,H293,\nIF(INT(H293)=INT(G293),0,H293-INT(H293)))))","v":0},{"$f":"+IF(OR(I293=H293,I$6=1),0,\nIF(AND(I$6>1,I293=$B286),1-SUM($D295:H295),\nIF($B286<=1,\nIF($B286>0,1/$B286,0),\nIF(I$6=2,0,VDB(1,0,$B286,INT(I$6-2-1),MIN($B286,INT(I$6-2-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(H293>=INT($B286),$B286-INT($B286),1)))*\nIF(I$6=2,0,\nIF(INT(I293)=INT(H293),I293-H293,INT(I293)-H293))+\nIF($B286<=1,\nIF($B286>0,1/$B286,0),VDB(1,0,$B286,INT(I$6-2),MIN($B286,INT(I$6-2)+1),$B288,IF($A297=\"No\",1,0))/\nIF(I293>INT($B286),$B286-INT($B286),1))*\nIF(I$6=2,I293,\nIF(INT(I293)=INT(H293),0,I293-INT(I293)))))","v":0},{"$f":"+IF(OR(J293=I293,J$6=1),0,\nIF(AND(J$6>1,J293=$B286),1-SUM($D295:I295),\nIF($B286<=1,\nIF($B286>0,1/$B286,0),\nIF(J$6=2,0,VDB(1,0,$B286,INT(J$6-2-1),MIN($B286,INT(J$6-2-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(I293>=INT($B286),$B286-INT($B286),1)))*\nIF(J$6=2,0,\nIF(INT(J293)=INT(I293),J293-I293,INT(J293)-I293))+\nIF($B286<=1,\nIF($B286>0,1/$B286,0),VDB(1,0,$B286,INT(J$6-2),MIN($B286,INT(J$6-2)+1),$B288,IF($A297=\"No\",1,0))/\nIF(J293>INT($B286),$B286-INT($B286),1))*\nIF(J$6=2,J293,\nIF(INT(J293)=INT(I293),0,J293-INT(J293)))))","v":0},{"$f":"+IF(OR(K293=J293,K$6=1),0,\nIF(AND(K$6>1,K293=$B286),1-SUM($D295:J295),\nIF($B286<=1,\nIF($B286>0,1/$B286,0),\nIF(K$6=2,0,VDB(1,0,$B286,INT(K$6-2-1),MIN($B286,INT(K$6-2-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(J293>=INT($B286),$B286-INT($B286),1)))*\nIF(K$6=2,0,\nIF(INT(K293)=INT(J293),K293-J293,INT(K293)-J293))+\nIF($B286<=1,\nIF($B286>0,1/$B286,0),VDB(1,0,$B286,INT(K$6-2),MIN($B286,INT(K$6-2)+1),$B288,IF($A297=\"No\",1,0))/\nIF(K293>INT($B286),$B286-INT($B286),1))*\nIF(K$6=2,K293,\nIF(INT(K293)=INT(J293),0,K293-INT(K293)))))","v":0},{"$f":"+IF(OR(L293=K293,L$6=1),0,\nIF(AND(L$6>1,L293=$B286),1-SUM($D295:K295),\nIF($B286<=1,\nIF($B286>0,1/$B286,0),\nIF(L$6=2,0,VDB(1,0,$B286,INT(L$6-2-1),MIN($B286,INT(L$6-2-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(K293>=INT($B286),$B286-INT($B286),1)))*\nIF(L$6=2,0,\nIF(INT(L293)=INT(K293),L293-K293,INT(L293)-K293))+\nIF($B286<=1,\nIF($B286>0,1/$B286,0),VDB(1,0,$B286,INT(L$6-2),MIN($B286,INT(L$6-2)+1),$B288,IF($A297=\"No\",1,0))/\nIF(L293>INT($B286),$B286-INT($B286),1))*\nIF(L$6=2,L293,\nIF(INT(L293)=INT(K293),0,L293-INT(L293)))))","v":0},{"$f":"+IF(OR(M293=L293,M$6=1),0,\nIF(AND(M$6>1,M293=$B286),1-SUM($D295:L295),\nIF($B286<=1,\nIF($B286>0,1/$B286,0),\nIF(M$6=2,0,VDB(1,0,$B286,INT(M$6-2-1),MIN($B286,INT(M$6-2-1)+1),$B288,IF($A297=\"No\",1,0))/\nIF(L293>=INT($B286),$B286-INT($B286),1)))*\nIF(M$6=2,0,\nIF(INT(M293)=INT(L293),M293-L293,INT(M293)-L293))+\nIF($B286<=1,\nIF($B286>0,1/$B286,0),VDB(1,0,$B286,INT(M$6-2),MIN($B286,INT(M$6-2)+1),$B288,IF($A297=\"No\",1,0))/\nIF(M293>INT($B286),$B286-INT($B286),1))*\nIF(M$6=2,M293,\nIF(INT(M293)=INT(L293),0,M293-INT(M293)))))","v":0}]
["Reversed depreciation - first period capex",null,null,{"$f":"+OFFSET($D295,0,MAX($D$6:$IC$6)-D$6)","v":0},{"$f":"+OFFSET($D295,0,MAX($D$6:$IC$6)-E$6)","v":0},0,0,{"$f":"+OFFSET($D295,0,MAX($D$6:$IC$6)-H$6)","v":0},{"$f":"+OFFSET($D295,0,MAX($D$6:$IC$6)-I$6)","v":0},{"$f":"+OFFSET($D295,0,MAX($D$6:$IC$6)-J$6)","v":0},{"$f":"+OFFSET($D295,0,MAX($D$6:$IC$6)-K$6)","v":0},0,0]
["No"]
["Depreciation - declining balance $m, nominal",null,{"$f":"B283","v":0},{"$f":"-(-$D291*(-ISBLANK($D291)+1)*D294-\nIF(D$6>1,SUMPRODUCT(OFFSET($E291,0,0,1,D$6-1)*(-ISBLANK(OFFSET($E291,0,0,1,D$6-1))+1),OFFSET($D296,0,MAX($D$6:$IC$6)-D$6,1,D$6-1)),0))","v":0},{"$f":"-(-$D291*(-ISBLANK($D291)+1)*E294-\nIF(E$6>1,SUMPRODUCT(OFFSET($E291,0,0,1,E$6-1)*(-ISBLANK(OFFSET($E291,0,0,1,E$6-1))+1),OFFSET($D296,0,MAX($D$6:$IC$6)-E$6,1,E$6-1)),0))","v":0},{"$f":"-(-$D291*(-ISBLANK($D291)+1)*F294-\nIF(F$6>1,SUMPRODUCT(OFFSET($E291,0,0,1,F$6-1)*(-ISBLANK(OFFSET($E291,0,0,1,F$6-1))+1),OFFSET($D296,0,MAX($D$6:$IC$6)-F$6,1,F$6-1)),0))","v":0},0,0,0,0,0,0,0]
[]
[]
["Tax depreciation on capital expenditure (incl non-prescribed)"]
["Project / programme name",null,null,{"$f":"IF(B302=\"\",\"\",(IF(IFERROR(VLOOKUP(B302,'Capex_FO input'!$C:$C,1,FALSE),\"check\")=\"check\",\"check\",\"\")))","v":""}]
["Year asset operational-->"]
["Asset Category"]
["Asset life (years)"]
["Depreciation method","Declining balance"]
[{"$f":"+IF(B306=\"Declining Balance\",\"Declining balance multiple\",\"\")","v":"Declining balance multiple"},"must be > 0",null,{"$f":"IF(OR($B307=\"\",$B307=0),\"check\",\"\")","v":""}]
["Gross capital expenditure $m, 01/01/18"]
["Gross capital expenditure $m, nominal",null,null,{"$f":"D308*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"E308*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"F308*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"G308*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"H308*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"I308*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"J308*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"K308*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"L308*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"M308*KeyAssumptionsPriceControl_FO!AG$15","v":0}]
["Gross CAPEX to depreciate",null,null,{"$f":"+IF($B303=\"ongoing\",D309,IF(RIGHT($B303,2)=RIGHT(D$5,2),SUM($C309:D309),0)+IF(RIGHT(D$5,2)>RIGHT($B303,2),D309,0))","v":0},{"$f":"+IF($B303=\"ongoing\",E309,IF(RIGHT($B303,2)=RIGHT(E$5,2),SUM($C309:E309),0)+IF(RIGHT(E$5,2)>RIGHT($B303,2),E309,0))","v":0},{"$f":"+IF($B303=\"ongoing\",F309,IF(RIGHT($B303,2)=RIGHT(F$5,2),SUM($C309:F309),0)+IF(RIGHT(F$5,2)>RIGHT($B303,2),F309,0))","v":0},{"$f":"+IF($B303=\"ongoing\",G309,IF(RIGHT($B303,2)=RIGHT(G$5,2),SUM($C309:G309),0)+IF(RIGHT(G$5,2)>RIGHT($B303,2),G309,0))","v":0},{"$f":"+IF($B303=\"ongoing\",H309,IF(RIGHT($B303,2)=RIGHT(H$5,2),SUM($C309:H309),0)+IF(RIGHT(H$5,2)>RIGHT($B303,2),H309,0))","v":0},{"$f":"+IF($B303=\"ongoing\",I309,IF(RIGHT($B303,2)=RIGHT(I$5,2),SUM($C309:I309),0)+IF(RIGHT(I$5,2)>RIGHT($B303,2),I309,0))","v":0},{"$f":"+IF($B303=\"ongoing\",J309,IF(RIGHT($B303,2)=RIGHT(J$5,2),SUM($C309:J309),0)+IF(RIGHT(J$5,2)>RIGHT($B303,2),J309,0))","v":0},{"$f":"+IF($B303=\"ongoing\",K309,IF(RIGHT($B303,2)=RIGHT(K$5,2),SUM($C309:K309),0)+IF(RIGHT(K$5,2)>RIGHT($B303,2),K309,0))","v":0},{"$f":"+IF($B303=\"ongoing\",L309,IF(RIGHT($B303,2)=RIGHT(L$5,2),SUM($C309:L309),0)+IF(RIGHT(L$5,2)>RIGHT($B303,2),L309,0))","v":0},{"$f":"+IF($B303=\"ongoing\",M309,IF(RIGHT($B303,2)=RIGHT(M$5,2),SUM($C309:M309),0)+IF(RIGHT(M$5,2)>RIGHT($B303,2),M309,0))","v":0}]
["Declining balance cumulative depreciation term - first period capex",null,null,{"$f":"+MIN(IF($B305<=$B307,MIN($B305,1),$B305),IF(D$6=1,0.5,C311+1))","v":0.5},1,1,1,1,1,1,1,1,1]
["Declining balance cumulative depreciation term - period 2+ capex",null,null,{"$f":"+IF(D$6=1,0,MIN(IF($B305<=$B307,MIN($B305,1),$B305),IF(D$6=2,0.5,C312+1)))","v":0},0.5,1,1,1,1,1,1,1,1]
["Periodic depreciation % - first period capex",null,null,{"$f":"+IF(D311=C311,0,\nIF(AND(D$6>1,D311=$B305),1-SUM($C313:C313),\nIF($B305<=1,\nIF($B305>0,1/$B305,0),\nIF(D$6=1,0,VDB(1,0,$B305,INT(D$6-1-1),MIN($B305,INT(D$6-1-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(C311>=INT($B305),$B305-INT($B305),1)))*\nIF(D$6=1,0,\nIF(INT(D311)=INT(C311),D311-C311,INT(D311)-C311))+\nIF($B305<=1,\nIF($B305>0,1/$B305,0),VDB(1,0,$B305,INT(D$6-1),MIN($B305,INT(D$6-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(D311>INT($B305),$B305-INT($B305),1))*\nIF(D$6=1,D311,\nIF(INT(D311)=INT(C311),0,D311-INT(D311)))))","v":0},{"$f":"+IF(E311=D311,0,\nIF(AND(E$6>1,E311=$B305),1-SUM($C313:D313),\nIF($B305<=1,\nIF($B305>0,1/$B305,0),\nIF(E$6=1,0,VDB(1,0,$B305,INT(E$6-1-1),MIN($B305,INT(E$6-1-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(D311>=INT($B305),$B305-INT($B305),1)))*\nIF(E$6=1,0,\nIF(INT(E311)=INT(D311),E311-D311,INT(E311)-D311))+\nIF($B305<=1,\nIF($B305>0,1/$B305,0),VDB(1,0,$B305,INT(E$6-1),MIN($B305,INT(E$6-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(E311>INT($B305),$B305-INT($B305),1))*\nIF(E$6=1,E311,\nIF(INT(E311)=INT(D311),0,E311-INT(E311)))))","v":0},{"$f":"+IF(F311=E311,0,\nIF(AND(F$6>1,F311=$B305),1-SUM($C313:E313),\nIF($B305<=1,\nIF($B305>0,1/$B305,0),\nIF(F$6=1,0,VDB(1,0,$B305,INT(F$6-1-1),MIN($B305,INT(F$6-1-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(E311>=INT($B305),$B305-INT($B305),1)))*\nIF(F$6=1,0,\nIF(INT(F311)=INT(E311),F311-E311,INT(F311)-E311))+\nIF($B305<=1,\nIF($B305>0,1/$B305,0),VDB(1,0,$B305,INT(F$6-1),MIN($B305,INT(F$6-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(F311>INT($B305),$B305-INT($B305),1))*\nIF(F$6=1,F311,\nIF(INT(F311)=INT(E311),0,F311-INT(F311)))))","v":0},{"$f":"+IF(G311=F311,0,\nIF(AND(G$6>1,G311=$B305),1-SUM($C313:F313),\nIF($B305<=1,\nIF($B305>0,1/$B305,0),\nIF(G$6=1,0,VDB(1,0,$B305,INT(G$6-1-1),MIN($B305,INT(G$6-1-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(F311>=INT($B305),$B305-INT($B305),1)))*\nIF(G$6=1,0,\nIF(INT(G311)=INT(F311),G311-F311,INT(G311)-F311))+\nIF($B305<=1,\nIF($B305>0,1/$B305,0),VDB(1,0,$B305,INT(G$6-1),MIN($B305,INT(G$6-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(G311>INT($B305),$B305-INT($B305),1))*\nIF(G$6=1,G311,\nIF(INT(G311)=INT(F311),0,G311-INT(G311)))))","v":0},{"$f":"+IF(H311=G311,0,\nIF(AND(H$6>1,H311=$B305),1-SUM($C313:G313),\nIF($B305<=1,\nIF($B305>0,1/$B305,0),\nIF(H$6=1,0,VDB(1,0,$B305,INT(H$6-1-1),MIN($B305,INT(H$6-1-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(G311>=INT($B305),$B305-INT($B305),1)))*\nIF(H$6=1,0,\nIF(INT(H311)=INT(G311),H311-G311,INT(H311)-G311))+\nIF($B305<=1,\nIF($B305>0,1/$B305,0),VDB(1,0,$B305,INT(H$6-1),MIN($B305,INT(H$6-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(H311>INT($B305),$B305-INT($B305),1))*\nIF(H$6=1,H311,\nIF(INT(H311)=INT(G311),0,H311-INT(H311)))))","v":0},{"$f":"+IF(I311=H311,0,\nIF(AND(I$6>1,I311=$B305),1-SUM($C313:H313),\nIF($B305<=1,\nIF($B305>0,1/$B305,0),\nIF(I$6=1,0,VDB(1,0,$B305,INT(I$6-1-1),MIN($B305,INT(I$6-1-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(H311>=INT($B305),$B305-INT($B305),1)))*\nIF(I$6=1,0,\nIF(INT(I311)=INT(H311),I311-H311,INT(I311)-H311))+\nIF($B305<=1,\nIF($B305>0,1/$B305,0),VDB(1,0,$B305,INT(I$6-1),MIN($B305,INT(I$6-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(I311>INT($B305),$B305-INT($B305),1))*\nIF(I$6=1,I311,\nIF(INT(I311)=INT(H311),0,I311-INT(I311)))))","v":0},{"$f":"+IF(J311=I311,0,\nIF(AND(J$6>1,J311=$B305),1-SUM($C313:I313),\nIF($B305<=1,\nIF($B305>0,1/$B305,0),\nIF(J$6=1,0,VDB(1,0,$B305,INT(J$6-1-1),MIN($B305,INT(J$6-1-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(I311>=INT($B305),$B305-INT($B305),1)))*\nIF(J$6=1,0,\nIF(INT(J311)=INT(I311),J311-I311,INT(J311)-I311))+\nIF($B305<=1,\nIF($B305>0,1/$B305,0),VDB(1,0,$B305,INT(J$6-1),MIN($B305,INT(J$6-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(J311>INT($B305),$B305-INT($B305),1))*\nIF(J$6=1,J311,\nIF(INT(J311)=INT(I311),0,J311-INT(J311)))))","v":0},{"$f":"+IF(K311=J311,0,\nIF(AND(K$6>1,K311=$B305),1-SUM($C313:J313),\nIF($B305<=1,\nIF($B305>0,1/$B305,0),\nIF(K$6=1,0,VDB(1,0,$B305,INT(K$6-1-1),MIN($B305,INT(K$6-1-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(J311>=INT($B305),$B305-INT($B305),1)))*\nIF(K$6=1,0,\nIF(INT(K311)=INT(J311),K311-J311,INT(K311)-J311))+\nIF($B305<=1,\nIF($B305>0,1/$B305,0),VDB(1,0,$B305,INT(K$6-1),MIN($B305,INT(K$6-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(K311>INT($B305),$B305-INT($B305),1))*\nIF(K$6=1,K311,\nIF(INT(K311)=INT(J311),0,K311-INT(K311)))))","v":0},{"$f":"+IF(L311=K311,0,\nIF(AND(L$6>1,L311=$B305),1-SUM($C313:K313),\nIF($B305<=1,\nIF($B305>0,1/$B305,0),\nIF(L$6=1,0,VDB(1,0,$B305,INT(L$6-1-1),MIN($B305,INT(L$6-1-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(K311>=INT($B305),$B305-INT($B305),1)))*\nIF(L$6=1,0,\nIF(INT(L311)=INT(K311),L311-K311,INT(L311)-K311))+\nIF($B305<=1,\nIF($B305>0,1/$B305,0),VDB(1,0,$B305,INT(L$6-1),MIN($B305,INT(L$6-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(L311>INT($B305),$B305-INT($B305),1))*\nIF(L$6=1,L311,\nIF(INT(L311)=INT(K311),0,L311-INT(L311)))))","v":0},{"$f":"+IF(M311=L311,0,\nIF(AND(M$6>1,M311=$B305),1-SUM($C313:L313),\nIF($B305<=1,\nIF($B305>0,1/$B305,0),\nIF(M$6=1,0,VDB(1,0,$B305,INT(M$6-1-1),MIN($B305,INT(M$6-1-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(L311>=INT($B305),$B305-INT($B305),1)))*\nIF(M$6=1,0,\nIF(INT(M311)=INT(L311),M311-L311,INT(M311)-L311))+\nIF($B305<=1,\nIF($B305>0,1/$B305,0),VDB(1,0,$B305,INT(M$6-1),MIN($B305,INT(M$6-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(M311>INT($B305),$B305-INT($B305),1))*\nIF(M$6=1,M311,\nIF(INT(M311)=INT(L311),0,M311-INT(M311)))))","v":0}]
["Periodic depreciation % - period 2+ capex",null,null,{"$f":"+IF(OR(D312=C312,D$6=1),0,\nIF(AND(D$6>1,D312=$B305),1-SUM(C314:$D314),\nIF($B305<=1,\nIF($B305>0,1/$B305,0),\nIF(D$6=2,0,VDB(1,0,$B305,INT(D$6-2-1),MIN($B305,INT(D$6-2-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(C312>=INT($B305),$B305-INT($B305),1)))*\nIF(D$6=2,0,\nIF(INT(D312)=INT(C312),D312-C312,INT(D312)-C312))+\nIF($B305<=1,\nIF($B305>0,1/$B305,0),VDB(1,0,$B305,INT(D$6-2),MIN($B305,INT(D$6-2)+1),$B307,IF($A316=\"No\",1,0))/\nIF(D312>INT($B305),$B305-INT($B305),1))*\nIF(D$6=2,D312,\nIF(INT(D312)=INT(C312),0,D312-INT(D312)))))","v":0},{"$f":"+IF(OR(E312=D312,E$6=1),0,\nIF(AND(E$6>1,E312=$B305),1-SUM($D314:D314),\nIF($B305<=1,\nIF($B305>0,1/$B305,0),\nIF(E$6=2,0,VDB(1,0,$B305,INT(E$6-2-1),MIN($B305,INT(E$6-2-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(D312>=INT($B305),$B305-INT($B305),1)))*\nIF(E$6=2,0,\nIF(INT(E312)=INT(D312),E312-D312,INT(E312)-D312))+\nIF($B305<=1,\nIF($B305>0,1/$B305,0),VDB(1,0,$B305,INT(E$6-2),MIN($B305,INT(E$6-2)+1),$B307,IF($A316=\"No\",1,0))/\nIF(E312>INT($B305),$B305-INT($B305),1))*\nIF(E$6=2,E312,\nIF(INT(E312)=INT(D312),0,E312-INT(E312)))))","v":0},{"$f":"+IF(OR(F312=E312,F$6=1),0,\nIF(AND(F$6>1,F312=$B305),1-SUM($D314:E314),\nIF($B305<=1,\nIF($B305>0,1/$B305,0),\nIF(F$6=2,0,VDB(1,0,$B305,INT(F$6-2-1),MIN($B305,INT(F$6-2-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(E312>=INT($B305),$B305-INT($B305),1)))*\nIF(F$6=2,0,\nIF(INT(F312)=INT(E312),F312-E312,INT(F312)-E312))+\nIF($B305<=1,\nIF($B305>0,1/$B305,0),VDB(1,0,$B305,INT(F$6-2),MIN($B305,INT(F$6-2)+1),$B307,IF($A316=\"No\",1,0))/\nIF(F312>INT($B305),$B305-INT($B305),1))*\nIF(F$6=2,F312,\nIF(INT(F312)=INT(E312),0,F312-INT(F312)))))","v":0},{"$f":"+IF(OR(G312=F312,G$6=1),0,\nIF(AND(G$6>1,G312=$B305),1-SUM($D314:F314),\nIF($B305<=1,\nIF($B305>0,1/$B305,0),\nIF(G$6=2,0,VDB(1,0,$B305,INT(G$6-2-1),MIN($B305,INT(G$6-2-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(F312>=INT($B305),$B305-INT($B305),1)))*\nIF(G$6=2,0,\nIF(INT(G312)=INT(F312),G312-F312,INT(G312)-F312))+\nIF($B305<=1,\nIF($B305>0,1/$B305,0),VDB(1,0,$B305,INT(G$6-2),MIN($B305,INT(G$6-2)+1),$B307,IF($A316=\"No\",1,0))/\nIF(G312>INT($B305),$B305-INT($B305),1))*\nIF(G$6=2,G312,\nIF(INT(G312)=INT(F312),0,G312-INT(G312)))))","v":0},{"$f":"+IF(OR(H312=G312,H$6=1),0,\nIF(AND(H$6>1,H312=$B305),1-SUM($D314:G314),\nIF($B305<=1,\nIF($B305>0,1/$B305,0),\nIF(H$6=2,0,VDB(1,0,$B305,INT(H$6-2-1),MIN($B305,INT(H$6-2-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(G312>=INT($B305),$B305-INT($B305),1)))*\nIF(H$6=2,0,\nIF(INT(H312)=INT(G312),H312-G312,INT(H312)-G312))+\nIF($B305<=1,\nIF($B305>0,1/$B305,0),VDB(1,0,$B305,INT(H$6-2),MIN($B305,INT(H$6-2)+1),$B307,IF($A316=\"No\",1,0))/\nIF(H312>INT($B305),$B305-INT($B305),1))*\nIF(H$6=2,H312,\nIF(INT(H312)=INT(G312),0,H312-INT(H312)))))","v":0},{"$f":"+IF(OR(I312=H312,I$6=1),0,\nIF(AND(I$6>1,I312=$B305),1-SUM($D314:H314),\nIF($B305<=1,\nIF($B305>0,1/$B305,0),\nIF(I$6=2,0,VDB(1,0,$B305,INT(I$6-2-1),MIN($B305,INT(I$6-2-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(H312>=INT($B305),$B305-INT($B305),1)))*\nIF(I$6=2,0,\nIF(INT(I312)=INT(H312),I312-H312,INT(I312)-H312))+\nIF($B305<=1,\nIF($B305>0,1/$B305,0),VDB(1,0,$B305,INT(I$6-2),MIN($B305,INT(I$6-2)+1),$B307,IF($A316=\"No\",1,0))/\nIF(I312>INT($B305),$B305-INT($B305),1))*\nIF(I$6=2,I312,\nIF(INT(I312)=INT(H312),0,I312-INT(I312)))))","v":0},{"$f":"+IF(OR(J312=I312,J$6=1),0,\nIF(AND(J$6>1,J312=$B305),1-SUM($D314:I314),\nIF($B305<=1,\nIF($B305>0,1/$B305,0),\nIF(J$6=2,0,VDB(1,0,$B305,INT(J$6-2-1),MIN($B305,INT(J$6-2-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(I312>=INT($B305),$B305-INT($B305),1)))*\nIF(J$6=2,0,\nIF(INT(J312)=INT(I312),J312-I312,INT(J312)-I312))+\nIF($B305<=1,\nIF($B305>0,1/$B305,0),VDB(1,0,$B305,INT(J$6-2),MIN($B305,INT(J$6-2)+1),$B307,IF($A316=\"No\",1,0))/\nIF(J312>INT($B305),$B305-INT($B305),1))*\nIF(J$6=2,J312,\nIF(INT(J312)=INT(I312),0,J312-INT(J312)))))","v":0},{"$f":"+IF(OR(K312=J312,K$6=1),0,\nIF(AND(K$6>1,K312=$B305),1-SUM($D314:J314),\nIF($B305<=1,\nIF($B305>0,1/$B305,0),\nIF(K$6=2,0,VDB(1,0,$B305,INT(K$6-2-1),MIN($B305,INT(K$6-2-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(J312>=INT($B305),$B305-INT($B305),1)))*\nIF(K$6=2,0,\nIF(INT(K312)=INT(J312),K312-J312,INT(K312)-J312))+\nIF($B305<=1,\nIF($B305>0,1/$B305,0),VDB(1,0,$B305,INT(K$6-2),MIN($B305,INT(K$6-2)+1),$B307,IF($A316=\"No\",1,0))/\nIF(K312>INT($B305),$B305-INT($B305),1))*\nIF(K$6=2,K312,\nIF(INT(K312)=INT(J312),0,K312-INT(K312)))))","v":0},{"$f":"+IF(OR(L312=K312,L$6=1),0,\nIF(AND(L$6>1,L312=$B305),1-SUM($D314:K314),\nIF($B305<=1,\nIF($B305>0,1/$B305,0),\nIF(L$6=2,0,VDB(1,0,$B305,INT(L$6-2-1),MIN($B305,INT(L$6-2-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(K312>=INT($B305),$B305-INT($B305),1)))*\nIF(L$6=2,0,\nIF(INT(L312)=INT(K312),L312-K312,INT(L312)-K312))+\nIF($B305<=1,\nIF($B305>0,1/$B305,0),VDB(1,0,$B305,INT(L$6-2),MIN($B305,INT(L$6-2)+1),$B307,IF($A316=\"No\",1,0))/\nIF(L312>INT($B305),$B305-INT($B305),1))*\nIF(L$6=2,L312,\nIF(INT(L312)=INT(K312),0,L312-INT(L312)))))","v":0},{"$f":"+IF(OR(M312=L312,M$6=1),0,\nIF(AND(M$6>1,M312=$B305),1-SUM($D314:L314),\nIF($B305<=1,\nIF($B305>0,1/$B305,0),\nIF(M$6=2,0,VDB(1,0,$B305,INT(M$6-2-1),MIN($B305,INT(M$6-2-1)+1),$B307,IF($A316=\"No\",1,0))/\nIF(L312>=INT($B305),$B305-INT($B305),1)))*\nIF(M$6=2,0,\nIF(INT(M312)=INT(L312),M312-L312,INT(M312)-L312))+\nIF($B305<=1,\nIF($B305>0,1/$B305,0),VDB(1,0,$B305,INT(M$6-2),MIN($B305,INT(M$6-2)+1),$B307,IF($A316=\"No\",1,0))/\nIF(M312>INT($B305),$B305-INT($B305),1))*\nIF(M$6=2,M312,\nIF(INT(M312)=INT(L312),0,M312-INT(M312)))))","v":0}]
["Reversed depreciation - first period capex",null,null,{"$f":"+OFFSET($D314,0,MAX($D$6:$IC$6)-D$6)","v":0},{"$f":"+OFFSET($D314,0,MAX($D$6:$IC$6)-E$6)","v":0},0,0,{"$f":"+OFFSET($D314,0,MAX($D$6:$IC$6)-H$6)","v":0},{"$f":"+OFFSET($D314,0,MAX($D$6:$IC$6)-I$6)","v":0},{"$f":"+OFFSET($D314,0,MAX($D$6:$IC$6)-J$6)","v":0},{"$f":"+OFFSET($D314,0,MAX($D$6:$IC$6)-K$6)","v":0},0,0]
["No"]
["Depreciation - declining balance $m, nominal",null,{"$f":"B302","v":0},{"$f":"-(-$D310*(-ISBLANK($D310)+1)*D313-\nIF(D$6>1,SUMPRODUCT(OFFSET($E310,0,0,1,D$6-1)*(-ISBLANK(OFFSET($E310,0,0,1,D$6-1))+1),OFFSET($D315,0,MAX($D$6:$IC$6)-D$6,1,D$6-1)),0))","v":0},{"$f":"-(-$D310*(-ISBLANK($D310)+1)*E313-\nIF(E$6>1,SUMPRODUCT(OFFSET($E310,0,0,1,E$6-1)*(-ISBLANK(OFFSET($E310,0,0,1,E$6-1))+1),OFFSET($D315,0,MAX($D$6:$IC$6)-E$6,1,E$6-1)),0))","v":0},{"$f":"-(-$D310*(-ISBLANK($D310)+1)*F313-\nIF(F$6>1,SUMPRODUCT(OFFSET($E310,0,0,1,F$6-1)*(-ISBLANK(OFFSET($E310,0,0,1,F$6-1))+1),OFFSET($D315,0,MAX($D$6:$IC$6)-F$6,1,F$6-1)),0))","v":0},0,0,0,0,0,0,0]
[]
[]
["Tax depreciation on capital expenditure (incl non-prescribed)"]
["Project / programme name",null,null,{"$f":"IF(B321=\"\",\"\",(IF(IFERROR(VLOOKUP(B321,'Capex_FO input'!$C:$C,1,FALSE),\"check\")=\"check\",\"check\",\"\")))","v":""}]
["Year asset operational-->"]
["Asset Category"]
["Asset life (years)"]
["Depreciation method","Declining balance"]
[{"$f":"+IF(B325=\"Declining Balance\",\"Declining balance multiple\",\"\")","v":"Declining balance multiple"},"must be > 0",null,{"$f":"IF(OR($B326=\"\",$B326=0),\"check\",\"\")","v":""}]
["Gross capital expenditure $m, 01/01/18"]
["Gross capital expenditure $m, nominal",null,null,{"$f":"D327*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"E327*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"F327*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"G327*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"H327*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"I327*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"J327*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"K327*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"L327*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"M327*KeyAssumptionsPriceControl_FO!AG$15","v":0}]
["Gross CAPEX to depreciate",null,null,{"$f":"+IF($B322=\"ongoing\",D328,IF(RIGHT($B322,2)=RIGHT(D$5,2),SUM($C328:D328),0)+IF(RIGHT(D$5,2)>RIGHT($B322,2),D328,0))","v":0},{"$f":"+IF($B322=\"ongoing\",E328,IF(RIGHT($B322,2)=RIGHT(E$5,2),SUM($C328:E328),0)+IF(RIGHT(E$5,2)>RIGHT($B322,2),E328,0))","v":0},{"$f":"+IF($B322=\"ongoing\",F328,IF(RIGHT($B322,2)=RIGHT(F$5,2),SUM($C328:F328),0)+IF(RIGHT(F$5,2)>RIGHT($B322,2),F328,0))","v":0},{"$f":"+IF($B322=\"ongoing\",G328,IF(RIGHT($B322,2)=RIGHT(G$5,2),SUM($C328:G328),0)+IF(RIGHT(G$5,2)>RIGHT($B322,2),G328,0))","v":0},{"$f":"+IF($B322=\"ongoing\",H328,IF(RIGHT($B322,2)=RIGHT(H$5,2),SUM($C328:H328),0)+IF(RIGHT(H$5,2)>RIGHT($B322,2),H328,0))","v":0},{"$f":"+IF($B322=\"ongoing\",I328,IF(RIGHT($B322,2)=RIGHT(I$5,2),SUM($C328:I328),0)+IF(RIGHT(I$5,2)>RIGHT($B322,2),I328,0))","v":0},{"$f":"+IF($B322=\"ongoing\",J328,IF(RIGHT($B322,2)=RIGHT(J$5,2),SUM($C328:J328),0)+IF(RIGHT(J$5,2)>RIGHT($B322,2),J328,0))","v":0},{"$f":"+IF($B322=\"ongoing\",K328,IF(RIGHT($B322,2)=RIGHT(K$5,2),SUM($C328:K328),0)+IF(RIGHT(K$5,2)>RIGHT($B322,2),K328,0))","v":0},{"$f":"+IF($B322=\"ongoing\",L328,IF(RIGHT($B322,2)=RIGHT(L$5,2),SUM($C328:L328),0)+IF(RIGHT(L$5,2)>RIGHT($B322,2),L328,0))","v":0},{"$f":"+IF($B322=\"ongoing\",M328,IF(RIGHT($B322,2)=RIGHT(M$5,2),SUM($C328:M328),0)+IF(RIGHT(M$5,2)>RIGHT($B322,2),M328,0))","v":0}]
["Declining balance cumulative depreciation term - first period capex",null,null,{"$f":"+MIN(IF($B324<=$B326,MIN($B324,1),$B324),IF(D$6=1,0.5,C330+1))","v":0.5},1,1,1,1,1,1,1,1,1]
["Declining balance cumulative depreciation term - period 2+ capex",null,null,{"$f":"+IF(D$6=1,0,MIN(IF($B324<=$B326,MIN($B324,1),$B324),IF(D$6=2,0.5,C331+1)))","v":0},0.5,1,1,1,1,1,1,1,1]
["Periodic depreciation % - first period capex",null,null,{"$f":"+IF(D330=C330,0,\nIF(AND(D$6>1,D330=$B324),1-SUM($C332:C332),\nIF($B324<=1,\nIF($B324>0,1/$B324,0),\nIF(D$6=1,0,VDB(1,0,$B324,INT(D$6-1-1),MIN($B324,INT(D$6-1-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(C330>=INT($B324),$B324-INT($B324),1)))*\nIF(D$6=1,0,\nIF(INT(D330)=INT(C330),D330-C330,INT(D330)-C330))+\nIF($B324<=1,\nIF($B324>0,1/$B324,0),VDB(1,0,$B324,INT(D$6-1),MIN($B324,INT(D$6-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(D330>INT($B324),$B324-INT($B324),1))*\nIF(D$6=1,D330,\nIF(INT(D330)=INT(C330),0,D330-INT(D330)))))","v":0},{"$f":"+IF(E330=D330,0,\nIF(AND(E$6>1,E330=$B324),1-SUM($C332:D332),\nIF($B324<=1,\nIF($B324>0,1/$B324,0),\nIF(E$6=1,0,VDB(1,0,$B324,INT(E$6-1-1),MIN($B324,INT(E$6-1-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(D330>=INT($B324),$B324-INT($B324),1)))*\nIF(E$6=1,0,\nIF(INT(E330)=INT(D330),E330-D330,INT(E330)-D330))+\nIF($B324<=1,\nIF($B324>0,1/$B324,0),VDB(1,0,$B324,INT(E$6-1),MIN($B324,INT(E$6-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(E330>INT($B324),$B324-INT($B324),1))*\nIF(E$6=1,E330,\nIF(INT(E330)=INT(D330),0,E330-INT(E330)))))","v":0},{"$f":"+IF(F330=E330,0,\nIF(AND(F$6>1,F330=$B324),1-SUM($C332:E332),\nIF($B324<=1,\nIF($B324>0,1/$B324,0),\nIF(F$6=1,0,VDB(1,0,$B324,INT(F$6-1-1),MIN($B324,INT(F$6-1-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(E330>=INT($B324),$B324-INT($B324),1)))*\nIF(F$6=1,0,\nIF(INT(F330)=INT(E330),F330-E330,INT(F330)-E330))+\nIF($B324<=1,\nIF($B324>0,1/$B324,0),VDB(1,0,$B324,INT(F$6-1),MIN($B324,INT(F$6-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(F330>INT($B324),$B324-INT($B324),1))*\nIF(F$6=1,F330,\nIF(INT(F330)=INT(E330),0,F330-INT(F330)))))","v":0},{"$f":"+IF(G330=F330,0,\nIF(AND(G$6>1,G330=$B324),1-SUM($C332:F332),\nIF($B324<=1,\nIF($B324>0,1/$B324,0),\nIF(G$6=1,0,VDB(1,0,$B324,INT(G$6-1-1),MIN($B324,INT(G$6-1-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(F330>=INT($B324),$B324-INT($B324),1)))*\nIF(G$6=1,0,\nIF(INT(G330)=INT(F330),G330-F330,INT(G330)-F330))+\nIF($B324<=1,\nIF($B324>0,1/$B324,0),VDB(1,0,$B324,INT(G$6-1),MIN($B324,INT(G$6-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(G330>INT($B324),$B324-INT($B324),1))*\nIF(G$6=1,G330,\nIF(INT(G330)=INT(F330),0,G330-INT(G330)))))","v":0},{"$f":"+IF(H330=G330,0,\nIF(AND(H$6>1,H330=$B324),1-SUM($C332:G332),\nIF($B324<=1,\nIF($B324>0,1/$B324,0),\nIF(H$6=1,0,VDB(1,0,$B324,INT(H$6-1-1),MIN($B324,INT(H$6-1-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(G330>=INT($B324),$B324-INT($B324),1)))*\nIF(H$6=1,0,\nIF(INT(H330)=INT(G330),H330-G330,INT(H330)-G330))+\nIF($B324<=1,\nIF($B324>0,1/$B324,0),VDB(1,0,$B324,INT(H$6-1),MIN($B324,INT(H$6-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(H330>INT($B324),$B324-INT($B324),1))*\nIF(H$6=1,H330,\nIF(INT(H330)=INT(G330),0,H330-INT(H330)))))","v":0},{"$f":"+IF(I330=H330,0,\nIF(AND(I$6>1,I330=$B324),1-SUM($C332:H332),\nIF($B324<=1,\nIF($B324>0,1/$B324,0),\nIF(I$6=1,0,VDB(1,0,$B324,INT(I$6-1-1),MIN($B324,INT(I$6-1-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(H330>=INT($B324),$B324-INT($B324),1)))*\nIF(I$6=1,0,\nIF(INT(I330)=INT(H330),I330-H330,INT(I330)-H330))+\nIF($B324<=1,\nIF($B324>0,1/$B324,0),VDB(1,0,$B324,INT(I$6-1),MIN($B324,INT(I$6-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(I330>INT($B324),$B324-INT($B324),1))*\nIF(I$6=1,I330,\nIF(INT(I330)=INT(H330),0,I330-INT(I330)))))","v":0},{"$f":"+IF(J330=I330,0,\nIF(AND(J$6>1,J330=$B324),1-SUM($C332:I332),\nIF($B324<=1,\nIF($B324>0,1/$B324,0),\nIF(J$6=1,0,VDB(1,0,$B324,INT(J$6-1-1),MIN($B324,INT(J$6-1-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(I330>=INT($B324),$B324-INT($B324),1)))*\nIF(J$6=1,0,\nIF(INT(J330)=INT(I330),J330-I330,INT(J330)-I330))+\nIF($B324<=1,\nIF($B324>0,1/$B324,0),VDB(1,0,$B324,INT(J$6-1),MIN($B324,INT(J$6-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(J330>INT($B324),$B324-INT($B324),1))*\nIF(J$6=1,J330,\nIF(INT(J330)=INT(I330),0,J330-INT(J330)))))","v":0},{"$f":"+IF(K330=J330,0,\nIF(AND(K$6>1,K330=$B324),1-SUM($C332:J332),\nIF($B324<=1,\nIF($B324>0,1/$B324,0),\nIF(K$6=1,0,VDB(1,0,$B324,INT(K$6-1-1),MIN($B324,INT(K$6-1-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(J330>=INT($B324),$B324-INT($B324),1)))*\nIF(K$6=1,0,\nIF(INT(K330)=INT(J330),K330-J330,INT(K330)-J330))+\nIF($B324<=1,\nIF($B324>0,1/$B324,0),VDB(1,0,$B324,INT(K$6-1),MIN($B324,INT(K$6-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(K330>INT($B324),$B324-INT($B324),1))*\nIF(K$6=1,K330,\nIF(INT(K330)=INT(J330),0,K330-INT(K330)))))","v":0},{"$f":"+IF(L330=K330,0,\nIF(AND(L$6>1,L330=$B324),1-SUM($C332:K332),\nIF($B324<=1,\nIF($B324>0,1/$B324,0),\nIF(L$6=1,0,VDB(1,0,$B324,INT(L$6-1-1),MIN($B324,INT(L$6-1-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(K330>=INT($B324),$B324-INT($B324),1)))*\nIF(L$6=1,0,\nIF(INT(L330)=INT(K330),L330-K330,INT(L330)-K330))+\nIF($B324<=1,\nIF($B324>0,1/$B324,0),VDB(1,0,$B324,INT(L$6-1),MIN($B324,INT(L$6-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(L330>INT($B324),$B324-INT($B324),1))*\nIF(L$6=1,L330,\nIF(INT(L330)=INT(K330),0,L330-INT(L330)))))","v":0},{"$f":"+IF(M330=L330,0,\nIF(AND(M$6>1,M330=$B324),1-SUM($C332:L332),\nIF($B324<=1,\nIF($B324>0,1/$B324,0),\nIF(M$6=1,0,VDB(1,0,$B324,INT(M$6-1-1),MIN($B324,INT(M$6-1-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(L330>=INT($B324),$B324-INT($B324),1)))*\nIF(M$6=1,0,\nIF(INT(M330)=INT(L330),M330-L330,INT(M330)-L330))+\nIF($B324<=1,\nIF($B324>0,1/$B324,0),VDB(1,0,$B324,INT(M$6-1),MIN($B324,INT(M$6-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(M330>INT($B324),$B324-INT($B324),1))*\nIF(M$6=1,M330,\nIF(INT(M330)=INT(L330),0,M330-INT(M330)))))","v":0}]
["Periodic depreciation % - period 2+ capex",null,null,{"$f":"+IF(OR(D331=C331,D$6=1),0,\nIF(AND(D$6>1,D331=$B324),1-SUM(C333:$D333),\nIF($B324<=1,\nIF($B324>0,1/$B324,0),\nIF(D$6=2,0,VDB(1,0,$B324,INT(D$6-2-1),MIN($B324,INT(D$6-2-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(C331>=INT($B324),$B324-INT($B324),1)))*\nIF(D$6=2,0,\nIF(INT(D331)=INT(C331),D331-C331,INT(D331)-C331))+\nIF($B324<=1,\nIF($B324>0,1/$B324,0),VDB(1,0,$B324,INT(D$6-2),MIN($B324,INT(D$6-2)+1),$B326,IF($A335=\"No\",1,0))/\nIF(D331>INT($B324),$B324-INT($B324),1))*\nIF(D$6=2,D331,\nIF(INT(D331)=INT(C331),0,D331-INT(D331)))))","v":0},{"$f":"+IF(OR(E331=D331,E$6=1),0,\nIF(AND(E$6>1,E331=$B324),1-SUM($D333:D333),\nIF($B324<=1,\nIF($B324>0,1/$B324,0),\nIF(E$6=2,0,VDB(1,0,$B324,INT(E$6-2-1),MIN($B324,INT(E$6-2-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(D331>=INT($B324),$B324-INT($B324),1)))*\nIF(E$6=2,0,\nIF(INT(E331)=INT(D331),E331-D331,INT(E331)-D331))+\nIF($B324<=1,\nIF($B324>0,1/$B324,0),VDB(1,0,$B324,INT(E$6-2),MIN($B324,INT(E$6-2)+1),$B326,IF($A335=\"No\",1,0))/\nIF(E331>INT($B324),$B324-INT($B324),1))*\nIF(E$6=2,E331,\nIF(INT(E331)=INT(D331),0,E331-INT(E331)))))","v":0},{"$f":"+IF(OR(F331=E331,F$6=1),0,\nIF(AND(F$6>1,F331=$B324),1-SUM($D333:E333),\nIF($B324<=1,\nIF($B324>0,1/$B324,0),\nIF(F$6=2,0,VDB(1,0,$B324,INT(F$6-2-1),MIN($B324,INT(F$6-2-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(E331>=INT($B324),$B324-INT($B324),1)))*\nIF(F$6=2,0,\nIF(INT(F331)=INT(E331),F331-E331,INT(F331)-E331))+\nIF($B324<=1,\nIF($B324>0,1/$B324,0),VDB(1,0,$B324,INT(F$6-2),MIN($B324,INT(F$6-2)+1),$B326,IF($A335=\"No\",1,0))/\nIF(F331>INT($B324),$B324-INT($B324),1))*\nIF(F$6=2,F331,\nIF(INT(F331)=INT(E331),0,F331-INT(F331)))))","v":0},{"$f":"+IF(OR(G331=F331,G$6=1),0,\nIF(AND(G$6>1,G331=$B324),1-SUM($D333:F333),\nIF($B324<=1,\nIF($B324>0,1/$B324,0),\nIF(G$6=2,0,VDB(1,0,$B324,INT(G$6-2-1),MIN($B324,INT(G$6-2-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(F331>=INT($B324),$B324-INT($B324),1)))*\nIF(G$6=2,0,\nIF(INT(G331)=INT(F331),G331-F331,INT(G331)-F331))+\nIF($B324<=1,\nIF($B324>0,1/$B324,0),VDB(1,0,$B324,INT(G$6-2),MIN($B324,INT(G$6-2)+1),$B326,IF($A335=\"No\",1,0))/\nIF(G331>INT($B324),$B324-INT($B324),1))*\nIF(G$6=2,G331,\nIF(INT(G331)=INT(F331),0,G331-INT(G331)))))","v":0},{"$f":"+IF(OR(H331=G331,H$6=1),0,\nIF(AND(H$6>1,H331=$B324),1-SUM($D333:G333),\nIF($B324<=1,\nIF($B324>0,1/$B324,0),\nIF(H$6=2,0,VDB(1,0,$B324,INT(H$6-2-1),MIN($B324,INT(H$6-2-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(G331>=INT($B324),$B324-INT($B324),1)))*\nIF(H$6=2,0,\nIF(INT(H331)=INT(G331),H331-G331,INT(H331)-G331))+\nIF($B324<=1,\nIF($B324>0,1/$B324,0),VDB(1,0,$B324,INT(H$6-2),MIN($B324,INT(H$6-2)+1),$B326,IF($A335=\"No\",1,0))/\nIF(H331>INT($B324),$B324-INT($B324),1))*\nIF(H$6=2,H331,\nIF(INT(H331)=INT(G331),0,H331-INT(H331)))))","v":0},{"$f":"+IF(OR(I331=H331,I$6=1),0,\nIF(AND(I$6>1,I331=$B324),1-SUM($D333:H333),\nIF($B324<=1,\nIF($B324>0,1/$B324,0),\nIF(I$6=2,0,VDB(1,0,$B324,INT(I$6-2-1),MIN($B324,INT(I$6-2-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(H331>=INT($B324),$B324-INT($B324),1)))*\nIF(I$6=2,0,\nIF(INT(I331)=INT(H331),I331-H331,INT(I331)-H331))+\nIF($B324<=1,\nIF($B324>0,1/$B324,0),VDB(1,0,$B324,INT(I$6-2),MIN($B324,INT(I$6-2)+1),$B326,IF($A335=\"No\",1,0))/\nIF(I331>INT($B324),$B324-INT($B324),1))*\nIF(I$6=2,I331,\nIF(INT(I331)=INT(H331),0,I331-INT(I331)))))","v":0},{"$f":"+IF(OR(J331=I331,J$6=1),0,\nIF(AND(J$6>1,J331=$B324),1-SUM($D333:I333),\nIF($B324<=1,\nIF($B324>0,1/$B324,0),\nIF(J$6=2,0,VDB(1,0,$B324,INT(J$6-2-1),MIN($B324,INT(J$6-2-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(I331>=INT($B324),$B324-INT($B324),1)))*\nIF(J$6=2,0,\nIF(INT(J331)=INT(I331),J331-I331,INT(J331)-I331))+\nIF($B324<=1,\nIF($B324>0,1/$B324,0),VDB(1,0,$B324,INT(J$6-2),MIN($B324,INT(J$6-2)+1),$B326,IF($A335=\"No\",1,0))/\nIF(J331>INT($B324),$B324-INT($B324),1))*\nIF(J$6=2,J331,\nIF(INT(J331)=INT(I331),0,J331-INT(J331)))))","v":0},{"$f":"+IF(OR(K331=J331,K$6=1),0,\nIF(AND(K$6>1,K331=$B324),1-SUM($D333:J333),\nIF($B324<=1,\nIF($B324>0,1/$B324,0),\nIF(K$6=2,0,VDB(1,0,$B324,INT(K$6-2-1),MIN($B324,INT(K$6-2-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(J331>=INT($B324),$B324-INT($B324),1)))*\nIF(K$6=2,0,\nIF(INT(K331)=INT(J331),K331-J331,INT(K331)-J331))+\nIF($B324<=1,\nIF($B324>0,1/$B324,0),VDB(1,0,$B324,INT(K$6-2),MIN($B324,INT(K$6-2)+1),$B326,IF($A335=\"No\",1,0))/\nIF(K331>INT($B324),$B324-INT($B324),1))*\nIF(K$6=2,K331,\nIF(INT(K331)=INT(J331),0,K331-INT(K331)))))","v":0},{"$f":"+IF(OR(L331=K331,L$6=1),0,\nIF(AND(L$6>1,L331=$B324),1-SUM($D333:K333),\nIF($B324<=1,\nIF($B324>0,1/$B324,0),\nIF(L$6=2,0,VDB(1,0,$B324,INT(L$6-2-1),MIN($B324,INT(L$6-2-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(K331>=INT($B324),$B324-INT($B324),1)))*\nIF(L$6=2,0,\nIF(INT(L331)=INT(K331),L331-K331,INT(L331)-K331))+\nIF($B324<=1,\nIF($B324>0,1/$B324,0),VDB(1,0,$B324,INT(L$6-2),MIN($B324,INT(L$6-2)+1),$B326,IF($A335=\"No\",1,0))/\nIF(L331>INT($B324),$B324-INT($B324),1))*\nIF(L$6=2,L331,\nIF(INT(L331)=INT(K331),0,L331-INT(L331)))))","v":0},{"$f":"+IF(OR(M331=L331,M$6=1),0,\nIF(AND(M$6>1,M331=$B324),1-SUM($D333:L333),\nIF($B324<=1,\nIF($B324>0,1/$B324,0),\nIF(M$6=2,0,VDB(1,0,$B324,INT(M$6-2-1),MIN($B324,INT(M$6-2-1)+1),$B326,IF($A335=\"No\",1,0))/\nIF(L331>=INT($B324),$B324-INT($B324),1)))*\nIF(M$6=2,0,\nIF(INT(M331)=INT(L331),M331-L331,INT(M331)-L331))+\nIF($B324<=1,\nIF($B324>0,1/$B324,0),VDB(1,0,$B324,INT(M$6-2),MIN($B324,INT(M$6-2)+1),$B326,IF($A335=\"No\",1,0))/\nIF(M331>INT($B324),$B324-INT($B324),1))*\nIF(M$6=2,M331,\nIF(INT(M331)=INT(L331),0,M331-INT(M331)))))","v":0}]
["Reversed depreciation - first period capex",null,null,{"$f":"+OFFSET($D333,0,MAX($D$6:$IC$6)-D$6)","v":0},{"$f":"+OFFSET($D333,0,MAX($D$6:$IC$6)-E$6)","v":0},0,0,{"$f":"+OFFSET($D333,0,MAX($D$6:$IC$6)-H$6)","v":0},{"$f":"+OFFSET($D333,0,MAX($D$6:$IC$6)-I$6)","v":0},{"$f":"+OFFSET($D333,0,MAX($D$6:$IC$6)-J$6)","v":0},{"$f":"+OFFSET($D333,0,MAX($D$6:$IC$6)-K$6)","v":0},0,0]
["No"]
["Depreciation - declining balance $m, nominal",null,{"$f":"B321","v":0},{"$f":"-(-$D329*(-ISBLANK($D329)+1)*D332-\nIF(D$6>1,SUMPRODUCT(OFFSET($E329,0,0,1,D$6-1)*(-ISBLANK(OFFSET($E329,0,0,1,D$6-1))+1),OFFSET($D334,0,MAX($D$6:$IC$6)-D$6,1,D$6-1)),0))","v":0},{"$f":"-(-$D329*(-ISBLANK($D329)+1)*E332-\nIF(E$6>1,SUMPRODUCT(OFFSET($E329,0,0,1,E$6-1)*(-ISBLANK(OFFSET($E329,0,0,1,E$6-1))+1),OFFSET($D334,0,MAX($D$6:$IC$6)-E$6,1,E$6-1)),0))","v":0},{"$f":"-(-$D329*(-ISBLANK($D329)+1)*F332-\nIF(F$6>1,SUMPRODUCT(OFFSET($E329,0,0,1,F$6-1)*(-ISBLANK(OFFSET($E329,0,0,1,F$6-1))+1),OFFSET($D334,0,MAX($D$6:$IC$6)-F$6,1,F$6-1)),0))","v":0},0,0,0,0,0,0,0]
[]
[]
["Tax depreciation on capital expenditure (incl non-prescribed)"]
["Project / programme name",null,null,{"$f":"IF(B340=\"\",\"\",(IF(IFERROR(VLOOKUP(B340,'Capex_FO input'!$C:$C,1,FALSE),\"check\")=\"check\",\"check\",\"\")))","v":""}]
["Year asset operational-->"]
["Asset Category"]
["Asset life (years)"]
["Depreciation method","Declining balance"]
[{"$f":"+IF(B344=\"Declining Balance\",\"Declining balance multiple\",\"\")","v":"Declining balance multiple"},"must be > 0",null,{"$f":"IF(OR($B345=\"\",$B345=0),\"check\",\"\")","v":""}]
["Gross capital expenditure $m, 01/01/18"]
["Gross capital expenditure $m, nominal",null,null,{"$f":"D346*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"E346*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"F346*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"G346*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"H346*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"I346*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"J346*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"K346*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"L346*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"M346*KeyAssumptionsPriceControl_FO!AG$15","v":0}]
["Gross CAPEX to depreciate",null,null,{"$f":"+IF($B341=\"ongoing\",D347,IF(RIGHT($B341,2)=RIGHT(D$5,2),SUM($C347:D347),0)+IF(RIGHT(D$5,2)>RIGHT($B341,2),D347,0))","v":0},{"$f":"+IF($B341=\"ongoing\",E347,IF(RIGHT($B341,2)=RIGHT(E$5,2),SUM($C347:E347),0)+IF(RIGHT(E$5,2)>RIGHT($B341,2),E347,0))","v":0},{"$f":"+IF($B341=\"ongoing\",F347,IF(RIGHT($B341,2)=RIGHT(F$5,2),SUM($C347:F347),0)+IF(RIGHT(F$5,2)>RIGHT($B341,2),F347,0))","v":0},{"$f":"+IF($B341=\"ongoing\",G347,IF(RIGHT($B341,2)=RIGHT(G$5,2),SUM($C347:G347),0)+IF(RIGHT(G$5,2)>RIGHT($B341,2),G347,0))","v":0},{"$f":"+IF($B341=\"ongoing\",H347,IF(RIGHT($B341,2)=RIGHT(H$5,2),SUM($C347:H347),0)+IF(RIGHT(H$5,2)>RIGHT($B341,2),H347,0))","v":0},{"$f":"+IF($B341=\"ongoing\",I347,IF(RIGHT($B341,2)=RIGHT(I$5,2),SUM($C347:I347),0)+IF(RIGHT(I$5,2)>RIGHT($B341,2),I347,0))","v":0},{"$f":"+IF($B341=\"ongoing\",J347,IF(RIGHT($B341,2)=RIGHT(J$5,2),SUM($C347:J347),0)+IF(RIGHT(J$5,2)>RIGHT($B341,2),J347,0))","v":0},{"$f":"+IF($B341=\"ongoing\",K347,IF(RIGHT($B341,2)=RIGHT(K$5,2),SUM($C347:K347),0)+IF(RIGHT(K$5,2)>RIGHT($B341,2),K347,0))","v":0},{"$f":"+IF($B341=\"ongoing\",L347,IF(RIGHT($B341,2)=RIGHT(L$5,2),SUM($C347:L347),0)+IF(RIGHT(L$5,2)>RIGHT($B341,2),L347,0))","v":0},{"$f":"+IF($B341=\"ongoing\",M347,IF(RIGHT($B341,2)=RIGHT(M$5,2),SUM($C347:M347),0)+IF(RIGHT(M$5,2)>RIGHT($B341,2),M347,0))","v":0}]
["Declining balance cumulative depreciation term - first period capex",null,null,{"$f":"+MIN(IF($B343<=$B345,MIN($B343,1),$B343),IF(D$6=1,0.5,C349+1))","v":0.5},1,1,1,1,1,1,1,1,1]
["Declining balance cumulative depreciation term - period 2+ capex",null,null,{"$f":"+IF(D$6=1,0,MIN(IF($B343<=$B345,MIN($B343,1),$B343),IF(D$6=2,0.5,C350+1)))","v":0},0.5,1,1,1,1,1,1,1,1]
["Periodic depreciation % - first period capex",null,null,{"$f":"+IF(D349=C349,0,\nIF(AND(D$6>1,D349=$B343),1-SUM($C351:C351),\nIF($B343<=1,\nIF($B343>0,1/$B343,0),\nIF(D$6=1,0,VDB(1,0,$B343,INT(D$6-1-1),MIN($B343,INT(D$6-1-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(C349>=INT($B343),$B343-INT($B343),1)))*\nIF(D$6=1,0,\nIF(INT(D349)=INT(C349),D349-C349,INT(D349)-C349))+\nIF($B343<=1,\nIF($B343>0,1/$B343,0),VDB(1,0,$B343,INT(D$6-1),MIN($B343,INT(D$6-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(D349>INT($B343),$B343-INT($B343),1))*\nIF(D$6=1,D349,\nIF(INT(D349)=INT(C349),0,D349-INT(D349)))))","v":0},{"$f":"+IF(E349=D349,0,\nIF(AND(E$6>1,E349=$B343),1-SUM($C351:D351),\nIF($B343<=1,\nIF($B343>0,1/$B343,0),\nIF(E$6=1,0,VDB(1,0,$B343,INT(E$6-1-1),MIN($B343,INT(E$6-1-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(D349>=INT($B343),$B343-INT($B343),1)))*\nIF(E$6=1,0,\nIF(INT(E349)=INT(D349),E349-D349,INT(E349)-D349))+\nIF($B343<=1,\nIF($B343>0,1/$B343,0),VDB(1,0,$B343,INT(E$6-1),MIN($B343,INT(E$6-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(E349>INT($B343),$B343-INT($B343),1))*\nIF(E$6=1,E349,\nIF(INT(E349)=INT(D349),0,E349-INT(E349)))))","v":0},{"$f":"+IF(F349=E349,0,\nIF(AND(F$6>1,F349=$B343),1-SUM($C351:E351),\nIF($B343<=1,\nIF($B343>0,1/$B343,0),\nIF(F$6=1,0,VDB(1,0,$B343,INT(F$6-1-1),MIN($B343,INT(F$6-1-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(E349>=INT($B343),$B343-INT($B343),1)))*\nIF(F$6=1,0,\nIF(INT(F349)=INT(E349),F349-E349,INT(F349)-E349))+\nIF($B343<=1,\nIF($B343>0,1/$B343,0),VDB(1,0,$B343,INT(F$6-1),MIN($B343,INT(F$6-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(F349>INT($B343),$B343-INT($B343),1))*\nIF(F$6=1,F349,\nIF(INT(F349)=INT(E349),0,F349-INT(F349)))))","v":0},{"$f":"+IF(G349=F349,0,\nIF(AND(G$6>1,G349=$B343),1-SUM($C351:F351),\nIF($B343<=1,\nIF($B343>0,1/$B343,0),\nIF(G$6=1,0,VDB(1,0,$B343,INT(G$6-1-1),MIN($B343,INT(G$6-1-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(F349>=INT($B343),$B343-INT($B343),1)))*\nIF(G$6=1,0,\nIF(INT(G349)=INT(F349),G349-F349,INT(G349)-F349))+\nIF($B343<=1,\nIF($B343>0,1/$B343,0),VDB(1,0,$B343,INT(G$6-1),MIN($B343,INT(G$6-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(G349>INT($B343),$B343-INT($B343),1))*\nIF(G$6=1,G349,\nIF(INT(G349)=INT(F349),0,G349-INT(G349)))))","v":0},{"$f":"+IF(H349=G349,0,\nIF(AND(H$6>1,H349=$B343),1-SUM($C351:G351),\nIF($B343<=1,\nIF($B343>0,1/$B343,0),\nIF(H$6=1,0,VDB(1,0,$B343,INT(H$6-1-1),MIN($B343,INT(H$6-1-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(G349>=INT($B343),$B343-INT($B343),1)))*\nIF(H$6=1,0,\nIF(INT(H349)=INT(G349),H349-G349,INT(H349)-G349))+\nIF($B343<=1,\nIF($B343>0,1/$B343,0),VDB(1,0,$B343,INT(H$6-1),MIN($B343,INT(H$6-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(H349>INT($B343),$B343-INT($B343),1))*\nIF(H$6=1,H349,\nIF(INT(H349)=INT(G349),0,H349-INT(H349)))))","v":0},{"$f":"+IF(I349=H349,0,\nIF(AND(I$6>1,I349=$B343),1-SUM($C351:H351),\nIF($B343<=1,\nIF($B343>0,1/$B343,0),\nIF(I$6=1,0,VDB(1,0,$B343,INT(I$6-1-1),MIN($B343,INT(I$6-1-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(H349>=INT($B343),$B343-INT($B343),1)))*\nIF(I$6=1,0,\nIF(INT(I349)=INT(H349),I349-H349,INT(I349)-H349))+\nIF($B343<=1,\nIF($B343>0,1/$B343,0),VDB(1,0,$B343,INT(I$6-1),MIN($B343,INT(I$6-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(I349>INT($B343),$B343-INT($B343),1))*\nIF(I$6=1,I349,\nIF(INT(I349)=INT(H349),0,I349-INT(I349)))))","v":0},{"$f":"+IF(J349=I349,0,\nIF(AND(J$6>1,J349=$B343),1-SUM($C351:I351),\nIF($B343<=1,\nIF($B343>0,1/$B343,0),\nIF(J$6=1,0,VDB(1,0,$B343,INT(J$6-1-1),MIN($B343,INT(J$6-1-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(I349>=INT($B343),$B343-INT($B343),1)))*\nIF(J$6=1,0,\nIF(INT(J349)=INT(I349),J349-I349,INT(J349)-I349))+\nIF($B343<=1,\nIF($B343>0,1/$B343,0),VDB(1,0,$B343,INT(J$6-1),MIN($B343,INT(J$6-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(J349>INT($B343),$B343-INT($B343),1))*\nIF(J$6=1,J349,\nIF(INT(J349)=INT(I349),0,J349-INT(J349)))))","v":0},{"$f":"+IF(K349=J349,0,\nIF(AND(K$6>1,K349=$B343),1-SUM($C351:J351),\nIF($B343<=1,\nIF($B343>0,1/$B343,0),\nIF(K$6=1,0,VDB(1,0,$B343,INT(K$6-1-1),MIN($B343,INT(K$6-1-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(J349>=INT($B343),$B343-INT($B343),1)))*\nIF(K$6=1,0,\nIF(INT(K349)=INT(J349),K349-J349,INT(K349)-J349))+\nIF($B343<=1,\nIF($B343>0,1/$B343,0),VDB(1,0,$B343,INT(K$6-1),MIN($B343,INT(K$6-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(K349>INT($B343),$B343-INT($B343),1))*\nIF(K$6=1,K349,\nIF(INT(K349)=INT(J349),0,K349-INT(K349)))))","v":0},{"$f":"+IF(L349=K349,0,\nIF(AND(L$6>1,L349=$B343),1-SUM($C351:K351),\nIF($B343<=1,\nIF($B343>0,1/$B343,0),\nIF(L$6=1,0,VDB(1,0,$B343,INT(L$6-1-1),MIN($B343,INT(L$6-1-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(K349>=INT($B343),$B343-INT($B343),1)))*\nIF(L$6=1,0,\nIF(INT(L349)=INT(K349),L349-K349,INT(L349)-K349))+\nIF($B343<=1,\nIF($B343>0,1/$B343,0),VDB(1,0,$B343,INT(L$6-1),MIN($B343,INT(L$6-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(L349>INT($B343),$B343-INT($B343),1))*\nIF(L$6=1,L349,\nIF(INT(L349)=INT(K349),0,L349-INT(L349)))))","v":0},{"$f":"+IF(M349=L349,0,\nIF(AND(M$6>1,M349=$B343),1-SUM($C351:L351),\nIF($B343<=1,\nIF($B343>0,1/$B343,0),\nIF(M$6=1,0,VDB(1,0,$B343,INT(M$6-1-1),MIN($B343,INT(M$6-1-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(L349>=INT($B343),$B343-INT($B343),1)))*\nIF(M$6=1,0,\nIF(INT(M349)=INT(L349),M349-L349,INT(M349)-L349))+\nIF($B343<=1,\nIF($B343>0,1/$B343,0),VDB(1,0,$B343,INT(M$6-1),MIN($B343,INT(M$6-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(M349>INT($B343),$B343-INT($B343),1))*\nIF(M$6=1,M349,\nIF(INT(M349)=INT(L349),0,M349-INT(M349)))))","v":0}]
