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{"sheet":"Intro","index":0,"n_rows":14,"n_cols":4,"rows_kept":14,"cut":false,"hidden":false,"merged":[[13,3,13,19],[9,3,11,19],[3,0,6,22],[0,0,0,22]]}
["nbn Public Core Services Building Block Model"]
[]
[]
["This document is a public version of the building block model provided by nbn to the ACCC in connection with nbn’s SAU Variation lodged in March 2022 and shows data related to ‘Core Services’ as defined in the SAU Variation.  The information in this document is provided solely for the purpose of assisting the ACCC in its assessment of nbn’s SAU Variation and should not be relied on for any other purpose.  Any forecast values or indicative estimates in this document reflect nbn’s views and assumptions based on its most recent Integrated Operating Plan (as at August 2021), which included a considered assessment of economic and operating conditions at the time they were made.  Any forecasts or indicative estimates are inherently uncertain and subject to a range of risks such that actual performance may differ materially from those forecasts or indicative estimates.  Forecasts relating to the period from FY22 to FY25 were previously signed off by nbn’s Board and Shareholders.  Any values relating to the period from FY26 onwards are indicative estimates prepared for accounting valuation purposes only and do not reflect an operational forecast – they have not been approved by nbn’s Board or Shareholders and do not include the full potential capex requirements (or specific operational timing) to meet future customer demand and network lifecycle requirements over time.  This document allows the user to edit the content to produce different outputs.  nbn does not endorse any such different inputs or outputs; such different values should not be relied upon as representing or reflecting nbn’s position. "]
[]
[]
[]
[null,"Public Version"]
[]
[null,null,null,"The public BBM only contains information relating to core services, competitive services information has been ommitted."]
[]
[]
[]
[null,null,null,"Cells of this colour in the Dashboard are editable by users"]

{"sheet":"User Sheets->","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Dashboard","index":2,"n_rows":151,"n_cols":54,"rows_kept":151,"cut":false,"hidden":false,"merged":[[3,1,3,4]]}
[]
[null,"Dashboard Core"]
[null,"Public Version"]
[null,"This document is a public version of the building block model provided by nbn to the ACCC in connection with nbn’s SAU Variation lodged in March 2022 and shows data related to ‘Core Services’ as defined in the SAU Variation.  The information in this document is provided solely for the purpose of assisting the ACCC in its assessment of nbn’s SAU Variation and should not be relied on for any other purpose.  Any forecast values or indicative estimates in this document reflect nbn’s views and assumptions based on its most recent Integrated Operating Plan (as at August 2021), which included a considered assessment of economic and operating conditions at the time they were made.  Any forecasts or indicative estimates are inherently uncertain and subject to a range of risks such that actual performance may differ materially from those forecasts or indicative estimates.  Forecasts relating to the period from FY22 to FY25 were previously signed off by nbn’s Board and Shareholders.  Any values relating to the period from FY26 onwards are indicative estimates prepared for accounting valuation purposes only and do not reflect an operational forecast – they have not been approved by nbn’s Board or Shareholders and do not include the full potential capex requirements (or specific operational timing) to meet future customer demand and network lifecycle requirements over time.  This document allows the user to edit the content to produce different outputs.  nbn does not endorse any such different inputs or outputs; such different values should not be relied upon as representing or reflecting nbn’s position. "]
[]
[null,null,null,null,null,null,"Cost Commencement Year",null,null,null,null,"First Financial Year"]
[null,null,"SAU Year:",null,null,null,{"$f":"H7-1","v":-4},{"$f":"I7-1","v":-3},{"$f":"J7-1","v":-2},{"$f":"K7-1","v":-1},{"$f":"L7-1","v":0},1,{"$f":"L7+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,{"$f":"AB7+1","v":18},19,20,21,22,23,24,25,26,27]
[null,null,"Spreadsheet Year:",null,null,null,1,{"$f":"G8+1","v":2},{"$f":"H8+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32]
[null,"Year",null,null,null,"2007-08",{"$f":"CONCATENATE(LEFT(F9, 4)+1 &\"-\" &IF(F9>\"2007-08\",,\"0\") &RIGHT(F9,2)+1)","v":"2008-09"},"2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20",{"$f":"CONCATENATE(LEFT(R9, 4)+1 &\"-\" &IF(R9>\"2007-08\",,\"0\") &RIGHT(R9,2)+1)","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36","2036-37","2037-38","2038-39","2039-40"]
[]
[null,"June Quarter CPI (annual percentage change) - as per Dictionary",null,null,null,null,{"$f":"'Nominal Inputs Data'!G8","v":1.4192139737991383E-2},{"$f":"'Nominal Inputs Data'!H8","v":3.1216361679224924E-2},{"$f":"'Nominal Inputs Data'!I8","v":3.5490605427975108E-2},{"$f":"'Nominal Inputs Data'!J8","v":1.2096774193548487E-2},{"$f":"'Nominal Inputs Data'!K8","v":2.3904382470119501E-2},{"$f":"'Nominal Inputs Data'!L8","v":3.0155642023346418E-2},{"$f":"'Nominal Inputs Data'!M8","v":1.5108593012275628E-2},{"$f":"'Nominal Inputs Data'!N8","v":1.0232558139534831E-2},{"$f":"'Nominal Inputs Data'!O8","v":1.9337016574585641E-2},{"$f":"'Nominal Inputs Data'!P8","v":2.0776874435411097E-2},{"$f":"'Nominal Inputs Data'!Q8","v":1.5929203539823078E-2},{"$f":"'Nominal Inputs Data'!R8","v":-3.4843205574912606E-3},{"$f":"'Nominal Inputs Data'!S8","v":3.8461538461538325E-2},{"$f":"'Nominal Inputs Data'!T8","v":2.2499999999999999E-2},{"$f":"'Nominal Inputs Data'!U8","v":2.2499999999999999E-2},{"$f":"'Nominal Inputs Data'!V8","v":2.375E-2},{"$f":"'Nominal Inputs Data'!W8","v":2.375E-2},{"$f":"'Nominal Inputs Data'!X8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!Y8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!Z8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AA8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AB8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AC8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AD8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AE8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AF8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AG8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AH8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AI8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AJ8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AK8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AL8","v":2.5000000000000001E-2}]
[null,"Cumulative Inflation Factor - as per Clauses 1E.9.4(b) and (c) ",null,null,null,null,{"$f":"'Nominal Inputs Data'!G9","v":0.87724268177525944},{"$f":"'Nominal Inputs Data'!H9","v":0.90462700661000905},{"$f":"'Nominal Inputs Data'!I9","v":0.93673276676109507},{"$f":"'Nominal Inputs Data'!J9","v":0.94806421152030207},{"$f":"'Nominal Inputs Data'!K9","v":0.97072710103871562},{"$f":"'Nominal Inputs Data'!L9","v":1},{"$f":"'Nominal Inputs Data'!M9","v":1.0151085930122756},{"$f":"'Nominal Inputs Data'!N9","v":1.0254957507082152},{"$f":"'Nominal Inputs Data'!O9","v":1.0453257790368271},{"$f":"'Nominal Inputs Data'!P9","v":1.0670443814919734},{"$f":"'Nominal Inputs Data'!Q9","v":1.0840415486307839},{"$f":"'Nominal Inputs Data'!R9","v":1.0802644003777149},{"$f":"'Nominal Inputs Data'!S9","v":1.1218130311614731},{"$f":"'Nominal Inputs Data'!T9","v":1.1470538243626063},{"$f":"'Nominal Inputs Data'!U9","v":1.1728625354107649},{"$f":"'Nominal Inputs Data'!V9","v":1.2007180206267705},{"$f":"'Nominal Inputs Data'!W9","v":1.2292350736166562},{"$f":"'Nominal Inputs Data'!X9","v":1.2599659504570726},{"$f":"'Nominal Inputs Data'!Y9","v":1.2914650992184991},{"$f":"'Nominal Inputs Data'!Z9","v":1.3237517266989616},{"$f":"'Nominal Inputs Data'!AA9","v":1.3568455198664355},{"$f":"'Nominal Inputs Data'!AB9","v":1.3907666578630962},{"$f":"'Nominal Inputs Data'!AC9","v":1.4255358243096736},{"$f":"'Nominal Inputs Data'!AD9","v":1.4611742199174154},{"$f":"'Nominal Inputs Data'!AE9","v":1.4977035754153505},{"$f":"'Nominal Inputs Data'!AF9","v":1.5351461648007341},{"$f":"'Nominal Inputs Data'!AG9","v":1.5735248189207525},{"$f":"'Nominal Inputs Data'!AH9","v":1.6128629393937712},{"$f":"'Nominal Inputs Data'!AI9","v":1.6531845128786153},{"$f":"'Nominal Inputs Data'!AJ9","v":1.6945141257005805},{"$f":"'Nominal Inputs Data'!AK9","v":1.7368769788430949},{"$f":"'Nominal Inputs Data'!AL9","v":1.7802989033141721}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual growth rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base Figures"]
[null,"Core Regulated Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.8979594748157966E-2,8.5718258175057516E-2,-9.6889223439140526E-3,-3.8284355671140191E-2,-0.14208449691419978,-4.9101821218198949E-2,6.3399993331996196E-2,1.6999901390484018E-2,8.8123162234805541E-3,-5.2763146244616976E-2,-5.3573399921827747E-2,6.9989907077858682E-3,2.1105452202857755E-2,2.1160186677882997E-2,2.1246863536738436E-2,null,7.8979594748157966E-2,8.5718258175057516E-2,-9.6889223439140526E-3,-3.8284355671140191E-2,-0.14208449691419978,-4.9101821218198949E-2,6.3399993331996196E-2,1.6999901390484018E-2,8.8123162234805541E-3,-5.2763146244616976E-2,-5.3573399921827747E-2,6.9989907077858682E-3,2.1105452202857755E-2,2.1160186677882997E-2,2.1246863536738436E-2]
[null,"Customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8842224821835396E-2,1.6612940559098011E-2,1.4221685971893772E-2,1.3541015880819796E-2,1.3306068693320627E-2,1.3009803498039485E-2,1.2895977643326395E-2,1.273199022584115E-2,1.2675856864293067E-2,1.2348855739354514E-2,1.2364600292554817E-2,1.2078273807299311E-2,1.2067162905799789E-2,1.1776960657049695E-2,1.1776822364367057E-2,null,1.8842224821835396E-2,1.6612940559098011E-2,1.4221685971893772E-2,1.3541015880819796E-2,1.3306068693320627E-2,1.3009803498039485E-2,1.2895977643326395E-2,1.273199022584115E-2,1.2675856864293067E-2,1.2348855739354514E-2,1.2364600292554817E-2,1.2078273807299311E-2,1.2067162905799789E-2,1.1776960657049695E-2,1.1776822364367057E-2]
[null,"WACC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,null,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2]
[null,"CPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,"Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4016108041198239E-2,1.5956925689746937E-2,1.8134027634885586E-2,1.7670634739021862E-2,3.5439275476944809E-2,1.973097132138113E-3,2.0006462755392862E-2,2.0229461153547179E-2,2.0379521814887225E-2,2.1094168636187849E-2,2.2441789554536573E-2,2.3038802400350944E-2,2.3335798832132548E-2,2.3583342622714998E-2,2.3674120121143227E-2,null,1.4016108041198239E-2,1.5956925689746937E-2,1.8134027634885586E-2,1.7670634739021862E-2,3.5439275476944809E-2,1.973097132138113E-3,2.0006462755392862E-2,2.0229461153547179E-2,2.0379521814887225E-2,2.1094168636187849E-2,2.2441789554536573E-2,2.3038802400350944E-2,2.3335798832132548E-2,2.3583342622714998E-2,2.3674120121143227E-2]
[]
[null,"Asset Life Multiplier (increases asset lives from FY26, affects depreciation rates of capex spent before FY26)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"Percentage of Shared costs Allocated to Core (overides the allocation methodology)*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Off",1]
[null,"* CAGR does not apply to shared assets when overide is active"]
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[null,"Weighted credit rating of a Benchmark Firm",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Financeability Test'!E31","v":"A"},{"$f":"'Financeability Test'!F31","v":"A"},{"$f":"'Financeability Test'!G31","v":"A"},{"$f":"'Financeability Test'!H31","v":"Baa1"},{"$f":"'Financeability Test'!I31","v":"Baa1"},{"$f":"'Financeability Test'!J31","v":"Baa1"},{"$f":"'Financeability Test'!K31","v":"Baa1"},{"$f":"'Financeability Test'!L31","v":"Baa1"},{"$f":"'Financeability Test'!M31","v":"Baa2"},{"$f":"'Financeability Test'!N31","v":"Baa2"},{"$f":"'Financeability Test'!O31","v":"Baa3"},{"$f":"'Financeability Test'!P31","v":"Baa3"},{"$f":"'Financeability Test'!Q31","v":"Baa3"},{"$f":"'Financeability Test'!R31","v":"Baa2"},{"$f":"'Financeability Test'!S31","v":"Baa2"},{"$f":"'Financeability Test'!T31","v":"Baa2"},{"$f":"'Financeability Test'!U31","v":"Baa2"}]
[null,"Connected Premises",null,null,null,null,1,1,167,13536,70100,210628,485615,1099402,2444208,4035464,5532088,7267394,7859618.9999999991,8363087.5178552633,8566946.2452563494,8791532.627214428,8968410.1987408828,{"$f":"W26*(1+Dashboard!X$16)","v":9137395},{"$f":"X26*(1+Dashboard!Y$16)","v":9289194},{"$f":"Y26*(1+Dashboard!Z$16)","v":9421302},{"$f":"Z26*(1+Dashboard!AA$16)","v":9548876},{"$f":"AA26*(1+Dashboard!AB$16)","v":9675934},{"$f":"AB26*(1+Dashboard!AC$16)","v":9801816},{"$f":"AC26*(1+Dashboard!AD$16)","v":9928219.9999999981},{"$f":"AD26*(1+Dashboard!AE$16)","v":10054625.999999998},{"$f":"AE26*(1+Dashboard!AF$16)","v":10182076.999999998},{"$f":"AF26*(1+Dashboard!AG$16)","v":10307813.999999998},{"$f":"AG26*(1+Dashboard!AH$16)","v":10435265.999999998},{"$f":"AH26*(1+Dashboard!AI$16)","v":10561306},{"$f":"AI26*(1+Dashboard!AJ$16)","v":10688751},{"$f":"AJ26*(1+Dashboard!AK$16)","v":10814632},{"$f":"AK26*(1+Dashboard!AL$16)","v":10941994}]
[null,"Average Asset Life (RAB divided by Depreciation)",null,null,null,null,null,null,{"$f":"'RAB, ABBRR & ICRA'!I19/'RAB, ABBRR & ICRA'!I22","v":6.1061626253770411},{"$f":"'RAB, ABBRR & ICRA'!J19/'RAB, ABBRR & ICRA'!J22","v":4.5111913327025537},{"$f":"'RAB, ABBRR & ICRA'!K19/'RAB, ABBRR & ICRA'!K22","v":4.1967020067720489},{"$f":"'RAB, ABBRR & ICRA'!L19/'RAB, ABBRR & ICRA'!L22","v":5.2370230577560664},{"$f":"'RAB, ABBRR & ICRA'!M19/'RAB, ABBRR & ICRA'!M22","v":10.053316031624826},{"$f":"'RAB, ABBRR & ICRA'!N19/'RAB, ABBRR & ICRA'!N22","v":10.893758299966972},{"$f":"'RAB, ABBRR & ICRA'!O19/'RAB, ABBRR & ICRA'!O22","v":11.764789864623614},{"$f":"'RAB, ABBRR & ICRA'!P19/'RAB, ABBRR & ICRA'!P22","v":10.205705696689865},{"$f":"'RAB, ABBRR & ICRA'!Q19/'RAB, ABBRR & ICRA'!Q22","v":9.2714447999300287},{"$f":"'RAB, ABBRR & ICRA'!R19/'RAB, ABBRR & ICRA'!R22","v":9.0419288262589106},{"$f":"'RAB, ABBRR & ICRA'!S19/'RAB, ABBRR & ICRA'!S22","v":9.2823170391232548},{"$f":"'RAB, ABBRR & ICRA'!T19/'RAB, ABBRR & ICRA'!T22","v":8.3770316396099567},{"$f":"'RAB, ABBRR & ICRA'!U19/'RAB, ABBRR & ICRA'!U22","v":8.0789789681813424},{"$f":"'RAB, ABBRR & ICRA'!V19/'RAB, ABBRR & ICRA'!V22","v":7.6573758127387812},{"$f":"'RAB, ABBRR & ICRA'!W19/'RAB, ABBRR & ICRA'!W22","v":7.3599986346341204},{"$f":"'RAB, ABBRR & ICRA'!X19/'RAB, ABBRR & ICRA'!X22","v":7.4888814216189434},{"$f":"'RAB, ABBRR & ICRA'!Y19/'RAB, ABBRR & ICRA'!Y22","v":7.6605245416116023},{"$f":"'RAB, ABBRR & ICRA'!Z19/'RAB, ABBRR & ICRA'!Z22","v":7.9977727026342036},{"$f":"'RAB, ABBRR & ICRA'!AA19/'RAB, ABBRR & ICRA'!AA22","v":8.162500492450226},{"$f":"'RAB, ABBRR & ICRA'!AB19/'RAB, ABBRR & ICRA'!AB22","v":8.1442686359437246},{"$f":"'RAB, ABBRR & ICRA'!AC19/'RAB, ABBRR & ICRA'!AC22","v":8.3248799570923779},{"$f":"'RAB, ABBRR & ICRA'!AD19/'RAB, ABBRR & ICRA'!AD22","v":8.5439829636993512},{"$f":"'RAB, ABBRR & ICRA'!AE19/'RAB, ABBRR & ICRA'!AE22","v":8.7587943153312029},{"$f":"'RAB, ABBRR & ICRA'!AF19/'RAB, ABBRR & ICRA'!AF22","v":9.0473039660517074},{"$f":"'RAB, ABBRR & ICRA'!AG19/'RAB, ABBRR & ICRA'!AG22","v":9.2498789042462501},{"$f":"'RAB, ABBRR & ICRA'!AH19/'RAB, ABBRR & ICRA'!AH22","v":9.2774524866158234},{"$f":"'RAB, ABBRR & ICRA'!AI19/'RAB, ABBRR & ICRA'!AI22","v":9.1726514096990641},{"$f":"'RAB, ABBRR & ICRA'!AJ19/'RAB, ABBRR & ICRA'!AJ22","v":8.9437039697973439},{"$f":"'RAB, ABBRR & ICRA'!AK19/'RAB, ABBRR & ICRA'!AK22","v":8.7335452747411164},{"$f":"'RAB, ABBRR & ICRA'!AL19/'RAB, ABBRR & ICRA'!AL22","v":8.5784404590953525}]
[]
[null,"$ Nominal"]
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[null,"Core Services Revenue Cap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev Cap ICRA & IOP'!V31/1000","v":8012302.2442921},{"$f":"'Rev Cap ICRA & IOP'!W31/1000","v":8072586.624075789},{"$f":"'Rev Cap ICRA & IOP'!X31/1000","v":7876594.1618173122},{"$f":"'Rev Cap ICRA & IOP'!Y31/1000","v":7803196.7395847598},{"$f":"'Rev Cap ICRA & IOP'!Z31/1000","v":7731827.0410515508},{"$f":"'Rev Cap ICRA & IOP'!AA31/1000","v":7785810.4640336875},{"$f":"'Rev Cap ICRA & IOP'!AB31/1000","v":7965084.2135978369},{"$f":"'Rev Cap ICRA & IOP'!AC31/1000","v":7942553.1222063946},{"$f":"'Rev Cap ICRA & IOP'!AD31/1000","v":8002108.8923413297},{"$f":"'Rev Cap ICRA & IOP'!AE31/1000","v":8112247.5959413527},{"$f":"'Rev Cap ICRA & IOP'!AF31/1000","v":8240390.0719998945},{"$f":"'Rev Cap ICRA & IOP'!AG31/1000","v":8426212.0783680733},{"$f":"'Rev Cap ICRA & IOP'!AH31/1000","v":8664052.0000710282},{"$f":"'Rev Cap ICRA & IOP'!AI31/1000","v":9585529.5895932596},{"$f":"'Rev Cap ICRA & IOP'!AJ31/1000","v":10033562.173611628},{"$f":"'Rev Cap ICRA & IOP'!AK31/1000","v":10434472.855435688},{"$f":"'Rev Cap ICRA & IOP'!AL31/1000","v":10833949.057097349}]
[null,"Forecast Core Services Revenue ",null,null,null,null,{"$f":"'Nominal Inputs'!G40","v":0},{"$f":"'Nominal Inputs'!H40","v":0},{"$f":"'Nominal Inputs'!I40","v":0},{"$f":"'Nominal Inputs'!J40","v":1909.5779139468152},{"$f":"'Nominal Inputs'!K40","v":16721.463952759012},{"$f":"'Nominal Inputs'!L40","v":60957.911999999997},{"$f":"'Nominal Inputs'!M40","v":163866.70409000004},{"$f":"'Nominal Inputs'!N40","v":421454.91246999998},{"$f":"'Nominal Inputs'!O40","v":1001002.39688},{"$f":"'Nominal Inputs'!P40","v":1978206},{"$f":"'Nominal Inputs'!Q40","v":2824879.2830100004},{"$f":"'Nominal Inputs'!R40","v":3812808.7514168196},{"$f":"'Nominal Inputs'!S40","v":4595557.2687321138},{"$f":"'Nominal Inputs'!T40","v":5069584.5289627966},{"$f":"'Nominal Inputs'!U40","v":5268749.0369361574},{"$f":"'Nominal Inputs'!V40","v":5651937.5170942349},{"$f":"'Nominal Inputs'!W40","v":5950250.8673996357},{"$f":"'Nominal Inputs'!X40","v":6295067.4596861899},{"$f":"'Nominal Inputs'!Y40","v":6484744.6617361996},{"$f":"'Nominal Inputs'!Z40","v":6678417.0833952725},{"$f":"'Nominal Inputs'!AA40","v":6899534.2183155827},{"$f":"'Nominal Inputs'!AB40","v":7125063.058230903},{"$f":"'Nominal Inputs'!AC40","v":7350758.2169403769},{"$f":"'Nominal Inputs'!AD40","v":7583453.7805238031},{"$f":"'Nominal Inputs'!AE40","v":7822547.707764593},{"$f":"'Nominal Inputs'!AF40","v":8047413.726806419},{"$f":"'Nominal Inputs'!AG40","v":8278569.5279657058},{"$f":"'Nominal Inputs'!AH40","v":8517549.2798939329},{"$f":"'Nominal Inputs'!AI40","v":8764286.4322842825},{"$f":"'Nominal Inputs'!AJ40","v":9017276.9779492393},{"$f":"'Nominal Inputs'!AK40","v":9276603.8198522311},{"$f":"'Nominal Inputs'!AL40","v":9542444.090248771}]
[null,"Core Services Revenue Cap Per Premise Connected Per Month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V32/(Dashboard!V26))/0.012","v":75.947150741857016},{"$f":"(W32/(Dashboard!W26))/0.012","v":75.009453972205847},{"$f":"(X32/(Dashboard!X26))/0.012","v":71.834789545391146},{"$f":"(Y32/(Dashboard!Y26))/0.012","v":70.00245607588738},{"$f":"(Z32/(Dashboard!Z26))/0.012","v":68.389583529710563},{"$f":"(AA32/(Dashboard!AA26))/0.012","v":67.947006398394322},{"$f":"(AB32/(Dashboard!AB26))/0.012","v":68.598754166762575},{"$f":"(AC32/(Dashboard!AC26))/0.012","v":67.526204006536418},{"$f":"(AD32/(Dashboard!AD26))/0.012","v":67.166360908109496},{"$f":"(AE32/(Dashboard!AE26))/0.012","v":67.234786554478788},{"$f":"(AF32/(Dashboard!AF26))/0.012","v":67.44195439365248},{"$f":"(AG32/(Dashboard!AG26))/0.012","v":68.121557089020641},{"$f":"(AH32/(Dashboard!AH26))/0.012","v":69.188876770295309},{"$f":"(AI32/(Dashboard!AI26))/0.012","v":75.634029774926034},{"$f":"(AJ32/(Dashboard!AJ26))/0.012","v":78.225246442199122},{"$f":"(AK32/(Dashboard!AK26))/0.012","v":80.403975338193717},{"$f":"(AL32/(Dashboard!AL26))/0.012","v":82.510471865680586}]
[null,"Forecast Core Services Revenue Per Premise Connected Per Month",null,null,null,null,{"$f":"(G33/(Dashboard!G26))/0.012","v":0},{"$f":"(H33/(Dashboard!H26))/0.012","v":0},{"$f":"(I33/(Dashboard!I26))/0.012","v":0},{"$f":"(J33/(Dashboard!J26))/0.012","v":11.756168205444835},{"$f":"(K33/(Dashboard!K26))/0.012","v":19.878107409366397},{"$f":"(L33/(Dashboard!L26))/0.012","v":24.117524735552728},{"$f":"(M33/(Dashboard!M26))/0.012","v":28.120133591768518},{"$f":"(N33/(Dashboard!N26))/0.012","v":31.945769341726987},{"$f":"(O33/(Dashboard!O26))/0.012","v":34.128382857214554},{"$f":"(P33/(Dashboard!P26))/0.012","v":40.850444955028713},{"$f":"(Q33/(Dashboard!Q26))/0.012","v":42.552939670789769},{"$f":"(R33/(Dashboard!R26))/0.012","v":43.72049494193768},{"$f":"(S33/(Dashboard!S26))/0.012","v":48.72540332141751},{"$f":"(T33/(Dashboard!T26))/0.012","v":50.515479661261374},{"$f":"(U33/(Dashboard!U26))/0.012","v":51.250749937621642},{"$f":"(V33/(Dashboard!V26))/0.012","v":53.57368425537193},{"$f":"(W33/(Dashboard!W26))/0.012","v":55.288978532626096},{"$f":"(X33/(Dashboard!X26))/0.012","v":57.411215666374183},{"$f":"(Y33/(Dashboard!Y26))/0.012","v":58.174626181562864},{"$f":"(Z33/(Dashboard!Z26))/0.012","v":59.071958095558983},{"$f":"(AA33/(Dashboard!AA26))/0.012","v":60.212446455439562},{"$f":"(AB33/(Dashboard!AB26))/0.012","v":61.364128243596454},{"$f":"(AC33/(Dashboard!AC26))/0.012","v":62.494866741533549},{"$f":"(AD33/(Dashboard!AD26))/0.012","v":63.652344701297622},{"$f":"(AE33/(Dashboard!AE26))/0.012","v":64.833736794093539},{"$f":"(AF33/(Dashboard!AF26))/0.012","v":65.862575049000483},{"$f":"(AG33/(Dashboard!AG26))/0.012","v":66.927943596687157},{"$f":"(AH33/(Dashboard!AH26))/0.012","v":68.01894396601817},{"$f":"(AI33/(Dashboard!AI26))/0.012","v":69.154061314988581},{"$f":"(AJ33/(Dashboard!AJ26))/0.012","v":70.301922849773234},{"$f":"(AK33/(Dashboard!AK26))/0.012","v":71.481888456400483},{"$f":"(AL33/(Dashboard!AL26))/0.012","v":72.674475437237277}]
[null,"Difference between Forecast Core Services Revenue and Core Services Revenue Cap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V33-V32","v":-2360364.727197865},-2122335.7566761533,-1581526.7021311224,-1318452.0778485602,-1053409.9576562783,-886276.24571810476,-840021.1553669339,-591794.90526601765,-418655.11181752663,-289699.8881767597,-192976.34519347548,-147642.55040236749,-146502.72017709538,-821243.1573089771,-1016285.1956623886,-1157869.035583457,-1291504.9668485783]
[]
[null,"$ Real 14"]
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[null,"Core Services Revenue Cap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V32/V$12","v":6672925.7882793387},6567162.6179072643,6251434.1430893056,6042127.459972932,5840843.7814335478,5738170.1527820965,5727117.6070874007,5571626.4626689656,5476491.9769756161,5416457.3878990868,5367821.1631851476,5354991.5305101033,5371846.4157454045,5798221.2601921922,5921203.0288997144,6007606.1704645995,6085466.3432803713]
[null,"Forecast Core Services Revenue ",null,null,null,null,{"$f":"G33/G12","v":0},0,0,2014.1862658064517,17225.710433824705,60957.911999999997,161427.75779656749,410976.75166273484,957598.49891230359,1853911.6407079648,2605877.317689538,3529514.3948867237,4096544.7370263538,4419657.0564418444,4492213.6037800144,4707131.4163703015,{"$f":"W33/W12","v":4840612.6664550854},4996220.3005585624,5021231.0542966248,5045067.7031781748,5084981.3905084459,5123118.9775418658,5156487.8914916338,5189972.3367364192,5223027.9984443551,5242115.6443112986,5261162.3461038275,5281012.4604235962,5301456.8936551595,5321452.8230746575,5340967.6867449898,5360023.5738418596]
[null,"Core Services Revenue Cap Per Premise Connected Per Month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V34/V$12","v":63.251445749279981},61.021244497615079,57.013278429732118,54.203908505346206,51.663451801686108,50.077186683037326,49.324416701335153,47.368998277708307,45.967387045677341,44.891918306219509,43.931943381043865,43.292330867551094,42.898175090005736,45.750507088424101,46.163820800170463,46.292268432131259,46.346415038553687]
[null,"Forecast Core Services Revenue Per Premise Connected Per Month",null,null,null,null,{"$f":"G35/G$12","v":0},0,0,12.400181403950281,20.47754450050488,24.117524735552728,27.701601370867781,31.151537507264162,32.648561378310944,38.283735581748154,39.253974835684978,40.472031593979025,43.434513566819142,44.039328049258515,43.697149828110405,44.618039652146358,44.978360705210626,45.565688220024796,45.045449711932534,{"$f":"Z35/Z$12","v":44.624650456824462},44.376788347553905,44.122518969416504,43.839562412819163,43.562460816544665,43.288764117501373,42.903129720908119,42.533770546175191,42.17279863320843,41.830818505899103,41.487953262536294,41.155412459904554,40.821502109532169]
[null,"Difference between Forecast Core Services Revenue and Core Services Revenue Cap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V42-V41","v":-1965794.3719090372},-1726549.9514521789,-1255213.8425307432,-1020896.4056763072,-795776.07825537305,-653188.76227365062,-603998.62954553496,-415138.57117733173,-286519.64023919683,-193429.38945473172,-125705.51887384895,-93829.184406275861,-90833.955321808346,-496764.36653703265,-599750.20582505688,-666638.48371960968,-725442.76943851169]
[]
[null,"$ Nominal"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex",null,null,null,null,null,null,null,null,null,null,"Opex"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,"Revenue per Premise"]
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[null,"nbn Forecast Capex",null,null,null,null,0,7609.074331380154,256271.04260189657,481499.34180869814,1028291.264586294,1596522.4952099998,2166853.6041888916,4523444.2941332106,6026915.5079048099,6143359.7113259416,5740782.2295691688,6574891.3435064983,3222551.5958653162,2746689.3257507863,3053038.2760472684,2504306.1478387136,1765151.6576769471,1904821.986122261,2068164.5068598574,2048086.1817635358,1969598.0071172374,1689626.3250303671,1606562.2762542251,1708377.7130813142,1737351.5958570298,1752558.1901751107,1660113.9128514864,1571343.434413004,1582424.1682553357,1615834.5959179674,1650038.3959846548,1685108.9101745582]
[null,"nbn Forecast Opex",null,null,null,null,136.84602760287157,82339.815803431236,332578.52506549738,490663.74558249558,773948.09536324791,1215514.3603559074,1591219.0000000012,2259775.4256299995,3726985.9541600002,4322534.0000000019,4454260.3834300013,5196145.9036146002,4159769.8936076509,3043503.4716960709,2748729.3811493283,2633789.5587710552,2600832.7600750779,2637286.3130373778,2679369.2947571017,2727957.0515922909,2776161.7842347175,2874546.9464747785,2880218.7068110644,2937841.6950962655,2997272.6495424868,3058355.6328890026,3122869.1023585983,3192951.8735600943,3266513.6608488755,3342740.3665208579,3421573.3578832992,3502576.096561132]
[null,"nbn Forecast Core Services Revenue Cap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8012302.2442921,8072586.624075789,7876594.1618173122,7803196.7395847598,7731827.0410515508,7785810.4640336875,7965084.2135978369,7942553.1222063946,8002108.8923413297,8112247.5959413527,8240390.0719998945,8426212.0783680733,8664052.0000710282,9585529.5895932596,10033562.173611628,10434472.855435688,10833949.057097349]
[null,"nbn Forecast Core Services Revenue",null,null,null,null,0,0,0,1909.5779139468152,16721.463952759012,60957.911999999997,163866.70409000004,421454.91246999998,1001002.39688,1978206,2824879.2830100004,3812808.7514168196,4595557.2687321138,5069584.5289627966,5268749.0369361574,5651937.5170942349,5950250.8673996357,6295067.4596861899,6484744.6617361996,6678417.0833952725,6899534.2183155827,7125063.058230903,7350758.2169403769,7583453.7805238031,7822547.707764593,8047413.726806419,8278569.5279657058,8517549.2798939329,8764286.4322842825,9017276.9779492393,9276603.8198522311,9542444.090248771]
[null,"nbn Forecast Core Services Revenue Cap Per Premise Connected Per Month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75.947150741857016,75.009453972205847,71.834789545391146,70.00245607588738,68.389583529710563,67.947006398394322,68.598754166762575,67.526204006536418,67.166360908109496,67.234786554478788,67.44195439365248,68.121557089020641,69.188876770295309,75.634029774926034,78.225246442199122,80.403975338193717,82.510471865680586]
[null,"nbn Forecast Core Services Revenue Per Premise Connected Per Month",null,null,null,null,0,0,0,11.756168205444835,19.878107409366397,24.117524735552728,28.120133591768518,31.945769341726987,34.128382857214554,40.850444955028713,42.552939670789769,43.72049494193768,48.72540332141751,50.515479661261374,51.250749937621642,53.57368425537193,55.288978532626096,57.411215666374183,58.174626181562864,59.071958095558983,60.212446455439562,61.364128243596454,62.494866741533549,63.652344701297622,64.833736794093539,65.862575049000483,66.927943596687157,68.01894396601817,69.154061314988581,70.301922849773234,71.481888456400483,72.674475437237277]
[]
[null,"$ Real 14"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex",null,null,null,null,null,null,null,null,null,null,"Opex"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,"Revenue per Premise"]
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[null,"nbn Forecast Capex",null,null,null,null,0,8411.2836293649125,273579.671487307,507876.29778427427,1059300.0478568925,1596522.4952099998,2134602.7598474757,4410982.97190338,5765585.8381853607,5757361.0038001528,5295721.5863360176,6086372.3188578505,2872628.0639910521,2394560.104689999,2603065.733511575,2085673.8258425361,1435975.6693921178,1511804.3352133895,1601409.5217217719,1547183.0105716623,1451600.7742068674,1214888.4325616972,1126988.3568392361,1169181.3952054742,1160010.3147081151,1141623.0130781047,1055028.7436776012,974257.26392078097,957197.55171183648,953568.08858109475,950003.0319267161,946531.45437408856]
[null,"nbn Forecast Opex",null,null,null,null,155.99563318777291,91020.735841162546,355040.98593181639,517542.73562934552,797286.99707167281,1215514.3603559074,1567535.7404651176,2203593.1636668229,3565382.2271503527,4050941.1557522146,4108938.8031815076,4810068.6293075709,3708077.7081906581,2653322.2827510135,2343607.4545485047,2193512.1431726548,2115813.9853778384,2093140.9393092413,2074674.1792546012,2060776.9542971586,2046041.1620830614,2066879.3936227239,2020446.3877334208,2010603.2908671976,2001245.5727170636,1992224.3907543391,1984632.8858673538,1979679.6092048795,1975891.7624754682,1972683.6830816234,1969957.2275765627,1967409.0064543656]
[null,"nbn Forecast Core Services Revenue Cap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6672925.7882793387,6567162.6179072643,6251434.1430893056,6042127.459972932,5840843.7814335478,5738170.1527820965,5727117.6070874007,5571626.4626689656,5476491.9769756161,5416457.3878990868,5367821.1631851476,5354991.5305101033,5371846.4157454045,5798221.2601921922,5921203.0288997144,6007606.1704645995,6085466.3432803713]
[null,"nbn Forecast Core Services Revenue",null,null,null,null,0,0,0,2014.1862658064517,17225.710433824705,60957.911999999997,161427.75779656749,410976.75166273484,957598.49891230359,1853911.6407079648,2605877.317689538,3529514.3948867237,4096544.7370263538,4419657.0564418444,4492213.6037800144,4707131.4163703015,4840612.6664550854,4996220.3005585624,5021231.0542966248,5045067.7031781748,5084981.3905084459,5123118.9775418658,5156487.8914916338,5189972.3367364192,5223027.9984443551,5242115.6443112986,5261162.3461038275,5281012.4604235962,5301456.8936551595,5321452.8230746575,5340967.6867449898,5360023.5738418596]
[null,"nbn Forecast Core Services Revenue Cap Per Premise Connected Per Month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63.251445749279981,61.021244497615079,57.013278429732118,54.203908505346206,51.663451801686108,50.077186683037326,49.324416701335153,47.368998277708307,45.967387045677341,44.891918306219509,43.931943381043865,43.292330867551094,42.898175090005736,45.750507088424101,46.163820800170463,46.292268432131259,46.346415038553687]
[null,"nbn Forecast Core Services Revenue Per Premise Connected Per Month",null,null,null,null,0,0,0,12.400181403950281,20.47754450050488,24.117524735552728,27.701601370867781,31.151537507264162,32.648561378310944,38.283735581748154,39.253974835684978,40.472031593979025,43.434513566819142,44.039328049258515,43.697149828110405,44.618039652146358,44.978360705210626,45.565688220024796,45.045449711932534,44.624650456824462,44.376788347553905,44.122518969416504,43.839562412819163,43.562460816544665,43.288764117501373,42.903129720908119,42.533770546175191,42.17279863320843,41.830818505899103,41.487953262536294,41.155412459904554,40.821502109532169]

{"sheet":"Output Sheet","index":3,"n_rows":34,"n_cols":38,"rows_kept":34,"cut":false,"hidden":false,"merged":[[3,1,3,4]]}
[]
[null,"Output Variables"]
[null,"Public Version"]
[null,"This document is a public version of the building block model provided by nbn to the ACCC in connection with nbn’s SAU Variation lodged in March 2022 and shows data related to ‘Core Services’ as defined in the SAU Variation.  The information in this document is provided solely for the purpose of assisting the ACCC in its assessment of nbn’s SAU Variation and should not be relied on for any other purpose.  Any forecast values or indicative estimates in this document reflect nbn’s views and assumptions based on its most recent Integrated Operating Plan (as at August 2021), which included a considered assessment of economic and operating conditions at the time they were made.  Any forecasts or indicative estimates are inherently uncertain and subject to a range of risks such that actual performance may differ materially from those forecasts or indicative estimates.  Forecasts relating to the period from FY22 to FY25 were previously signed off by nbn’s Board and Shareholders.  Any values relating to the period from FY26 onwards are indicative estimates prepared for accounting valuation purposes only and do not reflect an operational forecast – they have not been approved by nbn’s Board or Shareholders and do not include the full potential capex requirements (or specific operational timing) to meet future customer demand and network lifecycle requirements over time.  This document allows the user to edit the content to produce different outputs.  nbn does not endorse any such different inputs or outputs; such different values should not be relied upon as representing or reflecting nbn’s position. ",null,null,null,null,"Cost Commencement Year",null,null,null,null,"First Financial Year"]