["Periodic depreciation % - period 2+ capex",null,null,{"$f":"+IF(OR(D350=C350,D$6=1),0,\nIF(AND(D$6>1,D350=$B343),1-SUM(C352:$D352),\nIF($B343<=1,\nIF($B343>0,1/$B343,0),\nIF(D$6=2,0,VDB(1,0,$B343,INT(D$6-2-1),MIN($B343,INT(D$6-2-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(C350>=INT($B343),$B343-INT($B343),1)))*\nIF(D$6=2,0,\nIF(INT(D350)=INT(C350),D350-C350,INT(D350)-C350))+\nIF($B343<=1,\nIF($B343>0,1/$B343,0),VDB(1,0,$B343,INT(D$6-2),MIN($B343,INT(D$6-2)+1),$B345,IF($A354=\"No\",1,0))/\nIF(D350>INT($B343),$B343-INT($B343),1))*\nIF(D$6=2,D350,\nIF(INT(D350)=INT(C350),0,D350-INT(D350)))))","v":0},{"$f":"+IF(OR(E350=D350,E$6=1),0,\nIF(AND(E$6>1,E350=$B343),1-SUM($D352:D352),\nIF($B343<=1,\nIF($B343>0,1/$B343,0),\nIF(E$6=2,0,VDB(1,0,$B343,INT(E$6-2-1),MIN($B343,INT(E$6-2-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(D350>=INT($B343),$B343-INT($B343),1)))*\nIF(E$6=2,0,\nIF(INT(E350)=INT(D350),E350-D350,INT(E350)-D350))+\nIF($B343<=1,\nIF($B343>0,1/$B343,0),VDB(1,0,$B343,INT(E$6-2),MIN($B343,INT(E$6-2)+1),$B345,IF($A354=\"No\",1,0))/\nIF(E350>INT($B343),$B343-INT($B343),1))*\nIF(E$6=2,E350,\nIF(INT(E350)=INT(D350),0,E350-INT(E350)))))","v":0},{"$f":"+IF(OR(F350=E350,F$6=1),0,\nIF(AND(F$6>1,F350=$B343),1-SUM($D352:E352),\nIF($B343<=1,\nIF($B343>0,1/$B343,0),\nIF(F$6=2,0,VDB(1,0,$B343,INT(F$6-2-1),MIN($B343,INT(F$6-2-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(E350>=INT($B343),$B343-INT($B343),1)))*\nIF(F$6=2,0,\nIF(INT(F350)=INT(E350),F350-E350,INT(F350)-E350))+\nIF($B343<=1,\nIF($B343>0,1/$B343,0),VDB(1,0,$B343,INT(F$6-2),MIN($B343,INT(F$6-2)+1),$B345,IF($A354=\"No\",1,0))/\nIF(F350>INT($B343),$B343-INT($B343),1))*\nIF(F$6=2,F350,\nIF(INT(F350)=INT(E350),0,F350-INT(F350)))))","v":0},{"$f":"+IF(OR(G350=F350,G$6=1),0,\nIF(AND(G$6>1,G350=$B343),1-SUM($D352:F352),\nIF($B343<=1,\nIF($B343>0,1/$B343,0),\nIF(G$6=2,0,VDB(1,0,$B343,INT(G$6-2-1),MIN($B343,INT(G$6-2-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(F350>=INT($B343),$B343-INT($B343),1)))*\nIF(G$6=2,0,\nIF(INT(G350)=INT(F350),G350-F350,INT(G350)-F350))+\nIF($B343<=1,\nIF($B343>0,1/$B343,0),VDB(1,0,$B343,INT(G$6-2),MIN($B343,INT(G$6-2)+1),$B345,IF($A354=\"No\",1,0))/\nIF(G350>INT($B343),$B343-INT($B343),1))*\nIF(G$6=2,G350,\nIF(INT(G350)=INT(F350),0,G350-INT(G350)))))","v":0},{"$f":"+IF(OR(H350=G350,H$6=1),0,\nIF(AND(H$6>1,H350=$B343),1-SUM($D352:G352),\nIF($B343<=1,\nIF($B343>0,1/$B343,0),\nIF(H$6=2,0,VDB(1,0,$B343,INT(H$6-2-1),MIN($B343,INT(H$6-2-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(G350>=INT($B343),$B343-INT($B343),1)))*\nIF(H$6=2,0,\nIF(INT(H350)=INT(G350),H350-G350,INT(H350)-G350))+\nIF($B343<=1,\nIF($B343>0,1/$B343,0),VDB(1,0,$B343,INT(H$6-2),MIN($B343,INT(H$6-2)+1),$B345,IF($A354=\"No\",1,0))/\nIF(H350>INT($B343),$B343-INT($B343),1))*\nIF(H$6=2,H350,\nIF(INT(H350)=INT(G350),0,H350-INT(H350)))))","v":0},{"$f":"+IF(OR(I350=H350,I$6=1),0,\nIF(AND(I$6>1,I350=$B343),1-SUM($D352:H352),\nIF($B343<=1,\nIF($B343>0,1/$B343,0),\nIF(I$6=2,0,VDB(1,0,$B343,INT(I$6-2-1),MIN($B343,INT(I$6-2-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(H350>=INT($B343),$B343-INT($B343),1)))*\nIF(I$6=2,0,\nIF(INT(I350)=INT(H350),I350-H350,INT(I350)-H350))+\nIF($B343<=1,\nIF($B343>0,1/$B343,0),VDB(1,0,$B343,INT(I$6-2),MIN($B343,INT(I$6-2)+1),$B345,IF($A354=\"No\",1,0))/\nIF(I350>INT($B343),$B343-INT($B343),1))*\nIF(I$6=2,I350,\nIF(INT(I350)=INT(H350),0,I350-INT(I350)))))","v":0},{"$f":"+IF(OR(J350=I350,J$6=1),0,\nIF(AND(J$6>1,J350=$B343),1-SUM($D352:I352),\nIF($B343<=1,\nIF($B343>0,1/$B343,0),\nIF(J$6=2,0,VDB(1,0,$B343,INT(J$6-2-1),MIN($B343,INT(J$6-2-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(I350>=INT($B343),$B343-INT($B343),1)))*\nIF(J$6=2,0,\nIF(INT(J350)=INT(I350),J350-I350,INT(J350)-I350))+\nIF($B343<=1,\nIF($B343>0,1/$B343,0),VDB(1,0,$B343,INT(J$6-2),MIN($B343,INT(J$6-2)+1),$B345,IF($A354=\"No\",1,0))/\nIF(J350>INT($B343),$B343-INT($B343),1))*\nIF(J$6=2,J350,\nIF(INT(J350)=INT(I350),0,J350-INT(J350)))))","v":0},{"$f":"+IF(OR(K350=J350,K$6=1),0,\nIF(AND(K$6>1,K350=$B343),1-SUM($D352:J352),\nIF($B343<=1,\nIF($B343>0,1/$B343,0),\nIF(K$6=2,0,VDB(1,0,$B343,INT(K$6-2-1),MIN($B343,INT(K$6-2-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(J350>=INT($B343),$B343-INT($B343),1)))*\nIF(K$6=2,0,\nIF(INT(K350)=INT(J350),K350-J350,INT(K350)-J350))+\nIF($B343<=1,\nIF($B343>0,1/$B343,0),VDB(1,0,$B343,INT(K$6-2),MIN($B343,INT(K$6-2)+1),$B345,IF($A354=\"No\",1,0))/\nIF(K350>INT($B343),$B343-INT($B343),1))*\nIF(K$6=2,K350,\nIF(INT(K350)=INT(J350),0,K350-INT(K350)))))","v":0},{"$f":"+IF(OR(L350=K350,L$6=1),0,\nIF(AND(L$6>1,L350=$B343),1-SUM($D352:K352),\nIF($B343<=1,\nIF($B343>0,1/$B343,0),\nIF(L$6=2,0,VDB(1,0,$B343,INT(L$6-2-1),MIN($B343,INT(L$6-2-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(K350>=INT($B343),$B343-INT($B343),1)))*\nIF(L$6=2,0,\nIF(INT(L350)=INT(K350),L350-K350,INT(L350)-K350))+\nIF($B343<=1,\nIF($B343>0,1/$B343,0),VDB(1,0,$B343,INT(L$6-2),MIN($B343,INT(L$6-2)+1),$B345,IF($A354=\"No\",1,0))/\nIF(L350>INT($B343),$B343-INT($B343),1))*\nIF(L$6=2,L350,\nIF(INT(L350)=INT(K350),0,L350-INT(L350)))))","v":0},{"$f":"+IF(OR(M350=L350,M$6=1),0,\nIF(AND(M$6>1,M350=$B343),1-SUM($D352:L352),\nIF($B343<=1,\nIF($B343>0,1/$B343,0),\nIF(M$6=2,0,VDB(1,0,$B343,INT(M$6-2-1),MIN($B343,INT(M$6-2-1)+1),$B345,IF($A354=\"No\",1,0))/\nIF(L350>=INT($B343),$B343-INT($B343),1)))*\nIF(M$6=2,0,\nIF(INT(M350)=INT(L350),M350-L350,INT(M350)-L350))+\nIF($B343<=1,\nIF($B343>0,1/$B343,0),VDB(1,0,$B343,INT(M$6-2),MIN($B343,INT(M$6-2)+1),$B345,IF($A354=\"No\",1,0))/\nIF(M350>INT($B343),$B343-INT($B343),1))*\nIF(M$6=2,M350,\nIF(INT(M350)=INT(L350),0,M350-INT(M350)))))","v":0}]
["Reversed depreciation - first period capex",null,null,{"$f":"+OFFSET($D352,0,MAX($D$6:$IC$6)-D$6)","v":0},{"$f":"+OFFSET($D352,0,MAX($D$6:$IC$6)-E$6)","v":0},0,0,{"$f":"+OFFSET($D352,0,MAX($D$6:$IC$6)-H$6)","v":0},{"$f":"+OFFSET($D352,0,MAX($D$6:$IC$6)-I$6)","v":0},{"$f":"+OFFSET($D352,0,MAX($D$6:$IC$6)-J$6)","v":0},{"$f":"+OFFSET($D352,0,MAX($D$6:$IC$6)-K$6)","v":0},0,0]
["No"]
["Depreciation - declining balance $m, nominal",null,{"$f":"B340","v":0},{"$f":"-(-$D348*(-ISBLANK($D348)+1)*D351-\nIF(D$6>1,SUMPRODUCT(OFFSET($E348,0,0,1,D$6-1)*(-ISBLANK(OFFSET($E348,0,0,1,D$6-1))+1),OFFSET($D353,0,MAX($D$6:$IC$6)-D$6,1,D$6-1)),0))","v":0},{"$f":"-(-$D348*(-ISBLANK($D348)+1)*E351-\nIF(E$6>1,SUMPRODUCT(OFFSET($E348,0,0,1,E$6-1)*(-ISBLANK(OFFSET($E348,0,0,1,E$6-1))+1),OFFSET($D353,0,MAX($D$6:$IC$6)-E$6,1,E$6-1)),0))","v":0},{"$f":"-(-$D348*(-ISBLANK($D348)+1)*F351-\nIF(F$6>1,SUMPRODUCT(OFFSET($E348,0,0,1,F$6-1)*(-ISBLANK(OFFSET($E348,0,0,1,F$6-1))+1),OFFSET($D353,0,MAX($D$6:$IC$6)-F$6,1,F$6-1)),0))","v":0},0,0,0,0,0,0,0]
[]
[]
["Tax depreciation on capital expenditure (incl non-prescribed)"]
["Project / programme name",null,null,{"$f":"IF(B359=\"\",\"\",(IF(IFERROR(VLOOKUP(B359,'Capex_FO input'!$C:$C,1,FALSE),\"check\")=\"check\",\"check\",\"\")))","v":""}]
["Year asset operational-->"]
["Asset Category"]
["Asset life (years)"]
["Depreciation method","Declining balance"]
[{"$f":"+IF(B363=\"Declining Balance\",\"Declining balance multiple\",\"\")","v":"Declining balance multiple"},"must be > 0",null,{"$f":"IF(OR($B364=\"\",$B364=0),\"check\",\"\")","v":""}]
["Gross capital expenditure $m, 01/01/18"]
["Gross capital expenditure $m, nominal",null,null,{"$f":"D365*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"E365*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"F365*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"G365*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"H365*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"I365*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"J365*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"K365*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"L365*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"M365*KeyAssumptionsPriceControl_FO!AG$15","v":0}]
["Gross CAPEX to depreciate",null,null,{"$f":"+IF($B360=\"ongoing\",D366,IF(RIGHT($B360,2)=RIGHT(D$5,2),SUM($C366:D366),0)+IF(RIGHT(D$5,2)>RIGHT($B360,2),D366,0))","v":0},{"$f":"+IF($B360=\"ongoing\",E366,IF(RIGHT($B360,2)=RIGHT(E$5,2),SUM($C366:E366),0)+IF(RIGHT(E$5,2)>RIGHT($B360,2),E366,0))","v":0},{"$f":"+IF($B360=\"ongoing\",F366,IF(RIGHT($B360,2)=RIGHT(F$5,2),SUM($C366:F366),0)+IF(RIGHT(F$5,2)>RIGHT($B360,2),F366,0))","v":0},{"$f":"+IF($B360=\"ongoing\",G366,IF(RIGHT($B360,2)=RIGHT(G$5,2),SUM($C366:G366),0)+IF(RIGHT(G$5,2)>RIGHT($B360,2),G366,0))","v":0},{"$f":"+IF($B360=\"ongoing\",H366,IF(RIGHT($B360,2)=RIGHT(H$5,2),SUM($C366:H366),0)+IF(RIGHT(H$5,2)>RIGHT($B360,2),H366,0))","v":0},{"$f":"+IF($B360=\"ongoing\",I366,IF(RIGHT($B360,2)=RIGHT(I$5,2),SUM($C366:I366),0)+IF(RIGHT(I$5,2)>RIGHT($B360,2),I366,0))","v":0},{"$f":"+IF($B360=\"ongoing\",J366,IF(RIGHT($B360,2)=RIGHT(J$5,2),SUM($C366:J366),0)+IF(RIGHT(J$5,2)>RIGHT($B360,2),J366,0))","v":0},{"$f":"+IF($B360=\"ongoing\",K366,IF(RIGHT($B360,2)=RIGHT(K$5,2),SUM($C366:K366),0)+IF(RIGHT(K$5,2)>RIGHT($B360,2),K366,0))","v":0},{"$f":"+IF($B360=\"ongoing\",L366,IF(RIGHT($B360,2)=RIGHT(L$5,2),SUM($C366:L366),0)+IF(RIGHT(L$5,2)>RIGHT($B360,2),L366,0))","v":0},{"$f":"+IF($B360=\"ongoing\",M366,IF(RIGHT($B360,2)=RIGHT(M$5,2),SUM($C366:M366),0)+IF(RIGHT(M$5,2)>RIGHT($B360,2),M366,0))","v":0}]
["Declining balance cumulative depreciation term - first period capex",null,null,{"$f":"+MIN(IF($B362<=$B364,MIN($B362,1),$B362),IF(D$6=1,0.5,C368+1))","v":0.5},1,1,1,1,1,1,1,1,1]
["Declining balance cumulative depreciation term - period 2+ capex",null,null,{"$f":"+IF(D$6=1,0,MIN(IF($B362<=$B364,MIN($B362,1),$B362),IF(D$6=2,0.5,C369+1)))","v":0},0.5,1,1,1,1,1,1,1,1]
["Periodic depreciation % - first period capex",null,null,{"$f":"+IF(D368=C368,0,\nIF(AND(D$6>1,D368=$B362),1-SUM($C370:C370),\nIF($B362<=1,\nIF($B362>0,1/$B362,0),\nIF(D$6=1,0,VDB(1,0,$B362,INT(D$6-1-1),MIN($B362,INT(D$6-1-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(C368>=INT($B362),$B362-INT($B362),1)))*\nIF(D$6=1,0,\nIF(INT(D368)=INT(C368),D368-C368,INT(D368)-C368))+\nIF($B362<=1,\nIF($B362>0,1/$B362,0),VDB(1,0,$B362,INT(D$6-1),MIN($B362,INT(D$6-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(D368>INT($B362),$B362-INT($B362),1))*\nIF(D$6=1,D368,\nIF(INT(D368)=INT(C368),0,D368-INT(D368)))))","v":0},{"$f":"+IF(E368=D368,0,\nIF(AND(E$6>1,E368=$B362),1-SUM($C370:D370),\nIF($B362<=1,\nIF($B362>0,1/$B362,0),\nIF(E$6=1,0,VDB(1,0,$B362,INT(E$6-1-1),MIN($B362,INT(E$6-1-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(D368>=INT($B362),$B362-INT($B362),1)))*\nIF(E$6=1,0,\nIF(INT(E368)=INT(D368),E368-D368,INT(E368)-D368))+\nIF($B362<=1,\nIF($B362>0,1/$B362,0),VDB(1,0,$B362,INT(E$6-1),MIN($B362,INT(E$6-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(E368>INT($B362),$B362-INT($B362),1))*\nIF(E$6=1,E368,\nIF(INT(E368)=INT(D368),0,E368-INT(E368)))))","v":0},{"$f":"+IF(F368=E368,0,\nIF(AND(F$6>1,F368=$B362),1-SUM($C370:E370),\nIF($B362<=1,\nIF($B362>0,1/$B362,0),\nIF(F$6=1,0,VDB(1,0,$B362,INT(F$6-1-1),MIN($B362,INT(F$6-1-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(E368>=INT($B362),$B362-INT($B362),1)))*\nIF(F$6=1,0,\nIF(INT(F368)=INT(E368),F368-E368,INT(F368)-E368))+\nIF($B362<=1,\nIF($B362>0,1/$B362,0),VDB(1,0,$B362,INT(F$6-1),MIN($B362,INT(F$6-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(F368>INT($B362),$B362-INT($B362),1))*\nIF(F$6=1,F368,\nIF(INT(F368)=INT(E368),0,F368-INT(F368)))))","v":0},{"$f":"+IF(G368=F368,0,\nIF(AND(G$6>1,G368=$B362),1-SUM($C370:F370),\nIF($B362<=1,\nIF($B362>0,1/$B362,0),\nIF(G$6=1,0,VDB(1,0,$B362,INT(G$6-1-1),MIN($B362,INT(G$6-1-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(F368>=INT($B362),$B362-INT($B362),1)))*\nIF(G$6=1,0,\nIF(INT(G368)=INT(F368),G368-F368,INT(G368)-F368))+\nIF($B362<=1,\nIF($B362>0,1/$B362,0),VDB(1,0,$B362,INT(G$6-1),MIN($B362,INT(G$6-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(G368>INT($B362),$B362-INT($B362),1))*\nIF(G$6=1,G368,\nIF(INT(G368)=INT(F368),0,G368-INT(G368)))))","v":0},{"$f":"+IF(H368=G368,0,\nIF(AND(H$6>1,H368=$B362),1-SUM($C370:G370),\nIF($B362<=1,\nIF($B362>0,1/$B362,0),\nIF(H$6=1,0,VDB(1,0,$B362,INT(H$6-1-1),MIN($B362,INT(H$6-1-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(G368>=INT($B362),$B362-INT($B362),1)))*\nIF(H$6=1,0,\nIF(INT(H368)=INT(G368),H368-G368,INT(H368)-G368))+\nIF($B362<=1,\nIF($B362>0,1/$B362,0),VDB(1,0,$B362,INT(H$6-1),MIN($B362,INT(H$6-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(H368>INT($B362),$B362-INT($B362),1))*\nIF(H$6=1,H368,\nIF(INT(H368)=INT(G368),0,H368-INT(H368)))))","v":0},{"$f":"+IF(I368=H368,0,\nIF(AND(I$6>1,I368=$B362),1-SUM($C370:H370),\nIF($B362<=1,\nIF($B362>0,1/$B362,0),\nIF(I$6=1,0,VDB(1,0,$B362,INT(I$6-1-1),MIN($B362,INT(I$6-1-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(H368>=INT($B362),$B362-INT($B362),1)))*\nIF(I$6=1,0,\nIF(INT(I368)=INT(H368),I368-H368,INT(I368)-H368))+\nIF($B362<=1,\nIF($B362>0,1/$B362,0),VDB(1,0,$B362,INT(I$6-1),MIN($B362,INT(I$6-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(I368>INT($B362),$B362-INT($B362),1))*\nIF(I$6=1,I368,\nIF(INT(I368)=INT(H368),0,I368-INT(I368)))))","v":0},{"$f":"+IF(J368=I368,0,\nIF(AND(J$6>1,J368=$B362),1-SUM($C370:I370),\nIF($B362<=1,\nIF($B362>0,1/$B362,0),\nIF(J$6=1,0,VDB(1,0,$B362,INT(J$6-1-1),MIN($B362,INT(J$6-1-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(I368>=INT($B362),$B362-INT($B362),1)))*\nIF(J$6=1,0,\nIF(INT(J368)=INT(I368),J368-I368,INT(J368)-I368))+\nIF($B362<=1,\nIF($B362>0,1/$B362,0),VDB(1,0,$B362,INT(J$6-1),MIN($B362,INT(J$6-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(J368>INT($B362),$B362-INT($B362),1))*\nIF(J$6=1,J368,\nIF(INT(J368)=INT(I368),0,J368-INT(J368)))))","v":0},{"$f":"+IF(K368=J368,0,\nIF(AND(K$6>1,K368=$B362),1-SUM($C370:J370),\nIF($B362<=1,\nIF($B362>0,1/$B362,0),\nIF(K$6=1,0,VDB(1,0,$B362,INT(K$6-1-1),MIN($B362,INT(K$6-1-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(J368>=INT($B362),$B362-INT($B362),1)))*\nIF(K$6=1,0,\nIF(INT(K368)=INT(J368),K368-J368,INT(K368)-J368))+\nIF($B362<=1,\nIF($B362>0,1/$B362,0),VDB(1,0,$B362,INT(K$6-1),MIN($B362,INT(K$6-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(K368>INT($B362),$B362-INT($B362),1))*\nIF(K$6=1,K368,\nIF(INT(K368)=INT(J368),0,K368-INT(K368)))))","v":0},{"$f":"+IF(L368=K368,0,\nIF(AND(L$6>1,L368=$B362),1-SUM($C370:K370),\nIF($B362<=1,\nIF($B362>0,1/$B362,0),\nIF(L$6=1,0,VDB(1,0,$B362,INT(L$6-1-1),MIN($B362,INT(L$6-1-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(K368>=INT($B362),$B362-INT($B362),1)))*\nIF(L$6=1,0,\nIF(INT(L368)=INT(K368),L368-K368,INT(L368)-K368))+\nIF($B362<=1,\nIF($B362>0,1/$B362,0),VDB(1,0,$B362,INT(L$6-1),MIN($B362,INT(L$6-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(L368>INT($B362),$B362-INT($B362),1))*\nIF(L$6=1,L368,\nIF(INT(L368)=INT(K368),0,L368-INT(L368)))))","v":0},{"$f":"+IF(M368=L368,0,\nIF(AND(M$6>1,M368=$B362),1-SUM($C370:L370),\nIF($B362<=1,\nIF($B362>0,1/$B362,0),\nIF(M$6=1,0,VDB(1,0,$B362,INT(M$6-1-1),MIN($B362,INT(M$6-1-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(L368>=INT($B362),$B362-INT($B362),1)))*\nIF(M$6=1,0,\nIF(INT(M368)=INT(L368),M368-L368,INT(M368)-L368))+\nIF($B362<=1,\nIF($B362>0,1/$B362,0),VDB(1,0,$B362,INT(M$6-1),MIN($B362,INT(M$6-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(M368>INT($B362),$B362-INT($B362),1))*\nIF(M$6=1,M368,\nIF(INT(M368)=INT(L368),0,M368-INT(M368)))))","v":0}]
["Periodic depreciation % - period 2+ capex",null,null,{"$f":"+IF(OR(D369=C369,D$6=1),0,\nIF(AND(D$6>1,D369=$B362),1-SUM(C371:$D371),\nIF($B362<=1,\nIF($B362>0,1/$B362,0),\nIF(D$6=2,0,VDB(1,0,$B362,INT(D$6-2-1),MIN($B362,INT(D$6-2-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(C369>=INT($B362),$B362-INT($B362),1)))*\nIF(D$6=2,0,\nIF(INT(D369)=INT(C369),D369-C369,INT(D369)-C369))+\nIF($B362<=1,\nIF($B362>0,1/$B362,0),VDB(1,0,$B362,INT(D$6-2),MIN($B362,INT(D$6-2)+1),$B364,IF($A373=\"No\",1,0))/\nIF(D369>INT($B362),$B362-INT($B362),1))*\nIF(D$6=2,D369,\nIF(INT(D369)=INT(C369),0,D369-INT(D369)))))","v":0},{"$f":"+IF(OR(E369=D369,E$6=1),0,\nIF(AND(E$6>1,E369=$B362),1-SUM($D371:D371),\nIF($B362<=1,\nIF($B362>0,1/$B362,0),\nIF(E$6=2,0,VDB(1,0,$B362,INT(E$6-2-1),MIN($B362,INT(E$6-2-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(D369>=INT($B362),$B362-INT($B362),1)))*\nIF(E$6=2,0,\nIF(INT(E369)=INT(D369),E369-D369,INT(E369)-D369))+\nIF($B362<=1,\nIF($B362>0,1/$B362,0),VDB(1,0,$B362,INT(E$6-2),MIN($B362,INT(E$6-2)+1),$B364,IF($A373=\"No\",1,0))/\nIF(E369>INT($B362),$B362-INT($B362),1))*\nIF(E$6=2,E369,\nIF(INT(E369)=INT(D369),0,E369-INT(E369)))))","v":0},{"$f":"+IF(OR(F369=E369,F$6=1),0,\nIF(AND(F$6>1,F369=$B362),1-SUM($D371:E371),\nIF($B362<=1,\nIF($B362>0,1/$B362,0),\nIF(F$6=2,0,VDB(1,0,$B362,INT(F$6-2-1),MIN($B362,INT(F$6-2-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(E369>=INT($B362),$B362-INT($B362),1)))*\nIF(F$6=2,0,\nIF(INT(F369)=INT(E369),F369-E369,INT(F369)-E369))+\nIF($B362<=1,\nIF($B362>0,1/$B362,0),VDB(1,0,$B362,INT(F$6-2),MIN($B362,INT(F$6-2)+1),$B364,IF($A373=\"No\",1,0))/\nIF(F369>INT($B362),$B362-INT($B362),1))*\nIF(F$6=2,F369,\nIF(INT(F369)=INT(E369),0,F369-INT(F369)))))","v":0},{"$f":"+IF(OR(G369=F369,G$6=1),0,\nIF(AND(G$6>1,G369=$B362),1-SUM($D371:F371),\nIF($B362<=1,\nIF($B362>0,1/$B362,0),\nIF(G$6=2,0,VDB(1,0,$B362,INT(G$6-2-1),MIN($B362,INT(G$6-2-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(F369>=INT($B362),$B362-INT($B362),1)))*\nIF(G$6=2,0,\nIF(INT(G369)=INT(F369),G369-F369,INT(G369)-F369))+\nIF($B362<=1,\nIF($B362>0,1/$B362,0),VDB(1,0,$B362,INT(G$6-2),MIN($B362,INT(G$6-2)+1),$B364,IF($A373=\"No\",1,0))/\nIF(G369>INT($B362),$B362-INT($B362),1))*\nIF(G$6=2,G369,\nIF(INT(G369)=INT(F369),0,G369-INT(G369)))))","v":0},{"$f":"+IF(OR(H369=G369,H$6=1),0,\nIF(AND(H$6>1,H369=$B362),1-SUM($D371:G371),\nIF($B362<=1,\nIF($B362>0,1/$B362,0),\nIF(H$6=2,0,VDB(1,0,$B362,INT(H$6-2-1),MIN($B362,INT(H$6-2-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(G369>=INT($B362),$B362-INT($B362),1)))*\nIF(H$6=2,0,\nIF(INT(H369)=INT(G369),H369-G369,INT(H369)-G369))+\nIF($B362<=1,\nIF($B362>0,1/$B362,0),VDB(1,0,$B362,INT(H$6-2),MIN($B362,INT(H$6-2)+1),$B364,IF($A373=\"No\",1,0))/\nIF(H369>INT($B362),$B362-INT($B362),1))*\nIF(H$6=2,H369,\nIF(INT(H369)=INT(G369),0,H369-INT(H369)))))","v":0},{"$f":"+IF(OR(I369=H369,I$6=1),0,\nIF(AND(I$6>1,I369=$B362),1-SUM($D371:H371),\nIF($B362<=1,\nIF($B362>0,1/$B362,0),\nIF(I$6=2,0,VDB(1,0,$B362,INT(I$6-2-1),MIN($B362,INT(I$6-2-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(H369>=INT($B362),$B362-INT($B362),1)))*\nIF(I$6=2,0,\nIF(INT(I369)=INT(H369),I369-H369,INT(I369)-H369))+\nIF($B362<=1,\nIF($B362>0,1/$B362,0),VDB(1,0,$B362,INT(I$6-2),MIN($B362,INT(I$6-2)+1),$B364,IF($A373=\"No\",1,0))/\nIF(I369>INT($B362),$B362-INT($B362),1))*\nIF(I$6=2,I369,\nIF(INT(I369)=INT(H369),0,I369-INT(I369)))))","v":0},{"$f":"+IF(OR(J369=I369,J$6=1),0,\nIF(AND(J$6>1,J369=$B362),1-SUM($D371:I371),\nIF($B362<=1,\nIF($B362>0,1/$B362,0),\nIF(J$6=2,0,VDB(1,0,$B362,INT(J$6-2-1),MIN($B362,INT(J$6-2-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(I369>=INT($B362),$B362-INT($B362),1)))*\nIF(J$6=2,0,\nIF(INT(J369)=INT(I369),J369-I369,INT(J369)-I369))+\nIF($B362<=1,\nIF($B362>0,1/$B362,0),VDB(1,0,$B362,INT(J$6-2),MIN($B362,INT(J$6-2)+1),$B364,IF($A373=\"No\",1,0))/\nIF(J369>INT($B362),$B362-INT($B362),1))*\nIF(J$6=2,J369,\nIF(INT(J369)=INT(I369),0,J369-INT(J369)))))","v":0},{"$f":"+IF(OR(K369=J369,K$6=1),0,\nIF(AND(K$6>1,K369=$B362),1-SUM($D371:J371),\nIF($B362<=1,\nIF($B362>0,1/$B362,0),\nIF(K$6=2,0,VDB(1,0,$B362,INT(K$6-2-1),MIN($B362,INT(K$6-2-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(J369>=INT($B362),$B362-INT($B362),1)))*\nIF(K$6=2,0,\nIF(INT(K369)=INT(J369),K369-J369,INT(K369)-J369))+\nIF($B362<=1,\nIF($B362>0,1/$B362,0),VDB(1,0,$B362,INT(K$6-2),MIN($B362,INT(K$6-2)+1),$B364,IF($A373=\"No\",1,0))/\nIF(K369>INT($B362),$B362-INT($B362),1))*\nIF(K$6=2,K369,\nIF(INT(K369)=INT(J369),0,K369-INT(K369)))))","v":0},{"$f":"+IF(OR(L369=K369,L$6=1),0,\nIF(AND(L$6>1,L369=$B362),1-SUM($D371:K371),\nIF($B362<=1,\nIF($B362>0,1/$B362,0),\nIF(L$6=2,0,VDB(1,0,$B362,INT(L$6-2-1),MIN($B362,INT(L$6-2-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(K369>=INT($B362),$B362-INT($B362),1)))*\nIF(L$6=2,0,\nIF(INT(L369)=INT(K369),L369-K369,INT(L369)-K369))+\nIF($B362<=1,\nIF($B362>0,1/$B362,0),VDB(1,0,$B362,INT(L$6-2),MIN($B362,INT(L$6-2)+1),$B364,IF($A373=\"No\",1,0))/\nIF(L369>INT($B362),$B362-INT($B362),1))*\nIF(L$6=2,L369,\nIF(INT(L369)=INT(K369),0,L369-INT(L369)))))","v":0},{"$f":"+IF(OR(M369=L369,M$6=1),0,\nIF(AND(M$6>1,M369=$B362),1-SUM($D371:L371),\nIF($B362<=1,\nIF($B362>0,1/$B362,0),\nIF(M$6=2,0,VDB(1,0,$B362,INT(M$6-2-1),MIN($B362,INT(M$6-2-1)+1),$B364,IF($A373=\"No\",1,0))/\nIF(L369>=INT($B362),$B362-INT($B362),1)))*\nIF(M$6=2,0,\nIF(INT(M369)=INT(L369),M369-L369,INT(M369)-L369))+\nIF($B362<=1,\nIF($B362>0,1/$B362,0),VDB(1,0,$B362,INT(M$6-2),MIN($B362,INT(M$6-2)+1),$B364,IF($A373=\"No\",1,0))/\nIF(M369>INT($B362),$B362-INT($B362),1))*\nIF(M$6=2,M369,\nIF(INT(M369)=INT(L369),0,M369-INT(M369)))))","v":0}]
["Reversed depreciation - first period capex",null,null,{"$f":"+OFFSET($D371,0,MAX($D$6:$IC$6)-D$6)","v":0},{"$f":"+OFFSET($D371,0,MAX($D$6:$IC$6)-E$6)","v":0},0,0,{"$f":"+OFFSET($D371,0,MAX($D$6:$IC$6)-H$6)","v":0},{"$f":"+OFFSET($D371,0,MAX($D$6:$IC$6)-I$6)","v":0},{"$f":"+OFFSET($D371,0,MAX($D$6:$IC$6)-J$6)","v":0},{"$f":"+OFFSET($D371,0,MAX($D$6:$IC$6)-K$6)","v":0},0,0]
["No"]
["Depreciation - declining balance $m, nominal",null,{"$f":"B359","v":0},{"$f":"-(-$D367*(-ISBLANK($D367)+1)*D370-\nIF(D$6>1,SUMPRODUCT(OFFSET($E367,0,0,1,D$6-1)*(-ISBLANK(OFFSET($E367,0,0,1,D$6-1))+1),OFFSET($D372,0,MAX($D$6:$IC$6)-D$6,1,D$6-1)),0))","v":0},{"$f":"-(-$D367*(-ISBLANK($D367)+1)*E370-\nIF(E$6>1,SUMPRODUCT(OFFSET($E367,0,0,1,E$6-1)*(-ISBLANK(OFFSET($E367,0,0,1,E$6-1))+1),OFFSET($D372,0,MAX($D$6:$IC$6)-E$6,1,E$6-1)),0))","v":0},{"$f":"-(-$D367*(-ISBLANK($D367)+1)*F370-\nIF(F$6>1,SUMPRODUCT(OFFSET($E367,0,0,1,F$6-1)*(-ISBLANK(OFFSET($E367,0,0,1,F$6-1))+1),OFFSET($D372,0,MAX($D$6:$IC$6)-F$6,1,F$6-1)),0))","v":0},0,0,0,0,0,0,0]
[]
[]
[]
["Tax depreciation on capital expenditure (incl non-prescribed)"]
["Project / programme name",null,null,{"$f":"IF(B379=\"\",\"\",(IF(IFERROR(VLOOKUP(B379,'Capex_FO input'!$C:$C,1,FALSE),\"check\")=\"check\",\"check\",\"\")))","v":""}]
["Year asset operational-->"]
["Asset Category"]
["Asset life (years)"]
["Depreciation method","Declining balance"]
[{"$f":"+IF(B383=\"Declining Balance\",\"Declining balance multiple\",\"\")","v":"Declining balance multiple"},"must be > 0",null,{"$f":"IF(OR($B384=\"\",$B384=0),\"check\",\"\")","v":""}]
["Gross capital expenditure $m, 01/01/18"]
["Gross capital expenditure $m, nominal",null,null,{"$f":"D385*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"E385*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"F385*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"G385*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"H385*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"I385*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"J385*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"K385*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"L385*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"M385*KeyAssumptionsPriceControl_FO!AG$15","v":0}]
["Gross CAPEX to depreciate",null,null,{"$f":"+IF($B380=\"ongoing\",D386,IF(RIGHT($B380,2)=RIGHT(D$5,2),SUM($C386:D386),0)+IF(RIGHT(D$5,2)>RIGHT($B380,2),D386,0))","v":0},{"$f":"+IF($B380=\"ongoing\",E386,IF(RIGHT($B380,2)=RIGHT(E$5,2),SUM($C386:E386),0)+IF(RIGHT(E$5,2)>RIGHT($B380,2),E386,0))","v":0},{"$f":"+IF($B380=\"ongoing\",F386,IF(RIGHT($B380,2)=RIGHT(F$5,2),SUM($C386:F386),0)+IF(RIGHT(F$5,2)>RIGHT($B380,2),F386,0))","v":0},{"$f":"+IF($B380=\"ongoing\",G386,IF(RIGHT($B380,2)=RIGHT(G$5,2),SUM($C386:G386),0)+IF(RIGHT(G$5,2)>RIGHT($B380,2),G386,0))","v":0},{"$f":"+IF($B380=\"ongoing\",H386,IF(RIGHT($B380,2)=RIGHT(H$5,2),SUM($C386:H386),0)+IF(RIGHT(H$5,2)>RIGHT($B380,2),H386,0))","v":0},{"$f":"+IF($B380=\"ongoing\",I386,IF(RIGHT($B380,2)=RIGHT(I$5,2),SUM($C386:I386),0)+IF(RIGHT(I$5,2)>RIGHT($B380,2),I386,0))","v":0},{"$f":"+IF($B380=\"ongoing\",J386,IF(RIGHT($B380,2)=RIGHT(J$5,2),SUM($C386:J386),0)+IF(RIGHT(J$5,2)>RIGHT($B380,2),J386,0))","v":0},{"$f":"+IF($B380=\"ongoing\",K386,IF(RIGHT($B380,2)=RIGHT(K$5,2),SUM($C386:K386),0)+IF(RIGHT(K$5,2)>RIGHT($B380,2),K386,0))","v":0},{"$f":"+IF($B380=\"ongoing\",L386,IF(RIGHT($B380,2)=RIGHT(L$5,2),SUM($C386:L386),0)+IF(RIGHT(L$5,2)>RIGHT($B380,2),L386,0))","v":0},{"$f":"+IF($B380=\"ongoing\",M386,IF(RIGHT($B380,2)=RIGHT(M$5,2),SUM($C386:M386),0)+IF(RIGHT(M$5,2)>RIGHT($B380,2),M386,0))","v":0}]
["Declining balance cumulative depreciation term - first period capex",null,null,{"$f":"+MIN(IF($B382<=$B384,MIN($B382,1),$B382),IF(D$6=1,0.5,C388+1))","v":0.5},1,1,1,1,1,1,1,1,1]
["Declining balance cumulative depreciation term - period 2+ capex",null,null,{"$f":"+IF(D$6=1,0,MIN(IF($B382<=$B384,MIN($B382,1),$B382),IF(D$6=2,0.5,C389+1)))","v":0},0.5,1,1,1,1,1,1,1,1]
["Periodic depreciation % - first period capex",null,null,{"$f":"+IF(D388=C388,0,\nIF(AND(D$6>1,D388=$B382),1-SUM($C390:C390),\nIF($B382<=1,\nIF($B382>0,1/$B382,0),\nIF(D$6=1,0,VDB(1,0,$B382,INT(D$6-1-1),MIN($B382,INT(D$6-1-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(C388>=INT($B382),$B382-INT($B382),1)))*\nIF(D$6=1,0,\nIF(INT(D388)=INT(C388),D388-C388,INT(D388)-C388))+\nIF($B382<=1,\nIF($B382>0,1/$B382,0),VDB(1,0,$B382,INT(D$6-1),MIN($B382,INT(D$6-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(D388>INT($B382),$B382-INT($B382),1))*\nIF(D$6=1,D388,\nIF(INT(D388)=INT(C388),0,D388-INT(D388)))))","v":0},{"$f":"+IF(E388=D388,0,\nIF(AND(E$6>1,E388=$B382),1-SUM($C390:D390),\nIF($B382<=1,\nIF($B382>0,1/$B382,0),\nIF(E$6=1,0,VDB(1,0,$B382,INT(E$6-1-1),MIN($B382,INT(E$6-1-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(D388>=INT($B382),$B382-INT($B382),1)))*\nIF(E$6=1,0,\nIF(INT(E388)=INT(D388),E388-D388,INT(E388)-D388))+\nIF($B382<=1,\nIF($B382>0,1/$B382,0),VDB(1,0,$B382,INT(E$6-1),MIN($B382,INT(E$6-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(E388>INT($B382),$B382-INT($B382),1))*\nIF(E$6=1,E388,\nIF(INT(E388)=INT(D388),0,E388-INT(E388)))))","v":0},{"$f":"+IF(F388=E388,0,\nIF(AND(F$6>1,F388=$B382),1-SUM($C390:E390),\nIF($B382<=1,\nIF($B382>0,1/$B382,0),\nIF(F$6=1,0,VDB(1,0,$B382,INT(F$6-1-1),MIN($B382,INT(F$6-1-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(E388>=INT($B382),$B382-INT($B382),1)))*\nIF(F$6=1,0,\nIF(INT(F388)=INT(E388),F388-E388,INT(F388)-E388))+\nIF($B382<=1,\nIF($B382>0,1/$B382,0),VDB(1,0,$B382,INT(F$6-1),MIN($B382,INT(F$6-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(F388>INT($B382),$B382-INT($B382),1))*\nIF(F$6=1,F388,\nIF(INT(F388)=INT(E388),0,F388-INT(F388)))))","v":0},{"$f":"+IF(G388=F388,0,\nIF(AND(G$6>1,G388=$B382),1-SUM($C390:F390),\nIF($B382<=1,\nIF($B382>0,1/$B382,0),\nIF(G$6=1,0,VDB(1,0,$B382,INT(G$6-1-1),MIN($B382,INT(G$6-1-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(F388>=INT($B382),$B382-INT($B382),1)))*\nIF(G$6=1,0,\nIF(INT(G388)=INT(F388),G388-F388,INT(G388)-F388))+\nIF($B382<=1,\nIF($B382>0,1/$B382,0),VDB(1,0,$B382,INT(G$6-1),MIN($B382,INT(G$6-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(G388>INT($B382),$B382-INT($B382),1))*\nIF(G$6=1,G388,\nIF(INT(G388)=INT(F388),0,G388-INT(G388)))))","v":0},{"$f":"+IF(H388=G388,0,\nIF(AND(H$6>1,H388=$B382),1-SUM($C390:G390),\nIF($B382<=1,\nIF($B382>0,1/$B382,0),\nIF(H$6=1,0,VDB(1,0,$B382,INT(H$6-1-1),MIN($B382,INT(H$6-1-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(G388>=INT($B382),$B382-INT($B382),1)))*\nIF(H$6=1,0,\nIF(INT(H388)=INT(G388),H388-G388,INT(H388)-G388))+\nIF($B382<=1,\nIF($B382>0,1/$B382,0),VDB(1,0,$B382,INT(H$6-1),MIN($B382,INT(H$6-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(H388>INT($B382),$B382-INT($B382),1))*\nIF(H$6=1,H388,\nIF(INT(H388)=INT(G388),0,H388-INT(H388)))))","v":0},{"$f":"+IF(I388=H388,0,\nIF(AND(I$6>1,I388=$B382),1-SUM($C390:H390),\nIF($B382<=1,\nIF($B382>0,1/$B382,0),\nIF(I$6=1,0,VDB(1,0,$B382,INT(I$6-1-1),MIN($B382,INT(I$6-1-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(H388>=INT($B382),$B382-INT($B382),1)))*\nIF(I$6=1,0,\nIF(INT(I388)=INT(H388),I388-H388,INT(I388)-H388))+\nIF($B382<=1,\nIF($B382>0,1/$B382,0),VDB(1,0,$B382,INT(I$6-1),MIN($B382,INT(I$6-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(I388>INT($B382),$B382-INT($B382),1))*\nIF(I$6=1,I388,\nIF(INT(I388)=INT(H388),0,I388-INT(I388)))))","v":0},{"$f":"+IF(J388=I388,0,\nIF(AND(J$6>1,J388=$B382),1-SUM($C390:I390),\nIF($B382<=1,\nIF($B382>0,1/$B382,0),\nIF(J$6=1,0,VDB(1,0,$B382,INT(J$6-1-1),MIN($B382,INT(J$6-1-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(I388>=INT($B382),$B382-INT($B382),1)))*\nIF(J$6=1,0,\nIF(INT(J388)=INT(I388),J388-I388,INT(J388)-I388))+\nIF($B382<=1,\nIF($B382>0,1/$B382,0),VDB(1,0,$B382,INT(J$6-1),MIN($B382,INT(J$6-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(J388>INT($B382),$B382-INT($B382),1))*\nIF(J$6=1,J388,\nIF(INT(J388)=INT(I388),0,J388-INT(J388)))))","v":0},{"$f":"+IF(K388=J388,0,\nIF(AND(K$6>1,K388=$B382),1-SUM($C390:J390),\nIF($B382<=1,\nIF($B382>0,1/$B382,0),\nIF(K$6=1,0,VDB(1,0,$B382,INT(K$6-1-1),MIN($B382,INT(K$6-1-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(J388>=INT($B382),$B382-INT($B382),1)))*\nIF(K$6=1,0,\nIF(INT(K388)=INT(J388),K388-J388,INT(K388)-J388))+\nIF($B382<=1,\nIF($B382>0,1/$B382,0),VDB(1,0,$B382,INT(K$6-1),MIN($B382,INT(K$6-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(K388>INT($B382),$B382-INT($B382),1))*\nIF(K$6=1,K388,\nIF(INT(K388)=INT(J388),0,K388-INT(K388)))))","v":0},{"$f":"+IF(L388=K388,0,\nIF(AND(L$6>1,L388=$B382),1-SUM($C390:K390),\nIF($B382<=1,\nIF($B382>0,1/$B382,0),\nIF(L$6=1,0,VDB(1,0,$B382,INT(L$6-1-1),MIN($B382,INT(L$6-1-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(K388>=INT($B382),$B382-INT($B382),1)))*\nIF(L$6=1,0,\nIF(INT(L388)=INT(K388),L388-K388,INT(L388)-K388))+\nIF($B382<=1,\nIF($B382>0,1/$B382,0),VDB(1,0,$B382,INT(L$6-1),MIN($B382,INT(L$6-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(L388>INT($B382),$B382-INT($B382),1))*\nIF(L$6=1,L388,\nIF(INT(L388)=INT(K388),0,L388-INT(L388)))))","v":0},{"$f":"+IF(M388=L388,0,\nIF(AND(M$6>1,M388=$B382),1-SUM($C390:L390),\nIF($B382<=1,\nIF($B382>0,1/$B382,0),\nIF(M$6=1,0,VDB(1,0,$B382,INT(M$6-1-1),MIN($B382,INT(M$6-1-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(L388>=INT($B382),$B382-INT($B382),1)))*\nIF(M$6=1,0,\nIF(INT(M388)=INT(L388),M388-L388,INT(M388)-L388))+\nIF($B382<=1,\nIF($B382>0,1/$B382,0),VDB(1,0,$B382,INT(M$6-1),MIN($B382,INT(M$6-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(M388>INT($B382),$B382-INT($B382),1))*\nIF(M$6=1,M388,\nIF(INT(M388)=INT(L388),0,M388-INT(M388)))))","v":0}]
["Periodic depreciation % - period 2+ capex",null,null,{"$f":"+IF(OR(D389=C389,D$6=1),0,\nIF(AND(D$6>1,D389=$B382),1-SUM(C391:$D391),\nIF($B382<=1,\nIF($B382>0,1/$B382,0),\nIF(D$6=2,0,VDB(1,0,$B382,INT(D$6-2-1),MIN($B382,INT(D$6-2-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(C389>=INT($B382),$B382-INT($B382),1)))*\nIF(D$6=2,0,\nIF(INT(D389)=INT(C389),D389-C389,INT(D389)-C389))+\nIF($B382<=1,\nIF($B382>0,1/$B382,0),VDB(1,0,$B382,INT(D$6-2),MIN($B382,INT(D$6-2)+1),$B384,IF($A393=\"No\",1,0))/\nIF(D389>INT($B382),$B382-INT($B382),1))*\nIF(D$6=2,D389,\nIF(INT(D389)=INT(C389),0,D389-INT(D389)))))","v":0},{"$f":"+IF(OR(E389=D389,E$6=1),0,\nIF(AND(E$6>1,E389=$B382),1-SUM($D391:D391),\nIF($B382<=1,\nIF($B382>0,1/$B382,0),\nIF(E$6=2,0,VDB(1,0,$B382,INT(E$6-2-1),MIN($B382,INT(E$6-2-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(D389>=INT($B382),$B382-INT($B382),1)))*\nIF(E$6=2,0,\nIF(INT(E389)=INT(D389),E389-D389,INT(E389)-D389))+\nIF($B382<=1,\nIF($B382>0,1/$B382,0),VDB(1,0,$B382,INT(E$6-2),MIN($B382,INT(E$6-2)+1),$B384,IF($A393=\"No\",1,0))/\nIF(E389>INT($B382),$B382-INT($B382),1))*\nIF(E$6=2,E389,\nIF(INT(E389)=INT(D389),0,E389-INT(E389)))))","v":0},{"$f":"+IF(OR(F389=E389,F$6=1),0,\nIF(AND(F$6>1,F389=$B382),1-SUM($D391:E391),\nIF($B382<=1,\nIF($B382>0,1/$B382,0),\nIF(F$6=2,0,VDB(1,0,$B382,INT(F$6-2-1),MIN($B382,INT(F$6-2-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(E389>=INT($B382),$B382-INT($B382),1)))*\nIF(F$6=2,0,\nIF(INT(F389)=INT(E389),F389-E389,INT(F389)-E389))+\nIF($B382<=1,\nIF($B382>0,1/$B382,0),VDB(1,0,$B382,INT(F$6-2),MIN($B382,INT(F$6-2)+1),$B384,IF($A393=\"No\",1,0))/\nIF(F389>INT($B382),$B382-INT($B382),1))*\nIF(F$6=2,F389,\nIF(INT(F389)=INT(E389),0,F389-INT(F389)))))","v":0},{"$f":"+IF(OR(G389=F389,G$6=1),0,\nIF(AND(G$6>1,G389=$B382),1-SUM($D391:F391),\nIF($B382<=1,\nIF($B382>0,1/$B382,0),\nIF(G$6=2,0,VDB(1,0,$B382,INT(G$6-2-1),MIN($B382,INT(G$6-2-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(F389>=INT($B382),$B382-INT($B382),1)))*\nIF(G$6=2,0,\nIF(INT(G389)=INT(F389),G389-F389,INT(G389)-F389))+\nIF($B382<=1,\nIF($B382>0,1/$B382,0),VDB(1,0,$B382,INT(G$6-2),MIN($B382,INT(G$6-2)+1),$B384,IF($A393=\"No\",1,0))/\nIF(G389>INT($B382),$B382-INT($B382),1))*\nIF(G$6=2,G389,\nIF(INT(G389)=INT(F389),0,G389-INT(G389)))))","v":0},{"$f":"+IF(OR(H389=G389,H$6=1),0,\nIF(AND(H$6>1,H389=$B382),1-SUM($D391:G391),\nIF($B382<=1,\nIF($B382>0,1/$B382,0),\nIF(H$6=2,0,VDB(1,0,$B382,INT(H$6-2-1),MIN($B382,INT(H$6-2-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(G389>=INT($B382),$B382-INT($B382),1)))*\nIF(H$6=2,0,\nIF(INT(H389)=INT(G389),H389-G389,INT(H389)-G389))+\nIF($B382<=1,\nIF($B382>0,1/$B382,0),VDB(1,0,$B382,INT(H$6-2),MIN($B382,INT(H$6-2)+1),$B384,IF($A393=\"No\",1,0))/\nIF(H389>INT($B382),$B382-INT($B382),1))*\nIF(H$6=2,H389,\nIF(INT(H389)=INT(G389),0,H389-INT(H389)))))","v":0},{"$f":"+IF(OR(I389=H389,I$6=1),0,\nIF(AND(I$6>1,I389=$B382),1-SUM($D391:H391),\nIF($B382<=1,\nIF($B382>0,1/$B382,0),\nIF(I$6=2,0,VDB(1,0,$B382,INT(I$6-2-1),MIN($B382,INT(I$6-2-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(H389>=INT($B382),$B382-INT($B382),1)))*\nIF(I$6=2,0,\nIF(INT(I389)=INT(H389),I389-H389,INT(I389)-H389))+\nIF($B382<=1,\nIF($B382>0,1/$B382,0),VDB(1,0,$B382,INT(I$6-2),MIN($B382,INT(I$6-2)+1),$B384,IF($A393=\"No\",1,0))/\nIF(I389>INT($B382),$B382-INT($B382),1))*\nIF(I$6=2,I389,\nIF(INT(I389)=INT(H389),0,I389-INT(I389)))))","v":0},{"$f":"+IF(OR(J389=I389,J$6=1),0,\nIF(AND(J$6>1,J389=$B382),1-SUM($D391:I391),\nIF($B382<=1,\nIF($B382>0,1/$B382,0),\nIF(J$6=2,0,VDB(1,0,$B382,INT(J$6-2-1),MIN($B382,INT(J$6-2-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(I389>=INT($B382),$B382-INT($B382),1)))*\nIF(J$6=2,0,\nIF(INT(J389)=INT(I389),J389-I389,INT(J389)-I389))+\nIF($B382<=1,\nIF($B382>0,1/$B382,0),VDB(1,0,$B382,INT(J$6-2),MIN($B382,INT(J$6-2)+1),$B384,IF($A393=\"No\",1,0))/\nIF(J389>INT($B382),$B382-INT($B382),1))*\nIF(J$6=2,J389,\nIF(INT(J389)=INT(I389),0,J389-INT(J389)))))","v":0},{"$f":"+IF(OR(K389=J389,K$6=1),0,\nIF(AND(K$6>1,K389=$B382),1-SUM($D391:J391),\nIF($B382<=1,\nIF($B382>0,1/$B382,0),\nIF(K$6=2,0,VDB(1,0,$B382,INT(K$6-2-1),MIN($B382,INT(K$6-2-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(J389>=INT($B382),$B382-INT($B382),1)))*\nIF(K$6=2,0,\nIF(INT(K389)=INT(J389),K389-J389,INT(K389)-J389))+\nIF($B382<=1,\nIF($B382>0,1/$B382,0),VDB(1,0,$B382,INT(K$6-2),MIN($B382,INT(K$6-2)+1),$B384,IF($A393=\"No\",1,0))/\nIF(K389>INT($B382),$B382-INT($B382),1))*\nIF(K$6=2,K389,\nIF(INT(K389)=INT(J389),0,K389-INT(K389)))))","v":0},{"$f":"+IF(OR(L389=K389,L$6=1),0,\nIF(AND(L$6>1,L389=$B382),1-SUM($D391:K391),\nIF($B382<=1,\nIF($B382>0,1/$B382,0),\nIF(L$6=2,0,VDB(1,0,$B382,INT(L$6-2-1),MIN($B382,INT(L$6-2-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(K389>=INT($B382),$B382-INT($B382),1)))*\nIF(L$6=2,0,\nIF(INT(L389)=INT(K389),L389-K389,INT(L389)-K389))+\nIF($B382<=1,\nIF($B382>0,1/$B382,0),VDB(1,0,$B382,INT(L$6-2),MIN($B382,INT(L$6-2)+1),$B384,IF($A393=\"No\",1,0))/\nIF(L389>INT($B382),$B382-INT($B382),1))*\nIF(L$6=2,L389,\nIF(INT(L389)=INT(K389),0,L389-INT(L389)))))","v":0},{"$f":"+IF(OR(M389=L389,M$6=1),0,\nIF(AND(M$6>1,M389=$B382),1-SUM($D391:L391),\nIF($B382<=1,\nIF($B382>0,1/$B382,0),\nIF(M$6=2,0,VDB(1,0,$B382,INT(M$6-2-1),MIN($B382,INT(M$6-2-1)+1),$B384,IF($A393=\"No\",1,0))/\nIF(L389>=INT($B382),$B382-INT($B382),1)))*\nIF(M$6=2,0,\nIF(INT(M389)=INT(L389),M389-L389,INT(M389)-L389))+\nIF($B382<=1,\nIF($B382>0,1/$B382,0),VDB(1,0,$B382,INT(M$6-2),MIN($B382,INT(M$6-2)+1),$B384,IF($A393=\"No\",1,0))/\nIF(M389>INT($B382),$B382-INT($B382),1))*\nIF(M$6=2,M389,\nIF(INT(M389)=INT(L389),0,M389-INT(M389)))))","v":0}]
["Reversed depreciation - first period capex",null,null,{"$f":"+OFFSET($D391,0,MAX($D$6:$IC$6)-D$6)","v":0},{"$f":"+OFFSET($D391,0,MAX($D$6:$IC$6)-E$6)","v":0},0,0,{"$f":"+OFFSET($D391,0,MAX($D$6:$IC$6)-H$6)","v":0},{"$f":"+OFFSET($D391,0,MAX($D$6:$IC$6)-I$6)","v":0},{"$f":"+OFFSET($D391,0,MAX($D$6:$IC$6)-J$6)","v":0},{"$f":"+OFFSET($D391,0,MAX($D$6:$IC$6)-K$6)","v":0},0,0]
["No"]
["Depreciation - declining balance $m, nominal",null,{"$f":"B379","v":0},{"$f":"-(-$D387*(-ISBLANK($D387)+1)*D390-\nIF(D$6>1,SUMPRODUCT(OFFSET($E387,0,0,1,D$6-1)*(-ISBLANK(OFFSET($E387,0,0,1,D$6-1))+1),OFFSET($D392,0,MAX($D$6:$IC$6)-D$6,1,D$6-1)),0))","v":0},{"$f":"-(-$D387*(-ISBLANK($D387)+1)*E390-\nIF(E$6>1,SUMPRODUCT(OFFSET($E387,0,0,1,E$6-1)*(-ISBLANK(OFFSET($E387,0,0,1,E$6-1))+1),OFFSET($D392,0,MAX($D$6:$IC$6)-E$6,1,E$6-1)),0))","v":0},{"$f":"-(-$D387*(-ISBLANK($D387)+1)*F390-\nIF(F$6>1,SUMPRODUCT(OFFSET($E387,0,0,1,F$6-1)*(-ISBLANK(OFFSET($E387,0,0,1,F$6-1))+1),OFFSET($D392,0,MAX($D$6:$IC$6)-F$6,1,F$6-1)),0))","v":0},0,0,0,0,0,0,0]
[]
[]
["Summary"]
["Declining balance tax depreciation",null,null,{"$f":"D394+D374+D355+D336+D317+D298+D278+D258+D238+D218+D199+D180+D161+D142+D121+D101+D81+D62+D43+D24","v":0},{"$f":"E394+E374+E355+E336+E317+E298+E278+E258+E238+E218+E199+E180+E161+E142+E121+E101+E81+E62+E43+E24","v":0},0,0,0,0,0,0,0,0]
["Check",null,null,{"$f":"(SUMIF('Capex_FO input'!$M:$M,\"declining balance\",'Capex_FO input'!CP:CP))-D398","v":1.2448708593308719},{"$f":"(SUMIF('Capex_FO input'!$M:$M,\"declining balance\",'Capex_FO input'!CQ:CQ))-E398","v":3.565150070678857},{"$f":"(SUMIF('Capex_FO input'!$M:$M,\"declining balance\",'Capex_FO input'!CR:CR))-F398","v":5.9372586642536467},{"$f":"(SUMIF('Capex_FO input'!$M:$M,\"declining balance\",'Capex_FO input'!CS:CS))-G398","v":8.9775667670660084},{"$f":"(SUMIF('Capex_FO input'!$M:$M,\"declining balance\",'Capex_FO input'!CT:CT))-H398","v":12.775423703384261},{"$f":"(SUMIF('Capex_FO input'!$M:$M,\"declining balance\",'Capex_FO input'!CU:CU))-I398","v":13.71499332561719},{"$f":"(SUMIF('Capex_FO input'!$M:$M,\"declining balance\",'Capex_FO input'!CV:CV))-J398","v":12.390825640665078},{"$f":"(SUMIF('Capex_FO input'!$M:$M,\"declining balance\",'Capex_FO input'!CW:CW))-K398","v":11.263379879502086},{"$f":"(SUMIF('Capex_FO input'!$M:$M,\"declining balance\",'Capex_FO input'!CX:CX))-L398","v":10.579518156721651},{"$f":"(SUMIF('Capex_FO input'!$M:$M,\"declining balance\",'Capex_FO input'!CY:CY))-M398","v":9.4909945330786343}]
[]
["Straight line tax depreciation",null,null,{"$f":"SUMIF('Capex_FO input'!$M:$M,\"straight line\",'Capex_FO input'!CP:CP)","v":0},{"$f":"SUMIF('Capex_FO input'!$M:$M,\"straight line\",'Capex_FO input'!CQ:CQ)","v":0},{"$f":"SUMIF('Capex_FO input'!$M:$M,\"straight line\",'Capex_FO input'!CR:CR)","v":0},{"$f":"SUMIF('Capex_FO input'!$M:$M,\"straight line\",'Capex_FO input'!CS:CS)","v":0},{"$f":"SUMIF('Capex_FO input'!$M:$M,\"straight line\",'Capex_FO input'!CT:CT)","v":0},{"$f":"SUMIF('Capex_FO input'!$M:$M,\"straight line\",'Capex_FO input'!CU:CU)","v":0},{"$f":"SUMIF('Capex_FO input'!$M:$M,\"straight line\",'Capex_FO input'!CV:CV)","v":0},{"$f":"SUMIF('Capex_FO input'!$M:$M,\"straight line\",'Capex_FO input'!CW:CW)","v":0},{"$f":"SUMIF('Capex_FO input'!$M:$M,\"straight line\",'Capex_FO input'!CX:CX)","v":0},{"$f":"SUMIF('Capex_FO input'!$M:$M,\"straight line\",'Capex_FO input'!CY:CY)","v":0}]
[]
["Grand total tax depreciation",null,null,{"$f":"D401+D398","v":0},{"$f":"E401+E398","v":0},0,0,0,0,0,0,0,0]
["Check",null,null,{"$f":"D403-'Finance&Tax_FO'!X45","v":-1.2448708593308719},{"$f":"E403-'Finance&Tax_FO'!Y45","v":-3.565150070678857},{"$f":"F403-'Finance&Tax_FO'!Z45","v":-5.9372586642536467},{"$f":"G403-'Finance&Tax_FO'!AA45","v":-8.9775667670660084},{"$f":"H403-'Finance&Tax_FO'!AB45","v":-12.775423703384261},{"$f":"I403-'Finance&Tax_FO'!AC45","v":-13.71499332561719},{"$f":"J403-'Finance&Tax_FO'!AD45","v":-12.390825640665078},{"$f":"K403-'Finance&Tax_FO'!AE45","v":-11.263379879502086},{"$f":"L403-'Finance&Tax_FO'!AF45","v":-10.579518156721651},{"$f":"M403-'Finance&Tax_FO'!AG45","v":-9.4909945330786343}]

{"sheet":"Capex_FO_AC","index":7,"n_rows":92,"n_cols":33,"rows_kept":92,"cut":false,"hidden":false,"merged":[[3,28,3,32],[2,1,2,5],[3,23,3,24],[3,25,3,27]]}
[80,"Capital Expenditure - Asset Category Breakdown"]
[null,{"$f":"+Contents!H7","v":"Western Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per 2013 Decision"]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"s3.9.1 guidance"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,"FIFTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,null,null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12",{"$f":"+CONCATENATE(R6-1,\"-\",RIGHT(R6,2))","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Capital Expenditure Summary"]
[]
[null,null,null,null,"Water",null,null,null,null,{"$f":"+J37","v":0},0,0,0,0,0,0,0,7.357817817817816,{"$f":"+S37","v":7.9054980468749996},{"$f":"+T37","v":7.4823387096774185},11.000337078651686,21.867966289048052,{"$f":"+Determination_Lookup!AR3","v":20.959659909909909},18.54497057918115,24.448948498051603,29.109552473985943,42.525968190913673,45.358702374540577,{"$f":"+AC37","v":0},0,0,0,0]
[null,null,null,null,"Sewerage",null,null,null,null,{"$f":"+J44","v":0},0,0,0,0,0,0,0,13.788120315315313,{"$f":"+S44","v":10.844970703125002},{"$f":"+T44","v":10.241693548387095},20.649428838951309,39.707468811044357,{"$f":"+Determination_Lookup!AS3","v":44.621371121121122},34.05110623664217,31.021201759500453,30.204326079165064,17.140302244071755,20.737305026214017,{"$f":"+AC44","v":0},0,0,0,0]
[null,null,null,null,"Recycled Water",null,null,null,null,{"$f":"+J51","v":0},0,0,0,0,0,0,0,5.0958308308308302,{"$f":"+S51","v":2.2866162109374999},{"$f":"+T51","v":0.6615322580645161},5.1649438202247193,4.5738148459796664,{"$f":"+Determination_Lookup!AT3","v":4.8436386386386383},6.1951373009892929,16.873096029215368,20.957295961768416,17.061211399179747,9.3998421527459062,{"$f":"+AC51","v":0},0,0,0,0]
[null,null,null,null,"Rural Water",null,null,null,null,{"$f":"+J58","v":0},0,0,0,0,0,0,0,0,{"$f":"+S58","v":0},{"$f":"+T58","v":0},0,0,{"$f":"+Determination_Lookup!AU3","v":0},0,0,0,0,0,{"$f":"+AC58","v":0},0,0,0,0]
[null,null,null,null,"Bulk Water",null,null,null,null,{"$f":"+J65","v":0},0,0,0,0,0,0,0,0,{"$f":"+S65","v":0},{"$f":"+T65","v":0},0,0,{"$f":"+Determination_Lookup!AV3","v":0},0,0,0,0,0,{"$f":"+AC65","v":0},0,0,0,0]
[null,null,null,null,"Total prescribed capex",null,null,null,null,{"$f":"+SUM(J12:J16)","v":0},0,0,0,0,0,0,0,26.24176896396396,21.037084960937502,18.38556451612903,36.814709737827712,66.149249946072075,70.424669669669669,58.791214116812618,72.343246286767425,80.271174514919423,76.727481834165175,75.495849553500491,{"$f":"+SUM(AC12:AC16)","v":0},0,0,0,0]
[]
[]
[null,null,null,null,"Government contributions",null,null,null,null,{"$f":"+J76","v":0},0,0,0,0,0,0,0,0,2.0718750000000004,{"$f":"+T76","v":0},{"$f":"+U76","v":9.7256554307116092E-2},9.0627126478743061E-2,0,0,0,0,0,0,{"$f":"+AC76","v":0},0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,{"$f":"+J84","v":0},0,0,0,0,0,0,0,6.1587987987987978,5.0480371093749987,{"$f":"+T84","v":6.0502419354838706},{"$f":"+U84","v":7.9502059925093631},14.000483948059147,13.863467540000002,8.1541699764342912,11.183018163081311,13.394323012574505,15.174367805079363,16.270905770551622,{"$f":"+AC84","v":0},0,0,0,0]
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[]
[null,null,"Bulk Water"]
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[]
[]
[null,null,null,"Above figures include contributions from:"]
[]
[null,null,null,null,"Government contributions"]
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[]
[null,null,null,null,"Customer contributions"]
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[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E78)","v":"Total Customer contributions"},null,null,null,null,{"$f":"+SUM(J79:J83)","v":0},{"$f":"SUM(K79:K83)","v":0},{"$f":"SUM(L79:L83)","v":0},{"$f":"SUM(M79:M83)","v":0},{"$f":"+SUM(N79:N83)","v":0},0,0,0,6.1587987987987978,5.0480371093749987,6.0502419354838706,7.9502059925093631,14.000483948059147,13.863467540000002,8.1541699764342912,11.183018163081311,13.394323012574505,15.174367805079363,16.270905770551622,0,0,0,0,0]
[]
[]
[]
[null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.116046046046044,7.1843344726562499,6.4349999999999996,18.193398819709742,17.506537018299447,28.445343479999998,20.563878387750464,22.212049154112282,23.461503257639887,26.451759458878904,28.657965894478824]
[]
[null,null,"Asset disposals"]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,0.46014014014014004,0.45969726562499996,0.46653225806451609,0.47747887027153563,0.34219256007393706,0.41768185000000008,0.41768185000000008,0.41768185000000013,0.41768185000000008,0.41768185000000013,0.41768185000000013]
[null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,0.54088588588588582,0.64735302734375,0.59129032258064507,0.64321808927902624,0.37036331977818848,0.66200000000000014,0.66199683533724363,0.66199145823828121,0.6619969382817753,0.66198791620091102,0.66198394353217238]

{"sheet":"ExpSummary_FO","index":8,"n_rows":33,"n_cols":33,"rows_kept":33,"cut":false,"hidden":false,"merged":[[3,28,3,32],[2,1,2,5],[3,23,3,24],[3,25,3,27]]}
[80,"Expenditure Summary"]
[null,{"$f":"+Contents!H7","v":"Western Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,"FIFTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[]
[]
[null,null,null,null,null,"Operating Expenditure"]
[null,null,null,null,null,null,"Total Prescribed Operating Expenditure",null,null,null,{"$f":"Opex_Breakdown!K37","v":0},{"$f":"Opex_Breakdown!L37","v":0},{"$f":"Opex_Breakdown!M37","v":0},{"$f":"Opex_Breakdown!N37","v":0},{"$f":"Opex_Breakdown!O37","v":0},{"$f":"Opex_Breakdown!P37","v":0},{"$f":"Opex_Breakdown!Q37","v":0},{"$f":"Opex_Breakdown!R37","v":55.35211668908908},{"$f":"Opex_Breakdown!S37","v":50.782411621093758},{"$f":"Opex_Breakdown!T37","v":42.759516129032264},{"$f":"Opex_Breakdown!U37","v":54.894062449063668},{"$f":"Opex_Breakdown!V37","v":52.794714836968573},{"$f":"Opex_Breakdown!W37","v":52.757238203451429},{"$f":"+Opex_FO!X95","v":55.317109516491627},{"$f":"+Opex_FO!Y95","v":55.604035211581213},{"$f":"+Opex_FO!Z95","v":56.114358987710524},{"$f":"+Opex_FO!AA95","v":56.558899711803093},{"$f":"+Opex_FO!AB95","v":57.347278437976442},{"$f":"+Opex_FO!AC95","v":42.065341891986165},{"$f":"+Opex_FO!AD95","v":42.065341891986165},{"$f":"+Opex_FO!AE95","v":42.065341891986165},{"$f":"+Opex_FO!AF95","v":42.065341891986165},{"$f":"+Opex_FO!AG95","v":42.065341891986165}]
[]
[null,null,null,null,null,null,"Total Labour costs",null,null,null,null,null,null,null,null,null,null,{"$f":"+Expenditure_Detail!R23","v":0},{"$f":"+Expenditure_Detail!S23","v":14.721535156250001},{"$f":"+Expenditure_Detail!T23","v":14.920645161290322},{"$f":"+Expenditure_Detail!U23","v":15.114848975234084},{"$f":"+Expenditure_Detail!V23","v":16.12055205244917},{"$f":"+Expenditure_Detail!W23","v":16.686830099999995},{"$f":"+Expenditure_Detail!X23","v":16.803338171524892},{"$f":"+Expenditure_Detail!Y23","v":16.921619538725558},{"$f":"+Expenditure_Detail!Z23","v":17.039679875496638},{"$f":"+Expenditure_Detail!AA23","v":17.158524634625117},{"$f":"+Expenditure_Detail!AB23","v":17.279159307067488},{"$f":"+Expenditure_Detail!AC23","v":0},{"$f":"+Expenditure_Detail!AD23","v":0},{"$f":"+Expenditure_Detail!AE23","v":0},{"$f":"+Expenditure_Detail!AF23","v":0},{"$f":"+Expenditure_Detail!AG23","v":0}]
[null,null,null,null,null,null,"Total Energy costs",null,null,null,null,null,null,null,null,null,null,{"$f":"+Expenditure_Detail!R82","v":3.3798396523523531},{"$f":"+Expenditure_Detail!S82","v":3.1571000106445299},{"$f":"+Expenditure_Detail!T82","v":3.2129928266129033},{"$f":"+Expenditure_Detail!U82","v":3.3560765229868914},{"$f":"+Expenditure_Detail!V82","v":3.186465899584106},{"$f":"+Expenditure_Detail!W82","v":3.6230996299999791},{"$f":"+Expenditure_Detail!X82","v":3.8461649357993948},{"$f":"+Expenditure_Detail!Y82","v":3.7408533275042815},{"$f":"+Expenditure_Detail!Z82","v":3.7400117972469156},{"$f":"+Expenditure_Detail!AA82","v":3.5749307483829682},{"$f":"+Expenditure_Detail!AB82","v":3.6774281287560897},{"$f":"+Expenditure_Detail!AC82","v":0},{"$f":"+Expenditure_Detail!AD82","v":0},{"$f":"+Expenditure_Detail!AE82","v":0},{"$f":"+Expenditure_Detail!AF82","v":0},{"$f":"+Expenditure_Detail!AG82","v":0}]
[null,null,null,null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,{"$f":"+Expenditure_Detail!R93","v":2.6562736732232226},{"$f":"+Expenditure_Detail!S93","v":3.0166959805175781},{"$f":"+Expenditure_Detail!T93","v":2.8126352548387099},{"$f":"+Expenditure_Detail!U93","v":3.0151480691011234},{"$f":"+Expenditure_Detail!V93","v":2.8168721581792973},{"$f":"+Expenditure_Detail!W93","v":2.7417148732051104},{"$f":"+Expenditure_Detail!X93","v":3.3754470954974893},{"$f":"+Expenditure_Detail!Y93","v":3.4135313763525614},{"$f":"+Expenditure_Detail!Z93","v":3.3736286121180412},{"$f":"+Expenditure_Detail!AA93","v":3.3641612613901528},{"$f":"+Expenditure_Detail!AB93","v":3.3244332037200683},{"$f":"+Expenditure_Detail!AC93","v":0},{"$f":"+Expenditure_Detail!AD93","v":0},{"$f":"+Expenditure_Detail!AE93","v":0},{"$f":"+Expenditure_Detail!AF93","v":0},{"$f":"+Expenditure_Detail!AG93","v":0}]
[null,null,null,null,null,null,"Total Chemical costs",null,null,null,null,null,null,null,null,null,null,{"$f":"+Expenditure_Detail!R104","v":0.83059320415415405},{"$f":"+Expenditure_Detail!S104","v":1.5779684559082032},{"$f":"+Expenditure_Detail!T104","v":1.2459380112903227},{"$f":"+Expenditure_Detail!U104","v":1.166856948127341},{"$f":"+Expenditure_Detail!V104","v":0.86633449163585952},{"$f":"+Expenditure_Detail!W104","v":0.78339189999999992},{"$f":"+Expenditure_Detail!X104","v":1.154877396251988},{"$f":"+Expenditure_Detail!Y104","v":1.1344173326615976},{"$f":"+Expenditure_Detail!Z104","v":1.1172339752747555},{"$f":"+Expenditure_Detail!AA104","v":1.1056093647964567},{"$f":"+Expenditure_Detail!AB104","v":1.1144657564640239},{"$f":"+Expenditure_Detail!AC104","v":0},{"$f":"+Expenditure_Detail!AD104","v":0},{"$f":"+Expenditure_Detail!AE104","v":0},{"$f":"+Expenditure_Detail!AF104","v":0},{"$f":"+Expenditure_Detail!AG104","v":0}]
[]
[]
[null,null,null,null,null,"Capital Expenditure"]
[null,null,null,null,null,null,"Total Gross Capital Expenditure",null,null,{"$f":"Capex_FO_AC!J17","v":0},{"$f":"Capex_FO_AC!K17","v":0},{"$f":"Capex_FO_AC!L17","v":0},{"$f":"Capex_FO_AC!M17","v":0},{"$f":"Capex_FO_AC!N17","v":0},{"$f":"Capex_FO_AC!O17","v":0},{"$f":"Capex_FO_AC!P17","v":0},{"$f":"Capex_FO_AC!Q17","v":0},{"$f":"Capex_FO_AC!R17","v":26.24176896396396},{"$f":"Capex_FO_AC!S17","v":21.037084960937502},{"$f":"Capex_FO_AC!T17","v":18.38556451612903},{"$f":"Capex_FO_AC!U17","v":36.814709737827712},{"$f":"Capex_FO_AC!V17","v":66.149249946072075},{"$f":"Capex_FO_AC!W17","v":70.424669669669669},{"$f":"Capex_FO_AC!X17","v":58.791214116812618},{"$f":"Capex_FO_AC!Y17","v":72.343246286767425},{"$f":"Capex_FO_AC!Z17","v":80.271174514919423},{"$f":"Capex_FO_AC!AA17","v":76.727481834165175},{"$f":"Capex_FO_AC!AB17","v":75.495849553500491},{"$f":"Capex_FO_AC!AC17","v":0},{"$f":"Capex_FO_AC!AD17","v":0},{"$f":"Capex_FO_AC!AE17","v":0},{"$f":"Capex_FO_AC!AF17","v":0},{"$f":"Capex_FO_AC!AG17","v":0}]
[null,null,null,null,null,null,"Total Government Contributions",null,null,{"$f":"Capex_FO_AC!J20","v":0},{"$f":"Capex_FO_AC!K20","v":0},{"$f":"Capex_FO_AC!L20","v":0},{"$f":"Capex_FO_AC!M20","v":0},{"$f":"Capex_FO_AC!N20","v":0},{"$f":"Capex_FO_AC!O20","v":0},{"$f":"Capex_FO_AC!P20","v":0},{"$f":"Capex_FO_AC!Q20","v":0},{"$f":"Capex_FO_AC!R20","v":0},{"$f":"Capex_FO_AC!S20","v":2.0718750000000004},{"$f":"Capex_FO_AC!T20","v":0},{"$f":"Capex_FO_AC!U20","v":9.7256554307116092E-2},{"$f":"Capex_FO_AC!V20","v":9.0627126478743061E-2},{"$f":"Capex_FO_AC!W20","v":0},{"$f":"Capex_FO_AC!X20","v":0},{"$f":"Capex_FO_AC!Y20","v":0},{"$f":"Capex_FO_AC!Z20","v":0},{"$f":"Capex_FO_AC!AA20","v":0},{"$f":"Capex_FO_AC!AB20","v":0},{"$f":"Capex_FO_AC!AC20","v":0},{"$f":"Capex_FO_AC!AD20","v":0},{"$f":"Capex_FO_AC!AE20","v":0},{"$f":"Capex_FO_AC!AF20","v":0},{"$f":"Capex_FO_AC!AG20","v":0}]
[null,null,null,null,null,null,"Total Customer Contributions",null,null,{"$f":"Capex_FO_AC!J21","v":0},{"$f":"Capex_FO_AC!K21","v":0},{"$f":"Capex_FO_AC!L21","v":0},{"$f":"Capex_FO_AC!M21","v":0},{"$f":"Capex_FO_AC!N21","v":0},{"$f":"Capex_FO_AC!O21","v":0},{"$f":"Capex_FO_AC!P21","v":0},{"$f":"Capex_FO_AC!Q21","v":0},{"$f":"Capex_FO_AC!R21","v":6.1587987987987978},{"$f":"Capex_FO_AC!S21","v":5.0480371093749987},{"$f":"Capex_FO_AC!T21","v":6.0502419354838706},{"$f":"Capex_FO_AC!U21","v":7.9502059925093631},{"$f":"Capex_FO_AC!V21","v":14.000483948059147},{"$f":"Capex_FO_AC!W21","v":13.863467540000002},{"$f":"Capex_FO_AC!X21","v":8.1541699764342912},{"$f":"Capex_FO_AC!Y21","v":11.183018163081311},{"$f":"Capex_FO_AC!Z21","v":13.394323012574505},{"$f":"Capex_FO_AC!AA21","v":15.174367805079363},{"$f":"Capex_FO_AC!AB21","v":16.270905770551622},{"$f":"Capex_FO_AC!AC21","v":0},{"$f":"Capex_FO_AC!AD21","v":0},{"$f":"Capex_FO_AC!AE21","v":0},{"$f":"Capex_FO_AC!AF21","v":0},{"$f":"Capex_FO_AC!AG21","v":0}]
[null,null,null,null,null,null,"Total Net Capital Expenditure",null,null,{"$f":"J22-SUM(J23:J24)","v":0},{"$f":"K22-SUM(K23:K24)","v":0},0,0,0,0,0,0,20.082970165165161,13.917172851562503,12.335322580645158,28.767247191011233,52.058138871534183,{"$f":"W22-SUM(W23:W24)","v":56.561202129669667},50.637044140378329,61.16022812368611,66.87685150234492,61.553114029085812,59.22494378294887,0,0,0,0,0]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,{"$f":"Capex_FO_AC!J23","v":0},{"$f":"Capex_FO_AC!K23","v":0},{"$f":"Capex_FO_AC!L23","v":0},{"$f":"Capex_FO_AC!M23","v":0},{"$f":"Capex_FO_AC!N23","v":0},{"$f":"Capex_FO_AC!O23","v":0},{"$f":"Capex_FO_AC!P23","v":0},{"$f":"Capex_FO_AC!Q23","v":0},{"$f":"Capex_FO_AC!R23","v":15.116046046046044},{"$f":"Capex_FO_AC!S23","v":7.1843344726562499},{"$f":"Capex_FO_AC!T23","v":6.4349999999999996},{"$f":"Capex_FO_AC!U23","v":18.193398819709742},{"$f":"Capex_FO_AC!V23","v":17.506537018299447},{"$f":"Capex_FO_AC!W23","v":28.445343479999998},{"$f":"Capex_FO_AC!X23","v":20.563878387750464},{"$f":"Capex_FO_AC!Y23","v":22.212049154112282},{"$f":"Capex_FO_AC!Z23","v":23.461503257639887},{"$f":"Capex_FO_AC!AA23","v":26.451759458878904},{"$f":"Capex_FO_AC!AB23","v":28.657965894478824},{"$f":"Capex_FO_AC!AC23","v":0},{"$f":"Capex_FO_AC!AD23","v":0},{"$f":"Capex_FO_AC!AE23","v":0},{"$f":"Capex_FO_AC!AF23","v":0},{"$f":"Capex_FO_AC!AG23","v":0}]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,{"$f":"Capex_FO_AC!J24","v":0},{"$f":"Capex_FO_AC!K24","v":0},{"$f":"Capex_FO_AC!L24","v":0},{"$f":"Capex_FO_AC!M24","v":0},{"$f":"Capex_FO_AC!N24","v":0},{"$f":"Capex_FO_AC!O24","v":0},{"$f":"Capex_FO_AC!P24","v":0},{"$f":"Capex_FO_AC!Q24","v":0},{"$f":"Capex_FO_AC!R24","v":0.46014014014014004},{"$f":"Capex_FO_AC!S24","v":0.45969726562499996},{"$f":"Capex_FO_AC!T24","v":0.46653225806451609},{"$f":"Capex_FO_AC!U24","v":0.47747887027153563},{"$f":"Capex_FO_AC!V24","v":0.34219256007393706},{"$f":"Capex_FO_AC!W24","v":0.41768185000000008},{"$f":"Capex_FO_AC!X24","v":0.41768185000000008},{"$f":"Capex_FO_AC!Y24","v":0.41768185000000013},{"$f":"Capex_FO_AC!Z24","v":0.41768185000000008},{"$f":"Capex_FO_AC!AA24","v":0.41768185000000013},{"$f":"Capex_FO_AC!AB24","v":0.41768185000000013},{"$f":"Capex_FO_AC!AC24","v":0},{"$f":"Capex_FO_AC!AD24","v":0},{"$f":"Capex_FO_AC!AE24","v":0},{"$f":"Capex_FO_AC!AF24","v":0},{"$f":"Capex_FO_AC!AG24","v":0}]
[]
[null,null,null,null,null,"Depreciation"]
[null,null,null,null,null,null,"Regulatory Depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!X15","v":3.8088571908342099},{"$f":"+RollForward_FO!Y15","v":3.8088571908342099},{"$f":"+RollForward_FO!Z15","v":-1.20749436723671},{"$f":"+RollForward_FO!AA15","v":-1.20749436723671},{"$f":"+RollForward_FO!AB15","v":-1.20749436723671},{"$f":"+RollForward_FO!AC15","v":10.989209408468614},{"$f":"+RollForward_FO!AD15","v":10.75471862597043},{"$f":"+RollForward_FO!AE15","v":10.349000328771471},{"$f":"+RollForward_FO!AF15","v":10.292356793307675},{"$f":"+RollForward_FO!AG15","v":10.281680003526379}]
[null,null,null,null,null,null,"Regulatory Depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!D32","v":0.731312197387605},{"$f":"+'Capex_FO input'!E32","v":2.1973013508865979},{"$f":"+'Capex_FO input'!F32","v":3.837873229092899},{"$f":"+'Capex_FO input'!G32","v":5.9788991757082588},{"$f":"+'Capex_FO input'!H32","v":8.1951166842167495},{"$f":"+'Capex_FO input'!I32","v":8.8518281682047846},{"$f":"+'Capex_FO input'!J32","v":8.0914031682047849},{"$f":"+'Capex_FO input'!K32","v":7.2503531682047857},{"$f":"+'Capex_FO input'!L32","v":6.3553531682047852},{"$f":"+'Capex_FO input'!M32","v":5.780353168204786}]
[null,null,null,null,null,null,"Regulatory Depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X31:X32)","v":4.5401693882218153},{"$f":"SUM(Y31:Y32)","v":6.0061585417208079},2.630378861856189,4.7714048084715488,6.9876223169800395,19.841037576673401,18.846121794175215,17.599353496976256,16.647709961512462,16.062033171731166]

{"sheet":"RollForward_FO","index":9,"n_rows":85,"n_cols":33,"rows_kept":85,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32],[3,23,3,24],[3,25,3,27]]}
[80,"Rolled forward regulatory asset base (RAB)"]
[null,{"$f":"+Contents!H7","v":"Western Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,"FIFTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,"2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[]
[null,null,null,"Rolled forward asset base"]
[]
[null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R24","v":299.68906239751823},312.48799459479142,321.26553900127408,328.15336382936147,351.05303323321414,396.60456069996656,445.53497241415602,491.21416531631252,545.95055304827781,609.77934383876652,666.14337120938069,{"$f":"+AC24","v":717.96301082534956},698.12197324867611,679.27585145450087,661.67649795752459,645.02878799601217]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R30","v":312.48799459479142},321.26553900127408,328.15336382936147,351.05303323321414,396.60456069996656,445.53497241415602,491.21416531631252,545.95055304827781,609.77934383876652,666.14337120938069,717.96301082534956,{"$f":"+AC30","v":698.12197324867611},679.27585145450087,661.67649795752459,645.02878799601217,628.966754824281]
[]
[null,null,null,null,"Regulatory depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!W3","v":3.9518408474106104},{"$f":"+Determination_Lookup!X3","v":4.6120433819331215},{"$f":"+Determination_Lookup!Y3","v":4.6120433819331215},{"$f":"+Determination_Lookup!Z3","v":4.6120433819331215},{"$f":"+Determination_Lookup!AA3","v":4.6120433819331215},{"$f":"+Determination_Lookup!AB3","v":4.6120433819331215},{"$f":"IF(X37=\"\",X82,X37)","v":3.8088571908342099},3.8088571908342099,-1.20749436723671,-1.20749436723671,-1.20749436723671,10.989209408468614,10.75471862597043,10.349000328771471,10.292356793307675,10.281680003526379]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!AE3","v":2.8720569803412146},{"$f":"+Determination_Lookup!AF3","v":6.7887797521723026E-2},{"$f":"+Determination_Lookup!AG3","v":0.36892211256010021},{"$f":"+Determination_Lookup!AH3","v":0.77805553495392055},{"$f":"+Determination_Lookup!AI3","v":1.5523754627747215},{"$f":"+Determination_Lookup!AJ3","v":2.6010651835471288},{"$f":"IF(X34=\"\",ExpSummary_FO!X32,X34)","v":0.731312197387605},{"$f":"IF(Y34=\"\",ExpSummary_FO!Y32,Y34)","v":2.1973013508865979},{"$f":"IF(Z34=\"\",ExpSummary_FO!Z32,Z34)","v":3.837873229092899},{"$f":"IF(AA34=\"\",ExpSummary_FO!AA32,AA34)","v":5.9788991757082588},{"$f":"IF(AB34=\"\",ExpSummary_FO!AB32,AB34)","v":8.1951166842167495},{"$f":"IF(AC34=\"\",ExpSummary_FO!AC32,AC34)","v":8.8518281682047846},{"$f":"IF(AD34=\"\",ExpSummary_FO!AD32,AD34)","v":8.0914031682047849},{"$f":"IF(AE34=\"\",ExpSummary_FO!AE32,AE34)","v":7.2503531682047857},{"$f":"IF(AF34=\"\",ExpSummary_FO!AF32,AF34)","v":6.3553531682047852},{"$f":"IF(AG34=\"\",ExpSummary_FO!AG32,AG34)","v":5.780353168204786}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R15:R16)","v":6.823897827751825},{"$f":"SUM(S15:S16)","v":4.6799311794548446},4.9809654944932218,5.3900989168870419,6.1644188447078427,7.2131085654802503,4.5401693882218153,6.0061585417208079,2.630378861856189,4.7714048084715488,6.9876223169800395,{"$f":"SUM(AC15:AC16)","v":19.841037576673401},18.846121794175215,17.599353496976256,16.647709961512462,16.062033171731166]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
[]
[null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!D3","v":299.68906239751823},{"$f":"+R30+S22","v":312.48799459479142},{"$f":"+S30+T22","v":321.26553900127408},{"$f":"+T30","v":328.15336382936147},{"$f":"+U30","v":351.05303323321414},{"$f":"+V30","v":396.60456069996656},{"$f":"+W30+X22","v":445.53497241415602},{"$f":"+X30+Y22","v":491.21416531631252},{"$f":"+Y30","v":545.95055304827781},{"$f":"+Z30","v":609.77934383876652},{"$f":"+AA30","v":666.14337120938069},{"$f":"+AB30","v":717.96301082534956},698.12197324867611,679.27585145450087,661.67649795752459,645.02878799601217]
[null,null,null,"plus Gross capex",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R22","v":26.24176896396396},{"$f":"ExpSummary_FO!S22","v":21.037084960937502},{"$f":"ExpSummary_FO!T22","v":18.38556451612903},{"$f":"ExpSummary_FO!U22","v":36.814709737827712},{"$f":"ExpSummary_FO!V22","v":66.149249946072075},{"$f":"ExpSummary_FO!W22","v":70.424669669669669},{"$f":"ExpSummary_FO!X22","v":58.791214116812618},{"$f":"ExpSummary_FO!Y22","v":72.343246286767425},{"$f":"ExpSummary_FO!Z22","v":80.271174514919423},{"$f":"ExpSummary_FO!AA22","v":76.727481834165175},{"$f":"ExpSummary_FO!AB22","v":75.495849553500491},{"$f":"ExpSummary_FO!AC22","v":0},{"$f":"ExpSummary_FO!AD22","v":0},{"$f":"ExpSummary_FO!AE22","v":0},{"$f":"ExpSummary_FO!AF22","v":0},{"$f":"ExpSummary_FO!AG22","v":0}]
[null,null,null,"less Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R23","v":0},{"$f":"ExpSummary_FO!S23","v":2.0718750000000004},{"$f":"ExpSummary_FO!T23","v":0},{"$f":"ExpSummary_FO!U23","v":9.7256554307116092E-2},{"$f":"ExpSummary_FO!V23","v":9.0627126478743061E-2},{"$f":"ExpSummary_FO!W23","v":0},{"$f":"ExpSummary_FO!X23","v":0},{"$f":"ExpSummary_FO!Y23","v":0},{"$f":"ExpSummary_FO!Z23","v":0},{"$f":"ExpSummary_FO!AA23","v":0},{"$f":"ExpSummary_FO!AB23","v":0},{"$f":"ExpSummary_FO!AC23","v":0},{"$f":"ExpSummary_FO!AD23","v":0},{"$f":"ExpSummary_FO!AE23","v":0},{"$f":"ExpSummary_FO!AF23","v":0},{"$f":"ExpSummary_FO!AG23","v":0}]
[null,null,null,"less Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R24","v":6.1587987987987978},{"$f":"ExpSummary_FO!S24","v":5.0480371093749987},{"$f":"ExpSummary_FO!T24","v":6.0502419354838706},{"$f":"ExpSummary_FO!U24","v":7.9502059925093631},{"$f":"ExpSummary_FO!V24","v":14.000483948059147},{"$f":"ExpSummary_FO!W24","v":13.863467540000002},{"$f":"ExpSummary_FO!X24","v":8.1541699764342912},{"$f":"ExpSummary_FO!Y24","v":11.183018163081311},{"$f":"ExpSummary_FO!Z24","v":13.394323012574505},{"$f":"ExpSummary_FO!AA24","v":15.174367805079363},{"$f":"ExpSummary_FO!AB24","v":16.270905770551622},{"$f":"ExpSummary_FO!AC24","v":0},{"$f":"ExpSummary_FO!AD24","v":0},{"$f":"ExpSummary_FO!AE24","v":0},{"$f":"ExpSummary_FO!AF24","v":0},{"$f":"ExpSummary_FO!AG24","v":0}]
[null,null,null,"less Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R28","v":0.46014014014014004},{"$f":"ExpSummary_FO!S28","v":0.45969726562499996},{"$f":"ExpSummary_FO!T28","v":0.46653225806451609},{"$f":"ExpSummary_FO!U28","v":0.47747887027153563},{"$f":"ExpSummary_FO!V28","v":0.34219256007393706},{"$f":"ExpSummary_FO!W28","v":0.41768185000000008},{"$f":"ExpSummary_FO!X28","v":0.41768185000000008},{"$f":"ExpSummary_FO!Y28","v":0.41768185000000013},{"$f":"ExpSummary_FO!Z28","v":0.41768185000000008},{"$f":"ExpSummary_FO!AA28","v":0.41768185000000013},{"$f":"ExpSummary_FO!AB28","v":0.41768185000000013},{"$f":"ExpSummary_FO!AC28","v":0},{"$f":"ExpSummary_FO!AD28","v":0},{"$f":"ExpSummary_FO!AE28","v":0},{"$f":"ExpSummary_FO!AF28","v":0},{"$f":"ExpSummary_FO!AG28","v":0}]
[null,null,null,"less Regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R17","v":6.823897827751825},{"$f":"S17","v":4.6799311794548446},4.9809654944932218,5.3900989168870419,6.1644188447078427,7.2131085654802503,4.5401693882218153,6.0061585417208079,2.630378861856189,4.7714048084715488,6.9876223169800395,{"$f":"AC17","v":19.841037576673401},18.846121794175215,17.599353496976256,16.647709961512462,16.062033171731166]
[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R24:R25)-SUM(R26:R29)","v":312.48799459479142},{"$f":"+SUM(S24:S25)-SUM(S26:S29)","v":321.26553900127408},328.15336382936147,351.05303323321414,396.60456069996656,445.53497241415602,491.21416531631252,545.95055304827781,609.77934383876652,666.14337120938069,717.96301082534956,{"$f":"+SUM(AC24:AC25)-SUM(AC26:AC29)","v":698.12197324867611},679.27585145450087,661.67649795752459,645.02878799601217,628.966754824281]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (new assets) override is used"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (New assets):"]
[]
[]
[null,null,"Depreciation of asset base as at 1/7/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (Existing assets):",3.8088571908342099,3.8088571908342099,-1.20749436723671,-1.20749436723671,-1.20749436723671]
[]
[]
[null,null,null,"Asset class",null,"Remaining Life","Book Value","% of total","Average Asset life"]
[null,null,1,"Buildings",null,18.264432510315071,7.0697196490651084,{"$f":"+IF(ISERROR(G41/$G$82),\"\",G41/$G$82)","v":1.5867934251619885E-2},{"$f":"G41/$G$82*F41","v":0.28981881421682826},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F41<=0,0,($W$30*H41)/MAX(F41,1))","v":0.38707579034127626},{"$f":"IF($F41<=0,0,IF(SUM($X41:X41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:X41)))","v":0.38707579034127626},{"$f":"IF($F41<=0,0,IF(SUM($X41:Y41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:Y41)))","v":0.38707579034127626},{"$f":"IF($F41<=0,0,IF(SUM($X41:Z41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:Z41)))","v":0.38707579034127626},{"$f":"IF($F41<=0,0,IF(SUM($X41:AA41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:AA41)))","v":0.38707579034127626},{"$f":"IF($F41<=0,0,IF(SUM($X41:AB41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:AB41)))","v":0.38707579034127626},{"$f":"IF($F41<=0,0,IF(SUM($X41:AC41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:AC41)))","v":0.38707579034127626},{"$f":"IF($F41<=0,0,IF(SUM($X41:AD41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:AD41)))","v":0.38707579034127626},{"$f":"IF($F41<=0,0,IF(SUM($X41:AE41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:AE41)))","v":0.38707579034127626},{"$f":"IF($F41<=0,0,IF(SUM($X41:AF41)+($W$30*$H41)/$F41<($W$30*$H41),($W$30*$H41)/$F41,($W$30*$H41)-SUM($X41:AF41)))","v":0.38707579034127626}]
[null,null,2,"Fixtures & Fittings",null,8.1953763007902971,0.44785529047388717,1.0052079369822717E-3,8.2380573041108147E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F42<=0,0,($W$30*H42)/MAX(F42,1))","v":5.4647312586573904E-2},{"$f":"IF($F42<=0,0,IF(SUM($X42:X42)+($W$30*$H42)/$F42<($W$30*$H42),($W$30*$H42)/$F42,($W$30*$H42)-SUM($X42:X42)))","v":5.4647312586573904E-2},{"$f":"IF($F42<=0,0,IF(SUM($X42:Y42)+($W$30*$H42)/$F42<($W$30*$H42),($W$30*$H42)/$F42,($W$30*$H42)-SUM($X42:Y42)))","v":5.4647312586573904E-2},{"$f":"IF($F42<=0,0,IF(SUM($X42:Z42)+($W$30*$H42)/$F42<($W$30*$H42),($W$30*$H42)/$F42,($W$30*$H42)-SUM($X42:Z42)))","v":5.4647312586573904E-2},{"$f":"IF($F42<=0,0,IF(SUM($X42:AA42)+($W$30*$H42)/$F42<($W$30*$H42),($W$30*$H42)/$F42,($W$30*$H42)-SUM($X42:AA42)))","v":5.4647312586573904E-2},{"$f":"IF($F42<=0,0,IF(SUM($X42:AB42)+($W$30*$H42)/$F42<($W$30*$H42),($W$30*$H42)/$F42,($W$30*$H42)-SUM($X42:AB42)))","v":5.4647312586573904E-2},{"$f":"IF($F42<=0,0,IF(SUM($X42:AC42)+($W$30*$H42)/$F42<($W$30*$H42),($W$30*$H42)/$F42,($W$30*$H42)-SUM($X42:AC42)))","v":5.4647312586573904E-2},{"$f":"IF($F42<=0,0,IF(SUM($X42:AD42)+($W$30*$H42)/$F42<($W$30*$H42),($W$30*$H42)/$F42,($W$30*$H42)-SUM($X42:AD42)))","v":5.4647312586573904E-2},{"$f":"IF($F42<=0,0,IF(SUM($X42:AE42)+($W$30*$H42)/$F42<($W$30*$H42),($W$30*$H42)/$F42,($W$30*$H42)-SUM($X42:AE42)))","v":1.0676789781295826E-2},{"$f":"IF($F42<=0,0,IF(SUM($X42:AF42)+($W$30*$H42)/$F42<($W$30*$H42),($W$30*$H42)/$F42,($W$30*$H42)-SUM($X42:AF42)))","v":0}]
[null,null,3,"General Equipment",null,7.030289856313785,2.94141218166087,6.601978214465779E-3,4.6413820472763358E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.41839130985747869,{"$f":"IF($F43<=0,0,IF(SUM($X43:X43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:X43)))","v":0.41839130985747869},{"$f":"IF($F43<=0,0,IF(SUM($X43:Y43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:Y43)))","v":0.41839130985747869},{"$f":"IF($F43<=0,0,IF(SUM($X43:Z43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:Z43)))","v":0.41839130985747869},{"$f":"IF($F43<=0,0,IF(SUM($X43:AA43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:AA43)))","v":0.41839130985747869},{"$f":"IF($F43<=0,0,IF(SUM($X43:AB43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:AB43)))","v":0.41839130985747869},{"$f":"IF($F43<=0,0,IF(SUM($X43:AC43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:AC43)))","v":0.41839130985747869},{"$f":"IF($F43<=0,0,IF(SUM($X43:AD43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:AD43)))","v":1.26730126585195E-2},{"$f":"IF($F43<=0,0,IF(SUM($X43:AE43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:AE43)))","v":0},{"$f":"IF($F43<=0,0,IF(SUM($X43:AF43)+($W$30*$H43)/$F43<($W$30*$H43),($W$30*$H43)/$F43,($W$30*$H43)-SUM($X43:AF43)))","v":0}]
[null,null,4,"IT Equipment",null,4.882134992654934,4.1573860272849688,9.3312226529781508E-3,4.555628863835904E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.85155081404747401,{"$f":"IF($F44<=0,0,IF(SUM($X44:X44)+($W$30*$H44)/$F44<($W$30*$H44),($W$30*$H44)/$F44,($W$30*$H44)-SUM($X44:X44)))","v":0.85155081404747401},{"$f":"IF($F44<=0,0,IF(SUM($X44:Y44)+($W$30*$H44)/$F44<($W$30*$H44),($W$30*$H44)/$F44,($W$30*$H44)-SUM($X44:Y44)))","v":0.85155081404747401},{"$f":"IF($F44<=0,0,IF(SUM($X44:Z44)+($W$30*$H44)/$F44<($W$30*$H44),($W$30*$H44)/$F44,($W$30*$H44)-SUM($X44:Z44)))","v":0.85155081404747401},{"$f":"IF($F44<=0,0,IF(SUM($X44:AA44)+($W$30*$H44)/$F44<($W$30*$H44),($W$30*$H44)/$F44,($W$30*$H44)-SUM($X44:AA44)))","v":0.75118277109507181},{"$f":"IF($F44<=0,0,IF(SUM($X44:AB44)+($W$30*$H44)/$F44<($W$30*$H44),($W$30*$H44)/$F44,($W$30*$H44)-SUM($X44:AB44)))","v":0},{"$f":"IF($F44<=0,0,IF(SUM($X44:AC44)+($W$30*$H44)/$F44<($W$30*$H44),($W$30*$H44)/$F44,($W$30*$H44)-SUM($X44:AC44)))","v":0},{"$f":"IF($F44<=0,0,IF(SUM($X44:AD44)+($W$30*$H44)/$F44<($W$30*$H44),($W$30*$H44)/$F44,($W$30*$H44)-SUM($X44:AD44)))","v":0},{"$f":"IF($F44<=0,0,IF(SUM($X44:AE44)+($W$30*$H44)/$F44<($W$30*$H44),($W$30*$H44)/$F44,($W$30*$H44)-SUM($X44:AE44)))","v":0},{"$f":"IF($F44<=0,0,IF(SUM($X44:AF44)+($W$30*$H44)/$F44<($W$30*$H44),($W$30*$H44)/$F44,($W$30*$H44)-SUM($X44:AF44)))","v":0}]
[null,null,5,"Land",null,0,18.210143662409187,4.0872534795049889E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F45<=0,0,IF(SUM($X45:X45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:X45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($X45:Y45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:Y45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($X45:Z45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:Z45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($X45:AA45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:AA45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($X45:AB45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:AB45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($X45:AC45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:AC45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($X45:AD45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:AD45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($X45:AE45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:AE45)))","v":0},{"$f":"IF($F45<=0,0,IF(SUM($X45:AF45)+($W$30*$H45)/$F45<($W$30*$H45),($W$30*$H45)/$F45,($W$30*$H45)-SUM($X45:AF45)))","v":0}]
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[null,null,39,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F79<=0,0,IF(SUM($X79:X79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:X79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($X79:Y79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:Y79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($X79:Z79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:Z79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($X79:AA79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:AA79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($X79:AB79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:AB79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($X79:AC79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:AC79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($X79:AD79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:AD79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($X79:AE79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:AE79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($X79:AF79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:AF79)))","v":0}]
[null,null,40,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($F80<=0,0,IF(SUM($X80:X80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:X80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($X80:Y80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:Y80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($X80:Z80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:Z80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($X80:AA80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:AA80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($X80:AB80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:AB80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($X80:AC80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:AC80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($X80:AD80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:AD80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($X80:AE80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:AE80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($X80:AF80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:AF80)))","v":0}]
[]
[null,null,null,"Total assets",null,null,{"$f":"+SUM(G41:G81)","v":445.53497241415607},null,{"$f":"SUM(I41:I81)","v":43.944982924824103},null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(X41:X81)","v":12.011843788768008},12.011843788768008,12.011843788768008,12.011843788768008,11.911475745815608,10.989209408468614,10.75471862597043,10.349000328771471,10.292356793307675,10.281680003526379]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+W30","v":445.53497241415602}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":0}]

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[80,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"Western Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,"FIFTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19",{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-scheduled tariff revenue",null,null,null,null,{"$f":"+K54","v":0},0,0,0,0,0,0,3.4270208958958959,2.9546879882812496,3.7309054145161289,4.7611821279494384,5.8775378213031422,7.1191197300000013,7.1835666617173004,6.0448101074749747,6.4590392228738764,6.9512621918911126,7.0567860514401177,0,0,0,0,0]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$66:$E$65540,$E$68,K$66:K$65540)","v":0},0,0,0,0,0,0,{"$f":"+SUMIF($E$66:$E$65540,$E$68,R$66:R$65540)+R62","v":65.284636527077069},{"$f":"+SUMIF($E$66:$E$65540,$E$68,S$66:S$65540)+S62","v":67.287612094726541},65.190168578093491,71.918415949827178,67.014096734289865,79.424713625257539,72.963547691584921,75.015461391437128,77.156318323584728,79.628140158054592,83.176994901987285,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,68.711657422972962,{"$f":"+S12+S13","v":70.242300083007791},68.921073992609621,76.679598077776618,72.891634555593001,86.543833355257533,80.147114353302214,{"$f":"+Y12+Y13","v":81.060271498912101},{"$f":"+Z12+Z13","v":83.615357546458597},{"$f":"+AA12+AA13","v":86.57940234994571},{"$f":"+AB12+AB13","v":90.233780953427399},{"$f":"+AC12+AC13","v":0},0,0,0,0]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,{"$f":"+K56","v":0},{"$f":"+L56","v":0},0,0,0,0,0,0.36811552997997987,{"$f":"+S56","v":0.41845426289062504},0.37276446370967742,0.31004835647960921,0.32703834292975981,0.33660326500000004,0.33726233137829925,{"$f":"+Y56","v":0.32967969831700805},{"$f":"+Z56","v":0.32226754478690922},{"$f":"+AA56","v":0.31502203791486727},{"$f":"+AB56","v":0.3079394310018253},{"$f":"+AC56","v":0},0,0,0,0]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,{"$f":"+K14-K15","v":0},{"$f":"+L14-L15","v":0},0,0,0,0,0,68.343541892992988,{"$f":"+S14-S15","v":69.823845820117171},68.548309528899949,76.369549721297005,72.564596212663247,86.207230090257539,79.809852021923916,80.730591800595093,83.293090001671686,86.264380312030838,89.925841522425571,0,0,0,0,0]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":84.597563847173262},{"$f":"+Determination_Lookup!P3","v":69.542680324492522},{"$f":"+Determination_Lookup!Q3","v":73.097621125300392},{"$f":"+Determination_Lookup!R3","v":75.520114842219925},{"$f":"+Determination_Lookup!S3","v":92.24046710885807},{"$f":"+Determination_Lookup!T3","v":97.062714201511909},{"$f":"+'Rev&RAV_FO'!X23","v":78.533278345539827},{"$f":"+'Rev&RAV_FO'!Y23","v":82.294506104806402},{"$f":"+'Rev&RAV_FO'!Z23","v":81.800352442329896},{"$f":"+'Rev&RAV_FO'!AA23","v":86.789777661166625},{"$f":"+'Rev&RAV_FO'!AB23","v":91.958048193226944},{"$f":"+'Rev&RAV_FO'!AC23","v":90.22807915014009},{"$f":"+'Rev&RAV_FO'!AD23","v":88.459420180224924},{"$f":"+'Rev&RAV_FO'!AE23","v":86.48374237720293},{"$f":"+'Rev&RAV_FO'!AF23","v":84.847157572569373},{"$f":"+'Rev&RAV_FO'!AG23","v":84.746587804797002}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,{"$f":"+NotPres_FO!K12","v":0},{"$f":"+NotPres_FO!L12","v":0},{"$f":"+NotPres_FO!M12","v":0},{"$f":"+NotPres_FO!N12","v":0},{"$f":"+NotPres_FO!O12","v":0},{"$f":"+NotPres_FO!P12","v":0},{"$f":"+NotPres_FO!Q12","v":0},{"$f":"+NotPres_FO!R12","v":0.20432545045045042},{"$f":"+NotPres_FO!S12","v":0.19046142578125003},{"$f":"+NotPres_FO!T12","v":0.17088709677419356},{"$f":"+NotPres_FO!U12","v":0.30321372785580525},{"$f":"+NotPres_FO!V12","v":7.3266779898336409E-2},{"$f":"+NotPres_FO!W12","v":7.0582400000000003E-2},{"$f":"+NotPres_FO!X12","v":7.0713519061583588E-2},{"$f":"+NotPres_FO!Y12","v":7.0448492110586541E-2},{"$f":"+NotPres_FO!Z12","v":7.0192021735432583E-2},{"$f":"+NotPres_FO!AA12","v":6.9937833343426389E-2},{"$f":"+NotPres_FO!AB12","v":6.9690537978865069E-2},{"$f":"+NotPres_FO!AC12","v":0},{"$f":"+NotPres_FO!AD12","v":0},{"$f":"+NotPres_FO!AE12","v":0},{"$f":"+NotPres_FO!AF12","v":0},{"$f":"+NotPres_FO!AG12","v":0}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,68.547867343443443,{"$f":"+S17+S20","v":70.014307245898422},68.719196625674144,76.672763449152811,72.63786299256158,86.277812490257546,79.880565540985501,80.801040292705679,83.363282023407123,86.334318145374269,89.995532060404443,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fourth period (2 Years: 2018-19 & 2019-20)",null,null,null,null,"Price control - Fifth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,X17:Y17)*(1+RRR)^0.5","v":154.37813156163838},null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,X18:Y18)*(1+RRR)^0.5","v":154.60090976150565},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":395.28662987136931}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",null,null,{"$f":"+AA30-AA31","v":-0.22277819986726399},null,"Variance",null,null,{"$f":"+AF30-AF31","v":-395.28662987136931}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA30+AA31=0,\"\",IF(AA30<(AA31*0.99),\"INSUFFICIENT REVENUE\",IF(AA30>(AA31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"},null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.99),\"INSUFFICIENT REVENUE\",IF(AF30>(AF31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT REVENUE"}]
[]
[]
[null,null,"Revenue forecast"]
[]
[null,null,null,null,"Non-scheduled tariff revenue",null,null,null,"$m, 01/01/18"]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,0,0.72299804687500002,0.70032258064516129,0.8080412136235956,0.77262584491682063,0.80857469999999987,0.77096879198888346,0.78747762889011375,0.80899796598504015,0.82706795271866695,0.86383187888371082]
[null,null,null,null,null,"Sewerage Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.12789387217796072,0.12789387217796075,0.12789387217796072,0.12789387217796072,0.12789387217796069]
[null,null,null,null,null,"Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Recycled Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,0,0,0.64550218870967735,0.71264809489700387,0.80281634445471339,0.79351311000000002,0.73453034106498083,0.74048272017795802,0.88310339408178895,0.86775347804988179,0.85816731474700936]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F41)","v":"Total Contract revenue"},null,null,null,null,{"$f":"+SUM(K42:K45)","v":0},{"$f":"+SUM(L42:L45)","v":0},0,0,0,0,0,0,{"$f":"+SUM(S42:S45)","v":0.72299804687500002},1.3458247693548386,1.5206893085205995,1.575442189371534,1.60208781,1.6333930052318251,1.6558542212460325,1.8199952322447899,1.8227153029465093,1.849893065808681,0,0,0,0,0]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services",null,null,null,null,null,null,null,null,null,null,null,2.0698287037037035,2.0989604492187497,2.1942741935483872,2.6946594665262174,3.6375283804066543,5.1119850400000004,5.1392911344913399,3.9727667314133561,4.2169617642191346,4.7023401417976594,4.7753391591793255]