[null,null,"SAU Year:",null,null,null,{"$f":"H5-1","v":-4},{"$f":"I5-1","v":-3},{"$f":"J5-1","v":-2},{"$f":"K5-1","v":-1},{"$f":"L5-1","v":0},1,{"$f":"L5+1","v":2},3,4,5,6,{"$f":"Q5+1","v":7},8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
[null,null,"Spreadsheet Year:",null,null,null,1,{"$f":"G6+1","v":2},{"$f":"H6+1","v":3},4,5,6,7,8,9,10,11,{"$f":"Q6+1","v":12},13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32]
[null,"Year",null,null,"Units","2007-08",{"$f":"CONCATENATE(LEFT(F7, 4)+1 &\"-\" &IF(F7>\"2007-08\",,\"0\") &RIGHT(F7,2)+1)","v":"2008-09"},"2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19",{"$f":"CONCATENATE(LEFT(Q7, 4)+1 &\"-\" &IF(Q7>\"2007-08\",,\"0\") &RIGHT(Q7,2)+1)","v":"2019-20"},{"$f":"CONCATENATE(LEFT(R7, 4)+1 &\"-\" &IF(R7>\"2007-08\",,\"0\") &RIGHT(R7,2)+1)","v":"2020-21"},{"$f":"CONCATENATE(LEFT(S7, 4)+1 &\"-\" &IF(S7>\"2007-08\",,\"0\") &RIGHT(S7,2)+1)","v":"2021-22"},{"$f":"CONCATENATE(LEFT(T7, 4)+1 &\"-\" &IF(T7>\"2007-08\",,\"0\") &RIGHT(T7,2)+1)","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36","2036-37","2037-38","2038-39","2039-40"]
[]
[null,"WACC"]
[]
[null,"Estimated average annual rate of inflation expectations over the Regulatory Cycle (π) ",null,null,"Percentage",null,{"$f":"'Reg & Tax Dep Core Calc'!G8","v":1.4192139737991383E-2},{"$f":"'Reg & Tax Dep Core Calc'!H8","v":3.1216361679224924E-2},{"$f":"'Reg & Tax Dep Core Calc'!I8","v":3.5490605427975108E-2},{"$f":"'Reg & Tax Dep Core Calc'!J8","v":1.2096774193548487E-2},{"$f":"'Reg & Tax Dep Core Calc'!K8","v":2.3904382470119501E-2},{"$f":"'Reg & Tax Dep Core Calc'!L8","v":3.0155642023346418E-2},{"$f":"'Reg & Tax Dep Core Calc'!M8","v":1.5108593012275628E-2},{"$f":"'Reg & Tax Dep Core Calc'!N8","v":1.0232558139534831E-2},{"$f":"'Reg & Tax Dep Core Calc'!O8","v":1.9337016574585641E-2},{"$f":"'Reg & Tax Dep Core Calc'!P8","v":2.0776874435411097E-2},{"$f":"'Reg & Tax Dep Core Calc'!Q8","v":1.5929203539823078E-2},{"$f":"'Reg & Tax Dep Core Calc'!R8","v":-3.4843205574912606E-3},{"$f":"'Reg & Tax Dep Core Calc'!S8","v":3.8461538461538325E-2},{"$f":"'Reg & Tax Dep Core Calc'!T8","v":2.2499999999999999E-2},{"$f":"'Reg & Tax Dep Core Calc'!U8","v":2.2499999999999999E-2},{"$f":"'Reg & Tax Dep Core Calc'!V8","v":2.375E-2},{"$f":"'Reg & Tax Dep Core Calc'!W8","v":2.375E-2},{"$f":"'Reg & Tax Dep Core Calc'!X8","v":2.5000000000000001E-2},{"$f":"'Reg & Tax Dep Core Calc'!Y8","v":2.5000000000000001E-2},{"$f":"'Reg & Tax Dep Core Calc'!Z8","v":2.5000000000000001E-2},{"$f":"'Reg & Tax Dep Core Calc'!AA8","v":2.5000000000000001E-2},{"$f":"'Reg & Tax Dep Core Calc'!AB8","v":2.5000000000000001E-2},{"$f":"'Reg & Tax Dep Core Calc'!AC8","v":2.5000000000000001E-2},{"$f":"'Reg & Tax Dep Core Calc'!AD8","v":2.5000000000000001E-2},{"$f":"'Reg & Tax Dep Core Calc'!AE8","v":2.5000000000000001E-2},{"$f":"'Reg & Tax Dep Core Calc'!AF8","v":2.5000000000000001E-2},{"$f":"'Reg & Tax Dep Core Calc'!AG8","v":2.5000000000000001E-2},{"$f":"'Reg & Tax Dep Core Calc'!AH8","v":2.5000000000000001E-2},{"$f":"'Reg & Tax Dep Core Calc'!AI8","v":2.5000000000000001E-2},{"$f":"'Reg & Tax Dep Core Calc'!AJ8","v":2.5000000000000001E-2},{"$f":"'Reg & Tax Dep Core Calc'!AK8","v":2.5000000000000001E-2},{"$f":"'Reg & Tax Dep Core Calc'!AL8","v":2.5000000000000001E-2}]
[null,"(forecast) Cumulative Inflation Factor",null,null,"factor",null,{"$f":"'Reg & Tax Dep Core Calc'!G9","v":0.87724268177525944},{"$f":"'Reg & Tax Dep Core Calc'!H9","v":0.90462700661000905},{"$f":"'Reg & Tax Dep Core Calc'!I9","v":0.93673276676109507},{"$f":"'Reg & Tax Dep Core Calc'!J9","v":0.94806421152030207},{"$f":"'Reg & Tax Dep Core Calc'!K9","v":0.97072710103871562},{"$f":"'Reg & Tax Dep Core Calc'!L9","v":1},{"$f":"'Reg & Tax Dep Core Calc'!M9","v":1.0151085930122756},{"$f":"'Reg & Tax Dep Core Calc'!N9","v":1.0254957507082152},{"$f":"'Reg & Tax Dep Core Calc'!O9","v":1.0453257790368271},{"$f":"'Reg & Tax Dep Core Calc'!P9","v":1.0670443814919734},{"$f":"'Reg & Tax Dep Core Calc'!Q9","v":1.0840415486307839},{"$f":"'Reg & Tax Dep Core Calc'!R9","v":1.0802644003777149},{"$f":"'Reg & Tax Dep Core Calc'!S9","v":1.1218130311614731},{"$f":"'Reg & Tax Dep Core Calc'!T9","v":1.1470538243626063},{"$f":"'Reg & Tax Dep Core Calc'!U9","v":1.1728625354107649},{"$f":"'Reg & Tax Dep Core Calc'!V9","v":1.2007180206267705},{"$f":"'Reg & Tax Dep Core Calc'!W9","v":1.2292350736166562},{"$f":"'Reg & Tax Dep Core Calc'!X9","v":1.2599659504570726},{"$f":"'Reg & Tax Dep Core Calc'!Y9","v":1.2914650992184991},{"$f":"'Reg & Tax Dep Core Calc'!Z9","v":1.3237517266989616},{"$f":"'Reg & Tax Dep Core Calc'!AA9","v":1.3568455198664355},{"$f":"'Reg & Tax Dep Core Calc'!AB9","v":1.3907666578630962},{"$f":"'Reg & Tax Dep Core Calc'!AC9","v":1.4255358243096736},{"$f":"'Reg & Tax Dep Core Calc'!AD9","v":1.4611742199174154},{"$f":"'Reg & Tax Dep Core Calc'!AE9","v":1.4977035754153505},{"$f":"'Reg & Tax Dep Core Calc'!AF9","v":1.5351461648007341},{"$f":"'Reg & Tax Dep Core Calc'!AG9","v":1.5735248189207525},{"$f":"'Reg & Tax Dep Core Calc'!AH9","v":1.6128629393937712},{"$f":"'Reg & Tax Dep Core Calc'!AI9","v":1.6531845128786153},{"$f":"'Reg & Tax Dep Core Calc'!AJ9","v":1.6945141257005805},{"$f":"'Reg & Tax Dep Core Calc'!AK9","v":1.7368769788430949},{"$f":"'Reg & Tax Dep Core Calc'!AL9","v":1.7802989033141721}]
[null,"Statutory company taxation rate ",null,null,"Percentage",null,{"$f":"'Nominal Inputs'!G43","v":0.3},{"$f":"'Nominal Inputs'!H43","v":0.3},{"$f":"'Nominal Inputs'!I43","v":0.3},{"$f":"'Nominal Inputs'!J43","v":0.3},{"$f":"'Nominal Inputs'!K43","v":0.3},{"$f":"'Nominal Inputs'!L43","v":0.3},{"$f":"'Nominal Inputs'!M43","v":0.3},{"$f":"'Nominal Inputs'!N43","v":0.3},{"$f":"'Nominal Inputs'!O43","v":0.3},{"$f":"'Nominal Inputs'!P43","v":0.3},{"$f":"'Nominal Inputs'!Q43","v":0.3},{"$f":"'Nominal Inputs'!R43","v":0.3},{"$f":"'Nominal Inputs'!S43","v":0.3},{"$f":"'Nominal Inputs'!T43","v":0.3},{"$f":"'Nominal Inputs'!U43","v":0.3},{"$f":"'Nominal Inputs'!V43","v":0.3},{"$f":"'Nominal Inputs'!W43","v":0.3},{"$f":"'Nominal Inputs'!X43","v":0.3},{"$f":"'Nominal Inputs'!Y43","v":0.3},{"$f":"'Nominal Inputs'!Z43","v":0.3},{"$f":"'Nominal Inputs'!AA43","v":0.3},{"$f":"'Nominal Inputs'!AB43","v":0.3},{"$f":"'Nominal Inputs'!AC43","v":0.3},{"$f":"'Nominal Inputs'!AD43","v":0.3},{"$f":"'Nominal Inputs'!AE43","v":0.3},{"$f":"'Nominal Inputs'!AF43","v":0.3},{"$f":"'Nominal Inputs'!AG43","v":0.3},{"$f":"'Nominal Inputs'!AH43","v":0.3},{"$f":"'Nominal Inputs'!AI43","v":0.3},{"$f":"'Nominal Inputs'!AJ43","v":0.3},{"$f":"'Nominal Inputs'!AK43","v":0.3},{"$f":"'Nominal Inputs'!AL43","v":0.3}]
[null,"Gamma",null,null,"Number",null,{"$f":"'Nominal Inputs'!G44","v":0.5},{"$f":"'Nominal Inputs'!H44","v":0.5},{"$f":"'Nominal Inputs'!I44","v":0.5},{"$f":"'Nominal Inputs'!J44","v":0.5},{"$f":"'Nominal Inputs'!K44","v":0.5},{"$f":"'Nominal Inputs'!L44","v":0.5},{"$f":"'Nominal Inputs'!M44","v":0.5},{"$f":"'Nominal Inputs'!N44","v":0.5},{"$f":"'Nominal Inputs'!O44","v":0.5},{"$f":"'Nominal Inputs'!P44","v":0.5},{"$f":"'Nominal Inputs'!Q44","v":0.5},{"$f":"'Nominal Inputs'!R44","v":0.5},{"$f":"'Nominal Inputs'!S44","v":0.5},{"$f":"'Nominal Inputs'!T44","v":0.25},{"$f":"'Nominal Inputs'!U44","v":0.25},{"$f":"'Nominal Inputs'!V44","v":0.25},{"$f":"'Nominal Inputs'!W44","v":0.25},{"$f":"'Nominal Inputs'!X44","v":0.25},{"$f":"'Nominal Inputs'!Y44","v":0.25},{"$f":"'Nominal Inputs'!Z44","v":0.25},{"$f":"'Nominal Inputs'!AA44","v":0.25},{"$f":"'Nominal Inputs'!AB44","v":0.25},{"$f":"'Nominal Inputs'!AC44","v":0.25},{"$f":"'Nominal Inputs'!AD44","v":0.25},{"$f":"'Nominal Inputs'!AE44","v":0.25},{"$f":"'Nominal Inputs'!AF44","v":0.25},{"$f":"'Nominal Inputs'!AG44","v":0.25},{"$f":"'Nominal Inputs'!AH44","v":0.25},{"$f":"'Nominal Inputs'!AI44","v":0.25},{"$f":"'Nominal Inputs'!AJ44","v":0.25},{"$f":"'Nominal Inputs'!AK44","v":0.25},{"$f":"'Nominal Inputs'!AL44","v":0.25}]
[]
[null,"Core Services"]
[]
[null,"Nominal Forecast Core Services RAB Portion (start period)",null,null,"$'000",null,{"$f":"'RAB, ABBRR & ICRA'!G27","v":0},{"$f":"'RAB, ABBRR & ICRA'!H27","v":0},{"$f":"'RAB, ABBRR & ICRA'!I27","v":7609.074331380154},{"$f":"'RAB, ABBRR & ICRA'!J27","v":262859.81135786389},{"$f":"'RAB, ABBRR & ICRA'!K27","v":688565.66939444689},{"$f":"'RAB, ABBRR & ICRA'!L27","v":1565321.5631835312},{"$f":"'RAB, ABBRR & ICRA'!M27","v":2901138.6583406827},{"$f":"'RAB, ABBRR & ICRA'!N27","v":4818889.1222081687},{"$f":"'RAB, ABBRR & ICRA'!O27","v":8944763.3488170784},{"$f":"'RAB, ABBRR & ICRA'!P27","v":14369642.51338999},{"$f":"'RAB, ABBRR & ICRA'!Q27","v":19374303.754268497},{"$f":"'RAB, ABBRR & ICRA'!R27","v":23300741.644630864},{"$f":"'RAB, ABBRR & ICRA'!S27","v":27226458.877605289},{"$f":"'RAB, ABBRR & ICRA'!T27","v":28450215.077767082},{"$f":"'RAB, ABBRR & ICRA'!U27","v":28364402.627116799},{"$f":"'RAB, ABBRR & ICRA'!V27","v":28465755.423590258},{"$f":"'RAB, ABBRR & ICRA'!W27","v":27840404.7205697},{"$f":"'RAB, ABBRR & ICRA'!X27","v":26394263.324590303},{"$f":"'RAB, ABBRR & ICRA'!Y27","v":25346370.351486556},{"$f":"'RAB, ABBRR & ICRA'!Z27","v":24656777.580426268},{"$f":"'RAB, ABBRR & ICRA'!AA27","v":24161253.783558488},{"$f":"'RAB, ABBRR & ICRA'!AB27","v":23700851.449624524},{"$f":"'RAB, ABBRR & ICRA'!AC27","v":23000119.465218935},{"$f":"'RAB, ABBRR & ICRA'!AD27","v":22349797.352746997},{"$f":"'RAB, ABBRR & ICRA'!AE27","v":21935671.408223435},{"$f":"'RAB, ABBRR & ICRA'!AF27","v":21654387.595363546},{"$f":"'RAB, ABBRR & ICRA'!AG27","v":21495005.866110072},{"$f":"'RAB, ABBRR & ICRA'!AH27","v":21310584.714589965},{"$f":"'RAB, ABBRR & ICRA'!AI27","v":21060237.23460095},{"$f":"'RAB, ABBRR & ICRA'!AJ27","v":20815786.37533883},{"$f":"'RAB, ABBRR & ICRA'!AK27","v":20566406.591390528},{"$f":"'RAB, ABBRR & ICRA'!AL27","v":20316858.375447877}]
[null,"Nominal Forecast Core Services RAB Portion (end period)",null,null,"$'000",null,{"$f":"'RAB, ABBRR & ICRA'!G29","v":0},{"$f":"'RAB, ABBRR & ICRA'!H29","v":7609.074331380154},{"$f":"'RAB, ABBRR & ICRA'!I29","v":262859.81135786389},{"$f":"'RAB, ABBRR & ICRA'!J29","v":688565.66939444689},{"$f":"'RAB, ABBRR & ICRA'!K29","v":1565321.5631835312},{"$f":"'RAB, ABBRR & ICRA'!L29","v":2901138.6583406827},{"$f":"'RAB, ABBRR & ICRA'!M29","v":4818889.1222081687},{"$f":"'RAB, ABBRR & ICRA'!N29","v":8944763.3488170784},{"$f":"'RAB, ABBRR & ICRA'!O29","v":14369642.51338999},{"$f":"'RAB, ABBRR & ICRA'!P29","v":19374303.754268497},{"$f":"'RAB, ABBRR & ICRA'!Q29","v":23300741.644630864},{"$f":"'RAB, ABBRR & ICRA'!R29","v":27226458.877605289},{"$f":"'RAB, ABBRR & ICRA'!S29","v":28450215.077767082},{"$f":"'RAB, ABBRR & ICRA'!T29","v":28364402.627116799},{"$f":"'RAB, ABBRR & ICRA'!U29","v":28465755.423590258},{"$f":"'RAB, ABBRR & ICRA'!V29","v":27840404.7205697},{"$f":"'RAB, ABBRR & ICRA'!W29","v":26394263.324590303},{"$f":"'RAB, ABBRR & ICRA'!X29","v":25346370.351486556},{"$f":"'RAB, ABBRR & ICRA'!Y29","v":24656777.580426268},{"$f":"'RAB, ABBRR & ICRA'!Z29","v":24161253.783558488},{"$f":"'RAB, ABBRR & ICRA'!AA29","v":23700851.449624524},{"$f":"'RAB, ABBRR & ICRA'!AB29","v":23000119.465218935},{"$f":"'RAB, ABBRR & ICRA'!AC29","v":22349797.352746997},{"$f":"'RAB, ABBRR & ICRA'!AD29","v":21935671.408223435},{"$f":"'RAB, ABBRR & ICRA'!AE29","v":21654387.595363546},{"$f":"'RAB, ABBRR & ICRA'!AF29","v":21495005.866110072},{"$f":"'RAB, ABBRR & ICRA'!AG29","v":21310584.714589965},{"$f":"'RAB, ABBRR & ICRA'!AH29","v":21060237.23460095},{"$f":"'RAB, ABBRR & ICRA'!AI29","v":20815786.37533883},{"$f":"'RAB, ABBRR & ICRA'!AJ29","v":20566406.591390528},{"$f":"'RAB, ABBRR & ICRA'!AK29","v":20316858.375447877},{"$f":"'RAB, ABBRR & ICRA'!AL29","v":20082316.981337473}]
[null,"Forecast Real Core Services RAB Portion (start period) ",null,null,"$'000",null,{"$f":"'RAB, ABBRR & ICRA'!G19","v":0},{"$f":"'RAB, ABBRR & ICRA'!H19","v":0},{"$f":"'RAB, ABBRR & ICRA'!I19","v":8411.2836293649125},{"$f":"'RAB, ABBRR & ICRA'!J19","v":280613.44781046163},{"$f":"'RAB, ABBRR & ICRA'!K19","v":726285.90028756903},{"$f":"'RAB, ABBRR & ICRA'!L19","v":1612524.8398943187},{"$f":"'RAB, ABBRR & ICRA'!M19","v":2901138.6583406827},{"$f":"'RAB, ABBRR & ICRA'!N19","v":4747166.1213194896},{"$f":"'RAB, ABBRR & ICRA'!O19","v":8722379.7296475936},{"$f":"'RAB, ABBRR & ICRA'!P19","v":13746568.583270099},{"$f":"'RAB, ABBRR & ICRA'!Q19","v":18156980.24404455},{"$f":"'RAB, ABBRR & ICRA'!R19","v":21494325.262773588},{"$f":"'RAB, ABBRR & ICRA'!S19","v":25203513.943517484},{"$f":"'RAB, ABBRR & ICRA'!T19","v":25360924.046595402},{"$f":"'RAB, ABBRR & ICRA'!U19","v":24728048.522813044},{"$f":"'RAB, ABBRR & ICRA'!V19","v":24270325.43385049},{"$f":"'RAB, ABBRR & ICRA'!W19","v":23186463.634515211},{"$f":"'RAB, ABBRR & ICRA'!X19","v":21472103.98653293},{"$f":"'RAB, ABBRR & ICRA'!Y19","v":20116710.568481442},{"$f":"'RAB, ABBRR & ICRA'!Z19","v":19092097.490940142},{"$f":"'RAB, ABBRR & ICRA'!AA19","v":18252103.696067981},{"$f":"'RAB, ABBRR & ICRA'!AB19","v":17467612.268755235},{"$f":"'RAB, ABBRR & ICRA'!AC19","v":16537727.11272678},{"$f":"'RAB, ABBRR & ICRA'!AD19","v":15678173.057187149},{"$f":"'RAB, ABBRR & ICRA'!AE19","v":15012358.628571497},{"$f":"'RAB, ABBRR & ICRA'!AF19","v":14458393.47038899},{"$f":"'RAB, ABBRR & ICRA'!AG19","v":14001927.867826305},{"$f":"'RAB, ABBRR & ICRA'!AH19","v":13543214.862798572},{"$f":"'RAB, ABBRR & ICRA'!AI19","v":13057673.234476382},{"$f":"'RAB, ABBRR & ICRA'!AJ19","v":12591326.747365449},{"$f":"'RAB, ABBRR & ICRA'!AK19","v":12137052.314560993},{"$f":"'RAB, ABBRR & ICRA'!AL19","v":11697350.257345572}]
[null,"Forecast Real Core Services RAB Portion (end period) ",null,null,"$'000",null,{"$f":"'RAB, ABBRR & ICRA'!G23","v":0},{"$f":"'RAB, ABBRR & ICRA'!H23","v":8411.2836293649125},{"$f":"'RAB, ABBRR & ICRA'!I23","v":280613.44781046163},{"$f":"'RAB, ABBRR & ICRA'!J23","v":726285.90028756903},{"$f":"'RAB, ABBRR & ICRA'!K23","v":1612524.8398943187},{"$f":"'RAB, ABBRR & ICRA'!L23","v":2901138.6583406827},{"$f":"'RAB, ABBRR & ICRA'!M23","v":4747166.1213194896},{"$f":"'RAB, ABBRR & ICRA'!N23","v":8722379.7296475936},{"$f":"'RAB, ABBRR & ICRA'!O23","v":13746568.583270099},{"$f":"'RAB, ABBRR & ICRA'!P23","v":18156980.24404455},{"$f":"'RAB, ABBRR & ICRA'!Q23","v":21494325.262773588},{"$f":"'RAB, ABBRR & ICRA'!R23","v":25203513.943517484},{"$f":"'RAB, ABBRR & ICRA'!S23","v":25360924.046595402},{"$f":"'RAB, ABBRR & ICRA'!T23","v":24728048.522813044},{"$f":"'RAB, ABBRR & ICRA'!U23","v":24270325.43385049},{"$f":"'RAB, ABBRR & ICRA'!V23","v":23186463.634515211},{"$f":"'RAB, ABBRR & ICRA'!W23","v":21472103.98653293},{"$f":"'RAB, ABBRR & ICRA'!X23","v":20116710.568481442},{"$f":"'RAB, ABBRR & ICRA'!Y23","v":19092097.490940142},{"$f":"'RAB, ABBRR & ICRA'!Z23","v":18252103.696067981},{"$f":"'RAB, ABBRR & ICRA'!AA23","v":17467612.268755235},{"$f":"'RAB, ABBRR & ICRA'!AB23","v":16537727.11272678},{"$f":"'RAB, ABBRR & ICRA'!AC23","v":15678173.057187149},{"$f":"'RAB, ABBRR & ICRA'!AD23","v":15012358.628571497},{"$f":"'RAB, ABBRR & ICRA'!AE23","v":14458393.47038899},{"$f":"'RAB, ABBRR & ICRA'!AF23","v":14001927.867826305},{"$f":"'RAB, ABBRR & ICRA'!AG23","v":13543214.862798572},{"$f":"'RAB, ABBRR & ICRA'!AH23","v":13057673.234476382},{"$f":"'RAB, ABBRR & ICRA'!AI23","v":12591326.747365449},{"$f":"'RAB, ABBRR & ICRA'!AJ23","v":12137052.314560993},{"$f":"'RAB, ABBRR & ICRA'!AK23","v":11697350.257345572},{"$f":"'RAB, ABBRR & ICRA'!AL23","v":11280306.326062774}]
[null,"Nominal Forecast Core Services Capital Expenditure ",null,null,"$'000",null,{"$f":"'Nominal Inputs'!G21","v":0},{"$f":"'Nominal Inputs'!H21","v":7609.0743313801531},{"$f":"'Nominal Inputs'!I21","v":256271.04260189657},{"$f":"'Nominal Inputs'!J21","v":481499.34180869814},{"$f":"'Nominal Inputs'!K21","v":1028291.2645862938},{"$f":"'Nominal Inputs'!L21","v":1596522.4952099998},{"$f":"'Nominal Inputs'!M21","v":2166853.6041888916},{"$f":"'Nominal Inputs'!N21","v":4523444.2941332106},{"$f":"'Nominal Inputs'!O21","v":6026915.5079048099},{"$f":"'Nominal Inputs'!P21","v":6143359.7113259416},{"$f":"'Nominal Inputs'!Q21","v":5740782.2295691688},{"$f":"'Nominal Inputs'!R21","v":6574891.3435064983},{"$f":"'Nominal Inputs'!S21","v":3222551.5958653162},{"$f":"'Nominal Inputs'!T21","v":2746689.3257507863},{"$f":"'Nominal Inputs'!U21","v":3053038.2760472684},{"$f":"'Nominal Inputs'!V21","v":2504306.1478387136},{"$f":"'Nominal Inputs'!W21","v":1765151.6576769471},{"$f":"'Nominal Inputs'!X21","v":1904821.986122261},{"$f":"'Nominal Inputs'!Y21","v":2068164.5068598574},{"$f":"'Nominal Inputs'!Z21","v":2048086.1817635358},{"$f":"'Nominal Inputs'!AA21","v":1969598.0071172374},{"$f":"'Nominal Inputs'!AB21","v":1689626.3250303671},{"$f":"'Nominal Inputs'!AC21","v":1606562.2762542251},{"$f":"'Nominal Inputs'!AD21","v":1708377.7130813142},{"$f":"'Nominal Inputs'!AE21","v":1737351.59585703},{"$f":"'Nominal Inputs'!AF21","v":1752558.1901751107},{"$f":"'Nominal Inputs'!AG21","v":1660113.9128514866},{"$f":"'Nominal Inputs'!AH21","v":1571343.434413004},{"$f":"'Nominal Inputs'!AI21","v":1582424.1682553357},{"$f":"'Nominal Inputs'!AJ21","v":1615834.5959179674},{"$f":"'Nominal Inputs'!AK21","v":1650038.3959846548},{"$f":"'Nominal Inputs'!AL21","v":1685108.9101745582}]
[null,"Real Forecast Core Services Capital Expenditure",null,null,"$'000",null,{"$f":"'Nominal Inputs'!G21/G12","v":0},{"$f":"'Nominal Inputs'!H21/H12","v":8411.2836293649125},{"$f":"'Nominal Inputs'!I21/I12","v":273579.671487307},{"$f":"'Nominal Inputs'!J21/J12","v":507876.29778427427},{"$f":"'Nominal Inputs'!K21/K12","v":1059300.0478568925},{"$f":"'Nominal Inputs'!L21/L12","v":1596522.4952099998},{"$f":"'Nominal Inputs'!M21/M12","v":2134602.7598474757},{"$f":"'Nominal Inputs'!N21/N12","v":4410982.97190338},{"$f":"'Nominal Inputs'!O21/O12","v":5765585.8381853607},{"$f":"'Nominal Inputs'!P21/P12","v":5757361.0038001528},{"$f":"'Nominal Inputs'!Q21/Q12","v":5295721.5863360176},{"$f":"'Nominal Inputs'!R21/R12","v":6086372.3188578505},{"$f":"'Nominal Inputs'!S21/S12","v":2872628.0639910521},{"$f":"'Nominal Inputs'!T21/T12","v":2394560.104689999},{"$f":"'Nominal Inputs'!U21/U12","v":2603065.733511575},{"$f":"'Nominal Inputs'!V21/V12","v":2085673.8258425361},{"$f":"'Nominal Inputs'!W21/W12","v":1435975.6693921178},{"$f":"'Nominal Inputs'!X21/X12","v":1511804.3352133895},{"$f":"'Nominal Inputs'!Y21/Y12","v":1601409.5217217719},{"$f":"'Nominal Inputs'!Z21/Z12","v":1547183.0105716623},{"$f":"'Nominal Inputs'!AA21/AA12","v":1451600.7742068674},{"$f":"'Nominal Inputs'!AB21/AB12","v":1214888.4325616972},{"$f":"'Nominal Inputs'!AC21/AC12","v":1126988.3568392361},{"$f":"'Nominal Inputs'!AD21/AD12","v":1169181.3952054742},{"$f":"'Nominal Inputs'!AE21/AE12","v":1160010.3147081151},{"$f":"'Nominal Inputs'!AF21/AF12","v":1141623.0130781047},{"$f":"'Nominal Inputs'!AG21/AG12","v":1055028.7436776012},{"$f":"'Nominal Inputs'!AH21/AH12","v":974257.26392078097},{"$f":"'Nominal Inputs'!AI21/AI12","v":957197.55171183648},{"$f":"'Nominal Inputs'!AJ21/AJ12","v":953568.08858109475},{"$f":"'Nominal Inputs'!AK21/AK12","v":950003.0319267161},{"$f":"'Nominal Inputs'!AL21/AL12","v":946531.45437408856}]
[null,"Real Forecast Core Services Disposals",null,null,"$'000",null,{"$f":"'Nominal Inputs'!G27/G12","v":0},{"$f":"'Nominal Inputs'!H27/H12","v":0},{"$f":"'Nominal Inputs'!I27/I12","v":0},{"$f":"'Nominal Inputs'!J27/J12","v":0},{"$f":"'Nominal Inputs'!K27/K12","v":0},{"$f":"'Nominal Inputs'!L27/L12","v":0},{"$f":"'Nominal Inputs'!M27/M12","v":0},{"$f":"'Nominal Inputs'!N27/N12","v":0},{"$f":"'Nominal Inputs'!O27/O12","v":0},{"$f":"'Nominal Inputs'!P27/P12","v":0},{"$f":"'Nominal Inputs'!Q27/Q12","v":0},{"$f":"'Nominal Inputs'!R27/R12","v":0},{"$f":"'Nominal Inputs'!S27/S12","v":0},{"$f":"'Nominal Inputs'!T27/T12","v":0},{"$f":"'Nominal Inputs'!U27/U12","v":0},{"$f":"'Nominal Inputs Data'!V651/V12","v":0},{"$f":"'Nominal Inputs Data'!W651/W12","v":0},{"$f":"'Nominal Inputs Data'!X651/X12","v":0},{"$f":"'Nominal Inputs Data'!Y651/Y12","v":0},{"$f":"'Nominal Inputs Data'!Z651/Z12","v":0},{"$f":"'Nominal Inputs Data'!AA651/AA12","v":0},{"$f":"'Nominal Inputs Data'!AB651/AB12","v":0},{"$f":"'Nominal Inputs Data'!AC651/AC12","v":0},{"$f":"'Nominal Inputs Data'!AD651/AD12","v":0},{"$f":"'Nominal Inputs Data'!AE651/AE12","v":0},{"$f":"'Nominal Inputs Data'!AF651/AF12","v":0},{"$f":"'Nominal Inputs Data'!AG651/AG12","v":0},{"$f":"'Nominal Inputs Data'!AH651/AH12","v":0},{"$f":"'Nominal Inputs Data'!AI651/AI12","v":0},{"$f":"'Nominal Inputs Data'!AJ651/AJ12","v":0},{"$f":"'Nominal Inputs Data'!AK651/AK12","v":0},{"$f":"'Nominal Inputs Data'!AL651/AL12","v":0}]
[null,"Nominal Forecast Core Services Disposals",null,null,"$'000",null,{"$f":"'Nominal Inputs'!G27","v":0},{"$f":"'Nominal Inputs'!H27","v":0},{"$f":"'Nominal Inputs'!I27","v":0},{"$f":"'Nominal Inputs'!J27","v":0},{"$f":"'Nominal Inputs'!K27","v":0},{"$f":"'Nominal Inputs'!L27","v":0},{"$f":"'Nominal Inputs'!M27","v":0},{"$f":"'Nominal Inputs'!N27","v":0},{"$f":"'Nominal Inputs'!O27","v":0},{"$f":"'Nominal Inputs'!P27","v":0},{"$f":"'Nominal Inputs'!Q27","v":0},{"$f":"'Nominal Inputs'!R27","v":0},{"$f":"'Nominal Inputs'!S27","v":0},{"$f":"'Nominal Inputs'!T27","v":0},{"$f":"'Nominal Inputs'!U27","v":0},{"$f":"'Nominal Inputs Data'!V651","v":0},{"$f":"'Nominal Inputs Data'!W651","v":0},{"$f":"'Nominal Inputs Data'!X651","v":0},{"$f":"'Nominal Inputs Data'!Y651","v":0},{"$f":"'Nominal Inputs Data'!Z651","v":0},{"$f":"'Nominal Inputs Data'!AA651","v":0},{"$f":"'Nominal Inputs Data'!AB651","v":0},{"$f":"'Nominal Inputs Data'!AC651","v":0},{"$f":"'Nominal Inputs Data'!AD651","v":0},{"$f":"'Nominal Inputs Data'!AE651","v":0},{"$f":"'Nominal Inputs Data'!AF651","v":0},{"$f":"'Nominal Inputs Data'!AG651","v":0},{"$f":"'Nominal Inputs Data'!AH651","v":0},{"$f":"'Nominal Inputs Data'!AI651","v":0},{"$f":"'Nominal Inputs Data'!AJ651","v":0},{"$f":"'Nominal Inputs Data'!AK651","v":0},{"$f":"'Nominal Inputs Data'!AL651","v":0}]
[null,"Real Forecast Core Services Depreciation ",null,null,"$'000",null,{"$f":"'RAB, ABBRR & ICRA'!G22","v":0},{"$f":"'RAB, ABBRR & ICRA'!H22","v":0},{"$f":"'RAB, ABBRR & ICRA'!I22","v":1377.5073062102626},{"$f":"'RAB, ABBRR & ICRA'!J22","v":62203.84530716687},{"$f":"'RAB, ABBRR & ICRA'!K22","v":173061.10825014277},{"$f":"'RAB, ABBRR & ICRA'!L22","v":307908.67676363554},{"$f":"'RAB, ABBRR & ICRA'!M22","v":288575.29686866893},{"$f":"'RAB, ABBRR & ICRA'!N22","v":435769.36357527616},{"$f":"'RAB, ABBRR & ICRA'!O22","v":741396.98456285556},{"$f":"'RAB, ABBRR & ICRA'!P22","v":1346949.3430257041},{"$f":"'RAB, ABBRR & ICRA'!Q22","v":1958376.5676069795},{"$f":"'RAB, ABBRR & ICRA'!R22","v":2377183.6381139536},{"$f":"'RAB, ABBRR & ICRA'!S22","v":2715217.9609131343},{"$f":"'RAB, ABBRR & ICRA'!T22","v":3027435.6284723589},{"$f":"'RAB, ABBRR & ICRA'!U22","v":3060788.8224741314},{"$f":"'RAB, ABBRR & ICRA'!V22","v":3169535.6251778146},{"$f":"'RAB, ABBRR & ICRA'!W22","v":3150335.3173743971},{"$f":"'RAB, ABBRR & ICRA'!X22","v":2867197.7532648793},{"$f":"'RAB, ABBRR & ICRA'!Y22","v":2626022.5992630706},{"$f":"'RAB, ABBRR & ICRA'!Z22","v":2387176.8054438247},{"$f":"'RAB, ABBRR & ICRA'!AA22","v":2236092.2015196169},{"$f":"'RAB, ABBRR & ICRA'!AB22","v":2144773.5885901507},{"$f":"'RAB, ABBRR & ICRA'!AC22","v":1986542.4123788681},{"$f":"'RAB, ABBRR & ICRA'!AD22","v":1834995.8238211251},{"$f":"'RAB, ABBRR & ICRA'!AE22","v":1713975.4728906229},{"$f":"'RAB, ABBRR & ICRA'!AF22","v":1598088.6156407888},{"$f":"'RAB, ABBRR & ICRA'!AG22","v":1513741.748705335},{"$f":"'RAB, ABBRR & ICRA'!AH22","v":1459798.8922429706},{"$f":"'RAB, ABBRR & ICRA'!AI22","v":1423544.0388227701},{"$f":"'RAB, ABBRR & ICRA'!AJ22","v":1407842.5213855503},{"$f":"'RAB, ABBRR & ICRA'!AK22","v":1389705.089142137},{"$f":"'RAB, ABBRR & ICRA'!AL22","v":1363575.3856568851}]
[null,"Forecast Nominal Tax Depreciation in connection with the forecast Nominal Core Services RAB Portion ",null,null,"$'000",null,{"$f":"'RAB, ABBRR & ICRA'!G50","v":0},{"$f":"'RAB, ABBRR & ICRA'!H50","v":0},{"$f":"'RAB, ABBRR & ICRA'!I50","v":1246.1303110004069},{"$f":"'RAB, ABBRR & ICRA'!J50","v":58224.154198582022},{"$f":"'RAB, ABBRR & ICRA'!K50","v":163323.95778191325},{"$f":"'RAB, ABBRR & ICRA'!L50","v":298337.75742583722},{"$f":"'RAB, ABBRR & ICRA'!M50","v":287238.95404053567},{"$f":"'RAB, ABBRR & ICRA'!N50","v":442177.55710221507},{"$f":"'RAB, ABBRR & ICRA'!O50","v":758907.1766066089},{"$f":"'RAB, ABBRR & ICRA'!P50","v":1395766.1413466895},{"$f":"'RAB, ABBRR & ICRA'!Q50","v":2057169.3926652467},{"$f":"'RAB, ABBRR & ICRA'!R50","v":2518931.6959469006},{"$f":"'RAB, ABBRR & ICRA'!S50","v":2822304.9834527425},{"$f":"'RAB, ABBRR & ICRA'!T50","v":3156242.4174692882},{"$f":"'RAB, ABBRR & ICRA'!U50","v":3170577.2333503878},{"$f":"'RAB, ABBRR & ICRA'!V50","v":3243665.3512620428},{"$f":"'RAB, ABBRR & ICRA'!W50","v":3191595.0546504282},{"$f":"'RAB, ABBRR & ICRA'!X50","v":2934581.6363084479},{"$f":"'RAB, ABBRR & ICRA'!Y50","v":2773231.9730043327},{"$f":"'RAB, ABBRR & ICRA'!Z50","v":2572563.9436344504},{"$f":"'RAB, ABBRR & ICRA'!AA50","v":2467785.2835718947},{"$f":"'RAB, ABBRR & ICRA'!AB50","v":2405022.6669936208},{"$f":"'RAB, ABBRR & ICRA'!AC50","v":2263850.5662096813},{"$f":"'RAB, ABBRR & ICRA'!AD50","v":2161169.417728025},{"$f":"'RAB, ABBRR & ICRA'!AE50","v":2135635.1442027921},{"$f":"'RAB, ABBRR & ICRA'!AF50","v":2159628.3356713098},{"$f":"'RAB, ABBRR & ICRA'!AG50","v":2162619.708397205},{"$f":"'RAB, ABBRR & ICRA'!AH50","v":2144360.1760427202},{"$f":"'RAB, ABBRR & ICRA'!AI50","v":2122601.5341904019},{"$f":"'RAB, ABBRR & ICRA'!AJ50","v":2099342.2750894907},{"$f":"'RAB, ABBRR & ICRA'!AK50","v":2067473.3024950391},{"$f":"'RAB, ABBRR & ICRA'!AL50","v":2030026.5688967556}]
[null,"Forecast nominal regulatory depreciation in connection with the forecast Nominal Core Services RAB Portion ",null,null,"$'000",null,{"$f":"'RAB, ABBRR & ICRA'!G35","v":0},{"$f":"'RAB, ABBRR & ICRA'!H35","v":0},{"$f":"'RAB, ABBRR & ICRA'!I35","v":1020.3055754128156},{"$f":"'RAB, ABBRR & ICRA'!J35","v":55793.483772115171},{"$f":"'RAB, ABBRR & ICRA'!K35","v":151535.37079720973},{"$f":"'RAB, ABBRR & ICRA'!L35","v":260705.40005284792},{"$f":"'RAB, ABBRR & ICRA'!M35","v":249103.14032140552},{"$f":"'RAB, ABBRR & ICRA'!N35","v":397570.06752430194},{"$f":"'RAB, ABBRR & ICRA'!O35","v":602036.34333189949},{"$f":"'RAB, ABBRR & ICRA'!P35","v":1138698.4704474336},{"$f":"'RAB, ABBRR & ICRA'!Q35","v":1814344.3392068082},{"$f":"'RAB, ABBRR & ICRA'!R35","v":2649174.1105320649},{"$f":"'RAB, ABBRR & ICRA'!S35","v":1998795.3957035299},{"$f":"'RAB, ABBRR & ICRA'!T35","v":2832501.7764010704},{"$f":"'RAB, ABBRR & ICRA'!U35","v":2951685.4795738114},{"$f":"'RAB, ABBRR & ICRA'!V35","v":3129656.8508592704},{"$f":"'RAB, ABBRR & ICRA'!W35","v":3211293.0536563387},{"$f":"'RAB, ABBRR & ICRA'!X35","v":2952714.959226009},{"$f":"'RAB, ABBRR & ICRA'!Y35","v":2757757.2779201381},{"$f":"'RAB, ABBRR & ICRA'!Z35","v":2543609.9786313176},{"$f":"'RAB, ABBRR & ICRA'!AA35","v":2430000.3410512046},{"$f":"'RAB, ABBRR & ICRA'!AB35","v":2390358.3094359501},{"$f":"'RAB, ABBRR & ICRA'!AC35","v":2256884.3887261641},{"$f":"'RAB, ABBRR & ICRA'!AD35","v":2122503.6576048722},{"$f":"'RAB, ABBRR & ICRA'!AE35","v":2018635.4087169161},{"$f":"'RAB, ABBRR & ICRA'!AF35","v":1911939.9194285825},{"$f":"'RAB, ABBRR & ICRA'!AG35","v":1844535.0643715935},{"$f":"'RAB, ABBRR & ICRA'!AH35","v":1821690.9144020195},{"$f":"'RAB, ABBRR & ICRA'!AI35","v":1826875.0275174542},{"$f":"'RAB, ABBRR & ICRA'!AJ35","v":1865214.3798662657},{"$f":"'RAB, ABBRR & ICRA'!AK35","v":1899586.6119273056},{"$f":"'RAB, ABBRR & ICRA'!AL35","v":1919650.3042849549}]
[null,"Nominal Forecast Core Services Operating Expenditure",null,null,"$'000",null,{"$f":"'Nominal Inputs'!G34","v":136.84602760287157},{"$f":"'Nominal Inputs'!H34","v":82339.815803431236},{"$f":"'Nominal Inputs'!I34","v":332578.52506549738},{"$f":"'Nominal Inputs'!J34","v":490663.74558249558},{"$f":"'Nominal Inputs'!K34","v":773948.09536324791},{"$f":"'Nominal Inputs'!L34","v":1215514.3603559074},{"$f":"'Nominal Inputs'!M34","v":1591219.0000000012},{"$f":"'Nominal Inputs'!N34","v":2259775.4256299995},{"$f":"'Nominal Inputs'!O34","v":3726985.9541600002},{"$f":"'Nominal Inputs'!P34","v":4322534.0000000019},{"$f":"'Nominal Inputs'!Q34","v":4454260.3834300013},{"$f":"'Nominal Inputs'!R34","v":5196145.9036146002},{"$f":"'Nominal Inputs'!S34","v":4159769.8936076509},{"$f":"'Nominal Inputs'!T34","v":3043503.4716960709},{"$f":"'Nominal Inputs'!U34","v":2748729.3811493283},{"$f":"'Nominal Inputs'!V34","v":2633789.5587710552},{"$f":"'Nominal Inputs'!W34","v":2600832.7600750779},{"$f":"'Nominal Inputs'!X34","v":2637286.3130373778},{"$f":"'Nominal Inputs'!Y34","v":2679369.2947571017},{"$f":"'Nominal Inputs'!Z34","v":2727957.0515922909},{"$f":"'Nominal Inputs'!AA34","v":2776161.7842347175},{"$f":"'Nominal Inputs'!AB34","v":2874546.9464747785},{"$f":"'Nominal Inputs'!AC34","v":2880218.7068110644},{"$f":"'Nominal Inputs'!AD34","v":2937841.6950962655},{"$f":"'Nominal Inputs'!AE34","v":2997272.6495424868},{"$f":"'Nominal Inputs'!AF34","v":3058355.6328890026},{"$f":"'Nominal Inputs'!AG34","v":3122869.1023585983},{"$f":"'Nominal Inputs'!AH34","v":3192951.8735600943},{"$f":"'Nominal Inputs'!AI34","v":3266513.6608488755},{"$f":"'Nominal Inputs'!AJ34","v":3342740.3665208579},{"$f":"'Nominal Inputs'!AK34","v":3421573.3578832992},{"$f":"'Nominal Inputs'!AL34","v":3502576.096561132}]
[null,"Nominal Forecast Construction in Progress in connection with Core Regulated Services (start period)",null,null,"$'000",null,{"$f":"'Nominal Inputs'!G30","v":0},{"$f":"'Nominal Inputs'!H30","v":0},{"$f":"'Nominal Inputs'!I30","v":33677.123071901573},{"$f":"'Nominal Inputs'!J30","v":235892.67804867704},{"$f":"'Nominal Inputs'!K30","v":620266.95557646709},{"$f":"'Nominal Inputs'!L30","v":1388872.0360032767},{"$f":"'Nominal Inputs'!M30","v":2315416.4445500709},{"$f":"'Nominal Inputs'!N30","v":3482834.2605598406},{"$f":"'Nominal Inputs'!O30","v":3991029.6009800001},{"$f":"'Nominal Inputs'!P30","v":3737013.5384926088},{"$f":"'Nominal Inputs'!Q30","v":3168551.6233639563},{"$f":"'Nominal Inputs'!R30","v":3262881.2710543256},{"$f":"'Nominal Inputs'!S30","v":1668280.3193276096},{"$f":"'Nominal Inputs'!T30","v":1123344.5513454657},{"$f":"'Nominal Inputs'!U30","v":1119819.3538829398},{"$f":"'Nominal Inputs'!V30","v":1091599.8648264171},{"$f":"'Nominal Inputs'!W30","v":515564.37087786529},{"$f":"'Nominal Inputs'!X30","v":458453.14857301617},{"$f":"'Nominal Inputs'!Y30","v":663044.76066983328},{"$f":"'Nominal Inputs'!Z30","v":621765.94720273616},{"$f":"'Nominal Inputs'!AA30","v":643024.12767018354},{"$f":"'Nominal Inputs'!AB30","v":543318.01172547461},{"$f":"'Nominal Inputs'!AC30","v":363337.66566205124},{"$f":"'Nominal Inputs'!AD30","v":460611.37154394406},{"$f":"'Nominal Inputs'!AE30","v":465352.85927000933},{"$f":"'Nominal Inputs'!AF30","v":489692.49082561844},{"$f":"'Nominal Inputs'!AG30","v":480857.8665317921},{"$f":"'Nominal Inputs'!AH30","v":397291.34596325032},{"$f":"'Nominal Inputs'!AI30","v":391813.00435703748},{"$f":"'Nominal Inputs'!AJ30","v":408310.23268083757},{"$f":"'Nominal Inputs'!AK30","v":425184.74268312001},{"$f":"'Nominal Inputs'!AL30","v":442476.68303451809}]
[null,"Forecast Annual Construction in Progress Allowance (nominal) in connection with Core Regulated Services ",null,null,"$'000",null,{"$f":"'RAB, ABBRR & ICRA'!G41","v":0},{"$f":"'RAB, ABBRR & ICRA'!H41","v":0},{"$f":"'RAB, ABBRR & ICRA'!I41","v":2998.6998907327779},{"$f":"'RAB, ABBRR & ICRA'!J41","v":20579.448625297879},{"$f":"'RAB, ABBRR & ICRA'!K41","v":40375.200345647172},{"$f":"'RAB, ABBRR & ICRA'!L41","v":98301.939866344706},{"$f":"'RAB, ABBRR & ICRA'!M41","v":167853.27401432331},{"$f":"'RAB, ABBRR & ICRA'!N41","v":227126.86176297144},{"$f":"'RAB, ABBRR & ICRA'!O41","v":224636.10698096573},{"$f":"'RAB, ABBRR & ICRA'!P41","v":221903.46008793981},{"$f":"'RAB, ABBRR & ICRA'!Q41","v":196961.64619820964},{"$f":"'RAB, ABBRR & ICRA'!R41","v":159721.85466043383},{"$f":"'RAB, ABBRR & ICRA'!S41","v":73951.868509158827},{"$f":"'RAB, ABBRR & ICRA'!T41","v":58413.916669964223},{"$f":"'RAB, ABBRR & ICRA'!U41","v":58230.606401912875},{"$f":"'RAB, ABBRR & ICRA'!V41","v":78595.190267502025},{"$f":"'RAB, ABBRR & ICRA'!W41","v":36605.070332328432},{"$f":"'RAB, ABBRR & ICRA'!X41","v":32550.173548684146},{"$f":"'RAB, ABBRR & ICRA'!Y41","v":47076.178007558156},{"$f":"'RAB, ABBRR & ICRA'!Z41","v":44145.382251394265},{"$f":"'RAB, ABBRR & ICRA'!AA41","v":45654.713064583026},{"$f":"'RAB, ABBRR & ICRA'!AB41","v":38575.578832508698},{"$f":"'RAB, ABBRR & ICRA'!AC41","v":25796.974262005635},{"$f":"'RAB, ABBRR & ICRA'!AD41","v":32703.407379620025},{"$f":"'RAB, ABBRR & ICRA'!AE41","v":33040.05300817066},{"$f":"'RAB, ABBRR & ICRA'!AF41","v":34768.166848618908},{"$f":"'RAB, ABBRR & ICRA'!AG41","v":34140.908523757236},{"$f":"'RAB, ABBRR & ICRA'!AH41","v":28207.685563390769},{"$f":"'RAB, ABBRR & ICRA'!AI41","v":27818.723309349658},{"$f":"'RAB, ABBRR & ICRA'!AJ41","v":28990.026520339463},{"$f":"'RAB, ABBRR & ICRA'!AK41","v":30188.116730501519},{"$f":"'RAB, ABBRR & ICRA'!AL41","v":31415.844495450783}]
[null,"Forecast Core Services Tax Allowance (nominal) ",null,null,"$'000",null,{"$f":"'RAB, ABBRR & ICRA'!G39","v":0},{"$f":"'RAB, ABBRR & ICRA'!H39","v":0},{"$f":"'RAB, ABBRR & ICRA'!I39","v":0},{"$f":"'RAB, ABBRR & ICRA'!J39","v":0},{"$f":"'RAB, ABBRR & ICRA'!K39","v":0},{"$f":"'RAB, ABBRR & ICRA'!L39","v":0},{"$f":"'RAB, ABBRR & ICRA'!M39","v":0},{"$f":"'RAB, ABBRR & ICRA'!N39","v":0},{"$f":"'RAB, ABBRR & ICRA'!O39","v":0},{"$f":"'RAB, ABBRR & ICRA'!P39","v":0},{"$f":"'RAB, ABBRR & ICRA'!Q39","v":0},{"$f":"'RAB, ABBRR & ICRA'!R39","v":0},{"$f":"'RAB, ABBRR & ICRA'!S39","v":0},{"$f":"'RAB, ABBRR & ICRA'!T39","v":0},{"$f":"'RAB, ABBRR & ICRA'!U39","v":0},{"$f":"'RAB, ABBRR & ICRA'!V39","v":0},{"$f":"'RAB, ABBRR & ICRA'!W39","v":0},{"$f":"'RAB, ABBRR & ICRA'!X39","v":0},{"$f":"'RAB, ABBRR & ICRA'!Y39","v":0},{"$f":"'RAB, ABBRR & ICRA'!Z39","v":0},{"$f":"'RAB, ABBRR & ICRA'!AA39","v":0},{"$f":"'RAB, ABBRR & ICRA'!AB39","v":0},{"$f":"'RAB, ABBRR & ICRA'!AC39","v":0},{"$f":"'RAB, ABBRR & ICRA'!AD39","v":0},{"$f":"'RAB, ABBRR & ICRA'!AE39","v":0},{"$f":"'RAB, ABBRR & ICRA'!AF39","v":0},{"$f":"'RAB, ABBRR & ICRA'!AG39","v":0},{"$f":"'RAB, ABBRR & ICRA'!AH39","v":0},{"$f":"'RAB, ABBRR & ICRA'!AI39","v":641972.05199412466},{"$f":"'RAB, ABBRR & ICRA'!AJ39","v":763071.44556568749},{"$f":"'RAB, ABBRR & ICRA'!AK39","v":828759.7669840887},{"$f":"'RAB, ABBRR & ICRA'!AL39","v":894805.73687483836}]