[null,null,null,null,null,"Government contribution to operations",null,null,null,null,null,null,null,null,null,null,null,1.3571921921921921,0.13272949218749999,0.19080645161290322,8.6910112359550568E-2,0,0,0,0,0,0,0]
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[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
[null,null,null,null,null,null,null,null,"Water",null,{"$f":"+SUMIFS(K$66:K$441,$E$66:$E$441,$E$68,$F$66:$F$441,$I445)","v":0},0,0,0,0,0,0,65.284636527077069,67.287612094726541,39.996016027206295,{"$f":"+SUMIFS(U$66:U$441,$E$66:$E$441,$E$68,$F$66:$F$441,$I445)","v":45.368806545538682},41.240659721521752,51.818384648688699,44.214285284121885,44.90568140360795,45.559377065259625,46.404138500477714,48.180339127586201,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Sewerage",null,0,0,0,0,0,0,0,0,0,30.670518675201286,31.955758958426969,30.408749007024024,32.197377959999997,33.501319170919245,34.955048875925897,36.548165544455848,38.294494009332197,40.182046740901967,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Recycled Water",null,0,0,0,0,0,0,0,0,0,0.19121452084723345,0.34493851561806965,0.4622562673468229,0.58871316712589628,0.74111514968987324,0.88935694657813258,1.0518745154388021,1.2266819229519075,1.4160773325928284,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Trade Waste",null,0,0,0,0,0,0,0,0,0,0,0,0.74712345512550427,0.75331984944293129,0.76957808685389362,0.78957416532513536,0.8083511984304188,0.82972572529279065,0.86688170090627426,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Rural Water",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Bulk Water",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(K445:K450)","v":0},{"$f":"SUM(L445:L450)","v":0},0,0,0,0,0,65.284636527077069,67.287612094726541,70.857749223254814,77.669504019583727,72.8587884510181,85.357795625257538,79.226297691584904,81.539661391437107,83.967768323584679,86.755040158054612,90.645344901987272,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,{"$f":"+K13","v":0},{"$f":"+L13","v":0},0,0,0,0,0,{"$f":"+R13-R62","v":65.284636527077069},{"$f":"+S13-S62","v":67.287612094726541},70.857749223254785,77.669504019583727,72.858788451018142,85.357795625257538,72.963547691584921,75.015461391437128,77.156318323584728,79.628140158054592,83.176994901987285,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Difference",null,{"$f":"+K452-K451","v":0},{"$f":"+L452-L451","v":0},0,0,0,0,0,0,0,0,0,0,0,-6.2627499999999827,-6.5241999999999791,-6.8114499999999509,-7.1269000000000204,-7.4683499999999867,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+K451=K460","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - Fixed vs. Variable"]
[null,null,null,null,null,null,null,null,"Fixed",null,{"$f":"+SUMIFS(K$66:K$441,$E$66:$E$441,$E$68,$I$66:$I$441,$I458)","v":0},0,0,0,0,0,0,65.284636527077069,67.287612094726541,47.322860257612149,{"$f":"+SUMIFS(U$66:U$441,$E$66:$E$441,$E$68,$I$66:$I$441,$I458)","v":49.886432747887078},45.912392625305429,49.498252796403925,51.507869698997681,53.697439218820506,56.083638931420609,58.69575667762453,61.507747367754881,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Variable",null,0,0,0,0,0,0,0,0,0,23.534888965642665,27.783071271696642,26.946395825712667,35.859542828853598,27.718427992587227,27.842222172616609,27.884129392164088,28.059283480430082,29.137597534232398,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(K458:K459)","v":0},{"$f":"SUM(L458:L459)","v":0},0,0,0,0,0,65.284636527077069,67.287612094726541,70.857749223254814,77.669504019583712,72.8587884510181,85.357795625257523,79.226297691584904,81.539661391437107,83.967768323584693,86.755040158054612,90.645344901987272,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Fixed %",null,{"$f":"IFERROR(K458/K460,\"\")","v":""},{"$f":"IFERROR(L458/L460,\"\")","v":""},"","","","","",1,1,0.66785723193817248,0.64229112027429236,0.63015586178970928,0.57989141394552723,0.65013601796097353,0.6585438092640834,0.66791865558808661,0.67656883762245634,0.67855384558646437,"","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,{"$f":"IFERROR(K459/K460,\"\")","v":""},{"$f":"IFERROR(L459/L460,\"\")","v":""},"","","","","",0,0,0.33214276806182758,0.3577088797257077,0.36984413821029066,0.42010858605447277,0.34986398203902647,0.34145619073591665,0.3320813444119135,0.32343116237754366,0.32144615441353569,"","","","",""]

{"sheet":"RevenueTariffBasket_FO","index":11,"n_rows":467,"n_cols":45,"rows_kept":467,"cut":false,"hidden":true,"merged":[[66,40,66,44],[2,2,2,6],[3,28,3,32],[33,24,33,26],[33,29,33,31],[28,18,28,22],[33,7,33,8],[3,23,3,24],[3,25,3,27]]}
["FO",null,"Revenue forecast (tariff basket)"]
[null,null,{"$f":"+Contents!H7","v":"Western Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,"FIFTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-tariff revenue",null,null,null,null,{"$f":"+K57","v":0},0,0,0,0,0,0,0,{"$f":"+S57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AC57","v":0},0,0,0,0]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$69:$E$65539,$E$71,K$69:K$65539)","v":0},0,0,0,0,0,0,{"$f":"+SUMIF($E$69:$E$65539,$E$71,R$69:R$65539)+R65","v":0},{"$f":"+SUMIF($E$69:$E$65539,$E$71,S$69:S$65539)+S65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,0,{"$f":"+S12+S13","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AC12+AC13","v":0},0,0,0,0]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,{"$f":"+K59","v":0},0,0,0,0,0,0,0,{"$f":"+S59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,{"$f":"+K14-K15","v":0},0,0,0,0,0,0,0,{"$f":"+S14-S15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":84.597563847173262},{"$f":"+Determination_Lookup!P3","v":69.542680324492522},{"$f":"+Determination_Lookup!Q3","v":73.097621125300392},{"$f":"+Determination_Lookup!R3","v":75.520114842219925},{"$f":"+Determination_Lookup!S3","v":92.24046710885807},{"$f":"+Determination_Lookup!T3","v":97.062714201511909},{"$f":"+'Rev&RAV_FO'!X23","v":78.533278345539827},{"$f":"+'Rev&RAV_FO'!Y23","v":82.294506104806402},{"$f":"+'Rev&RAV_FO'!Z23","v":81.800352442329896},{"$f":"+'Rev&RAV_FO'!AA23","v":86.789777661166625},{"$f":"+'Rev&RAV_FO'!AB23","v":91.958048193226944},{"$f":"+'Rev&RAV_FO'!AC23","v":90.22807915014009},{"$f":"+'Rev&RAV_FO'!AD23","v":88.459420180224924},{"$f":"+'Rev&RAV_FO'!AE23","v":86.48374237720293},{"$f":"+'Rev&RAV_FO'!AF23","v":84.847157572569373},{"$f":"+'Rev&RAV_FO'!AG23","v":84.746587804797002}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,{"$f":"+NotPres_FO!K12","v":0},{"$f":"+NotPres_FO!L12","v":0},{"$f":"+NotPres_FO!M12","v":0},{"$f":"+NotPres_FO!N12","v":0},{"$f":"+NotPres_FO!O12","v":0},{"$f":"+NotPres_FO!P12","v":0},{"$f":"+NotPres_FO!Q12","v":0},{"$f":"+NotPres_FO!R12","v":0.20432545045045042},{"$f":"+NotPres_FO!S12","v":0.19046142578125003},{"$f":"+NotPres_FO!T12","v":0.17088709677419356},{"$f":"+NotPres_FO!U12","v":0.30321372785580525},{"$f":"+NotPres_FO!V12","v":7.3266779898336409E-2},{"$f":"+NotPres_FO!W12","v":7.0582400000000003E-2},{"$f":"+NotPres_FO!X12","v":7.0713519061583588E-2},{"$f":"+NotPres_FO!Y12","v":7.0448492110586541E-2},{"$f":"+NotPres_FO!Z12","v":7.0192021735432583E-2},{"$f":"+NotPres_FO!AA12","v":6.9937833343426389E-2},{"$f":"+NotPres_FO!AB12","v":6.9690537978865069E-2},{"$f":"+NotPres_FO!AC12","v":0},{"$f":"+NotPres_FO!AD12","v":0},{"$f":"+NotPres_FO!AE12","v":0},{"$f":"+NotPres_FO!AF12","v":0},{"$f":"+NotPres_FO!AG12","v":0}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,0.20432545045045042,0.19046142578125003,0.17088709677419356,0.30321372785580525,7.3266779898336409E-2,7.0582400000000003E-2,7.0713519061583588E-2,7.0448492110586541E-2,7.0192021735432583E-2,6.9937833343426389E-2,6.9690537978865069E-2,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fourth period (2 Years: 2018-19 & 2019-20)",null,null,null,null,"Price control - Fifth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,X17:Y17)*(1+RRR)^0.5","v":0},null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,X18:Y18)*(1+RRR)^0.5","v":154.60090976150565},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":395.28662987136931}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",{"$f":"+AA30-AA31","v":-154.60090976150565},null,null,null,"Variance",{"$f":"+AF30-AF31","v":-395.28662987136931}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA30+AA31=0,\"\",IF(AA30<(AA31*0.9975),\"INSUFFICIENT\",IF(AA30>(AA31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT"},null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.9975),\"INSUFFICIENT\",IF(AF30>(AF31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue cap services",{"$f":"+SUMIFS(X$69:X$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},{"$f":"+SUMIFS(Y$69:Y$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},0,0,0,{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},0,0,0,0]
[null,null,"Revenue forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price cap services",{"$f":"+SUMIFS(X$69:X$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},{"$f":"+SUMIFS(Y$69:Y$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},0,0,0,{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total tariff revenue",{"$f":"+X39+X40","v":0},{"$f":"+Y39+Y40","v":0},0,0,0,{"$f":"+AC39+AC40","v":0},{"$f":"+AD39+AD40","v":0},{"$f":"+AE39+AE40","v":0},{"$f":"+AF39+AF40","v":0},{"$f":"+AG39+AG40","v":0}]
[null,null,null,null,"Non-tariff revenue",null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X41-X13","v":0},{"$f":"+Y41-Y13","v":0},0,0,0,{"$f":"+AC41-AC13","v":0},{"$f":"+AD41-AD13","v":0},{"$f":"+AE41-AE13","v":0},{"$f":"+AF41-AF13","v":0},{"$f":"+AG41-AG13","v":0}]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue"]
[null,null,null,null,null,"Sewerage Contract Revenue"]
[null,null,null,null,null,"Water Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,{"$f":"+SUM(K45:K48)","v":0},0,0,0,0,0,0,0,{"$f":"+SUM(S45:S48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services"]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F51)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,{"$f":"+SUM(K52:K54)","v":0},{"$f":"+SUM(L52:L54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-tariff revenue"},null,null,"$m, 01/01/18",null,null,{"$f":"+K49+K55","v":0},{"$f":"+L49+L55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Revenue not collected",null,null,"$m, 01/01/18"]
[]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(X61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(Y61>0,\"CHECK\",\"\")","v":""},"","","","","","","",""]
[null,null,null,null,"Tariff revenue"]
[]
[null,null,null,null,null,"Tariff revenue efficiency rebate",null,null,null,"Enter negative figures only"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(R65>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(S65>0,\"CHECK\",\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPM",null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[null,null,null,null,"PQR","Service","District","Tariff Description","Type","Unit",{"$f":"+K7","v":"2005-06"},{"$f":"+L7","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,{"$f":"+X68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,1,"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X69-W69)/W69,\"\")","v":""},{"$f":"IFERROR((Y69-X69)/X69,\"\")","v":""},"","","","","","","",""]
[null,null,null,null,"Qty",{"$f":"+F69","v":"[Service]"},{"$f":"+G69","v":0},{"$f":"+H69","v":0},{"$f":"+I69","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F69","v":"[Service]"},{"$f":"+G69","v":0},{"$f":"+H69","v":0},{"$f":"+I69","v":"[Price]"},"$m",{"$f":"K69*K70/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D69+1","v":2},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X72-W72)/W72,\"\")","v":""},"","","","","","","","",""]
[null,null,null,null,"Qty",{"$f":"+F72","v":"[Service]"},{"$f":"+G72","v":0},{"$f":"+H72","v":0},{"$f":"+I72","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F72","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K72*K73/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Qty",{"$f":"+F417","v":"[Service]"},{"$f":"+G417","v":0},{"$f":"+H417","v":0},{"$f":"+I417","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F417","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K417*K418/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Rev",{"$f":"+F420","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K420*K421/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Rev",{"$f":"+F423","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K423*K424/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D423+1","v":120},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X426-W426)/W426,\"\")","v":""},"","","","","","","","",""]
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[null,null,null,null,"Rev",{"$f":"+F426","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K426*K427/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D426+1","v":121},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X429-W429)/W429,\"\")","v":""},"","","","","","","","",""]
[null,null,null,null,"Qty",{"$f":"+F429","v":"[Service]"},{"$f":"+G429","v":0},{"$f":"+H429","v":0},{"$f":"+I429","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F429","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K429*K430/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Qty",{"$f":"+F432","v":"[Service]"},{"$f":"+G432","v":0},{"$f":"+H432","v":0},{"$f":"+I432","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F432","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K432*K433/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D432+1","v":123},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X435-W435)/W435,\"\")","v":""},"","","","","","","","",""]
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[null,null,null,null,"Qty",{"$f":"+F438","v":"[Service]"},{"$f":"+G438","v":0},{"$f":"+H438","v":0},{"$f":"+I438","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F438","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K438*K439/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D438+1","v":125},"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR((X441-W441)/W441,\"\")","v":""},"","","","","","","","",""]
[null,null,null,null,"Qty",{"$f":"+F441","v":"[Service]"},{"$f":"+G441","v":0},{"$f":"+H441","v":0},{"$f":"+I441","v":"[Price]"},"[Pricing Unit]"]
[null,null,null,null,"Rev",{"$f":"+F441","v":"[Service]"},0,0,"[Price]","$m",{"$f":"K441*K442/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
[null,null,null,null,null,null,null,null,"Water",null,{"$f":"+SUMIFS(K$69:K$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I448)","v":0},{"$f":"+SUMIFS(L$69:L$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I448)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Sewerage",null,{"$f":"+SUMIFS(K$69:K$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I449)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Recycled Water",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Trade Waste",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Rural Water",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Bulk Water",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(AG$69:AG$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I453)","v":0}]
[null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(K448:K453)","v":0},{"$f":"SUM(L448:L453)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Check",null,{"$f":"+K13","v":0},{"$f":"+L13","v":0},0,0,0,0,0,{"$f":"+R13-R65","v":0},{"$f":"+S13-S65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Difference",null,{"$f":"+K455-K454","v":0},{"$f":"+L455-L454","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+K454=K465","v":true},{"$f":"+L454=L465","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - Fixed vs. Variable"]
[null,null,null,null,null,null,null,null,"Price cap - Fixed",null,{"$f":"+SUMIFS(K$69:K$444,$E$69:$E$444,$E$71,$I$69:$I$444,$I461)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(U$69:U$444,$E$69:$E$444,$E$71,$I$69:$I$444,$I461)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Price cap - Variable ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Fixed ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Variable",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(K461:K464)","v":0},{"$f":"SUM(L461:L464)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Fixed %",null,{"$f":"IFERROR((K461+K463)/K465,\"\")","v":""},{"$f":"IFERROR((L461+L463)/L465,\"\")","v":""},"","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,{"$f":"IFERROR((K462+K464)/K465,\"\")","v":""},{"$f":"IFERROR((L462+L464)/L465,\"\")","v":""},"","","","","","","","","","","","","","","","","","","","",""]

{"sheet":"PrevPerAdj_FO","index":12,"n_rows":71,"n_cols":33,"rows_kept":71,"cut":false,"hidden":false,"merged":[[3,28,3,32],[62,2,62,7],[2,1,2,5],[22,2,22,7],[32,2,32,7],[42,2,42,7],[52,2,52,7],[3,23,3,24],[3,25,3,27]]}
[80,"Previous period adjustments"]
[null,{"$f":"+Contents!H7","v":"Western Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,"FIFTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[]
[null,null,null,"Adjustments Summary"]
[]
[null,null,null,null,{"$f":"+D26","v":"Additional expenses incurred to be carried forward"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E12,S26:S72)","v":0},0,0,0,{"$f":"+SUMIF($D$26:$D$72,$E12,W26:W72)","v":0}]
[]
[null,null,null,null,{"$f":"+D29","v":"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E14,X26:X72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,Y26:Y72)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,"Total adjustments required"]
[]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S26*(1+RRR)^4.5)+(T26*(1+RRR)^3.5)+(U26*(1+RRR)^2.5)+(V26*(1+RRR)^1.5)+(W26*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X29:AG29)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X28-X26)/X26),\"\")","v":""},{"$f":"IF(X31=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S36*(1+RRR)^4.5)+(T36*(1+RRR)^3.5)+(U36*(1+RRR)^2.5)+(V36*(1+RRR)^1.5)+(W36*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X39:AG39)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X38-X36)/X36),\"\")","v":""},{"$f":"IF(X41=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S46*(1+RRR)^4.5)+(T46*(1+RRR)^3.5)+(U46*(1+RRR)^2.5)+(V46*(1+RRR)^1.5)+(W46*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X49:AG49)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X48-X46)/X46),\"\")","v":""},{"$f":"IF(X51=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S56*(1+RRR)^4.5)+(T56*(1+RRR)^3.5)+(U56*(1+RRR)^2.5)+(V56*(1+RRR)^1.5)+(W56*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X59:AG59)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X58-X56)/X56),\"\")","v":""},{"$f":"IF(X61=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S66*(1+RRR)^4.5)+(T66*(1+RRR)^3.5)+(U66*(1+RRR)^2.5)+(V66*(1+RRR)^1.5)+(W66*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X69:AG69)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X68-X66)/X66),\"\")","v":""},{"$f":"IF(X71=\"\",\"\",\"Difference\")","v":""}]

{"sheet":"NotPres_FO","index":13,"n_rows":251,"n_cols":33,"rows_kept":251,"cut":false,"hidden":false,"merged":[[208,3,208,7],[223,3,223,7],[238,3,238,7],[178,3,178,7],[133,3,133,7],[3,28,3,32],[2,1,2,5],[148,3,148,7],[163,3,163,7],[193,3,193,7],[73,3,73,7],[88,3,88,7],[118,3,118,7],[103,3,103,7],[28,3,28,7],[43,3,43,7],[58,3,58,7],[3,23,3,24],[3,25,3,27]]}
[80,"Non Prescribed Services"]
[null,{"$f":"+Contents!H7","v":"Western Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,"FIFTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Non Prescribed Services summary"]
[]
[null,null,null,null,"Revenue",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E12,K$31:K$1989)","v":0},0,0,0,0,0,0,0.20432545045045042,0.19046142578125003,0.17088709677419356,0.30321372785580525,7.3266779898336409E-2,7.0582400000000003E-2,7.0713519061583588E-2,7.0448492110586541E-2,7.0192021735432583E-2,6.9937833343426389E-2,6.9690537978865069E-2,0,0,0,0,0]
[]
[null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E14,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,1.4480000000000002E-2,1.4154447702834803E-2,1.3836214763279378E-2,1.3525136620996461E-2,1.3221052415441312E-2,1.292380490267968E-2,0,0,0,0,0]
[]
[null,null,null,null,"Gross capital expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E16,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($D$31:$G$1989,$E16,U$31:U$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Government contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net capital expenditure - non-prescribed",null,null,null,null,null,{"$f":"+K16-K17-K18","v":0},{"$f":"+L16-L17-L18","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X16-X17-X18","v":0},{"$f":"+Y16-Y17-Y18","v":0},{"$f":"+Z16-Z17-Z18","v":0},{"$f":"+AA16-AA17-AA18","v":0},{"$f":"+AB16-AB17-AB18","v":0},{"$f":"+AC16-AC17-AC18","v":0},0,0,0,0]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E21,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($D$31:$G$1989,$E21,U$31:U$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Total Non Prescribed Services"]
[]
[]
[null,null,null,"Property lease rental"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,6.7168293293293282E-2,6.5825195312500001E-2,6.5000000000000002E-2,6.7413390964419478E-2,5.7686330961182995E-2,5.8982399999999997E-2,5.8983313782991209E-2,5.8982015787426831E-2,5.8983344977700712E-2,5.8981160070961214E-2,5.8980202424158149E-2]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.4480000000000002E-2,1.4154447702834803E-2,1.3836214763279378E-2,1.3525136620996461E-2,1.3221052415441312E-2,1.292380490267968E-2]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K35-K36-K37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X35-X36-X37","v":0},{"$f":"+Y35-Y36-Y37","v":0},{"$f":"+Z35-Z36-Z37","v":0},{"$f":"+AA35-AA36-AA37","v":0},{"$f":"+AB35-AB36-AB37","v":0},{"$f":"+AC35-AC36-AC37","v":0},{"$f":"+AD35-AD36-AD37","v":0},{"$f":"+AE35-AE36-AE37","v":0},{"$f":"+AF35-AF36-AF37","v":0},{"$f":"+AG35-AG36-AG37","v":0}]
[]
[null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Interest income"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,0.13715715715715712,0.12463623046875001,0.10588709677419356,0.2358003368913858,1.5580448937153418E-2,1.1600000000000001E-2,1.1730205278592377E-2,1.1466476323159705E-2,1.1208676757731873E-2,1.0956673272465174E-2,1.0710335554706917E-2]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K50-K51-K52","v":0},0,0,{"$f":"+N50-N51-N52","v":0},{"$f":"+O50-O51-O52","v":0},{"$f":"+P50-P51-P52","v":0},{"$f":"+Q50-Q51-Q52","v":0},{"$f":"+R50-R51-R52","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB50-AB51-AB52","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"[Not prescribed service 3]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K65-K66-K67","v":0},0,0,{"$f":"+N65-N66-N67","v":0},{"$f":"+O65-O66-O67","v":0},{"$f":"+P65-P66-P67","v":0},{"$f":"+Q65-Q66-Q67","v":0},{"$f":"+R65-R66-R67","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB65-AB66-AB67","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 4]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K80-K81-K82","v":0},0,0,{"$f":"+N80-N81-N82","v":0},{"$f":"+O80-O81-O82","v":0},{"$f":"+P80-P81-P82","v":0},{"$f":"+Q80-Q81-Q82","v":0},{"$f":"+R80-R81-R82","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB80-AB81-AB82","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 5]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K95-K96-K97","v":0},0,0,{"$f":"+N95-N96-N97","v":0},{"$f":"+O95-O96-O97","v":0},{"$f":"+P95-P96-P97","v":0},{"$f":"+Q95-Q96-Q97","v":0},{"$f":"+R95-R96-R97","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB95-AB96-AB97","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 6]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K110-K111-K112","v":0},0,0,{"$f":"+N110-N111-N112","v":0},{"$f":"+O110-O111-O112","v":0},{"$f":"+P110-P111-P112","v":0},{"$f":"+Q110-Q111-Q112","v":0},{"$f":"+R110-R111-R112","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB110-AB111-AB112","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 7]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K125-K126-K127","v":0},0,0,{"$f":"+N125-N126-N127","v":0},{"$f":"+O125-O126-O127","v":0},{"$f":"+P125-P126-P127","v":0},{"$f":"+Q125-Q126-Q127","v":0},{"$f":"+R125-R126-R127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB125-AB126-AB127","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 8]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K140-K141-K142","v":0},0,0,{"$f":"+N140-N141-N142","v":0},{"$f":"+O140-O141-O142","v":0},{"$f":"+P140-P141-P142","v":0},{"$f":"+Q140-Q141-Q142","v":0},{"$f":"+R140-R141-R142","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB140-AB141-AB142","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 9]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K155-K156-K157","v":0},0,0,{"$f":"+N155-N156-N157","v":0},{"$f":"+O155-O156-O157","v":0},{"$f":"+P155-P156-P157","v":0},{"$f":"+Q155-Q156-Q157","v":0},{"$f":"+R155-R156-R157","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB155-AB156-AB157","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 10]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K170-K171-K172","v":0},0,0,{"$f":"+N170-N171-N172","v":0},{"$f":"+O170-O171-O172","v":0},{"$f":"+P170-P171-P172","v":0},{"$f":"+Q170-Q171-Q172","v":0},{"$f":"+R170-R171-R172","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB170-AB171-AB172","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 11]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K185-K186-K187","v":0},0,0,{"$f":"+N185-N186-N187","v":0},{"$f":"+O185-O186-O187","v":0},{"$f":"+P185-P186-P187","v":0},{"$f":"+Q185-Q186-Q187","v":0},{"$f":"+R185-R186-R187","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB185-AB186-AB187","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 12]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K200-K201-K202","v":0},0,0,{"$f":"+N200-N201-N202","v":0},{"$f":"+O200-O201-O202","v":0},{"$f":"+P200-P201-P202","v":0},{"$f":"+Q200-Q201-Q202","v":0},{"$f":"+R200-R201-R202","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB200-AB201-AB202","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 13]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K215-K216-K217","v":0},0,0,{"$f":"+N215-N216-N217","v":0},{"$f":"+O215-O216-O217","v":0},{"$f":"+P215-P216-P217","v":0},{"$f":"+Q215-Q216-Q217","v":0},{"$f":"+R215-R216-R217","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB215-AB216-AB217","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 14]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K230-K231-K232","v":0},0,0,{"$f":"+N230-N231-N232","v":0},{"$f":"+O230-O231-O232","v":0},{"$f":"+P230-P231-P232","v":0},{"$f":"+Q230-Q231-Q232","v":0},{"$f":"+R230-R231-R232","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB230-AB231-AB232","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 15]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K245-K246-K247","v":0},0,0,{"$f":"+N245-N246-N247","v":0},{"$f":"+O245-O246-O247","v":0},{"$f":"+P245-P246-P247","v":0},{"$f":"+Q245-Q246-Q247","v":0},{"$f":"+R245-R246-R247","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB245-AB246-AB247","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]

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[80,"Cash, debt and tax assumptions"]
[null,{"$f":"+Contents!H7","v":"Western Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,"FIFTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[]
[null,null,null,"Finance and tax summary"]
[]
[null,null,null,null,"Opening cash balance",null,null,null,null,null,{"$f":"+K26","v":0},0,0,0,0,0,0,13.785400400400396,13.134068847656238,10.356282258064503,21.025004681647943,7.7742804521719044,1.5970637399999994,{"$f":"+X26","v":1.488200769495827},2.2856307665209514,2.5574575881477144,2.4769376437935571,2.5756242831157796,0,0,0,0,0]
[null,null,null,null,"Interest earned",null,null,null,null,null,{"$f":"+K27","v":0},0,0,0,0,0,0,0.13715715715715712,{"$f":"+S27","v":0.12463623046875001},0.10588709677419356,0.2358003368913858,1.5580448937153418E-2,1.1600000000000001E-2,1.1730205278592377E-2,1.1466476323159705E-2,1.1208676757731873E-2,1.0956673272465174E-2,1.0710335554706917E-2,0,0,0,0,0]
[null,null,null,null,"Opening debt balance",null,null,null,null,null,{"$f":"+K29","v":0},0,0,0,0,0,0,0,182.3681640625,182.41935483870967,187.27059925093633,184.84750462107209,213.25,{"$f":"+X29","v":251.85728250244381},295.02288039796321,338.26852398438314,386.35969127030319,433.6347107711963,0,0,0,0,0]
[null,null,null,null,"Interest incurred",null,null,null,null,null,{"$f":"+K30","v":0},0,0,0,0,0,0,11.218128128128125,11.577680664062498,11.208306451612904,11.494038238717229,11.793934172689463,13.514601000000001,14.813058302869617,17.071603458137592,19.903578959906405,23.145684525317861,26.43241106022483,0,0,0,0,0]
[]
[null,null,null,null,"Book depreciation",null,null,null,null,null,{"$f":"+K37","v":0},0,0,0,0,0,0,15.781000000000001,17.3081,18.234000000000002,18.810105620000002,21.955463849999997,23.233507670000005,{"$f":"+X37","v":24.387634189593854},{"$f":"+Y37","v":25.563683310280378},{"$f":"+Z37","v":28.101782772009933},{"$f":"+AA37","v":29.361140517529215},{"$f":"+AB37","v":31.834820563504277},{"$f":"+AC37","v":0},{"$f":"+AD37","v":0},0,0,0]
[null,null,null,null,"Tax depreciation - existing assets",null,null,null,null,null,{"$f":"+K39","v":0},0,0,0,0,0,0,0,21.838483180000001,21.325217049999999,20.639414760000001,18.503376390000003,{"$f":"+W39","v":27.340041028306242},30.733325665751348,27.850673057652326,25.761693640161901,24.065889896114427,22.638755269948028,{"$f":"+AC39","v":0},0,0,0,0]
[null,null,null,null,"Tax depreciation - new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X42+X45","v":1.2448708593308719},{"$f":"Y42+Y45","v":3.565150070678857},5.9372586642536467,8.9775667670660084,12.775423703384261,13.71499332561719,12.390825640665078,11.263379879502086,10.579518156721651,9.4909945330786343]
[null,null,null,null,"Tax losses brought forward",null,null,null,null,null,{"$f":"K35","v":0},null,null,{"$f":"+N35","v":0},null,null,null,null,{"$f":"+S35","v":0},null,null,null,null,{"$f":"+X35","v":0}]
[]
[]
[]
[null,null,"Cash and Debt",null,null,null,"$m, 01/01/18"]
[]
[null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,13.785400400400396,13.134068847656238,10.356282258064503,21.025004681647943,7.7742804521719044,1.5970637399999994,1.488200769495827,2.2856307665209514,2.5574575881477144,2.4769376437935571,2.5756242831157796]
[null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,0.13715715715715712,0.12463623046875001,0.10588709677419356,0.2358003368913858,1.5580448937153418E-2,1.1600000000000001E-2,1.1730205278592377E-2,1.1466476323159705E-2,1.1208676757731873E-2,1.0956673272465174E-2,1.0710335554706917E-2]
[]
[null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,0,182.3681640625,182.41935483870967,187.27059925093633,184.84750462107209,213.25,251.85728250244381,295.02288039796321,338.26852398438314,386.35969127030319,433.6347107711963]
[null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,11.218128128128125,11.577680664062498,11.208306451612904,11.494038238717229,11.793934172689463,13.514601000000001,14.813058302869617,17.071603458137592,19.903578959906405,23.145684525317861,26.43241106022483]
[]
[]
[null,null,"Depreciation",null,null,null,"$m, MOD"]
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[null,null,null,"Tax losses brought forward (enter a positive value)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0]
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[null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,15.781000000000001,17.3081,18.234000000000002,18.810105620000002,21.955463849999997,23.233507670000005,24.387634189593854,25.563683310280378,28.101782772009933,29.361140517529215,31.834820563504277]
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[null,null,null,"Tax depreciation - existing assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,21.838483180000001,21.325217049999999,20.639414760000001,18.503376390000003,27.340041028306242,30.733325665751348,27.850673057652326,25.761693640161901,24.065889896114427,22.638755269948028]
[]
[]
[null,null,null,"Tax depreciation - new assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Prescribed Tax Depreciation - new assets",0,0,0,0,0]
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[null,null,null,{"$f":"+'Capex_FO input'!C141","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!N141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP141","v":0},{"$f":"+'Capex_FO input'!CQ141","v":0},{"$f":"+'Capex_FO input'!CR141","v":0},{"$f":"+'Capex_FO input'!CS141","v":0},{"$f":"+'Capex_FO input'!CT141","v":0},{"$f":"+'Capex_FO input'!CU141","v":0},{"$f":"+'Capex_FO input'!CV141","v":0},{"$f":"+'Capex_FO input'!CW141","v":0},{"$f":"+'Capex_FO input'!CX141","v":0},{"$f":"+'Capex_FO input'!CY141","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C142","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!N142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP142","v":0},{"$f":"+'Capex_FO input'!CQ142","v":0},{"$f":"+'Capex_FO input'!CR142","v":0},{"$f":"+'Capex_FO input'!CS142","v":0},{"$f":"+'Capex_FO input'!CT142","v":0},{"$f":"+'Capex_FO input'!CU142","v":0},{"$f":"+'Capex_FO input'!CV142","v":0},{"$f":"+'Capex_FO input'!CW142","v":0},{"$f":"+'Capex_FO input'!CX142","v":0},{"$f":"+'Capex_FO input'!CY142","v":0}]

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[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"Western Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,"FIFTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,"2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,"Revenue requirement and RAV outputs"]
[]
[]
[null,null,null,"Revenue requirement - Building Blocks"]
[]
[null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!X13","v":55.317109516491627},{"$f":"ExpSummary_FO!Y13","v":55.604035211581213},{"$f":"ExpSummary_FO!Z13","v":56.114358987710524},{"$f":"ExpSummary_FO!AA13","v":56.558899711803093},{"$f":"ExpSummary_FO!AB13","v":57.347278437976442},{"$f":"ExpSummary_FO!AC13","v":42.065341891986165},{"$f":"ExpSummary_FO!AD13","v":42.065341891986165},{"$f":"ExpSummary_FO!AE13","v":42.065341891986165},{"$f":"ExpSummary_FO!AF13","v":42.065341891986165},{"$f":"ExpSummary_FO!AG13","v":42.065341891986165}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X47+X64","v":18.734982754609373},{"$f":"+Y47+Y64","v":20.743294367291806},23.114597937740889,25.518454300962947,27.682127640694613,28.321699681480517,27.547956494063545,26.819046988240515,26.134105719070739,25.479910856405869]
[null,null,null,null,null,"Regulatory depreciation of assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!X17","v":4.5401693882218153},{"$f":"RollForward_FO!Y17","v":6.0061585417208079},{"$f":"RollForward_FO!Z17","v":2.630378861856189},{"$f":"RollForward_FO!AA17","v":4.7714048084715488},{"$f":"RollForward_FO!AB17","v":6.9876223169800395},{"$f":"RollForward_FO!AC17","v":19.841037576673401},{"$f":"RollForward_FO!AD17","v":18.846121794175215},{"$f":"RollForward_FO!AE17","v":17.599353496976256},{"$f":"RollForward_FO!AF17","v":16.647709961512462},{"$f":"RollForward_FO!AG17","v":16.062033171731166}]
[null,null,null,null,null,"Adjustments from last period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+PrevPerAdj_FO!X14","v":0},{"$f":"+PrevPerAdj_FO!Y14","v":0},{"$f":"+PrevPerAdj_FO!Z14","v":0},{"$f":"+PrevPerAdj_FO!AA14","v":0},{"$f":"+PrevPerAdj_FO!AB14","v":0},{"$f":"+PrevPerAdj_FO!AC14","v":0},{"$f":"+PrevPerAdj_FO!AD14","v":0},{"$f":"+PrevPerAdj_FO!AE14","v":0},{"$f":"+PrevPerAdj_FO!AF14","v":0},{"$f":"+PrevPerAdj_FO!AG14","v":0}]
[null,null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RevenuePriceCap_FO!X58+RevenueTariffBasket_FO!X61","v":-5.8983313782991209E-2},{"$f":"+RevenuePriceCap_FO!Y58+RevenueTariffBasket_FO!Y61","v":-5.8982015787426831E-2},{"$f":"+RevenuePriceCap_FO!Z58+RevenueTariffBasket_FO!Z61","v":-5.8983344977700712E-2},{"$f":"+RevenuePriceCap_FO!AA58+RevenueTariffBasket_FO!AA61","v":-5.8981160070961214E-2},{"$f":"+RevenuePriceCap_FO!AB58+RevenueTariffBasket_FO!AB61","v":-5.8980202424158149E-2},{"$f":"+RevenuePriceCap_FO!AC58+RevenueTariffBasket_FO!AC61","v":0},{"$f":"+RevenuePriceCap_FO!AD58+RevenueTariffBasket_FO!AD61","v":0},{"$f":"+RevenuePriceCap_FO!AE58+RevenueTariffBasket_FO!AE61","v":0},{"$f":"+RevenuePriceCap_FO!AF58+RevenueTariffBasket_FO!AF61","v":0},{"$f":"+RevenuePriceCap_FO!AG58+RevenueTariffBasket_FO!AG61","v":0}]
[null,null,null,null,null,"Tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X122","v":0},{"$f":"+Y122","v":0},0,0,0,0,0,0,0,1.1393018846738063]
[]
[]
[null,null,null,"Total revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":84.597563847173262},{"$f":"+Determination_Lookup!P3","v":69.542680324492522},{"$f":"+Determination_Lookup!Q3","v":73.097621125300392},{"$f":"+Determination_Lookup!R3","v":75.520114842219925},{"$f":"+Determination_Lookup!S3","v":92.24046710885807},{"$f":"+Determination_Lookup!T3","v":97.062714201511909},{"$f":"+SUM(X15:X22)","v":78.533278345539827},82.294506104806402,81.800352442329896,86.789777661166625,91.958048193226944,90.22807915014009,88.459420180224924,86.48374237720293,84.847157572569373,84.746587804797002]
[]
[]
[]
[]
[null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,null,"<< Now data entry field"]
[]
[]
[]
[null,null,null,"Revenue requirement detail"]
[]
[]
[null,null,null,null,"Existing assets detail"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R24","v":299.68906239751823},{"$f":"+RollForward_FO!S24","v":312.48799459479142},{"$f":"+RollForward_FO!T24","v":321.26553900127408},{"$f":"+RollForward_FO!U24","v":328.15336382936147},{"$f":"+RollForward_FO!V24","v":351.05303323321414},{"$f":"+RollForward_FO!W24","v":396.60456069996656},{"$f":"W43","v":445.53497241415602},{"$f":"X43","v":441.3084333733218},{"$f":"Y43","v":437.08189433248759},{"$f":"Z43","v":437.87170684972432},{"$f":"AA43","v":438.66151936696104},{"$f":"AB43","v":439.45133188419777},428.46212247572913,417.70740384975869,407.35840352098722,397.06604672767958]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R25","v":26.24176896396396},{"$f":"+RollForward_FO!S25","v":21.037084960937502},{"$f":"+RollForward_FO!T25","v":18.38556451612903},{"$f":"+RollForward_FO!U25","v":36.814709737827712},{"$f":"+RollForward_FO!V25","v":66.149249946072075},{"$f":"+RollForward_FO!W25","v":70.424669669669669}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R27","v":6.1587987987987978},{"$f":"+RollForward_FO!S27","v":5.0480371093749987},{"$f":"+RollForward_FO!T27","v":6.0502419354838706},{"$f":"+RollForward_FO!U27","v":7.9502059925093631},{"$f":"+RollForward_FO!V27","v":14.000483948059147},{"$f":"+RollForward_FO!W27","v":13.863467540000002}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R26","v":0},{"$f":"+RollForward_FO!S26","v":2.0718750000000004},{"$f":"+RollForward_FO!T26","v":0},{"$f":"+RollForward_FO!U26","v":9.7256554307116092E-2},{"$f":"+RollForward_FO!V26","v":9.0627126478743061E-2},{"$f":"+RollForward_FO!W26","v":0}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!R17","v":6.823897827751825},{"$f":"RollForward_FO!S17","v":4.6799311794548446},{"$f":"RollForward_FO!T17","v":4.9809654944932218},{"$f":"RollForward_FO!U17","v":5.3900989168870419},{"$f":"RollForward_FO!V17","v":6.1644188447078427},{"$f":"RollForward_FO!W17","v":7.2131085654802503},{"$f":"+RollForward_FO!X15","v":3.8088571908342099},{"$f":"+RollForward_FO!Y15","v":3.8088571908342099},{"$f":"+RollForward_FO!Z15","v":-1.20749436723671},{"$f":"+RollForward_FO!AA15","v":-1.20749436723671},{"$f":"+RollForward_FO!AB15","v":-1.20749436723671},{"$f":"+RollForward_FO!AC15","v":10.989209408468614},{"$f":"+RollForward_FO!AD15","v":10.75471862597043},{"$f":"+RollForward_FO!AE15","v":10.349000328771471},{"$f":"+RollForward_FO!AF15","v":10.292356793307675},{"$f":"+RollForward_FO!AG15","v":10.281680003526379}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R28","v":0.46014014014014004},{"$f":"ExpSummary_FO!S28","v":0.45969726562499996},{"$f":"ExpSummary_FO!T28","v":0.46653225806451609},{"$f":"ExpSummary_FO!U28","v":0.47747887027153563},{"$f":"ExpSummary_FO!V28","v":0.34219256007393706},{"$f":"ExpSummary_FO!W28","v":0.41768185000000008},{"$f":"ExpSummary_FO!X28","v":0.41768185000000008},{"$f":"ExpSummary_FO!Y28","v":0.41768185000000013},{"$f":"ExpSummary_FO!Z28","v":0.41768185000000008},{"$f":"ExpSummary_FO!AA28","v":0.41768185000000013},{"$f":"ExpSummary_FO!AB28","v":0.41768185000000013},{"$f":"ExpSummary_FO!AC28","v":0},{"$f":"ExpSummary_FO!AD28","v":0},{"$f":"ExpSummary_FO!AE28","v":0},{"$f":"ExpSummary_FO!AF28","v":0},{"$f":"ExpSummary_FO!AG28","v":0}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R37:R38)-SUM(R39:R42)","v":312.48799459479142},{"$f":"+SUM(S37:S38)-SUM(S39:S42)","v":321.26553900127408},328.15336382936147,351.05303323321414,396.60456069996656,445.53497241415602,441.3084333733218,437.08189433248759,437.87170684972432,438.66151936696104,439.45133188419777,{"$f":"+SUM(AC37:AC38)-SUM(AC39:AC42)","v":428.46212247572913},417.70740384975869,407.35840352098722,397.06604672767958,386.78436672415319]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(R37,R43)","v":306.08852849615482},316.87676679803275,324.70945141531774,339.60319853128783,373.82879696659035,421.06976655706126,443.42170289373894,439.19516385290467,437.47680059110598,438.26661310834265,439.05642562557944,{"$f":"+AVERAGE(AC37,AC43)","v":433.95672717996342},423.08476316274391,412.53290368537296,402.21222512433337,391.92520672591638]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!G3","v":9.9814571092546718},{"$f":"+Determination_Lookup!H3","v":14.17837792680201},{"$f":"+Determination_Lookup!I3","v":14.96804778440845},{"$f":"+Determination_Lookup!J3","v":16.138336209814558},{"$f":"+Determination_Lookup!K3","v":18.118606993962455},{"$f":"+Determination_Lookup!L3","v":20.504125634778269},{"$f":"+X45*RRR","v":17.736868115749559},17.567806554116189,17.499072023644239,17.530664524333705,17.562257025023179,17.358269087198536,16.923390526509756,16.501316147414919,16.088489004973336,15.677008269036655]