[null,"Forecast Nominal Core Services ABBRR ",null,null,"$'000",null,{"$f":"'RAB, ABBRR & ICRA'!G43","v":136.84602760287157},{"$f":"'RAB, ABBRR & ICRA'!H43","v":82339.815803431236},{"$f":"'RAB, ABBRR & ICRA'!I43","v":337275.0625855946},{"$f":"'RAB, ABBRR & ICRA'!J43","v":589968.75890858576},{"$f":"'RAB, ABBRR & ICRA'!K43","v":1010679.6530232691},{"$f":"'RAB, ABBRR & ICRA'!L43","v":1685312.429864818},{"$f":"'RAB, ABBRR & ICRA'!M43","v":2218489.9015279603},{"$f":"'RAB, ABBRR & ICRA'!N43","v":3198727.6658590371},{"$f":"'RAB, ABBRR & ICRA'!O43","v":5057116.6639783587},{"$f":"'RAB, ABBRR & ICRA'!P43","v":6536403.7501735687},{"$f":"'RAB, ABBRR & ICRA'!Q43","v":7669900.466864815},{"$f":"'RAB, ABBRR & ICRA'!R43","v":9145640.4261188358},{"$f":"'RAB, ABBRR & ICRA'!S43","v":7439417.1515205549},{"$f":"'RAB, ABBRR & ICRA'!T43","v":7413830.3488109941},{"$f":"'RAB, ABBRR & ICRA'!U43","v":7233594.4037351264},{"$f":"'RAB, ABBRR & ICRA'!V43","v":7891575.9903963264},{"$f":"'RAB, ABBRR & ICRA'!W43","v":7825399.6192241935},{"$f":"'RAB, ABBRR & ICRA'!X43","v":7496544.1418579826},{"$f":"'RAB, ABBRR & ICRA'!Y43","v":7283795.0456403429},{"$f":"'RAB, ABBRR & ICRA'!Z43","v":7066343.6206852673},{"$f":"'RAB, ABBRR & ICRA'!AA43","v":6967265.8569831578},{"$f":"'RAB, ABBRR & ICRA'!AB43","v":6986241.2876665788},{"$f":"'RAB, ABBRR & ICRA'!AC43","v":6795908.5518297786},{"$f":"'RAB, ABBRR & ICRA'!AD43","v":6679884.3721257942},{"$f":"'RAB, ABBRR & ICRA'!AE43","v":6606380.781251438},{"$f":"'RAB, ABBRR & ICRA'!AF43","v":6542525.2384370156},{"$f":"'RAB, ABBRR & ICRA'!AG43","v":6527690.4917477639},{"$f":"'RAB, ABBRR & ICRA'!AH43","v":6555901.9882613923},{"$f":"'RAB, ABBRR & ICRA'!AI43","v":7258456.3073264705},{"$f":"'RAB, ABBRR & ICRA'!AJ43","v":7477937.0511222072},{"$f":"'RAB, ABBRR & ICRA'!AK43","v":7640322.7215139223},{"$f":"'RAB, ABBRR & ICRA'!AL43","v":7790944.9268731754}]
[null,"Forecast Real Core Services ABBRR",null,null,null,null,{"$f":"'RAB, ABBRR & ICRA'!G43/G12","v":155.99563318777291},{"$f":"'RAB, ABBRR & ICRA'!H43/H12","v":91020.735841162546},{"$f":"'RAB, ABBRR & ICRA'!I43/I12","v":360054.72911103308},{"$f":"'RAB, ABBRR & ICRA'!J43/J12","v":622287.7646256896},{"$f":"'RAB, ABBRR & ICRA'!K43/K12","v":1041157.3468401189},{"$f":"'RAB, ABBRR & ICRA'!L43/L12","v":1685312.429864818},{"$f":"'RAB, ABBRR & ICRA'!M43/M12","v":2185470.5169470794},{"$f":"'RAB, ABBRR & ICRA'!N43/N12","v":3119201.2874260778},{"$f":"'RAB, ABBRR & ICRA'!O43/O12","v":4837837.8926405441},{"$f":"'RAB, ABBRR & ICRA'!P43/P12","v":6125709.3552511595},{"$f":"'RAB, ABBRR & ICRA'!Q43/Q12","v":7075282.7477437612},{"$f":"'RAB, ABBRR & ICRA'!R43/R12","v":8466112.9469054602},{"$f":"'RAB, ABBRR & ICRA'!S43/S12","v":6631601.6527443333},{"$f":"'RAB, ABBRR & ICRA'!T43/T12","v":6463367.447408759},{"$f":"'RAB, ABBRR & ICRA'!U43/U12","v":6167469.9168404639},{"$f":"'RAB, ABBRR & ICRA'!V43/V12","v":6572380.7378829475},{"$f":"'RAB, ABBRR & ICRA'!W43/W12","v":6366072.5171144828},{"$f":"'RAB, ABBRR & ICRA'!X43/X12","v":5949798.991900132},{"$f":"'RAB, ABBRR & ICRA'!Y43/Y12","v":5639947.2583873672},{"$f":"'RAB, ABBRR & ICRA'!Z43/Z12","v":5338118.5294515928},{"$f":"'RAB, ABBRR & ICRA'!AA43/AA12","v":5134899.8504037494},{"$f":"'RAB, ABBRR & ICRA'!AB43/AB12","v":5023302.2543126624},{"$f":"'RAB, ABBRR & ICRA'!AC43/AC12","v":4767266.059497837},{"$f":"'RAB, ABBRR & ICRA'!AD43/AD12","v":4571586.5234080963},{"$f":"'RAB, ABBRR & ICRA'!AE43/AE12","v":4411006.8839351768},{"$f":"'RAB, ABBRR & ICRA'!AF43/AF12","v":4261825.6088248454},{"$f":"'RAB, ABBRR & ICRA'!AG43/AG12","v":4148450.9257534109},{"$f":"'RAB, ABBRR & ICRA'!AH43/AH12","v":4064760.7605923209},{"$f":"'RAB, ABBRR & ICRA'!AI43/AI12","v":4390590.5546427174},{"$f":"'RAB, ABBRR & ICRA'!AJ43/AJ12","v":4413027.2729538484},{"$f":"'RAB, ABBRR & ICRA'!AK43/AK12","v":4398885.3641223432},{"$f":"'RAB, ABBRR & ICRA'!AL43/AL12","v":4376200.4865417229}]

{"sheet":"Sample Depreciation","index":4,"n_rows":742,"n_cols":38,"rows_kept":742,"cut":false,"hidden":false,"merged":[[3,1,3,4],[674,2,704,2],[709,2,739,2],[464,2,494,2],[499,2,529,2],[534,2,564,2],[569,2,599,2],[604,2,634,2],[639,2,669,2],[394,2,424,2],[429,2,459,2],[251,2,281,2],[286,2,316,2],[321,2,351,2],[356,2,386,2],[216,2,246,2],[41,2,71,2],[75,2,106,2],[111,2,141,2],[146,2,176,2],[181,2,211,2]]}
[]
[null,"Sample Depreciation Calculations"]
[null,"Public Version"]
[null,"This document is a public version of the building block model provided by nbn to the ACCC in connection with nbn’s SAU Variation lodged in March 2022 and shows data related to ‘Core Services’ as defined in the SAU Variation.  The information in this document is provided solely for the purpose of assisting the ACCC in its assessment of nbn’s SAU Variation and should not be relied on for any other purpose.  Any forecast values or indicative estimates in this document reflect nbn’s views and assumptions based on its most recent Integrated Operating Plan (as at August 2021), which included a considered assessment of economic and operating conditions at the time they were made.  Any forecasts or indicative estimates are inherently uncertain and subject to a range of risks such that actual performance may differ materially from those forecasts or indicative estimates.  Forecasts relating to the period from FY22 to FY25 were previously signed off by nbn’s Board and Shareholders.  Any values relating to the period from FY26 onwards are indicative estimates prepared for accounting valuation purposes only and do not reflect an operational forecast – they have not been approved by nbn’s Board or Shareholders and do not include the full potential capex requirements (or specific operational timing) to meet future customer demand and network lifecycle requirements over time.  This document allows the user to edit the content to produce different outputs.  nbn does not endorse any such different inputs or outputs; such different values should not be relied upon as representing or reflecting nbn’s position. ",null,null,null,null,"Cost Commencement Year",null,null,null,null,"First Financial Year"]
[null,null,"SAU Year:",null,null,null,{"$f":"H5-1","v":-4},{"$f":"I5-1","v":-3},{"$f":"J5-1","v":-2},{"$f":"K5-1","v":-1},{"$f":"L5-1","v":0},1,{"$f":"L5+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,{"$f":"AB5+1","v":18},19,20,21,22,23,24,25,26,27]
[null,null,"Spreadsheet Year:",null,null,null,1,{"$f":"G6+1","v":2},{"$f":"H6+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32]
[null,"Year",null,null,null,"2007-08",{"$f":"CONCATENATE(LEFT(F7, 4)+1 &\"-\" &IF(F7>\"2007-08\",,\"0\") &RIGHT(F7,2)+1)","v":"2008-09"},"2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20",{"$f":"CONCATENATE(LEFT(R7, 4)+1 &\"-\" &IF(R7>\"2007-08\",,\"0\") &RIGHT(R7,2)+1)","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36","2036-37","2037-38","2038-39","2039-40"]
[]
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[]
[null,"Net Real Capex ($'000 REAL) - as per Clause 1E.9.1(a)"]
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[]
[null,"Net Nominal Capex ($'000 NOMINAL) - as per Clause 1E.9.2(a), and accounting for the treatment of Assets Received for Nil Consideration (as per Clause 1E.9.3)"]
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[null,3,"IT",null,null,null,0,0,0,0,654.66700124600743,7278.2816199999997,0,14.435899999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Real Straight Line Depreciation ($'000 REAL) - as per Clause 1E.9.1(a)"]
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[]
[null,"Nominal Tax Depreciation ($'000 NOMINAL) - as per Clause 1E.9.2(a), and accounting for the treatment of Assets Received for Nil Consideration (as per Clause 1E.9.3)"]
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[null,null,null,28,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OFFSET(AI736,-$D736,0)=\"n/a\",\"n/a\",IF(AI$6>OFFSET(AI736,-$D736,0)+$D736,$E736-SUM($G736:AH736),($E736-SUM($G736:AH736))/(OFFSET(AI736,-$D736,0)-(AI$6-$D736-1))))","v":0},{"$f":"IF(OFFSET(AJ736,-$D736,0)=\"n/a\",\"n/a\",IF(AJ$6>OFFSET(AJ736,-$D736,0)+$D736,$E736-SUM($G736:AI736),($E736-SUM($G736:AI736))/(OFFSET(AJ736,-$D736,0)-(AJ$6-$D736-1))))","v":0},{"$f":"IF(OFFSET(AK736,-$D736,0)=\"n/a\",\"n/a\",IF(AK$6>OFFSET(AK736,-$D736,0)+$D736,$E736-SUM($G736:AJ736),($E736-SUM($G736:AJ736))/(OFFSET(AK736,-$D736,0)-(AK$6-$D736-1))))","v":0},{"$f":"IF(OFFSET(AL736,-$D736,0)=\"n/a\",\"n/a\",IF(AL$6>OFFSET(AL736,-$D736,0)+$D736,$E736-SUM($G736:AK736),($E736-SUM($G736:AK736))/(OFFSET(AL736,-$D736,0)-(AL$6-$D736-1))))","v":0}]
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[null,null,null,30,0,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,{"$f":"IF(OFFSET(AK738,-$D738,0)=\"n/a\",\"n/a\",IF(AK$6>OFFSET(AK738,-$D738,0)+$D738,$E738-SUM($G738:AJ738),($E738-SUM($G738:AJ738))/(OFFSET(AK738,-$D738,0)-(AK$6-$D738-1))))","v":0},{"$f":"IF(OFFSET(AL738,-$D738,0)=\"n/a\",\"n/a\",IF(AL$6>OFFSET(AL738,-$D738,0)+$D738,$E738-SUM($G738:AK738),($E738-SUM($G738:AK738))/(OFFSET(AL738,-$D738,0)-(AL$6-$D738-1))))","v":0}]
[null,null,null,31,0,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,{"$f":"IF(OFFSET(AL739,-$D739,0)=\"n/a\",\"n/a\",IF(AL$6>OFFSET(AL739,-$D739,0)+$D739,$E739-SUM($G739:AK739),($E739-SUM($G739:AK739))/(OFFSET(AL739,-$D739,0)-(AL$6-$D739-1))))","v":0}]
[null,null,null,32,0]
[null,{"$f":"B707","v":10},{"$f":"C707","v":"Copper"},null,null,"Asset Nominal Tax Depreciation",{"$f":"SUM(G709:G740)","v":0},{"$f":"SUM(H709:H740)","v":0},0,0,0,5.5261749569954359,16.475297956995433,16.475297956995433,16.629612623662101,16.629612623662101,16.629612623662101,16.629612623662101,16.629612623662101,16.629612623662101,16.629612623662101,16.629612623662101,16.629612623662101,16.629612623662101,16.629612623662101,16.629612623662105,16.629612623662105,16.629612623662105,16.629612623662108,16.629612623662105,16.629612623662108,16.629612623662108,16.629612623662108,16.629612623662108,16.629612623662108,16.629612623662108,16.629612623662108,16.629612623662108]
[null,"Total",null,null,null,null,{"$f":"SUMIF($F$392:$F$741,\"Asset Nominal Tax Depreciation\",G392:G741)","v":0},0,0,0,431.89392376251561,14336.519444036454,20355.940098269792,20355.940098269792,20478.250142236451,20549.700921736454,20418.767521487251,18971.104730987252,19049.833322721544,19046.946142721546,19046.946142721543,13192.08434864947,12221.370667649473,12192.925856370457,12136.496200870457,12133.944557899244,11977.240289248084,11970.068753914751,11970.068753914749,11969.949551248084,11938.334868319247,5534.8451280879772,3124.0495810879829,3124.0495810879838,3052.6308990879834,2981.1801195879825,2380.725926033303,1881.6726360333037]

{"sheet":"Inputs->","index":5,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Nominal Inputs","index":6,"n_rows":47,"n_cols":54,"rows_kept":47,"cut":false,"hidden":false,"merged":[[3,1,3,4]]}
[]
[null,"Input Variables"]
[null,"Public Version"]
[null,"This document is a public version of the building block model provided by nbn to the ACCC in connection with nbn’s SAU Variation lodged in March 2022 and shows data related to ‘Core Services’ as defined in the SAU Variation.  The information in this document is provided solely for the purpose of assisting the ACCC in its assessment of nbn’s SAU Variation and should not be relied on for any other purpose.  Any forecast values or indicative estimates in this document reflect nbn’s views and assumptions based on its most recent Integrated Operating Plan (as at August 2021), which included a considered assessment of economic and operating conditions at the time they were made.  Any forecasts or indicative estimates are inherently uncertain and subject to a range of risks such that actual performance may differ materially from those forecasts or indicative estimates.  Forecasts relating to the period from FY22 to FY25 were previously signed off by nbn’s Board and Shareholders.  Any values relating to the period from FY26 onwards are indicative estimates prepared for accounting valuation purposes only and do not reflect an operational forecast – they have not been approved by nbn’s Board or Shareholders and do not include the full potential capex requirements (or specific operational timing) to meet future customer demand and network lifecycle requirements over time.  This document allows the user to edit the content to produce different outputs.  nbn does not endorse any such different inputs or outputs; such different values should not be relied upon as representing or reflecting nbn’s position. ",null,null,null,null,"Cost Commencement Year",null,null,null,null,"First Financial Year"]
[null,null,"SAU Year:",null,null,null,{"$f":"H5-1","v":-4},{"$f":"I5-1","v":-3},{"$f":"J5-1","v":-2},{"$f":"K5-1","v":-1},{"$f":"L5-1","v":0},1,{"$f":"L5+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41]
[null,null,"Spreadsheet Year:",null,null,null,1,{"$f":"G6+1","v":2},{"$f":"H6+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46]
[null,"Year",null,null,null,"2007-08",{"$f":"CONCATENATE(LEFT(F7, 4)+1 &\"-\" &IF(F7>\"2007-08\",,\"0\") &RIGHT(F7,2)+1)","v":"2008-09"},"2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20",{"$f":"CONCATENATE(LEFT(R7, 4)+1 &\"-\" &IF(R7>\"2007-08\",,\"0\") &RIGHT(R7,2)+1)","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36","2036-37","2037-38","2038-39","2039-40","2040-41","2041-42","2042-43","2043-44","2044-45","2045-46","2046-47","2047-48","2048-49","2049-50","2050-51","2051-52","2052-53","2053-54",null,"Asset Age Split"]
[]
[null,"June Quarter CPI (annual percentage change) - as per Dictionary",null,null,null,null,{"$f":"'Nominal Inputs'!G14/'Nominal Inputs'!F14-1","v":1.4192139737991383E-2},{"$f":"'Nominal Inputs'!H14/'Nominal Inputs'!G14-1","v":3.1216361679224924E-2},{"$f":"'Nominal Inputs'!I14/'Nominal Inputs'!H14-1","v":3.5490605427975108E-2},{"$f":"'Nominal Inputs'!J14/'Nominal Inputs'!I14-1","v":1.2096774193548487E-2},{"$f":"'Nominal Inputs'!K14/'Nominal Inputs'!J14-1","v":2.3904382470119501E-2},{"$f":"'Nominal Inputs'!L14/'Nominal Inputs'!K14-1","v":3.0155642023346418E-2},{"$f":"'Nominal Inputs'!M14/'Nominal Inputs'!L14-1","v":1.5108593012275628E-2},{"$f":"'Nominal Inputs'!N14/'Nominal Inputs'!M14-1","v":1.0232558139534831E-2},{"$f":"'Nominal Inputs'!O14/'Nominal Inputs'!N14-1","v":1.9337016574585641E-2},{"$f":"'Nominal Inputs'!P14/'Nominal Inputs'!O14-1","v":2.0776874435411097E-2},{"$f":"'Nominal Inputs'!Q14/'Nominal Inputs'!P14-1","v":1.5929203539823078E-2},{"$f":"'Nominal Inputs'!R14/'Nominal Inputs'!Q14-1","v":-3.4843205574912606E-3},{"$f":"'Nominal Inputs'!S14/'Nominal Inputs'!R14-1","v":3.8461538461538325E-2},2.2499999999999999E-2,2.2499999999999999E-2,2.375E-2,2.375E-2,{"$f":"Dashboard!X18","v":2.5000000000000001E-2},{"$f":"Dashboard!Y18","v":2.5000000000000001E-2},{"$f":"Dashboard!Z18","v":2.5000000000000001E-2},{"$f":"Dashboard!AA18","v":2.5000000000000001E-2},{"$f":"Dashboard!AB18","v":2.5000000000000001E-2},{"$f":"Dashboard!AC18","v":2.5000000000000001E-2},{"$f":"Dashboard!AD18","v":2.5000000000000001E-2},{"$f":"Dashboard!AE18","v":2.5000000000000001E-2},{"$f":"Dashboard!AF18","v":2.5000000000000001E-2},{"$f":"Dashboard!AG18","v":2.5000000000000001E-2},{"$f":"Dashboard!AH18","v":2.5000000000000001E-2},{"$f":"Dashboard!AI18","v":2.5000000000000001E-2},{"$f":"Dashboard!AJ18","v":2.5000000000000001E-2},{"$f":"Dashboard!AK18","v":2.5000000000000001E-2},{"$f":"Dashboard!AL18","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,"Cumulative Inflation Factor - as per Clauses 1E.9.4(b) and (c) ",null,null,null,null,{"$f":"1/PRODUCT(H$11:$L11)","v":0.87724268177525944},{"$f":"1/PRODUCT(I$11:$L11)","v":0.90462700661000905},{"$f":"1/PRODUCT(J$11:$L11)","v":0.93673276676109507},{"$f":"1/PRODUCT(K$11:$L11)","v":0.94806421152030207},{"$f":"1/PRODUCT($L$11:L11)","v":0.97072710103871562},{"$f":"PRODUCT($L$11:L11)/$L$11","v":1},{"$f":"PRODUCT($L$11:M11)/$L$11","v":1.0151085930122756},{"$f":"PRODUCT($L$11:N11)/$L$11","v":1.0254957507082152},{"$f":"PRODUCT($L$11:O11)/$L$11","v":1.0453257790368271},{"$f":"PRODUCT($L$11:P11)/$L$11","v":1.0670443814919734},{"$f":"PRODUCT($L$11:Q11)/$L$11","v":1.0840415486307839},{"$f":"PRODUCT($L$11:R11)/$L$11","v":1.0802644003777149},{"$f":"PRODUCT($L$11:S11)/$L$11","v":1.1218130311614731},{"$f":"PRODUCT($L$11:T11)/$L$11","v":1.1470538243626063},{"$f":"PRODUCT($L$11:U11)/$L$11","v":1.1728625354107649},{"$f":"PRODUCT($L$11:V11)/$L$11","v":1.2007180206267705},{"$f":"PRODUCT($L$11:W11)/$L$11","v":1.2292350736166562},{"$f":"PRODUCT($L$11:X11)/$L$11","v":1.2599659504570726},{"$f":"PRODUCT($L$11:Y11)/$L$11","v":1.2914650992184991},{"$f":"PRODUCT($L$11:Z11)/$L$11","v":1.3237517266989616},{"$f":"PRODUCT($L$11:AA11)/$L$11","v":1.3568455198664355},{"$f":"PRODUCT($L$11:AB11)/$L$11","v":1.3907666578630962},{"$f":"PRODUCT($L$11:AC11)/$L$11","v":1.4255358243096736},{"$f":"PRODUCT($L$11:AD11)/$L$11","v":1.4611742199174154},{"$f":"PRODUCT($L$11:AE11)/$L$11","v":1.4977035754153505},{"$f":"PRODUCT($L$11:AF11)/$L$11","v":1.5351461648007341},{"$f":"PRODUCT($L$11:AG11)/$L$11","v":1.5735248189207525},{"$f":"PRODUCT($L$11:AH11)/$L$11","v":1.6128629393937712},{"$f":"PRODUCT($L$11:AI11)/$L$11","v":1.6531845128786153},{"$f":"PRODUCT($L$11:AJ11)/$L$11","v":1.6945141257005805},{"$f":"PRODUCT($L$11:AK11)/$L$11","v":1.7368769788430949},{"$f":"PRODUCT($L$11:AL11)/$L$11","v":1.7802989033141721},{"$f":"PRODUCT($L$11:AM11)/$L$11","v":1.8248063758970261},{"$f":"PRODUCT($L$11:AN11)/$L$11","v":1.8704265352944516},{"$f":"PRODUCT($L$11:AO11)/$L$11","v":1.9171871986768128},{"$f":"PRODUCT($L$11:AP11)/$L$11","v":1.965116878643733},{"$f":"PRODUCT($L$11:AQ11)/$L$11","v":2.0142448006098261},{"$f":"PRODUCT($L$11:AR11)/$L$11","v":2.0646009206250717},{"$f":"PRODUCT($L$11:AS11)/$L$11","v":2.116215943640698},{"$f":"PRODUCT($L$11:AT11)/$L$11","v":2.1691213422317155},{"$f":"PRODUCT($L$11:AU11)/$L$11","v":2.2233493757875085},{"$f":"PRODUCT($L$11:AV11)/$L$11","v":2.2789331101821957},{"$f":"PRODUCT($L$11:AW11)/$L$11","v":2.33590643793675},{"$f":"PRODUCT($L$11:AX11)/$L$11","v":2.3943040988851689},{"$f":"PRODUCT($L$11:AY11)/$L$11","v":2.4541617013572981},{"$f":"PRODUCT($L$11:AZ11)/$L$11","v":2.5155157438912306}]
[null,"Inflation factor (1+June Quarter CPI)",null,null,null,null,{"$f":"1+G9","v":1.0141921397379914},{"$f":"1+H9","v":1.0312163616792249},1.0354906054279751,1.0120967741935485,1.0239043824701195,1.0301556420233464,1.0151085930122756,1.0102325581395348,1.0193370165745856,1.0207768744354111,1.0159292035398231,0.99651567944250874,1.0384615384615383,1.0225,1.0225,1.0237499999999999,1.0237499999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999]
[]
[null,"June Quarter CPI, index number (Source: ABS)"]
[null,"All Groups, Weighted Average of Eight Capital Cities",null,null,null,91.6,92.9,95.8,99.2,100.4,102.8,105.9,107.5,108.6,110.7,113,114.8,114.4,118.8]
[]
[null,"Asset lifetimes by Asset Type"]
[]
[null,"Taxation asset lifetimes by Asset Type"]
[]
[null,"Capital Expenditure by Asset Type ($'000 NOMINAL)"]
[null,"Total",null,null,null,null,{"$f":"SUM('Nominal Inputs Data'!G270:G394)","v":0},{"$f":"SUM('Nominal Inputs Data'!H270:H394)","v":7609.0743313801531},{"$f":"SUM('Nominal Inputs Data'!I270:I394)","v":256271.04260189657},{"$f":"SUM('Nominal Inputs Data'!J270:J394)","v":481499.34180869814},{"$f":"SUM('Nominal Inputs Data'!K270:K394)","v":1028291.2645862938},{"$f":"SUM('Nominal Inputs Data'!L270:L394)","v":1596522.4952099998},{"$f":"SUM('Nominal Inputs Data'!M270:M394)","v":2166853.6041888916},{"$f":"SUM('Nominal Inputs Data'!N270:N394)","v":4523444.2941332106},{"$f":"SUM('Nominal Inputs Data'!O270:O394)","v":6026915.5079048099},{"$f":"SUM('Nominal Inputs Data'!P270:P394)","v":6143359.7113259416},{"$f":"SUM('Nominal Inputs Data'!Q270:Q394)","v":5740782.2295691688},{"$f":"SUM('Nominal Inputs Data'!R270:R394)","v":6574891.3435064983},{"$f":"SUM('Nominal Inputs Data'!S270:S394)","v":3222551.5958653162},{"$f":"SUM('Nominal Inputs Data'!T270:T394)","v":2746689.3257507863},{"$f":"SUM('Nominal Inputs Data'!U270:U394)","v":3053038.2760472684},{"$f":"SUM('Nominal Inputs Data'!V270:V394)","v":2504306.1478387136},{"$f":"SUM('Nominal Inputs Data'!W270:W394)","v":1765151.6576769471},{"$f":"SUM('Nominal Inputs Data'!X270:X394)","v":1904821.986122261},{"$f":"SUM('Nominal Inputs Data'!Y270:Y394)","v":2068164.5068598574},{"$f":"SUM('Nominal Inputs Data'!Z270:Z394)","v":2048086.1817635358},{"$f":"SUM('Nominal Inputs Data'!AA270:AA394)","v":1969598.0071172374},{"$f":"SUM('Nominal Inputs Data'!AB270:AB394)","v":1689626.3250303671},{"$f":"SUM('Nominal Inputs Data'!AC270:AC394)","v":1606562.2762542251},{"$f":"SUM('Nominal Inputs Data'!AD270:AD394)","v":1708377.7130813142},{"$f":"SUM('Nominal Inputs Data'!AE270:AE394)","v":1737351.59585703},{"$f":"SUM('Nominal Inputs Data'!AF270:AF394)","v":1752558.1901751107},{"$f":"SUM('Nominal Inputs Data'!AG270:AG394)","v":1660113.9128514866},{"$f":"SUM('Nominal Inputs Data'!AH270:AH394)","v":1571343.434413004},{"$f":"SUM('Nominal Inputs Data'!AI270:AI394)","v":1582424.1682553357},{"$f":"SUM('Nominal Inputs Data'!AJ270:AJ394)","v":1615834.5959179674},{"$f":"SUM('Nominal Inputs Data'!AK270:AK394)","v":1650038.3959846548},{"$f":"SUM('Nominal Inputs Data'!AL270:AL394)","v":1685108.9101745582}]
[]
[null,"Assets Received for Nil Consideration by Asset Type ($'000 NOMINAL)"]
[null,"Total",null,null,null,null,{"$f":"SUM('Nominal Inputs Data'!G398:G521)","v":0},{"$f":"SUM('Nominal Inputs Data'!H398:H521)","v":0},{"$f":"SUM('Nominal Inputs Data'!I398:I521)","v":0},{"$f":"SUM('Nominal Inputs Data'!J398:J521)","v":0},{"$f":"SUM('Nominal Inputs Data'!K398:K521)","v":122108.67813412379},{"$f":"SUM('Nominal Inputs Data'!L398:L521)","v":67250.971049999978},{"$f":"SUM('Nominal Inputs Data'!M398:M521)","v":117429.33214},{"$f":"SUM('Nominal Inputs Data'!N398:N521)","v":97632.870659999986},{"$f":"SUM('Nominal Inputs Data'!O398:O521)","v":129446.79769489997},{"$f":"SUM('Nominal Inputs Data'!P398:P521)","v":233896.00052206087},{"$f":"SUM('Nominal Inputs Data'!Q398:Q521)","v":141252.27698946738},{"$f":"SUM('Nominal Inputs Data'!R398:R521)","v":61061.07444641849},{"$f":"SUM('Nominal Inputs Data'!S398:S521)","v":55509.772034114001},{"$f":"SUM('Nominal Inputs Data'!T398:T521)","v":0},{"$f":"SUM('Nominal Inputs Data'!U398:U521)","v":0}]
[]
[null,"Disposals by Asset Type ($'000 NOMINAL)"]
[null,"Total",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Construction in Progress  - including Working Inventory for all years ($'000 NOMINAL)"]
[null,"Construction in Progress - start period",null,null,null,null,0,{"$f":"G31","v":0},33677.123071901573,235892.67804867704,620266.95557646709,1388872.0360032767,2315416.4445500709,3482834.2605598406,3991029.6009800001,3737013.5384926088,3168551.6233639563,3262881.2710543256,1668280.3193276096,1123344.5513454657,1119819.3538829398,1091599.8648264171,515564.37087786529,458453.14857301617,663044.76066983328,621765.94720273616,643024.12767018354,543318.01172547461,363337.66566205124,460611.37154394406,465352.85927000933,489692.49082561844,480857.8665317921,397291.34596325032,391813.00435703748,408310.23268083757,425184.74268312001,442476.68303451809]
[null,"Construction in Progress - end period",null,null,null,null,0,33677.123071901573,235892.67804867704,620266.95557646709,1388872.0360032767,2315416.4445500709,3482834.2605598406,3991029.6009800001,3737013.5384926088,3168551.6233639563,3262881.2710543256,1668280.3193276096,1123344.5513454657,1119819.3538829398,1091599.8648264171,515564.37087786529,458453.14857301617,663044.76066983328,621765.94720273616,643024.12767018354,543318.01172547461,363337.66566205124,460611.37154394406,465352.85927000933,489692.49082561844,480857.8665317921,397291.34596325032,391813.00435703748,408310.23268083757,425184.74268312001,442476.68303451809,442633]
[]
[null,"Operating Expenditure ($'000 NOMINAL)"]
[null,"Total",null,null,null,null,136.84602760287157,82339.815803431236,332578.52506549738,490663.74558249558,773948.09536324791,1215514.3603559074,1591219.0000000012,2259775.4256299995,3726985.9541600002,4322534.0000000019,4454260.3834300013,5196145.9036146002,4159769.8936076509,3043503.4716960709,2748729.3811493283,2633789.5587710552,2600832.7600750779,{"$f":"W34*(1+Dashboard!X19)","v":2637286.3130373778},{"$f":"X34*(1+Dashboard!Y19)","v":2679369.2947571017},{"$f":"Y34*(1+Dashboard!Z19)","v":2727957.0515922909},{"$f":"Z34*(1+Dashboard!AA19)","v":2776161.7842347175},{"$f":"AA34*(1+Dashboard!AB19)","v":2874546.9464747785},{"$f":"AB34*(1+Dashboard!AC19)","v":2880218.7068110644},{"$f":"AC34*(1+Dashboard!AD19)","v":2937841.6950962655},{"$f":"AD34*(1+Dashboard!AE19)","v":2997272.6495424868},{"$f":"AE34*(1+Dashboard!AF19)","v":3058355.6328890026},{"$f":"AF34*(1+Dashboard!AG19)","v":3122869.1023585983},{"$f":"AG34*(1+Dashboard!AH19)","v":3192951.8735600943},{"$f":"AH34*(1+Dashboard!AI19)","v":3266513.6608488755},{"$f":"AI34*(1+Dashboard!AJ19)","v":3342740.3665208579},{"$f":"AJ34*(1+Dashboard!AK19)","v":3421573.3578832992},{"$f":"AK34*(1+Dashboard!AL19)","v":3502576.096561132}]
[]
[null,"Interest Expense ($'000 NOMINAL)"]
[null,"Total",null,null,null,null,0,0.4425852476949334,7.9982076603563074E-2,15.000751224070186,122.28207929528349,0.58392000000000022,59.055680000000009,247.22089999999997,5.4749299999999987,69888.045903485719,351220.70649781893,646493.97071317164,766391.9279028303,713316.98757740995,692248.10401435883]
[]
[null,"Revenue ($'000 NOMINAL)"]
[null,"Core Revenue",null,null,null,null,0,0,0,1909.5779139468152,16721.463952759012,60957.911999999997,163866.70409000004,421454.91246999998,1001002.39688,1978206,2824879.2830100004,3812808.7514168196,4595557.2687321138,5069584.5289627966,5268749.0369361574,5651937.5170942349,5950250.8673996357,6295067.4596861899,6484744.6617361996,6678417.0833952725,6899534.2183155827,7125063.058230903,7350758.2169403769,7583453.7805238031,7822547.707764593,8047413.726806419,8278569.5279657058,8517549.2798939329,8764286.4322842825,9017276.9779492393,9276603.8198522311,9542444.090248771]
[]
[null,"Taxation parameters"]
[null,"Corporate tax rate",null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[null,"Utilisation of imputation (franking) credits",null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Risk free rate of interest"]
[null,"As calculated in Supplementary Input Sheet on Risk free rate of interest",null,null,null,null,{"$f":"'Supplementary Input Sheet'!G9","v":6.6988804351047107E-2},{"$f":"'Supplementary Input Sheet'!H9","v":5.6749088199386066E-2},{"$f":"'Supplementary Input Sheet'!I9","v":5.4042638361075923E-2},{"$f":"'Supplementary Input Sheet'!J9","v":5.2240726569102135E-2},{"$f":"'Supplementary Input Sheet'!K9","v":3.0093263445129102E-2},{"$f":"'Supplementary Input Sheet'!L9","v":3.5778255532616106E-2},{"$f":"'Supplementary Input Sheet'!M9","v":3.7493772949315107E-2},{"$f":"'Supplementary Input Sheet'!N9","v":3.0213227150941834E-2},{"$f":"'Supplementary Input Sheet'!O9","v":2.1285252037671225E-2},{"$f":"'Supplementary Input Sheet'!P9","v":2.4379891938376148E-2},{"$f":"'Supplementary Input Sheet'!Q9","v":2.7161413039911701E-2},{"$f":"'Supplementary Input Sheet'!R9","v":1.3951169654059573E-2},{"$f":"'Supplementary Input Sheet'!S9","v":9.3282029119450844E-3}]

{"sheet":"Nominal Inputs Data","index":7,"n_rows":671,"n_cols":54,"rows_kept":671,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Input Variables"]
[null,"Public Version",null,null,null,null,"Cost Commencement Year",null,null,null,null,"First Financial Year"]
[null,null,"SAU Year:",null,null,null,{"$f":"H4-1","v":-4},{"$f":"I4-1","v":-3},{"$f":"J4-1","v":-2},{"$f":"K4-1","v":-1},{"$f":"L4-1","v":0},1,{"$f":"L4+1","v":2},3,4,5,6,7,8,9,10,{"$f":"U4+1","v":11},{"$f":"V4+1","v":12},{"$f":"W4+1","v":13},{"$f":"X4+1","v":14},{"$f":"Y4+1","v":15},{"$f":"Z4+1","v":16},{"$f":"AA4+1","v":17},{"$f":"AB4+1","v":18},{"$f":"AC4+1","v":19},{"$f":"AD4+1","v":20},{"$f":"AE4+1","v":21},{"$f":"AF4+1","v":22},{"$f":"AG4+1","v":23},{"$f":"AH4+1","v":24},{"$f":"AI4+1","v":25},{"$f":"AJ4+1","v":26},{"$f":"AK4+1","v":27},{"$f":"AL4+1","v":28},{"$f":"AM4+1","v":29},{"$f":"AN4+1","v":30},{"$f":"AO4+1","v":31},{"$f":"AP4+1","v":32},{"$f":"AQ4+1","v":33},{"$f":"AR4+1","v":34},{"$f":"AS4+1","v":35},{"$f":"AT4+1","v":36},{"$f":"AU4+1","v":37},{"$f":"AV4+1","v":38},{"$f":"AW4+1","v":39},{"$f":"AX4+1","v":40},{"$f":"AY4+1","v":41}]
[null,null,"Spreadsheet Year:",null,null,null,1,{"$f":"G5+1","v":2},{"$f":"H5+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46]
[null,"Year",null,null,null,"2007-08",{"$f":"CONCATENATE(LEFT(F6, 4)+1 &\"-\" &IF(F6>\"2007-08\",,\"0\") &RIGHT(F6,2)+1)","v":"2008-09"},"2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20",{"$f":"CONCATENATE(LEFT(R6, 4)+1 &\"-\" &IF(R6>\"2007-08\",,\"0\") &RIGHT(R6,2)+1)","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36","2036-37","2037-38","2038-39","2039-40",{"$f":"CONCATENATE(LEFT(AL6, 4)+1 &\"-\" &IF(AL6>\"2007-08\",,\"0\") &RIGHT(AL6,2)+1)","v":"2040-41"},{"$f":"CONCATENATE(LEFT(AM6, 4)+1 &\"-\" &IF(AM6>\"2007-08\",,\"0\") &RIGHT(AM6,2)+1)","v":"2041-42"},{"$f":"CONCATENATE(LEFT(AN6, 4)+1 &\"-\" &IF(AN6>\"2007-08\",,\"0\") &RIGHT(AN6,2)+1)","v":"2042-43"},{"$f":"CONCATENATE(LEFT(AO6, 4)+1 &\"-\" &IF(AO6>\"2007-08\",,\"0\") &RIGHT(AO6,2)+1)","v":"2043-44"},{"$f":"CONCATENATE(LEFT(AP6, 4)+1 &\"-\" &IF(AP6>\"2007-08\",,\"0\") &RIGHT(AP6,2)+1)","v":"2044-45"},{"$f":"CONCATENATE(LEFT(AQ6, 4)+1 &\"-\" &IF(AQ6>\"2007-08\",,\"0\") &RIGHT(AQ6,2)+1)","v":"2045-46"},{"$f":"CONCATENATE(LEFT(AR6, 4)+1 &\"-\" &IF(AR6>\"2007-08\",,\"0\") &RIGHT(AR6,2)+1)","v":"2046-47"},{"$f":"CONCATENATE(LEFT(AS6, 4)+1 &\"-\" &IF(AS6>\"2007-08\",,\"0\") &RIGHT(AS6,2)+1)","v":"2047-48"},{"$f":"CONCATENATE(LEFT(AT6, 4)+1 &\"-\" &IF(AT6>\"2007-08\",,\"0\") &RIGHT(AT6,2)+1)","v":"2048-49"},{"$f":"CONCATENATE(LEFT(AU6, 4)+1 &\"-\" &IF(AU6>\"2007-08\",,\"0\") &RIGHT(AU6,2)+1)","v":"2049-50"},{"$f":"CONCATENATE(LEFT(AV6, 4)+1 &\"-\" &IF(AV6>\"2007-08\",,\"0\") &RIGHT(AV6,2)+1)","v":"2050-51"},{"$f":"CONCATENATE(LEFT(AW6, 4)+1 &\"-\" &IF(AW6>\"2007-08\",,\"0\") &RIGHT(AW6,2)+1)","v":"2051-52"},{"$f":"CONCATENATE(LEFT(AX6, 4)+1 &\"-\" &IF(AX6>\"2007-08\",,\"0\") &RIGHT(AX6,2)+1)","v":"2052-53"},{"$f":"CONCATENATE(LEFT(AY6, 4)+1 &\"-\" &IF(AY6>\"2007-08\",,\"0\") &RIGHT(AY6,2)+1)","v":"2053-54"},null,"Asset Age Split"]
[]
[null,"June Quarter CPI (annual percentage change) - as per Dictionary",null,null,null,null,{"$f":"'Nominal Inputs Data'!G13/'Nominal Inputs Data'!F13-1","v":1.4192139737991383E-2},{"$f":"'Nominal Inputs Data'!H13/'Nominal Inputs Data'!G13-1","v":3.1216361679224924E-2},{"$f":"'Nominal Inputs Data'!I13/'Nominal Inputs Data'!H13-1","v":3.5490605427975108E-2},{"$f":"'Nominal Inputs Data'!J13/'Nominal Inputs Data'!I13-1","v":1.2096774193548487E-2},{"$f":"'Nominal Inputs Data'!K13/'Nominal Inputs Data'!J13-1","v":2.3904382470119501E-2},{"$f":"'Nominal Inputs Data'!L13/'Nominal Inputs Data'!K13-1","v":3.0155642023346418E-2},{"$f":"'Nominal Inputs Data'!M13/'Nominal Inputs Data'!L13-1","v":1.5108593012275628E-2},{"$f":"'Nominal Inputs Data'!N13/'Nominal Inputs Data'!M13-1","v":1.0232558139534831E-2},{"$f":"'Nominal Inputs Data'!O13/'Nominal Inputs Data'!N13-1","v":1.9337016574585641E-2},{"$f":"'Nominal Inputs Data'!P13/'Nominal Inputs Data'!O13-1","v":2.0776874435411097E-2},{"$f":"'Nominal Inputs Data'!Q13/'Nominal Inputs Data'!P13-1","v":1.5929203539823078E-2},{"$f":"'Nominal Inputs Data'!R13/'Nominal Inputs Data'!Q13-1","v":-3.4843205574912606E-3},{"$f":"'Nominal Inputs Data'!S13/'Nominal Inputs Data'!R13-1","v":3.8461538461538325E-2},2.2499999999999999E-2,2.2499999999999999E-2,2.375E-2,2.375E-2,{"$f":"Dashboard!X18","v":2.5000000000000001E-2},{"$f":"Dashboard!Y18","v":2.5000000000000001E-2},{"$f":"Dashboard!Z18","v":2.5000000000000001E-2},{"$f":"Dashboard!AA18","v":2.5000000000000001E-2},{"$f":"Dashboard!AB18","v":2.5000000000000001E-2},{"$f":"Dashboard!AC18","v":2.5000000000000001E-2},{"$f":"Dashboard!AD18","v":2.5000000000000001E-2},{"$f":"Dashboard!AE18","v":2.5000000000000001E-2},{"$f":"Dashboard!AF18","v":2.5000000000000001E-2},{"$f":"Dashboard!AG18","v":2.5000000000000001E-2},{"$f":"Dashboard!AH18","v":2.5000000000000001E-2},{"$f":"Dashboard!AI18","v":2.5000000000000001E-2},{"$f":"Dashboard!AJ18","v":2.5000000000000001E-2},{"$f":"Dashboard!AK18","v":2.5000000000000001E-2},{"$f":"Dashboard!AL18","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
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[]
[null,"June Quarter CPI, index number (Source: ABS)"]
[null,"All Groups, Weighted Average of Eight Capital Cities",null,null,null,91.6,92.9,95.8,99.2,100.4,102.8,105.9,107.5,108.6,110.7,113,114.8,114.4,118.8]
[]
[null,"Asset lifetimes by Asset Type"]
[null,"Code","Description"]
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[null,"Taxation asset lifetimes by Asset Type"]
[null,"Code","Description"]
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[]
[null,"Capital Expenditure by Asset Type ($'000 NOMINAL)"]
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[null,"Total"]
[null,null,null,null,null,null,{"$f":"'Nominal Inputs'!G21/G9","v":0},{"$f":"'Nominal Inputs'!H21/H9","v":8411.2836293649125},{"$f":"'Nominal Inputs'!I21/I9","v":273579.671487307},{"$f":"'Nominal Inputs'!J21/J9","v":507876.29778427427},{"$f":"'Nominal Inputs'!K21/K9","v":1059300.0478568925},{"$f":"'Nominal Inputs'!L21/L9","v":1596522.4952099998},{"$f":"'Nominal Inputs'!M21/M9","v":2134602.7598474757},{"$f":"'Nominal Inputs'!N21/N9","v":4410982.97190338},{"$f":"'Nominal Inputs'!O21/O9","v":5765585.8381853607},{"$f":"'Nominal Inputs'!P21/P9","v":5757361.0038001528},{"$f":"'Nominal Inputs'!Q21/Q9","v":5295721.5863360176},{"$f":"'Nominal Inputs'!R21/R9","v":6086372.3188578505},{"$f":"'Nominal Inputs'!S21/S9","v":2872628.0639910521},{"$f":"'Nominal Inputs'!T21/T9","v":2394560.104689999},{"$f":"'Nominal Inputs'!U21/U9","v":2603065.733511575},{"$f":"'Nominal Inputs'!V21/V9","v":2085673.8258425361},{"$f":"'Nominal Inputs'!W21/W9","v":1435975.6693921178},{"$f":"'Nominal Inputs'!X21/X9","v":1511804.3352133895},{"$f":"'Nominal Inputs'!Y21/Y9","v":1601409.5217217719},{"$f":"'Nominal Inputs'!Z21/Z9","v":1547183.0105716623},{"$f":"'Nominal Inputs'!AA21/AA9","v":1451600.7742068674},{"$f":"'Nominal Inputs'!AB21/AB9","v":1214888.4325616972},{"$f":"'Nominal Inputs'!AC21/AC9","v":1126988.3568392361},{"$f":"'Nominal Inputs'!AD21/AD9","v":1169181.3952054742},{"$f":"'Nominal Inputs'!AE21/AE9","v":1160010.3147081151},{"$f":"'Nominal Inputs'!AF21/AF9","v":1141623.0130781047},{"$f":"'Nominal Inputs'!AG21/AG9","v":1055028.7436776012},{"$f":"'Nominal Inputs'!AH21/AH9","v":974257.26392078097},{"$f":"'Nominal Inputs'!AI21/AI9","v":957197.55171183648},{"$f":"'Nominal Inputs'!AJ21/AJ9","v":953568.08858109475},{"$f":"'Nominal Inputs'!AK21/AK9","v":950003.0319267161},{"$f":"'Nominal Inputs'!AL21/AL9","v":946531.45437408856}]
[null,"Assets Received for Nil Consideration by Asset Type ($'000 NOMINAL)"]
[null,1,1,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2,2,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,8,8,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,9,9,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,12,12,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,18,18,null,null,null,0,0,0,0,1627.3385841111472,1.5E-3,0,-47.266779999999798,0,0,0,0,0,0,0]
[null,19,19,null,null,null,0,0,0,0,52321.47703218973,67250.969539999976,117429.33214,97680.137439999991,129446.79769489997,233896.00052206087,141252.27698946738,61061.07444641849,55509.772034114001,0,0]
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[null,27,27,null,null,null,0,0,0,0,68159.862517822927,1.0000000000000001E-5,0,0,0,0,0,0,0,0,0]
[null,28,28,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,29,29,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,30,30,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,31,31,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,32,32,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,33,33,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,34,34,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,35,35,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,36,36,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,37,37,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,38,38,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,39,39,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,40,40,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,41,41,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,42,42,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,43,43,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,44,44,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,45,45,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,46,46,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,47,47,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,48,48,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,49,49,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,50,50,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,51,51,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,52,52,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,53,53,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,54,54,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,55,55,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,56,56,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,57,57,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,58,58,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,59,59,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,60,60,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,61,61,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,62,62,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,63,63,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,64,64,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,65,65,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,66,66,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,67,67,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,68,68,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,69,69,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,70,70,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,71,71,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,72,72,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,73,73,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,74,74,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,75,75,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,76,76,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,77,77,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,78,78,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,79,79,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,80,80,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,81,81,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,82,82,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,83,83,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,84,84,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,85,85,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,86,86,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,87,87,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,88,88,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,89,89,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,90,90,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,91,91,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,92,92,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,93,93,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,94,94,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,95,95,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,96,96,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,97,97,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,98,98,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,99,99,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,100,100,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,101,101,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,102,102,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,103,103,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,104,104,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,105,105,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,106,106,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,107,107,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,108,108,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,109,109,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,110,110,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,111,111,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,112,112,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,113,113,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,114,114,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,115,115,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,116,116,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,117,117,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,118,118,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,119,119,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,120,120,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,121,121,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,122,122,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,123,123,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,124,124,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total"]
[]
[null,"Disposals by Asset Type ($'000 NOMINAL)"]
[null,1,1,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2,2,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3,3,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,4,4,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5,5,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6,6,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,7,7,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,8,8,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,9,9,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,10,10,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,11,11,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,12,12,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,13,13,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,14,14,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,15,15,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,16,16,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,17,17,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,18,18,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,19,19,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,20,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,21,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,22,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,23,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,24,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,25,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,26,26,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,27,27,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,29,29,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,108,108,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,109,109,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,110,110,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,111,111,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,112,112,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,113,113,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,114,114,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,115,115,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,116,116,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,117,117,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,118,118,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,119,119,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,120,120,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,121,121,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,122,122,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Total"]
[]
[null,"Construction in Progress  - including Working Inventory for all years ($'000 NOMINAL)"]
[null,"Construction in Progress - start period"]
[null,"Construction in Progress - end period"]
[]
[null,"Operating Expenditure ($'000 NOMINAL)"]
[null,"Total"]
[]
[null,"Interest Expense ($'000 NOMINAL)"]
[null,"Total"]
[]
[null,"Revenue ($'000 NOMINAL)"]
[null,"Core Revenue"]
[]
[null,"Taxation parameters"]
[null,"Corporate tax rate"]
[null,"Utilisation of imputation (franking) credits"]
[]
[null,"Risk free rate of interest"]
[null,"As calculated in Supplementary Input Sheet on Risk free rate of interest"]

{"sheet":"Nominal Inputs Source","index":8,"n_rows":671,"n_cols":54,"rows_kept":671,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Input Variables"]
[null,"Public Version",null,null,null,null,"Cost Commencement Year",null,null,null,null,"First Financial Year"]
[null,null,"SAU Year:",null,null,null,{"$f":"H4-1","v":-4},{"$f":"I4-1","v":-3},{"$f":"J4-1","v":-2},{"$f":"K4-1","v":-1},{"$f":"L4-1","v":0},1,{"$f":"L4+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41]
[null,null,"Spreadsheet Year:",null,null,null,1,{"$f":"G5+1","v":2},{"$f":"H5+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46]
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[]
[null,"June Quarter CPI (annual percentage change) - as per Dictionary",null,null,null,null,{"$f":"'Nominal Inputs Source'!G13/'Nominal Inputs Source'!F13-1","v":1.4192139737991383E-2},{"$f":"'Nominal Inputs Source'!H13/'Nominal Inputs Source'!G13-1","v":3.1216361679224924E-2},{"$f":"'Nominal Inputs Source'!I13/'Nominal Inputs Source'!H13-1","v":3.5490605427975108E-2},{"$f":"'Nominal Inputs Source'!J13/'Nominal Inputs Source'!I13-1","v":1.2096774193548487E-2},{"$f":"'Nominal Inputs Source'!K13/'Nominal Inputs Source'!J13-1","v":2.3904382470119501E-2},{"$f":"'Nominal Inputs Source'!L13/'Nominal Inputs Source'!K13-1","v":3.0155642023346418E-2},{"$f":"'Nominal Inputs Source'!M13/'Nominal Inputs Source'!L13-1","v":1.5108593012275628E-2},{"$f":"'Nominal Inputs Source'!N13/'Nominal Inputs Source'!M13-1","v":1.0232558139534831E-2},{"$f":"'Nominal Inputs Source'!O13/'Nominal Inputs Source'!N13-1","v":1.9337016574585641E-2},{"$f":"'Nominal Inputs Source'!P13/'Nominal Inputs Source'!O13-1","v":2.0776874435411097E-2},{"$f":"'Nominal Inputs Source'!Q13/'Nominal Inputs Source'!P13-1","v":1.5929203539823078E-2},{"$f":"'Nominal Inputs Source'!R13/'Nominal Inputs Source'!Q13-1","v":-3.4843205574912606E-3},{"$f":"'Nominal Inputs Source'!S13/'Nominal Inputs Source'!R13-1","v":3.8461538461538325E-2},2.2499999999999999E-2,2.2499999999999999E-2,2.375E-2,2.375E-2,{"$f":"Dashboard!X18","v":2.5000000000000001E-2},{"$f":"Dashboard!Y18","v":2.5000000000000001E-2},{"$f":"Dashboard!Z18","v":2.5000000000000001E-2},{"$f":"Dashboard!AA18","v":2.5000000000000001E-2},{"$f":"Dashboard!AB18","v":2.5000000000000001E-2},{"$f":"Dashboard!AC18","v":2.5000000000000001E-2},{"$f":"Dashboard!AD18","v":2.5000000000000001E-2},{"$f":"Dashboard!AE18","v":2.5000000000000001E-2},{"$f":"Dashboard!AF18","v":2.5000000000000001E-2},{"$f":"Dashboard!AG18","v":2.5000000000000001E-2},{"$f":"Dashboard!AH18","v":2.5000000000000001E-2},{"$f":"Dashboard!AI18","v":2.5000000000000001E-2},{"$f":"Dashboard!AJ18","v":2.5000000000000001E-2},{"$f":"Dashboard!AK18","v":2.5000000000000001E-2},{"$f":"Dashboard!AL18","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,"Cumulative Inflation Factor - as per Clauses 1E.9.4(b) and (c) ",null,null,null,null,{"$f":"1/PRODUCT(H$10:$L10)","v":0.87724268177525944},{"$f":"1/PRODUCT(I$10:$L10)","v":0.90462700661000905},{"$f":"1/PRODUCT(J$10:$L10)","v":0.93673276676109507},{"$f":"1/PRODUCT(K$10:$L10)","v":0.94806421152030207},{"$f":"1/PRODUCT($L$10:L10)","v":0.97072710103871562},{"$f":"PRODUCT($L$10:L10)/$L$10","v":1},{"$f":"PRODUCT($L$10:M10)/$L$10","v":1.0151085930122756},{"$f":"PRODUCT($L$10:N10)/$L$10","v":1.0254957507082152},{"$f":"PRODUCT($L$10:O10)/$L$10","v":1.0453257790368271},{"$f":"PRODUCT($L$10:P10)/$L$10","v":1.0670443814919734},{"$f":"PRODUCT($L$10:Q10)/$L$10","v":1.0840415486307839},{"$f":"PRODUCT($L$10:R10)/$L$10","v":1.0802644003777149},{"$f":"PRODUCT($L$10:S10)/$L$10","v":1.1218130311614731},{"$f":"PRODUCT($L$10:T10)/$L$10","v":1.1470538243626063},{"$f":"PRODUCT($L$10:U10)/$L$10","v":1.1728625354107649},{"$f":"PRODUCT($L$10:V10)/$L$10","v":1.2007180206267705},{"$f":"PRODUCT($L$10:W10)/$L$10","v":1.2292350736166562},{"$f":"PRODUCT($L$10:X10)/$L$10","v":1.2599659504570726},{"$f":"PRODUCT($L$10:Y10)/$L$10","v":1.2914650992184991},{"$f":"PRODUCT($L$10:Z10)/$L$10","v":1.3237517266989616},{"$f":"PRODUCT($L$10:AA10)/$L$10","v":1.3568455198664355},{"$f":"PRODUCT($L$10:AB10)/$L$10","v":1.3907666578630962},{"$f":"PRODUCT($L$10:AC10)/$L$10","v":1.4255358243096736},{"$f":"PRODUCT($L$10:AD10)/$L$10","v":1.4611742199174154},{"$f":"PRODUCT($L$10:AE10)/$L$10","v":1.4977035754153505},{"$f":"PRODUCT($L$10:AF10)/$L$10","v":1.5351461648007341},{"$f":"PRODUCT($L$10:AG10)/$L$10","v":1.5735248189207525},{"$f":"PRODUCT($L$10:AH10)/$L$10","v":1.6128629393937712},{"$f":"PRODUCT($L$10:AI10)/$L$10","v":1.6531845128786153},{"$f":"PRODUCT($L$10:AJ10)/$L$10","v":1.6945141257005805},{"$f":"PRODUCT($L$10:AK10)/$L$10","v":1.7368769788430949},{"$f":"PRODUCT($L$10:AL10)/$L$10","v":1.7802989033141721},{"$f":"PRODUCT($L$10:AM10)/$L$10","v":1.8248063758970261},{"$f":"PRODUCT($L$10:AN10)/$L$10","v":1.8704265352944516},{"$f":"PRODUCT($L$10:AO10)/$L$10","v":1.9171871986768128},{"$f":"PRODUCT($L$10:AP10)/$L$10","v":1.965116878643733},{"$f":"PRODUCT($L$10:AQ10)/$L$10","v":2.0142448006098261},{"$f":"PRODUCT($L$10:AR10)/$L$10","v":2.0646009206250717},{"$f":"PRODUCT($L$10:AS10)/$L$10","v":2.116215943640698},{"$f":"PRODUCT($L$10:AT10)/$L$10","v":2.1691213422317155},{"$f":"PRODUCT($L$10:AU10)/$L$10","v":2.2233493757875085},{"$f":"PRODUCT($L$10:AV10)/$L$10","v":2.2789331101821957},{"$f":"PRODUCT($L$10:AW10)/$L$10","v":2.33590643793675},{"$f":"PRODUCT($L$10:AX10)/$L$10","v":2.3943040988851689},{"$f":"PRODUCT($L$10:AY10)/$L$10","v":2.4541617013572981},{"$f":"PRODUCT($L$10:AZ10)/$L$10","v":2.5155157438912306}]
[null,"Inflation factor (1+June Quarter CPI)",null,null,null,null,{"$f":"1+G8","v":1.0141921397379914},{"$f":"1+H8","v":1.0312163616792249},1.0354906054279751,1.0120967741935485,1.0239043824701195,1.0301556420233464,1.0151085930122756,1.0102325581395348,1.0193370165745856,1.0207768744354111,1.0159292035398231,0.99651567944250874,1.0384615384615383,1.0225,1.0225,1.0237499999999999,1.0237499999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999]
[]
[null,"June Quarter CPI, index number (Source: ABS)"]
[null,"All Groups, Weighted Average of Eight Capital Cities",null,null,null,91.6,92.9,95.8,99.2,100.4,102.8,105.9,107.5,108.6,110.7,113,114.8,114.4,118.8]
[]
[null,"Asset lifetimes by Asset Type"]
[null,"Code","Description"]
[null,1,1,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,2,2,null,null,null,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40]
[null,3,3,null,null,null,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5]
[null,4,4,null,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10]
[null,5,5,null,null,null,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50,50]
[null,6,6,null,null,null,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20]
[null,7,7,null,null,null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12]
[null,8,8,null,null,null,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15]
[null,9,9,null,null,null,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25]
[null,10,10,null,null,null,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30]
[null,11,11,null,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10]
[null,12,12,null,null,null,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5]
[null,13,13,null,null,null,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8]
[null,14,14,null,null,null,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[null,15,15,null,null,null,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25]
[null,16,16,null,null,null,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25]
[null,17,17,null,null,null,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40]
[null,18,18,null,null,null,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25]
[null,19,19,null,null,null,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40]
[null,20,20,null,null,null,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,21,21,null,null,null,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20]
[null,22,22,null,null,null,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6]
[null,23,23,null,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10]
[null,24,24,null,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10]
[null,25,25,null,null,null,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8]
[null,26,26,null,null,null,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6]
[null,27,27,null,null,null,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25]
[null,28,28,null,null,null,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20]
[null,29,29,null,null,null,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40]
[null,30,30,null,null,null,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6]
[null,31,31,null,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10]
[null,32,32,null,null,null,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8]
[null,33,33,null,null,null,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7]
[null,34,34,null,null,null,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[null,35,35,null,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10]
[null,36,36,null,null,null,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40]
[null,37,37,null,null,null,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25]
[null,38,38,null,null,null,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,39,39,null,null,null,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6]
[null,40,40,null,null,null,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6]
[null,41,41,null,null,null,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7]
[null,42,42,null,null,null,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5]
[null,43,43,null,null,null,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14,14]
[null,44,44,null,null,null,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15]
[null,45,45,null,null,null,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4]
[null,46,46,null,null,null,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8]
[null,47,47,null,null,null,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8]
[null,48,48,null,null,null,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8]
[null,49,49,null,null,null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12]
[null,50,50,null,null,null,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25]
[null,51,51,null,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10]
[null,52,52,null,null,null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12]
[null,53,53,null,null,null,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,54,54,null,null,null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12]
[null,55,55,null,null,null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12]
[null,56,56,null,null,null,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6]
[null,57,57,null,null,null,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6]
[null,58,58,null,null,null,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
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[null,"Taxation asset lifetimes by Asset Type"]
[null,"Code","Description"]
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[]
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[null,17,17,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,18,18,null,null,null,0,0,0,0,1627.3385841111472,1.5E-3,0,-47.266779999999798,0,0,0,0,0,0,0]
[null,19,19,null,null,null,0,0,0,0,52321.47703218973,67250.969539999976,117429.33214,97680.137439999991,129446.79769489997,233896.00052206087,141252.27698946738,61061.07444641849,55509.772034114001,0,0]
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[null,21,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,22,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,23,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,24,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,25,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,26,26,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,27,27,null,null,null,0,0,0,0,68159.862517822927,1.0000000000000001E-5,0,0,0,0,0,0,0,0,0]
[null,28,28,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,29,29,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,30,30,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,31,31,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,32,32,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,33,33,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,34,34,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,35,35,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,36,36,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,37,37,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,38,38,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,39,39,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,40,40,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,41,41,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,42,42,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,43,43,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,44,44,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,45,45,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,46,46,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,47,47,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,48,48,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,49,49,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,50,50,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,51,51,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,52,52,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,53,53,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,54,54,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,55,55,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,56,56,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,57,57,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,58,58,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,59,59,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,60,60,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,61,61,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,62,62,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,63,63,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,64,64,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,65,65,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,66,66,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,67,67,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,68,68,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,69,69,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,70,70,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,71,71,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,72,72,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,73,73,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,74,74,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,75,75,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,76,76,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,77,77,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,78,78,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,79,79,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,80,80,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,81,81,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,82,82,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,83,83,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,84,84,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,85,85,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,86,86,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,87,87,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,88,88,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,89,89,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,90,90,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,91,91,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,92,92,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,93,93,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,94,94,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,95,95,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,96,96,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,97,97,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,98,98,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,99,99,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,100,100,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,101,101,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,102,102,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,103,103,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,104,104,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,105,105,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,106,106,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,107,107,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,108,108,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,109,109,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,110,110,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,111,111,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,112,112,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,113,113,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,114,114,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,115,115,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,116,116,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,117,117,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,118,118,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,119,119,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,120,120,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,121,121,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,122,122,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,123,123,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,124,124,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total"]
[]
[null,"Disposals by Asset Type ($'000 NOMINAL)"]
[null,1,1,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2,2,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3,3,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,4,4,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5,5,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6,6,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,7,7,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,8,8,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,9,9,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,10,10,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,11,11,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,12,12,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,13,13,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,14,14,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,15,15,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,16,16,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,17,17,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,18,18,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,19,19,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,20,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,21,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,22,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,23,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,24,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,25,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,26,26,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,27,27,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,28,28,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,29,29,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,30,30,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,31,31,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,32,32,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,33,33,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,34,34,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,35,35,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,36,36,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,37,37,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,38,38,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,39,39,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,40,40,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,41,41,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,42,42,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,43,43,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,44,44,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,45,45,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,46,46,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,47,47,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,48,48,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,49,49,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,50,50,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,51,51,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,52,52,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,53,53,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,54,54,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,55,55,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,56,56,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,57,57,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,58,58,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,59,59,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,60,60,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,61,61,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,62,62,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,63,63,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,64,64,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,65,65,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,66,66,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,67,67,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,68,68,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,69,69,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,70,70,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,71,71,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,72,72,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,73,73,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,74,74,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,75,75,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,76,76,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,77,77,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,78,78,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,79,79,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,80,80,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,81,81,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,82,82,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,83,83,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,84,84,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,85,85,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,86,86,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,87,87,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,88,88,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,89,89,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,90,90,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,91,91,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,92,92,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,93,93,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,94,94,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,95,95,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,96,96,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,97,97,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,98,98,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,99,99,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,100,100,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,101,101,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,102,102,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,103,103,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,104,104,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,105,105,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,106,106,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,107,107,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,108,108,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,109,109,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,110,110,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,111,111,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,112,112,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,113,113,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,114,114,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,115,115,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,116,116,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,117,117,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,118,118,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,119,119,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,120,120,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,121,121,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,122,122,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,123,123,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,124,124,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total"]