[]
[null,null,null,null,"Return on and of existing assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R47+R41","v":16.805354937006499},18.858309106256854,19.949013278901671,21.528435126701599,24.283025838670298,27.71723420025852,21.545725306583769,21.376663744950399,16.291577656407529,16.323170157096996,16.35476265778647,{"$f":"+AC47+AC41","v":28.347478495667151},27.678109152480186,26.850316476186389,26.380845798281012,25.958688272563034]
[]
[]
[null,null,null,null,"New capital expenditure"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W60","v":0},49.90573194299072,108.86865871579023,171.90763698904226,227.48185184241981,{"$f":"+AB60","v":278.5116789411519},{"$f":"+AC60","v":269.6598507729471},{"$f":"+AD60","v":261.56844760474229},{"$f":"+AE60","v":254.31809443653751},{"$f":"+AF60","v":247.96274126833273}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X22","v":58.791214116812618},{"$f":"+ExpSummary_FO!Y22","v":72.343246286767425},{"$f":"+ExpSummary_FO!Z22","v":80.271174514919423},{"$f":"+ExpSummary_FO!AA22","v":76.727481834165175},{"$f":"+ExpSummary_FO!AB22","v":75.495849553500491},{"$f":"+ExpSummary_FO!AC22","v":0},{"$f":"+ExpSummary_FO!AD22","v":0},{"$f":"+ExpSummary_FO!AE22","v":0},{"$f":"+ExpSummary_FO!AF22","v":0},{"$f":"+ExpSummary_FO!AG22","v":0}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X24","v":8.1541699764342912},{"$f":"+ExpSummary_FO!Y24","v":11.183018163081311},{"$f":"+ExpSummary_FO!Z24","v":13.394323012574505},{"$f":"+ExpSummary_FO!AA24","v":15.174367805079363},{"$f":"+ExpSummary_FO!AB24","v":16.270905770551622},{"$f":"+ExpSummary_FO!AC24","v":0},{"$f":"+ExpSummary_FO!AD24","v":0},{"$f":"+ExpSummary_FO!AE24","v":0},{"$f":"+ExpSummary_FO!AF24","v":0},{"$f":"+ExpSummary_FO!AG24","v":0}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X23","v":0},{"$f":"+ExpSummary_FO!Y23","v":0},{"$f":"+ExpSummary_FO!Z23","v":0},{"$f":"+ExpSummary_FO!AA23","v":0},{"$f":"+ExpSummary_FO!AB23","v":0},{"$f":"+ExpSummary_FO!AC23","v":0},{"$f":"+ExpSummary_FO!AD23","v":0},{"$f":"+ExpSummary_FO!AE23","v":0},{"$f":"+ExpSummary_FO!AF23","v":0},{"$f":"+ExpSummary_FO!AG23","v":0}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!X16","v":0.731312197387605},{"$f":"+RollForward_FO!Y16","v":2.1973013508865979},{"$f":"+RollForward_FO!Z16","v":3.837873229092899},{"$f":"+RollForward_FO!AA16","v":5.9788991757082588},{"$f":"+RollForward_FO!AB16","v":8.1951166842167495},{"$f":"+RollForward_FO!AC16","v":8.8518281682047846},{"$f":"+RollForward_FO!AD16","v":8.0914031682047849},{"$f":"+RollForward_FO!AE16","v":7.2503531682047857},{"$f":"+RollForward_FO!AF16","v":6.3553531682047852},{"$f":"+RollForward_FO!AG16","v":5.780353168204786}]
[null,null,null,null,null,"less disposals (all disposals included in existing assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(X54:X55)-SUM(X56:X59)","v":49.90573194299072},108.86865871579023,171.90763698904226,227.48185184241981,278.5116789411519,{"$f":"+SUM(AC54:AC55)-SUM(AC56:AC59)","v":269.6598507729471},261.56844760474229,254.31809443653751,247.96274126833273,242.18238810012795]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(X54,X60)","v":24.95286597149536},79.38719532939048,140.38814785241624,199.69474441573104,252.99676539178586,{"$f":"+AVERAGE(AC54,AC60)","v":274.08576485704953},265.61414918884469,257.94327102063988,251.14041785243512,245.07256468423034]
[]
[null,null,null,null,null,"Return on assets (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X62*RRR","v":0.99811463885981444},3.1754878131756192,5.6155259140966498,7.9877897766292421,10.119870615671434,10.963430594281981,10.624565967553789,10.317730840825595,10.045616714097404,9.8029025873692142]
[]
[null,null,null,null,"Return on and of new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X64+X58","v":1.7294268362474194},5.3727891640622172,9.4533991431895483,13.966688952337501,18.314987299888184,{"$f":"+AC64+AC58","v":19.815258762486764},18.715969135758574,17.568084009030379,16.400969882302189,15.583255755574001]
[]
[]
[null,null,null,null,"Rolled forward RAV"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R37","v":299.68906239751823},{"$f":"+R78","v":312.48799459479142},321.26553900127408,328.15336382936147,351.05303323321414,396.60456069996656,{"$f":"+W78","v":445.53497241415602},{"$f":"+X78","v":491.21416531631252},{"$f":"+Y78","v":545.95055304827781},{"$f":"+Z78","v":609.77934383876652},{"$f":"+AA78","v":666.14337120938069},{"$f":"+AB78","v":717.96301082534956},698.12197324867611,679.27585145450087,661.67649795752459,645.02878799601217]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R55+R38","v":26.24176896396396},21.037084960937502,18.38556451612903,36.814709737827712,66.149249946072075,70.424669669669669,{"$f":"+X55+X38","v":58.791214116812618},72.343246286767425,80.271174514919423,76.727481834165175,75.495849553500491,{"$f":"+AC55+AC38","v":0},0,0,0,0]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R56+R39","v":6.1587987987987978},5.0480371093749987,6.0502419354838706,7.9502059925093631,14.000483948059147,13.863467540000002,8.1541699764342912,11.183018163081311,13.394323012574505,15.174367805079363,16.270905770551622,{"$f":"+AC56+AC39","v":0},0,0,0,0]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R57+R40","v":0},2.0718750000000004,0,9.7256554307116092E-2,9.0627126478743061E-2,0,0,0,0,0,0,{"$f":"+AC57+AC40","v":0},0,0,0,0]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R58+R41","v":6.823897827751825},4.6799311794548446,4.9809654944932218,5.3900989168870419,6.1644188447078427,7.2131085654802503,4.5401693882218153,6.0061585417208079,2.630378861856189,4.7714048084715488,6.9876223169800395,{"$f":"+AC58+AC41","v":19.841037576673401},18.846121794175215,17.599353496976256,16.647709961512462,16.062033171731166]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R59+R42","v":0.46014014014014004},0.45969726562499996,0.46653225806451609,0.47747887027153563,0.34219256007393706,0.41768185000000008,0.41768185000000008,0.41768185000000013,0.41768185000000008,0.41768185000000013,0.41768185000000013,{"$f":"+AC59+AC42","v":0},0,0,0,0]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R71:R72)-SUM(R73:R76)","v":312.48799459479142},321.26553900127408,328.15336382936147,351.05303323321414,396.60456069996656,445.53497241415602,{"$f":"+SUM(X71:X72)-SUM(X73:X76)","v":491.21416531631252},{"$f":"+SUM(Y71:Y72)-SUM(Y73:Y76)","v":545.95055304827781},{"$f":"+SUM(Z71:Z72)-SUM(Z73:Z76)","v":609.77934383876652},{"$f":"+SUM(AA71:AA72)-SUM(AA73:AA76)","v":666.14337120938069},{"$f":"+SUM(AB71:AB72)-SUM(AB73:AB76)","v":717.96301082534956},{"$f":"+SUM(AC71:AC72)-SUM(AC73:AC76)","v":698.12197324867611},679.27585145450087,661.67649795752459,645.02878799601217,628.966754824281]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R30","v":312.48799459479142},{"$f":"+RollForward_FO!S30","v":321.26553900127408},{"$f":"+RollForward_FO!T30","v":328.15336382936147},{"$f":"+RollForward_FO!U30","v":351.05303323321414},{"$f":"+RollForward_FO!V30","v":396.60456069996656},{"$f":"+RollForward_FO!W30","v":445.53497241415602},{"$f":"+RollForward_FO!X30","v":491.21416531631252},{"$f":"+RollForward_FO!Y30","v":545.95055304827781},{"$f":"+RollForward_FO!Z30","v":609.77934383876652},{"$f":"+RollForward_FO!AA30","v":666.14337120938069},{"$f":"+RollForward_FO!AB30","v":717.96301082534956},{"$f":"+RollForward_FO!AC30","v":698.12197324867611},{"$f":"+RollForward_FO!AD30","v":679.27585145450087},{"$f":"+RollForward_FO!AE30","v":661.67649795752459},{"$f":"+RollForward_FO!AF30","v":645.02878799601217},{"$f":"+RollForward_FO!AG30","v":628.966754824281}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R79=R78","v":true},true,true,true,true,{"$f":"+W79=W78","v":true},{"$f":"+X79=X78","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,"Benchmark tax liability",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R78-R79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AG78-AG79","v":0}]
[]
[null,null,null,null,null,"Parameters"]
[null,null,null,null,null,"Forecast inflation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!R14","v":1.5846066779853007E-2},{"$f":"+KeyAssumptionsPriceControl_FO!S14","v":2.5025025025025016E-2},{"$f":"+KeyAssumptionsPriceControl_FO!T14","v":2.9296875E-2},{"$f":"+KeyAssumptionsPriceControl_FO!U14","v":1.3282732447817747E-2},{"$f":"+KeyAssumptionsPriceControl_FO!V14","v":1.3108614232209881E-2},{"$f":"+KeyAssumptionsPriceControl_FO!W14","v":2.1256931608133023E-2},{"$f":"+KeyAssumptionsPriceControl_FO!X14","v":2.2999999999999909E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Y14","v":2.2999999999999909E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Z14","v":2.2999999999999909E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AA14","v":2.2999999999999909E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AB14","v":2.2999999999999909E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AC14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AD14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AE14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AF14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AG14","v":2.3E-2}]
[null,null,null,null,null,"Inflation factor",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!R15","v":0.90407239819004526},{"$f":"+KeyAssumptionsPriceControl_FO!S15","v":0.92669683257918556},{"$f":"+KeyAssumptionsPriceControl_FO!T15","v":0.9538461538461539},{"$f":"+KeyAssumptionsPriceControl_FO!U15","v":0.96651583710407241},{"$f":"+KeyAssumptionsPriceControl_FO!V15","v":0.97918552036199102},{"$f":"+KeyAssumptionsPriceControl_FO!W15","v":1},{"$f":"+KeyAssumptionsPriceControl_FO!X15","v":1.0229999999999999},{"$f":"+KeyAssumptionsPriceControl_FO!Y15","v":1.0465289999999998},{"$f":"+KeyAssumptionsPriceControl_FO!Z15","v":1.0705991669999997},{"$f":"+KeyAssumptionsPriceControl_FO!AA15","v":1.0952229478409996},{"$f":"+KeyAssumptionsPriceControl_FO!AB15","v":1.1204130756413424},{"$f":"+KeyAssumptionsPriceControl_FO!AC15","v":1.1461825763810931},{"$f":"+KeyAssumptionsPriceControl_FO!AD15","v":1.1725447756378582},{"$f":"+KeyAssumptionsPriceControl_FO!AE15","v":1.1995133054775289},{"$f":"+KeyAssumptionsPriceControl_FO!AF15","v":1.2271021115035119},{"$f":"+KeyAssumptionsPriceControl_FO!AG15","v":1.2553254600680925}]
[null,null,null,null,null,"Gearing",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$H$90","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R28","v":0.3},{"$f":"+S28","v":0.3},0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[]
[]
[null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!F38","v":"Gearing (Debt/Assets)"},null,{"$f":"+KeyAssumptionsPriceControl_FO!O38","v":0.6}]
[null,null,null,null,null,"Cost of debt (nominal)",null,{"$f":"+KeyAssumptionsPriceControl_FO!X32","v":6.0402389818879618E-2}]
[null,null,null,null,null,"Franking credit value",null,0.5]
[]
[]
[null,null,null,null,null,"Taxation calculation"]
[]
[null,null,null,null,null,"$m, 01/01/18"]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X15:X19)","v":78.533278345539827},82.294506104806402,81.800352442329896,86.789777661166625,91.958048193226944,90.22807915014009,88.459420180224924,86.48374237720293,84.847157572569373,83.607285920123189]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X73","v":8.1541699764342912},11.183018163081311,13.394323012574505,15.174367805079363,16.270905770551622,{"$f":"+AC73","v":0},0,0,0,0]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"+AC74","v":0},0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!X27","v":20.563878387750464},{"$f":"ExpSummary_FO!Y27","v":22.212049154112282},{"$f":"ExpSummary_FO!Z27","v":23.461503257639887},{"$f":"ExpSummary_FO!AA27","v":26.451759458878904},{"$f":"ExpSummary_FO!AB27","v":28.657965894478824},{"$f":"ExpSummary_FO!AC27","v":0},{"$f":"ExpSummary_FO!AD27","v":0},{"$f":"ExpSummary_FO!AE27","v":0},{"$f":"ExpSummary_FO!AF27","v":0},{"$f":"ExpSummary_FO!AG27","v":0}]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X15","v":55.317109516491627},55.604035211581213,56.114358987710524,56.558899711803093,57.347278437976442,42.065341891986165,42.065341891986165,42.065341891986165,42.065341891986165,42.065341891986165]
[null,null,null,null,null,"Average RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X62+X45","v":468.37456886523432},518.58235918229514,577.86494844352228,637.96135752407372,692.05319101736529,{"$f":"+AC62+AC45","v":708.04249203701295},688.69891235158866,670.4761747060129,653.35264297676849,636.9977714101467]
[null,null,null,null,null,"Debt (60% of ARAV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X103*X86","v":281.02474131914056},311.14941550937709,346.71896906611335,382.7768145144442,415.23191461041915,{"$f":"+AC103*AC86","v":424.82549522220773},413.21934741095316,402.28570482360772,392.01158578606106,382.19866284608798]
[]
[null,null,null,null,null,"$m (MOD)"]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X98*X$85","v":80.339543747487241},86.123587179356917,87.575389185064779,95.054156132527851,103.03099960614819,{"$f":"+AC98*AC$85","v":103.41785222222475},103.72263098827686,103.73839968894573,104.11612621237107,104.9543546627232]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3417158858922793,11.70335281519132,14.339951059791192,16.61931583910258,18.23013557785421,{"$f":"+AC99*AC$85","v":0},0,0,0,0]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"+AC100*AC$85","v":0},0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X101*X$85*0","v":0},{"$f":"+Y101*Y$85*0","v":0},{"$f":"+Z101*Z$85*0","v":0},{"$f":"+AA101*AA$85*0","v":0},{"$f":"+AB101*AB$85*0","v":0},{"$f":"+AC101*AC$85","v":0},0,0,0,0]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56.589403035370928,58.191235365940862,60.075985988981834,61.944604869004444,64.252640614353624,{"$f":"+AC102*AC$85","v":48.214561946108226},49.323496870868716,50.457937298898692,51.618469856773359,52.805694663479137]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X19","v":1.2448708593308719},{"$f":"+'Finance&Tax_FO'!Y19","v":3.565150070678857},{"$f":"+'Finance&Tax_FO'!Z19","v":5.9372586642536467},{"$f":"+'Finance&Tax_FO'!AA19","v":8.9775667670660084},{"$f":"+'Finance&Tax_FO'!AB19","v":12.775423703384261},{"$f":"+'Finance&Tax_FO'!AC19","v":13.71499332561719},{"$f":"+'Finance&Tax_FO'!AD19","v":12.390825640665078},{"$f":"+'Finance&Tax_FO'!AE19","v":11.263379879502086},{"$f":"+'Finance&Tax_FO'!AF19","v":10.579518156721651},{"$f":"+'Finance&Tax_FO'!AG19","v":9.4909945330786343}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X18","v":30.733325665751348},{"$f":"+'Finance&Tax_FO'!Y18","v":27.850673057652326},{"$f":"+'Finance&Tax_FO'!Z18","v":25.761693640161901},{"$f":"+'Finance&Tax_FO'!AA18","v":24.065889896114427},{"$f":"+'Finance&Tax_FO'!AB18","v":22.638755269948028},{"$f":"+'Finance&Tax_FO'!AC18","v":0},{"$f":"+'Finance&Tax_FO'!AD18","v":0},{"$f":"+'Finance&Tax_FO'!AE18","v":0},{"$f":"+'Finance&Tax_FO'!AF18","v":0},{"$f":"+'Finance&Tax_FO'!AG18","v":0}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X104*$H$91*X$85","v":17.364980991308428},19.668642143763677,22.42118827739586,25.322249324017807,28.101080318271617,29.411589538545481,29.266056405462386,29.146995354638754,29.05585957125459,28.98008281756411]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X20","v":0},{"$f":"IF(X116<0,-X116,0)","v":17.251320918382049},28.700081561869524,40.980867887806795,49.617706772379037,{"$f":"IF(AB116<0,-AB116,0)","v":56.124471494334159},{"$f":"IF(AC116<0,-AC116,0)","v":44.047764082380326},{"$f":"IF(AD116<0,-AD116,0)","v":31.305512011099651},{"$f":"IF(AE116<0,-AE116,0)","v":18.435424855193446},{"$f":"IF(AF116<0,-AF116,0)","v":5.5731462275719679}]
[null,null,null,null,null,"Before tax net income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X107:X108,X110)-SUM(X111:X115)","v":-17.251320918382049},-28.700081561869524,-40.980867887806795,-49.617706772379037,-56.124471494334159,{"$f":"SUM(AC107:AC108,AC110)-SUM(AC111:AC115)","v":-44.047764082380326},-31.305512011099651,-18.435424855193446,-5.5731462275719679,8.104436421029348]
[null,null,null,null,null,"Benchmark gross tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X116<0,0,X116*X$87/(1-X87*(1-$H$92)))","v":0},0,0,0,0,0,0,0,0,2.8603893250691814]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X117*$H92","v":0},0,0,0,0,0,0,0,0,1.4301946625345907]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X117-X118","v":0},{"$f":"Y117-Y118","v":0},0,0,0,0,0,0,0,1.4301946625345907]
[]
[null,null,null,null,"Benchmark tax liability (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X120/X85","v":0},0,0,0,0,0,0,0,0,1.1393018846738063]

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[80,"Financial indicators"]
[null,{"$f":"+Contents!H7","v":"Western Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,"FIFTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Adjustments to financial indicator inputs"]
[]
[null,null,null,"All adjustments must be defined and explained"]
[null,null,null,"[Note: any adjustments due to non-prescribed services should be included on the Non Prescribed worksheet, rather than below]"]
[]
[null,null,1,"Revenue adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D15))","v":"Total revenue adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R16:R19)","v":0},0,0,0,0,0,{"$f":"+SUM(X16:X19)","v":0},{"$f":"+SUM(Y16:Y19)","v":0},{"$f":"+SUM(Z16:Z19)","v":0},{"$f":"+SUM(AA16:AA19)","v":0},{"$f":"+SUM(AB16:AB19)","v":0},{"$f":"+SUM(AC16:AC19)","v":0},0,0,0,0]
[]
[]
[null,null,2,"Operating expenditure adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D23))","v":"Total operating expenditure adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R24:R27)","v":0},0,0,0,0,0,{"$f":"+SUM(X24:X27)","v":0},{"$f":"+SUM(Y24:Y27)","v":0},{"$f":"+SUM(Z24:Z27)","v":0},{"$f":"+SUM(AA24:AA27)","v":0},{"$f":"+SUM(AB24:AB27)","v":0},{"$f":"+SUM(AC24:AC27)","v":0},0,0,0,0]
[]
[]
[null,null,3,"Operating cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,null,"[Adjustment 7]"]
[null,null,null,null,"[Adjustment 8]"]
[null,null,null,null,"[Adjustment 9]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D31))","v":"Total operating cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R32:R40)","v":0},0,0,0,0,0,{"$f":"+SUM(X32:X40)","v":0},{"$f":"+SUM(Y32:Y40)","v":0},{"$f":"+SUM(Z32:Z40)","v":0},{"$f":"+SUM(AA32:AA40)","v":0},{"$f":"+SUM(AB32:AB40)","v":0},{"$f":"+SUM(AC32:AC40)","v":0},0,0,0,0]
[]
[]
[null,null,4,"Investing cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D44))","v":"Total investing cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R45:R50)","v":0},0,0,0,0,0,{"$f":"+SUM(X45:X50)","v":0},{"$f":"+SUM(Y45:Y50)","v":0},{"$f":"+SUM(Z45:Z50)","v":0},{"$f":"+SUM(AA45:AA50)","v":0},{"$f":"+SUM(AB45:AB50)","v":0},{"$f":"+SUM(AC45:AC50)","v":0},0,0,0,0]
[]
[]
[null,null,5,"Interest payment adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D54))","v":"Total interest payment adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R55:R60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,"Other inputs required for the calculation of indicators"]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",null,null,null,null,null,null,null,null,null,null,null,null,"Only for Metro businesses"]
[null,null,null,null,"Marginal Interest Rate - Borrowings",{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$B$66:$AL$69,3,FALSE)","v":6.3300000000000009E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$B$66:$AL$69,3,FALSE)","v":6.5000000000000002E-2},null,0.05,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[null,null,null,null,"Marginal Interest Rate - Cash",{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$B$66:$AL$69,4,FALSE)","v":5.8300000000000012E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$B$66:$AL$69,4,FALSE)","v":4.4999999999999998E-2},null,3.5000000000000003E-2,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[]
[]
[]
[]
[]
[null,null,null,"Dividends - whole of business"]
[null,null,null,"$m, MOD"]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",{"$f":"F69","v":0},null,{"$f":"H69","v":0},null,{"$f":"J69","v":0}]
[]
[null,null,null,null,"Revenue from ordinary activities"]
[null,null,null,null,"Prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!R17+RevenuePriceCap_FO!R15)*'Rev&RAV_FO'!R85,(RevenueTariffBasket_FO!R17+RevenueTariffBasket_FO!R15)*'Rev&RAV_FO'!R85)","v":62.120312909999988},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!S17+RevenuePriceCap_FO!S15)*'Rev&RAV_FO'!S85,(RevenueTariffBasket_FO!S17+RevenueTariffBasket_FO!S15)*'Rev&RAV_FO'!S85)","v":65.093316999999985},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!T17+RevenuePriceCap_FO!T15)*'Rev&RAV_FO'!T85,(RevenueTariffBasket_FO!T17+RevenueTariffBasket_FO!T15)*'Rev&RAV_FO'!T85)","v":65.740101346796877},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!U17+RevenuePriceCap_FO!U15)*'Rev&RAV_FO'!U85,(RevenueTariffBasket_FO!U17+RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85)","v":74.112045924946088},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!V17+RevenuePriceCap_FO!V15)*'Rev&RAV_FO'!V85,(RevenueTariffBasket_FO!V17+RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85)","v":71.374433112354424},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!W17+RevenuePriceCap_FO!W15)*'Rev&RAV_FO'!W85,(RevenueTariffBasket_FO!W17+RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85)","v":86.543833355257533},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!X17+RevenuePriceCap_FO!X15)*'Rev&RAV_FO'!X85,(RevenueTariffBasket_FO!X17+RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85)","v":81.990497983428156},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Y17+RevenuePriceCap_FO!Y15)*'Rev&RAV_FO'!Y85,(RevenueTariffBasket_FO!Y17+RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85)","v":84.831924871484972},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Z17+RevenuePriceCap_FO!Z15)*'Rev&RAV_FO'!Z85,(RevenueTariffBasket_FO!Z17+RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85)","v":89.518532137645707},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AA17+RevenuePriceCap_FO!AA15)*'Rev&RAV_FO'!AA85,(RevenueTariffBasket_FO!AA17+RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85)","v":94.823748264019514},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AB17+RevenuePriceCap_FO!AB15)*'Rev&RAV_FO'!AB85,(RevenueTariffBasket_FO!AB17+RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85)","v":101.09910804477677},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AC17+RevenuePriceCap_FO!AC15)*'Rev&RAV_FO'!AC85,(RevenueTariffBasket_FO!AC17+RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85)","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AD17+RevenuePriceCap_FO!AD15)*'Rev&RAV_FO'!AD85,(RevenueTariffBasket_FO!AD17+RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85)","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AE17+RevenuePriceCap_FO!AE15)*'Rev&RAV_FO'!AE85,(RevenueTariffBasket_FO!AE17+RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85)","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AF17+RevenuePriceCap_FO!AF15)*'Rev&RAV_FO'!AF85,(RevenueTariffBasket_FO!AF17+RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85)","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AG17+RevenuePriceCap_FO!AG15)*'Rev&RAV_FO'!AG85,(RevenueTariffBasket_FO!AG17+RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85)","v":0}]
[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!R15,RevenueTariffBasket_FO!R15)*'Rev&RAV_FO'!R85","v":0.33280308999999991},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S15,RevenueTariffBasket_FO!S15)*'Rev&RAV_FO'!S85","v":0.38778024000000005},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T15,RevenueTariffBasket_FO!T15)*'Rev&RAV_FO'!T85","v":0.35555995000000001},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U15,RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85","v":0.29966664680563132},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V15,RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85","v":0.3202312100000001},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W15,RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85","v":0.33660326500000004},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X15,RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85","v":0.34501936500000008},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y15,RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85","v":0.34501936500000008},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z15,RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85","v":0.34501936500000008},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA15,RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85","v":0.34501936500000008},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB15,RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85","v":0.34501936500000002},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC15,RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD15,RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE15,RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF15,RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG15,RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Government and developer contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R27+NotPres_FO!R21)*'Rev&RAV_FO'!R85","v":13.665999999999999},{"$f":"+(ExpSummary_FO!S27+NotPres_FO!S21)*'Rev&RAV_FO'!S85","v":6.6577000000000002},{"$f":"+(ExpSummary_FO!T27+NotPres_FO!T21)*'Rev&RAV_FO'!T85","v":6.1379999999999999},{"$f":"+(ExpSummary_FO!U27+NotPres_FO!U21)*'Rev&RAV_FO'!U85","v":17.584208090000004},{"$f":"+(ExpSummary_FO!V27+NotPres_FO!V21)*'Rev&RAV_FO'!V85","v":17.142147560000002},{"$f":"+(ExpSummary_FO!W27+NotPres_FO!W21)*'Rev&RAV_FO'!W85","v":28.445343479999998},{"$f":"+(ExpSummary_FO!X27+NotPres_FO!X21)*'Rev&RAV_FO'!X85","v":21.036847590668721},{"$f":"+(ExpSummary_FO!Y27+NotPres_FO!Y21)*'Rev&RAV_FO'!Y85","v":23.245553589203968},{"$f":"+(ExpSummary_FO!Z27+NotPres_FO!Z21)*'Rev&RAV_FO'!Z85","v":25.117865844197041},{"$f":"+(ExpSummary_FO!AA27+NotPres_FO!AA21)*'Rev&RAV_FO'!AA85","v":28.970573970134396},{"$f":"+(ExpSummary_FO!AB27+NotPres_FO!AB21)*'Rev&RAV_FO'!AB85","v":32.108759709457715},{"$f":"+(ExpSummary_FO!AC27+NotPres_FO!AC21)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+(ExpSummary_FO!AD27+NotPres_FO!AD21)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+(ExpSummary_FO!AE27+NotPres_FO!AE21)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+(ExpSummary_FO!AF27+NotPres_FO!AF21)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(ExpSummary_FO!AG27+NotPres_FO!AG21)*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R24+NotPres_FO!R18)*'Rev&RAV_FO'!R85","v":5.5679999999999987},{"$f":"+(ExpSummary_FO!S24+NotPres_FO!S18)*'Rev&RAV_FO'!S85","v":4.677999999999999},{"$f":"+(ExpSummary_FO!T24+NotPres_FO!T18)*'Rev&RAV_FO'!T85","v":5.7709999999999999},{"$f":"+(ExpSummary_FO!U24+NotPres_FO!U18)*'Rev&RAV_FO'!U85","v":7.6840000000000002},{"$f":"+(ExpSummary_FO!V24+NotPres_FO!V18)*'Rev&RAV_FO'!V85","v":13.709071159999999},{"$f":"+(ExpSummary_FO!W24+NotPres_FO!W18)*'Rev&RAV_FO'!W85","v":13.863467540000002},{"$f":"+(ExpSummary_FO!X24+NotPres_FO!X18)*'Rev&RAV_FO'!X85","v":8.3417158858922793},{"$f":"+(ExpSummary_FO!Y24+NotPres_FO!Y18)*'Rev&RAV_FO'!Y85","v":11.70335281519132},{"$f":"+(ExpSummary_FO!Z24+NotPres_FO!Z18)*'Rev&RAV_FO'!Z85","v":14.339951059791192},{"$f":"+(ExpSummary_FO!AA24+NotPres_FO!AA18)*'Rev&RAV_FO'!AA85","v":16.61931583910258},{"$f":"+(ExpSummary_FO!AB24+NotPres_FO!AB18)*'Rev&RAV_FO'!AB85","v":18.23013557785421},{"$f":"+(ExpSummary_FO!AC24+NotPres_FO!AC18)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+(ExpSummary_FO!AD24+NotPres_FO!AD18)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+(ExpSummary_FO!AE24+NotPres_FO!AE18)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+(ExpSummary_FO!AF24+NotPres_FO!AF18)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(ExpSummary_FO!AG24+NotPres_FO!AG18)*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R23+NotPres_FO!R17)*'Rev&RAV_FO'!R85","v":0},{"$f":"+(ExpSummary_FO!S23+NotPres_FO!S17)*'Rev&RAV_FO'!S85","v":1.9200000000000004},{"$f":"+(ExpSummary_FO!T23+NotPres_FO!T17)*'Rev&RAV_FO'!T85","v":0},{"$f":"+(ExpSummary_FO!U23+NotPres_FO!U17)*'Rev&RAV_FO'!U85","v":9.3999999999999986E-2},{"$f":"+(ExpSummary_FO!V23+NotPres_FO!V17)*'Rev&RAV_FO'!V85","v":8.8740769999999997E-2},{"$f":"+(ExpSummary_FO!W23+NotPres_FO!W17)*'Rev&RAV_FO'!W85","v":0},{"$f":"+(ExpSummary_FO!X23+NotPres_FO!X17)*'Rev&RAV_FO'!X85","v":0},{"$f":"+(ExpSummary_FO!Y23+NotPres_FO!Y17)*'Rev&RAV_FO'!Y85","v":0},{"$f":"+(ExpSummary_FO!Z23+NotPres_FO!Z17)*'Rev&RAV_FO'!Z85","v":0},{"$f":"+(ExpSummary_FO!AA23+NotPres_FO!AA17)*'Rev&RAV_FO'!AA85","v":0},{"$f":"+(ExpSummary_FO!AB23+NotPres_FO!AB17)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+(ExpSummary_FO!AC23+NotPres_FO!AC17)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+(ExpSummary_FO!AD23+NotPres_FO!AD17)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+(ExpSummary_FO!AE23+NotPres_FO!AE17)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+(ExpSummary_FO!AF23+NotPres_FO!AF17)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(ExpSummary_FO!AG23+NotPres_FO!AG17)*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Investment income",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":-0.3965301621078765},-0.43220849999999944,-0.34352349999999943,-0.68654024000000002,-0.32730467824999998,{"$f":"+W189","v":-6.0267868299999972E-2},-4.1285028551798081E-2,-7.1719260815974156E-2,-8.3830418722806999E-2,-8.2947963174887201E-2,-8.9001709365979745E-2,{"$f":"+AC189","v":0},0,0,0,0]
[null,null,null,null,"Proceeds from asset disposal",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R28+NotPres_FO!R22)*'Rev&RAV_FO'!R85","v":0.41599999999999993},{"$f":"+(ExpSummary_FO!S28+NotPres_FO!S22)*'Rev&RAV_FO'!S85","v":0.42599999999999999},{"$f":"+(ExpSummary_FO!T28+NotPres_FO!T22)*'Rev&RAV_FO'!T85","v":0.44500000000000001},{"$f":"+(ExpSummary_FO!U28+NotPres_FO!U22)*'Rev&RAV_FO'!U85","v":0.46149089000000004},{"$f":"+(ExpSummary_FO!V28+NotPres_FO!V22)*'Rev&RAV_FO'!V85","v":0.33506999999999992},{"$f":"+(ExpSummary_FO!W28+NotPres_FO!W22)*'Rev&RAV_FO'!W85","v":0.41768185000000008},{"$f":"+(ExpSummary_FO!X28+NotPres_FO!X22)*'Rev&RAV_FO'!X85","v":0.42728853255000004},{"$f":"+(ExpSummary_FO!Y28+NotPres_FO!Y22)*'Rev&RAV_FO'!Y85","v":0.43711616879865006},{"$f":"+(ExpSummary_FO!Z28+NotPres_FO!Z22)*'Rev&RAV_FO'!Z85","v":0.44716984068101889},{"$f":"+(ExpSummary_FO!AA28+NotPres_FO!AA22)*'Rev&RAV_FO'!AA85","v":0.45745474701668237},{"$f":"+(ExpSummary_FO!AB28+NotPres_FO!AB22)*'Rev&RAV_FO'!AB85","v":0.46797620619806596},{"$f":"+(ExpSummary_FO!AC28+NotPres_FO!AC22)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+(ExpSummary_FO!AD28+NotPres_FO!AD22)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+(ExpSummary_FO!AE28+NotPres_FO!AE22)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+(ExpSummary_FO!AF28+NotPres_FO!AF22)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(ExpSummary_FO!AG28+NotPres_FO!AG22)*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Other non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!R12*'Rev&RAV_FO'!R85","v":0.18472499999999997},{"$f":"+NotPres_FO!S12*'Rev&RAV_FO'!S85","v":0.17650000000000005},{"$f":"+NotPres_FO!T12*'Rev&RAV_FO'!T85","v":0.16300000000000001},{"$f":"+NotPres_FO!U12*'Rev&RAV_FO'!U85","v":0.29306087000000003},{"$f":"+NotPres_FO!V12*'Rev&RAV_FO'!V85","v":7.1741769999999996E-2},{"$f":"+NotPres_FO!W12*'Rev&RAV_FO'!W85","v":7.0582400000000003E-2},{"$f":"+NotPres_FO!X12*'Rev&RAV_FO'!X85","v":7.2339930000000011E-2},{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y85","v":7.3726390000000017E-2},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z85","v":7.5147519999999995E-2},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA85","v":7.6597520000000002E-2},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB85","v":7.8082189999999996E-2},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC85","v":0},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD85","v":0},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE85","v":0},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF85","v":0},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Revenue adjustments 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(R83-R84)+SUM(R85:R91)","v":81.225704657892109},78.131528259999982,77.558017896796883,99.242598888140463,102.07366848410442,128.94403749195754,{"$f":"+(X83-X84)+SUM(X85:X91)","v":111.48238552898735},{"$f":"+(Y83-Y84)+SUM(Y85:Y91)","v":119.87493520886294},{"$f":"+(Z83-Z84)+SUM(Z85:Z91)","v":129.06981661859214},{"$f":"+(AA83-AA84)+SUM(AA85:AA91)","v":140.5197230120983},{"$f":"+(AB83-AB84)+SUM(AB85:AB91)","v":151.5500406539208},{"$f":"+(AC83-AC84)+SUM(AC85:AC91)","v":0},0,0,0,0]
[]
[null,null,null,null,"Expenditure from ordinary activities"]
[null,null,null,null,"Operating expenditure (prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!R13*'Rev&RAV_FO'!R85","v":50.042320879999991},{"$f":"+ExpSummary_FO!S13*'Rev&RAV_FO'!S85","v":47.059900000000006},{"$f":"+ExpSummary_FO!T13*'Rev&RAV_FO'!T85","v":40.786000000000008},{"$f":"+ExpSummary_FO!U13*'Rev&RAV_FO'!U85","v":53.055980720000001},{"$f":"+ExpSummary_FO!V13*'Rev&RAV_FO'!V85","v":51.695820320000003},{"$f":"+ExpSummary_FO!W13*'Rev&RAV_FO'!W85","v":52.757238203451429},{"$f":"+ExpSummary_FO!X13*'Rev&RAV_FO'!X85","v":56.589403035370928},{"$f":"+ExpSummary_FO!Y13*'Rev&RAV_FO'!Y85","v":58.191235365940862},{"$f":"+ExpSummary_FO!Z13*'Rev&RAV_FO'!Z85","v":60.075985988981834},{"$f":"+ExpSummary_FO!AA13*'Rev&RAV_FO'!AA85","v":61.944604869004444},{"$f":"+ExpSummary_FO!AB13*'Rev&RAV_FO'!AB85","v":64.252640614353624},{"$f":"+ExpSummary_FO!AC13*'Rev&RAV_FO'!AC85","v":48.214561946108226},{"$f":"+ExpSummary_FO!AD13*'Rev&RAV_FO'!AD85","v":49.323496870868716},{"$f":"+ExpSummary_FO!AE13*'Rev&RAV_FO'!AE85","v":50.457937298898692},{"$f":"+ExpSummary_FO!AF13*'Rev&RAV_FO'!AF85","v":51.618469856773359},{"$f":"+ExpSummary_FO!AG13*'Rev&RAV_FO'!AG85","v":52.805694663479137}]
[null,null,null,null,"Operating expenditure (non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!R14*'Rev&RAV_FO'!R85","v":0},{"$f":"+NotPres_FO!S14*'Rev&RAV_FO'!S85","v":0},{"$f":"+NotPres_FO!T14*'Rev&RAV_FO'!T85","v":0},{"$f":"+NotPres_FO!U14*'Rev&RAV_FO'!U85","v":0},{"$f":"+NotPres_FO!V14*'Rev&RAV_FO'!V85","v":0},{"$f":"+NotPres_FO!W14*'Rev&RAV_FO'!W85","v":1.4480000000000002E-2},{"$f":"+NotPres_FO!X14*'Rev&RAV_FO'!X85","v":1.4480000000000002E-2},{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y85","v":1.4480000000000002E-2},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z85","v":1.4480000000000002E-2},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA85","v":1.4480000000000002E-2},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB85","v":1.448E-2},{"$f":"+NotPres_FO!AC14*'Rev&RAV_FO'!AC85","v":0},{"$f":"+NotPres_FO!AD14*'Rev&RAV_FO'!AD85","v":0},{"$f":"+NotPres_FO!AE14*'Rev&RAV_FO'!AE85","v":0},{"$f":"+NotPres_FO!AF14*'Rev&RAV_FO'!AF85","v":0},{"$f":"+NotPres_FO!AG14*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!R17","v":15.781000000000001},{"$f":"+'Finance&Tax_FO'!S17","v":17.3081},{"$f":"+'Finance&Tax_FO'!T17","v":18.234000000000002},{"$f":"+'Finance&Tax_FO'!U17","v":18.810105620000002},{"$f":"+'Finance&Tax_FO'!V17","v":21.955463849999997},{"$f":"+'Finance&Tax_FO'!W17","v":23.233507670000005},{"$f":"+'Finance&Tax_FO'!X17","v":24.387634189593854},{"$f":"+'Finance&Tax_FO'!Y17","v":25.563683310280378},{"$f":"+'Finance&Tax_FO'!Z17","v":28.101782772009933},{"$f":"+'Finance&Tax_FO'!AA17","v":29.361140517529215},{"$f":"+'Finance&Tax_FO'!AB17","v":31.834820563504277},{"$f":"+'Finance&Tax_FO'!AC17","v":0},{"$f":"+'Finance&Tax_FO'!AD17","v":0},{"$f":"+'Finance&Tax_FO'!AE17","v":0},{"$f":"+'Finance&Tax_FO'!AF17","v":0},{"$f":"+'Finance&Tax_FO'!AG17","v":0}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R195","v":19.492685680265247},10.970969645911792,11.001352335996062,10.843662731469344,12.726339777130805,15.844996084753509,{"$f":"+X195","v":17.148313977419711},{"$f":"+Y195","v":19.564266864690648},{"$f":"+Z195","v":23.339926062003244},{"$f":"+AA195","v":27.810797619091751},{"$f":"+AB195","v":32.319649128038549},{"$f":"+AC195","v":30.376767824224885},34.306334312741541,38.487825871922055,42.935114030463097,47.662793224824917]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!R25*'Rev&RAV_FO'!R85","v":0.48899999999999993},{"$f":"Capex_FO_AC!S25*'Rev&RAV_FO'!S85","v":0.59989999999999999},{"$f":"Capex_FO_AC!T25*'Rev&RAV_FO'!T85","v":0.56399999999999995},{"$f":"Capex_FO_AC!U25*'Rev&RAV_FO'!U85","v":0.62168047000000004},{"$f":"Capex_FO_AC!V25*'Rev&RAV_FO'!V85","v":0.36265439999999999},{"$f":"Capex_FO_AC!W25*'Rev&RAV_FO'!W85","v":0.66200000000000014},{"$f":"Capex_FO_AC!X25*'Rev&RAV_FO'!X85","v":0.67722276255000013},{"$f":"Capex_FO_AC!Y25*'Rev&RAV_FO'!Y85","v":0.69279325879865006},{"$f":"Capex_FO_AC!Z25*'Rev&RAV_FO'!Z85","v":0.70873337068101883},{"$f":"Capex_FO_AC!AA25*'Rev&RAV_FO'!AA85","v":0.72502435701668244},{"$f":"Capex_FO_AC!AB25*'Rev&RAV_FO'!AB85","v":0.74169546619806603},{"$f":"Capex_FO_AC!AC25*'Rev&RAV_FO'!AC85","v":0},{"$f":"Capex_FO_AC!AD25*'Rev&RAV_FO'!AD85","v":0},{"$f":"Capex_FO_AC!AE25*'Rev&RAV_FO'!AE85","v":0},{"$f":"Capex_FO_AC!AF25*'Rev&RAV_FO'!AF85","v":0},{"$f":"Capex_FO_AC!AG25*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total expenditure from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R95:R100)","v":85.805006560265241},75.938869645911808,70.585352335996063,83.331429541469362,86.740278347130797,92.512221958204947,{"$f":"+SUM(X95:X100)","v":98.817053964934502},{"$f":"+SUM(Y95:Y100)","v":104.02645879971054},{"$f":"+SUM(Z95:Z100)","v":112.24090819367602},{"$f":"+SUM(AA95:AA100)","v":119.85604736264207},{"$f":"+SUM(AB95:AB100)","v":129.16328577209453},{"$f":"+SUM(AC95:AC100)","v":78.591329770333118},83.629831183610264,88.945763170820754,94.553583887236456,100.46848788830405]
[]
[null,null,null,null,"Profit from ordinary activities (before tax)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R92-R101","v":-4.5793019023731318},2.1926586140881739,6.9726655608008201,15.911169346671102,15.33339013697362,36.431815533752598,{"$f":"+X92-X101","v":12.665331564052849},{"$f":"+Y92-Y101","v":15.848476409152397},{"$f":"+Z92-Z101","v":16.828908424916122},{"$f":"+AA92-AA101","v":20.663675649456223},{"$f":"+AB92-AB101","v":22.386754881826278},{"$f":"+AC92-AC101","v":-78.591329770333118},-83.629831183610264,-88.945763170820754,-94.553583887236456,-100.46848788830405]
[]
[null,null,null,null,"Prima facie income tax expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!R87*R103","v":-1.3737905707119396},{"$f":"'Rev&RAV_FO'!S87*S103","v":0.65779758422645218},{"$f":"'Rev&RAV_FO'!T87*T103","v":2.0917996682402458},{"$f":"'Rev&RAV_FO'!U87*U103","v":4.7733508040013302},{"$f":"'Rev&RAV_FO'!V87*V103","v":4.6000170410920855},{"$f":"'Rev&RAV_FO'!W87*W103","v":10.92954466012578},{"$f":"'Rev&RAV_FO'!X87*X103","v":3.7995994692158543},{"$f":"'Rev&RAV_FO'!Y87*Y103","v":4.7545429227457188},{"$f":"'Rev&RAV_FO'!Z87*Z103","v":5.0486725274748361},{"$f":"'Rev&RAV_FO'!AA87*AA103","v":6.199102694836867},{"$f":"'Rev&RAV_FO'!AB87*AB103","v":6.7160264645478831},{"$f":"'Rev&RAV_FO'!AC87*AC103","v":-23.577398931099935},{"$f":"'Rev&RAV_FO'!AD87*AD103","v":-25.088949355083077},{"$f":"'Rev&RAV_FO'!AE87*AE103","v":-26.683728951246227},{"$f":"'Rev&RAV_FO'!AF87*AF103","v":-28.366075166170937},{"$f":"'Rev&RAV_FO'!AG87*AG103","v":-30.140546366491215}]
[]
[null,null,null,null,"Return to government",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R103<=0,0,R103*$F$80)","v":0},{"$f":"IF(S103<=0,0,S103*$H$80)","v":0},{"$f":"IF(T103<=0,0,T103*$H$80)","v":0},{"$f":"IF(U103<=0,0,U103*$H$80)","v":0},{"$f":"IF(V103<=0,0,V103*$H$80)","v":0},{"$f":"IF(W103<=0,0,W103*$H$80)","v":0},{"$f":"IF(X103<=0,0,X103*$J$80)","v":0},{"$f":"IF(Y103<=0,0,Y103*$J$80)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Dividend payments (offset)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R107<=0,0,IF(R107-R174<=0,0,R107-R174))","v":0},0,0,0,0,0,{"$f":"IF(X107<=0,0,IF(X107-X174<=0,0,X107-X174))","v":0},{"$f":"IF(Y107<=0,0,IF(Y107-Y174<=0,0,Y107-Y174))","v":0},{"$f":"IF(Z107<=0,0,IF(Z107-Z174<=0,0,Z107-Z174))","v":0},{"$f":"IF(AA107<=0,0,IF(AA107-AA174<=0,0,AA107-AA174))","v":0},{"$f":"IF(AB107<=0,0,IF(AB107-AB174<=0,0,AB107-AB174))","v":0},{"$f":"IF(AC107<=0,0,IF(AC107-AC174<=0,0,AC107-AC174))","v":0},0,0,0,0]
[]
[null,null,null,null,"Retained revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R103-R105-R109","v":-3.2055113316611923},1.5348610298617218,4.8808658925605748,11.137818542669772,10.733373095881534,25.50227087362682,{"$f":"X103-X105-X109","v":8.8657320948369946},{"$f":"Y103-Y105-Y109","v":11.093933486406678},{"$f":"Z103-Z105-Z109","v":11.780235897441287},{"$f":"AA103-AA105-AA109","v":14.464572954619356},{"$f":"AB103-AB105-AB109","v":15.670728417278394},{"$f":"AC103-AC105-AC109","v":-55.013930839233183},-58.540881828527191,-62.262034219574531,-66.187508721065512,-70.327941521812846]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$m, MOD"]
[]
[]
[null,null,null,"Operating Activities"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R83","v":62.120312909999988},{"$f":"+S83","v":65.093316999999985},65.740101346796877,74.112045924946088,71.374433112354424,86.543833355257533,81.990497983428156,84.831924871484972,89.518532137645707,94.823748264019514,101.09910804477677,{"$f":"+AC83","v":0},0,0,0,0]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R90","v":0.18472499999999997},0.17650000000000005,0.16300000000000001,0.29306087000000003,7.1741769999999996E-2,7.0582400000000003E-2,{"$f":"+X90","v":7.2339930000000011E-2},{"$f":"+Y90","v":7.3726390000000017E-2},{"$f":"+Z90","v":7.5147519999999995E-2},{"$f":"+AA90","v":7.6597520000000002E-2},{"$f":"+AB90","v":7.8082189999999996E-2},{"$f":"+AC90","v":0},0,0,0,0]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R86","v":5.5679999999999987},4.677999999999999,5.7709999999999999,7.6840000000000002,13.709071159999999,13.863467540000002,{"$f":"+X86","v":8.3417158858922793},11.70335281519132,14.339951059791192,16.61931583910258,18.23013557785421,{"$f":"+AC86","v":0},0,0,0,0]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R87","v":0},1.9200000000000004,0,9.3999999999999986E-2,8.8740769999999997E-2,0,0,0,0,0,0,{"$f":"+AC87","v":0},0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R84","v":-0.33280308999999991},-0.38778024000000005,-0.35555995000000001,-0.29966664680563132,-0.3202312100000001,-0.33660326500000004,{"$f":"-X84","v":-0.34501936500000008},{"$f":"-Y84","v":-0.34501936500000008},{"$f":"-Z84","v":-0.34501936500000008},{"$f":"-AA84","v":-0.34501936500000008},{"$f":"-AB84","v":-0.34501936500000002},{"$f":"-AC84","v":0},0,0,0,0]
[]
[null,null,null,null,"Payments to suppliers and employees (opex)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(R95:R96)","v":-50.042320879999991},-47.059900000000006,-40.786000000000008,-53.055980720000001,-51.695820320000003,-52.771718203451428,{"$f":"-SUM(X95:X96)","v":-56.603883035370927},{"$f":"-SUM(Y95:Y96)","v":-58.205715365940861},{"$f":"-SUM(Z95:Z96)","v":-60.090465988981833},{"$f":"-SUM(AA95:AA96)","v":-61.959084869004442},{"$f":"-SUM(AB95:AB96)","v":-64.26712061435363},{"$f":"-SUM(AC95:AC96)","v":-48.214561946108226},-49.323496870868716,-50.457937298898692,-51.618469856773359,-52.805694663479137]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R174","v":-2.8372199139900536},0,-0.23628718346669864,-4.3828622030013324,-5.7178173680920814,-9.8961846526339006,{"$f":"-X174","v":-1.725597597334348},{"$f":"-Y174","v":-3.2067389549700764},{"$f":"-Z174","v":-4.1821416789574544},{"$f":"-AA174","v":-5.3119151582464914},{"$f":"-AB174","v":-5.8647275814588911},{"$f":"-AC174","v":0},0,0,0,0]
[null,null,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":-0.3965301621078765},-0.43220849999999944,-0.34352349999999943,-0.68654024000000002,-0.32730467824999998,-6.0267868299999972E-2,{"$f":"+X189","v":-4.1285028551798081E-2},{"$f":"+Y189","v":-7.1719260815974156E-2},{"$f":"+Z189","v":-8.3830418722806999E-2},{"$f":"+AA189","v":-8.2947963174887201E-2},{"$f":"+AB189","v":-8.9001709365979745E-2},{"$f":"+AC189","v":0},0,0,0,0]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-19.492685680265247},-10.970969645911792,-11.001352335996062,-10.843662731469344,-12.726339777130805,-15.844996084753509,{"$f":"-X195","v":-17.148313977419711},{"$f":"-Y195","v":-19.564266864690648},{"$f":"-Z195","v":-23.339926062003244},{"$f":"-AA195","v":-27.810797619091751},{"$f":"-AB195","v":-32.319649128038549},{"$f":"-AC195","v":-30.376767824224885},-34.306334312741541,-38.487825871922055,-42.935114030463097,-47.662793224824917]
[null,null,null,null,"Operating Adjustments 3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R41","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net cash inflows from operating activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R122:R132)","v":-5.2285218163631733},13.016958614088194,18.951378377334102,12.914394253669776,14.456473458881531,21.568113221118708,{"$f":"+SUM(X122:X132)","v":14.540454795643655},{"$f":"+SUM(Y122:Y132)","v":15.215544265258739},{"$f":"+SUM(Z122:Z132)","v":15.892247203771561},{"$f":"+SUM(AA122:AA132)","v":16.009896648604531},{"$f":"+SUM(AB122:AB132)","v":16.521807414413935},{"$f":"+SUM(AC122:AC132)","v":-78.591329770333118},-83.629831183610264,-88.945763170820754,-94.553583887236456,-100.46848788830405]
[]
[null,null,null,"Investing activities"]
[null,null,null,null,"Payment for property, plant, equipment and WIP (capex)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-('Rev&RAV_FO'!R38+NotPres_FO!R16)*'Rev&RAV_FO'!R85","v":-23.724458999999996},{"$f":"-('Rev&RAV_FO'!S38+NotPres_FO!S16)*'Rev&RAV_FO'!S85","v":-19.495000000000005},{"$f":"-('Rev&RAV_FO'!T38+NotPres_FO!T16)*'Rev&RAV_FO'!T85","v":-17.536999999999999},{"$f":"-('Rev&RAV_FO'!U38+NotPres_FO!U16)*'Rev&RAV_FO'!U85","v":-35.582000000000001},{"$f":"-('Rev&RAV_FO'!V38+NotPres_FO!V16)*'Rev&RAV_FO'!V85","v":-64.772387729999991},{"$f":"-('Rev&RAV_FO'!W38+NotPres_FO!W16)*'Rev&RAV_FO'!W85","v":-70.424669669669669},{"$f":"-('Rev&RAV_FO'!X55+NotPres_FO!X16)*'Rev&RAV_FO'!X85","v":-60.143412041499303},{"$f":"-('Rev&RAV_FO'!Y55+NotPres_FO!Y16)*'Rev&RAV_FO'!Y85","v":-75.709305193244418},{"$f":"-('Rev&RAV_FO'!Z55+NotPres_FO!Z16)*'Rev&RAV_FO'!Z85","v":-85.938252569784339},{"$f":"-('Rev&RAV_FO'!AA55+NotPres_FO!AA16)*'Rev&RAV_FO'!AA85","v":-84.033698834831128},{"$f":"-('Rev&RAV_FO'!AB55+NotPres_FO!AB16)*'Rev&RAV_FO'!AB85","v":-84.586536996393548},{"$f":"-('Rev&RAV_FO'!AC55+NotPres_FO!AC16)*'Rev&RAV_FO'!AC85","v":0},{"$f":"-('Rev&RAV_FO'!AD55+NotPres_FO!AD16)*'Rev&RAV_FO'!AD85","v":0},{"$f":"-('Rev&RAV_FO'!AE55+NotPres_FO!AE16)*'Rev&RAV_FO'!AE85","v":0},{"$f":"-('Rev&RAV_FO'!AF55+NotPres_FO!AF16)*'Rev&RAV_FO'!AF85","v":0},{"$f":"-('Rev&RAV_FO'!AG55+NotPres_FO!AG16)*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Proceeds from sale of property, plant and equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R89","v":0.41599999999999993},0.42599999999999999,0.44500000000000001,0.46149089000000004,0.33506999999999992,0.41768185000000008,{"$f":"+X89","v":0.42728853255000004},{"$f":"+Y89","v":0.43711616879865006},{"$f":"+Z89","v":0.44716984068101889},{"$f":"+AA89","v":0.45745474701668237},{"$f":"+AB89","v":0.46797620619806596},{"$f":"+AC89","v":0},0,0,0,0]
[null,null,null,null,"Investing adjustments 4",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net cash (outflow) from investing activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R136:R138)","v":-23.308458999999996},-19.069000000000006,-17.091999999999999,-35.12050911,-64.43731772999999,-70.006987819669675,{"$f":"+SUM(X136:X138)","v":-59.716123508949302},{"$f":"+SUM(Y136:Y138)","v":-75.272189024445765},{"$f":"+SUM(Z136:Z138)","v":-85.491082729103326},{"$f":"+SUM(AA136:AA138)","v":-83.576244087814445},{"$f":"+SUM(AB136:AB138)","v":-84.118560790195488},{"$f":"+SUM(AC136:AC138)","v":0},0,0,0,0]
[]
[null,null,null,"Dividend payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R109","v":0},0,0,0,0,0,{"$f":"-X109","v":0},{"$f":"-Y109","v":0},{"$f":"-Z109","v":0},{"$f":"-AA109","v":0},{"$f":"-AB109","v":0},{"$f":"-AC109","v":0},0,0,0,0]
[]
[null,null,null,"Net cash (outflow) for cash or debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R133+R139+R141","v":-28.536980816363169},-6.0520413859118118,1.859378377334103,-22.206114856330224,-49.980844271118457,-48.438874598550967,{"$f":"X133+X139+X141","v":-45.175668713305647},{"$f":"Y133+Y139+Y141","v":-60.056644759187023},{"$f":"Z133+Z139+Z141","v":-69.598835525331765},{"$f":"AA133+AA139+AA141","v":-67.56634743920992},{"$f":"AB133+AB139+AB141","v":-67.59675337578156},{"$f":"AC133+AC139+AC141","v":-78.591329770333118},-83.629831183610264,-88.945763170820754,-94.553583887236456,-100.46848788830405]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash and debt"]
[]
[]
[null,null,null,"Target cash balance"]
[]
[null,null,null,"Target Cash ($)"]
[null,null,null,"Cash at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q157","v":3.5345238060398545},0,0,0,0,0,{"$f":"+W157","v":0},{"$f":"+X157","v":0},{"$f":"+Y157","v":0},{"$f":"+Z157","v":0},{"$f":"+AA157","v":0},{"$f":"+AB157","v":0},0,0,0,0]
[null,null,null,"Increase in Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R159-R143+(R154-R155)>=0,R154-R155,R143-R159)","v":-3.5345238060398545},0,0,0,0,0,{"$f":"IF(X159-X143+(X154-X155)>=0,X154-X155,X143-X159)","v":0},{"$f":"IF(Y159-Y143+(Y154-Y155)>=0,Y154-Y155,Y143-Y159)","v":0},{"$f":"IF(Z159-Z143+(Z154-Z155)>=0,Z154-Z155,Z143-Z159)","v":0},{"$f":"IF(AA159-AA143+(AA154-AA155)>=0,AA154-AA155,AA143-AA159)","v":0},{"$f":"IF(AB159-AB143+(AB154-AB155)>=0,AB154-AB155,AB143-AB159)","v":0},{"$f":"IF(AC159-AC143+(AC154-AC155)>=0,AC154-AC155,AC143-AC159)","v":0},0,0,0,0]
[null,null,null,"Cash at the end of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!AL3","v":3.5345238060398545},{"$f":"+R155+R156","v":0},0,0,0,0,0,{"$f":"+X155+X156","v":0},{"$f":"+Y155+Y156","v":0},{"$f":"+Z155+Z156","v":0},{"$f":"+AA155+AA156","v":0},{"$f":"+AB155+AB156","v":0},{"$f":"+AC155+AC156","v":0},0,0,0,0]
[]
[null,null,null,"Debt at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q161","v":147.72015292678117},172.72260993710449,178.77465132301631,176.9152729456822,199.12138780201244,249.10223207313089,{"$f":"+W161","v":297.54110667168186},{"$f":"+X161","v":342.7167753849875},{"$f":"+Y161","v":402.77342014417451},{"$f":"+Z161","v":472.37225566950627},{"$f":"+AA161","v":539.93860310871617},{"$f":"+AB161","v":607.5353564844977},686.12668625483082,769.75651743844105,858.70228060926183,953.25586449649825]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(R143-R156)","v":25.002457010323315},6.0520413859118118,-1.859378377334103,22.206114856330224,49.980844271118457,48.438874598550967,{"$f":"-(X143-X156)","v":45.175668713305647},{"$f":"-(Y143-Y156)","v":60.056644759187023},{"$f":"-(Z143-Z156)","v":69.598835525331765},{"$f":"-(AA143-AA156)","v":67.56634743920992},{"$f":"-(AB143-AB156)","v":67.59675337578156},{"$f":"-(AC143-AC156)","v":78.591329770333118},83.629831183610264,88.945763170820754,94.553583887236456,100.46848788830405]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!AM3","v":147.72015292678117},{"$f":"+R159+R160","v":172.72260993710449},178.77465132301631,176.9152729456822,199.12138780201244,249.10223207313089,297.54110667168186,{"$f":"+X159+X160","v":342.7167753849875},{"$f":"+Y159+Y160","v":402.77342014417451},{"$f":"+Z159+Z160","v":472.37225566950627},{"$f":"+AA159+AA160","v":539.93860310871617},{"$f":"+AB159+AB160","v":607.5353564844977},{"$f":"+AC159+AC160","v":686.12668625483082},769.75651743844105,858.70228060926183,953.25586449649825,1053.7243523848024]
[]
[]
[null,null,null,"TAX PAYABLE CALCULATION"]
[null,null,null,null,"Revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R83,R85:R86,R88:R90)-R84","v":81.225704657892109},76.211528259999994,77.558017896796869,99.148598888140455,101.98492771410442,128.94403749195752,{"$f":"+SUM(X83,X85:X86,X88:X90)-X84","v":111.48238552898735},{"$f":"+SUM(Y83,Y85:Y86,Y88:Y90)-Y84","v":119.87493520886295},{"$f":"+SUM(Z83,Z85:Z86,Z88:Z90)-Z84","v":129.06981661859214},{"$f":"+SUM(AA83,AA85:AA86,AA88:AA90)-AA84","v":140.51972301209827},{"$f":"+SUM(AB83,AB85:AB86,AB88:AB90)-AB84","v":151.55004065392077},{"$f":"+SUM(AC83,AC85:AC86,AC88:AC90)-AC84","v":0},0,0,0,0]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R128","v":-50.042320879999991},-47.059900000000006,-40.786000000000008,-53.055980720000001,-51.695820320000003,-52.771718203451428,{"$f":"+X128","v":-56.603883035370927},{"$f":"+Y128","v":-58.205715365940861},{"$f":"+Z128","v":-60.090465988981833},{"$f":"+AA128","v":-61.959084869004442},{"$f":"+AB128","v":-64.26712061435363},{"$f":"+AC128","v":-48.214561946108226},-49.323496870868716,-50.457937298898692,-51.618469856773359,-52.805694663479137]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-19.492685680265247},-10.970969645911792,-11.001352335996062,-10.843662731469344,-12.726339777130805,-15.844996084753509,{"$f":"-X195","v":-17.148313977419711},{"$f":"-Y195","v":-19.564266864690648},{"$f":"-Z195","v":-23.339926062003244},{"$f":"-AA195","v":-27.810797619091751},{"$f":"-AB195","v":-32.319649128038549},{"$f":"-AC195","v":-30.376767824224885},-34.306334312741541,-38.487825871922055,-42.935114030463097,-47.662793224824917]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Finance&Tax_FO'!R18","v":0},{"$f":"-'Finance&Tax_FO'!S18","v":-21.838483180000001},{"$f":"-'Finance&Tax_FO'!T18","v":-21.325217049999999},{"$f":"-'Finance&Tax_FO'!U18","v":-20.639414760000001},{"$f":"-'Finance&Tax_FO'!V18","v":-18.503376390000003},{"$f":"-'Finance&Tax_FO'!W18","v":-27.340041028306242},{"$f":"-SUM('Rev&RAV_FO'!X112:X113)","v":-31.978196525082218},{"$f":"-SUM('Rev&RAV_FO'!Y112:Y113)","v":-31.415823128331184},{"$f":"-SUM('Rev&RAV_FO'!Z112:Z113)","v":-31.698952304415549},{"$f":"-SUM('Rev&RAV_FO'!AA112:AA113)","v":-33.043456663180436},{"$f":"-SUM('Rev&RAV_FO'!AB112:AB113)","v":-35.414178973332291},{"$f":"-SUM('Rev&RAV_FO'!AC112:AC113)","v":-13.71499332561719},{"$f":"-SUM('Rev&RAV_FO'!AD112:AD113)","v":-12.390825640665078},{"$f":"-SUM('Rev&RAV_FO'!AE112:AE113)","v":-11.263379879502086},{"$f":"-SUM('Rev&RAV_FO'!AF112:AF113)","v":-10.579518156721651},{"$f":"-SUM('Rev&RAV_FO'!AG112:AG113)","v":-9.4909945330786343}]
[null,null,null,null,"less Tax Losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q172<0,Q172,0)","v":-2.2332983843266923},{"$f":"-'Finance&Tax_FO'!S20","v":0},{"$f":"IF(S172<0,S172,0)","v":-3.657824565911806},0,0,0,{"$f":"-'Finance&Tax_FO'!X20","v":0},{"$f":"IF(X172<0,X172,0)","v":0},{"$f":"IF(Y172<0,Y172,0)","v":0},{"$f":"IF(Z172<0,Z172,0)","v":0},{"$f":"IF(AA172<0,AA172,0)","v":0},{"$f":"IF(AB172<0,AB172,0)","v":0},-92.306323095950304,-188.32697992022565,-288.53612297054849,-393.66922501450659]
[null,null,null,null,"add taxable income adjustment"]
[]
[null,null,null,null,"Taxable Income",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!AN3","v":-2.2332983843266923},{"$f":"+SUM(R165:R171)","v":9.4573997133001786},-3.657824565911806,0.78762394488899545,14.609540676671109,19.059391226973606,32.987282175446339,{"$f":"+SUM(X165:X171)","v":5.7519919911144939},{"$f":"+SUM(Y165:Y171)","v":10.689129849900254},{"$f":"+SUM(Z165:Z171)","v":13.940472263191516},{"$f":"+SUM(AA165:AA171)","v":17.706383860821639},{"$f":"+SUM(AB165:AB171)","v":19.549091938196305},{"$f":"+SUM(AC165:AC171)","v":-92.306323095950304},-188.32697992022565,-288.53612297054849,-393.66922501450659,-503.62870743588928]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!R87*R172,0)","v":2.8372199139900536},{"$f":"MAX('Rev&RAV_FO'!S87*S172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!T87*T172,0)","v":0.23628718346669864},{"$f":"MAX('Rev&RAV_FO'!U87*U172,0)","v":4.3828622030013324},{"$f":"MAX('Rev&RAV_FO'!V87*V172,0)","v":5.7178173680920814},{"$f":"MAX('Rev&RAV_FO'!W87*W172,0)","v":9.8961846526339006},{"$f":"MAX('Rev&RAV_FO'!X87*X172,0)","v":1.725597597334348},{"$f":"MAX('Rev&RAV_FO'!Y87*Y172,0)","v":3.2067389549700764},{"$f":"MAX('Rev&RAV_FO'!Z87*Z172,0)","v":4.1821416789574544},{"$f":"MAX('Rev&RAV_FO'!AA87*AA172,0)","v":5.3119151582464914},{"$f":"MAX('Rev&RAV_FO'!AB87*AB172,0)","v":5.8647275814588911},{"$f":"MAX('Rev&RAV_FO'!AC87*AC172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AD87*AD172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AE87*AE172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AF87*AF172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AG87*AG172,0)","v":0}]
[]
[]
[]
[]
[]
[null,null,null,"Interest adjustments"]
[]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,"Marginal Interest Rate - Borrowings",null,{"$f":"F70","v":6.3300000000000009E-2},null,{"$f":"H70","v":6.5000000000000002E-2},null,{"$f":"J70","v":0.05}]
[null,null,null,"Marginal Interest Rate - Cash",null,{"$f":"F71","v":5.8300000000000012E-2},null,{"$f":"H71","v":4.4999999999999998E-2},null,{"$f":"J71","v":3.5000000000000003E-2}]
[]
[null,null,null,"Forecast Cash (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R12*'Rev&RAV_FO'!R85","v":12.462999999999997},{"$f":"'Finance&Tax_FO'!S12*'Rev&RAV_FO'!S85","v":12.17129999999999},{"$f":"'Finance&Tax_FO'!T12*'Rev&RAV_FO'!T85","v":9.8782999999999888},{"$f":"'Finance&Tax_FO'!U12*'Rev&RAV_FO'!U85","v":20.321000000000002},{"$f":"'Finance&Tax_FO'!V12*'Rev&RAV_FO'!V85","v":7.6124628500000009},{"$f":"'Finance&Tax_FO'!W12*'Rev&RAV_FO'!W85","v":1.5970637399999994},{"$f":"'Finance&Tax_FO'!X12*'Rev&RAV_FO'!X85","v":1.5224293871942309},{"$f":"'Finance&Tax_FO'!Y12*'Rev&RAV_FO'!Y85","v":2.3919788804564042},{"$f":"'Finance&Tax_FO'!Z12*'Rev&RAV_FO'!Z85","v":2.7380119635087712},{"$f":"'Finance&Tax_FO'!AA12*'Rev&RAV_FO'!AA85","v":2.7127989478539196},{"$f":"'Finance&Tax_FO'!AB12*'Rev&RAV_FO'!AB85","v":2.8857631247422781},{"$f":"'Finance&Tax_FO'!AC12*'Rev&RAV_FO'!AC85","v":0},{"$f":"'Finance&Tax_FO'!AD12*'Rev&RAV_FO'!AD85","v":0},{"$f":"'Finance&Tax_FO'!AE12*'Rev&RAV_FO'!AE85","v":0},{"$f":"'Finance&Tax_FO'!AF12*'Rev&RAV_FO'!AF85","v":0},{"$f":"'Finance&Tax_FO'!AG12*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,"Adjusted Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R155","v":3.5345238060398545},0,0,0,0,0,{"$f":"+X155","v":0},{"$f":"+Y155","v":0},{"$f":"+Z155","v":0},{"$f":"+AA155","v":0},{"$f":"+AB155","v":0},{"$f":"+AC155","v":0},0,0,0,0]
[null,null,null,"Forecast Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R13*'Rev&RAV_FO'!R85","v":0.12399999999999997},{"$f":"'Finance&Tax_FO'!S13*'Rev&RAV_FO'!S85","v":0.11550000000000002},{"$f":"'Finance&Tax_FO'!T13*'Rev&RAV_FO'!T85","v":0.10100000000000001},{"$f":"'Finance&Tax_FO'!U13*'Rev&RAV_FO'!U85","v":0.22790476000000004},{"$f":"'Finance&Tax_FO'!V13*'Rev&RAV_FO'!V85","v":1.525615E-2},{"$f":"'Finance&Tax_FO'!W13*'Rev&RAV_FO'!W85","v":1.1600000000000001E-2},{"$f":"'Finance&Tax_FO'!X13*'Rev&RAV_FO'!X85","v":1.2E-2},{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y85","v":1.2000000000000002E-2},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z85","v":1.2E-2},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA85","v":1.2E-2},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB85","v":1.2E-2},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC85","v":0},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD85","v":0},{"$f":"'Finance&Tax_FO'!AE13*'Rev&RAV_FO'!AE85","v":0},{"$f":"'Finance&Tax_FO'!AF13*'Rev&RAV_FO'!AF85","v":0},{"$f":"'Finance&Tax_FO'!AG13*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,"Adjusted Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R188+(R187-R186)*$F$184","v":-0.3965301621078765},{"$f":"S188+(S187-S186)*$H$184","v":-0.43220849999999944},{"$f":"T188+(T187-T186)*$H$184","v":-0.34352349999999943},{"$f":"U188+(U187-U186)*$H$184","v":-0.68654024000000002},{"$f":"V188+(V187-V186)*$H$184","v":-0.32730467824999998},{"$f":"W188+(W187-W186)*$H$184","v":-6.0267868299999972E-2},{"$f":"X188+(X187-X186)*$J$184","v":-4.1285028551798081E-2},{"$f":"Y188+(Y187-Y186)*$J$184","v":-7.1719260815974156E-2},{"$f":"Z188+(Z187-Z186)*$J$184","v":-8.3830418722806999E-2},-8.2947963174887201E-2,-8.9001709365979745E-2,{"$f":"AC188+(AC187-AC186)*$J$184","v":0},{"$f":"AD188+(AD187-AD186)*$J$184","v":0},{"$f":"AE188+(AE187-AE186)*$J$184","v":0},{"$f":"AF188+(AF187-AF186)*$J$184","v":0},{"$f":"AG188+(AG187-AG186)*$J$184","v":0}]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R14*'Rev&RAV_FO'!R85","v":0},{"$f":"'Finance&Tax_FO'!S14*'Rev&RAV_FO'!S85","v":169},{"$f":"'Finance&Tax_FO'!T14*'Rev&RAV_FO'!T85","v":174},{"$f":"'Finance&Tax_FO'!U14*'Rev&RAV_FO'!U85","v":181},{"$f":"'Finance&Tax_FO'!V14*'Rev&RAV_FO'!V85","v":181.00000000000003},{"$f":"'Finance&Tax_FO'!W14*'Rev&RAV_FO'!W85","v":213.25},{"$f":"'Finance&Tax_FO'!X14*'Rev&RAV_FO'!X85","v":257.64999999999998},{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y85","v":308.75},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z85","v":362.15},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA85","v":423.15},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB85","v":485.84999999999997},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC85","v":0},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD85","v":0},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE85","v":0},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF85","v":0},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R159","v":147.72015292678117},172.72260993710449,178.77465132301631,176.9152729456822,199.12138780201244,249.10223207313089,{"$f":"+X159","v":297.54110667168186},{"$f":"+Y159","v":342.7167753849875},{"$f":"+Z159","v":402.77342014417451},{"$f":"+AA159","v":472.37225566950627},{"$f":"+AB159","v":539.93860310871617},{"$f":"+AC159","v":607.5353564844977},686.12668625483082,769.75651743844105,858.70228060926183,953.25586449649825]
[null,null,null,"Forecast Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R15*'Rev&RAV_FO'!R85","v":10.141999999999998},{"$f":"'Finance&Tax_FO'!S15*'Rev&RAV_FO'!S85","v":10.728999999999999},{"$f":"'Finance&Tax_FO'!T15*'Rev&RAV_FO'!T85","v":10.691000000000001},{"$f":"'Finance&Tax_FO'!U15*'Rev&RAV_FO'!U85","v":11.10916999},{"$f":"'Finance&Tax_FO'!V15*'Rev&RAV_FO'!V85","v":11.548449569999999},{"$f":"'Finance&Tax_FO'!W15*'Rev&RAV_FO'!W85","v":13.514601000000001},{"$f":"'Finance&Tax_FO'!X15*'Rev&RAV_FO'!X85","v":15.153758643835618},{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y85","v":17.865928095441273},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z85","v":21.308755054794517},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA85","v":25.349684835616436},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB85","v":29.615218972602737},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC85","v":0},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD85","v":0},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE85","v":0},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF85","v":0},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,"Interest paid adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Adjusted Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R194+R193+(R192-R191)*$F$183","v":19.492685680265247},{"$f":"S194+S193+(S192-S191)*$H$183","v":10.970969645911792},{"$f":"T194+T193+(T192-T191)*$H$183","v":11.001352335996062},{"$f":"U194+U193+(U192-U191)*$H$183","v":10.843662731469344},{"$f":"V194+V193+(V192-V191)*$H$183","v":12.726339777130805},{"$f":"W194+W193+(W192-W191)*$H$183","v":15.844996084753509},{"$f":"X194+X193+(X192-X191)*$J$183","v":17.148313977419711},{"$f":"Y194+Y193+(Y192-Y191)*$J$183","v":19.564266864690648},23.339926062003244,27.810797619091751,32.319649128038549,{"$f":"AC194+AC193+(AC192-AC191)*$J$183","v":30.376767824224885},{"$f":"AD194+AD193+(AD192-AD191)*$J$183","v":34.306334312741541},{"$f":"AE194+AE193+(AE192-AE191)*$J$183","v":38.487825871922055},{"$f":"AF194+AF193+(AF192-AF191)*$J$183","v":42.935114030463097},{"$f":"AG194+AG193+(AG192-AG191)*$J$183","v":47.662793224824917}]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($m)"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R83","v":62.120312909999988},{"$f":"+S83","v":65.093316999999985},65.740101346796877,74.112045924946088,71.374433112354424,86.543833355257533,81.990497983428156,84.831924871484972,89.518532137645707,94.823748264019514,101.09910804477677,{"$f":"+AC83","v":0},0,0,0,0]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R86","v":5.5679999999999987},4.677999999999999,5.7709999999999999,7.6840000000000002,13.709071159999999,13.863467540000002,8.3417158858922793,11.70335281519132,14.339951059791192,16.61931583910258,18.23013557785421,{"$f":"+AC86","v":0},0,0,0,0]
[null,null,null,null,"plus non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R90","v":0.18472499999999997},0.17650000000000005,0.16300000000000001,0.29306087000000003,7.1741769999999996E-2,7.0582400000000003E-2,{"$f":"+X90","v":7.2339930000000011E-2},{"$f":"+Y90","v":7.3726390000000017E-2},{"$f":"+Z90","v":7.5147519999999995E-2},{"$f":"+AA90","v":7.6597520000000002E-2},{"$f":"+AB90","v":7.8082189999999996E-2},{"$f":"+AC90","v":0},0,0,0,0]
[null,null,null,null,"plus operating adjustments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R132","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AC132","v":0},0,0,0,0]
[null,null,null,null,"less Income not received",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R84","v":-0.33280308999999991},-0.38778024000000005,-0.35555995000000001,-0.29966664680563132,-0.3202312100000001,-0.33660326500000004,{"$f":"-X84","v":-0.34501936500000008},{"$f":"-Y84","v":-0.34501936500000008},{"$f":"-Z84","v":-0.34501936500000008},{"$f":"-AA84","v":-0.34501936500000008},{"$f":"-AB84","v":-0.34501936500000002},{"$f":"-AC84","v":0},0,0,0,0]
[null,null,null,null,"less Total operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R128","v":-50.042320879999991},-47.059900000000006,-40.786000000000008,-53.055980720000001,-51.695820320000003,-52.771718203451428,{"$f":"+X128","v":-56.603883035370927},{"$f":"+Y128","v":-58.205715365940861},{"$f":"+Z128","v":-60.090465988981833},{"$f":"+AA128","v":-61.959084869004442},{"$f":"+AB128","v":-64.26712061435363},{"$f":"+AC128","v":-48.214561946108226},-49.323496870868716,-50.457937298898692,-51.618469856773359,-52.805694663479137]
[null,null,null,null,"less Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R174","v":-2.8372199139900536},0,-0.23628718346669864,-4.3828622030013324,-5.7178173680920814,-9.8961846526339006,{"$f":"-X174","v":-1.725597597334348},{"$f":"-Y174","v":-3.2067389549700764},{"$f":"-Z174","v":-4.1821416789574544},{"$f":"-AA174","v":-5.3119151582464914},{"$f":"-AB174","v":-5.8647275814588911},{"$f":"-AC174","v":0},0,0,0,0]
[null,null,null,null,"plus Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":-0.3965301621078765},-0.43220849999999944,-0.34352349999999943,-0.68654024000000002,-0.32730467824999998,-6.0267868299999972E-2,{"$f":"+X189","v":-4.1285028551798081E-2},{"$f":"+Y189","v":-7.1719260815974156E-2},{"$f":"+Z189","v":-8.3830418722806999E-2},{"$f":"+AA189","v":-8.2947963174887201E-2},{"$f":"+AB189","v":-8.9001709365979745E-2},{"$f":"+AC189","v":0},0,0,0,0]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-19.492685680265247},-10.970969645911792,-11.001352335996062,-10.843662731469344,-12.726339777130805,-15.844996084753509,{"$f":"-X195","v":-17.148313977419711},{"$f":"-Y195","v":-19.564266864690648},{"$f":"-Z195","v":-23.339926062003244},{"$f":"-AA195","v":-27.810797619091751},{"$f":"-AB195","v":-32.319649128038549},{"$f":"-AC195","v":-30.376767824224885},-34.306334312741541,-38.487825871922055,-42.935114030463097,-47.662793224824917]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R205:R214)","v":-5.2285218163631733},11.096958614088193,18.951378377334102,12.820394253669782,14.36773268888153,21.568113221118708,14.540454795643655,15.215544265258739,15.892247203771561,16.009896648604531,16.521807414413935,{"$f":"+SUM(AC205:AC214)","v":-78.591329770333118},-83.629831183610264,-88.945763170820754,-94.553583887236456,-100.46848788830405]
[]
[null,null,null,"Primary Indicator"]
[]
[null,null,null,"FFO interest cover (times)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":-5.2285218163631733},11.096958614088193,18.951378377334102,12.820394253669782,14.36773268888153,21.568113221118708,14.540454795643655,15.215544265258739,15.892247203771561,16.009896648604531,16.521807414413935,-78.591329770333118,-83.629831183610264,-88.945763170820754,-94.553583887236456,-100.46848788830405]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R213","v":19.492685680265247},10.970969645911792,11.001352335996062,10.843662731469344,12.726339777130805,15.844996084753509,17.148313977419711,19.564266864690648,23.339926062003244,27.810797619091751,32.319649128038549,30.376767824224885,34.306334312741541,38.487825871922055,42.935114030463097,47.662793224824917]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R212","v":0.3965301621078765},0.43220849999999944,0.34352349999999943,0.68654024000000002,0.32730467824999998,6.0267868299999972E-2,4.1285028551798081E-2,7.1719260815974156E-2,8.3830418722806999E-2,8.2947963174887201E-2,8.9001709365979745E-2,0,0,0,0,0]
[null,null,null,null,"divided by Net interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R221+R222","v":19.889215842373122},11.403178145911792,11.344875835996062,11.530202971469343,13.053644455380805,15.90526395305351,{"$f":"+X221+X222","v":17.189599005971509},{"$f":"+Y221+Y222","v":19.635986125506623},{"$f":"+Z221+Z222","v":23.423756480726052},{"$f":"+AA221+AA222","v":27.893745582266639},{"$f":"+AB221+AB222","v":32.408650837404529},{"$f":"+AC221+AC222","v":30.376767824224885},34.306334312741541,38.487825871922055,42.935114030463097,47.662793224824917]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(R220:R222)/R223),0,SUM(R220:R222)/R223)","v":0.73711774974938771},1.9731461240098767,2.6704791353646575,2.1118966669878168,2.1006683028630406,2.3560361704640584,{"$f":"+IF(ISERROR(SUM(X220:X222)/X223),0,SUM(X220:X222)/X223)","v":1.8458867941359443},{"$f":"+IF(ISERROR(SUM(Y220:Y222)/Y223),0,SUM(Y220:Y222)/Y223)","v":1.7748805773240057},{"$f":"+IF(ISERROR(SUM(Z220:Z222)/Z223),0,SUM(Z220:Z222)/Z223)","v":1.6784670604327832},{"$f":"+IF(ISERROR(SUM(AA220:AA222)/AA223),0,SUM(AA220:AA222)/AA223)","v":1.5739600872671173},{"$f":"+IF(ISERROR(SUM(AB220:AB222)/AB223),0,SUM(AB220:AB222)/AB223)","v":1.5097962114283772},{"$f":"+IF(ISERROR(SUM(AC220:AC222)/AC223),0,SUM(AC220:AC222)/AC223)","v":-1.5872183052884927},-1.4377373117520671,-1.3110103300407305,-1.2022436884678889,-1.1079018053850769]
[]
[null,null,null,"Secondary Indicators"]
[]
[null,null,null,"Net Debt / RAV (Gearing) (%)"]
[null,null,null,null,"Interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R192","v":147.72015292678117},172.72260993710449,178.77465132301631,176.9152729456822,199.12138780201244,249.10223207313089,297.54110667168186,342.7167753849875,402.77342014417451,472.37225566950627,539.93860310871617,607.5353564844977,686.12668625483082,769.75651743844105,858.70228060926183,953.25586449649825]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R187","v":-3.5345238060398545},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"divided by Average regulatory asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM('Rev&RAV_FO'!R45,'Rev&RAV_FO'!R62)*'Rev&RAV_FO'!R85","v":276.72619001598071},{"$f":"+SUM('Rev&RAV_FO'!S45,'Rev&RAV_FO'!S62)*'Rev&RAV_FO'!S85","v":293.6486961096702},{"$f":"+SUM('Rev&RAV_FO'!T45,'Rev&RAV_FO'!T62)*'Rev&RAV_FO'!T85","v":309.72286134999541},{"$f":"+SUM('Rev&RAV_FO'!U45,'Rev&RAV_FO'!U62)*'Rev&RAV_FO'!U85","v":328.23186971168815},{"$f":"+SUM('Rev&RAV_FO'!V45,'Rev&RAV_FO'!V62)*'Rev&RAV_FO'!V85","v":366.04774508402784},{"$f":"+SUM('Rev&RAV_FO'!W45,'Rev&RAV_FO'!W62)*'Rev&RAV_FO'!W85","v":421.06976655706126},{"$f":"+SUM('Rev&RAV_FO'!X45,'Rev&RAV_FO'!X62)*'Rev&RAV_FO'!X85","v":479.14718394913467},{"$f":"+SUM('Rev&RAV_FO'!Y45,'Rev&RAV_FO'!Y62)*'Rev&RAV_FO'!Y85","v":542.711477772688},{"$f":"+SUM('Rev&RAV_FO'!Z45,'Rev&RAV_FO'!Z62)*'Rev&RAV_FO'!Z85","v":618.66173244213269},{"$f":"+SUM('Rev&RAV_FO'!AA45,'Rev&RAV_FO'!AA62)*'Rev&RAV_FO'!AA85","v":698.70991859616186},{"$f":"+SUM('Rev&RAV_FO'!AB45,'Rev&RAV_FO'!AB62)*'Rev&RAV_FO'!AB85","v":775.38544425517171},{"$f":"+SUM('Rev&RAV_FO'!AC45,'Rev&RAV_FO'!AC62)*'Rev&RAV_FO'!AC85","v":811.54596771027309},{"$f":"+SUM('Rev&RAV_FO'!AD45,'Rev&RAV_FO'!AD62)*'Rev&RAV_FO'!AD85","v":807.53031166533049},{"$f":"+SUM('Rev&RAV_FO'!AE45,'Rev&RAV_FO'!AE62)*'Rev&RAV_FO'!AE85","v":804.2450925655387},{"$f":"+SUM('Rev&RAV_FO'!AF45,'Rev&RAV_FO'!AF62)*'Rev&RAV_FO'!AF85","v":801.73040775319282},{"$f":"+SUM('Rev&RAV_FO'!AG45,'Rev&RAV_FO'!AG62)*'Rev&RAV_FO'!AG85","v":799.63952045779206}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,{"$f":"SUM(R230:R231)/R232","v":0.52104077721163544},0.58819471097735465,0.57720844545923267,0.53899480602258643,0.54397654534466056,0.59159372592801396,{"$f":"SUM(X230:X231)/X232","v":0.62098060186714621},{"$f":"SUM(Y230:Y231)/Y232","v":0.63148982363798967},{"$f":"SUM(Z230:Z231)/Z232","v":0.65103981549699041},{"$f":"SUM(AA230:AA231)/AA232","v":0.67606347512368214},{"$f":"SUM(AB230:AB231)/AB232","v":0.69634864454719847},{"$f":"SUM(AC230:AC231)/AC232","v":0.74861484211254381},0.84966059644233682,0.9571168348480944,1.071061135146077,1.1921069933496549]
[]
[null,null,null,"FFO / Net debt (%)"]
[null,null,null,null,"FFO",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":-5.2285218163631733},11.096958614088193,18.951378377334102,12.820394253669782,14.36773268888153,21.568113221118708,14.540454795643655,15.215544265258739,15.892247203771561,16.009896648604531,16.521807414413935,-78.591329770333118,-83.629831183610264,-88.945763170820754,-94.553583887236456,-100.46848788830405]
[null,null,null,null,"(divided by Non-current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R192","v":147.72015292678117},172.72260993710449,178.77465132301631,176.9152729456822,199.12138780201244,249.10223207313089,297.54110667168186,342.7167753849875,402.77342014417451,472.37225566950627,539.93860310871617,607.5353564844977,686.12668625483082,769.75651743844105,858.70228060926183,953.25586449649825]
[null,null,null,null,"plus Current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"less cash assets)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R187","v":-3.5345238060398545},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 10 per cent",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(R237/SUM(R238:R240)),0,R237/SUM(R238:R240))","v":-3.6262433699164286E-2},6.4247284232962082E-2,0.10600707783281918,7.2466294403004949E-2,7.2155647605105344E-2,8.6583380010769179E-2,4.8868725932676403E-2,4.4396847070489937E-2,3.9457040631139119E-2,3.3892542283020542E-2,3.0599418747407625E-2,-0.12936091526442464,-0.12188686558760335,-0.11555051650203653,-0.11011218442339446,-0.10539509026925385]
[]
[null,null,null,"Internal financing ratio (%)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":-5.2285218163631733},11.096958614088193,18.951378377334102,12.820394253669782,14.36773268888153,21.568113221118708,14.540454795643655,15.215544265258739,15.892247203771561,16.009896648604531,16.521807414413935,-78.591329770333118,-83.629831183610264,-88.945763170820754,-94.553583887236456,-100.46848788830405]
[null,null,null,null,"less Dividends",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"(divided by Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R136","v":23.724458999999996},19.495000000000005,17.536999999999999,35.582000000000001,64.772387729999991,70.424669669669669,60.143412041499303,75.709305193244418,85.938252569784339,84.033698834831128,84.586536996393548,0,0,0,0,0]
[null,null,null,null,"less Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R86","v":-5.5679999999999987},-4.677999999999999,-5.7709999999999999,-7.6840000000000002,-13.709071159999999,-13.863467540000002,-8.3417158858922793,-11.70335281519132,-14.339951059791192,-16.61931583910258,-18.23013557785421,0,0,0,0,0]
[null,null,null,null,"less Government cash contributions)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R87","v":0},-1.9200000000000004,0,-9.3999999999999986E-2,-8.8740769999999997E-2,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 35 per cent",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(R245:R246)/SUM(R247:R249)),0,SUM(R245:R246)/SUM(R247:R249))","v":-0.28797034798267512},0.86042944980136371,1.6106899861749198,0.46109891575563888,0.28186076025926504,0.38132345864348183,{"$f":"+IF(ISERROR(SUM(X245:X246)/SUM(X247:X249)),0,SUM(X245:X246)/SUM(X247:X249))","v":0.28069456938177484},{"$f":"+IF(ISERROR(SUM(Y245:Y246)/SUM(Y247:Y249)),0,SUM(Y245:Y246)/SUM(Y247:Y249))","v":0.23772076970884937},{"$f":"+IF(ISERROR(SUM(Z245:Z246)/SUM(Z247:Z249)),0,SUM(Z245:Z246)/SUM(Z247:Z249))","v":0.22196402524371953},{"$f":"+IF(ISERROR(SUM(AA245:AA246)/SUM(AA247:AA249)),0,SUM(AA245:AA246)/SUM(AA247:AA249))","v":0.23748487989008127},{"$f":"+IF(ISERROR(SUM(AB245:AB246)/SUM(AB247:AB249)),0,SUM(AB245:AB246)/SUM(AB247:AB249))","v":0.24898588623279233},{"$f":"+IF(ISERROR(SUM(AC245:AC246)/SUM(AC247:AC249)),0,SUM(AC245:AC246)/SUM(AC247:AC249))","v":0},0,0,0,0]

{"sheet":"Outcomes","index":17,"n_rows":197,"n_cols":33,"rows_kept":197,"cut":false,"hidden":false,"merged":[[3,28,3,32],[17,10,17,21],[17,22,17,32],[3,23,3,24],[3,25,3,27],[55,1,55,6],[65,1,65,6],[66,1,66,6],[166,23,166,27],[2,1,2,5],[24,1,24,6],[23,1,23,6],[25,1,25,6],[79,1,79,6],[80,1,80,6],[81,1,81,6],[37,1,37,6],[40,1,40,6],[54,1,54,6]]}
[null,"Outcomes"]
[null,{"$f":"+Contents!H7","v":"Western Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,"FIFTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[null,"Minimum flow rates"]
[]
[null,"20mm",20]
[null,"25mm",35]
[null,"32mm",60]
[null,"40mm",90]
[null,"50mm",160]
[]
[]
[null,"Business proposed outcomes and outputs",null,null,null,null,null,null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[]
[null,"Outcome 1","Fair and Affordable charges for all customers"]
[]
[null,"Output descriptor",null,null,null,null,null,null," Unit of measurement"]
[null,"Tariff structure review with customers",null,null,null,null,null,null,"completed by late 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ü"]
[null,"Customer satisfaction that the price of water services represents value for money maintained at an average annual rating of 6 out of 10 or higher",null,null,null,null,null,null,"rating out of 10 on customer satisfaction survey",null,null,null,null,null,null,null,null,null,null,5.9,6.1,6.2,"N/A","6-10","6-10","6-10","6-10","6-10"]
[null,"20% customer hardship program participants graduated each year",null,null,null,null,null,null,"perctage of participants",null,null,null,null,null,null,null,null,null,"N/A","N/A","N/A","N/A","N/A",">/=20%",">/=20%",">/=20%",">/=20%",">/=20%"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 2","Reliable, safe services to existing and new customers"]
[]
[null,"No planned water supply interruptions during peak hours or longer than notified",null,null,null,null,null,null,"number of interruptions during peak hours",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Water quality complaints below 4 per 1000",null,null,null,null,null,null,"number per 1000 customers",null,null,null,null,null,null,null,0.31069110276847967,0.32443539229646184,0.38819603021254173,0.33688458710262154,0.41058545829316129,0.23299161230195711,0.33704911254968667,"<=4","<=4","<=4","<=4","<=4"]
[null,"Priority 1 water incidents, sewer spills responded to within 30 minutes (on average)",null,null,null,null,null,null,"Average minutes to respond",null,null,null,null,null,null,null,35,17," -   ",15,10.5,20,20,"</=30","</=30","</=30","</=30","</=30"]
[null,"Planned interruptions to water supply will only occur once per 10 years and last up to 4 hours (on average)",null,null,null,null,null,null,"Average number",null,null,null,null,null,null,null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","?","?","?","?","?"]
[null,"No customer shall experience more than 3 sewer service interruptions per year ",null,null,null,null,null,null,"number of sewer interruptions in a year per customer",null,null,null,null,null,null,null,0,0,0,0,0,0,0,"</= 3","</= 3","</= 3","</= 3","</= 3"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 3","Innovative approaches to addressing customer needs"]
[]
[null,"100% of fault calls are answered within 30 seconds via the IVR",null,null,null,null,null,null,"total percentage of calls answered within 30 seconds",null,null,null,null,null,null,null,"N/A","N/A","N/A","N/A","N/A",0.99,1,1,1,1,1,1]
[null,"20% of customers on e-billing by 31 December 2020",null,null,null,null,null,null,"percentage of customers on e-billing",null,null,null,null,null,null,null,"N/A","N/A","N/A","N/A","N/A",7.3432528842754766E-2,0.11059870810168075,">/=20%",">/=20%",">/=20%",">/=20%",">/=20%"]
[null,"Robust SMS communications solution, ready for introduction in next pricing period (2020-2025)",null,null,null,null,null,null,"Solution report prepared prior to next submission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ü"]
[null,"Detailed evidence of the costs and benefits from digital meter trials within and outside to inform business and customer decision- making regarding future rollout",null,null,null,null,null,null,"Report prepared on Digital metering prior to next submission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ü"]
[null,"Fully developed solution, tested with customers, for the provision of online services and information e.g. customer online portal",null,null,null,null,null,null,"Solution report prepared prior to next submission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ü"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 4","Care of the environment"]
[]
[null,"Remain on target to reduce greenhouse gas emissions by 10% by 2025 (based on average emissions from past 5 years)",null,null,null,null,null,null,"progress tracking of reduction achievements",null,null,null,null,null,null,null,null,null,15217,30646,31900,27379,"TBA","?","?","?","?","?"]