[]
[null,"Construction in Progress  - including Working Inventory for all years ($'000 NOMINAL)"]
[null,"Construction in Progress - start period"]
[null,"Construction in Progress - end period"]
[]
[null,"Operating Expenditure ($'000 NOMINAL)"]
[null,"Total"]
[]
[null,"Interest Expense ($'000 NOMINAL)"]
[null,"Total"]
[]
[null,"Revenue ($'000 NOMINAL)"]
[null,"Core Revenue"]
[]
[null,"Taxation parameters"]
[null,"Corporate tax rate"]
[null,"Utilisation of imputation (franking) credits"]
[]
[null,"Risk free rate of interest"]
[null,"As calculated in Supplementary Input Sheet on Risk free rate of interest"]

{"sheet":"Nominal Inputs whole","index":9,"n_rows":139,"n_cols":52,"rows_kept":139,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Input Variables"]
[null,"Public Version",null,null,null,null,"Cost Commencement Year",null,null,null,null,"First Financial Year"]
[null,null,"SAU Year:",null,null,null,{"$f":"H4-1","v":-4},{"$f":"I4-1","v":-3},{"$f":"J4-1","v":-2},{"$f":"K4-1","v":-1},{"$f":"L4-1","v":0},1,{"$f":"L4+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,{"$f":"AB4+1","v":18},19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,{"$f":"AR4+1","v":34},35,36,37,38,39,40,41]
[null,null,"Spreadsheet Year:",null,null,null,1,{"$f":"G5+1","v":2},{"$f":"H5+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46]
[null,"Year",null,null,null,"2007-08",{"$f":"CONCATENATE(LEFT(F6, 4)+1 &\"-\" &IF(F6>\"2007-08\",,\"0\") &RIGHT(F6,2)+1)","v":"2008-09"},"2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20",{"$f":"CONCATENATE(LEFT(R6, 4)+1 &\"-\" &IF(R6>\"2007-08\",,\"0\") &RIGHT(R6,2)+1)","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36","2036-37","2037-38","2038-39","2039-40","2040-41","2041-42","2042-43","2043-44","2044-45","2045-46","2046-47","2047-48","2048-49","2049-50","2050-51","2051-52","2052-53","2053-54"]
[]
[null,"June Quarter CPI (annual percentage change) - as per Dictionary",null,null,null,null,{"$f":"'Nominal Inputs Source'!G13/'Nominal Inputs Source'!F13-1","v":1.4192139737991383E-2},{"$f":"'Nominal Inputs Source'!H13/'Nominal Inputs Source'!G13-1","v":3.1216361679224924E-2},{"$f":"'Nominal Inputs Source'!I13/'Nominal Inputs Source'!H13-1","v":3.5490605427975108E-2},{"$f":"'Nominal Inputs Source'!J13/'Nominal Inputs Source'!I13-1","v":1.2096774193548487E-2},{"$f":"'Nominal Inputs Source'!K13/'Nominal Inputs Source'!J13-1","v":2.3904382470119501E-2},{"$f":"'Nominal Inputs Source'!L13/'Nominal Inputs Source'!K13-1","v":3.0155642023346418E-2},{"$f":"'Nominal Inputs Source'!M13/'Nominal Inputs Source'!L13-1","v":1.5108593012275628E-2},{"$f":"'Nominal Inputs Source'!N13/'Nominal Inputs Source'!M13-1","v":1.0232558139534831E-2},{"$f":"'Nominal Inputs Source'!O13/'Nominal Inputs Source'!N13-1","v":1.9337016574585641E-2},{"$f":"'Nominal Inputs Source'!P13/'Nominal Inputs Source'!O13-1","v":2.0776874435411097E-2},{"$f":"'Nominal Inputs Source'!Q13/'Nominal Inputs Source'!P13-1","v":1.5929203539823078E-2},{"$f":"'Nominal Inputs Source'!R13/'Nominal Inputs Source'!Q13-1","v":-3.4843205574912606E-3},{"$f":"'Nominal Inputs Source'!S13/'Nominal Inputs Source'!R13-1","v":3.8461538461538325E-2},2.2499999999999999E-2,2.2499999999999999E-2,2.375E-2,2.375E-2,{"$f":"Dashboard!X18","v":2.5000000000000001E-2},{"$f":"Dashboard!Y18","v":2.5000000000000001E-2},{"$f":"Dashboard!Z18","v":2.5000000000000001E-2},{"$f":"Dashboard!AA18","v":2.5000000000000001E-2},{"$f":"Dashboard!AB18","v":2.5000000000000001E-2},{"$f":"Dashboard!AC18","v":2.5000000000000001E-2},{"$f":"Dashboard!AD18","v":2.5000000000000001E-2},{"$f":"Dashboard!AE18","v":2.5000000000000001E-2},{"$f":"Dashboard!AF18","v":2.5000000000000001E-2},{"$f":"Dashboard!AG18","v":2.5000000000000001E-2},{"$f":"Dashboard!AH18","v":2.5000000000000001E-2},{"$f":"Dashboard!AI18","v":2.5000000000000001E-2},{"$f":"Dashboard!AJ18","v":2.5000000000000001E-2},{"$f":"Dashboard!AK18","v":2.5000000000000001E-2},{"$f":"Dashboard!AL18","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,"Cumulative Inflation Factor - as per Clauses 1E.9.4(b) and (c) ",null,null,null,null,{"$f":"1/PRODUCT(H$10:$L10)","v":0.87724268177525944},{"$f":"1/PRODUCT(I$10:$L10)","v":0.90462700661000905},{"$f":"1/PRODUCT(J$10:$L10)","v":0.93673276676109507},{"$f":"1/PRODUCT(K$10:$L10)","v":0.94806421152030207},{"$f":"1/PRODUCT($L$10:L10)","v":0.97072710103871562},{"$f":"PRODUCT($L$10:L10)/$L$10","v":1},{"$f":"PRODUCT($L$10:M10)/$L$10","v":1.0151085930122756},{"$f":"PRODUCT($L$10:N10)/$L$10","v":1.0254957507082152},{"$f":"PRODUCT($L$10:O10)/$L$10","v":1.0453257790368271},{"$f":"PRODUCT($L$10:P10)/$L$10","v":1.0670443814919734},{"$f":"PRODUCT($L$10:Q10)/$L$10","v":1.0840415486307839},{"$f":"PRODUCT($L$10:R10)/$L$10","v":1.0802644003777149},{"$f":"PRODUCT($L$10:S10)/$L$10","v":1.1218130311614731},{"$f":"PRODUCT($L$10:T10)/$L$10","v":1.1470538243626063},{"$f":"PRODUCT($L$10:U10)/$L$10","v":1.1728625354107649},{"$f":"PRODUCT($L$10:V10)/$L$10","v":1.2007180206267705},{"$f":"PRODUCT($L$10:W10)/$L$10","v":1.2292350736166562},{"$f":"PRODUCT($L$10:X10)/$L$10","v":1.2599659504570726},{"$f":"PRODUCT($L$10:Y10)/$L$10","v":1.2914650992184991},{"$f":"PRODUCT($L$10:Z10)/$L$10","v":1.3237517266989616},{"$f":"PRODUCT($L$10:AA10)/$L$10","v":1.3568455198664355},{"$f":"PRODUCT($L$10:AB10)/$L$10","v":1.3907666578630962},{"$f":"PRODUCT($L$10:AC10)/$L$10","v":1.4255358243096736},{"$f":"PRODUCT($L$10:AD10)/$L$10","v":1.4611742199174154},{"$f":"PRODUCT($L$10:AE10)/$L$10","v":1.4977035754153505},{"$f":"PRODUCT($L$10:AF10)/$L$10","v":1.5351461648007341},{"$f":"PRODUCT($L$10:AG10)/$L$10","v":1.5735248189207525},{"$f":"PRODUCT($L$10:AH10)/$L$10","v":1.6128629393937712},{"$f":"PRODUCT($L$10:AI10)/$L$10","v":1.6531845128786153},{"$f":"PRODUCT($L$10:AJ10)/$L$10","v":1.6945141257005805},{"$f":"PRODUCT($L$10:AK10)/$L$10","v":1.7368769788430949},{"$f":"PRODUCT($L$10:AL10)/$L$10","v":1.7802989033141721},{"$f":"PRODUCT($L$10:AM10)/$L$10","v":1.8248063758970261},{"$f":"PRODUCT($L$10:AN10)/$L$10","v":1.8704265352944516},{"$f":"PRODUCT($L$10:AO10)/$L$10","v":1.9171871986768128},{"$f":"PRODUCT($L$10:AP10)/$L$10","v":1.965116878643733},{"$f":"PRODUCT($L$10:AQ10)/$L$10","v":2.0142448006098261},{"$f":"PRODUCT($L$10:AR10)/$L$10","v":2.0646009206250717},{"$f":"PRODUCT($L$10:AS10)/$L$10","v":2.116215943640698},{"$f":"PRODUCT($L$10:AT10)/$L$10","v":2.1691213422317155},{"$f":"PRODUCT($L$10:AU10)/$L$10","v":2.2233493757875085},{"$f":"PRODUCT($L$10:AV10)/$L$10","v":2.2789331101821957},{"$f":"PRODUCT($L$10:AW10)/$L$10","v":2.33590643793675},{"$f":"PRODUCT($L$10:AX10)/$L$10","v":2.3943040988851689},{"$f":"PRODUCT($L$10:AY10)/$L$10","v":2.4541617013572981},{"$f":"PRODUCT($L$10:AZ10)/$L$10","v":2.5155157438912306}]
[null,"Inflation factor (1+June Quarter CPI)",null,null,null,null,{"$f":"1+G8","v":1.0141921397379914},{"$f":"1+H8","v":1.0312163616792249},1.0354906054279751,1.0120967741935485,1.0239043824701195,1.0301556420233464,1.0151085930122756,1.0102325581395348,1.0193370165745856,1.0207768744354111,1.0159292035398231,0.99651567944250874,1.0384615384615383,1.0225,1.0225,1.0237499999999999,1.0237499999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999,1.0249999999999999]
[]
[null,"June Quarter CPI, index number (Source: ABS)"]
[null,"All Groups, Weighted Average of Eight Capital Cities",null,null,null,91.6,92.9,95.8,99.2,100.4,102.8,105.9,107.5,108.6,110.7,113,114.8,114.4,118.8]
[]
[null,"Capital Expenditure by Asset Type ($'000 NOMINAL)"]
[null,1,1]
[null,2,2]
[null,3,3,null,null,null,0,0,0,0,654.66700124600743,7278.2816199999997,0,14.435899999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Shared"]
[null,4,4,null,null,null,0,0,0,0,58548.617940720738,9707.1368099999981,0,259.94653000000233,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Shared"]
[null,5,5,null,null,null,0,0,0,0,35776.532611948576,32131.982569999996,0,592.38812999999925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Shared"]
[null,6,6,null,null,null,0,0,0,632.29365857671576,128069.79480462527,48215.910939999994,0,1428.373640000003,1429.01559,0,159.87,1574.6154699999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Shared"]
[null,7,7,null,null,null,0,0,0,0,341.33773534816345,365.22003000000001,0,6.2473899999999762,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Shared"]
[null,8,8,null,null,null,0,0,0,38.274644568217127,2342.7547922673798,107.57303000000002,0,1.7880400000000023,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Shared"]
[null,9,9,null,null,null,0,0,0,0,15011.354838867004,12276.494750000002,0,234.19083000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Shared"]
[null,10,10,null,null,null,0,0,0,0,165.78524870986308,328.47368999999992,0,4.6294400000000024,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Shared"]
[null,11,11,null,null,null,0,3527.9210755615454,18520.463137344126,50476.51314474611,7221.023233120628,6160.2832699999926,86483.282740000024,28432.72879999999,5831.9023107203793,56052.448280496697,50173.617049640743,4382.3312179269842,2997.6644624322789,15197.571700226439,14694.592784072298,12745.714684860115,11902.117739188439,12829.106690692483,13970.851158119154,13970.852370802848,13867.49634002216,13790.237522058584,14410.37370674271,15004.412678609726,15004.412678609728,15004.412678609729,14177.564432364228,13350.716186118725,13350.716186118723,13350.716186118723,13350.716186118723,13350.716186118723,null,"Shared"]
[null,12,12,null,null,null,0,3502.8466137146265,15799.393874185955,25017.933522021842,47788.028884569139,14241.534110000001,11102.640000000007,29578.765950000001,20378.549170882463,39944.976448407244,29316.745350359291,35918.489502314835,49294.048877326168,21835.685893408296,20539.942871425857,16083.6458102094,12595.047888428839,12386.242832229698,13275.723216877921,13275.727417733751,12917.691940934979,12650.059781325501,14798.27264211814,16856.082185721487,16856.082185721494,16856.082185721501,13991.798371331317,11127.514556941127,11127.514556941127,11127.514556941125,11127.514556941125,11127.514556941125,null,"Shared"]
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{"sheet":"Supplementary Input Sheet","index":10,"n_rows":387,"n_cols":21,"rows_kept":387,"cut":false,"hidden":false,"merged":[[3,1,3,4],[11,7,11,9],[11,10,11,12],[36,7,36,9],[36,10,36,12],[61,7,61,9],[61,10,61,12],[86,7,86,9],[86,10,86,12],[111,7,111,9],[111,10,111,12],[136,7,136,9],[136,10,136,12],[161,7,161,9],[161,10,161,12],[186,7,186,9],[186,10,186,12],[211,7,211,9],[211,10,211,12],[236,7,236,9],[236,10,236,12],[261,7,261,9],[261,10,261,12],[364,7,364,9],[364,10,364,12],[287,7,287,9],[287,10,287,12],[313,7,313,9],[313,10,313,12],[338,7,338,9],[338,10,338,12]]}
[]
[null,"Supplementary input sheet - risk free rate of interest"]
[null,"Public Version"]
[null,"This document is a public version of the building block model provided by nbn to the ACCC in connection with nbn’s SAU Variation lodged in March 2022 and shows data related to ‘Core Services’ as defined in the SAU Variation.  The information in this document is provided solely for the purpose of assisting the ACCC in its assessment of nbn’s SAU Variation and should not be relied on for any other purpose.  Any forecast values or indicative estimates in this document reflect nbn’s views and assumptions based on its most recent Integrated Operating Plan (as at August 2021), which included a considered assessment of economic and operating conditions at the time they were made.  Any forecasts or indicative estimates are inherently uncertain and subject to a range of risks such that actual performance may differ materially from those forecasts or indicative estimates.  Forecasts relating to the period from FY22 to FY25 were previously signed off by nbn’s Board and Shareholders.  Any values relating to the period from FY26 onwards are indicative estimates prepared for accounting valuation purposes only and do not reflect an operational forecast – they have not been approved by nbn’s Board or Shareholders and do not include the full potential capex requirements (or specific operational timing) to meet future customer demand and network lifecycle requirements over time.  This document allows the user to edit the content to produce different outputs.  nbn does not endorse any such different inputs or outputs; such different values should not be relied upon as representing or reflecting nbn’s position. ",null,null,null,null,"Cost Commencement Year",null,null,null,null,"First Financial Year"]
[null,null,"SAU Year:",null,null,null,{"$f":"H5-1","v":-4},{"$f":"I5-1","v":-3},{"$f":"J5-1","v":-2},{"$f":"K5-1","v":-1},{"$f":"L5-1","v":0},1,{"$f":"L5+1","v":2},3,4,5,6,7,8,9,10]
[null,null,"Spreadsheet Year:",null,null,null,1,{"$f":"G6+1","v":2},{"$f":"H6+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15]
[null,"Year",null,null,null,"2007-08",{"$f":"CONCATENATE(LEFT(F7, 4)+1 &\"-\" &IF(F7>\"2007-08\",,\"0\") &RIGHT(F7,2)+1)","v":"2008-09"},"2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,"Risk free rate of interest"]
[null,"As per clause 1E.7.1(b) - source data as published by Reserve Bank of Australia",null,null,null,null,{"$f":"N34","v":6.6988804351047107E-2},{"$f":"N59","v":5.6749088199386066E-2},{"$f":"N84","v":5.4042638361075923E-2},{"$f":"N109","v":5.2240726569102135E-2},{"$f":"N134","v":3.0093263445129102E-2},{"$f":"N159","v":3.5778255532616106E-2},{"$f":"N184","v":3.7493772949315107E-2},{"$f":"N209","v":3.0213227150941834E-2},{"$f":"N234","v":2.1285252037671225E-2},{"$f":"N259","v":2.4379891938376148E-2},{"$f":"N284","v":2.7161413039911701E-2},{"$f":"N310","v":1.3951169654059573E-2},{"$f":"N336","v":9.3282029119450844E-3},{"$f":"N361","v":"n/a"},{"$f":"N387","v":"n/a"}]
[]
[null,"2008-09 - Calculation"]
[null,null,null,null,null,null,null,"Bond 1",null,null,"Bond 2"]
[null,null,null,"Business Day",null,"Date ","Plus 10 years","Expiring","Ind. mid-rate","Annualised","Expiring","Ind. mid-rate","Annualised","Interpolated annualised rates"]
[null,null,null,1,null,"2008-06-02",{"$f":"DATE(YEAR(F14)+10,MONTH(F14),DAY(F14))","v":"2018-06-02"},"2017-02-15",6.5650000000000004,{"$f":"(1+0.5*I14/100)^2-1","v":6.6727480625000224E-2},"2019-03-15",6.5549999999999997,{"$f":"(1+0.5*L14/100)^2-1","v":6.6624200624999963E-2},{"$f":"IF(K14-H14<>0,J14+(G14-H14)*((M14-J14)/(K14-H14)),\"n/a\")","v":6.6663169068271827E-2}]
[null,null,null,{"$f":"D14+1","v":2},null,"2008-06-03","2018-06-03","2017-02-15",6.4850000000000003,{"$f":"(1+0.5*I15/100)^2-1","v":6.590138062499995E-2},"2019-03-15",6.48,{"$f":"(1+0.5*L15/100)^2-1","v":6.5849759999999868E-2},{"$f":"IF(K15-H15<>0,J15+(G15-H15)*((M15-J15)/(K15-H15)),\"n/a\")","v":6.5869168810191198E-2}]
[null,null,null,{"$f":"D15+1","v":3},null,"2008-06-04","2018-06-04","2017-02-15",6.5549999999999997,6.6624200624999963E-2,"2019-03-15",6.5449999999999999,6.6520925624999672E-2,6.6559619688324315E-2]
[null,null,null,4,null,"2008-06-05","2018-06-05","2017-02-15",6.5350000000000001,6.6417655625000016E-2,"2019-03-15",6.5250000000000004,6.6314390624999886E-2,6.6352944708113384E-2]
[null,null,null,5,null,"2008-06-06","2018-06-06","2017-02-15",6.6449999999999996,6.7553900625000107E-2,"2019-03-15",6.6349999999999998,6.7450580624999867E-2,6.748901893634561E-2]
[null,null,null,6,null,"2008-06-10","2018-06-10","2017-02-15",6.7,6.8122250000000273E-2,"2019-03-15",6.6749999999999998,6.7863890624999756E-2,6.7958645118733452E-2]
[null,null,null,7,null,"2008-06-11","2018-06-11","2017-02-15",6.6849999999999996,6.7967230625000097E-2,"2019-03-15",6.67,6.7812222499999963E-2,6.7868867949373357E-2]
[null,null,null,8,null,"2008-06-12","2018-06-12","2017-02-15",6.61,6.7192302500000078E-2,"2019-03-15",6.5949999999999998,6.7037350624999936E-2,6.7093771096635876E-2]
[null,null,null,9,null,"2008-06-13","2018-06-13","2017-02-15",6.7450000000000001,6.8587375624999947E-2,"2019-03-15",6.73,6.8432322499999865E-2,6.8488575282816516E-2]
[null,null,null,10,null,"2008-06-16","2018-06-16","2017-02-15",6.79,6.9052602499999782E-2,"2019-03-15",6.78,6.8949209999999983E-2,6.8986311266490671E-2]
[null,null,null,11,null,"2008-06-17","2018-06-17","2017-02-15",6.6950000000000003,6.8070575624999741E-2,"2019-03-15",6.6849999999999996,6.7967230625000097E-2,6.8004178507585722E-2]
[null,null,null,12,null,"2008-06-18","2018-06-18","2017-02-15",6.62,6.7295609999999728E-2,"2019-03-15",6.6150000000000002,6.7243955624999963E-2,6.7262354940633123E-2]
[null,null,null,13,null,"2008-06-19","2018-06-19","2017-02-15",6.59,6.6985702500000022E-2,"2019-03-15",6.58,6.6882409999999837E-2,6.6919066573218902E-2]
[null,null,null,14,null,"2008-06-20","2018-06-20","2017-02-15",6.67,6.7812222499999963E-2,"2019-03-15",6.66,6.7708890000000244E-2,6.7745424445910432E-2]
[null,null,null,15,null,"2008-06-23","2018-06-23","2017-02-15",6.55,6.657256250000021E-2,"2019-03-15",6.54,6.6469289999999903E-2,6.6505394501978898E-2]
[null,null,null,16,null,"2008-06-24","2018-06-24","2017-02-15",6.57,6.6779122500000065E-2,"2019-03-15",6.56,6.667583999999982E-2,6.6711811741424709E-2]
[null,null,null,17,null,"2008-06-25","2018-06-25","2017-02-15",6.49,6.5953002500000135E-2,"2019-03-15",6.4850000000000003,6.590138062499995E-2,6.5919291644953845E-2]
[null,null,null,18,null,"2008-06-26","2018-06-26","2017-02-15",6.5149999999999997,6.6211130624999948E-2,"2019-03-15",6.51,6.6159502500000134E-2,6.6177347577506665E-2]
[null,null,null,19,null,"2008-06-27","2018-06-27","2017-02-15",6.4649999999999999,6.56949056249998E-2,"2019-03-15",6.46,6.564328999999991E-2,6.5661062662433906E-2]
[null,null,null,20,null,"2008-06-30","2018-06-30","2017-02-15",6.45,6.5540062499999774E-2,"2019-03-15",6.45,6.5540062499999774E-2,6.5540062499999774E-2]
[null,null,null,"Risk free rate of interest",null,null,null,null,null,null,null,null,null,{"$f":"IF(N14=\"n/a\",\"n/a\",AVERAGE(N14:N33))","v":6.6988804351047107E-2}]
[]
[null,"2009-10 - Calculation"]
[null,null,null,null,null,null,null,"Bond 1",null,null,"Bond 2"]
[null,null,null,"Business Day",null,"Date ","Plus 10 years","Expiring","Ind. mid-rate","Annualised","Expiring","Ind. mid-rate","Annualised","Interpolated annualised rates"]
[null,null,null,1,null,"2009-06-02",{"$f":"DATE(YEAR(F39)+10,MONTH(F39),DAY(F39))","v":"2019-06-02"},"2019-03-15",5.48,{"$f":"(1+0.5*I39/100)^2-1","v":5.5550760000000254E-2},"2020-04-15",5.6550000000000002,{"$f":"(1+0.5*L39/100)^2-1","v":5.7349475625000146E-2},{"$f":"IF(K39-H39<>0,J39+(G39-H39)*((M39-J39)/(K39-H39)),\"n/a\")","v":5.5908690817065725E-2}]
[null,null,null,{"$f":"D39+1","v":2},null,"2009-06-03","2019-06-03","2019-03-15",5.49,{"$f":"(1+0.5*I40/100)^2-1","v":5.5653502500000007E-2},"2020-04-15",5.66,{"$f":"(1+0.5*L40/100)^2-1","v":5.7400890000000038E-2},{"$f":"IF(K40-H40<>0,J40+(G40-H40)*((M40-J40)/(K40-H40)),\"n/a\")","v":5.6005620887909335E-2}]
[null,null,null,{"$f":"D40+1","v":3},null,"2009-06-04","2019-06-04","2019-03-15",5.415,5.4883055624999955E-2,"2020-04-15",5.585,5.6629805624999863E-2,5.5239445423488603E-2]
[null,null,null,4,null,"2009-06-05","2019-06-05","2019-03-15",5.585,5.6629805624999863E-2,"2020-04-15",5.7549999999999999,5.8378000625000093E-2,5.699089376102006E-2]
[null,null,null,5,null,"2009-06-09","2019-06-09","2019-03-15",5.5549999999999997,5.6321450625000269E-2,"2020-04-15",5.7,5.7812250000000009E-2,5.6644394570214321E-2]
[null,null,null,6,null,"2009-06-10","2019-06-10","2019-03-15",5.5949999999999998,5.6732600625000185E-2,"2020-04-15",5.74,5.8223689999999939E-2,5.7059363284005168E-2]
[null,null,null,7,null,"2009-06-11","2019-06-11","2019-03-15",5.61,5.6886802499999778E-2,"2020-04-15",5.75,5.8326562500000012E-2,5.7205943255667337E-2]
[null,null,null,8,null,"2009-06-12","2019-06-12","2019-03-15",5.5449999999999999,5.6218675625000047E-2,"2020-04-15",5.6849999999999996,5.7657980624999938E-2,5.6541340977644856E-2]
[null,null,null,9,null,"2009-06-15","2019-06-15","2019-03-15",5.5,5.5756250000000174E-2,"2020-04-15",5.625,5.7041015624999858E-2,5.6053979061712944E-2]
[null,null,null,10,null,"2009-06-16","2019-06-16","2019-03-15",5.4349999999999996,5.5088480624999825E-2,"2020-04-15",5.56,5.6372840000000091E-2,5.538935070528956E-2]
[null,null,null,11,null,"2009-06-17","2019-06-17","2019-03-15",5.48,5.5550760000000254E-2,"2020-04-15",5.6,5.6783999999999946E-2,5.5842761410579526E-2]
[null,null,null,12,null,"2009-06-18","2019-06-18","2019-03-15",5.58,5.6578409999999968E-2,"2020-04-15",5.69,5.7709402500000229E-2,5.6849050522670058E-2]
[null,null,null,13,null,"2009-06-19","2019-06-19","2019-03-15",5.8550000000000004,5.9407025624999887E-2,"2020-04-15",5.9649999999999999,6.053953062500006E-2,5.9680880738350053E-2]
[null,null,null,14,null,"2009-06-22","2019-06-22","2019-03-15",5.7149999999999999,5.7966530625000123E-2,"2020-04-15",5.8250000000000002,5.909826562500009E-2,5.824875169552908E-2]
[null,null,null,15,null,"2009-06-23","2019-06-23","2019-03-15",5.58,5.6578409999999968E-2,"2020-04-15",5.69,5.7709402500000229E-2,5.686329476070532E-2]
[null,null,null,16,null,"2009-06-24","2019-06-24","2019-03-15",5.6150000000000002,5.6938205625000071E-2,"2020-04-15",5.7249999999999996,5.8069390624999828E-2,5.722598820686399E-2]
[null,null,null,17,null,"2009-06-25","2019-06-25","2019-03-15",5.69,5.7709402500000229E-2,"2020-04-15",5.7949999999999999,5.878955062500002E-2,5.7986921665617301E-2]
[null,null,null,18,null,"2009-06-26","2019-06-26","2019-03-15",5.61,5.6886802499999778E-2,"2020-04-15",5.71,5.7915102500000204E-2,5.715359066120896E-2]
[null,null,null,19,null,"2009-06-29","2019-06-29","2019-03-15",5.4850000000000003,5.5602130625000079E-2,"2020-04-15",5.59,5.6681202499999861E-2,5.5890245533690194E-2]
[null,null,null,20,null,"2009-06-30","2019-06-30","2019-03-15",5.5149999999999997,5.5910380624999867E-2,"2020-04-15",5.62,5.6989610000000024E-2,5.6201256048488572E-2]
[null,null,null,"Risk free rate of interest",null,null,null,null,null,null,null,null,null,{"$f":"IF(N39=\"n/a\",\"n/a\",AVERAGE(N39:N58))","v":5.6749088199386066E-2}]
[]
[null,"2010-11 - Calculation"]
[null,null,null,null,null,null,null,"Bond 1",null,null,"Bond 2"]
[null,null,null,"Business Day",null,"Date ","Plus 10 years","Expiring","Ind. mid-rate","Annualised","Expiring","Ind. mid-rate","Annualised","Interpolated annualised rates"]
[null,null,null,1,null,"2010-06-02",{"$f":"DATE(YEAR(F64)+10,MONTH(F64),DAY(F64))","v":"2020-06-02"},"2020-04-15",5.33,{"$f":"(1+0.5*I64/100)^2-1","v":5.4010222500000094E-2},"2021-05-15",5.36,{"$f":"(1+0.5*L64/100)^2-1","v":5.4318239999999962E-2},{"$f":"IF(K64-H64<>0,J64+(G64-H64)*((M64-J64)/(K64-H64)),\"n/a\")","v":5.404765247468362E-2}]
[null,null,null,{"$f":"D64+1","v":2},null,"2010-06-03","2020-06-03","2020-04-15",5.43,{"$f":"(1+0.5*I65/100)^2-1","v":5.5037122499999924E-2},"2021-05-15",5.46,{"$f":"(1+0.5*L65/100)^2-1","v":5.5345290000000213E-2},{"$f":"IF(K65-H65<>0,J65+(G65-H65)*((M65-J65)/(K65-H65)),\"n/a\")","v":5.5075350873417681E-2}]
[null,null,null,{"$f":"D65+1","v":3},null,"2010-06-04","2020-06-04","2020-04-15",5.415,5.4883055624999955E-2,"2021-05-15",5.45,5.5242562499999925E-2,5.492856282436704E-2]
[null,null,null,4,null,"2010-06-07","2020-06-07","2020-04-15",5.29,5.3599602500000065E-2,"2021-05-15",5.3250000000000002,5.39588906249997E-2,5.364781078006331E-2]
[null,null,null,5,null,"2010-06-08","2020-06-08","2020-04-15",5.33,5.4010222500000094E-2,"2021-05-15",5.37,5.442092250000008E-2,5.4066368829114017E-2]
[null,null,null,6,null,"2010-06-09","2020-06-09","2020-04-15",5.3049999999999997,5.3753575624999828E-2,"2021-05-15",5.3449999999999998,5.4164225624999673E-2,5.3810754738923855E-2]
[null,null,null,7,null,"2010-06-10","2020-06-10","2020-04-15",5.3449999999999998,5.4164225624999673E-2,"2021-05-15",5.39,5.4626302500000001E-2,5.422973525791111E-2]
[null,null,null,8,null,"2010-06-11","2020-06-11","2020-04-15",5.4,5.4728999999999806E-2,"2021-05-15",5.44,5.5139840000000273E-2,5.4788285772151772E-2]
[null,null,null,9,null,"2010-06-15","2020-06-15","2020-04-15",5.3550000000000004,5.4266900625000059E-2,"2021-05-15",5.3949999999999996,5.4677650624999963E-2,5.4330332903481056E-2]
[null,null,null,10,null,"2010-06-16","2020-06-16","2020-04-15",5.4249999999999998,5.4985765625000127E-2,"2021-05-15",5.47,5.5448022500000027E-2,5.5058322400316564E-2]
[null,null,null,11,null,"2010-06-17","2020-06-17","2020-04-15",5.3550000000000004,5.4266900625000059E-2,"2021-05-15",5.4050000000000002,5.4780350625000196E-2,5.4348792650316537E-2]
[null,null,null,12,null,"2010-06-18","2020-06-18","2020-04-15",5.36,5.4318239999999962E-2,"2021-05-15",5.4050000000000002,5.4780350625000196E-2,5.4393113620253161E-2]
[null,null,null,13,null,"2010-06-21","2020-06-21","2020-04-15",5.4349999999999996,5.5088480624999825E-2,"2021-05-15",5.48,5.5550760000000254E-2,5.5166892569620152E-2]
[null,null,null,14,null,"2010-06-22","2020-06-22","2020-04-15",5.3949999999999996,5.4677650624999963E-2,"2021-05-15",5.44,5.5139840000000273E-2,5.475721740348103E-2]
[null,null,null,15,null,"2010-06-23","2020-06-23","2020-04-15",5.33,5.4010222500000094E-2,"2021-05-15",5.375,5.4472265625000071E-2,5.409093383069629E-2]
[null,null,null,16,null,"2010-06-24","2020-06-24","2020-04-15",5.3049999999999997,5.3753575624999828E-2,"2021-05-15",5.3550000000000004,5.4266900625000059E-2,5.3844544612341644E-2]
[null,null,null,17,null,"2010-06-25","2020-06-25","2020-04-15",5.2549999999999999,5.3240375625000169E-2,"2021-05-15",5.3049999999999997,5.3753575624999828E-2,5.3332621700949476E-2]
[null,null,null,18,null,"2010-06-28","2020-06-28","2020-04-15",5.23,5.2983822499999889E-2,"2021-05-15",5.28,5.3496959999999927E-2,5.3079954588607488E-2]
[null,null,null,19,null,"2010-06-29","2020-06-29","2020-04-15",5.14,5.2060490000000126E-2,"2021-05-15",5.19,5.2573402499999755E-2,5.2157878449367145E-2]
[null,null,null,20,null,"2010-06-30","2020-06-30","2020-04-15",5.0949999999999998,5.1598975624999932E-2,"2021-05-15",5.1449999999999996,5.2111775625000023E-2,5.1697640941455646E-2]
[null,null,null,"Risk free rate of interest",null,null,null,null,null,null,null,null,null,{"$f":"IF(N64=\"n/a\",\"n/a\",AVERAGE(N64:N83))","v":5.4042638361075923E-2}]
[]
[null,"2011-12 - Calculation"]
[null,null,null,null,null,null,null,"Bond 1",null,null,"Bond 2"]
[null,null,null,"Business Day",null,"Date ","Plus 10 years","Expiring","Ind. mid-rate","Annualised","Expiring","Ind. mid-rate","Annualised","Interpolated annualised rates"]
[null,null,null,1,null,"2011-06-02",{"$f":"DATE(YEAR(F89)+10,MONTH(F89),DAY(F89))","v":"2021-06-02"},"2021-05-15",5.2350000000000003,{"$f":"(1+0.5*I89/100)^2-1","v":5.3035130625000093E-2},"2022-07-15",5.27,{"$f":"(1+0.5*L89/100)^2-1","v":5.3394322500000202E-2},{"$f":"IF(K89-H89<>0,J89+(G89-H89)*((M89-J89)/(K89-H89)),\"n/a\")","v":5.3050307746478974E-2}]
[null,null,null,{"$f":"D89+1","v":2},null,"2011-06-03","2021-06-03","2021-05-15",5.2350000000000003,{"$f":"(1+0.5*I90/100)^2-1","v":5.3035130625000093E-2},"2022-07-15",5.27,{"$f":"(1+0.5*L90/100)^2-1","v":5.3394322500000202E-2},{"$f":"IF(K90-H90<>0,J90+(G90-H90)*((M90-J90)/(K90-H90)),\"n/a\")","v":5.3051150919894464E-2}]
[null,null,null,{"$f":"D90+1","v":3},null,"2011-06-06","2021-06-06","2021-05-15",5.2149999999999999,5.2829905625000118E-2,"2022-07-15",5.2450000000000001,5.3137750624999924E-2,5.2845803723591656E-2]
[null,null,null,4,null,"2011-06-07","2021-06-07","2021-05-15",5.2249999999999996,5.293251562500001E-2,"2022-07-15",5.26,5.3291690000000003E-2,5.2951907668720669E-2]
[null,null,null,5,null,"2011-06-08","2021-06-08","2021-05-15",5.2549999999999999,5.3240375625000169E-2,"2022-07-15",5.29,5.3599602500000065E-2,5.3260613758802977E-2]
[null,null,null,6,null,"2011-06-09","2021-06-09","2021-05-15",5.2,5.2675999999999945E-2,"2022-07-15",5.2350000000000003,5.3035130625000093E-2,5.2697075740903709E-2]
[null,null,null,7,null,"2011-06-10","2021-06-10","2021-05-15",5.1749999999999998,5.2419515625000246E-2,"2022-07-15",5.21,5.2778602499999883E-2,5.2441431725352337E-2]
[null,null,null,8,null,"2011-06-14","2021-06-14","2021-05-15",5.1950000000000003,5.2624700625000242E-2,"2022-07-15",5.23,5.2983822499999889E-2,5.2649990897887543E-2]
[null,null,null,9,null,"2011-06-15","2021-06-15","2021-05-15",5.22,5.2881210000000012E-2,"2022-07-15",5.25,5.3189062500000217E-2,5.2903612411971855E-2]
[null,null,null,10,null,"2011-06-16","2021-06-16","2021-05-15",5.085,5.1496430625000089E-2,"2022-07-15",5.1150000000000002,5.1804080624999749E-2,5.1519540484154996E-2]
[null,null,null,11,null,"2011-06-17","2021-06-17","2021-05-15",5.125,5.1906640624999945E-2,"2022-07-15",5.16,5.2265640000000113E-2,5.1934450435739396E-2]
[null,null,null,12,null,"2011-06-20","2021-06-20","2021-05-15",5.07,5.134262249999999E-2,"2022-07-15",5.0999999999999996,5.1650250000000231E-2,5.1368619190140859E-2]
[null,null,null,13,null,"2011-06-21","2021-06-21","2021-05-15",5.0949999999999998,5.1598975624999932E-2,"2022-07-15",5.125,5.1906640624999945E-2,5.1625697702464723E-2]
[null,null,null,14,null,"2011-06-22","2021-06-22","2021-05-15",5.125,5.1906640624999945E-2,"2022-07-15",5.16,5.2265640000000113E-2,5.1938664043427188E-2]
[null,null,null,15,null,"2011-06-23","2021-06-23","2021-05-15",5.1050000000000004,5.1701525624999967E-2,"2022-07-15",5.1349999999999998,5.2009205624999888E-2,5.1729693512323906E-2]
[null,null,null,16,null,"2011-06-24","2021-06-24","2021-05-15",5.08,5.1445160000000101E-2,"2022-07-15",5.1150000000000002,5.1804080624999749E-2,5.1478861467136219E-2]
[null,null,null,17,null,"2011-06-27","2021-06-27","2021-05-15",4.9950000000000001,5.0573750624999914E-2,"2022-07-15",5.03,5.093252249999991E-2,5.0609964687499912E-2]
[null,null,null,18,null,"2011-06-28","2021-06-28","2021-05-15",5.0650000000000004,5.129135562500009E-2,"2022-07-15",5.0999999999999996,5.1650250000000231E-2,5.1328424527582267E-2]
[null,null,null,19,null,"2011-06-29","2021-06-29","2021-05-15",5.19,5.2573402499999755E-2,"2022-07-15",5.2249999999999996,5.293251562500001E-2,5.2611336985034993E-2]
[null,null,null,20,null,"2011-06-30","2021-06-30","2021-05-15",5.21,5.2778602499999883E-2,"2022-07-15",5.2450000000000001,5.3137750624999924E-2,5.2817383752934162E-2]
[null,null,null,"Risk free rate of interest",null,null,null,null,null,null,null,null,null,{"$f":"IF(N89=\"n/a\",\"n/a\",AVERAGE(N89:N108))","v":5.2240726569102135E-2}]
[]
[null,"2012-13 - Calculation"]
[null,null,null,null,null,null,null,"Bond 1",null,null,"Bond 2"]
[null,null,null,"Business Day",null,"Date ","Plus 10 years","Expiring","Ind. mid-rate","Annualised","Expiring","Ind. mid-rate","Annualised","Interpolated annualised rates"]
[null,null,null,1,null,"2012-06-01",{"$f":"DATE(YEAR(F114)+10,MONTH(F114),DAY(F114))","v":"2022-06-01"},"2021-05-15",2.7349999999999999,{"$f":"(1+0.5*I114/100)^2-1","v":2.7537005625000166E-2},"2022-07-15",2.84,{"$f":"(1+0.5*L114/100)^2-1","v":2.8601639999999984E-2},{"$f":"IF(K114-H114<>0,J114+(G114-H114)*((M114-J114)/(K114-H114)),\"n/a\")","v":2.8491677764084511E-2}]
[null,null,null,{"$f":"D114+1","v":2},null,"2012-06-04","2022-06-04","2021-05-15",2.66,{"$f":"(1+0.5*I115/100)^2-1","v":2.6776890000000275E-2},"2022-07-15",2.7650000000000001,{"$f":"(1+0.5*L115/100)^2-1","v":2.7841130624999932E-2},{"$f":"IF(K115-H115<>0,J115+(G115-H115)*((M115-J115)/(K115-H115)),\"n/a\")","v":2.7738703710387291E-2}]
[null,null,null,{"$f":"D115+1","v":3},null,"2012-06-05","2022-06-05","2021-05-15",2.835,2.8550930625000026E-2,"2022-07-15",2.94,2.9616089999999762E-2,2.9516075035211056E-2]
[null,null,null,4,null,"2012-06-06","2022-06-06","2021-05-15",2.9049999999999998,2.9260975624999741E-2,"2022-07-15",3,3.0224999999999724E-2,3.013674424735888E-2]
[null,null,null,5,null,"2012-06-07","2022-06-07","2021-05-15",2.98,3.0022009999999932E-2,"2022-07-15",3.0750000000000002,3.098639062499986E-2,3.090036606220644E-2]
[null,null,null,6,null,"2012-06-08","2022-06-08","2021-05-15",2.93,2.9514622500000032E-2,"2022-07-15",3.0350000000000001,3.0580280624999956E-2,3.0487723463908413E-2]
[null,null,null,7,null,"2012-06-12","2022-06-12","2021-05-15",2.88,2.9007360000000038E-2,"2022-07-15",2.98,3.0022009999999932E-2,2.9943410352112617E-2]
[null,null,null,8,null,"2012-06-13","2022-06-13","2021-05-15",2.9550000000000001,2.9768300625000021E-2,"2022-07-15",3.0550000000000002,3.0783325624999858E-2,3.07070796156102E-2]
[null,null,null,9,null,"2012-06-14","2022-06-14","2021-05-15",2.82,2.8398810000000108E-2,"2022-07-15",2.9249999999999998,2.9463890625000211E-2,2.938638475792274E-2]
[null,null,null,10,null,"2012-06-15","2022-06-15","2021-05-15",2.88,2.9007360000000038E-2,"2022-07-15",2.99,3.0123502499999955E-2,3.0044900915492917E-2]
[null,null,null,11,null,"2012-06-18","2022-06-18","2021-05-15",2.97,2.9920522500000102E-2,"2022-07-15",3.08,3.1037160000000119E-2,3.0966387200704344E-2]
[null,null,null,12,null,"2012-06-19","2022-06-19","2021-05-15",2.87,2.8905922500000125E-2,"2022-07-15",2.9750000000000001,2.9971265624999965E-2,2.9906244683098566E-2]
[null,null,null,13,null,"2012-06-20","2022-06-20","2021-05-15",3.02,3.0428009999999839E-2,"2022-07-15",3.125,3.1494140625E-2,3.1431574273767596E-2]
[null,null,null,14,null,"2012-06-21","2022-06-21","2021-05-15",3.03,3.0529522499999961E-2,"2022-07-15",3.1349999999999998,3.1595705625000248E-2,3.1535638970070654E-2]
[null,null,null,15,null,"2012-06-22","2022-06-22","2021-05-15",2.9449999999999998,2.9666825625000115E-2,"2022-07-15",3.05,3.0732562499999894E-2,3.067502271566892E-2]
[null,null,null,16,null,"2012-06-25","2022-06-25","2021-05-15",2.9049999999999998,2.9260975624999741E-2,"2022-07-15",3.0049999999999999,3.0275750625000208E-2,3.0228108606220844E-2]
[null,null,null,17,null,"2012-06-26","2022-06-26","2021-05-15",2.83,2.8500222500000172E-2,"2022-07-15",2.93,2.9514622500000032E-2,2.9469379307511777E-2]
[null,null,null,18,null,"2012-06-27","2022-06-27","2021-05-15",2.87,2.8905922500000125E-2,"2022-07-15",2.97,2.9920522500000102E-2,2.9877652077464893E-2]
[null,null,null,19,null,"2012-06-28","2022-06-28","2021-05-15",2.87,2.8905922500000125E-2,"2022-07-15",2.97,2.9920522500000102E-2,2.9880033767605736E-2]
[null,null,null,20,null,"2012-06-29","2022-06-29","2021-05-15",2.9350000000000001,2.9565355624999956E-2,"2022-07-15",3.0350000000000001,3.0580280624999956E-2,3.0542161376173663E-2]
[null,null,null,"Risk free rate of interest",null,null,null,null,null,null,null,null,null,{"$f":"IF(N114=\"n/a\",\"n/a\",AVERAGE(N114:N133))","v":3.0093263445129102E-2}]
[]
[null,"2013-14 - Calculation"]
[null,null,null,null,null,null,null,"Bond 1",null,null,"Bond 2"]
[null,null,null,"Business Day",null,"Date ","Plus 10 years","Expiring","Ind. mid-rate","Annualised","Expiring","Ind. mid-rate","Annualised","Interpolated annualised rates"]
[null,null,null,1,null,"2013-05-31",{"$f":"DATE(YEAR(F139)+10,MONTH(F139),DAY(F139))","v":"2023-05-31"},"2023-04-21",3.355,{"$f":"(1+0.5*I139/100)^2-1","v":3.3831400625000008E-2},"2024-04-21",3.45,{"$f":"(1+0.5*L139/100)^2-1","v":3.4797562499999879E-2},{"$f":"IF(K139-H139<>0,J139+(G139-H139)*((M139-J139)/(K139-H139)),\"n/a\")","v":3.3936992086748628E-2}]
[null,null,null,{"$f":"D139+1","v":2},null,"2013-06-03","2023-06-03","2023-04-21",3.42,{"$f":"(1+0.5*I140/100)^2-1","v":3.4492409999999696E-2},"2024-04-21",3.5150000000000001,{"$f":"(1+0.5*L140/100)^2-1","v":3.54588806249998E-2},{"$f":"IF(K140-H140<>0,J140+(G140-H140)*((M140-J140)/(K140-H140)),\"n/a\")","v":3.4605957095286591E-2}]
[null,null,null,{"$f":"D140+1","v":3},null,"2013-06-04","2023-06-04","2023-04-21",3.4350000000000001,3.4644980624999988E-2,"2024-04-21",3.5350000000000001,3.5662405625000115E-2,3.4767294012978144E-2]
[null,null,null,4,null,"2013-06-05","2023-06-05","2023-04-21",3.3849999999999998,3.4136455625000117E-2,"2024-04-21",3.4849999999999999,3.5153630624999987E-2,3.4261518125000098E-2]
[null,null,null,5,null,"2013-06-06","2023-06-06","2023-04-21",3.335,3.3628055624999931E-2,"2024-04-21",3.4350000000000001,3.4644980624999988E-2,3.3755865870901576E-2]
[null,null,null,6,null,"2013-06-07","2023-06-07","2023-04-21",3.2549999999999999,3.2814875625000184E-2,"2024-04-21",3.35,3.3780562500000055E-2,3.293888459528705E-2]
[null,null,null,7,null,"2013-06-11","2023-06-11","2023-04-21",3.4049999999999998,3.4339850625000112E-2,"2024-04-21",3.5049999999999999,3.5357125625000041E-2,3.4481602059426332E-2]
[null,null,null,8,null,"2013-06-12","2023-06-12","2023-04-21",3.45,3.4797562499999879E-2,"2024-04-21",3.55,3.5815062499999772E-2,3.494212534152992E-2]
[null,null,null,9,null,"2013-06-13","2023-06-13","2023-04-21",3.39,3.4187302500000127E-2,"2024-04-21",3.49,3.5204502499999846E-2,3.4334601953552001E-2]
[null,null,null,10,null,"2013-06-14","2023-06-14","2023-04-21",3.36,3.3882239999999841E-2,"2024-04-21",3.46,3.4899290000000249E-2,3.4032296557376954E-2]
[null,null,null,11,null,"2013-06-17","2023-06-17","2023-04-21",3.395,3.4238150625000019E-2,"2024-04-21",3.4950000000000001,3.5255375624999807E-2,3.4396570911885235E-2]
[null,null,null,12,null,"2013-06-18","2023-06-18","2023-04-21",3.39,3.4187302500000127E-2,"2024-04-21",3.49,3.5204502499999846E-2,3.4348498128415381E-2]
[null,null,null,13,null,"2013-06-19","2023-06-19","2023-04-21",3.42,3.4492409999999696E-2,"2024-04-21",3.5249999999999999,3.5560640624999973E-2,3.4664611111680066E-2]
[null,null,null,14,null,"2013-06-20","2023-06-20","2023-04-21",3.6349999999999998,3.668033062500009E-2,"2024-04-21",3.74,3.7749689999999836E-2,3.6855635440573818E-2]
[null,null,null,15,null,"2013-06-21","2023-06-21","2023-04-21",3.75,3.7851562499999991E-2,"2024-04-21",3.855,3.8921525624999953E-2,3.8029889687499985E-2]
[null,null,null,16,null,"2013-06-24","2023-06-24","2023-04-21",4.0350000000000001,4.0757030625000024E-2,"2024-04-21",4.1349999999999998,4.1777455624999904E-2,4.0935465597677599E-2]
[null,null,null,17,null,"2013-06-25","2023-06-25","2023-04-21",3.8,3.8360999999999867E-2,"2024-04-21",3.9,3.9380250000000228E-2,3.8542014344262229E-2]
[null,null,null,18,null,"2013-06-26","2023-06-26","2023-04-21",3.84,3.8768640000000243E-2,"2024-04-21",3.94,3.9788090000000054E-2,3.8952475245901848E-2]
[null,null,null,19,null,"2013-06-27","2023-06-27","2023-04-21",3.8149999999999999,3.8513855624999982E-2,"2024-04-21",3.915,3.9533180624999886E-2,3.8700453370901604E-2]
[null,null,null,20,null,"2013-06-28","2023-06-28","2023-04-21",3.7549999999999999,3.7902500625000002E-2,"2024-04-21",3.85,3.8870562499999872E-2,3.8082359115437135E-2]
[null,null,null,"Risk free rate of interest",null,null,null,null,null,null,null,null,null,{"$f":"IF(N139=\"n/a\",\"n/a\",AVERAGE(N139:N158))","v":3.5778255532616106E-2}]
[]
[null,"2014-15 - Calculation"]
[null,null,null,null,null,null,null,"Bond 1",null,null,"Bond 2"]
[null,null,null,"Business Day",null,"Date ","Plus 10 years","Expiring","Ind. mid-rate","Annualised","Expiring","Ind. mid-rate","Annualised","Interpolated annualised rates"]
[null,null,null,1,null,"2014-06-02",{"$f":"DATE(YEAR(F164)+10,MONTH(F164),DAY(F164))","v":"2024-06-02"},"2024-04-21",3.67,{"$f":"(1+0.5*I164/100)^2-1","v":3.7036722500000119E-2},"2025-04-21",3.7549999999999999,{"$f":"(1+0.5*L164/100)^2-1","v":3.7902500625000002E-2},{"$f":"IF(K164-H164<>0,J164+(G164-H164)*((M164-J164)/(K164-H164)),\"n/a\")","v":3.7136346284246682E-2}]
[null,null,null,{"$f":"D164+1","v":2},null,"2014-06-03","2024-06-03","2024-04-21",3.72,{"$f":"(1+0.5*I165/100)^2-1","v":3.7545959999999878E-2},"2025-04-21",3.8050000000000002,{"$f":"(1+0.5*L165/100)^2-1","v":3.8411950625000246E-2},{"$f":"IF(K165-H165<>0,J165+(G165-H165)*((M165-J165)/(K165-H165)),\"n/a\")","v":3.7647980813356088E-2}]
[null,null,null,{"$f":"D165+1","v":3},null,"2014-06-04","2024-06-04","2024-04-21",3.7749999999999999,3.8106265624999969E-2,"2025-04-21",3.8650000000000002,3.9023455624999981E-2,3.8216830994862984E-2]
[null,null,null,4,null,"2014-06-05","2024-06-05","2024-04-21",3.7749999999999999,3.8106265624999969E-2,"2025-04-21",3.86,3.8972490000000137E-2,3.8213060410958892E-2]
[null,null,null,5,null,"2014-06-06","2024-06-06","2024-04-21",3.7749999999999999,3.8106265624999969E-2,"2025-04-21",3.855,3.8921525624999953E-2,3.8209010720890377E-2]
[null,null,null,6,null,"2014-06-10","2024-06-10","2024-04-21",3.7850000000000001,3.820815562500024E-2,"2025-04-21",3.8650000000000002,3.9023455624999981E-2,3.8319840556507057E-2]
[null,null,null,7,null,"2014-06-11","2024-06-11","2024-04-21",3.8450000000000002,3.8819600625000117E-2,"2025-04-21",3.93,3.968612249999981E-2,3.8940676284246648E-2]
[null,null,null,8,null,"2014-06-12","2024-06-12","2024-04-21",3.82,3.8564809999999783E-2,"2025-04-21",3.9049999999999998,3.943122562500001E-2,3.8688244554794339E-2]
[null,null,null,9,null,"2014-06-13","2024-06-13","2024-04-21",3.7850000000000001,3.820815562500024E-2,"2025-04-21",3.8650000000000002,3.9023455624999981E-2,3.8326541652397461E-2]
[null,null,null,10,null,"2014-06-16","2024-06-16","2024-04-21",3.7450000000000001,3.7800625625000306E-2,"2025-04-21",3.8250000000000002,3.8615765625000131E-2,3.7925688200342741E-2]
[null,null,null,11,null,"2014-06-17","2024-06-17","2024-04-21",3.7,3.7342250000000021E-2,"2025-04-21",3.7749999999999999,3.8106265624999969E-2,3.74615620291096E-2]
[null,null,null,12,null,"2014-06-18","2024-06-18","2024-04-21",3.7349999999999999,3.7698755624999913E-2,"2025-04-21",3.8149999999999999,3.8513855624999982E-2,3.7828278364725951E-2]
[null,null,null,13,null,"2014-06-19","2024-06-19","2024-04-21",3.66,3.6934889999999942E-2,"2025-04-21",3.74,3.7749689999999836E-2,3.7066597397260197E-2]
[null,null,null,14,null,"2014-06-20","2024-06-20","2024-04-21",3.6749999999999998,3.7087640625000029E-2,"2025-04-21",3.7549999999999999,3.7902500625000002E-2,3.7221590214041117E-2]
[null,null,null,15,null,"2014-06-23","2024-06-23","2024-04-21",3.69,3.7240402500000158E-2,"2025-04-21",3.77,3.8055322499999988E-2,3.7381059924657664E-2]
[null,null,null,16,null,"2014-06-24","2024-06-24","2024-04-21",3.6349999999999998,3.668033062500009E-2,"2025-04-21",3.7149999999999999,3.7495030624999925E-2,3.6823182131849375E-2]
[null,null,null,17,null,"2014-06-25","2024-06-25","2024-04-21",3.59,3.6222202499999856E-2,"2025-04-21",3.67,3.7036722500000119E-2,3.6367254006849217E-2]
[null,null,null,18,null,"2014-06-26","2024-06-26","2024-04-21",3.59,3.6222202499999856E-2,"2025-04-21",3.67,3.7036722500000119E-2,3.6369485568493051E-2]
[null,null,null,19,null,"2014-06-27","2024-06-27","2024-04-21",3.54,3.571329000000012E-2,"2025-04-21",3.62,3.6527610000000044E-2,3.5862767917808326E-2]
[null,null,null,20,null,"2014-06-30","2024-06-30","2024-04-21",3.54,3.571329000000012E-2,"2025-04-21",3.62,3.6527610000000044E-2,3.5869460958904212E-2]
[null,null,null,"Risk free rate of interest",null,null,null,null,null,null,null,null,null,{"$f":"IF(N164=\"n/a\",\"n/a\",AVERAGE(N164:N183))","v":3.7493772949315107E-2}]
[]
[null,"2015-16 - Calculation"]
[null,null,null,null,null,null,null,"Bond 1",null,null,"Bond 2"]
[null,null,null,"Business Day",null,"Date ","Plus 10 years","Expiring","Ind. mid-rate","Annualised","Expiring","Ind. mid-rate","Annualised","Interpolated annualised rates"]
[null,null,null,1,null,"2015-06-02",{"$f":"DATE(YEAR(F189)+10,MONTH(F189),DAY(F189))","v":"2025-06-02"},"2025-04-21",2.74,{"$f":"(1+0.5*I189/100)^2-1","v":2.7587690000000054E-2},"2026-04-21",2.81,{"$f":"(1+0.5*L189/100)^2-1","v":2.8297402499999791E-2},{"$f":"IF(K189-H189<>0,J189+(G189-H189)*((M189-J189)/(K189-H189)),\"n/a\")","v":2.7669355547945231E-2}]
[null,null,null,{"$f":"D189+1","v":2},null,"2015-06-03","2025-06-03","2025-04-21",2.89,{"$f":"(1+0.5*I190/100)^2-1","v":2.9108802500000142E-2},"2026-04-21",2.96,{"$f":"(1+0.5*L190/100)^2-1","v":2.9819039999999797E-2},{"$f":"IF(K190-H190<>0,J190+(G190-H190)*((M190-J190)/(K190-H190)),\"n/a\")","v":2.9192474315068596E-2}]
[null,null,null,{"$f":"D190+1","v":3},null,"2015-06-04","2025-06-04","2025-04-21",3.0350000000000001,3.0580280624999956E-2,"2026-04-21",3.11,3.1341802499999849E-2,3.0672080522260219E-2]
[null,null,null,4,null,"2015-06-05","2025-06-05","2025-04-21",3.04,3.0631040000000276E-2,"2026-04-21",3.11,3.1341802499999849E-2,3.0718668253424879E-2]
[null,null,null,5,null,"2015-06-09","2025-06-09","2025-04-21",2.9649999999999999,2.986978062500012E-2,"2026-04-21",3.04,3.0631040000000276E-2,2.9971977089041237E-2]
[null,null,null,6,null,"2015-06-10","2025-06-10","2025-04-21",3.05,3.0732562499999894E-2,"2026-04-21",3.12,3.1443360000000142E-2,3.0829932020547873E-2]
[null,null,null,7,null,"2015-06-11","2025-06-11","2025-04-21",3.15,3.1748062499999952E-2,"2026-04-21",3.22,3.2459210000000072E-2,3.1847428315068461E-2]
[null,null,null,8,null,"2015-06-12","2025-06-12","2025-04-21",3.0150000000000001,3.0377255624999933E-2,"2026-04-21",3.085,3.1087930625000038E-2,3.0478502474315015E-2]
[null,null,null,9,null,"2015-06-15","2025-06-15","2025-04-21",3.01,3.0326502499999908E-2,"2026-04-21",3.0750000000000002,3.098639062499986E-2,3.0425937696917708E-2]
[null,null,null,10,null,"2015-06-16","2025-06-16","2025-04-21",3.0049999999999999,3.0275750625000208E-2,"2026-04-21",3.0750000000000002,3.098639062499986E-2,3.0384780323630293E-2]
[null,null,null,11,null,"2015-06-17","2025-06-17","2025-04-21",2.99,3.0123502499999955E-2,"2026-04-21",3.0649999999999999,3.0884855625000096E-2,3.0242398741438335E-2]
[null,null,null,12,null,"2015-06-18","2025-06-18","2025-04-21",2.85,2.8703062500000209E-2,"2026-04-21",2.92,2.9413159999999827E-2,2.8815899910959054E-2]
[null,null,null,13,null,"2015-06-19","2025-06-19","2025-04-21",2.88,2.9007360000000038E-2,"2026-04-21",2.9550000000000001,2.9768300625000021E-2,2.9130361361301406E-2]
[null,null,null,14,null,"2015-06-22","2025-06-22","2025-04-21",2.95,2.9717562500000128E-2,"2026-04-21",3.0249999999999999,3.047876562500007E-2,2.9846862756849432E-2]
[null,null,null,15,null,"2015-06-23","2025-06-23","2025-04-21",3.06,3.0834090000000147E-2,"2026-04-21",3.1349999999999998,3.1595705625000248E-2,3.0965546943493315E-2]
[null,null,null,16,null,"2015-06-24","2025-06-24","2025-04-21",3.05,3.0732562499999894E-2,"2026-04-21",3.12,3.1443360000000142E-2,3.0857195486301309E-2]
[null,null,null,17,null,"2015-06-25","2025-06-25","2025-04-21",3.06,3.0834090000000147E-2,"2026-04-21",3.1349999999999998,3.1595705625000248E-2,3.0969720179794685E-2]
[null,null,null,18,null,"2015-06-26","2025-06-26","2025-04-21",3.0550000000000002,3.0783325624999858E-2,"2026-04-21",3.13,3.1544922499999961E-2,3.0921039032534122E-2]
[null,null,null,19,null,"2015-06-29","2025-06-29","2025-04-21",2.9550000000000001,2.9768300625000021E-2,"2026-04-21",3.0249999999999999,3.047876562500007E-2,2.9902607707191813E-2]
[null,null,null,20,null,"2015-06-30","2025-06-30","2025-04-21",3.0049999999999999,3.0275750625000208E-2,"2026-04-21",3.08,3.1037160000000119E-2,3.0421774340753615E-2]
[null,null,null,"Risk free rate of interest",null,null,null,null,null,null,null,null,null,{"$f":"IF(N189=\"n/a\",\"n/a\",AVERAGE(N189:N208))","v":3.0213227150941834E-2}]
[]
[null,"2016-17 - Calculation"]
[null,null,null,null,null,null,null,"Bond 1",null,null,"Bond 2"]
[null,null,null,"Business Day",null,"Date ","Plus 10 years","Expiring","Ind. mid-rate","Annualised","Expiring","Ind. mid-rate","Annualised","Interpolated annualised rates"]
[null,null,null,1,null,"2016-06-02",{"$f":"DATE(YEAR(F214)+10,MONTH(F214),DAY(F214))","v":"2026-06-02"},"2026-04-21",2.2650000000000001,{"$f":"(1+0.5*I214/100)^2-1","v":2.2778255625000021E-2},"2027-04-21",2.3250000000000002,{"$f":"(1+0.5*L214/100)^2-1","v":2.3385140625000078E-2},{"$f":"IF(K214-H214<>0,J214+(G214-H214)*((M214-J214)/(K214-H214)),\"n/a\")","v":2.284808896746578E-2}]
[null,null,null,{"$f":"D214+1","v":2},null,"2016-06-03","2026-06-03","2026-04-21",2.23,{"$f":"(1+0.5*I215/100)^2-1","v":2.2424322500000038E-2},"2027-04-21",2.29,{"$f":"(1+0.5*L215/100)^2-1","v":2.3031102499999845E-2},{"$f":"IF(K215-H215<>0,J215+(G215-H215)*((M215-J215)/(K215-H215)),\"n/a\")","v":2.2495806171232893E-2}]
[null,null,null,{"$f":"D215+1","v":3},null,"2016-06-06","2026-06-06","2026-04-21",2.1549999999999998,2.1666100624999851E-2,"2027-04-21",2.2149999999999999,2.2272655624999915E-2,2.1742543172945064E-2]
[null,null,null,4,null,"2016-06-07","2026-06-07","2026-04-21",2.19,2.2019902500000077E-2,"2027-04-21",2.25,2.2626562499999947E-2,2.2098020363013757E-2]
[null,null,null,5,null,"2016-06-08","2026-06-08","2026-04-21",2.15,2.1615562500000074E-2,"2027-04-21",2.21,2.2222102500000007E-2,2.1695326664383625E-2]
[null,null,null,6,null,"2016-06-09","2026-06-09","2026-04-21",2.09,2.1009202500000157E-2,"2027-04-21",2.15,2.1615562500000074E-2,2.1090604253424804E-2]
[null,null,null,7,null,"2016-06-10","2026-06-10","2026-04-21",2.1,2.1110249999999997E-2,"2027-04-21",2.16,2.1716639999999732E-2,2.1193317123287633E-2]
[null,null,null,8,null,"2016-06-14","2026-06-14","2026-04-21",2.0499999999999998,2.0605062500000271E-2,"2027-04-21",2.105,2.116077562499985E-2,2.0687277592465962E-2]
[null,null,null,9,null,"2016-06-15","2026-06-15","2026-04-21",2.0649999999999999,2.0756605624999924E-2,"2027-04-21",2.125,2.1362890625000297E-2,2.0847963638698612E-2]
[null,null,null,10,null,"2016-06-16","2026-06-16","2026-04-21",2.0049999999999999,2.015050062499979E-2,"2027-04-21",2.06,2.070609000000001E-2,2.0235741734588863E-2]
[null,null,null,11,null,"2016-06-17","2026-06-17","2026-04-21",2.0750000000000002,2.0857640625000062E-2,"2027-04-21",2.13,2.1413422500000001E-2,2.0944433958904163E-2]
[null,null,null,12,null,"2016-06-20","2026-06-20","2026-04-21",2.14,2.1514489999999942E-2,"2027-04-21",2.1949999999999998,2.2070450625000015E-2,2.1605880787671186E-2]
[null,null,null,13,null,"2016-06-21","2026-06-21","2026-04-21",2.1549999999999998,2.1666100624999851E-2,"2027-04-21",2.21,2.2222102500000007E-2,2.1759021486301246E-2]
[null,null,null,14,null,"2016-06-22","2026-06-22","2026-04-21",2.2200000000000002,2.2323210000000149E-2,"2027-04-21",2.2749999999999999,2.2879390624999774E-2,2.2417684517123372E-2]
[null,null,null,15,null,"2016-06-23","2026-06-23","2026-04-21",2.25,2.2626562499999947E-2,"2027-04-21",2.3050000000000002,2.3182825624999959E-2,2.2722575039383512E-2]
[null,null,null,16,null,"2016-06-24","2026-06-24","2026-04-21",2.0099999999999998,2.0201002499999676E-2,"2027-04-21",2.0649999999999999,2.0756605624999924E-2,2.0298423321917527E-2]
[null,null,null,17,null,"2016-06-27","2026-06-27","2026-04-21",2.0550000000000002,2.0655575624999978E-2,"2027-04-21",2.105,2.116077562499985E-2,2.0748310967465707E-2]
[null,null,null,18,null,"2016-06-28","2026-06-28","2026-04-21",1.99,1.9999002499999863E-2,"2027-04-21",2.0350000000000001,2.0453530624999994E-2,2.0083681712328653E-2]
[null,null,null,19,null,"2016-06-29","2026-06-29","2026-04-21",2,2.0100000000000007E-2,"2027-04-21",2.0499999999999998,2.0605062500000271E-2,2.0195477568493207E-2]
[null,null,null,20,null,"2016-06-30","2026-06-30","2026-04-21",1.98,1.9898010000000133E-2,"2027-04-21",2.0299999999999998,2.0403022500000256E-2,1.9994861712328924E-2]
[null,null,null,"Risk free rate of interest",null,null,null,null,null,null,null,null,null,{"$f":"IF(N214=\"n/a\",\"n/a\",AVERAGE(N214:N233))","v":2.1285252037671225E-2}]
[]
[null,"2017-18 - Calculation"]
[null,null,null,null,null,null,null,"Bond 1",null,null,"Bond 2"]
[null,null,null,"Business Day",null,"Date ","Plus 10 years","Expiring","Ind. mid-rate","Annualised","Expiring","Ind. mid-rate","Annualised","Interpolated annualised rates"]
[null,null,null,1,null,"2017-06-02",{"$f":"DATE(YEAR(F239)+10,MONTH(F239),DAY(F239))","v":"2027-06-02"},"2027-04-21",2.41,{"$f":"(1+0.5*I239/100)^2-1","v":2.424520249999973E-2},"2027-11-21",2.4750000000000001,{"$f":"(1+0.5*L239/100)^2-1","v":2.4903140624999986E-2},{"$f":"IF(K239-H239<>0,J239+(G239-H239)*((M239-J239)/(K239-H239)),\"n/a\")","v":2.437433054322408E-2}]
[null,null,null,{"$f":"D239+1","v":2},null,"2017-06-05","2027-06-05","2027-04-21",2.39,{"$f":"(1+0.5*I240/100)^2-1","v":2.4042802499999905E-2},"2027-11-21",2.4550000000000001,{"$f":"(1+0.5*L240/100)^2-1","v":2.4700675625000112E-2},{"$f":"IF(K240-H240<>0,J240+(G240-H240)*((M240-J240)/(K240-H240)),\"n/a\")","v":2.4181140306658827E-2}]
[null,null,null,{"$f":"D240+1","v":3},null,"2017-06-06","2027-06-06","2027-04-21",2.37,2.3840422499999736E-2,"2027-11-21",2.4350000000000001,2.4498230625000117E-2,2.3981820508177387E-2]
[null,null,null,4,null,"2017-06-07","2027-06-07","2027-04-21",2.3849999999999998,2.3992205624999929E-2,"2027-11-21",2.4449999999999998,2.4599450624999797E-2,2.4125572517523265E-2]
[null,null,null,5,null,"2017-06-08","2027-06-08","2027-04-21",2.4049999999999998,2.4194600625000007E-2,"2027-11-21",2.4649999999999999,2.4801905624999732E-2,2.4330818568925178E-2]
[null,null,null,6,null,"2017-06-09","2027-06-09","2027-04-21",2.4,2.4143999999999943E-2,"2027-11-21",2.46,2.4751289999999981E-2,2.4283052383177524E-2]
[null,null,null,7,null,"2017-06-13","2027-06-13","2027-04-21",2.4,2.4143999999999943E-2,"2027-11-21",2.4550000000000001,2.4700675625000112E-2,2.4281868262266339E-2]
[null,null,null,8,null,"2017-06-14","2027-06-14","2027-04-21",2.4,2.4143999999999943E-2,"2027-11-21",2.46,2.4751289999999981E-2,2.4297241401869112E-2]
[null,null,null,9,null,"2017-06-15","2027-06-15","2027-04-21",2.36,2.373924000000005E-2,"2027-11-21",2.415,2.4295805625000222E-2,2.388228256717299E-2]
[null,null,null,10,null,"2017-06-16","2027-06-16","2027-04-21",2.4049999999999998,2.4194600625000007E-2,"2027-11-21",2.46,2.4751289999999981E-2,2.4340276349299066E-2]
[null,null,null,11,null,"2017-06-19","2027-06-19","2027-04-21",2.4049999999999998,2.4194600625000007E-2,"2027-11-21",2.46,2.4751289999999981E-2,2.4348080405957942E-2]
[null,null,null,12,null,"2017-06-20","2027-06-20","2027-04-21",2.415,2.4295805625000222E-2,"2027-11-21",2.4700000000000002,2.4852522500000251E-2,2.4451894468458173E-2]
[null,null,null,13,null,"2017-06-21","2027-06-21","2027-04-21",2.39,2.4042802499999905E-2,"2027-11-21",2.4449999999999998,2.4599450624999797E-2,2.4201473227219501E-2]
[null,null,null,14,null,"2017-06-22","2027-06-22","2027-04-21",2.375,2.3891015625000067E-2,"2027-11-21",2.4249999999999998,2.4397015624999963E-2,2.403761375584116E-2]
[null,null,null,15,null,"2017-06-23","2027-06-23","2027-04-21",2.37,2.3840422499999736E-2,"2027-11-21",2.42,2.4346409999999929E-2,2.3989381436915681E-2]
[null,null,null,16,null,"2017-06-26","2027-06-26","2027-04-21",2.375,2.3891015625000067E-2,"2027-11-21",2.4300000000000002,2.4447622500000321E-2,2.406267942757024E-2]
[null,null,null,17,null,"2017-06-27","2027-06-27","2027-04-21",2.355,2.3688650625000252E-2,"2027-11-21",2.4049999999999998,2.4194600625000007E-2,2.3847055531542229E-2]
[null,null,null,18,null,"2017-06-28","2027-06-28","2027-04-21",2.4550000000000001,2.4700675625000112E-2,"2027-11-21",2.5099999999999998,2.525750250000014E-2,2.4877611267523487E-2]
[null,null,null,19,null,"2017-06-29","2027-06-29","2027-04-21",2.5049999999999999,2.5206875624999903E-2,"2027-11-21",2.56,2.576383999999976E-2,2.5386457596378361E-2]
[null,null,null,20,null,"2017-06-30","2027-06-30","2027-04-21",2.5950000000000002,2.6118350625000009E-2,"2027-11-21",2.6549999999999998,2.6726225624999822E-2,2.6317188241822376E-2]
[null,null,null,"Risk free rate of interest",null,null,null,null,null,null,null,null,null,{"$f":"IF(N239=\"n/a\",\"n/a\",AVERAGE(N239:N258))","v":2.4379891938376148E-2}]
[]
[null,"2018-19 - Calculation"]
[null,null,null,null,null,null,null,"Bond 1",null,null,"Bond 2"]
[null,null,null,"Business Day",null,"Date ","Plus 10 years","Expiring","Ind. mid-rate","Annualised","Expiring","Ind. mid-rate","Annualised","Interpolated annualised rates"]
[null,null,null,1,null,"2018-06-01",{"$f":"DATE(YEAR(F264)+10,MONTH(F264),DAY(F264))","v":"2028-06-01"},"2028-05-21",2.7,{"$f":"(1+0.5*I264/100)^2-1","v":2.7182250000000074E-2},"2028-11-21",2.71,{"$f":"(1+0.5*L264/100)^2-1","v":2.7283602499999837E-2},{"$f":"IF(K264-H264<>0,J264+(G264-H264)*((M264-J264)/(K264-H264)),\"n/a\")","v":2.7188309116847886E-2}]
[null,null,null,{"$f":"D264+1","v":2},null,"2018-06-04","2028-06-04","2028-05-21",2.73,{"$f":"(1+0.5*I265/100)^2-1","v":2.7486322499999938E-2},"2028-11-21",2.74,{"$f":"(1+0.5*L265/100)^2-1","v":2.7587690000000054E-2},{"$f":"IF(K265-H265<>0,J265+(G265-H265)*((M265-J265)/(K265-H265)),\"n/a\")","v":2.7494035244565163E-2}]
[null,null,null,{"$f":"D265+1","v":3},null,"2018-06-05","2028-06-05","2028-05-21",2.7250000000000001,2.7435640625000035E-2,"2028-11-21",2.7349999999999999,2.7537005625000166E-2,2.7443904076087003E-2]
[null,null,null,4,null,"2018-06-06","2028-06-06","2028-05-21",2.76,2.7790439999999972E-2,"2028-11-21",2.77,2.7891822499999774E-2,2.7799255869565172E-2]
[null,null,null,5,null,"2018-06-07","2028-06-07","2028-05-21",2.84,2.8601639999999984E-2,"2028-11-21",2.85,2.8703062500000209E-2,2.8611010557065223E-2]
[null,null,null,6,null,"2018-06-08","2028-06-08","2028-05-21",2.7749999999999999,2.7942515625000164E-2,"2028-11-21",2.7850000000000001,2.8043905624999921E-2,2.7952434211956662E-2]
[null,null,null,7,null,"2018-06-12","2028-06-12","2028-05-21",2.8050000000000002,2.824670062500001E-2,"2028-11-21",2.81,2.8297402499999791E-2,2.8252762805706506E-2]
[null,null,null,8,null,"2018-06-13","2028-06-13","2028-05-21",2.7749999999999999,2.7942515625000164E-2,"2028-11-21",2.7850000000000001,2.8043905624999921E-2,2.7955189375000133E-2]
[null,null,null,9,null,"2018-06-14","2028-06-14","2028-05-21",2.7250000000000001,2.7435640625000035E-2,"2028-11-21",2.7349999999999999,2.7537005625000166E-2,2.7448862146739184E-2]
[null,null,null,10,null,"2018-06-15","2028-06-15","2028-05-21",2.6949999999999998,2.7131575624999904E-2,"2028-11-21",2.7,2.7182250000000074E-2,2.7138460730298842E-2]
[null,null,null,11,null,"2018-06-18","2028-06-18","2028-05-21",2.67,2.6878222499999938E-2,"2028-11-21",2.6749999999999998,2.6928890624999813E-2,2.6885932866847744E-2]
[null,null,null,12,null,"2018-06-19","2028-06-19","2028-05-21",2.62,2.6371610000000212E-2,"2028-11-21",2.63,2.6472922499999996E-2,2.638757773097844E-2]
[null,null,null,13,null,"2018-06-20","2028-06-20","2028-05-21",2.6549999999999998,2.6726225624999822E-2,"2028-11-21",2.66,2.6776890000000275E-2,2.6734486120923807E-2]
[null,null,null,14,null,"2018-06-21","2028-06-21","2028-05-21",2.6749999999999998,2.6928890624999813E-2,"2028-11-21",2.68,2.6979560000000236E-2,2.6937427313179232E-2]
[null,null,null,15,null,"2018-06-22","2028-06-22","2028-05-21",2.65,2.6675562499999916E-2,"2028-11-21",2.6549999999999998,2.6726225624999822E-2,2.6684373478260769E-2]
[null,null,null,16,null,"2018-06-25","2028-06-25","2028-05-21",2.63,2.6472922499999996E-2,"2028-11-21",2.6349999999999998,2.6523580624999932E-2,2.6482558556385854E-2]
[null,null,null,17,null,"2018-06-26","2028-06-26","2028-05-21",2.64,2.6574240000000193E-2,"2028-11-21",2.645,2.6624900625000114E-2,2.6584151861413222E-2]
[null,null,null,18,null,"2018-06-27","2028-06-27","2028-05-21",2.625,2.6422265625000163E-2,"2028-11-21",2.63,2.6472922499999996E-2,2.6432452061820783E-2]
[null,null,null,19,null,"2018-06-28","2028-06-28","2028-05-21",2.6150000000000002,2.632095562499992E-2,"2028-11-21",2.62,2.6371610000000212E-2,2.6331416854619545E-2]
[null,null,null,20,null,"2018-06-29","2028-06-29","2028-05-21",2.63,2.6472922499999996E-2,"2028-11-21",2.6349999999999998,2.6523580624999932E-2,2.6483659819972808E-2]
[null,null,null,"Risk free rate of interest",null,null,null,null,null,null,null,null,null,{"$f":"IF(N264=\"n/a\",\"n/a\",AVERAGE(N264:N283))","v":2.7161413039911701E-2}]
[]
[]
[null,"2019-20 - Calculation"]
[null,null,null,null,null,null,null,"Bond 1",null,null,"Bond 2"]
[null,null,null,"Business Day",null,"Date ","Plus 10 years","Expiring","Ind. mid-rate","Annualised","Expiring","Ind. mid-rate","Annualised","Interpolated annualised rates"]
[null,null,null,1,null,"2019-05-31",{"$f":"DATE(YEAR(F290)+10,MONTH(F290),DAY(F290))","v":"2029-05-31"},"2029-04-21",1.4550000000000001,{"$f":"(1+0.5*I290/100)^2-1","v":1.4602925624999763E-2},"2029-11-21",1.4750000000000001,{"$f":"(1+0.5*L290/100)^2-1","v":1.4804390624999719E-2},{"$f":"IF(K290-H290<>0,J290+(G290-H290)*((M290-J290)/(K290-H290)),\"n/a\")","v":1.4640582634345549E-2}]
[null,null,null,{"$f":"D290+1","v":2},null,"2019-06-03","2029-06-03","2029-04-21",1.5049999999999999,{"$f":"(1+0.5*I291/100)^2-1","v":1.5106625625000092E-2},"2029-11-21",1.5249999999999999,{"$f":"(1+0.5*L291/100)^2-1","v":1.5308140624999966E-2},{"$f":"IF(K291-H291<>0,J291+(G291-H291)*((M291-J291)/(K291-H291)),\"n/a\")","v":1.5147116956775768E-2}]
[null,null,null,{"$f":"D291+1","v":3},null,"2019-06-04","2029-06-04","2029-04-21",1.5,1.5056250000000215E-2,"2029-11-21",1.52,1.525776000000012E-2,1.5097681962617017E-2]
[null,null,null,4,null,"2019-06-05","2029-06-05","2029-04-21",1.48,1.4854760000000189E-2,"2029-11-21",1.5,1.5056250000000215E-2,1.4897129392523559E-2]
[null,null,null,5,null,"2019-06-06","2029-06-06","2029-04-21",1.4650000000000001,1.4703655624999978E-2,"2029-11-21",1.4850000000000001,1.4905130625000096E-2,1.4746963335280378E-2]
[null,null,null,6,null,"2019-06-07","2029-06-07","2029-04-21",1.47,1.4754022500000019E-2,"2029-11-21",1.49,1.4955502499999884E-2,1.4798272780373821E-2]
[null,null,null,7,null,"2019-06-11","2029-06-11","2029-04-21",1.45,1.4552562500000032E-2,"2029-11-21",1.47,1.4754022500000019E-2,1.4600573995327132E-2]
[null,null,null,8,null,"2019-06-12","2029-06-12","2029-04-21",1.425,1.4300765625000045E-2,"2029-11-21",1.4450000000000001,1.4502200625000183E-2,1.4349712447429984E-2]
[null,null,null,9,null,"2019-06-13","2029-06-13","2029-04-21",1.4,1.4048999999999756E-2,"2029-11-21",1.42,1.4250410000000269E-2,1.4098881915887734E-2]
[null,null,null,10,null,"2019-06-14","2029-06-14","2029-04-21",1.375,1.3797265624999833E-2,"2029-11-21",1.39,1.3948302500000009E-2,1.3835377733644736E-2]
[null,null,null,11,null,"2019-06-17","2029-06-17","2029-04-21",1.39,1.3948302500000009E-2,"2029-11-21",1.405,1.4099350625000229E-2,1.3988534944509414E-2]
[null,null,null,12,null,"2019-06-18","2029-06-18","2029-04-21",1.37,1.3746922499999981E-2,"2029-11-21",1.385,1.3897955625000069E-2,1.3787856711448603E-2]
[null,null,null,13,null,"2019-06-19","2029-06-19","2029-04-21",1.34,1.3444889999999932E-2,"2029-11-21",1.355,1.3595900624999935E-2,1.3486523770443858E-2]
[null,null,null,14,null,"2019-06-20","2029-06-20","2029-04-21",1.2949999999999999,1.2991925624999956E-2,"2029-11-21",1.31,1.3142902500000053E-2,1.3034255589953254E-2]
[null,null,null,15,null,"2019-06-21","2029-06-21","2029-04-21",1.28,1.2840959999999901E-2,"2029-11-21",1.2949999999999999,1.2991925624999956E-2,1.2883992257593374E-2]
[null,null,null,16,null,"2019-06-24","2029-06-24","2029-04-21",1.2949999999999999,1.2991925624999956E-2,"2029-11-21",1.31,1.3142902500000053E-2,1.3037077587616807E-2]
[null,null,null,17,null,"2019-06-25","2029-06-25","2029-04-21",1.28,1.2840959999999901E-2,"2029-11-21",1.2949999999999999,1.2991925624999956E-2,1.2886814044976554E-2]
[null,null,null,18,null,"2019-06-26","2029-06-26","2029-04-21",1.28,1.2840959999999901E-2,"2029-11-21",1.29,1.2941602500000204E-2,1.2871999275700929E-2]
[null,null,null,19,null,"2019-06-27","2029-06-27","2029-04-21",1.345,1.3495225625000273E-2,"2029-11-21",1.36,1.3646239999999921E-2,1.3542505826518855E-2]
[null,null,null,20,null,"2019-06-28","2029-06-28","2029-04-21",1.32,1.3243559999999821E-2,"2029-11-21",1.335,1.3394555624999915E-2,1.3291539918224149E-2]
[null,null,null,"Risk free rate of interest",null,null,null,null,null,null,null,null,null,{"$f":"IF(N290=\"n/a\",\"n/a\",AVERAGE(N290:N309))","v":1.3951169654059573E-2}]
[]
[]
[null,"2020-21 - Calculation"]
[null,null,null,null,null,null,null,"Bond 1",null,null,"Bond 2"]
[null,null,null,"Business Day",null,"Date ","Plus 10 years","Expiring","Ind. mid-rate","Annualised","Expiring","Ind. mid-rate","Annualised","Interpolated annualised rates"]
[null,null,null,1,null,"2020-06-02",{"$f":"DATE(YEAR(F316)+10,MONTH(F316),DAY(F316))","v":"2030-06-02"},"2030-05-21",0.90500000000000003,{"$f":"(1+0.5*I316/100)^2-1","v":9.0704756249997409E-3},"2030-12-21",0.96,{"$f":"(1+0.5*L316/100)^2-1","v":9.6230399999999161E-3},{"$f":"IF(K316-H316<>0,J316+(G316-H316)*((M316-J316)/(K316-H316)),\"n/a\")","v":9.1014605432240495E-3}]
[null,null,null,{"$f":"D316+1","v":2},null,"2020-06-03","2030-06-03","2030-05-21",0.96499999999999997,{"$f":"(1+0.5*I317/100)^2-1","v":9.6732806250001691E-3},"2030-12-21",1.02,{"$f":"(1+0.5*L317/100)^2-1","v":1.022601000000023E-2},{"$f":"IF(K317-H317<>0,J317+(G317-H317)*((M317-J317)/(K317-H317)),\"n/a\")","v":9.7068576431076498E-3}]
[null,null,null,{"$f":"D317+1","v":3},null,"2020-06-04","2030-06-04","2030-05-21",1.02,1.022601000000023E-2,"2030-12-21",1.07,1.072862249999984E-2,1.0258891191588989E-2]
[null,null,null,4,null,"2020-06-05","2030-06-05","2030-05-21",1.0900000000000001,1.0929702499999916E-2,"2030-12-21",1.145,1.1482775624999997E-2,1.0968469307827024E-2]
[null,null,null,5,null,"2020-06-09","2030-06-09","2030-05-21",1.05,1.0527562499999865E-2,"2030-12-21",1.105,1.1080525624999948E-2,1.0576657356892396E-2]
[null,null,null,6,null,"2020-06-10","2030-06-10","2030-05-21",1.02,1.022601000000023E-2,"2030-12-21",1.07,1.072862249999984E-2,1.0272983130841315E-2]
[null,null,null,7,null,"2020-06-11","2030-06-11","2030-05-21",0.92,9.2211599999998395E-3,"2030-12-21",0.97,9.7235225000000813E-3,9.2704572546727596E-3]
[null,null,null,8,null,"2020-06-12","2030-06-12","2030-05-21",0.91,9.1207025000001885E-3,"2030-12-21",0.96,9.6230399999999161E-3,9.1723446728973566E-3]
[null,null,null,9,null,"2020-06-15","2030-06-15","2030-05-21",0.86,8.6184899999999232E-3,"2030-12-21",0.91,9.1207025000001885E-3,8.6771596845793934E-3]
[null,null,null,10,null,"2020-06-16","2030-06-16","2030-05-21",0.91500000000000004,9.1709306250000733E-3,"2030-12-21",0.96499999999999997,9.6732806250001691E-3,9.231963802570178E-3]
[null,null,null,11,null,"2020-06-17","2030-06-17","2030-05-21",0.91500000000000004,9.1709306250000733E-3,"2030-12-21",0.96499999999999997,9.6732806250001691E-3,9.2343112324767204E-3]
[null,null,null,12,null,"2020-06-18","2030-06-18","2030-05-21",0.88,8.8193599999999428E-3,"2030-12-21",0.93,9.3216225000001263E-3,8.8850765887850142E-3]
[null,null,null,13,null,"2020-06-19","2030-06-19","2030-05-21",0.86,8.6184899999999232E-3,"2030-12-21",0.91,9.1207025000001885E-3,8.6865468341121091E-3]
[null,null,null,14,null,"2020-06-22","2030-06-22","2030-05-21",0.86499999999999999,8.668705624999884E-3,"2030-12-21",0.91500000000000004,9.1709306250000733E-3,8.7438046904204734E-3]
[null,null,null,15,null,"2020-06-23","2030-06-23","2030-05-21",0.9,9.0202499999998409E-3,"2030-12-21",0.95,9.5225625000001646E-3,9.0977094042054979E-3]
[null,null,null,16,null,"2020-06-24","2030-06-24","2030-05-21",0.92,9.2211599999998395E-3,"2030-12-21",0.97,9.7235225000000813E-3,9.3009746028036161E-3]
[null,null,null,17,null,"2020-06-25","2030-06-25","2030-05-21",0.88,8.8193599999999428E-3,"2030-12-21",0.93,9.3216225000001263E-3,8.9015057359812817E-3]
[null,null,null,18,null,"2020-06-26","2030-06-26","2030-05-21",0.86499999999999999,8.668705624999884E-3,"2030-12-21",0.91500000000000004,9.1709306250000733E-3,8.753192073598046E-3]
[null,null,null,19,null,"2020-06-29","2030-06-29","2030-05-21",0.88,8.8193599999999428E-3,"2030-12-21",0.93,9.3216225000001263E-3,8.9108938200934337E-3]
[null,null,null,20,null,"2020-06-30","2030-06-30","2030-05-21",0.87,8.7189225000001702E-3,"2030-12-21",0.92,9.2211599999998395E-3,8.8127986682244083E-3]
[null,null,null,"Risk free rate of interest",null,null,null,null,null,null,null,null,null,{"$f":"IF(N316=\"n/a\",\"n/a\",AVERAGE(N316:N335))","v":9.3282029119450844E-3}]
[]
[null,"2021-22- Calculation"]
[null,null,null,null,null,null,null,"Bond 1",null,null,"Bond 2"]
[null,null,null,"Business Day",null,"Date ","Plus 10 years","Expiring","Ind. mid-rate","Annualised","Expiring","Ind. mid-rate","Annualised","Interpolated annualised rates"]
[null,null,null,1,null,null,{"$f":"DATE(YEAR(F341)+10,MONTH(F341),DAY(F341))","v":"1909-12-31"},null,null,{"$f":"(1+0.5*I341/100)^2-1","v":0},null,null,{"$f":"(1+0.5*L341/100)^2-1","v":0},{"$f":"IF(K341-H341<>0,J341+(G341-H341)*((M341-J341)/(K341-H341)),\"n/a\")","v":"n/a"}]
[null,null,null,{"$f":"D341+1","v":2},null,null,"1909-12-31",null,null,{"$f":"(1+0.5*I342/100)^2-1","v":0},null,null,{"$f":"(1+0.5*L342/100)^2-1","v":0},{"$f":"IF(K342-H342<>0,J342+(G342-H342)*((M342-J342)/(K342-H342)),\"n/a\")","v":"n/a"}]
[null,null,null,{"$f":"D342+1","v":3},null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,4,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,5,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,6,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,7,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,8,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,9,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,10,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,11,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,12,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,13,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,14,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,15,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,16,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,17,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,18,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,19,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,20,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,"Risk free rate of interest",null,null,null,null,null,null,null,null,null,{"$f":"IF(N341=\"n/a\",\"n/a\",AVERAGE(N341:N360))","v":"n/a"}]