[null,"Customer satisfaction that Western Water cares for the environment is maintained at an average annual rating of 8 out of 10 or higher",null,null,null,null,null,null,"rating out of 10 via customer satisfaction survey",null,null,null,null,null,null,null,null,null,null,7.9,7.8,7.9,"N/A","8-10","8-10","8-10","8-10","8-10"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 5","Sustainable contribution to the community and regional livability"]
[]
[null,"Provide education presentations to children in 80% or more of the regions preschools and primary schools",null,null,null,null,null,null,"percentage of schools who received education presentations",null,null,null,null,null,null,null,null,null,null,null,79.7,91.9,"N/A",">/=80%",">/=80%",">/=80%",">/=80%",">/=80%"]
[null,"Continue detailed community engagement via Water Matters website, email, social media and face to face events",null,null,null,null,null,null,"report number of engagement activities per annum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ü","ü","ü","ü","ü"]
[null,"Maintain customer perception that Western Water is a valuable member of the community at 70% of higher",null,null,null,null,null,null,"percentage achieved in survey",null,null,null,null,null,null,null,"N/A","N/A","N/A","N/A","N/A","N/A","TBA",">/=70%",">/=70%",">/=70%",">/=70%",">/=70%"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 6"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 7"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 8"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 9"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 10"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Other"]
[]
[null,"Water supply interruption - unplanned - priority 1",null,null,null,null,null,null,"minutes",null,null,null,null,null,null,null,35,17," -   ",15,10.5,20,20,30,30,30,30,30]
[null,"Water supply interruption - unplanned - priority 2",null,null,null,null,null,null,"minutes",null,null,null,null,null,null,null,28,23.3,41,38,31,25.5,24.4,60,60,60,60,60]
[null,"Water supply interruption - unplanned - priority 3",null,null,null,null,null,null,"minutes",null,null,null,null,null,null,null,28.3,30.6,64.7,88.6,112.1,61.9,91.4,1440,1440,1440,1440,1440]
[null,"Water supply interruption - unplanned - priority 4 (NEW)",null,null,null,null,null,null,"minutes",null,null,null,null,null,null,null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","Not required if Priority 3 is 24 hours"]
[null,"Water supply interruption - unplanned - restored within 5 hours",null,null,null,null,null,null,"percentage",null,null,null,null,null,null,null,99.1,96.7,99.1,98.5,98,99.5,98.9,0.98299999999999998,0.98299999999999998,0.98299999999999998,0.98299999999999998,0.98299999999999998]
[null,"Water supply interruption - unplanned - average duration*",null,null,null,null,null,null,"average minutes",null,null,null,null,null,null,null,67,129.19999999999999,76.900000000000006,95.3,92.8,214.7,113.9,126,126,126,126,126]
[null,"Water supply interruption - unplanned - average minutes off water supply",null,null,null,null,null,null,"average minutes",null,null,null,null,null,null,null,8.59,20.350000000000001,9.3800000000000008,7.91,9.77,24.08,7.377034372268497,14.1,14.1,14.1,14.1,14.1]
[null,"Water supply interruption - unplanned - interruptions per 100kms",null,null,null,null,null,null,"per 100km",null,null,null,null,null,null,null,12.2,14.9,11.6,11,10.6,12.9,7.649956534337873,12,12,12,12,12]
[null,"Water supply interruption - unplanned - Average frequency per customer",null,null,null,null,null,null,"average number",null,null,null,null,null,null,null,0.13,0.16,0.12,0.08,0.11,0.11,6.4740393538543814E-2,0.11,0.11,0.11,0.11,0.11]
[null,"Water supply interruption - unplanned - Customers experiencing more than 5 per year",null,null,null,null,null,null,"number",null,null,null,null,null,null,null,10,0,0,0,0,0,0,0,0,0,0,0]
[null,"Water supply interruption - planned - interruption duration",null,null,null,null,null,null,"minutes",null,null,null,null,null,null,null,144.5,173.9,150.30000000000001,159,163.19999999999999,165.7,139.80000000000001,240,240,240,240,240]
[null,"Water supply interruption - planned - duration per customer",null,null,null,null,null,null,"minutes",null,null,null,null,null,null,null,26.68,23.07,37.6,35.18,36.75,26.37,11.660712881342983,45,45,45,45,45]
[null,"Water supply interruption - planned - interruption frequency",null,null,null,null,null,null,"minutes",null,null,null,null,null,null,null,0.18,0.13,0.25,0.22,0.23,0.16,8.3426396338298445E-2,0.1,0.1,0.1,0.1,0.1]
[null,"Water supply interruption - planned - restored within 5 hours",null,null,null,null,null,null,"percentage",null,null,null,null,null,null,null,100,100,98.5,96.8,99.5,100,100,0.99,0.99,0.99,0.99,0.99]
[null,"Sewer spills & Blockages# - response time (replaced)",null,null,null,null,null,null,"minutes",null,null,null,null,null,null,null,10.7,10.5,10.4,11.6,27,22.5,22.7,0,0,0,0,0]
[null,"Sewer spills - response time (NEW)",null,null,null,null,null,null,"minutes",null,null,null,null,null,null,null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A",30,30,30,30,30]
[null,"Blockages-  response time (NEW)",null,null,null,null,null,null,"minutes",null,null,null,null,null,null,null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A",60,60,60,60,60]
[null,"Number of blockages per 100km of main",null,null,null,null,null,null,"per 100km",null,null,null,null,null,null,null,15.6,12.7,15.7,15.5,14.1,13.8,12,14,14,14,14,14]
[null,"Average time to rectify blockage",null,null,null,null,null,null,"average minutes",null,null,null,null,null,null,null,36,33.6,31.4,30.4,69.7,71.5,74.400000000000006,47.2,47.2,47.2,47.2,47.2]
[null,"Spills contained within 5 hours",null,null,null,null,null,null,"percentage",null,null,null,null,null,null,null,100,100,100,100,100,100,100,1,1,1,1,1]
[null,"Customer receiving more than 3 blockages per year",null,null,null,null,null,null,"number",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% phone calls answered within 30 seconds",null,null,null,null,null,null,"percentage",null,null,null,null,null,null,null,98,100,98,94,88,84,66,0.75,0.75,0.75,0.75,0.75]
[null,"Complaints to Energy and Water Ombudsman per 1000 customers",null,null,null,null,null,null,"per 1000 customers",null,null,null,null,null,null,null,0.77672775692119922,0.68491916151475285,0.61479009309678556,0.30781332831711616,0.73140729412546968,0.61059870810168071,0.45838679306757379,0.7,0.7,0.7,0.7,0.7]
[null,"Water losses",null,null,null,null,null,null,"percentage",null,null,null,null,null,null,null,10.5,12.9,9,11.2,9.1,8.9,"N/A",9.1999999999999998E-2,9.1999999999999998E-2,9.1999999999999998E-2,9.1999999999999998E-2,9.1999999999999998E-2]
[]
[]
[null,"Examples of standards required by Customer Service Code "]
[]
[null,"Number of unplanned water supply interruptions for each customer in any 12 month period"]
[null,"Number of sewer blockages for each customer in any 12 month period"]
[null,"Hours from notification to attend water bursts and leaks, and sewer spills and blockages"]
[null,"Hours to restore an interruption to water services"]
[null,"Hours for clearance of sewer blockages in the water business's pipe"]
[null,"Hours for containment of sewer spills"]

{"sheet":"GSL","index":18,"n_rows":41,"n_cols":33,"rows_kept":41,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32],[9,6,9,8],[9,10,9,21],[9,22,9,32],[3,23,3,24],[3,25,3,27],[17,2,17,4],[14,2,14,4],[15,2,15,4],[18,2,18,4],[19,2,19,4]]}
[null,"Guaranteed Service Levels (GSL)"]
[null,{"$f":"+Contents!H7","v":"Western Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD",null,"FIFTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,null,null,null,"$,nominal",null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[null,"Guaranteed Service Levels",null,null,null,null,"Current",null,"Proposed",null,"Number of GSL applicable events for each GSL indicator"]
[null,null,null,null,null,null,"GSL payment/rebate",null,"GSL payment/rebate"]
[]
[null,"GSL 1","Planned Water Supply Interruption during peak hours (5-9am, 5-11pm)",null,null,null,50,null,100,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 2","Planned Water Supply Interruption longer than notification given",null,null,null,50,null,100,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 3","More than 3 sewer interruptions in 12 months",null,null,null,50,null,100,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 4","Sewer spil in house (caused by the business or a failure of the business; system(s), not stopped within an hour of notification",null,null,null,500,null,500,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 5","Restricting or commencing legal action prior to taking reasonable endeavours (as defined by the ESC) to contact the customer about help available if they are experiencing difficulties paying (Hardship GSL)",null,null,null,300,null,300,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 11"]
[null,"GSL 12"]
[null,"GSL 13"]
[null,"GSL 14"]
[null,"GSL 15"]
[null,"GSL 16"]
[null,"GSL 17"]
[null,"GSL 18"]
[null,"GSL 19"]
[null,"GSL 20"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$, (nominal)",{"$f":"+SUMPRODUCT(X15:X35,$I$15:$I$35)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (nominal)",{"$f":"+X37/1000000","v":0},{"$f":"+Y37/1000000","v":0},{"$f":"+Z37/1000000","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (real)",{"$f":"+X38/KeyAssumptionsPriceControl_FO!X15","v":0},{"$f":"+Y38/KeyAssumptionsPriceControl_FO!Y15","v":0},{"$f":"+Z38/KeyAssumptionsPriceControl_FO!Z15","v":0},{"$f":"+AA38/KeyAssumptionsPriceControl_FO!AA15","v":0},{"$f":"+AB38/KeyAssumptionsPriceControl_FO!AB15","v":0},{"$f":"+AC38/KeyAssumptionsPriceControl_FO!AC15","v":0},{"$f":"+AD38/KeyAssumptionsPriceControl_FO!AD15","v":0},{"$f":"+AE38/KeyAssumptionsPriceControl_FO!AE15","v":0},{"$f":"+AF38/KeyAssumptionsPriceControl_FO!AF15","v":0},{"$f":"+AG38/KeyAssumptionsPriceControl_FO!AG15","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check to GSL Payments (Opex_Breakdown)(real)",{"$f":"+Opex_Breakdown!X23","v":0},{"$f":"+Opex_Breakdown!Y23","v":0},{"$f":"+Opex_Breakdown!Z23","v":0},{"$f":"+Opex_Breakdown!AA23","v":0},{"$f":"+Opex_Breakdown!AB23","v":0},{"$f":"+Opex_Breakdown!AC23","v":0},{"$f":"+Opex_Breakdown!AD23","v":0},{"$f":"+Opex_Breakdown!AE23","v":0},{"$f":"+Opex_Breakdown!AF23","v":0},{"$f":"+Opex_Breakdown!AG23","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X40-X39","v":0},{"$f":"+Y40-Y39","v":0},0,0,0,0,0,0,0,0]

{"sheet":"Dashboard - Pricing","index":19,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Dashboard - Opex","index":20,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Dashboard - Capex","index":21,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Dashboard data","index":22,"n_rows":99,"n_cols":36,"rows_kept":99,"cut":false,"hidden":false,"merged":[]}
["REVENUE REQUIREMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPITAL EXPENDITURE"]
["Revenue requirement ($m)"]
[null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,"5th Reg Period",null,null,"5th Reg Period",null,null,null,null,null,"Total prescribed capital expenditure by service category ($m)",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Water",{"$f":"Capex_FO_AC!S12","v":7.9054980468749996},{"$f":"Capex_FO_AC!T12","v":7.4823387096774185},{"$f":"Capex_FO_AC!U12","v":11.000337078651686},{"$f":"Capex_FO_AC!V12","v":21.867966289048052},{"$f":"Capex_FO_AC!W12","v":20.959659909909909},{"$f":"Capex_FO_AC!X12","v":18.54497057918115},{"$f":"Capex_FO_AC!Y12","v":24.448948498051603},{"$f":"Capex_FO_AC!Z12","v":29.109552473985943},{"$f":"Capex_FO_AC!AA12","v":42.525968190913673},{"$f":"Capex_FO_AC!AB12","v":45.358702374540577},{"$f":"Capex_FO_AC!AC12","v":0},{"$f":"Capex_FO_AC!AD12","v":0},{"$f":"Capex_FO_AC!AE12","v":0},{"$f":"Capex_FO_AC!AF12","v":0},{"$f":"Capex_FO_AC!AG12","v":0}]
[null,"Values",{"$f":"'Rev&RAV_FO'!S23","v":69.542680324492522},{"$f":"'Rev&RAV_FO'!T23","v":73.097621125300392},{"$f":"'Rev&RAV_FO'!U23","v":75.520114842219925},{"$f":"'Rev&RAV_FO'!V23","v":92.24046710885807},{"$f":"'Rev&RAV_FO'!W23","v":97.062714201511909},{"$f":"'Rev&RAV_FO'!X23","v":78.533278345539827},{"$f":"'Rev&RAV_FO'!Y23","v":82.294506104806402},{"$f":"'Rev&RAV_FO'!Z23","v":81.800352442329896},{"$f":"'Rev&RAV_FO'!AA23","v":86.789777661166625},{"$f":"'Rev&RAV_FO'!AB23","v":91.958048193226944},{"$f":"'Rev&RAV_FO'!AC23","v":90.22807915014009},{"$f":"'Rev&RAV_FO'!AD23","v":88.459420180224924},{"$f":"'Rev&RAV_FO'!AE23","v":86.48374237720293},{"$f":"'Rev&RAV_FO'!AF23","v":84.847157572569373},{"$f":"'Rev&RAV_FO'!AG23","v":84.746587804797002},null,null,"Sewerage",{"$f":"Capex_FO_AC!S13","v":10.844970703125002},{"$f":"Capex_FO_AC!T13","v":10.241693548387095},{"$f":"Capex_FO_AC!U13","v":20.649428838951309},{"$f":"Capex_FO_AC!V13","v":39.707468811044357},{"$f":"Capex_FO_AC!W13","v":44.621371121121122},{"$f":"Capex_FO_AC!X13","v":34.05110623664217},{"$f":"Capex_FO_AC!Y13","v":31.021201759500453},{"$f":"Capex_FO_AC!Z13","v":30.204326079165064},{"$f":"Capex_FO_AC!AA13","v":17.140302244071755},{"$f":"Capex_FO_AC!AB13","v":20.737305026214017},{"$f":"Capex_FO_AC!AC13","v":0},{"$f":"Capex_FO_AC!AD13","v":0},{"$f":"Capex_FO_AC!AE13","v":0},{"$f":"Capex_FO_AC!AF13","v":0},{"$f":"Capex_FO_AC!AG13","v":0}]
[null,"Reg period average",{"$f":"AVERAGE($C$5:$G$5)","v":81.49271952047657},{"$f":"AVERAGE($C$5:$G$5)","v":81.49271952047657},{"$f":"AVERAGE($C$5:$G$5)","v":81.49271952047657},{"$f":"AVERAGE($C$5:$G$5)","v":81.49271952047657},{"$f":"AVERAGE($C$5:$G$5)","v":81.49271952047657},null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",{"$f":"Capex_FO_AC!S14","v":2.2866162109374999},{"$f":"Capex_FO_AC!T14","v":0.6615322580645161},{"$f":"Capex_FO_AC!U14","v":5.1649438202247193},{"$f":"Capex_FO_AC!V14","v":4.5738148459796664},{"$f":"Capex_FO_AC!W14","v":4.8436386386386383},{"$f":"Capex_FO_AC!X14","v":6.1951373009892929},{"$f":"Capex_FO_AC!Y14","v":16.873096029215368},{"$f":"Capex_FO_AC!Z14","v":20.957295961768416},{"$f":"Capex_FO_AC!AA14","v":17.061211399179747},{"$f":"Capex_FO_AC!AB14","v":9.3998421527459062},{"$f":"Capex_FO_AC!AC14","v":0},{"$f":"Capex_FO_AC!AD14","v":0},{"$f":"Capex_FO_AC!AE14","v":0},{"$f":"Capex_FO_AC!AF14","v":0},{"$f":"Capex_FO_AC!AG14","v":0}]
[null,"Reg period average",null,null,null,null,null,{"$f":"AVERAGE($H$5:$I$5)","v":80.413892225173115},{"$f":"AVERAGE($H$5:$I$5)","v":80.413892225173115},{"$f":"AVERAGE($J$5:$L$5)","v":86.849392765574478},{"$f":"AVERAGE($J$5:$L$5)","v":86.849392765574478},86.849392765574478,86.849392765574478,86.849392765574478,86.849392765574478,86.849392765574478,86.849392765574478,null,null,"Rural water",{"$f":"Capex_FO_AC!S15","v":0},{"$f":"Capex_FO_AC!T15","v":0},{"$f":"Capex_FO_AC!U15","v":0},{"$f":"Capex_FO_AC!V15","v":0},{"$f":"Capex_FO_AC!W15","v":0},{"$f":"Capex_FO_AC!X15","v":0},{"$f":"Capex_FO_AC!Y15","v":0},{"$f":"Capex_FO_AC!Z15","v":0},{"$f":"Capex_FO_AC!AA15","v":0},{"$f":"Capex_FO_AC!AB15","v":0},{"$f":"Capex_FO_AC!AC15","v":0},{"$f":"Capex_FO_AC!AD15","v":0},{"$f":"Capex_FO_AC!AE15","v":0},{"$f":"Capex_FO_AC!AF15","v":0},{"$f":"Capex_FO_AC!AG15","v":0}]
[null,"Reg period average",null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE($M$5:$Q$5)","v":86.952997416986861},{"$f":"AVERAGE($M$5:$Q$5)","v":86.952997416986861},{"$f":"AVERAGE($M$5:$Q$5)","v":86.952997416986861},{"$f":"AVERAGE($M$5:$Q$5)","v":86.952997416986861},{"$f":"AVERAGE($M$5:$Q$5)","v":86.952997416986861},null,null,"Bulk Water",{"$f":"Capex_FO_AC!S16","v":0},{"$f":"Capex_FO_AC!T16","v":0},{"$f":"Capex_FO_AC!U16","v":0},{"$f":"Capex_FO_AC!V16","v":0},{"$f":"Capex_FO_AC!W16","v":0},{"$f":"Capex_FO_AC!X16","v":0},{"$f":"Capex_FO_AC!Y16","v":0},{"$f":"Capex_FO_AC!Z16","v":0},{"$f":"Capex_FO_AC!AA16","v":0},{"$f":"Capex_FO_AC!AB16","v":0},{"$f":"Capex_FO_AC!AC16","v":0},{"$f":"Capex_FO_AC!AD16","v":0},{"$f":"Capex_FO_AC!AE16","v":0},{"$f":"Capex_FO_AC!AF16","v":0},{"$f":"Capex_FO_AC!AG16","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(U4:U8)","v":21.037084960937502},18.38556451612903,36.814709737827712,66.149249946072075,70.424669669669669,58.791214116812618,72.343246286767425,80.271174514919423,76.727481834165175,75.495849553500491,0,0,0,0,0]
["REVENUE REQUIREMENT - BUILDING BLOCKS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
["Revenue requirement ($m)",null,"4th Reg Period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",null,null,null,null,null,{"$f":"'Capex_FO input'!D11","v":10.324146545253965},{"$f":"'Capex_FO input'!E11","v":9.112834383313082},{"$f":"'Capex_FO input'!F11","v":9.0729005383071382},{"$f":"'Capex_FO input'!G11","v":9.7165213249485376},{"$f":"'Capex_FO input'!H11","v":8.5070662386045974},{"$f":"'Capex_FO input'!I11","v":0},{"$f":"'Capex_FO input'!J11","v":0},{"$f":"'Capex_FO input'!K11","v":0},{"$f":"'Capex_FO input'!L11","v":0},{"$f":"'Capex_FO input'!M11","v":0}]
[null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!X15:Y15)","v":110.92114472807285},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$f":"'Capex_FO input'!D12","v":33.461092945075322},{"$f":"'Capex_FO input'!E12","v":43.80346469546086},{"$f":"'Capex_FO input'!F12","v":43.51741758400847},{"$f":"'Capex_FO input'!G12","v":35.751179760806615},{"$f":"'Capex_FO input'!H12","v":41.997527935382571},{"$f":"'Capex_FO input'!I12","v":0},{"$f":"'Capex_FO input'!J12","v":0},{"$f":"'Capex_FO input'!K12","v":0},{"$f":"'Capex_FO input'!L12","v":0},{"$f":"'Capex_FO input'!M12","v":0}]
[null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!X16:Y16)","v":39.478277121901179},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"'Capex_FO input'!D13","v":6.8518046500490284},{"$f":"'Capex_FO input'!E13","v":8.2439290449121785},{"$f":"'Capex_FO input'!F13","v":14.286533380029315},{"$f":"'Capex_FO input'!G13","v":16.08541294333066},{"$f":"'Capex_FO input'!H13","v":8.7203496089617119},{"$f":"'Capex_FO input'!I13","v":0},{"$f":"'Capex_FO input'!J13","v":0},{"$f":"'Capex_FO input'!K13","v":0},{"$f":"'Capex_FO input'!L13","v":0},{"$f":"'Capex_FO input'!M13","v":0}]
[null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!X17:Y17)","v":10.546327929942624},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,{"$f":"'Capex_FO input'!D14","v":0},{"$f":"'Capex_FO input'!E14","v":0},{"$f":"'Capex_FO input'!F14","v":0},{"$f":"'Capex_FO input'!G14","v":0},{"$f":"'Capex_FO input'!H14","v":0},{"$f":"'Capex_FO input'!I14","v":0},{"$f":"'Capex_FO input'!J14","v":0},{"$f":"'Capex_FO input'!K14","v":0},{"$f":"'Capex_FO input'!L14","v":0},{"$f":"'Capex_FO input'!M14","v":0}]
[null,"Adjustments from last period",{"$f":"SUM('Rev&RAV_FO'!X18:Y18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,{"$f":"'Capex_FO input'!D15","v":8.1541699764342912},{"$f":"'Capex_FO input'!E15","v":11.183018163081311},{"$f":"'Capex_FO input'!F15","v":13.394323012574505},{"$f":"'Capex_FO input'!G15","v":15.174367805079363},{"$f":"'Capex_FO input'!H15","v":16.270905770551622},{"$f":"'Capex_FO input'!I15","v":0},{"$f":"'Capex_FO input'!J15","v":0},{"$f":"'Capex_FO input'!K15","v":0},{"$f":"'Capex_FO input'!L15","v":0},{"$f":"'Capex_FO input'!M15","v":0}]
[null,"Non-prescribed revenue offset of revenue requirement",{"$f":"SUM('Rev&RAV_FO'!X19:Y19)","v":-0.11796532957041804},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z12:Z16)","v":58.791214116812604},72.343246286767439,80.271174514919423,76.727481834165175,75.495849553500506,0,0,0,0,0]
[null,"Tax liability",{"$f":"SUM('Rev&RAV_FO'!X20:Y20)","v":0}]
[null,"Total revenue requirement",{"$f":"SUM(C13:C18)","v":160.82778445034626},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Water ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","Water"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1231,'Capex_FO input'!$F$42:$F$1231,$AJ20,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AJ20,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":5.9931280572539656},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AJ20,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":4.9694214514545241},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AJ20,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":4.645903078547728},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AJ20,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":4.9832333932000594},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AJ20,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":4.7935913570010156},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AJ20,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AJ20,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AJ20,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AJ20,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":0},"Renewals"]
["VARIABLE COSTS VS FIXED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1231,'Capex_FO input'!$F$42:$F$1231,$AJ21,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AJ21,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":6.0880789214797986},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AJ21,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":9.3415330805589036},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AJ21,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":8.2108722326244656},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AJ21,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":16.605282852904292},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AJ21,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":23.262656689435939},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AJ21,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AJ21,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AJ21,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AJ21,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":0},"Growth"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1231,'Capex_FO input'!$F$42:$F$1231,$AJ22,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AJ22,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":3.4531046500490277},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AJ22,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":5.7707096069121775},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AJ22,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":12.728533380029312},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AJ22,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":12.84762312733066},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AJ22,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":6.9190996089617123},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AJ22,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AJ22,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AJ22,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AJ22,'Capex_FO input'!$E$42:$E$1231,$AJ$19)","v":0},"Improvements / Compliance"]
["Total tariff revenue - Fixed vs Variable ($m)",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Government contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AJ$19,'Capex_FO input'!AA$42:AA$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AJ$19,'Capex_FO input'!AB$42:AB$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AJ$19,'Capex_FO input'!AC$42:AC$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AJ$19,'Capex_FO input'!AD$42:AD$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AJ$19,'Capex_FO input'!AE$42:AE$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AJ$19,'Capex_FO input'!AF$42:AF$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AJ$19,'Capex_FO input'!AG$42:AG$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AJ$19,'Capex_FO input'!AH$42:AH$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AJ$19,'Capex_FO input'!AI$42:AI$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AJ$19,'Capex_FO input'!AJ$42:AJ$593)","v":0}]
[null,"Fixed ",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S458,RevenueTariffBasket_FO!S461+RevenueTariffBasket_FO!S463)","v":67.287612094726541},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T458,RevenueTariffBasket_FO!T461+RevenueTariffBasket_FO!T463)","v":47.322860257612149},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U458,RevenueTariffBasket_FO!U461+RevenueTariffBasket_FO!U463)","v":49.886432747887078},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V458,RevenueTariffBasket_FO!V461+RevenueTariffBasket_FO!V463)","v":45.912392625305429},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W458,RevenueTariffBasket_FO!W461+RevenueTariffBasket_FO!W463)","v":49.498252796403925},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X458,RevenueTariffBasket_FO!X461+RevenueTariffBasket_FO!X463)","v":51.507869698997681},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y458,RevenueTariffBasket_FO!Y461+RevenueTariffBasket_FO!Y463)","v":53.697439218820506},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z458,RevenueTariffBasket_FO!Z461+RevenueTariffBasket_FO!Z463)","v":56.083638931420609},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA458,RevenueTariffBasket_FO!AA461+RevenueTariffBasket_FO!AA463)","v":58.69575667762453},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB458,RevenueTariffBasket_FO!AB461+RevenueTariffBasket_FO!AB463)","v":61.507747367754881},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC458,RevenueTariffBasket_FO!AC461+RevenueTariffBasket_FO!AC463)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD458,RevenueTariffBasket_FO!AD461+RevenueTariffBasket_FO!AD463)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE458,RevenueTariffBasket_FO!AE461+RevenueTariffBasket_FO!AE463)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF458,RevenueTariffBasket_FO!AF461+RevenueTariffBasket_FO!AF463)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG458,RevenueTariffBasket_FO!AG461+RevenueTariffBasket_FO!AG463)","v":0},null,null,"Customer contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard data'!$AJ$19,'Capex_FO input'!AL$42:AL$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard data'!$AJ$19,'Capex_FO input'!AM$42:AM$593)","v":3.0106589503983563},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard data'!$AJ$19,'Capex_FO input'!AN$42:AN$593)","v":4.3672843591259989},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard data'!$AJ$19,'Capex_FO input'!AO$42:AO$593)","v":3.5242437827844397},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard data'!$AJ$19,'Capex_FO input'!AP$42:AP$593)","v":8.089828817478665},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard data'!$AJ$19,'Capex_FO input'!AQ$42:AQ$593)","v":10.383354719141915},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard data'!$AJ$19,'Capex_FO input'!AR$42:AR$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard data'!$AJ$19,'Capex_FO input'!AS$42:AS$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard data'!$AJ$19,'Capex_FO input'!AT$42:AT$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard data'!$AJ$19,'Capex_FO input'!AU$42:AU$593)","v":0}]
[null,"Variable",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S459,RevenueTariffBasket_FO!S462+RevenueTariffBasket_FO!S464)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T459,RevenueTariffBasket_FO!T462+RevenueTariffBasket_FO!T464)","v":23.534888965642665},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U459,RevenueTariffBasket_FO!U462+RevenueTariffBasket_FO!U464)","v":27.783071271696642},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V459,RevenueTariffBasket_FO!V462+RevenueTariffBasket_FO!V464)","v":26.946395825712667},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W459,RevenueTariffBasket_FO!W462+RevenueTariffBasket_FO!W464)","v":35.859542828853598},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X459,RevenueTariffBasket_FO!X462+RevenueTariffBasket_FO!X464)","v":27.718427992587227},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y459,RevenueTariffBasket_FO!Y462+RevenueTariffBasket_FO!Y464)","v":27.842222172616609},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z459,RevenueTariffBasket_FO!Z462+RevenueTariffBasket_FO!Z464)","v":27.884129392164088},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA459,RevenueTariffBasket_FO!AA462+RevenueTariffBasket_FO!AA464)","v":28.059283480430082},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB459,RevenueTariffBasket_FO!AB462+RevenueTariffBasket_FO!AB464)","v":29.137597534232398},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC459,RevenueTariffBasket_FO!AC462+RevenueTariffBasket_FO!AC464)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD459,RevenueTariffBasket_FO!AD462+RevenueTariffBasket_FO!AD464)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE459,RevenueTariffBasket_FO!AE462+RevenueTariffBasket_FO!AE464)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF459,RevenueTariffBasket_FO!AF462+RevenueTariffBasket_FO!AF464)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG459,RevenueTariffBasket_FO!AG462+RevenueTariffBasket_FO!AG464)","v":0},null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z20:Z24)","v":0},18.544970579181147,24.448948498051603,29.109552473985943,42.525968190913673,45.358702374540577,0,0,0,0]
[null,"Total tariff revenue",{"$f":"SUM(C24:C25)","v":67.287612094726541},{"$f":"SUM(D24:D25)","v":70.857749223254814},77.669504019583712,72.8587884510181,85.357795625257523,79.226297691584904,81.539661391437107,83.967768323584693,86.755040158054612,90.645344901987272,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Sewerage ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","Sewerage"]
["DIFFERENCES BETWEEN REGULATORY PERIOD 3 AND REGULATORY PERIOD 4 (REV RAV, OPEX, CAPEX)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1231,'Capex_FO input'!$F$42:$F$1231,$AJ28,'Capex_FO input'!$E$42:$E$1231,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AJ28,'Capex_FO input'!$E$42:$E$1231,$AJ$27)","v":3.5291853699999995},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AJ28,'Capex_FO input'!$E$42:$E$1231,$AJ$27)","v":3.4681998138585586},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AJ28,'Capex_FO input'!$E$42:$E$1231,$AJ$27)","v":3.919214341759409},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AJ28,'Capex_FO input'!$E$42:$E$1231,$AJ$27)","v":3.7672548137484778},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AJ28,'Capex_FO input'!$E$42:$E$1231,$AJ$27)","v":3.3566417636035824},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AJ28,'Capex_FO input'!$E$42:$E$1231,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AJ28,'Capex_FO input'!$E$42:$E$1231,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AJ28,'Capex_FO input'!$E$42:$E$1231,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AJ28,'Capex_FO input'!$E$42:$E$1231,$AJ$27)","v":0},"Renewals"]
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["$m",null,"Total revenue requirement ","Total operating expenditure","Total capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1231,'Capex_FO input'!$F$42:$F$1231,$AJ30,'Capex_FO input'!$E$42:$E$1231,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AJ30,'Capex_FO input'!$E$42:$E$1231,$AJ$27)","v":3.2736999999999998},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AJ30,'Capex_FO input'!$E$42:$E$1231,$AJ$27)","v":2.4732194380000001},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AJ30,'Capex_FO input'!$E$42:$E$1231,$AJ$27)","v":1.5579999999999998},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AJ30,'Capex_FO input'!$E$42:$E$1231,$AJ$27)","v":2.8297898159999999},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AJ30,'Capex_FO input'!$E$42:$E$1231,$AJ$27)","v":1.8012499999999996},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AJ30,'Capex_FO input'!$E$42:$E$1231,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AJ30,'Capex_FO input'!$E$42:$E$1231,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AJ30,'Capex_FO input'!$E$42:$E$1231,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AJ30,'Capex_FO input'!$E$42:$E$1231,$AJ$27)","v":0},"Improvements / Compliance"]
[null,"3rd regulatory period",{"$f":"SUM('Rev&RAV_FO'!S23:W23)","v":407.46359760238283},{"$f":"SUM(Opex_Breakdown!S37:W37)","v":253.98794323960971},{"$f":"SUM(Capex_FO_AC!S17:W17)","v":212.81127883063598},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AJ$27,'Capex_FO input'!AA$42:AA$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AJ$27,'Capex_FO input'!AB$42:AB$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AJ$27,'Capex_FO input'!AC$42:AC$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AJ$27,'Capex_FO input'!AD$42:AD$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AJ$27,'Capex_FO input'!AE$42:AE$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AJ$27,'Capex_FO input'!AF$42:AF$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AJ$27,'Capex_FO input'!AG$42:AG$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AJ$27,'Capex_FO input'!AH$42:AH$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AJ$27,'Capex_FO input'!AI$42:AI$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AJ$27,'Capex_FO input'!AJ$42:AJ$593)","v":0}]
[null,"4th regulatory period",{"$f":"SUM('Rev&RAV_FO'!X23:Y23)","v":160.82778445034623},{"$f":"SUM(Opex_Breakdown!X37:Y37)","v":110.92114472807283},{"$f":"SUM(Capex_FO_AC!X17:Y17)","v":131.13446040358005},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AJ$27,'Capex_FO input'!AL$42:AL$594)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AJ$27,'Capex_FO input'!AM$42:AM$594)","v":3.8403113195491398},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AJ$27,'Capex_FO input'!AN$42:AN$594)","v":4.6522409086189036},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AJ$27,'Capex_FO input'!AO$42:AO$594)","v":5.6707829423302254},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AJ$27,'Capex_FO input'!AP$42:AP$594)","v":5.3963517557447656},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AJ$27,'Capex_FO input'!AQ$42:AQ$594)","v":5.3486117091907097},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AJ$27,'Capex_FO input'!AR$42:AR$594)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AJ$27,'Capex_FO input'!AS$42:AS$594)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AJ$27,'Capex_FO input'!AT$42:AT$594)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AJ$27,'Capex_FO input'!AU$42:AU$594)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z28:Z32)","v":0},34.051106236642163,31.021201759500453,30.204326079165071,17.140302244071755,20.737305026214017,0,0,0,0]
["OPERATING EXPENDITURE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by capital type ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
["Total prescribed operating expenditure ($m)",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Top 10 Major Projects",null,null,null,null,null,{"$f":"'Capex_FO input'!D19","v":12.604200008511542},{"$f":"'Capex_FO input'!E19","v":19.538191111236817},{"$f":"'Capex_FO input'!F19","v":18.187231600980528},{"$f":"'Capex_FO input'!G19","v":0.21285000000000001},{"$f":"'Capex_FO input'!H19","v":0.21284999999999998},{"$f":"'Capex_FO input'!I19","v":0},{"$f":"'Capex_FO input'!J19","v":0},{"$f":"'Capex_FO input'!K19","v":0},{"$f":"'Capex_FO input'!L19","v":0},{"$f":"'Capex_FO input'!M19","v":0}]
[null,"Controllable opex",{"$f":"Opex_Breakdown!S17","v":38.111708984375007},{"$f":"Opex_Breakdown!T17","v":34.967903225806452},{"$f":"Opex_Breakdown!U17","v":36.874719101123596},{"$f":"Opex_Breakdown!V17","v":40.448969154852122},{"$f":"Opex_Breakdown!W17","v":39.690743223451427},{"$f":"Opex_Breakdown!X17","v":40.894119271352992},{"$f":"Opex_Breakdown!Y17","v":41.152392758378205},{"$f":"Opex_Breakdown!Z17","v":41.736447352064332},{"$f":"Opex_Breakdown!AA17","v":42.28293350946776},{"$f":"Opex_Breakdown!AB17","v":43.057341891986162},{"$f":"Opex_Breakdown!AC17","v":0},{"$f":"Opex_Breakdown!AD17","v":0},{"$f":"Opex_Breakdown!AE17","v":0},{"$f":"Opex_Breakdown!AF17","v":0},{"$f":"Opex_Breakdown!AG17","v":0},null,null,"Significant projects",null,null,null,null,null,{"$f":"'Capex_FO input'!D20","v":6.1044799977168429},{"$f":"'Capex_FO input'!E20","v":4.4391619912555482},{"$f":"'Capex_FO input'!F20","v":8.6026116598581872},{"$f":"'Capex_FO input'!G20","v":15.582143034750331},{"$f":"'Capex_FO input'!H20","v":4.3054895218964067},{"$f":"'Capex_FO input'!I20","v":0},{"$f":"'Capex_FO input'!J20","v":0},{"$f":"'Capex_FO input'!K20","v":0},{"$f":"'Capex_FO input'!L20","v":0},{"$f":"'Capex_FO input'!M20","v":0}]
[null,"Non-controllable opex",{"$f":"Opex_Breakdown!S34","v":12.670702636718751},{"$f":"Opex_Breakdown!T34","v":7.7916129032258077},{"$f":"Opex_Breakdown!U34","v":18.019343347940072},{"$f":"Opex_Breakdown!V34","v":12.345745682116451},{"$f":"Opex_Breakdown!W34","v":13.066494980000002},{"$f":"Opex_Breakdown!X34","v":14.422990245138624},{"$f":"Opex_Breakdown!Y34","v":14.451642453203013},{"$f":"Opex_Breakdown!Z34","v":14.377911635646191},{"$f":"Opex_Breakdown!AA34","v":14.275966202335324},{"$f":"Opex_Breakdown!AB34","v":14.289936545990278},{"$f":"Opex_Breakdown!AC34","v":0},{"$f":"Opex_Breakdown!AD34","v":0},{"$f":"Opex_Breakdown!AE34","v":0},{"$f":"Opex_Breakdown!AF34","v":0},{"$f":"Opex_Breakdown!AG34","v":0},null,null,"Capital Programs / Allocation",null,null,null,null,null,{"$f":"'Capex_FO input'!D21","v":40.08253411058422},{"$f":"'Capex_FO input'!E21","v":48.365893184275073},{"$f":"'Capex_FO input'!F21","v":53.481331254080708},{"$f":"'Capex_FO input'!G21","v":60.932488799414841},{"$f":"'Capex_FO input'!H21","v":70.977510031604083},{"$f":"'Capex_FO input'!I21","v":0},{"$f":"'Capex_FO input'!J21","v":0},{"$f":"'Capex_FO input'!K21","v":0},{"$f":"'Capex_FO input'!L21","v":0},{"$f":"'Capex_FO input'!M21","v":0}]
[null,"Total prescribed opex",{"$f":"SUM(C37:C38)","v":50.782411621093758},42.759516129032264,54.894062449063668,52.794714836968573,52.757238203451429,55.317109516491612,55.60403521158122,56.114358987710524,56.558899711803086,57.347278437976442,0,0,0,0,0,null,null,"Other Capital expenditure",null,null,null,null,null,{"$f":"'Capex_FO input'!D22","v":0},{"$f":"'Capex_FO input'!E22","v":0},{"$f":"'Capex_FO input'!F22","v":0},{"$f":"'Capex_FO input'!G22","v":0},{"$f":"'Capex_FO input'!H22","v":0},{"$f":"'Capex_FO input'!I22","v":0},{"$f":"'Capex_FO input'!J22","v":0},{"$f":"'Capex_FO input'!K22","v":0},{"$f":"'Capex_FO input'!L22","v":0},{"$f":"'Capex_FO input'!M22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z36:Z39)","v":58.791214116812604},72.343246286767439,80.271174514919423,76.727481834165175,75.495849553500491,0,0,0,0,0]
["Forecast variations to baseline operating expenditure ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Water",null,null,null,null,null,{"$f":"Opex_FO!X182","v":0.99399999999999999},{"$f":"Opex_FO!Y182","v":1.1339999999999999},{"$f":"Opex_FO!Z182","v":1.117},{"$f":"Opex_FO!AA182","v":0.96499999999999997},{"$f":"Opex_FO!AB182","v":0.99199999999999999},{"$f":"Opex_FO!AC182","v":0},{"$f":"Opex_FO!AD182","v":0},{"$f":"Opex_FO!AE182","v":0},{"$f":"Opex_FO!AF182","v":0},{"$f":"Opex_FO!AG182","v":0},null,"Total prescribed capital expenditure by capital type - Water ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
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[null,"Recycled Water",null,null,null,null,null,{"$f":"Opex_FO!X184","v":0},{"$f":"Opex_FO!Y184","v":0},{"$f":"Opex_FO!Z184","v":0},{"$f":"Opex_FO!AA184","v":0},{"$f":"Opex_FO!AB184","v":0},{"$f":"Opex_FO!AC184","v":0},{"$f":"Opex_FO!AD184","v":0},{"$f":"Opex_FO!AE184","v":0},{"$f":"Opex_FO!AF184","v":0},{"$f":"Opex_FO!AG184","v":0},null,null,"Significant projects",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!P$42:P$356,'Capex_FO input'!$H$42:$H$356,$T44,'Capex_FO input'!$E$42:$E$356,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$T44,'Capex_FO input'!$E$42:$E$356,$AJ$19)","v":0.28547999771684357},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$T44,'Capex_FO input'!$E$42:$E$356,$AJ$19)","v":1.3852933592555488},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$T44,'Capex_FO input'!$E$42:$E$356,$AJ$19)","v":7.1026116598581872},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$T44,'Capex_FO input'!$E$42:$E$356,$AJ$19)","v":13.21235321875033},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$T44,'Capex_FO input'!$E$42:$E$356,$AJ$19)","v":2.8872395218964071},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$T44,'Capex_FO input'!$E$42:$E$356,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$T44,'Capex_FO input'!$E$42:$E$356,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$T44,'Capex_FO input'!$E$42:$E$356,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$T44,'Capex_FO input'!$E$42:$E$356,$AJ$19)","v":0}]
[null,"Rural water",null,null,null,null,null,{"$f":"Opex_FO!X185","v":0},{"$f":"Opex_FO!Y185","v":0},{"$f":"Opex_FO!Z185","v":0},{"$f":"Opex_FO!AA185","v":0},{"$f":"Opex_FO!AB185","v":0},{"$f":"Opex_FO!AC185","v":0},{"$f":"Opex_FO!AD185","v":0},{"$f":"Opex_FO!AE185","v":0},{"$f":"Opex_FO!AF185","v":0},{"$f":"Opex_FO!AG185","v":0},null,null,"Capital Programs / Allocation",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!P$42:P$356,'Capex_FO input'!$H$42:$H$356,$T45,'Capex_FO input'!$E$42:$E$356,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$T45,'Capex_FO input'!$E$42:$E$356,$AJ$19)","v":18.259490581464302},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$T45,'Capex_FO input'!$E$42:$E$356,$AJ$19)","v":23.063655138796054},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$T45,'Capex_FO input'!$E$42:$E$356,$AJ$19)","v":22.006940814127756},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$T45,'Capex_FO input'!$E$42:$E$356,$AJ$19)","v":29.313614972163339},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$T45,'Capex_FO input'!$E$42:$E$356,$AJ$19)","v":42.471462852644166},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$T45,'Capex_FO input'!$E$42:$E$356,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$T45,'Capex_FO input'!$E$42:$E$356,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$T45,'Capex_FO input'!$E$42:$E$356,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$T45,'Capex_FO input'!$E$42:$E$356,$AJ$19)","v":0}]
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[]
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[null,"Environmental Contribution",null,null,null,{"$f":"Opex_FO!V194","v":2.4612292051756013},{"$f":"Opex_FO!W194","v":2.4100000000000006},{"$f":"Opex_FO!X194","v":3.0136852394916915},{"$f":"Opex_FO!Y194","v":2.9459288753584478},{"$f":"Opex_FO!Z194","v":2.8796958703406141},{"$f":"Opex_FO!AA194","v":2.8149519749175114},{"$f":"Opex_FO!AB194","v":2.7516637095967855},{"$f":"Opex_FO!AC194","v":0},{"$f":"Opex_FO!AD194","v":0},{"$f":"Opex_FO!AE194","v":0},{"$f":"Opex_FO!AF194","v":0},{"$f":"Opex_FO!AG194","v":0},null,null,"Other Capital expenditure",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!P$42:P$356,'Capex_FO input'!$H$42:$H$356,$T53,'Capex_FO input'!$E$42:$E$356,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$T53,'Capex_FO input'!$E$42:$E$356,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$T53,'Capex_FO input'!$E$42:$E$356,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$T53,'Capex_FO input'!$E$42:$E$356,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$T53,'Capex_FO input'!$E$42:$E$356,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$T53,'Capex_FO input'!$E$42:$E$356,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$T53,'Capex_FO input'!$E$42:$E$356,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$T53,'Capex_FO input'!$E$42:$E$356,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$T53,'Capex_FO input'!$E$42:$E$356,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$T53,'Capex_FO input'!$E$42:$E$356,$AJ$27)","v":0}]
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[null,"Other operating expenditure",{"$f":"Opex_Breakdown!S56","v":0.26114257812499997},{"$f":"Opex_Breakdown!T56","v":0},{"$f":"Opex_Breakdown!U56","v":0},{"$f":"Opex_Breakdown!V56","v":9.8188329940743779E-2},{"$f":"Opex_Breakdown!W56","v":7.9775676503832688E-2},{"$f":"Opex_Breakdown!X56","v":0.11563287959280981},{"$f":"Opex_Breakdown!Y56","v":0.11387619560234277},{"$f":"Opex_Breakdown!Z56","v":0.1123409430147953},{"$f":"Opex_Breakdown!AA56","v":0.110956496256954},{"$f":"Opex_Breakdown!AB56","v":0.11031707767690305},{"$f":"Opex_Breakdown!AC56","v":0},{"$f":"Opex_Breakdown!AD56","v":0},{"$f":"Opex_Breakdown!AE56","v":0},{"$f":"Opex_Breakdown!AF56","v":0},{"$f":"Opex_Breakdown!AG56","v":0}]
[null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!S50","v":9.8725922851562498},{"$f":"Opex_Breakdown!T50","v":5.1559677419354841},{"$f":"Opex_Breakdown!U50","v":15.451357480852058},{"$f":"Opex_Breakdown!V50","v":9.8845164769408491},{"$f":"Opex_Breakdown!W50","v":10.522018060000002},{"$f":"Opex_Breakdown!X50","v":10.638362225646933},{"$f":"Opex_Breakdown!Y50","v":10.745827487844565},{"$f":"Opex_Breakdown!Z50","v":10.707327195305577},{"$f":"Opex_Breakdown!AA50","v":10.641129737417812},{"$f":"Opex_Breakdown!AB50","v":10.654333486393492},{"$f":"Opex_Breakdown!AC50","v":0},{"$f":"Opex_Breakdown!AD50","v":0},{"$f":"Opex_Breakdown!AE50","v":0},{"$f":"Opex_Breakdown!AF50","v":0},{"$f":"Opex_Breakdown!AG50","v":0},null,"CAPITAL EXPENDITURE VS REGULATORY DEPRECIATION"]
[null,"License fees",{"$f":"Opex_Breakdown!S54","v":9.2802734374999987E-2},{"$f":"Opex_Breakdown!T54","v":5.4516129032258061E-2},{"$f":"Opex_Breakdown!U54","v":2.0692883895131086E-2},{"$f":"Opex_Breakdown!V54","v":0},{"$f":"Opex_Breakdown!W54","v":0.13927183394513101},{"$f":"Opex_Breakdown!X54","v":0.15431559540019502},{"$f":"Opex_Breakdown!Y54","v":0.1214385073365163},{"$f":"Opex_Breakdown!Z54","v":0.12103842771372046},{"$f":"Opex_Breakdown!AA54","v":0.12109073938113599},{"$f":"Opex_Breakdown!AB54","v":0.15397219697594203},{"$f":"Opex_Breakdown!AC54","v":0},{"$f":"Opex_Breakdown!AD54","v":0},{"$f":"Opex_Breakdown!AE54","v":0},{"$f":"Opex_Breakdown!AF54","v":0},{"$f":"Opex_Breakdown!AG54","v":0}]
[null,"Total prescribed opex - Water",{"$f":"SUM(C58:C65)","v":28.906864746093746},22.503629032258065,33.832846244897006,29.762776439159502,33.408721556087848,33.237704712501106,33.245007524121455,31.018164868343291,33.50926069611512,33.964182493759964,0,0,0,0,0,null,"$m",null,"3rd regulatory period","4th regulatory period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital expenditure",{"$f":"SUM(Capex_FO_AC!S17:W17)","v":212.81127883063598},{"$f":"SUM('Capex_FO input'!D16:E16)","v":131.13446040358005}]
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[null,"Operations and maintenance",{"$f":"Opex_Breakdown!S60","v":2.3697070312500004},{"$f":"Opex_Breakdown!T60","v":2.8746774193548386},{"$f":"Opex_Breakdown!U60","v":2.5617790262172284},{"$f":"Opex_Breakdown!V60","v":3.7805441300842411},{"$f":"Opex_Breakdown!W60","v":5.5096854214950524},{"$f":"Opex_Breakdown!X60","v":5.1604506072688761},{"$f":"Opex_Breakdown!Y60","v":5.1071914461270564},{"$f":"Opex_Breakdown!Z60","v":5.1638838745308533},{"$f":"Opex_Breakdown!AA60","v":5.002340790299117},{"$f":"Opex_Breakdown!AB60","v":5.0676819984952282},{"$f":"Opex_Breakdown!AC60","v":0},{"$f":"Opex_Breakdown!AD60","v":0},{"$f":"Opex_Breakdown!AE60","v":0},{"$f":"Opex_Breakdown!AF60","v":0},{"$f":"Opex_Breakdown!AG60","v":0}]
[null,"Treatment",{"$f":"Opex_Breakdown!S62","v":5.6598876953125004},{"$f":"Opex_Breakdown!T62","v":4.7481451612903225},{"$f":"Opex_Breakdown!U62","v":5.205294943820225},{"$f":"Opex_Breakdown!V62","v":7.1915898505083149},{"$f":"Opex_Breakdown!W62","v":5.8028952533208757},{"$f":"Opex_Breakdown!X62","v":6.7476928317884806},{"$f":"Opex_Breakdown!Y62","v":6.9381346702220066},{"$f":"Opex_Breakdown!Z62","v":9.607434885805894},{"$f":"Opex_Breakdown!AA62","v":7.4570529433169979},{"$f":"Opex_Breakdown!AB62","v":7.690303989829431},{"$f":"Opex_Breakdown!AC62","v":0},{"$f":"Opex_Breakdown!AD62","v":0},{"$f":"Opex_Breakdown!AE62","v":0},{"$f":"Opex_Breakdown!AF62","v":0},{"$f":"Opex_Breakdown!AG62","v":0},null,"LABOUR COSTS"]
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[null,"GSL Payments",{"$f":"Opex_Breakdown!S64","v":0},{"$f":"Opex_Breakdown!T64","v":0},{"$f":"Opex_Breakdown!U64","v":0},{"$f":"Opex_Breakdown!V64","v":0},{"$f":"Opex_Breakdown!W64","v":0},{"$f":"Opex_Breakdown!X64","v":0},{"$f":"Opex_Breakdown!Y64","v":0},{"$f":"Opex_Breakdown!Z64","v":0},{"$f":"Opex_Breakdown!AA64","v":0},{"$f":"Opex_Breakdown!AB64","v":0},{"$f":"Opex_Breakdown!AC64","v":0},{"$f":"Opex_Breakdown!AD64","v":0},{"$f":"Opex_Breakdown!AE64","v":0},{"$f":"Opex_Breakdown!AF64","v":0},{"$f":"Opex_Breakdown!AG64","v":0},null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Corporate costs",{"$f":"Opex_Breakdown!S66","v":5.5800341796874999},{"$f":"Opex_Breakdown!T66","v":5.0049999999999999},{"$f":"Opex_Breakdown!U66","v":5.6605383895131087},{"$f":"Opex_Breakdown!V66","v":5.1370770687005232},{"$f":"Opex_Breakdown!W66","v":1.5558885043171586},{"$f":"Opex_Breakdown!X66","v":1.7470911938080371},{"$f":"Opex_Breakdown!Y66","v":1.7882197737730188},{"$f":"Opex_Breakdown!Z66","v":1.7585280435083677},{"$f":"Opex_Breakdown!AA66","v":1.8379075555980482},{"$f":"Opex_Breakdown!AB66","v":1.8379492304075284},{"$f":"Opex_Breakdown!AC66","v":0},{"$f":"Opex_Breakdown!AD66","v":0},{"$f":"Opex_Breakdown!AE66","v":0},{"$f":"Opex_Breakdown!AF66","v":0},{"$f":"Opex_Breakdown!AG66","v":0},null,null,"Labour costs per water connections",{"$f":"(Expenditure_Detail!S23*1000000)/Opex_FO!S15","v":258.59011340681536},{"$f":"(Expenditure_Detail!T23*1000000)/Opex_FO!T15","v":255.1540804297471},{"$f":"(Expenditure_Detail!U23*1000000)/Opex_FO!U15","v":251.25251795661563},{"$f":"(Expenditure_Detail!V23*1000000)/Opex_FO!V15","v":259.03126992398319},{"$f":"(Expenditure_Detail!W23*1000000)/Opex_FO!W15","v":258.59828446565825},{"$f":"(Expenditure_Detail!X23*1000000)/Opex_FO!X15","v":250.2243862939338},{"$f":"(Expenditure_Detail!Y23*1000000)/Opex_FO!Y15","v":241.63084935404771},{"$f":"(Expenditure_Detail!Z23*1000000)/Opex_FO!Z15","v":232.83459465082998},{"$f":"(Expenditure_Detail!AA23*1000000)/Opex_FO!AA15","v":223.89175711636341},{"$f":"(Expenditure_Detail!AB23*1000000)/Opex_FO!AB15","v":215.12085969202369},{"$f":"(Expenditure_Detail!AC23*1000000)/Opex_FO!AC15","v":0},{"$f":"(Expenditure_Detail!AD23*1000000)/Opex_FO!AD15","v":0},{"$f":"(Expenditure_Detail!AE23*1000000)/Opex_FO!AE15","v":0},{"$f":"(Expenditure_Detail!AF23*1000000)/Opex_FO!AF15","v":0},{"$f":"(Expenditure_Detail!AG23*1000000)/Opex_FO!AG15","v":0}]
[null,"Other operating expenditure",{"$f":"Opex_Breakdown!S67","v":0.19855468749999999},{"$f":"Opex_Breakdown!T67","v":0},{"$f":"Opex_Breakdown!U67","v":0},{"$f":"Opex_Breakdown!V67","v":6.2970780987507621E-2},{"$f":"Opex_Breakdown!W67","v":4.8113594351427542E-2},{"$f":"Opex_Breakdown!X67","v":6.8955787023805185E-2},{"$f":"Opex_Breakdown!Y67","v":6.8255598645849735E-2},{"$f":"Opex_Breakdown!Z67","v":6.7832123189504531E-2},{"$f":"Opex_Breakdown!AA67","v":6.7156935882312987E-2},{"$f":"Opex_Breakdown!AB67","v":6.635700028415184E-2},{"$f":"Opex_Breakdown!AC67","v":0},{"$f":"Opex_Breakdown!AD67","v":0},{"$f":"Opex_Breakdown!AE67","v":0},{"$f":"Opex_Breakdown!AF67","v":0},{"$f":"Opex_Breakdown!AG67","v":0}]