[]
[]
[null,"2022-23 - Calculation"]
[null,null,null,null,null,null,null,"Bond 1",null,null,"Bond 2"]
[null,null,null,"Business Day",null,"Date ","Plus 10 years","Expiring","Ind. mid-rate","Annualised","Expiring","Ind. mid-rate","Annualised","Interpolated annualised rates"]
[null,null,null,1,null,null,{"$f":"DATE(YEAR(F367)+10,MONTH(F367),DAY(F367))","v":"1909-12-31"},null,null,{"$f":"(1+0.5*I367/100)^2-1","v":0},null,null,{"$f":"(1+0.5*L367/100)^2-1","v":0},{"$f":"IF(K367-H367<>0,J367+(G367-H367)*((M367-J367)/(K367-H367)),\"n/a\")","v":"n/a"}]
[null,null,null,{"$f":"D367+1","v":2},null,null,"1909-12-31",null,null,{"$f":"(1+0.5*I368/100)^2-1","v":0},null,null,{"$f":"(1+0.5*L368/100)^2-1","v":0},{"$f":"IF(K368-H368<>0,J368+(G368-H368)*((M368-J368)/(K368-H368)),\"n/a\")","v":"n/a"}]
[null,null,null,{"$f":"D368+1","v":3},null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,4,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,5,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,6,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,7,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,8,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,9,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,10,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,11,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,12,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,13,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,14,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,15,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,16,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,17,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,18,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,19,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,20,null,null,"1909-12-31",null,null,0,null,null,0,"n/a"]
[null,null,null,"Risk free rate of interest",null,null,null,null,null,null,null,null,null,{"$f":"IF(N367=\"n/a\",\"n/a\",AVERAGE(N367:N386))","v":"n/a"}]

{"sheet":"WACC","index":11,"n_rows":16,"n_cols":5,"rows_kept":16,"cut":false,"hidden":false,"merged":[[3,1,3,4]]}
[]
[null,"WACC  Inputs"]
[null,"Public Version"]
[null,"This document is a public version of the building block model provided by nbn to the ACCC in connection with nbn’s SAU Variation lodged in March 2022 and shows data related to ‘Core Services’ as defined in the SAU Variation.  The information in this document is provided solely for the purpose of assisting the ACCC in its assessment of nbn’s SAU Variation and should not be relied on for any other purpose.  Any forecast values or indicative estimates in this document reflect nbn’s views and assumptions based on its most recent Integrated Operating Plan (as at August 2021), which included a considered assessment of economic and operating conditions at the time they were made.  Any forecasts or indicative estimates are inherently uncertain and subject to a range of risks such that actual performance may differ materially from those forecasts or indicative estimates.  Forecasts relating to the period from FY22 to FY25 were previously signed off by nbn’s Board and Shareholders.  Any values relating to the period from FY26 onwards are indicative estimates prepared for accounting valuation purposes only and do not reflect an operational forecast – they have not been approved by nbn’s Board or Shareholders and do not include the full potential capex requirements (or specific operational timing) to meet future customer demand and network lifecycle requirements over time.  This document allows the user to edit the content to produce different outputs.  nbn does not endorse any such different inputs or outputs; such different values should not be relied upon as representing or reflecting nbn’s position. "]
[]
[null,"Approach","‘Current’ estimate","‘Long-term’ estimate","Midpoint estimate"]
[null,"Risk-free rate",1.7000000000000001E-2,0.05,3.4000000000000002E-2]
[null,"Equity beta",0.7,0.7,0.7]
[null,"Market risk premium",0.09,6.5000000000000002E-2,7.8E-2]
[null,"Return on Equity (nominal, post-tax)",0.08,9.6000000000000002E-2,8.7999999999999995E-2]
[null,"Return on Debt (nominal, pre-tax; incl. allowance for debt raising costs)",4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2]
[null,"Gearing",0.4,0.4,0.4]
[null,"Nominal vanilla WACC (Year 1)",6.8000000000000005E-2,7.6999999999999999E-2,7.1999999999999995E-2]
[null,"Nominal vanilla WACC (Year 2)",6.7000000000000004E-2,7.5999999999999998E-2,7.0999999999999994E-2]
[null,"Inflation (2-year regulatory cycle)",2.375E-2,2.375E-2,2.375E-2]
[null,"Gamma",0.25,0.25,0.25]

{"sheet":"Calculations->","index":12,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Reg & Tax Dep Core","index":13,"n_rows":22,"n_cols":38,"rows_kept":22,"cut":false,"hidden":false,"merged":[[3,1,3,4]]}
[]
[null,"Regulatory and tax depreciation core"]
[null,"Public Version"]
[null,"This document is a public version of the building block model provided by nbn to the ACCC in connection with nbn’s SAU Variation lodged in March 2022 and shows data related to ‘Core Services’ as defined in the SAU Variation.  The information in this document is provided solely for the purpose of assisting the ACCC in its assessment of nbn’s SAU Variation and should not be relied on for any other purpose.  Any forecast values or indicative estimates in this document reflect nbn’s views and assumptions based on its most recent Integrated Operating Plan (as at August 2021), which included a considered assessment of economic and operating conditions at the time they were made.  Any forecasts or indicative estimates are inherently uncertain and subject to a range of risks such that actual performance may differ materially from those forecasts or indicative estimates.  Forecasts relating to the period from FY22 to FY25 were previously signed off by nbn’s Board and Shareholders.  Any values relating to the period from FY26 onwards are indicative estimates prepared for accounting valuation purposes only and do not reflect an operational forecast – they have not been approved by nbn’s Board or Shareholders and do not include the full potential capex requirements (or specific operational timing) to meet future customer demand and network lifecycle requirements over time.  This document allows the user to edit the content to produce different outputs.  nbn does not endorse any such different inputs or outputs; such different values should not be relied upon as representing or reflecting nbn’s position. ",null,null,null,null,"Cost Commencement Year",null,null,null,null,"First Financial Year"]
[null,null,"SAU Year:",null,null,null,{"$f":"H5-1","v":-4},{"$f":"I5-1","v":-3},{"$f":"J5-1","v":-2},{"$f":"K5-1","v":-1},{"$f":"L5-1","v":0},1,{"$f":"L5+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,{"$f":"AB5+1","v":18},19,20,21,22,23,24,25,26,27]
[null,null,"Spreadsheet Year:",null,null,null,1,{"$f":"G6+1","v":2},{"$f":"H6+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32]
[null,"Year",null,null,null,"2007-08",{"$f":"CONCATENATE(LEFT(F7, 4)+1 &\"-\" &IF(F7>\"2007-08\",,\"0\") &RIGHT(F7,2)+1)","v":"2008-09"},"2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20",{"$f":"CONCATENATE(LEFT(R7, 4)+1 &\"-\" &IF(R7>\"2007-08\",,\"0\") &RIGHT(R7,2)+1)","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36","2036-37","2037-38","2038-39","2039-40"]
[]
[null,"June Quarter CPI (annual percentage change) - as per Dictionary",null,null,null,null,{"$f":"'Nominal Inputs Data'!G8","v":1.4192139737991383E-2},{"$f":"'Nominal Inputs Data'!H8","v":3.1216361679224924E-2},{"$f":"'Nominal Inputs Data'!I8","v":3.5490605427975108E-2},{"$f":"'Nominal Inputs Data'!J8","v":1.2096774193548487E-2},{"$f":"'Nominal Inputs Data'!K8","v":2.3904382470119501E-2},{"$f":"'Nominal Inputs Data'!L8","v":3.0155642023346418E-2},{"$f":"'Nominal Inputs Data'!M8","v":1.5108593012275628E-2},{"$f":"'Nominal Inputs Data'!N8","v":1.0232558139534831E-2},{"$f":"'Nominal Inputs Data'!O8","v":1.9337016574585641E-2},{"$f":"'Nominal Inputs Data'!P8","v":2.0776874435411097E-2},{"$f":"'Nominal Inputs Data'!Q8","v":1.5929203539823078E-2},{"$f":"'Nominal Inputs Data'!R8","v":-3.4843205574912606E-3},{"$f":"'Nominal Inputs Data'!S8","v":3.8461538461538325E-2},{"$f":"'Nominal Inputs Data'!T8","v":2.2499999999999999E-2},{"$f":"'Nominal Inputs Data'!U8","v":2.2499999999999999E-2},{"$f":"'Nominal Inputs Data'!V8","v":2.375E-2},{"$f":"'Nominal Inputs Data'!W8","v":2.375E-2},{"$f":"'Nominal Inputs Data'!X8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!Y8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!Z8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AA8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AB8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AC8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AD8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AE8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AF8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AG8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AH8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AI8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AJ8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AK8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AL8","v":2.5000000000000001E-2}]
[null,"Cumulative Inflation Factor - as per Clauses 1E.9.4(b) and (c) ",null,null,null,null,{"$f":"'Nominal Inputs Data'!G9","v":0.87724268177525944},{"$f":"'Nominal Inputs Data'!H9","v":0.90462700661000905},{"$f":"'Nominal Inputs Data'!I9","v":0.93673276676109507},{"$f":"'Nominal Inputs Data'!J9","v":0.94806421152030207},{"$f":"'Nominal Inputs Data'!K9","v":0.97072710103871562},{"$f":"'Nominal Inputs Data'!L9","v":1},{"$f":"'Nominal Inputs Data'!M9","v":1.0151085930122756},{"$f":"'Nominal Inputs Data'!N9","v":1.0254957507082152},{"$f":"'Nominal Inputs Data'!O9","v":1.0453257790368271},{"$f":"'Nominal Inputs Data'!P9","v":1.0670443814919734},{"$f":"'Nominal Inputs Data'!Q9","v":1.0840415486307839},{"$f":"'Nominal Inputs Data'!R9","v":1.0802644003777149},{"$f":"'Nominal Inputs Data'!S9","v":1.1218130311614731},{"$f":"'Nominal Inputs Data'!T9","v":1.1470538243626063},{"$f":"'Nominal Inputs Data'!U9","v":1.1728625354107649},{"$f":"'Nominal Inputs Data'!V9","v":1.2007180206267705},{"$f":"'Nominal Inputs Data'!W9","v":1.2292350736166562},{"$f":"'Nominal Inputs Data'!X9","v":1.2599659504570726},{"$f":"'Nominal Inputs Data'!Y9","v":1.2914650992184991},{"$f":"'Nominal Inputs Data'!Z9","v":1.3237517266989616},{"$f":"'Nominal Inputs Data'!AA9","v":1.3568455198664355},{"$f":"'Nominal Inputs Data'!AB9","v":1.3907666578630962},{"$f":"'Nominal Inputs Data'!AC9","v":1.4255358243096736},{"$f":"'Nominal Inputs Data'!AD9","v":1.4611742199174154},{"$f":"'Nominal Inputs Data'!AE9","v":1.4977035754153505},{"$f":"'Nominal Inputs Data'!AF9","v":1.5351461648007341},{"$f":"'Nominal Inputs Data'!AG9","v":1.5735248189207525},{"$f":"'Nominal Inputs Data'!AH9","v":1.6128629393937712},{"$f":"'Nominal Inputs Data'!AI9","v":1.6531845128786153},{"$f":"'Nominal Inputs Data'!AJ9","v":1.6945141257005805},{"$f":"'Nominal Inputs Data'!AK9","v":1.7368769788430949},{"$f":"'Nominal Inputs Data'!AL9","v":1.7802989033141721}]
[]
[null,"Net Real Capex ($'000 REAL) - as per Clause 1E.9.1(a)"]
[null,"Total",null,null,null,null,{"$f":"SUM('Reg & Tax Dep Core Calc'!G12:G135)","v":0},{"$f":"SUM('Reg & Tax Dep Core Calc'!H12:H135)","v":8411.2836293649125},{"$f":"SUM('Reg & Tax Dep Core Calc'!I12:I135)","v":273579.671487307},{"$f":"SUM('Reg & Tax Dep Core Calc'!J12:J135)","v":507876.29778427439},{"$f":"SUM('Reg & Tax Dep Core Calc'!K12:K135)","v":1059300.047856892},{"$f":"SUM('Reg & Tax Dep Core Calc'!L12:L135)","v":1596522.4952099998},{"$f":"SUM('Reg & Tax Dep Core Calc'!M12:M135)","v":2134602.7598474757},{"$f":"SUM('Reg & Tax Dep Core Calc'!N12:N135)","v":4410982.9719033791},{"$f":"SUM('Reg & Tax Dep Core Calc'!O12:O135)","v":5765585.8381853607},{"$f":"SUM('Reg & Tax Dep Core Calc'!P12:P135)","v":5757361.0038001491},{"$f":"SUM('Reg & Tax Dep Core Calc'!Q12:Q135)","v":5295721.5863360167},{"$f":"SUM('Reg & Tax Dep Core Calc'!R12:R135)","v":6086385.356777722},{"$f":"SUM('Reg & Tax Dep Core Calc'!S12:S135)","v":2872643.6318320488},{"$f":"SUM('Reg & Tax Dep Core Calc'!T12:T135)","v":2394709.4637420885},{"$f":"SUM('Reg & Tax Dep Core Calc'!U12:U135)","v":2603474.5323627489},{"$f":"SUM('Reg & Tax Dep Core Calc'!V12:V135)","v":2086184.1806227064},{"$f":"SUM('Reg & Tax Dep Core Calc'!W12:W135)","v":1436461.0089584386},{"$f":"SUM('Reg & Tax Dep Core Calc'!X12:X135)","v":1512109.3827487854},{"$f":"SUM('Reg & Tax Dep Core Calc'!Y12:Y135)","v":1601682.6977640719},{"$f":"SUM('Reg & Tax Dep Core Calc'!Z12:Z135)","v":1547477.188766679},{"$f":"SUM('Reg & Tax Dep Core Calc'!AA12:AA135)","v":1451934.6552965448},{"$f":"SUM('Reg & Tax Dep Core Calc'!AB12:AB135)","v":1215255.8538989692},{"$f":"SUM('Reg & Tax Dep Core Calc'!AC12:AC135)","v":1127399.5885136118},{"$f":"SUM('Reg & Tax Dep Core Calc'!AD12:AD135)","v":1169635.8194223123},{"$f":"SUM('Reg & Tax Dep Core Calc'!AE12:AE135)","v":1160506.841966117},{"$f":"SUM('Reg & Tax Dep Core Calc'!AF12:AF135)","v":1142179.1173044252},{"$f":"SUM('Reg & Tax Dep Core Calc'!AG12:AG135)","v":1055526.003415165},{"$f":"SUM('Reg & Tax Dep Core Calc'!AH12:AH135)","v":974612.57239640562},{"$f":"SUM('Reg & Tax Dep Core Calc'!AI12:AI135)","v":957496.46510663361},{"$f":"SUM('Reg & Tax Dep Core Calc'!AJ12:AJ135)","v":953858.40096131444},{"$f":"SUM('Reg & Tax Dep Core Calc'!AK12:AK135)","v":950285.09540480282},{"$f":"SUM('Reg & Tax Dep Core Calc'!AL12:AL135)","v":946805.53477840533}]
[]
[null,"Net Nominal Capex ($'000 NOMINAL) - as per Clause 1E.9.2(a), and accounting for the treatment of Assets Received for Nil Consideration (as per Clause 1E.9.3)"]
[null,"Total",null,null,null,null,{"$f":"('Reg & Tax Dep Core'!G13*'Reg & Tax Dep Core Calc'!G$9)+('Nominal Inputs Data'!G522)","v":0},{"$f":"('Reg & Tax Dep Core'!H13*'Reg & Tax Dep Core Calc'!H$9)+('Nominal Inputs Data'!H522)","v":7609.074331380154},{"$f":"('Reg & Tax Dep Core'!I13*'Reg & Tax Dep Core Calc'!I$9)+('Nominal Inputs Data'!I522)","v":256271.04260189657},{"$f":"('Reg & Tax Dep Core'!J13*'Reg & Tax Dep Core Calc'!J$9)+('Nominal Inputs Data'!J522)","v":481499.34180869826},{"$f":"('Reg & Tax Dep Core'!K13*'Reg & Tax Dep Core Calc'!K$9)+('Nominal Inputs Data'!K522)","v":1028291.2645862935},{"$f":"('Reg & Tax Dep Core'!L13*'Reg & Tax Dep Core Calc'!L$9)+('Nominal Inputs Data'!L522)","v":1596522.4952099998},{"$f":"('Reg & Tax Dep Core'!M13*'Reg & Tax Dep Core Calc'!M$9)+('Nominal Inputs Data'!M522)","v":2166853.6041888916},{"$f":"('Reg & Tax Dep Core'!N13*'Reg & Tax Dep Core Calc'!N$9)+('Nominal Inputs Data'!N522)","v":4523444.2941332096},{"$f":"('Reg & Tax Dep Core'!O13*'Reg & Tax Dep Core Calc'!O$9)+('Nominal Inputs Data'!O522)","v":6026915.5079048099},{"$f":"('Reg & Tax Dep Core'!P13*'Reg & Tax Dep Core Calc'!P$9)+('Nominal Inputs Data'!P522)","v":6143359.7113259379},{"$f":"('Reg & Tax Dep Core'!Q13*'Reg & Tax Dep Core Calc'!Q$9)+('Nominal Inputs Data'!Q522)","v":5740782.2295691669},{"$f":"('Reg & Tax Dep Core'!R13*'Reg & Tax Dep Core Calc'!R$9)+('Nominal Inputs Data'!R522)","v":6574905.4279071903},{"$f":"('Reg & Tax Dep Core'!S13*'Reg & Tax Dep Core Calc'!S$9)+('Nominal Inputs Data'!S522)","v":3222569.0600722134},{"$f":"('Reg & Tax Dep Core'!T13*'Reg & Tax Dep Core Calc'!T$9)+('Nominal Inputs Data'!T522)","v":2746860.6486226888},{"$f":"('Reg & Tax Dep Core'!U13*'Reg & Tax Dep Core Calc'!U$9)+('Nominal Inputs Data'!U522)","v":3053517.7409043293},{"$f":"('Reg & Tax Dep Core'!V13*'Reg & Tax Dep Core Calc'!V$9)+('Nominal Inputs Data'!V522)","v":2504918.940020177},{"$f":"('Reg & Tax Dep Core'!W13*'Reg & Tax Dep Core Calc'!W$9)+('Nominal Inputs Data'!W522)","v":1765748.2540944826},{"$f":"('Reg & Tax Dep Core'!X13*'Reg & Tax Dep Core Calc'!X$9)+('Nominal Inputs Data'!X522)","v":1905206.3356301307},{"$f":"('Reg & Tax Dep Core'!Y13*'Reg & Tax Dep Core Calc'!Y$9)+('Nominal Inputs Data'!Y522)","v":2068517.3041844303},{"$f":"('Reg & Tax Dep Core'!Z13*'Reg & Tax Dep Core Calc'!Z$9)+('Nominal Inputs Data'!Z522)","v":2048475.6006571462},{"$f":"('Reg & Tax Dep Core'!AA13*'Reg & Tax Dep Core Calc'!AA$9)+('Nominal Inputs Data'!AA522)","v":1970051.0321779342},{"$f":"('Reg & Tax Dep Core'!AB13*'Reg & Tax Dep Core Calc'!AB$9)+('Nominal Inputs Data'!AB522)","v":1690137.3223756326},{"$f":"('Reg & Tax Dep Core'!AC13*'Reg & Tax Dep Core Calc'!AC$9)+('Nominal Inputs Data'!AC522)","v":1607148.5017381385},{"$f":"('Reg & Tax Dep Core'!AD13*'Reg & Tax Dep Core Calc'!AD$9)+('Nominal Inputs Data'!AD522)","v":1709041.706031864},{"$f":"('Reg & Tax Dep Core'!AE13*'Reg & Tax Dep Core Calc'!AE$9)+('Nominal Inputs Data'!AE522)","v":1738095.2465066307},{"$f":"('Reg & Tax Dep Core'!AF13*'Reg & Tax Dep Core Calc'!AF$9)+('Nominal Inputs Data'!AF522)","v":1753411.8914453762},{"$f":"('Reg & Tax Dep Core'!AG13*'Reg & Tax Dep Core Calc'!AG$9)+('Nominal Inputs Data'!AG522)","v":1660896.3633899931},{"$f":"('Reg & Tax Dep Core'!AH13*'Reg & Tax Dep Core Calc'!AH$9)+('Nominal Inputs Data'!AH522)","v":1571916.4982853914},{"$f":"('Reg & Tax Dep Core'!AI13*'Reg & Tax Dep Core Calc'!AI$9)+('Nominal Inputs Data'!AI522)","v":1582918.3272503063},{"$f":"('Reg & Tax Dep Core'!AJ13*'Reg & Tax Dep Core Calc'!AJ$9)+('Nominal Inputs Data'!AJ522)","v":1616326.5343471156},{"$f":"('Reg & Tax Dep Core'!AK13*'Reg & Tax Dep Core Calc'!AK$9)+('Nominal Inputs Data'!AK522)","v":1650528.3055463161},{"$f":"('Reg & Tax Dep Core'!AL13*'Reg & Tax Dep Core Calc'!AL$9)+('Nominal Inputs Data'!AL522)","v":1685596.8552177832}]
[]
[null,"Real Straight Line Depreciation ($'000 REAL) - as per Clause 1E.9.1(a)"]
[null,"Total",null,null,null,null,{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!G266:G4605)","v":0},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!H266:H4605)","v":0},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!I266:I4605)","v":1377.5073062102626},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!J266:J4605)","v":62203.84530716687},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!K266:K4605)","v":173061.10825014277},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!L266:L4605)","v":307908.67676363554},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!M266:M4605)","v":288575.29686866893},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!N266:N4605)","v":435769.36357527616},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!O266:O4605)","v":741396.98456285556},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!P266:P4605)","v":1346949.3430257041},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!Q266:Q4605)","v":1958376.5676069795},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!R266:R4605)","v":2377183.6381139536},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!S266:S4605)","v":2715217.9609131343},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!T266:T4605)","v":3027435.6284723589},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!U266:U4605)","v":3060788.8224741314},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!V266:V4605)","v":3169535.6251778146},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!W266:W4605)","v":3150335.3173743971},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!X266:X4605)","v":2867197.7532648793},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!Y266:Y4605)","v":2626022.5992630706},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!Z266:Z4605)","v":2387176.8054438247},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!AA266:AA4605)","v":2236092.2015196169},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!AB266:AB4605)","v":2144773.5885901507},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!AC266:AC4605)","v":1986542.4123788681},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!AD266:AD4605)","v":1834995.8238211251},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!AE266:AE4605)","v":1713975.4728906229},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!AF266:AF4605)","v":1598088.6156407888},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!AG266:AG4605)","v":1513741.748705335},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!AH266:AH4605)","v":1459798.8922429706},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!AI266:AI4605)","v":1423544.0388227701},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!AJ266:AJ4605)","v":1407842.5213855503},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!AK266:AK4605)","v":1389705.089142137},{"$f":"SUMIF('Reg & Tax Dep Core Calc'!$F$266:$F$4605,\"Asset Real Straight Line Depreciation\",'Reg & Tax Dep Core Calc'!AL266:AL4605)","v":1363575.3856568851}]
[]
[null,"Nominal Tax Depreciation ($'000 NOMINAL) - as per Clause 1E.9.2(a), and accounting for the treatment of Assets Received for Nil Consideration (as per Clause 1E.9.3)"]
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[]
[null,"Regulatory and tax depreciation core"]
[null,"Public Version",null,null,null,null,"Cost Commencement Year",null,null,null,null,"First Financial Year"]
[null,null,"SAU Year:",null,null,null,{"$f":"H4-1","v":-4},{"$f":"I4-1","v":-3},{"$f":"J4-1","v":-2},{"$f":"K4-1","v":-1},{"$f":"L4-1","v":0},1,{"$f":"L4+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,{"$f":"AB4+1","v":18},19,20,21,22,23,24,25,26,27]
[null,null,"Spreadsheet Year:",null,null,null,1,{"$f":"G5+1","v":2},{"$f":"H5+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32]
[null,"Year",null,null,null,"2007-08",{"$f":"CONCATENATE(LEFT(F6, 4)+1 &\"-\" &IF(F6>\"2007-08\",,\"0\") &RIGHT(F6,2)+1)","v":"2008-09"},"2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20",{"$f":"CONCATENATE(LEFT(R6, 4)+1 &\"-\" &IF(R6>\"2007-08\",,\"0\") &RIGHT(R6,2)+1)","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36","2036-37","2037-38","2038-39","2039-40"]
[]
[null,"June Quarter CPI (annual percentage change) - as per Dictionary",null,null,null,null,{"$f":"'Nominal Inputs Data'!G8","v":1.4192139737991383E-2},{"$f":"'Nominal Inputs Data'!H8","v":3.1216361679224924E-2},{"$f":"'Nominal Inputs Data'!I8","v":3.5490605427975108E-2},{"$f":"'Nominal Inputs Data'!J8","v":1.2096774193548487E-2},{"$f":"'Nominal Inputs Data'!K8","v":2.3904382470119501E-2},{"$f":"'Nominal Inputs Data'!L8","v":3.0155642023346418E-2},{"$f":"'Nominal Inputs Data'!M8","v":1.5108593012275628E-2},{"$f":"'Nominal Inputs Data'!N8","v":1.0232558139534831E-2},{"$f":"'Nominal Inputs Data'!O8","v":1.9337016574585641E-2},{"$f":"'Nominal Inputs Data'!P8","v":2.0776874435411097E-2},{"$f":"'Nominal Inputs Data'!Q8","v":1.5929203539823078E-2},{"$f":"'Nominal Inputs Data'!R8","v":-3.4843205574912606E-3},{"$f":"'Nominal Inputs Data'!S8","v":3.8461538461538325E-2},{"$f":"'Nominal Inputs Data'!T8","v":2.2499999999999999E-2},{"$f":"'Nominal Inputs Data'!U8","v":2.2499999999999999E-2},{"$f":"'Nominal Inputs Data'!V8","v":2.375E-2},{"$f":"'Nominal Inputs Data'!W8","v":2.375E-2},{"$f":"'Nominal Inputs Data'!X8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!Y8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!Z8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AA8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AB8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AC8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AD8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AE8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AF8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AG8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AH8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AI8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AJ8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AK8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AL8","v":2.5000000000000001E-2}]
[null,"Cumulative Inflation Factor - as per Clauses 1E.9.4(b) and (c) ",null,null,null,null,{"$f":"'Nominal Inputs Data'!G9","v":0.87724268177525944},{"$f":"'Nominal Inputs Data'!H9","v":0.90462700661000905},{"$f":"'Nominal Inputs Data'!I9","v":0.93673276676109507},{"$f":"'Nominal Inputs Data'!J9","v":0.94806421152030207},{"$f":"'Nominal Inputs Data'!K9","v":0.97072710103871562},{"$f":"'Nominal Inputs Data'!L9","v":1},{"$f":"'Nominal Inputs Data'!M9","v":1.0151085930122756},{"$f":"'Nominal Inputs Data'!N9","v":1.0254957507082152},{"$f":"'Nominal Inputs Data'!O9","v":1.0453257790368271},{"$f":"'Nominal Inputs Data'!P9","v":1.0670443814919734},{"$f":"'Nominal Inputs Data'!Q9","v":1.0840415486307839},{"$f":"'Nominal Inputs Data'!R9","v":1.0802644003777149},{"$f":"'Nominal Inputs Data'!S9","v":1.1218130311614731},{"$f":"'Nominal Inputs Data'!T9","v":1.1470538243626063},{"$f":"'Nominal Inputs Data'!U9","v":1.1728625354107649},{"$f":"'Nominal Inputs Data'!V9","v":1.2007180206267705},{"$f":"'Nominal Inputs Data'!W9","v":1.2292350736166562},{"$f":"'Nominal Inputs Data'!X9","v":1.2599659504570726},{"$f":"'Nominal Inputs Data'!Y9","v":1.2914650992184991},{"$f":"'Nominal Inputs Data'!Z9","v":1.3237517266989616},{"$f":"'Nominal Inputs Data'!AA9","v":1.3568455198664355},{"$f":"'Nominal Inputs Data'!AB9","v":1.3907666578630962},{"$f":"'Nominal Inputs Data'!AC9","v":1.4255358243096736},{"$f":"'Nominal Inputs Data'!AD9","v":1.4611742199174154},{"$f":"'Nominal Inputs Data'!AE9","v":1.4977035754153505},{"$f":"'Nominal Inputs Data'!AF9","v":1.5351461648007341},{"$f":"'Nominal Inputs Data'!AG9","v":1.5735248189207525},{"$f":"'Nominal Inputs Data'!AH9","v":1.6128629393937712},{"$f":"'Nominal Inputs Data'!AI9","v":1.6531845128786153},{"$f":"'Nominal Inputs Data'!AJ9","v":1.6945141257005805},{"$f":"'Nominal Inputs Data'!AK9","v":1.7368769788430949},{"$f":"'Nominal Inputs Data'!AL9","v":1.7802989033141721}]
[]
[null,"Net Real Capex ($'000 REAL) - as per Clause 1E.9.1(a)"]
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[null,"Total"]
[]
[null,"Net Nominal Capex ($'000 NOMINAL) - as per Clause 1E.9.2(a), and accounting for the treatment of Assets Received for Nil Consideration (as per Clause 1E.9.3)"]
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[null,"Total"]
[]
[null,"Real Straight Line Depreciation ($'000 REAL) - as per Clause 1E.9.1(a)"]
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[null,null,"Net Real Capex in Spreadsheet 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[null,null,null,28,0,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,{"$f":"IF(OFFSET(AI8943,-$D8943,0)=\"n/a\",\"n/a\",IF(AI$5>OFFSET(AI8943,-$D8943,0)+$D8943,$E8943-SUM($G8943:AH8943),($E8943-SUM($G8943:AH8943))/(OFFSET(AI8943,-$D8943,0)-(AI$5-$D8943-1))))","v":0},{"$f":"IF(OFFSET(AJ8943,-$D8943,0)=\"n/a\",\"n/a\",IF(AJ$5>OFFSET(AJ8943,-$D8943,0)+$D8943,$E8943-SUM($G8943:AI8943),($E8943-SUM($G8943:AI8943))/(OFFSET(AJ8943,-$D8943,0)-(AJ$5-$D8943-1))))","v":0},{"$f":"IF(OFFSET(AK8943,-$D8943,0)=\"n/a\",\"n/a\",IF(AK$5>OFFSET(AK8943,-$D8943,0)+$D8943,$E8943-SUM($G8943:AJ8943),($E8943-SUM($G8943:AJ8943))/(OFFSET(AK8943,-$D8943,0)-(AK$5-$D8943-1))))","v":0},{"$f":"IF(OFFSET(AL8943,-$D8943,0)=\"n/a\",\"n/a\",IF(AL$5>OFFSET(AL8943,-$D8943,0)+$D8943,$E8943-SUM($G8943:AK8943),($E8943-SUM($G8943:AK8943))/(OFFSET(AL8943,-$D8943,0)-(AL$5-$D8943-1))))","v":0}]
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[null,null,null,30,0,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,{"$f":"IF(OFFSET(AK8945,-$D8945,0)=\"n/a\",\"n/a\",IF(AK$5>OFFSET(AK8945,-$D8945,0)+$D8945,$E8945-SUM($G8945:AJ8945),($E8945-SUM($G8945:AJ8945))/(OFFSET(AK8945,-$D8945,0)-(AK$5-$D8945-1))))","v":0},{"$f":"IF(OFFSET(AL8945,-$D8945,0)=\"n/a\",\"n/a\",IF(AL$5>OFFSET(AL8945,-$D8945,0)+$D8945,$E8945-SUM($G8945:AK8945),($E8945-SUM($G8945:AK8945))/(OFFSET(AL8945,-$D8945,0)-(AL$5-$D8945-1))))","v":0}]
[null,null,null,31,0,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,{"$f":"IF(OFFSET(AL8946,-$D8946,0)=\"n/a\",\"n/a\",IF(AL$5>OFFSET(AL8946,-$D8946,0)+$D8946,$E8946-SUM($G8946:AK8946),($E8946-SUM($G8946:AK8946))/(OFFSET(AL8946,-$D8946,0)-(AL$5-$D8946-1))))","v":0}]
[null,null,null,32,0]
[null,{"$f":"B8914","v":124},{"$f":"C8914","v":124},null,null,"Asset Nominal Tax Depreciation",{"$f":"SUM(G8916:G8947)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,1477.4542838148343,1901.6584270793251,424.20414326449094,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total"]

{"sheet":"RAB, ABBRR & ICRA","index":15,"n_rows":74,"n_cols":38,"rows_kept":74,"cut":false,"hidden":false,"merged":[[3,1,3,4]]}
[]
[null,"RAB, ABBRR & ICRA - Core"]
[null,"Public Version"]
[null,"This document is a public version of the building block model provided by nbn to the ACCC in connection with nbn’s SAU Variation lodged in March 2022 and shows data related to ‘Core Services’ as defined in the SAU Variation.  The information in this document is provided solely for the purpose of assisting the ACCC in its assessment of nbn’s SAU Variation and should not be relied on for any other purpose.  Any forecast values or indicative estimates in this document reflect nbn’s views and assumptions based on its most recent Integrated Operating Plan (as at August 2021), which included a considered assessment of economic and operating conditions at the time they were made.  Any forecasts or indicative estimates are inherently uncertain and subject to a range of risks such that actual performance may differ materially from those forecasts or indicative estimates.  Forecasts relating to the period from FY22 to FY25 were previously signed off by nbn’s Board and Shareholders.  Any values relating to the period from FY26 onwards are indicative estimates prepared for accounting valuation purposes only and do not reflect an operational forecast – they have not been approved by nbn’s Board or Shareholders and do not include the full potential capex requirements (or specific operational timing) to meet future customer demand and network lifecycle requirements over time.  This document allows the user to edit the content to produce different outputs.  nbn does not endorse any such different inputs or outputs; such different values should not be relied upon as representing or reflecting nbn’s position. ",null,null,null,null,"Cost Commencement Year",null,null,null,null,"First Financial Year"]
[null,null,"SAU Year:",null,null,null,{"$f":"H5-1","v":-4},{"$f":"I5-1","v":-3},{"$f":"J5-1","v":-2},{"$f":"K5-1","v":-1},{"$f":"L5-1","v":0},1,{"$f":"L5+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,{"$f":"AB5+1","v":18},19,20,21,22,23,24,25,26,27]
[null,null,"Spreadsheet Year:",null,null,null,1,{"$f":"G6+1","v":2},{"$f":"H6+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32]
[null,"Year",null,null,null,"2007-08",{"$f":"CONCATENATE(LEFT(F7, 4)+1 &\"-\" &IF(F7>\"2007-08\",,\"0\") &RIGHT(F7,2)+1)","v":"2008-09"},"2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20",{"$f":"CONCATENATE(LEFT(R7, 4)+1 &\"-\" &IF(R7>\"2007-08\",,\"0\") &RIGHT(R7,2)+1)","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36","2036-37","2037-38","2038-39","2039-40"]
[]
[null,"June Quarter CPI (annual percentage change) - as per Dictionary",null,null,null,null,{"$f":"'Nominal Inputs Data'!G8","v":1.4192139737991383E-2},{"$f":"'Nominal Inputs Data'!H8","v":3.1216361679224924E-2},{"$f":"'Nominal Inputs Data'!I8","v":3.5490605427975108E-2},{"$f":"'Nominal Inputs Data'!J8","v":1.2096774193548487E-2},{"$f":"'Nominal Inputs Data'!K8","v":2.3904382470119501E-2},{"$f":"'Nominal Inputs Data'!L8","v":3.0155642023346418E-2},{"$f":"'Nominal Inputs Data'!M8","v":1.5108593012275628E-2},{"$f":"'Nominal Inputs Data'!N8","v":1.0232558139534831E-2},{"$f":"'Nominal Inputs Data'!O8","v":1.9337016574585641E-2},{"$f":"'Nominal Inputs Data'!P8","v":2.0776874435411097E-2},{"$f":"'Nominal Inputs Data'!Q8","v":1.5929203539823078E-2},{"$f":"'Nominal Inputs Data'!R8","v":-3.4843205574912606E-3},{"$f":"'Nominal Inputs Data'!S8","v":3.8461538461538325E-2},{"$f":"'Nominal Inputs Data'!T8","v":2.2499999999999999E-2},{"$f":"'Nominal Inputs Data'!U8","v":2.2499999999999999E-2},{"$f":"'Nominal Inputs Data'!V8","v":2.375E-2},{"$f":"'Nominal Inputs Data'!W8","v":2.375E-2},{"$f":"'Nominal Inputs Data'!X8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!Y8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!Z8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AA8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AB8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AC8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AD8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AE8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AF8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AG8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AH8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AI8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AJ8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AK8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AL8","v":2.5000000000000001E-2}]
[null,"Cumulative Inflation Factor - as per Clauses 1E.9.4(b) and (c) ",null,null,null,null,{"$f":"'Nominal Inputs Data'!G9","v":0.87724268177525944},{"$f":"'Nominal Inputs Data'!H9","v":0.90462700661000905},{"$f":"'Nominal Inputs Data'!I9","v":0.93673276676109507},{"$f":"'Nominal Inputs Data'!J9","v":0.94806421152030207},{"$f":"'Nominal Inputs Data'!K9","v":0.97072710103871562},{"$f":"'Nominal Inputs Data'!L9","v":1},{"$f":"'Nominal Inputs Data'!M9","v":1.0151085930122756},{"$f":"'Nominal Inputs Data'!N9","v":1.0254957507082152},{"$f":"'Nominal Inputs Data'!O9","v":1.0453257790368271},{"$f":"'Nominal Inputs Data'!P9","v":1.0670443814919734},{"$f":"'Nominal Inputs Data'!Q9","v":1.0840415486307839},{"$f":"'Nominal Inputs Data'!R9","v":1.0802644003777149},{"$f":"'Nominal Inputs Data'!S9","v":1.1218130311614731},{"$f":"'Nominal Inputs Data'!T9","v":1.1470538243626063},{"$f":"'Nominal Inputs Data'!U9","v":1.1728625354107649},{"$f":"'Nominal Inputs Data'!V9","v":1.2007180206267705},{"$f":"'Nominal Inputs Data'!W9","v":1.2292350736166562},{"$f":"'Nominal Inputs Data'!X9","v":1.2599659504570726},{"$f":"'Nominal Inputs Data'!Y9","v":1.2914650992184991},{"$f":"'Nominal Inputs Data'!Z9","v":1.3237517266989616},{"$f":"'Nominal Inputs Data'!AA9","v":1.3568455198664355},{"$f":"'Nominal Inputs Data'!AB9","v":1.3907666578630962},{"$f":"'Nominal Inputs Data'!AC9","v":1.4255358243096736},{"$f":"'Nominal Inputs Data'!AD9","v":1.4611742199174154},{"$f":"'Nominal Inputs Data'!AE9","v":1.4977035754153505},{"$f":"'Nominal Inputs Data'!AF9","v":1.5351461648007341},{"$f":"'Nominal Inputs Data'!AG9","v":1.5735248189207525},{"$f":"'Nominal Inputs Data'!AH9","v":1.6128629393937712},{"$f":"'Nominal Inputs Data'!AI9","v":1.6531845128786153},{"$f":"'Nominal Inputs Data'!AJ9","v":1.6945141257005805},{"$f":"'Nominal Inputs Data'!AK9","v":1.7368769788430949},{"$f":"'Nominal Inputs Data'!AL9","v":1.7802989033141721}]