[null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!S61","v":0},{"$f":"Opex_Breakdown!T61","v":0},{"$f":"Opex_Breakdown!U61","v":0},{"$f":"Opex_Breakdown!V61","v":0},{"$f":"Opex_Breakdown!W61","v":0},{"$f":"Opex_Breakdown!X61","v":0.61099999999999999},{"$f":"Opex_Breakdown!Y61","v":0.63400000000000001},{"$f":"Opex_Breakdown!Z61","v":0.66500000000000004},{"$f":"Opex_Breakdown!AA61","v":0.69399999999999995},{"$f":"Opex_Breakdown!AB61","v":0.72399999999999998},{"$f":"Opex_Breakdown!AC61","v":0},{"$f":"Opex_Breakdown!AD61","v":0},{"$f":"Opex_Breakdown!AE61","v":0},{"$f":"Opex_Breakdown!AF61","v":0},{"$f":"Opex_Breakdown!AG61","v":0},null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"License fees",{"$f":"Opex_Breakdown!S65","v":9.8198242187499993E-2},{"$f":"Opex_Breakdown!T65","v":5.0322580645161291E-2},{"$f":"Opex_Breakdown!U65","v":5.1732209737827717E-2},{"$f":"Opex_Breakdown!V65","v":0},{"$f":"Opex_Breakdown!W65","v":2.6303180614309371E-3},{"$f":"Opex_Breakdown!X65","v":2.8820212763893175E-3},{"$f":"Opex_Breakdown!Y65","v":2.2916519954862768E-3},{"$f":"Opex_Breakdown!Z65","v":2.3056776726498038E-3},{"$f":"Opex_Breakdown!AA65","v":2.3253290505862532E-3},{"$f":"Opex_Breakdown!AB65","v":2.97630143738055E-3},{"$f":"Opex_Breakdown!AC65","v":0},{"$f":"Opex_Breakdown!AD65","v":0},{"$f":"Opex_Breakdown!AE65","v":0},{"$f":"Opex_Breakdown!AF65","v":0},{"$f":"Opex_Breakdown!AG65","v":0},null,null,"FTE's per water connections",{"$f":"Expenditure_Detail!S22/Opex_FO!S15","v":2.5996838222378357E-3},{"$f":"Expenditure_Detail!T22/Opex_FO!T15","v":2.5993125502334251E-3},{"$f":"Expenditure_Detail!U22/Opex_FO!U15","v":2.5100568502942253E-3},{"$f":"Expenditure_Detail!V22/Opex_FO!V15","v":2.5931163029855064E-3},{"$f":"Expenditure_Detail!W22/Opex_FO!W15","v":2.5973220927349369E-3},{"$f":"Expenditure_Detail!X22/Opex_FO!X15","v":2.4957902242264693E-3},{"$f":"Expenditure_Detail!Y22/Opex_FO!Y15","v":2.3932301668323896E-3},{"$f":"Expenditure_Detail!Z22/Opex_FO!Z15","v":2.2901297646791465E-3},{"$f":"Expenditure_Detail!AA22/Opex_FO!AA15","v":2.1869163749067486E-3},{"$f":"Expenditure_Detail!AB22/Opex_FO!AB15","v":2.0865746674166219E-3},{"$f":"Expenditure_Detail!AC22/Opex_FO!AC15","v":2.0865746674166219E-3},{"$f":"Expenditure_Detail!AD22/Opex_FO!AD15","v":2.0865746674166219E-3},{"$f":"Expenditure_Detail!AE22/Opex_FO!AE15","v":2.0865746674166219E-3},{"$f":"Expenditure_Detail!AF22/Opex_FO!AF15","v":2.0865746674166219E-3},{"$f":"Expenditure_Detail!AG22/Opex_FO!AG15","v":2.0865746674166219E-3}]
[null,"Total prescribed opex - Sewerage",{"$f":"SUM(C69:C76)","v":15.501293945312501},14.211935483870967,15.107874531835206,18.900960860283359,15.325809651027546,17.147804451818885,17.426198077857201,20.157901175764561,18.066336157449861,18.406079586590693,0,0,0,0,0]
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["Controllable opex per water connections",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Average unit labour cost (labour costs per FTE)",{"$f":"(Expenditure_Detail!S23*1000000)/Expenditure_Detail!S22","v":99469.83213682432},{"$f":"(Expenditure_Detail!T23*1000000)/Expenditure_Detail!T22","v":98162.139219015269},{"$f":"(Expenditure_Detail!U23*1000000)/Expenditure_Detail!U22","v":100098.33758433168},{"$f":"(Expenditure_Detail!V23*1000000)/Expenditure_Detail!V22","v":99891.882838326754},{"$f":"(Expenditure_Detail!W23*1000000)/Expenditure_Detail!W22","v":99563.42541766107},{"$f":"(Expenditure_Detail!X23*1000000)/Expenditure_Detail!X22","v":100258.58097568553},{"$f":"(Expenditure_Detail!Y23*1000000)/Expenditure_Detail!Y22","v":100964.31705683508},{"$f":"(Expenditure_Detail!Z23*1000000)/Expenditure_Detail!Z22","v":101668.73434067206},{"$f":"(Expenditure_Detail!AA23*1000000)/Expenditure_Detail!AA22","v":102377.83194883722},{"$f":"(Expenditure_Detail!AB23*1000000)/Expenditure_Detail!AB22","v":103097.60923071293},{"$f":"(Expenditure_Detail!AC23*1000000)/Expenditure_Detail!AC22","v":0},{"$f":"(Expenditure_Detail!AD23*1000000)/Expenditure_Detail!AD22","v":0},{"$f":"(Expenditure_Detail!AE23*1000000)/Expenditure_Detail!AE22","v":0},{"$f":"(Expenditure_Detail!AF23*1000000)/Expenditure_Detail!AF22","v":0},{"$f":"(Expenditure_Detail!AG23*1000000)/Expenditure_Detail!AG22","v":0}]
[null,"Controllable opex per water connections",{"$f":"(Opex_Breakdown!S17*1000000)/Opex_FO!S15","v":669.44860327375739},{"$f":"(Opex_Breakdown!T17*1000000)/Opex_FO!T15","v":597.97703756701696},{"$f":"(Opex_Breakdown!U17*1000000)/Opex_FO!U15","v":612.96451180430859},{"$f":"(Opex_Breakdown!V17*1000000)/Opex_FO!V15","v":649.94969236835368},{"$f":"(Opex_Breakdown!W17*1000000)/Opex_FO!W15","v":615.09334278842414},{"$f":"(Opex_Breakdown!X17*1000000)/Opex_FO!X15","v":608.96863428278084},{"$f":"(Opex_Breakdown!Y17*1000000)/Opex_FO!Y15","v":587.63214669860088},{"$f":"(Opex_Breakdown!Z17*1000000)/Opex_FO!Z15","v":570.29761547092301},{"$f":"(Opex_Breakdown!AA17*1000000)/Opex_FO!AA15","v":551.72577369300905},{"$f":"(Opex_Breakdown!AB17*1000000)/Opex_FO!AB15","v":536.05226037061334},{"$f":"(Opex_Breakdown!AC17*1000000)/Opex_FO!AC15","v":0},{"$f":"(Opex_Breakdown!AD17*1000000)/Opex_FO!AD15","v":0},{"$f":"(Opex_Breakdown!AE17*1000000)/Opex_FO!AE15","v":0},{"$f":"(Opex_Breakdown!AF17*1000000)/Opex_FO!AF15","v":0},{"$f":"(Opex_Breakdown!AG17*1000000)/Opex_FO!AG15","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHEMICAL COSTS"]
["Controllable water opex per water connections",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Controllable water opex per water connections",{"$f":"(Opex_Breakdown!S12*1000000)/Opex_FO!S15","v":332.71508390238017},{"$f":"(Opex_Breakdown!T12*1000000)/Opex_FO!T15","v":295.72558717598923},{"$f":"(Opex_Breakdown!U12*1000000)/Opex_FO!U15","v":305.20954619751001},{"$f":"(Opex_Breakdown!V12*1000000)/Opex_FO!V15","v":319.41157505894932},{"$f":"(Opex_Breakdown!W12*1000000)/Opex_FO!W15","v":352.5203270230399},{"$f":"(Opex_Breakdown!X12*1000000)/Opex_FO!X15","v":334.23674640925452},{"$f":"(Opex_Breakdown!Y12*1000000)/Opex_FO!Y15","v":319.54108647158762},{"$f":"(Opex_Breakdown!Z12*1000000)/Opex_FO!Z15","v":275.8786407793142},{"$f":"(Opex_Breakdown!AA12*1000000)/Opex_FO!AA15","v":296.81309508523225},{"$f":"(Opex_Breakdown!AB12*1000000)/Opex_FO!AB15","v":288.2844030690984},{"$f":"(Opex_Breakdown!AC12*1000000)/Opex_FO!AC15","v":0},{"$f":"(Opex_Breakdown!AD12*1000000)/Opex_FO!AD15","v":0},{"$f":"(Opex_Breakdown!AE12*1000000)/Opex_FO!AE15","v":0},{"$f":"(Opex_Breakdown!AF12*1000000)/Opex_FO!AF15","v":0},{"$f":"(Opex_Breakdown!AG12*1000000)/Opex_FO!AG15","v":0},null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chemical costs per water volume",{"$f":"(Expenditure_Detail!S104*1000000)/Opex_FO!S19","v":134.74609979166053},{"$f":"(Expenditure_Detail!T104*1000000)/Opex_FO!T19","v":105.49856149791047},{"$f":"(Expenditure_Detail!U104*1000000)/Opex_FO!U19","v":88.157823219049632},{"$f":"(Expenditure_Detail!V104*1000000)/Opex_FO!V19","v":67.473013109379394},{"$f":"(Expenditure_Detail!W104*1000000)/Opex_FO!W19","v":61.498781520112757},{"$f":"(Expenditure_Detail!X104*1000000)/Opex_FO!X19","v":90.775647191470384},{"$f":"(Expenditure_Detail!Y104*1000000)/Opex_FO!Y19","v":88.872897923271992},{"$f":"(Expenditure_Detail!Z104*1000000)/Opex_FO!Z19","v":87.548076164219211},{"$f":"(Expenditure_Detail!AA104*1000000)/Opex_FO!AA19","v":86.264661737443618},{"$f":"(Expenditure_Detail!AB104*1000000)/Opex_FO!AB19","v":83.859486753070755},{"$f":"(Expenditure_Detail!AC104*1000000)/Opex_FO!AC19","v":{"$error":"#DIV/0!"}},{"$f":"(Expenditure_Detail!AD104*1000000)/Opex_FO!AD19","v":{"$error":"#DIV/0!"}},{"$f":"(Expenditure_Detail!AE104*1000000)/Opex_FO!AE19","v":{"$error":"#DIV/0!"}},{"$f":"(Expenditure_Detail!AF104*1000000)/Opex_FO!AF19","v":{"$error":"#DIV/0!"}},{"$f":"(Expenditure_Detail!AG104*1000000)/Opex_FO!AG19","v":{"$error":"#DIV/0!"}}]
["Controllable sewerage opex per sewerage connections",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Controllable sewerage opex per sewerage connections",{"$f":"(Opex_Breakdown!S13*1000000)/Opex_FO!S17","v":301.99779827317468},{"$f":"(Opex_Breakdown!T13*1000000)/Opex_FO!T17","v":269.41657604493201},{"$f":"(Opex_Breakdown!U13*1000000)/Opex_FO!U17","v":277.80398033281136},{"$f":"(Opex_Breakdown!V13*1000000)/Opex_FO!V17","v":337.11207531923401},{"$f":"(Opex_Breakdown!W13*1000000)/Opex_FO!W17","v":263.58386482971463},{"$f":"(Opex_Breakdown!X13*1000000)/Opex_FO!X17","v":273.29274495145995},{"$f":"(Opex_Breakdown!Y13*1000000)/Opex_FO!Y17","v":266.11960605176961},{"$f":"(Opex_Breakdown!Z13*1000000)/Opex_FO!Z17","v":295.61694686503859},{"$f":"(Opex_Breakdown!AA13*1000000)/Opex_FO!AA17","v":251.58016247804611},{"$f":"(Opex_Breakdown!AB13*1000000)/Opex_FO!AB17","v":244.30833904201256},{"$f":"(Opex_Breakdown!AC13*1000000)/Opex_FO!AC17","v":0},{"$f":"(Opex_Breakdown!AD13*1000000)/Opex_FO!AD17","v":0},{"$f":"(Opex_Breakdown!AE13*1000000)/Opex_FO!AE17","v":0},{"$f":"(Opex_Breakdown!AF13*1000000)/Opex_FO!AF17","v":0},{"$f":"(Opex_Breakdown!AG13*1000000)/Opex_FO!AG17","v":0},null,"ENERGY COSTS"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy costs per water volume",{"$f":"(Expenditure_Detail!S82*1000000)/Opex_FO!S19","v":269.59151907869824},{"$f":"(Expenditure_Detail!T82*1000000)/Opex_FO!T19","v":272.05697092403921},{"$f":"(Expenditure_Detail!U82*1000000)/Opex_FO!U19","v":253.5567031570634},{"$f":"(Expenditure_Detail!V82*1000000)/Opex_FO!V19","v":248.17256786031149},{"$f":"(Expenditure_Detail!W82*1000000)/Opex_FO!W19","v":284.42496350928587},{"$f":"(Expenditure_Detail!X82*1000000)/Opex_FO!X19","v":302.31616999814423},{"$f":"(Expenditure_Detail!Y82*1000000)/Opex_FO!Y19","v":293.0671688003863},{"$f":"(Expenditure_Detail!Z82*1000000)/Opex_FO!Z19","v":293.07275371743685},{"$f":"(Expenditure_Detail!AA82*1000000)/Opex_FO!AA19","v":278.93232597646977},{"$f":"(Expenditure_Detail!AB82*1000000)/Opex_FO!AB19","v":276.71306512569925},{"$f":"(Expenditure_Detail!AC82*1000000)/Opex_FO!AC19","v":{"$error":"#DIV/0!"}},{"$f":"(Expenditure_Detail!AD82*1000000)/Opex_FO!AD19","v":{"$error":"#DIV/0!"}},{"$f":"(Expenditure_Detail!AE82*1000000)/Opex_FO!AE19","v":{"$error":"#DIV/0!"}},{"$f":"(Expenditure_Detail!AF82*1000000)/Opex_FO!AF19","v":{"$error":"#DIV/0!"}},{"$f":"(Expenditure_Detail!AG82*1000000)/Opex_FO!AG19","v":{"$error":"#DIV/0!"}}]
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[null,"Total prescribed expenditure per water connections",{"$f":"(SUM(Capex_FO_AC!S17,Opex_Breakdown!S37)*1000000)/Opex_FO!S15","v":1261.5404282808934},{"$f":"(SUM(Capex_FO_AC!T17,Opex_Breakdown!T37)*1000000)/Opex_FO!T15","v":1045.6261546447543},{"$f":"(SUM(Capex_FO_AC!U17,Opex_Breakdown!U37)*1000000)/Opex_FO!U15","v":1524.465111654167},{"$f":"(SUM(Capex_FO_AC!V17,Opex_Breakdown!V37)*1000000)/Opex_FO!V15","v":1911.2376640267485},{"$f":"(SUM(Capex_FO_AC!W17,Opex_Breakdown!W37)*1000000)/Opex_FO!W15","v":1908.9683218621547},{"$f":"(SUM(Capex_FO_AC!X17,Opex_Breakdown!X37)*1000000)/Opex_FO!X15","v":1699.2269607808526},{"$f":"(SUM(Capex_FO_AC!Y17,Opex_Breakdown!Y37)*1000000)/Opex_FO!Y15","v":1827.0124931148189},{"$f":"(SUM(Capex_FO_AC!Z17,Opex_Breakdown!Z37)*1000000)/Opex_FO!Z15","v":1863.6072180549991},{"$f":"(SUM(Capex_FO_AC!AA17,Opex_Breakdown!AA37)*1000000)/Opex_FO!AA15","v":1739.1776274161496},{"$f":"(SUM(Capex_FO_AC!AB17,Opex_Breakdown!AB37)*1000000)/Opex_FO!AB15","v":1653.8610119773252},{"$f":"(SUM(Capex_FO_AC!AC17,Opex_Breakdown!AC37)*1000000)/Opex_FO!AC15","v":0},{"$f":"(SUM(Capex_FO_AC!AD17,Opex_Breakdown!AD37)*1000000)/Opex_FO!AD15","v":0},{"$f":"(SUM(Capex_FO_AC!AE17,Opex_Breakdown!AE37)*1000000)/Opex_FO!AE15","v":0},{"$f":"(SUM(Capex_FO_AC!AF17,Opex_Breakdown!AF37)*1000000)/Opex_FO!AF15","v":0},{"$f":"(SUM(Capex_FO_AC!AG17,Opex_Breakdown!AG37)*1000000)/Opex_FO!AG15","v":0},null,"COMPOSITION OF RAV"]
[]
["INTEREST COVER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$m",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Existing assets ",{"$f":"+'Rev&RAV_FO'!S37","v":312.48799459479142},{"$f":"+'Rev&RAV_FO'!T37","v":321.26553900127408},{"$f":"+'Rev&RAV_FO'!U37","v":328.15336382936147},{"$f":"+'Rev&RAV_FO'!V37","v":351.05303323321414},{"$f":"+'Rev&RAV_FO'!W37","v":396.60456069996656},{"$f":"+'Rev&RAV_FO'!X37","v":445.53497241415602},{"$f":"+'Rev&RAV_FO'!Y37","v":441.3084333733218},{"$f":"+'Rev&RAV_FO'!Z37","v":437.08189433248759},{"$f":"+'Rev&RAV_FO'!AA37","v":437.87170684972432},{"$f":"+'Rev&RAV_FO'!AB37","v":438.66151936696104},{"$f":"+'Rev&RAV_FO'!AC37","v":439.45133188419777},{"$f":"+'Rev&RAV_FO'!AD37","v":428.46212247572913},{"$f":"+'Rev&RAV_FO'!AE37","v":417.70740384975869},{"$f":"+'Rev&RAV_FO'!AF37","v":407.35840352098722},{"$f":"+'Rev&RAV_FO'!AG37","v":397.06604672767958}]
[null,"Interest cover",{"$f":"Indicators_FO!S225","v":1.9731461240098767},{"$f":"Indicators_FO!T225","v":2.6704791353646575},{"$f":"Indicators_FO!U225","v":2.1118966669878168},{"$f":"Indicators_FO!V225","v":2.1006683028630406},{"$f":"Indicators_FO!W225","v":2.3560361704640584},{"$f":"Indicators_FO!X225","v":1.8458867941359443},{"$f":"Indicators_FO!Y225","v":1.7748805773240057},{"$f":"Indicators_FO!Z225","v":1.6784670604327832},{"$f":"Indicators_FO!AA225","v":1.5739600872671173},{"$f":"Indicators_FO!AB225","v":1.5097962114283772},{"$f":"Indicators_FO!AC225","v":-1.5872183052884927},{"$f":"Indicators_FO!AD225","v":-1.4377373117520671},{"$f":"Indicators_FO!AE225","v":-1.3110103300407305},{"$f":"Indicators_FO!AF225","v":-1.2022436884678889},{"$f":"Indicators_FO!AG225","v":-1.1079018053850769},null,null,"New assets",null,null,null,null,null,{"$f":"+'Rev&RAV_FO'!X54","v":0},{"$f":"+'Rev&RAV_FO'!Y54","v":49.90573194299072},{"$f":"+'Rev&RAV_FO'!Z54","v":108.86865871579023},{"$f":"+'Rev&RAV_FO'!AA54","v":171.90763698904226},{"$f":"+'Rev&RAV_FO'!AB54","v":227.48185184241981},{"$f":"+'Rev&RAV_FO'!AC54","v":278.5116789411519},{"$f":"+'Rev&RAV_FO'!AD54","v":269.6598507729471},{"$f":"+'Rev&RAV_FO'!AE54","v":261.56844760474229},{"$f":"+'Rev&RAV_FO'!AF54","v":254.31809443653751},{"$f":"+'Rev&RAV_FO'!AG54","v":247.96274126833273}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(U94,U95)","v":312.48799459479142},{"$f":"SUM(V94,V95)","v":321.26553900127408},328.15336382936147,351.05303323321414,396.60456069996656,445.53497241415602,491.21416531631252,545.95055304827781,609.77934383876664,666.1433712093808,717.96301082534967,698.12197324867623,679.27585145450098,661.6764979575247,645.02878799601228]
["INTERNAL FINANCING RATIO"]
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[null,"GWM Water","GWMW",{"$f":"+D40/KeyAssumptionsPriceControl_FO!$R$15","v":319.58002492551532},null,{"$f":"+F40/KeyAssumptionsPriceControl_FO!$R$15","v":7.3031624082163011},{"$f":"+G40/KeyAssumptionsPriceControl_FO!$R$15","v":6.9714189527815904},{"$f":"+H40/KeyAssumptionsPriceControl_FO!$R$15","v":15.291003087527343},{"$f":"+I40/KeyAssumptionsPriceControl_FO!$R$15","v":15.968995787889257},{"$f":"+J40/KeyAssumptionsPriceControl_FO!$R$15","v":16.251929400516559},{"$f":"+K40/KeyAssumptionsPriceControl_FO!$R$15","v":16.223100518373784},{"$f":"+L40/KeyAssumptionsPriceControl_FO!$R$15","v":16.095090687139415},null,{"$f":"+N40/KeyAssumptionsPriceControl_FO!$R$15","v":62.254040686951086},{"$f":"+O40/KeyAssumptionsPriceControl_FO!$R$15","v":63.108092138496453},{"$f":"+P40/KeyAssumptionsPriceControl_FO!$R$15","v":61.000745325041848},{"$f":"+Q40/KeyAssumptionsPriceControl_FO!$R$15","v":61.686216899603217},{"$f":"+R40/KeyAssumptionsPriceControl_FO!$R$15","v":62.616014541380409},{"$f":"+S40/KeyAssumptionsPriceControl_FO!$R$15","v":62.599445801498099},{"$f":"+T40/KeyAssumptionsPriceControl_FO!$R$15","v":62.346372144649379},null,{"$f":"+V40/KeyAssumptionsPriceControl_FO!$R$15","v":3.4471583018676291},{"$f":"+W40/KeyAssumptionsPriceControl_FO!$R$15","v":3.4471583018676291},{"$f":"+X40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+Y40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+Z40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+AA40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+AB40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},null,{"$f":"+AD40/KeyAssumptionsPriceControl_FO!$R$15","v":4.1073100247496788},{"$f":"+AE40/KeyAssumptionsPriceControl_FO!$R$15","v":4.7032948668951473},{"$f":"+AF40/KeyAssumptionsPriceControl_FO!$R$15","v":0.40417887704371036},{"$f":"+AG40/KeyAssumptionsPriceControl_FO!$R$15","v":1.3852527399065733},{"$f":"+AH40/KeyAssumptionsPriceControl_FO!$R$15","v":2.2129902288121457},{"$f":"+AI40/KeyAssumptionsPriceControl_FO!$R$15","v":2.667741171129463},{"$f":"+AJ40/KeyAssumptionsPriceControl_FO!$R$15","v":3.1042720202702703},null,2.4061278571428586,277.03663514716902,-394.21142101140106,null,null,null,{"$f":"+AR40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AS40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AT40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV40/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX40/KeyAssumptionsPriceControl_FO!$R$15","v":31.790262460384412},null,null,null,9305.5,9344.5,11992.1,null,31295,31445,31613,null,25285,25416,25565]
[null,"Lower Murray Water - Urban","LMW-U",{"$f":"+D41/KeyAssumptionsPriceControl_FO!$R$15","v":147.26949735545483},null,{"$f":"+F41/KeyAssumptionsPriceControl_FO!$R$15","v":3.8076344422456159},{"$f":"+G41/KeyAssumptionsPriceControl_FO!$R$15","v":3.6222590616443089},{"$f":"+H41/KeyAssumptionsPriceControl_FO!$R$15","v":7.0744233371768361},{"$f":"+I41/KeyAssumptionsPriceControl_FO!$R$15","v":7.4393697138446617},{"$f":"+J41/KeyAssumptionsPriceControl_FO!$R$15","v":7.629629469782957},{"$f":"+K41/KeyAssumptionsPriceControl_FO!$R$15","v":7.6484992579226869},{"$f":"+L41/KeyAssumptionsPriceControl_FO!$R$15","v":7.6197277142635711},null,{"$f":"+N41/KeyAssumptionsPriceControl_FO!$R$15","v":33.617846286793586},{"$f":"+O41/KeyAssumptionsPriceControl_FO!$R$15","v":34.621487043592225},{"$f":"+P41/KeyAssumptionsPriceControl_FO!$R$15","v":33.651945929434184},{"$f":"+Q41/KeyAssumptionsPriceControl_FO!$R$15","v":34.712157249405301},{"$f":"+R41/KeyAssumptionsPriceControl_FO!$R$15","v":35.775102144991848},{"$f":"+S41/KeyAssumptionsPriceControl_FO!$R$15","v":35.601340348467865},{"$f":"+T41/KeyAssumptionsPriceControl_FO!$R$15","v":36.061149626284006},null,{"$f":"+V41/KeyAssumptionsPriceControl_FO!$R$15","v":2.603966850088959},{"$f":"+W41/KeyAssumptionsPriceControl_FO!$R$15","v":2.5320883512744787},{"$f":"+X41/KeyAssumptionsPriceControl_FO!$R$15","v":5.4640365989815258},{"$f":"+Y41/KeyAssumptionsPriceControl_FO!$R$15","v":5.4640365989815258},{"$f":"+Z41/KeyAssumptionsPriceControl_FO!$R$15","v":5.4318558372220433},{"$f":"+AA41/KeyAssumptionsPriceControl_FO!$R$15","v":5.3445081535701657},{"$f":"+AB41/KeyAssumptionsPriceControl_FO!$R$15","v":5.3433546883585752},null,{"$f":"+AD41/KeyAssumptionsPriceControl_FO!$R$15","v":2.0187221322542395},{"$f":"+AE41/KeyAssumptionsPriceControl_FO!$R$15","v":2.3782835125901554},{"$f":"+AF41/KeyAssumptionsPriceControl_FO!$R$15","v":0.3393049304860416},{"$f":"+AG41/KeyAssumptionsPriceControl_FO!$R$15","v":0.92789222597597598},{"$f":"+AH41/KeyAssumptionsPriceControl_FO!$R$15","v":1.3920978898342784},{"$f":"+AI41/KeyAssumptionsPriceControl_FO!$R$15","v":1.7616549759481703},{"$f":"+AJ41/KeyAssumptionsPriceControl_FO!$R$15","v":2.1084261226504277},null,1.408233893933905,46.35025268287184,1.6829408938371717,null,null,null,{"$f":"+AR41/KeyAssumptionsPriceControl_FO!$R$15","v":4.2423846338838835},{"$f":"+AS41/KeyAssumptionsPriceControl_FO!$R$15","v":5.5679220603103099},{"$f":"+AT41/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU41/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV41/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX41/KeyAssumptionsPriceControl_FO!$R$15","v":19.171920990177679},null,null,null,16962,18228,19397,null,32581,32942,33244,null,28084,28519,28691]
[null,"Lower Murray Water - Rural","LMW-R",{"$f":"+D42/KeyAssumptionsPriceControl_FO!$R$15","v":68.309512322542844},null,{"$f":"+F42/KeyAssumptionsPriceControl_FO!$R$15","v":0.90296187474423684},{"$f":"+G42/KeyAssumptionsPriceControl_FO!$R$15","v":0.87461355010564679},{"$f":"+H42/KeyAssumptionsPriceControl_FO!$R$15","v":3.7162770897817885},{"$f":"+I42/KeyAssumptionsPriceControl_FO!$R$15","v":4.2531999023026428},{"$f":"+J42/KeyAssumptionsPriceControl_FO!$R$15","v":4.4034819129746774},{"$f":"+K42/KeyAssumptionsPriceControl_FO!$R$15","v":4.3838836019396989},{"$f":"+L42/KeyAssumptionsPriceControl_FO!$R$15","v":4.3591154644523948},null,{"$f":"+N42/KeyAssumptionsPriceControl_FO!$R$15","v":19.797674462770065},{"$f":"+O42/KeyAssumptionsPriceControl_FO!$R$15","v":20.508277632512378},{"$f":"+P42/KeyAssumptionsPriceControl_FO!$R$15","v":29.517785287345259},{"$f":"+Q42/KeyAssumptionsPriceControl_FO!$R$15","v":30.229937175960739},{"$f":"+R42/KeyAssumptionsPriceControl_FO!$R$15","v":30.583799863396589},{"$f":"+S42/KeyAssumptionsPriceControl_FO!$R$15","v":30.715983992118431},{"$f":"+T42/KeyAssumptionsPriceControl_FO!$R$15","v":30.752115539161508},null,{"$f":"+V42/KeyAssumptionsPriceControl_FO!$R$15","v":0.49102183307535913},{"$f":"+W42/KeyAssumptionsPriceControl_FO!$R$15","v":0.48650660273809276},{"$f":"+X42/KeyAssumptionsPriceControl_FO!$R$15","v":2.1921977020095618},{"$f":"+Y42/KeyAssumptionsPriceControl_FO!$R$15","v":2.0652491101266515},{"$f":"+Z42/KeyAssumptionsPriceControl_FO!$R$15","v":1.902386722701183},{"$f":"+AA42/KeyAssumptionsPriceControl_FO!$R$15","v":1.7520383829129891},{"$f":"+AB42/KeyAssumptionsPriceControl_FO!$R$15","v":1.6527015150323752},null,{"$f":"+AD42/KeyAssumptionsPriceControl_FO!$R$15","v":1.1651229385845714},{"$f":"+AE42/KeyAssumptionsPriceControl_FO!$R$15","v":1.3791604912806443},{"$f":"+AF42/KeyAssumptionsPriceControl_FO!$R$15","v":0.2623917502224446},{"$f":"+AG42/KeyAssumptionsPriceControl_FO!$R$15","v":0.66582677705483251},{"$f":"+AH42/KeyAssumptionsPriceControl_FO!$R$15","v":0.87627778167055947},{"$f":"+AI42/KeyAssumptionsPriceControl_FO!$R$15","v":1.0159376882437994},{"$f":"+AJ42/KeyAssumptionsPriceControl_FO!$R$15","v":1.1584866825158491},null,1.2379854815949998,23.578177295497269,-35.81147418762869,null,null,null,{"$f":"+AR42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AS42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AT42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV42/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX42/KeyAssumptionsPriceControl_FO!$R$15","v":15.356711637891818}]
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[null,"Wannon Water","WNW",{"$f":"+D46/KeyAssumptionsPriceControl_FO!$R$15","v":276.27173541110773},null,{"$f":"+F46/KeyAssumptionsPriceControl_FO!$R$15","v":8.4922460186114535},{"$f":"+G46/KeyAssumptionsPriceControl_FO!$R$15","v":8.2418504632148419},{"$f":"+H46/KeyAssumptionsPriceControl_FO!$R$15","v":13.05475436377818},{"$f":"+I46/KeyAssumptionsPriceControl_FO!$R$15","v":13.735484375491085},{"$f":"+J46/KeyAssumptionsPriceControl_FO!$R$15","v":14.428948286019192},{"$f":"+K46/KeyAssumptionsPriceControl_FO!$R$15","v":15.039317092860431},{"$f":"+L46/KeyAssumptionsPriceControl_FO!$R$15","v":15.569594134705289},null,{"$f":"+N46/KeyAssumptionsPriceControl_FO!$R$15","v":62.140428395056269},{"$f":"+O46/KeyAssumptionsPriceControl_FO!$R$15","v":62.480620759547328},{"$f":"+P46/KeyAssumptionsPriceControl_FO!$R$15","v":68.769719877288225},{"$f":"+Q46/KeyAssumptionsPriceControl_FO!$R$15","v":70.167016359144128},{"$f":"+R46/KeyAssumptionsPriceControl_FO!$R$15","v":70.818177592135271},{"$f":"+S46/KeyAssumptionsPriceControl_FO!$R$15","v":71.523290324400392},{"$f":"+T46/KeyAssumptionsPriceControl_FO!$R$15","v":71.227358489396124},null,{"$f":"+V46/KeyAssumptionsPriceControl_FO!$R$15","v":3.756576015720321},{"$f":"+W46/KeyAssumptionsPriceControl_FO!$R$15","v":3.6216458424641269},{"$f":"+X46/KeyAssumptionsPriceControl_FO!$R$15","v":7.3619775184683256},{"$f":"+Y46/KeyAssumptionsPriceControl_FO!$R$15","v":6.4382038489198532},{"$f":"+Z46/KeyAssumptionsPriceControl_FO!$R$15","v":5.82620379284399},{"$f":"+AA46/KeyAssumptionsPriceControl_FO!$R$15","v":5.7954113371923741},{"$f":"+AB46/KeyAssumptionsPriceControl_FO!$R$15","v":5.7578830318669683},null,{"$f":"+AD46/KeyAssumptionsPriceControl_FO!$R$15","v":2.5979981357638597},{"$f":"+AE46/KeyAssumptionsPriceControl_FO!$R$15","v":2.9355173726403518},{"$f":"+AF46/KeyAssumptionsPriceControl_FO!$R$15","v":0.87497971670656116},{"$f":"+AG46/KeyAssumptionsPriceControl_FO!$R$15","v":2.3453841286179955},{"$f":"+AH46/KeyAssumptionsPriceControl_FO!$R$15","v":3.5132746546708478},{"$f":"+AI46/KeyAssumptionsPriceControl_FO!$R$15","v":3.8526180590173569},{"$f":"+AJ46/KeyAssumptionsPriceControl_FO!$R$15","v":3.6737241683326478},null,2.9981906258986033,104.1039486252312,-115.68085552402724,null,null,null,{"$f":"+AR46/KeyAssumptionsPriceControl_FO!$R$15","v":10.582263796677266},{"$f":"+AS46/KeyAssumptionsPriceControl_FO!$R$15","v":9.8125826890416157},{"$f":"+AT46/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU46/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV46/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX46/KeyAssumptionsPriceControl_FO!$R$15","v":43.615774064269829},null,null,null,11360,11397,13557.5,null,42008,42261,42466,null,35419,35839,36146]
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[null,"Westernport Water","WPW",{"$f":"+D48/KeyAssumptionsPriceControl_FO!$R$15","v":98.632387298036122},null,{"$f":"+F48/KeyAssumptionsPriceControl_FO!$R$15","v":4.2123949479205072},{"$f":"+G48/KeyAssumptionsPriceControl_FO!$R$15","v":4.1278262176623466},{"$f":"+H48/KeyAssumptionsPriceControl_FO!$R$15","v":4.9333324830537082},{"$f":"+I48/KeyAssumptionsPriceControl_FO!$R$15","v":5.0769005247640742},{"$f":"+J48/KeyAssumptionsPriceControl_FO!$R$15","v":5.1253694882066574},{"$f":"+K48/KeyAssumptionsPriceControl_FO!$R$15","v":5.2296762049915673},{"$f":"+L48/KeyAssumptionsPriceControl_FO!$R$15","v":5.3717396925667202},null,{"$f":"+N48/KeyAssumptionsPriceControl_FO!$R$15","v":19.501165388666109},{"$f":"+O48/KeyAssumptionsPriceControl_FO!$R$15","v":20.146612535938861},{"$f":"+P48/KeyAssumptionsPriceControl_FO!$R$15","v":20.547732462124777},{"$f":"+Q48/KeyAssumptionsPriceControl_FO!$R$15","v":20.858029190096534},{"$f":"+R48/KeyAssumptionsPriceControl_FO!$R$15","v":21.113012709870109},{"$f":"+S48/KeyAssumptionsPriceControl_FO!$R$15","v":21.417617131973724},{"$f":"+T48/KeyAssumptionsPriceControl_FO!$R$15","v":21.665606252105956},null,{"$f":"+V48/KeyAssumptionsPriceControl_FO!$R$15","v":1.4262588163297261},{"$f":"+W48/KeyAssumptionsPriceControl_FO!$R$15","v":1.3330542267281751},{"$f":"+X48/KeyAssumptionsPriceControl_FO!$R$15","v":1.7272469647547348},{"$f":"+Y48/KeyAssumptionsPriceControl_FO!$R$15","v":1.7272469647547348},{"$f":"+Z48/KeyAssumptionsPriceControl_FO!$R$15","v":1.7272469647547348},{"$f":"+AA48/KeyAssumptionsPriceControl_FO!$R$15","v":1.7272469647547348},{"$f":"+AB48/KeyAssumptionsPriceControl_FO!$R$15","v":1.638323279729234},null,{"$f":"+AD48/KeyAssumptionsPriceControl_FO!$R$15","v":1.0605293349377467},{"$f":"+AE48/KeyAssumptionsPriceControl_FO!$R$15","v":1.3153637383700358},{"$f":"+AF48/KeyAssumptionsPriceControl_FO!$R$15","v":0.14289580881557901},{"$f":"+AG48/KeyAssumptionsPriceControl_FO!$R$15","v":0.36235974337320437},{"$f":"+AH48/KeyAssumptionsPriceControl_FO!$R$15","v":0.56843015295713262},{"$f":"+AI48/KeyAssumptionsPriceControl_FO!$R$15","v":0.77045377134494786},{"$f":"+AJ48/KeyAssumptionsPriceControl_FO!$R$15","v":0.96177190078317698},null,0.85368507342722033,12.382322724928395,-20.21547665174624,null,null,null,{"$f":"+AR48/KeyAssumptionsPriceControl_FO!$R$15","v":2.5604093192472468},{"$f":"+AS48/KeyAssumptionsPriceControl_FO!$R$15","v":3.4393222240643557},{"$f":"+AT48/KeyAssumptionsPriceControl_FO!$R$15","v":0.58623623623623622},{"$f":"+AU48/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV48/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX48/KeyAssumptionsPriceControl_FO!$R$15","v":12.871335155024241},null,null,null,1756,1777,1889,null,15726,15708,15972,null,14372,14213,14439]
[null,"Yarra Valley Water","YVW",{"$f":"+D49/KeyAssumptionsPriceControl_FO!$R$15","v":3418.217560343041},null,{"$f":"+F49/KeyAssumptionsPriceControl_FO!$R$15","v":127.40167030733532},{"$f":"+G49/KeyAssumptionsPriceControl_FO!$R$15","v":125.17112919216017},{"$f":"+H49/KeyAssumptionsPriceControl_FO!$R$15","v":163.96295512860442},{"$f":"+I49/KeyAssumptionsPriceControl_FO!$R$15","v":170.43119624983137},{"$f":"+J49/KeyAssumptionsPriceControl_FO!$R$15","v":177.26542959377107},{"$f":"+K49/KeyAssumptionsPriceControl_FO!$R$15","v":184.01670553857147},{"$f":"+L49/KeyAssumptionsPriceControl_FO!$R$15","v":190.46747208743523},null,{"$f":"+N49/KeyAssumptionsPriceControl_FO!$R$15","v":781.59684091936981},{"$f":"+O49/KeyAssumptionsPriceControl_FO!$R$15","v":910.25893677540364},{"$f":"+P49/KeyAssumptionsPriceControl_FO!$R$15","v":1019.0800467996735},{"$f":"+Q49/KeyAssumptionsPriceControl_FO!$R$15","v":1005.1526196772246},{"$f":"+R49/KeyAssumptionsPriceControl_FO!$R$15","v":999.84065046889782},{"$f":"+S49/KeyAssumptionsPriceControl_FO!$R$15","v":1010.2999022245964},{"$f":"+T49/KeyAssumptionsPriceControl_FO!$R$15","v":1018.778385427715},null,{"$f":"+V49/KeyAssumptionsPriceControl_FO!$R$15","v":43.699377847605419},{"$f":"+W49/KeyAssumptionsPriceControl_FO!$R$15","v":43.699377847605419},{"$f":"+X49/KeyAssumptionsPriceControl_FO!$R$15","v":94.296316235659617},{"$f":"+Y49/KeyAssumptionsPriceControl_FO!$R$15","v":74.526699692647142},{"$f":"+Z49/KeyAssumptionsPriceControl_FO!$R$15","v":60.778842420216954},{"$f":"+AA49/KeyAssumptionsPriceControl_FO!$R$15","v":60.778842420216954},{"$f":"+AB49/KeyAssumptionsPriceControl_FO!$R$15","v":60.778842420216954},null,{"$f":"+AD49/KeyAssumptionsPriceControl_FO!$R$15","v":12.108131537895561},{"$f":"+AE49/KeyAssumptionsPriceControl_FO!$R$15","v":16.975200158276294},{"$f":"+AF49/KeyAssumptionsPriceControl_FO!$R$15","v":3.5799945826244679},{"$f":"+AG49/KeyAssumptionsPriceControl_FO!$R$15","v":9.8018831953500403},{"$f":"+AH49/KeyAssumptionsPriceControl_FO!$R$15","v":15.162902065650739},{"$f":"+AI49/KeyAssumptionsPriceControl_FO!$R$15","v":20.820745918373987},{"$f":"+AJ49/KeyAssumptionsPriceControl_FO!$R$15","v":24.15730994355523},null,35.960767436077141,1718.5337472316751,57.497807044495943,null,null,null,{"$f":"+AR49/KeyAssumptionsPriceControl_FO!$R$15","v":91.606699978965267},{"$f":"+AS49/KeyAssumptionsPriceControl_FO!$R$15","v":146.48157632632632},{"$f":"+AT49/KeyAssumptionsPriceControl_FO!$R$15","v":10.202833333333334},{"$f":"+AU49/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV49/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX49/KeyAssumptionsPriceControl_FO!$R$15","v":146.61701336348435},null,null,null,131930,133690,141886,null,737437,751930,765287,null,694001,709048,722699]
[null,"Southern Rural Water","SRW",{"$f":"+D50/KeyAssumptionsPriceControl_FO!$R$15","v":39.632742861766744},null,{"$f":"+F50/KeyAssumptionsPriceControl_FO!$R$15","v":1.3759013526539778},{"$f":"+G50/KeyAssumptionsPriceControl_FO!$R$15","v":1.2675622715918355},{"$f":"+H50/KeyAssumptionsPriceControl_FO!$R$15","v":2.0286702302075734},{"$f":"+I50/KeyAssumptionsPriceControl_FO!$R$15","v":2.3261905707018342},{"$f":"+J50/KeyAssumptionsPriceControl_FO!$R$15","v":2.6118828155160689},{"$f":"+K50/KeyAssumptionsPriceControl_FO!$R$15","v":2.769194006945134},{"$f":"+L50/KeyAssumptionsPriceControl_FO!$R$15","v":2.8032701491009258},null,{"$f":"+N50/KeyAssumptionsPriceControl_FO!$R$15","v":35.46050524920625},{"$f":"+O50/KeyAssumptionsPriceControl_FO!$R$15","v":38.541512913844691},{"$f":"+P50/KeyAssumptionsPriceControl_FO!$R$15","v":30.870401567045977},{"$f":"+Q50/KeyAssumptionsPriceControl_FO!$R$15","v":31.285637784973236},{"$f":"+R50/KeyAssumptionsPriceControl_FO!$R$15","v":31.787373099722977},{"$f":"+S50/KeyAssumptionsPriceControl_FO!$R$15","v":31.812077276232657},{"$f":"+T50/KeyAssumptionsPriceControl_FO!$R$15","v":31.256622750033756},null,{"$f":"+V50/KeyAssumptionsPriceControl_FO!$R$15","v":1.9045670829757155},{"$f":"+W50/KeyAssumptionsPriceControl_FO!$R$15","v":1.8312632984774557},{"$f":"+X50/KeyAssumptionsPriceControl_FO!$R$15","v":3.0852921753379245},{"$f":"+Y50/KeyAssumptionsPriceControl_FO!$R$15","v":2.7643038929036745},{"$f":"+Z50/KeyAssumptionsPriceControl_FO!$R$15","v":2.4209518400148742},{"$f":"+AA50/KeyAssumptionsPriceControl_FO!$R$15","v":1.9781350453183979},{"$f":"+AB50/KeyAssumptionsPriceControl_FO!$R$15","v":1.1056344729733738},null,{"$f":"+AD50/KeyAssumptionsPriceControl_FO!$R$15","v":1.829480482778558},{"$f":"+AE50/KeyAssumptionsPriceControl_FO!$R$15","v":2.5655149823663108},{"$f":"+AF50/KeyAssumptionsPriceControl_FO!$R$15","v":0.49507964226192169},{"$f":"+AG50/KeyAssumptionsPriceControl_FO!$R$15","v":1.3780009410251819},{"$f":"+AH50/KeyAssumptionsPriceControl_FO!$R$15","v":2.1246570031107774},{"$f":"+AI50/KeyAssumptionsPriceControl_FO!$R$15","v":2.7119256325340753},{"$f":"+AJ50/KeyAssumptionsPriceControl_FO!$R$15","v":3.4150122639402913},null,1.7094318484209088,44.092197166032712,13.050759574729669,null,null,null,{"$f":"+AR50/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AS50/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AT50/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU50/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV50/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX50/KeyAssumptionsPriceControl_FO!$R$15","v":21.919603135762305}]
[]
[]
[null,"$m, 2012-13",null,"RAV (Opening Base)",null,null,"RoA",null,null,null,null,null,null,null,"Revenue Req",null,null,null,null,null,null,null,"RegDepEx",null,null,null,null,null,null,null,"RegDepNew"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"includes New Initiatives"]
[null,null,null,"2012-13",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,null,null,null,null,null,null,{"$f":"+AR8","v":"2017-18"}]
[null,"Barwon Water","BW",977.79777882156191,null,30.369648769553443,29.460080145870709,46.913368805665606,48.70353723437286,49.857125757384964,50.90783636305143,51.371947239551673,null,162.72103461166304,170.29143643373493,170.02536056081055,172.38700847311,174.39259392842087,177.21326667883321,178.29934529881623,null,14.052113165517213,13.92084747950946,27.76059030598315,27.288233669490324,27.288233669490324,27.288233669490324,27.288233669490324,null,11.594401784898785,14.129837138527673,0.62659458918371391,1.6514145400739595,2.5875324164925417,3.5961408322780306,4.4381538000046517,null,null,null,null,null,null,null,22.557310358700001,22.628347131299996,0.58699371999999994,null,null,{"$f":"SUM(AR33:AV33)","v":45.772651209999999},89.061392291858738,"no NI"]
[null,"Central Highlands Water","CHW",288.56819276380116,null,7.7334398669184381,7.5159419727486165,13.600877199822797,13.870340732630279,14.06804229678696,14.321758538496637,14.540282391274973,null,77.646743300833165,78.445605708817993,76.54290064549869,77.361863934565179,78.106233084787306,78.833915189018455,79.998215631212219,null,2.5328142521617858,2.5328142521617858,11.797228912444712,11.360731442684257,10.940384379304939,10.535590157270658,10.145773321451644,null,6.0161080853600097,6.4843294928411082,0.44438220869245504,1.183446205382406,1.8733691126920395,2.6535407510178679,3.4289273246333507,null,null,null,null,null,null,null,12.564429500000001,9.2316324999999999,null,null,null,{"$f":"SUM(AR34:AV34)","v":21.796061999999999},47.479740798689683,5.1970706036062486]
[null,"City West Water","CWW",1490.4347467734303,null,50.889333694565629,50.068928160662693,70.681590906540777,74.429672802161846,76.47694162687219,78.926082368895308,81.726251034625761,null,439.71922689870991,506.47149997765069,558.59106529378073,579.61529786489643,586.23987867341521,590.32476290719012,599.45811026486024,null,16.042116679849951,16.042116679849951,33.798082205189772,32.896356226352474,31.806098690868499,30.806098690868499,30.097839978834674,null,13.046267540899645,15.924654603744512,4.1754542630448652,12.419977787528522,17.930339099145272,20.919194616560997,23.785426823161728,null,null,null,null,null,null,null,51.359557432169559,27.484152996597096,51.592148391288049,null,null,130.4358588200547,103.00027111602056,"no NI"]
[null,"Coliban Water","CW",297.46309359676314,null,8.3229201303225882,8.0904712968061574,15.970485410896959,17.70382816809953,18.72991803158947,19.442759080192648,20.091153060530875,null,90.98469232670368,93.604441223037043,94.646411965471302,97.990372603142646,101.02229026292443,103.1310711851514,104.09314645703913,null,4.1510088206072364,3.8644681972006696,10.714546579090923,10.714546579090923,10.714546579090923,10.714546579090923,10.714546579090923,null,5.6003862135176643,6.285468032696949,0.50915263956209822,1.6532006825248722,2.9421767945797095,3.964427123335474,4.8595449084955717,null,null,null,null,null,null,null,14.60593083744596,9.8871059808044492,1.570675303039246,8.3175653650254677,null,34.38127748631512,57.310172416512508,-3.3486305967542598,"BOOT Capitalisation"]
[null,"East Gippsland Water","EGW",123.49700337979741,null,4.2991104598337664,4.1005802939240681,5.5332246924846258,5.7419329477651555,5.8953838403213652,5.9077542452034697,5.9147473417155227,null,28.394663126660234,28.429640867084824,28.26406717968181,29.14462598845795,30.121402756865674,30.52384300229863,31.04445761997161,null,3.0684243492410221,3.0684243492410221,5.66,5.66,5.66,5.66,5.66,null,2.3233016481196511,2.5280036815789582,0.20274664973748863,0.66954386720926873,1.1298136795319604,1.4937590320239353,1.8308051626453494,null,null,null,null,null,null,null,2.6174999999999997,6.0696842420469395,null,null,null,8.6871842420469392,16.325883362391103,0.79100000000000004]
[null,"Gippsland Water","CGW",452.55197179381508,null,16.78740040483703,16.306120661523583,22.371428836761122,23.787213482154478,25.114769331126027,25.764435006107782,26.341313523743064,null,101.81907627844546,104.97049239452213,105.16153011334751,106.93544265986675,109.75244553359897,110.88928612796585,112.31697534387703,null,7.4140361142122106,7.4140361142122106,11.128056639394151,11.128056639394151,11.128056639394151,11.128056639394151,11.128056639394151,null,4.3343285359948718,5.3776550481091405,0.43225606730607613,1.3320971701916737,2.4777327577034458,3.5619752877115411,4.407220525185096,null,null,null,null,null,null,null,18.025272185677817,15.464847034860281,null,null,null,33.490119220538098,65.89183830237485,"no NI"]
[null,"Goulburn Valley Water","GVW",245.18059282471833,null,8.8394586582883647,8.4574574967883702,11.580533537668742,12.389203458989295,13.196482025968063,13.943969463638265,14.553984321841682,null,61.832888688347225,63.023215422509885,62.834376961230042,63.370036476226737,64.321769659009703,66.42601844095671,67.587830897757243,null,5.8435294240595157,5.8435294240595157,8.2748014706544204,8.2748014706544204,8.2748014706544204,8.2748014706544204,8.2748014706544204,null,3.0342257166796331,3.5043984778662205,0.35408631666666668,0.96748734999999986,1.7636632874125875,2.6056098748251748,3.3378657081585081,null,null,null,null,null,null,null,19.513999999999999,6.7249999999999996,null,null,null,26.238999999999997,37.999784317629263,"no NI"]
[null,"GWM Water","GWMW",288.92347954804507,null,6.6025875527674973,6.3026674514287864,13.824173832072232,14.437128318643772,14.692920788340311,14.666857391724353,14.551127236608394,null,56.282159860872518,57.054284204848827,55.149090117390777,55.768806047695577,56.609410431528531,56.594431091128143,56.365634183262202,null,3.1164806729101913,3.1164806729101913,9.1510318206324204,9.1510318206324204,9.1510318206324204,9.1510318206324204,9.1510318206324204,null,3.7133056241854558,4.2521190697088258,0.36540696666666667,1.2523687666666667,2.0007033833333336,2.4118311583333334,2.8064866500000001,null,null,null,null,null,null,null,null,null,null,null,null,null,28.740698821650703,2.2338349579999996]
[null,"Lower Murray Water - Urban","LMW-U",133.14228765438858,null,3.4423772016320093,3.2747844367263932,6.3957908722530856,6.7257288182179344,6.8977374120481212,6.9147970666649448,6.8887855081894189,null,30.392966914485786,31.300330820406,30.423795460185296,31.382303250819817,32.343282391716613,32.186189147619366,32.601890024124636,null,2.3541745549673032,2.2891911881657956,4.9398846718394065,4.9398846718394065,4.9107909333799284,4.8318223035444303,4.8307794874843593,null,1.8250709593864118,2.1501404788032263,0.30675622222222221,0.83888174999999998,1.2585572777777776,1.5926636388888888,1.9061698611111109,null,null,null,null,null,null,null,3.8354228500000001,5.0338046499999995,null,null,null,8.8692274999999992,17.3328045875,"no NI"]
[null,"Lower Murray Water - Rural","LMW-R",61.756744624633754,null,0.81634290757420147,0.79071396973352137,3.3597835408977437,3.8452006356564166,3.9810664534495048,3.9633481613916377,3.9409559719347897,null,17.898531030142347,18.540967741972729,26.686214933989064,27.330051799805229,27.649969288265332,27.769473310521551,27.802138844907102,null,0.44391928619211202,0.43983719107271918,1.9819054337624906,1.8671347158520588,1.7198953266773591,1.5839695425611549,1.4941618221876405,null,1.0533554892723862,1.2468609328410531,0.23722113888888885,0.60195561111111107,0.79221855555555554,0.91848122222222217,1.0473558333333333,null,null,null,null,null,null,null,null,null,null,null,null,null,13.883579118781833,"no NI"]
[null,"North East Water","NEW",184.64440353314126,null,7.1427734282695425,6.8938624194914659,8.8372851931170171,9.2127135638690838,9.4211740182264876,9.6151618027389993,9.7535230760042655,null,52.856720061878292,54.308273136100212,50.761407270066286,51.69306831449709,52.333078404933914,52.958980116585423,53.838979712713659,null,4.2915691168634034,4.2915691168634034,6.4883504646408934,6.4883504646408934,6.4883504646408934,6.4883504646408934,6.4883504646408934,null,3.1219554173141755,3.6061967958252579,0.22158133116883116,0.5810123727909775,0.98137761537592927,1.4092421436751668,2.1366670041422369,null,null,null,null,null,null,null,6.1331300000000004,4.81487,null,null,null,10.948,32.812404725420386,"no NI"]
[null,"South East Water","SEW",2526.6987868104161,null,99.58521073269263,97.880405317080744,121.58995796709402,130.23684997336309,137.44782826870636,143.1930591977725,148.13575484801527,null,676.13411141344386,790.45691252446557,817.37601622026568,831.80873146753663,841.86444428255982,853.88564429455846,861.96163563443747,null,33.427557168860737,33.427557168860737,38.533874353536255,38.533874353536255,38.533874353536255,38.533874353536255,38.533874353536255,null,17.289445946415359,19.012313387665209,4.1019155556664693,12.304751593992336,19.888372820401194,25.773543083749178,29.576750022897961,null,null,null,null,null,null,null,62.005439894694831,125.1599465549464,6.6027000000000005,null,null,193.76808644964123,115.04461420379009,0.15]
[null,"South Gippsland Water","SGW",101.43507488447,null,3.8146535623936502,3.6404750225331739,5.2309942807182654,5.4767232897437736,5.6810076809742283,5.8798335282964906,6.0207467585688041,null,23.72812367841636,24.539328259221961,24.85663876705442,25.149344720143858,25.579789388457385,25.364618976744506,25.63677958111704,null,2.741138120086537,2.4661902503945594,3.1493477727195271,3.1493477727195271,3.1493477727195271,3.1493477727195271,3.1493477727195271,null,0.72164849407504938,1.0255173359666447,9.6881336171938351E-2,0.23538667150620704,0.31240395060421255,0.37574294135191127,0.6920937625247312,null,null,null,null,null,null,null,6.2285000000000004,4.9184999999999999,null,null,null,11.147,14.898388957134591,0.10099981297379095]
[null,"Wannon Water","WNW",249.7696503852458,null,7.6776052240659212,7.4512295138023772,11.802443085442897,12.417872299652121,13.044813880301515,13.596631471282869,14.076040308208674,null,56.179446123675305,56.487004650486682,62.172805572317586,63.436062753651569,64.024759651170257,64.662232610023523,64.394688806250429,null,3.3962166875154756,3.27423004219155,6.6557606705428576,5.8206023937293514,5.2673100353404037,5.2394714261132869,5.2055431211177385,null,2.3487784050932996,2.6539202310115035,0.79104501085054713,2.1203970538365406,3.1762546425485763,3.4830456479260992,3.3213126191532263,null,null,null,null,null,null,null,9.5671326089417086,8.8712851641199766,null,null,null,18.438417773061687,39.4318174571996,3.6152280568483826]
[null,"Western Water","WW",270.94060935305043,null,9.2841253803199404,9.0239598661949483,12.818280134728695,13.532198856673341,14.590224320004292,16.380532476894565,18.537214035423975,null,70.53236315050772,76.482322428349406,62.871617777527632,66.085541632737645,68.275651336993405,83.392060309275308,87.751720802995834,null,3.5727502321838913,3.5727502321838913,4.1696211208608043,4.1696211208608043,4.1696211208608043,4.1696211208608043,4.1696211208608043,null,2.2863799806163962,2.5965474419555417,6.1375483913304343E-2,0.33353229904754761,0.70341853341082949,1.4034598075221238,2.3515512383380828,null,null,null,null,null,null,null,18.94905,40.340949999999999,4.3789999999999996,null,null,63.668999999999997,36.876805788957931,0.38500000000000001]
[null,"Westernport Water","WPW",89.170818923744875,null,3.8083100026901233,3.7318537479137412,4.4600897290232169,4.589885632795756,4.6337050848130774,4.7280059084041408,4.8564415863114512,null,17.630465360432076,18.213996310771876,18.576637764400591,18.857168471408542,19.087692033629175,19.363076484019683,19.587276602582669,null,1.2894412285189107,1.2051775316755176,1.5615563056922896,1.5615563056922896,1.5615563056922896,1.5615563056922896,1.4811628565153889,null,0.9587952991880625,1.1891840494404216,0.12918815656720672,0.32759944219894221,0.51390201158748916,0.69654598875439178,0.86951142885284505,null,null,null,null,null,null,null,2.3147953935999994,3.1093962912581823,0.53,null,null,5.9541916848581815,11.636618841510604,"no NI"]
[null,"Yarra Valley Water","YVW",3090.3161473146588,null,115.18033360817013,113.16376295291222,148.23438205744418,154.0821403199833,160.26078204902925,166.36442428328769,172.19638426728307,null,706.62013038773796,822.93997994445999,921.32214185780435,908.73073941859491,903.92833467731123,913.38425549535907,921.04941813781647,null,39.507401330097572,39.507401330097572,85.250696759659689,67.377532120320808,54.948473826060393,54.948473826060393,54.948473826060393,null,10.94662751706576,15.346809916848885,3.2365742878206727,8.8616120471988147,13.708361234013655,18.823461694529968,21.839957134490202,null,null,null,null,null,null,null,82.819088940259093,132.42994999999999,9.2241000000000017,null,null,224.47313894025908,132.5523948869872,"no NI"]
[null,"Southern Rural Water","SRW",35.830868885886858,null,1.243914435566809,1.1459680627332522,1.8340647601605122,2.1030446879014772,2.3613311608149798,2.503551866912388,2.5343591664722398,null,32.058864021680584,34.84431800989217,27.909077977808987,28.284481581165849,28.738086630428285,28.760420994530701,28.258249888944544,null,1.7218665302196741,1.6555946019719261,2.7893274960747392,2.4991308497835032,2.1887157359048501,1.7883772943647778,0.99957360950262486,null,1.6539828075074927,2.3194112827004023,0.44758783947480524,1.2458126154607754,1.920843752133635,2.4517771103181367,3.0874183273089151,null,null,null,null,null,null,null,null,null,null,null,null,null,19.816908174322663,0.38975536350185402]
[]
[]
[null,"WACC - HISTORIC"]
[null,null,"BW1","BW2","BW3","CHW1","CHW2","CHW3","CWW1","CWW2","CWW3","CW1","CW2","CW3","EGW1","EGW2","EGW3","CGW1","CGW2","CGW3","GVW1","GVW2","GVW3","GWMW1","GWMW2","GWMW3","LMW-U1","LMW-U2","LMW-U3","LMW-R1","LMW-R2","LMW-R3","NEW1","NEW2","NEW3","SEW1","SEW2","SEW3","SGW1","SGW2","SGW3","SRW1","SRW2","SRW3","WNW1","WNW2","WNW3","WW1","WW2","WW3","WPW1","WPW2","WPW3","YVW1","YVW2","YVW3"]
[null,"Risk Free Rate (Real)",2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,9.1599999999999997E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,9.1599999999999997E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3]
[null,"Debt Premium",1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2]
[null,"Equity Premium",0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"Equity Beta",0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.7,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65]
[null,"Gearing (Debt/Assets)",0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,"Forecast Inflation",2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2]
[null,"Franking credit value",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[]
[]
[null,"INDICATORS - HISTORIC"]
[]
[null,null,"CWW2","CWW3","SEW2","SEW3","YVW2","YVW3","WW2","WW3","BW2","BW3","CGW2","CGW3","CHW2","CHW3","CW2","CW3","EGW2","EGW3","GVW2","GVW3","LMW-U2","LMW-U3","NEW2","NEW3","SGW2","SGW3","WNW2","WNW3","WPW2","WPW3","GWMW2","GWMW3","LMW-R2","LMW-R3","SRW2","SRW3"]
[null,"Dividend plus tax equivalents benchmark",0.65,0.65,0.65,0.65,0.65,0.65,0,0.65,0.65,0.75,0,0.65,0,0.65,0,0.65,0,0.65,0,0,0,0.65,0,0.65,0,0.65,0,0,0,0.65,0,0.65,0,0.65,0.65,0.65]
[null,"Marginal Interest Rate - Borrowings :",6.7000000000000004E-2,6.5000000000000002E-2,6.7000000000000004E-2,6.5000000000000002E-2,6.7000000000000004E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,7.4999999999999997E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3299999999999995E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2]
[null,"Marginal Interest Rate - Cash :",0.05,4.4999999999999998E-2,0.05,4.4999999999999998E-2,0.05,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,6.5000000000000002E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8299999999999998E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2]

{"sheet":"General_BL","index":24,"n_rows":67,"n_cols":9,"rows_kept":67,"cut":false,"hidden":true,"merged":[[2,1,2,2]]}
["BL","General Lookup"]
[null,{"$f":"Model_Name","v":"Western Water"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,"Method of Depreciation",null,null,"Service by Asset Class",null,null,null,"Asset category"]
[]
[null,null,"Depreciation Method",null,null,"[Service]",null,null,"[Asset category]"]
[null,null,"Straight line",null,null,"Water",null,null,"Headworks"]
[null,null,"Declining Balance",null,null,"Sewerage",null,null,"Pipelines/network"]
[null,null,null,null,null,"Recycled Water",null,null,"Treatment"]
[null,null,null,null,null,"Rural water",null,null,"Corporate"]
[null,null,null,null,null,"Bulk Water"]
[]
[]
[]
[]
[]
[]
[]
[null,"Service by Cost Driver",null,null,"Depreciation deferral",null,null,null,"Capital type"]
[]
[null,null,"[Major Cost Driver]",null,null,"[Year finalised?]",null,null,"[Capital type]"]
[null,null,"Renewals",null,null,"Ongoing",null,null,"Top 10 Major Projects"]
[null,null,"Growth",null,null,"2018-19",null,null,"Significant projects"]
[null,null,"Improvements / Compliance",null,null,"2019-20",null,null,"Capital Programs / Allocation"]
[null,null,null,null,null,"2020-21",null,null,"Other Capital expenditure"]
[null,null,null,null,null,"2021-22"]
[null,null,null,null,null,"2022-23"]
[null,null,null,null,null,"2023-24"]
[null,null,null,null,null,"2024-25"]
[null,null,null,null,null,"2025-26"]
[null,null,null,null,null,"2026-27"]
[null,null,null,null,null,"2027-28"]
[]
[]
[null,"Service for pricing by Asset Class",null,null,"Tariff - fixed or variable"]
[]
[null,null,"[Service]",null,null,"[Price]"]
[null,null,"Water",null,null,"Fixed"]
[null,null,"Sewerage",null,null,"Variable"]
[null,null,"Recycled Water"]
[null,null,"Trade Waste"]
[null,null,"Rural Water"]
[null,null,"Bulk Water"]
[]
[]
[]
[]
[]
[]
[null,"Pricing Unit"]
[null,null,null,null,"Form of price control"]
[null,null,"[Pricing Unit]"]
[null,null,"kL",null,null,"[Price Control]"]
[null,null,"cust",null,null,"Price caps"]
[null,null,"kg",null,null,"Revenue Cap"]
[null,null,"Ml"]
[]
[null,null,null,null,"Tariff - fixed or variable"]
[]
[null,null,null,null,null,"[Price]"]
[null,null,null,null,null,"Price cap - Fixed"]
[null,null,null,null,null,"Price cap - Variable "]
[null,null,null,null,null,"Revenue cap - Fixed "]
[null,null,null,null,null,"Revenue cap - Variable"]