[]
["1. Rate of Return:"]
[]
[null,"Risk free rate of interest - as per Clause 1E.7.1(b) and (c) ",null,null,null,null,{"$f":"'Nominal Inputs'!G47","v":6.6988804351047107E-2},{"$f":"'Nominal Inputs'!H47","v":5.6749088199386066E-2},{"$f":"'Nominal Inputs'!I47","v":5.4042638361075923E-2},{"$f":"'Nominal Inputs'!J47","v":5.2240726569102135E-2},{"$f":"'Nominal Inputs'!K47","v":3.0093263445129102E-2},{"$f":"'Nominal Inputs'!L47","v":3.5778255532616106E-2},{"$f":"'Nominal Inputs'!M47","v":3.7493772949315107E-2},{"$f":"'Nominal Inputs'!N47","v":3.0213227150941834E-2},{"$f":"'Nominal Inputs'!O47","v":2.1285252037671225E-2},{"$f":"'Nominal Inputs'!P47","v":2.4379891938376148E-2},{"$f":"'Nominal Inputs'!Q47","v":2.7161413039911701E-2},{"$f":"'Nominal Inputs'!R47","v":1.3951169654059573E-2},{"$f":"'Nominal Inputs'!S47","v":9.3282029119450844E-3}]
[null,"Nominal rate of return - as per Clause 1E.7.1(a)",null,null,null,null,{"$f":"G14+3.5%","v":0.10198880435104711},{"$f":"H14+3.5%","v":9.174908819938607E-2},8.9042638361075926E-2,8.7240726569102145E-2,6.5093263445129113E-2,7.0778255532616102E-2,7.2493772949315111E-2,6.5213227150941841E-2,5.6285252037671228E-2,5.9379891938376152E-2,6.2161413039911705E-2,4.8951169654059573E-2,4.4328202911945086E-2,{"$f":"1.7%+3.5%","v":5.2000000000000005E-2},{"$f":"T15","v":5.2000000000000005E-2},{"$f":"WACC!E13","v":7.1999999999999995E-2},{"$f":"WACC!$E$14","v":7.0999999999999994E-2},{"$f":"Dashboard!X17","v":7.0999999999999994E-2},{"$f":"Dashboard!Y17","v":7.0999999999999994E-2},{"$f":"Dashboard!Z17","v":7.0999999999999994E-2},{"$f":"Dashboard!AA17","v":7.0999999999999994E-2},{"$f":"Dashboard!AB17","v":7.0999999999999994E-2},{"$f":"Dashboard!AC17","v":7.0999999999999994E-2},{"$f":"Dashboard!AD17","v":7.0999999999999994E-2},{"$f":"Dashboard!AE17","v":7.0999999999999994E-2},{"$f":"Dashboard!AF17","v":7.0999999999999994E-2},{"$f":"Dashboard!AG17","v":7.0999999999999994E-2},{"$f":"Dashboard!AH17","v":7.0999999999999994E-2},{"$f":"Dashboard!AI17","v":7.0999999999999994E-2},{"$f":"Dashboard!AJ17","v":7.0999999999999994E-2},{"$f":"Dashboard!AK17","v":7.0999999999999994E-2},{"$f":"Dashboard!AL17","v":7.0999999999999994E-2}]
[]
["2. Regulatory Asset Base ($'000 REAL)"]
[]
[null,"Real  RAB (start period) - as per Clause 1D.2.1(a) and (b)",null,null,null,null,0,{"$f":"G23","v":0},{"$f":"H23","v":8411.2836293649125},280613.44781046163,726285.90028756903,1612524.8398943187,2901138.6583406827,4747166.1213194896,8722379.7296475936,13746568.583270099,18156980.24404455,21494325.262773588,{"$f":"R23","v":25203513.943517484},{"$f":"S23","v":25360924.046595402},24728048.522813044,24270325.43385049,23186463.634515211,21472103.98653293,20116710.568481442,19092097.490940142,18252103.696067981,17467612.268755235,16537727.11272678,15678173.057187149,15012358.628571497,14458393.47038899,14001927.867826305,13543214.862798572,13057673.234476382,12591326.747365449,12137052.314560993,11697350.257345572]
[null,"Real Capex ",null,null,null,null,{"$f":"'Nominal Inputs'!G21/G$10","v":0},{"$f":"'Nominal Inputs'!H21/H$10","v":8411.2836293649125},{"$f":"'Nominal Inputs'!I21/I$10","v":273579.671487307},{"$f":"'Nominal Inputs'!J21/J$10","v":507876.29778427427},{"$f":"'Nominal Inputs'!K21/K$10","v":1059300.0478568925},{"$f":"'Nominal Inputs'!L21/L$10","v":1596522.4952099998},{"$f":"'Nominal Inputs'!M21/M$10","v":2134602.7598474757},{"$f":"'Nominal Inputs'!N21/N$10","v":4410982.97190338},{"$f":"'Nominal Inputs'!O21/O$10","v":5765585.8381853607},{"$f":"'Nominal Inputs'!P21/P$10","v":5757361.0038001528},{"$f":"'Nominal Inputs'!Q21/Q$10","v":5295721.5863360176},{"$f":"'Nominal Inputs'!R21/R$10","v":6086372.3188578505},{"$f":"'Nominal Inputs'!S21/S$10","v":2872628.0639910521},{"$f":"'Nominal Inputs'!T21/T$10","v":2394560.104689999},{"$f":"'Nominal Inputs'!U21/U$10","v":2603065.733511575},{"$f":"'Nominal Inputs'!V21/V$10","v":2085673.8258425361},{"$f":"'Nominal Inputs'!W21/W$10","v":1435975.6693921178},{"$f":"'Nominal Inputs'!X21/X$10","v":1511804.3352133895},{"$f":"'Nominal Inputs'!Y21/Y$10","v":1601409.5217217719},{"$f":"'Nominal Inputs'!Z21/Z$10","v":1547183.0105716623},{"$f":"'Nominal Inputs'!AA21/AA$10","v":1451600.7742068674},{"$f":"'Nominal Inputs'!AB21/AB$10","v":1214888.4325616972},{"$f":"'Nominal Inputs'!AC21/AC$10","v":1126988.3568392361},{"$f":"'Nominal Inputs'!AD21/AD$10","v":1169181.3952054742},{"$f":"'Nominal Inputs'!AE21/AE$10","v":1160010.3147081151},{"$f":"'Nominal Inputs'!AF21/AF$10","v":1141623.0130781047},{"$f":"'Nominal Inputs'!AG21/AG$10","v":1055028.7436776012},{"$f":"'Nominal Inputs'!AH21/AH$10","v":974257.26392078097},{"$f":"'Nominal Inputs'!AI21/AI$10","v":957197.55171183648},{"$f":"'Nominal Inputs'!AJ21/AJ$10","v":953568.08858109475},{"$f":"'Nominal Inputs'!AK21/AK$10","v":950003.0319267161},{"$f":"'Nominal Inputs'!AL21/AL$10","v":946531.45437408856}]
[null,"Real Disposals",null,null,null,null,{"$f":"'Nominal Inputs'!G27/G$10","v":0},{"$f":"'Nominal Inputs'!H27/H$10","v":0},{"$f":"'Nominal Inputs'!I27/I$10","v":0},{"$f":"'Nominal Inputs'!J27/J$10","v":0},{"$f":"'Nominal Inputs'!K27/K$10","v":0},{"$f":"'Nominal Inputs'!L27/L$10","v":0},{"$f":"'Nominal Inputs'!M27/M$10","v":0},{"$f":"'Nominal Inputs'!N27/N$10","v":0},{"$f":"'Nominal Inputs'!O27/O$10","v":0},{"$f":"'Nominal Inputs'!P27/P$10","v":0},{"$f":"'Nominal Inputs'!Q27/Q$10","v":0},{"$f":"'Nominal Inputs'!R27/R$10","v":0},{"$f":"'Nominal Inputs'!S27/S$10","v":0},{"$f":"'Nominal Inputs'!T27/T$10","v":0},{"$f":"'Nominal Inputs'!U27/U$10","v":0},{"$f":"'Nominal Inputs Data'!V651/V$10","v":0},{"$f":"'Nominal Inputs Data'!W651/W$10","v":0},{"$f":"'Nominal Inputs Data'!X651/X$10","v":0},{"$f":"'Nominal Inputs Data'!Y651/Y$10","v":0},{"$f":"'Nominal Inputs Data'!Z651/Z$10","v":0},{"$f":"'Nominal Inputs Data'!AA651/AA$10","v":0},{"$f":"'Nominal Inputs Data'!AB651/AB$10","v":0},{"$f":"'Nominal Inputs Data'!AC651/AC$10","v":0},{"$f":"'Nominal Inputs Data'!AD651/AD$10","v":0},{"$f":"'Nominal Inputs Data'!AE651/AE$10","v":0},{"$f":"'Nominal Inputs Data'!AF651/AF$10","v":0},{"$f":"'Nominal Inputs Data'!AG651/AG$10","v":0},{"$f":"'Nominal Inputs Data'!AH651/AH$10","v":0},{"$f":"'Nominal Inputs Data'!AI651/AI$10","v":0},{"$f":"'Nominal Inputs Data'!AJ651/AJ$10","v":0},{"$f":"'Nominal Inputs Data'!AK651/AK$10","v":0},{"$f":"'Nominal Inputs Data'!AL651/AL$10","v":0}]
[null,"Real Straight Line Depreciation",null,null,null,null,{"$f":"'Reg & Tax Dep Core'!G19","v":0},{"$f":"'Reg & Tax Dep Core'!H19","v":0},{"$f":"'Reg & Tax Dep Core'!I19","v":1377.5073062102626},{"$f":"'Reg & Tax Dep Core'!J19","v":62203.84530716687},{"$f":"'Reg & Tax Dep Core'!K19","v":173061.10825014277},{"$f":"'Reg & Tax Dep Core'!L19","v":307908.67676363554},{"$f":"'Reg & Tax Dep Core'!M19","v":288575.29686866893},{"$f":"'Reg & Tax Dep Core'!N19","v":435769.36357527616},{"$f":"'Reg & Tax Dep Core'!O19","v":741396.98456285556},{"$f":"'Reg & Tax Dep Core'!P19","v":1346949.3430257041},{"$f":"'Reg & Tax Dep Core'!Q19","v":1958376.5676069795},{"$f":"'Reg & Tax Dep Core'!R19","v":2377183.6381139536},{"$f":"'Reg & Tax Dep Core'!S19","v":2715217.9609131343},{"$f":"'Reg & Tax Dep Core'!T19","v":3027435.6284723589},{"$f":"'Reg & Tax Dep Core'!U19","v":3060788.8224741314},{"$f":"'Reg & Tax Dep Core'!V19","v":3169535.6251778146},{"$f":"'Reg & Tax Dep Core'!W19","v":3150335.3173743971},{"$f":"'Reg & Tax Dep Core'!X19","v":2867197.7532648793},{"$f":"'Reg & Tax Dep Core'!Y19","v":2626022.5992630706},{"$f":"'Reg & Tax Dep Core'!Z19","v":2387176.8054438247},{"$f":"'Reg & Tax Dep Core'!AA19","v":2236092.2015196169},{"$f":"'Reg & Tax Dep Core'!AB19","v":2144773.5885901507},{"$f":"'Reg & Tax Dep Core'!AC19","v":1986542.4123788681},{"$f":"'Reg & Tax Dep Core'!AD19","v":1834995.8238211251},{"$f":"'Reg & Tax Dep Core'!AE19","v":1713975.4728906229},{"$f":"'Reg & Tax Dep Core'!AF19","v":1598088.6156407888},{"$f":"'Reg & Tax Dep Core'!AG19","v":1513741.748705335},{"$f":"'Reg & Tax Dep Core'!AH19","v":1459798.8922429706},{"$f":"'Reg & Tax Dep Core'!AI19","v":1423544.0388227701},{"$f":"'Reg & Tax Dep Core'!AJ19","v":1407842.5213855503},{"$f":"'Reg & Tax Dep Core'!AK19","v":1389705.089142137},{"$f":"'Reg & Tax Dep Core'!AL19","v":1363575.3856568851}]
[null,"Real RAB (end period) - as per Clause 1D.2.1(b)",null,null,null,null,{"$f":"G19+G20-G21-G22","v":0},{"$f":"H19+H20-H21-H22","v":8411.2836293649125},280613.44781046163,726285.90028756903,1612524.8398943187,2901138.6583406827,4747166.1213194896,8722379.7296475936,13746568.583270099,18156980.24404455,21494325.262773588,25203513.943517484,25360924.046595402,24728048.522813044,24270325.43385049,23186463.634515211,21472103.98653293,20116710.568481442,19092097.490940142,18252103.696067981,17467612.268755235,16537727.11272678,15678173.057187149,15012358.628571497,14458393.47038899,14001927.867826305,13543214.862798572,13057673.234476382,12591326.747365449,12137052.314560993,11697350.257345572,11280306.326062774]
[]
["3. Regulatory Asset Base ($'000 NOMINAL)"]
[]
[null,"Nominal  RAB (start period) - as per Clauses 1D.2.1(a) and 1D.2.2",null,null,null,null,0,{"$f":"G29","v":0},{"$f":"H29","v":7609.074331380154},262859.81135786389,688565.66939444689,1565321.5631835312,2901138.6583406827,4818889.1222081687,8944763.3488170784,14369642.51338999,19374303.754268497,23300741.644630864,27226458.877605289,28450215.077767082,28364402.627116799,28465755.423590258,27840404.7205697,26394263.324590303,25346370.351486556,24656777.580426268,24161253.783558488,23700851.449624524,23000119.465218935,22349797.352746997,21935671.408223435,21654387.595363546,21495005.866110072,21310584.714589965,21060237.23460095,20815786.37533883,20566406.591390528,20316858.375447877]
[null,"Nominal Straight Line Depreciation (as per Clause 1E.9.1(b)",null,null,null,null,{"$f":"G22*G10","v":0},{"$f":"H22*H10","v":0},1290.3562301799623,58973.239554669999,167995.10791420843,307908.67676363554,292935.26358245424,446879.63063526899,775001.38046372146,1437254.7286298824,2122961.5671509095,2567986.857414885,3045966.8909960375,3472631.6156508299,3589884.5386839393,3805718.5421695393,3872502.665769869,3612571.5423407666,3391416.5367073021,3160029.4181419741,3034031.685640167,2982879.5956765632,2831887.3753566374,2681248.5914235474,2567027.193922502,2453299.6093126712,2381910.2110243454,2354455.5322667686,2353380.958382478,2385609.0392497364,2413746.7767120688,2427571.7636711518]
[null,"Nominal RAB (end period) - as per Clause 1D.2.2",null,null,null,null,{"$f":"G23*G10","v":0},7609.074331380154,262859.81135786389,688565.66939444689,1565321.5631835312,2901138.6583406827,4818889.1222081687,8944763.3488170784,14369642.51338999,19374303.754268497,23300741.644630864,27226458.877605289,28450215.077767082,28364402.627116799,28465755.423590258,27840404.7205697,26394263.324590303,25346370.351486556,24656777.580426268,24161253.783558488,23700851.449624524,23000119.465218935,22349797.352746997,21935671.408223435,21654387.595363546,21495005.866110072,21310584.714589965,21060237.23460095,20815786.37533883,20566406.591390528,20316858.375447877,20082316.981337473]
[]
["4. ABBRR ($'000 NOMINAL) - as per Clause 1E.4.1"]
[]
[null,"Return on capital",null,null,null,null,{"$f":"G15*G27","v":0},0,677.53205395162865,22932.080928677173,44820.986517164405,110790.72958971804,210314.48719223012,314255.31094176404,503458.25950549339,853267.81963819347,1204334.098029796,1140598.5573117365,1206899.9937002158,1479411.1840438885,1474948.9366100738,2049534.3904984985,1976668.7351604486,1873992.6960459114,1799592.2949555453,1750631.2082102648,1715449.0186326525,1682760.452923341,1633008.4820305442,1586835.6120450366,1557432.6699838638,1537461.5192708117,1526145.4164938149,1513051.5147358873,1495276.8436566673,1477920.8326490568,1460214.8679887273,1442496.9446567991]
[]
[null,"Nominal Regulatory Depreciation - as per clause 1E.9.1(c)",null,null,null,null,{"$f":"G28-G9*G27","v":0},{"$f":"H28-H9*H27","v":0},1020.3055754128156,55793.483772115171,151535.37079720973,260705.40005284792,249103.14032140552,397570.06752430194,602036.34333189949,1138698.4704474336,1814344.3392068082,2649174.1105320649,1998795.3957035299,2832501.7764010704,2951685.4795738114,3129656.8508592704,3211293.0536563387,2952714.959226009,2757757.2779201381,2543609.9786313176,2430000.3410512046,2390358.3094359501,2256884.3887261641,2122503.6576048722,2018635.4087169161,1911939.9194285825,1844535.0643715935,1821690.9144020195,1826875.0275174542,1865214.3798662657,1899586.6119273056,1919650.3042849549]
[]
[null,"Nominal Opex",null,null,null,null,{"$f":"'Nominal Inputs'!G34","v":136.84602760287157},{"$f":"'Nominal Inputs'!H34","v":82339.815803431236},{"$f":"'Nominal Inputs'!I34","v":332578.52506549738},{"$f":"'Nominal Inputs'!J34","v":490663.74558249558},{"$f":"'Nominal Inputs'!K34","v":773948.09536324791},{"$f":"'Nominal Inputs'!L34","v":1215514.3603559074},{"$f":"'Nominal Inputs'!M34","v":1591219.0000000012},{"$f":"'Nominal Inputs'!N34","v":2259775.4256299995},{"$f":"'Nominal Inputs'!O34","v":3726985.9541600002},{"$f":"'Nominal Inputs'!P34","v":4322534.0000000019},{"$f":"'Nominal Inputs'!Q34","v":4454260.3834300013},{"$f":"'Nominal Inputs'!R34","v":5196145.9036146002},{"$f":"'Nominal Inputs'!S34","v":4159769.8936076509},{"$f":"'Nominal Inputs'!T34","v":3043503.4716960709},{"$f":"'Nominal Inputs'!U34","v":2748729.3811493283},{"$f":"'Nominal Inputs'!V34","v":2633789.5587710552},{"$f":"'Nominal Inputs'!W34","v":2600832.7600750779},{"$f":"'Nominal Inputs'!X34","v":2637286.3130373778},{"$f":"'Nominal Inputs'!Y34","v":2679369.2947571017},{"$f":"'Nominal Inputs'!Z34","v":2727957.0515922909},{"$f":"'Nominal Inputs'!AA34","v":2776161.7842347175},{"$f":"'Nominal Inputs'!AB34","v":2874546.9464747785},{"$f":"'Nominal Inputs'!AC34","v":2880218.7068110644},{"$f":"'Nominal Inputs'!AD34","v":2937841.6950962655},{"$f":"'Nominal Inputs'!AE34","v":2997272.6495424868},{"$f":"'Nominal Inputs'!AF34","v":3058355.6328890026},{"$f":"'Nominal Inputs'!AG34","v":3122869.1023585983},{"$f":"'Nominal Inputs'!AH34","v":3192951.8735600943},{"$f":"'Nominal Inputs'!AI34","v":3266513.6608488755},{"$f":"'Nominal Inputs'!AJ34","v":3342740.3665208579},{"$f":"'Nominal Inputs'!AK34","v":3421573.3578832992},{"$f":"'Nominal Inputs'!AL34","v":3502576.096561132}]
[]
[null,"Net Tax Allowance (as calculated in Table  5 below)",null,null,null,null,{"$f":"G58","v":0},{"$f":"H58","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,641972.05199412466,763071.44556568749,828759.7669840887,894805.73687483836]
[]
[null,"ACIPA - as per Clause 1E.10",null,null,null,null,{"$f":"('Nominal Inputs'!G30*'RAB, ABBRR & ICRA'!G15)","v":0},{"$f":"('Nominal Inputs'!H30*'RAB, ABBRR & ICRA'!H15)","v":0},{"$f":"('Nominal Inputs'!I30*'RAB, ABBRR & ICRA'!I15)","v":2998.6998907327779},{"$f":"('Nominal Inputs'!J30*'RAB, ABBRR & ICRA'!J15)","v":20579.448625297879},{"$f":"('Nominal Inputs'!K30*'RAB, ABBRR & ICRA'!K15)","v":40375.200345647172},{"$f":"('Nominal Inputs'!L30*'RAB, ABBRR & ICRA'!L15)","v":98301.939866344706},{"$f":"('Nominal Inputs'!M30*'RAB, ABBRR & ICRA'!M15)","v":167853.27401432331},{"$f":"('Nominal Inputs'!N30*'RAB, ABBRR & ICRA'!N15)","v":227126.86176297144},{"$f":"('Nominal Inputs'!O30*'RAB, ABBRR & ICRA'!O15)","v":224636.10698096573},{"$f":"('Nominal Inputs'!P30*'RAB, ABBRR & ICRA'!P15)","v":221903.46008793981},{"$f":"('Nominal Inputs'!Q30*'RAB, ABBRR & ICRA'!Q15)","v":196961.64619820964},{"$f":"('Nominal Inputs'!R30*'RAB, ABBRR & ICRA'!R15)","v":159721.85466043383},{"$f":"('Nominal Inputs'!S30*'RAB, ABBRR & ICRA'!S15)","v":73951.868509158827},{"$f":"('Nominal Inputs'!T30*'RAB, ABBRR & ICRA'!T15)","v":58413.916669964223},{"$f":"('Nominal Inputs'!U30*'RAB, ABBRR & ICRA'!U15)","v":58230.606401912875},{"$f":"('Nominal Inputs'!V30*'RAB, ABBRR & ICRA'!V15)","v":78595.190267502025},{"$f":"('Nominal Inputs'!W30*'RAB, ABBRR & ICRA'!W15)","v":36605.070332328432},{"$f":"('Nominal Inputs'!X30*'RAB, ABBRR & ICRA'!X15)","v":32550.173548684146},{"$f":"('Nominal Inputs'!Y30*'RAB, ABBRR & ICRA'!Y15)","v":47076.178007558156},{"$f":"('Nominal Inputs'!Z30*'RAB, ABBRR & ICRA'!Z15)","v":44145.382251394265},{"$f":"('Nominal Inputs'!AA30*'RAB, ABBRR & ICRA'!AA15)","v":45654.713064583026},{"$f":"('Nominal Inputs'!AB30*'RAB, ABBRR & ICRA'!AB15)","v":38575.578832508698},{"$f":"('Nominal Inputs'!AC30*'RAB, ABBRR & ICRA'!AC15)","v":25796.974262005635},{"$f":"('Nominal Inputs'!AD30*'RAB, ABBRR & ICRA'!AD15)","v":32703.407379620025},{"$f":"('Nominal Inputs'!AE30*'RAB, ABBRR & ICRA'!AE15)","v":33040.05300817066},{"$f":"('Nominal Inputs'!AF30*'RAB, ABBRR & ICRA'!AF15)","v":34768.166848618908},{"$f":"('Nominal Inputs'!AG30*'RAB, ABBRR & ICRA'!AG15)","v":34140.908523757236},{"$f":"('Nominal Inputs'!AH30*'RAB, ABBRR & ICRA'!AH15)","v":28207.685563390769},{"$f":"('Nominal Inputs'!AI30*'RAB, ABBRR & ICRA'!AI15)","v":27818.723309349658},{"$f":"('Nominal Inputs'!AJ30*'RAB, ABBRR & ICRA'!AJ15)","v":28990.026520339463},{"$f":"('Nominal Inputs'!AK30*'RAB, ABBRR & ICRA'!AK15)","v":30188.116730501519},{"$f":"('Nominal Inputs'!AL30*'RAB, ABBRR & ICRA'!AL15)","v":31415.844495450783}]
[]
[null,"ABBRR",null,null,null,null,{"$f":"G33+G35+G37+G39+G41","v":136.84602760287157},82339.815803431236,337275.0625855946,589968.75890858576,1010679.6530232691,1685312.429864818,2218489.9015279603,3198727.6658590371,5057116.6639783587,6536403.7501735687,7669900.466864815,9145640.4261188358,7439417.1515205549,7413830.3488109941,7233594.4037351264,{"$f":"V33+V35+V37+V39+V41","v":7891575.9903963264},7825399.6192241935,7496544.1418579826,7283795.0456403429,7066343.6206852673,6967265.8569831578,{"$f":"AB33+AB35+AB37+AB39+AB41","v":6986241.2876665788},{"$f":"AC33+AC35+AC37+AC39+AC41","v":6795908.5518297786},6679884.3721257942,6606380.781251438,6542525.2384370156,6527690.4917477639,6555901.9882613923,7258456.3073264705,7477937.0511222072,7640322.7215139223,7790944.9268731754]
[]
["5. Taxation Calculations ($'000 NOMINAL) - as per Clause 1E.9.3 (accounting for the treatment of Assets Received for Nil Consideration)"]
[]
[null,"Nominal Revenue",null,null,null,null,{"$f":"'Nominal Inputs'!G40","v":0},{"$f":"'Nominal Inputs'!H40","v":0},{"$f":"'Nominal Inputs'!I40","v":0},{"$f":"'Nominal Inputs'!J40","v":1909.5779139468152},{"$f":"'Nominal Inputs'!K40","v":16721.463952759012},{"$f":"'Nominal Inputs'!L40","v":60957.911999999997},{"$f":"'Nominal Inputs'!M40","v":163866.70409000004},{"$f":"'Nominal Inputs'!N40","v":421454.91246999998},{"$f":"'Nominal Inputs'!O40","v":1001002.39688},{"$f":"'Nominal Inputs'!P40","v":1978206},{"$f":"'Nominal Inputs'!Q40","v":2824879.2830100004},{"$f":"'Nominal Inputs'!R40","v":3812808.7514168196},{"$f":"'Nominal Inputs'!S40","v":4595557.2687321138},{"$f":"'Nominal Inputs'!T40","v":5069584.5289627966},{"$f":"'Nominal Inputs'!U40","v":5268749.0369361574},{"$f":"V37+V35+V33+('Rev Cap ICRA & IOP'!V30/1000)","v":7933707.0540245976},{"$f":"W37+W35+W33+('Rev Cap ICRA & IOP'!W30/1000)","v":8035981.5537434621},{"$f":"X37+X35+X33+('Rev Cap ICRA & IOP'!X30/1000)","v":7844043.9882686278},{"$f":"Y37+Y35+Y33+('Rev Cap ICRA & IOP'!Y30/1000)","v":7756120.5615772018},{"$f":"Z37+Z35+Z33+('Rev Cap ICRA & IOP'!Z30/1000)","v":7687681.6588001568},{"$f":"AA37+AA35+AA33+('Rev Cap ICRA & IOP'!AA30/1000)","v":7740155.7509691026},{"$f":"AB37+AB35+AB33+('Rev Cap ICRA & IOP'!AB30/1000)","v":7926508.634765326},{"$f":"AC37+AC35+AC33+('Rev Cap ICRA & IOP'!AC30/1000)","v":7916756.1479443889},{"$f":"AD37+AD35+AD33+('Rev Cap ICRA & IOP'!AD30/1000)","v":7969405.484961709},{"$f":"AE37+AE35+AE33+('Rev Cap ICRA & IOP'!AE30/1000)","v":8079207.5429331819},{"$f":"AF37+AF35+AF33+('Rev Cap ICRA & IOP'!AF30/1000)","v":8205621.9051512759},{"$f":"AG37+AG35+AG33+('Rev Cap ICRA & IOP'!AG30/1000)","v":8392071.1698443163},{"$f":"AH37+AH35+AH33+('Rev Cap ICRA & IOP'!AH30/1000)","v":8635844.3145076372},{"$f":"AI37+AI35+AI33+('Rev Cap ICRA & IOP'!AI30/1000)","v":8915738.8142897859},{"$f":"AJ37+AJ35+AJ33+('Rev Cap ICRA & IOP'!AJ30/1000)","v":9241500.7015256006},{"$f":"AK37+AK35+AK33+('Rev Cap ICRA & IOP'!AK30/1000)","v":9575524.9717210978},{"$f":"AL37+AL35+AL33+('Rev Cap ICRA & IOP'!AL30/1000)","v":9907727.4757270589}]
[null," + Value of Assets Received for Nil Consideration",null,null,null,null,{"$f":"'Nominal Inputs'!G24","v":0},{"$f":"'Nominal Inputs'!H24","v":0},{"$f":"'Nominal Inputs'!I24","v":0},{"$f":"'Nominal Inputs'!J24","v":0},{"$f":"'Nominal Inputs'!K24","v":122108.67813412379},{"$f":"'Nominal Inputs'!L24","v":67250.971049999978},{"$f":"'Nominal Inputs'!M24","v":117429.33214},{"$f":"'Nominal Inputs'!N24","v":97632.870659999986},{"$f":"'Nominal Inputs'!O24","v":129446.79769489997},{"$f":"'Nominal Inputs'!P24","v":233896.00052206087},{"$f":"'Nominal Inputs'!Q24","v":141252.27698946738},{"$f":"'Nominal Inputs'!R24","v":61061.07444641849},{"$f":"'Nominal Inputs'!S24","v":55509.772034114001},{"$f":"'Nominal Inputs'!T24","v":0},{"$f":"'Nominal Inputs'!U24","v":0},{"$f":"'Nominal Inputs Data'!V523","v":0},{"$f":"'Nominal Inputs Data'!W523","v":0},{"$f":"'Nominal Inputs Data'!X523","v":0},{"$f":"'Nominal Inputs Data'!Y523","v":0},{"$f":"'Nominal Inputs Data'!Z523","v":0},{"$f":"'Nominal Inputs Data'!AA523","v":0},{"$f":"'Nominal Inputs Data'!AB523","v":0},{"$f":"'Nominal Inputs Data'!AC523","v":0},{"$f":"'Nominal Inputs Data'!AD523","v":0},{"$f":"'Nominal Inputs Data'!AE523","v":0},{"$f":"'Nominal Inputs Data'!AF523","v":0},{"$f":"'Nominal Inputs Data'!AG523","v":0},{"$f":"'Nominal Inputs Data'!AH523","v":0},{"$f":"'Nominal Inputs Data'!AI523","v":0},{"$f":"'Nominal Inputs Data'!AJ523","v":0},{"$f":"'Nominal Inputs Data'!AK523","v":0},{"$f":"'Nominal Inputs Data'!AL523","v":0}]
[null," - Nominal Opex",null,null,null,null,{"$f":"'Nominal Inputs'!G34","v":136.84602760287157},{"$f":"'Nominal Inputs'!H34","v":82339.815803431236},{"$f":"'Nominal Inputs'!I34","v":332578.52506549738},{"$f":"'Nominal Inputs'!J34","v":490663.74558249558},{"$f":"'Nominal Inputs'!K34","v":773948.09536324791},{"$f":"'Nominal Inputs'!L34","v":1215514.3603559074},{"$f":"'Nominal Inputs'!M34","v":1591219.0000000012},{"$f":"'Nominal Inputs'!N34","v":2259775.4256299995},{"$f":"'Nominal Inputs'!O34","v":3726985.9541600002},{"$f":"'Nominal Inputs'!P34","v":4322534.0000000019},{"$f":"'Nominal Inputs'!Q34","v":4454260.3834300013},{"$f":"'Nominal Inputs'!R34","v":5196145.9036146002},{"$f":"'Nominal Inputs'!S34","v":4159769.8936076509},{"$f":"'Nominal Inputs'!T34","v":3043503.4716960709},{"$f":"'Nominal Inputs'!U34","v":2748729.3811493283},{"$f":"'Nominal Inputs'!V34","v":2633789.5587710552},{"$f":"'Nominal Inputs'!W34","v":2600832.7600750779},{"$f":"'Nominal Inputs'!X34","v":2637286.3130373778},{"$f":"'Nominal Inputs'!Y34","v":2679369.2947571017},{"$f":"'Nominal Inputs'!Z34","v":2727957.0515922909},{"$f":"'Nominal Inputs'!AA34","v":2776161.7842347175},{"$f":"'Nominal Inputs'!AB34","v":2874546.9464747785},{"$f":"'Nominal Inputs'!AC34","v":2880218.7068110644},{"$f":"'Nominal Inputs'!AD34","v":2937841.6950962655},{"$f":"'Nominal Inputs'!AE34","v":2997272.6495424868},{"$f":"'Nominal Inputs'!AF34","v":3058355.6328890026},{"$f":"'Nominal Inputs'!AG34","v":3122869.1023585983},{"$f":"'Nominal Inputs'!AH34","v":3192951.8735600943},{"$f":"'Nominal Inputs'!AI34","v":3266513.6608488755},{"$f":"'Nominal Inputs'!AJ34","v":3342740.3665208579},{"$f":"'Nominal Inputs'!AK34","v":3421573.3578832992},{"$f":"'Nominal Inputs'!AL34","v":3502576.096561132}]
[null," - Nominal Tax Depreciation",null,null,null,null,{"$f":"'Reg & Tax Dep Core'!G22","v":0},{"$f":"'Reg & Tax Dep Core'!H22","v":0},{"$f":"'Reg & Tax Dep Core'!I22","v":1246.1303110004069},{"$f":"'Reg & Tax Dep Core'!J22","v":58224.154198582022},{"$f":"'Reg & Tax Dep Core'!K22","v":163323.95778191325},{"$f":"'Reg & Tax Dep Core'!L22","v":298337.75742583722},{"$f":"'Reg & Tax Dep Core'!M22","v":287238.95404053567},{"$f":"'Reg & Tax Dep Core'!N22","v":442177.55710221507},{"$f":"'Reg & Tax Dep Core'!O22","v":758907.1766066089},{"$f":"'Reg & Tax Dep Core'!P22","v":1395766.1413466895},{"$f":"'Reg & Tax Dep Core'!Q22","v":2057169.3926652467},{"$f":"'Reg & Tax Dep Core'!R22","v":2518931.6959469006},{"$f":"'Reg & Tax Dep Core'!S22","v":2822304.9834527425},{"$f":"'Reg & Tax Dep Core'!T22","v":3156242.4174692882},{"$f":"'Reg & Tax Dep Core'!U22","v":3170577.2333503878},{"$f":"'Reg & Tax Dep Core'!V22","v":3243665.3512620428},{"$f":"'Reg & Tax Dep Core'!W22","v":3191595.0546504282},{"$f":"'Reg & Tax Dep Core'!X22","v":2934581.6363084479},{"$f":"'Reg & Tax Dep Core'!Y22","v":2773231.9730043327},{"$f":"'Reg & Tax Dep Core'!Z22","v":2572563.9436344504},{"$f":"'Reg & Tax Dep Core'!AA22","v":2467785.2835718947},{"$f":"'Reg & Tax Dep Core'!AB22","v":2405022.6669936208},{"$f":"'Reg & Tax Dep Core'!AC22","v":2263850.5662096813},{"$f":"'Reg & Tax Dep Core'!AD22","v":2161169.417728025},{"$f":"'Reg & Tax Dep Core'!AE22","v":2135635.1442027921},{"$f":"'Reg & Tax Dep Core'!AF22","v":2159628.3356713098},{"$f":"'Reg & Tax Dep Core'!AG22","v":2162619.708397205},{"$f":"'Reg & Tax Dep Core'!AH22","v":2144360.1760427202},{"$f":"'Reg & Tax Dep Core'!AI22","v":2122601.5341904019},{"$f":"'Reg & Tax Dep Core'!AJ22","v":2099342.2750894907},{"$f":"'Reg & Tax Dep Core'!AK22","v":2067473.3024950391},{"$f":"'Reg & Tax Dep Core'!AL22","v":2030026.5688967556}]
[null," - Interest Expense",null,null,null,null,{"$f":"'Nominal Inputs'!G37","v":0},{"$f":"'Nominal Inputs'!H37","v":0.4425852476949334},{"$f":"'Nominal Inputs'!I37","v":7.9982076603563074E-2},{"$f":"'Nominal Inputs'!J37","v":15.000751224070186},{"$f":"'Nominal Inputs'!K37","v":122.28207929528349},{"$f":"'Nominal Inputs'!L37","v":0.58392000000000022},{"$f":"'Nominal Inputs'!M37","v":59.055680000000009},{"$f":"'Nominal Inputs'!N37","v":247.22089999999997},{"$f":"'Nominal Inputs'!O37","v":5.4749299999999987},{"$f":"'Nominal Inputs'!P37","v":69888.045903485719},{"$f":"'Nominal Inputs'!Q37","v":351220.70649781893},{"$f":"'Nominal Inputs'!R37","v":646493.97071317164},{"$f":"'Nominal Inputs'!S37","v":766391.9279028303},{"$f":"'Nominal Inputs'!T37","v":713316.98757740995},{"$f":"'Nominal Inputs'!U37","v":692248.10401435883},{"$f":"V27*WACC!$D$12*WACC!$D$11","v":557928.80630236911},{"$f":"W27*WACC!$D$12*WACC!$D$11","v":545671.93252316618},{"$f":"X27*WACC!$D$12*WACC!$D$11","v":517327.56116197002},{"$f":"Y27*WACC!$D$12*WACC!$D$11","v":496788.85888913658},{"$f":"Z27*WACC!$D$12*WACC!$D$11","v":483272.84057635494},{"$f":"AA27*WACC!$D$12*WACC!$D$11","v":473560.57415774645},{"$f":"AB27*WACC!$D$12*WACC!$D$11","v":464536.68841264065},{"$f":"AC27*WACC!$D$12*WACC!$D$11","v":450802.34151829116},{"$f":"AD27*WACC!$D$12*WACC!$D$11","v":438056.0281138412},{"$f":"AE27*WACC!$D$12*WACC!$D$11","v":429939.15960117936},{"$f":"AF27*WACC!$D$12*WACC!$D$11","v":424425.99686912558},{"$f":"AG27*WACC!$D$12*WACC!$D$11","v":421302.11497575743},{"$f":"AH27*WACC!$D$12*WACC!$D$11","v":417687.46040596336},{"$f":"AI27*WACC!$D$12*WACC!$D$11","v":412780.64979817864},{"$f":"AJ27*WACC!$D$12*WACC!$D$11","v":407989.41295664111},{"$f":"AK27*WACC!$D$12*WACC!$D$11","v":403101.56919125438},{"$f":"AL27*WACC!$D$12*WACC!$D$11","v":398210.42415877839}]
[null,"Taxable Profit - as per Clause 1E.9.3",null,null,null,null,{"$f":"G47+G48-G49-G50-G51","v":-136.84602760287157},{"$f":"H47+H48-H49-H50-H51","v":-82340.258388678936},-333824.73535857437,-546993.32261835493,{"$f":"K47+K48-K49-K50-K51","v":-798564.19313757354},-1385643.8186517444,{"$f":"M47+M48-M49-M50-M51","v":-1597220.9734905369},-2183112.4205022147,-3355449.4111217093,-3576086.1867281166,-3896518.9225935992,-4487701.744411435,-3097399.7641969956,-1843478.3477799725,-1342805.6815779177,1498323.3376891306,1697881.8064947892,1754848.4777608321,1806730.4349266309,1903887.8229970611,2022648.1090047439,2182402.3328842861,2321884.5334053515,2432338.3440235774,2516360.5895867231,2563211.9397218381,2685280.2441127556,2880844.8044988592,3113842.9694523299,3391428.6469586114,3683376.7421515058,3976914.3861103929]
[]
[null,"Tax Loss Carried Forward - as per Clause 1E.9.3"]
[null,"Start period",null,null,null,null,0,{"$f":"G56","v":-136.84602760287157},{"$f":"H56","v":-82477.104416281814},-416301.83977485617,-963295.16239321115,-1761859.3555307847,-3147503.1741825291,-4744724.1476730658,-6927836.5681752805,-10283285.97929699,-13859372.166025106,-17755891.088618703,-22243592.833030138,-25340992.597227134,-27184470.945007108,-28527276.626585025,-27028953.288895894,-25331071.482401103,-23576223.00464027,-21769492.569713637,-19865604.746716578,-17842956.637711834,-15660554.304827549,-13338669.771422196,-10906331.427398618,-8389970.8378118947,-5826758.8980900571,-3141478.6539773014,-260633.84947844222,0,0,0]
[null,"End period",null,null,null,null,{"$f":"MIN(0,G52+G55)","v":-136.84602760287157},-82477.104416281814,-416301.83977485617,-963295.16239321115,-1761859.3555307847,-3147503.1741825291,-4744724.1476730658,-6927836.5681752805,-10283285.97929699,-13859372.166025106,-17755891.088618703,-22243592.833030138,-25340992.597227134,-27184470.945007108,-28527276.626585025,-27028953.288895894,-25331071.482401103,-23576223.00464027,-21769492.569713637,-19865604.746716578,-17842956.637711834,-15660554.304827549,-13338669.771422196,-10906331.427398618,-8389970.8378118947,-5826758.8980900571,-3141478.6539773014,-260633.84947844222,0,0,0,0]
[]
[null,"Net Tax Allowance - as per Clause 1E.9.3",null,null,null,null,{"$f":"(MAX(0,G52+G55))*('Nominal Inputs'!G43*(1-'Nominal Inputs'!G44))","v":0},{"$f":"(MAX(0,H52+H55))*('Nominal Inputs'!H43*(1-'Nominal Inputs'!H44))","v":0},{"$f":"(MAX(0,I52+I55))*('Nominal Inputs'!I43*(1-'Nominal Inputs'!I44))","v":0},{"$f":"(MAX(0,J52+J55))*('Nominal Inputs'!J43*(1-'Nominal Inputs'!J44))","v":0},{"$f":"(MAX(0,K52+K55))*('Nominal Inputs'!K43*(1-'Nominal Inputs'!K44))","v":0},{"$f":"(MAX(0,L52+L55))*('Nominal Inputs'!L43*(1-'Nominal Inputs'!L44))","v":0},{"$f":"(MAX(0,M52+M55))*('Nominal Inputs'!M43*(1-'Nominal Inputs'!M44))","v":0},{"$f":"(MAX(0,N52+N55))*('Nominal Inputs'!N43*(1-'Nominal Inputs'!N44))","v":0},{"$f":"(MAX(0,O52+O55))*('Nominal Inputs'!O43*(1-'Nominal Inputs'!O44))","v":0},{"$f":"(MAX(0,P52+P55))*('Nominal Inputs'!P43*(1-'Nominal Inputs'!P44))","v":0},{"$f":"(MAX(0,Q52+Q55))*('Nominal Inputs'!Q43*(1-'Nominal Inputs'!Q44))","v":0},{"$f":"(MAX(0,R52+R55))*('Nominal Inputs'!R43*(1-'Nominal Inputs'!R44))","v":0},{"$f":"(MAX(0,S52+S55))*('Nominal Inputs'!S43*(1-'Nominal Inputs'!S44))","v":0},{"$f":"(MAX(0,T52+T55))*('Nominal Inputs'!T43*(1-'Nominal Inputs'!T44))","v":0},{"$f":"(MAX(0,U52+U55))*('Nominal Inputs'!U43*(1-'Nominal Inputs'!U44))","v":0},{"$f":"(MAX(0,V52+V55))*('Nominal Inputs'!V43*(1-'Nominal Inputs'!V44))","v":0},{"$f":"(MAX(0,W52+W55))*('Nominal Inputs'!W43*(1-'Nominal Inputs'!W44))","v":0},{"$f":"(MAX(0,X52+X55))*('Nominal Inputs'!X43*(1-'Nominal Inputs'!X44))","v":0},{"$f":"(MAX(0,Y52+Y55))*('Nominal Inputs'!Y43*(1-'Nominal Inputs'!Y44))","v":0},{"$f":"(MAX(0,Z52+Z55))*('Nominal Inputs'!Z43*(1-'Nominal Inputs'!Z44))","v":0},{"$f":"(MAX(0,AA52+AA55))*('Nominal Inputs'!AA43*(1-'Nominal Inputs'!AA44))","v":0},{"$f":"(MAX(0,AB52+AB55))*('Nominal Inputs'!AB43*(1-'Nominal Inputs'!AB44))","v":0},{"$f":"(MAX(0,AC52+AC55))*('Nominal Inputs'!AC43*(1-'Nominal Inputs'!AC44))","v":0},{"$f":"(MAX(0,AD52+AD55))*('Nominal Inputs'!AD43*(1-'Nominal Inputs'!AD44))","v":0},{"$f":"(MAX(0,AE52+AE55))*('Nominal Inputs'!AE43*(1-'Nominal Inputs'!AE44))","v":0},{"$f":"(MAX(0,AF52+AF55))*('Nominal Inputs'!AF43*(1-'Nominal Inputs'!AF44))","v":0},{"$f":"(MAX(0,AG52+AG55))*('Nominal Inputs'!AG43*(1-'Nominal Inputs'!AG44))","v":0},{"$f":"(MAX(0,AH52+AH55))*('Nominal Inputs'!AH43*(1-'Nominal Inputs'!AH44))","v":0},{"$f":"(MAX(0,AI52+AI55))*('Nominal Inputs'!AI43*(1-'Nominal Inputs'!AI44))","v":641972.05199412466},{"$f":"(MAX(0,AJ52+AJ55))*('Nominal Inputs'!AJ43*(1-'Nominal Inputs'!AJ44))","v":763071.44556568749},{"$f":"(MAX(0,AK52+AK55))*('Nominal Inputs'!AK43*(1-'Nominal Inputs'!AK44))","v":828759.7669840887},{"$f":"(MAX(0,AL52+AL55))*('Nominal Inputs'!AL43*(1-'Nominal Inputs'!AL44))","v":894805.73687483836}]
[]
["6. ICRA and CFRA ($'000 NOMINAL)"]
[]
[null,"Does the Financial Year start in the Initial Cost Recovery Period?",null,null,null,null,"Yes",{"$f":"IF(G66>0,\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(H66>0,\"Yes\",\"No\")","v":"Yes"},"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes",{"$f":"IF(R66>0,\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(S66>0,\"Yes\",\"No\")","v":"Yes"},{"$f":"IF(T66>0,\"Yes\",\"No\")","v":"Yes"}]
[]
[null,"ICRA (start period) - as per Clause 1E.5.2",null,null,null,null,0,{"$f":"G66","v":136.84602760287157},{"$f":"H66","v":82489.217329290375},427109.33746222517,1052429.8473815164,2114894.1297651487,3888937.1647709142,6225484.0900459308,9408740.7515237071,13994428.363178685,19383613.757297151,25433547.762125429,{"$f":"R66","v":32011381.348235875},{"$f":"S66","v":36274248.238920569},{"$f":"T66","v":40504754.967192635},{"$f":"U66","v":44575847.592285618},{"$f":"V66","v":45513797.718706623},46347563.409674309,47126202.474956833,47784955.842886336,48314096.318592206,48703404.119506478,48942146.296562873,49019055.383600324,48922307.247974798,48639498.114484251,48157620.733783469,47463039.665507741,46541465.645335801,45377929.004202403,43956752.106818035,42261520.775566719]
[null,"Unrecovered Cost - as per Clause 1E.5.1",null,null,null,null,{"$f":"G43-G47","v":136.84602760287157},82339.815803431236,337275.0625855946,588059.18099463894,993958.1890705101,1624354.517864818,2054623.1974379602,2777272.7533890372,4056114.2670983588,4558197.7501735687,4845021.1838548146,5332831.6747020166,2843859.8827884411,2344245.8198481975,1964845.366798969,{"$f":"-'Rev Cap ICRA & IOP'!V30/1000","v":-120726.25389577354},{"$f":"-'Rev Cap ICRA & IOP'!W30/1000","v":-247187.00485159631},{"$f":"-'Rev Cap ICRA & IOP'!X30/1000","v":-380050.01995932939},{"$f":"-'Rev Cap ICRA & IOP'!Y30/1000","v":-519401.69394441665},{"$f":"-'Rev Cap ICRA & IOP'!Z30/1000","v":-665483.42036628374},{"$f":"-'Rev Cap ICRA & IOP'!AA30/1000","v":-818544.6070505291},{"$f":"-'Rev Cap ICRA & IOP'!AB30/1000","v":-978842.92593125743},{"$f":"-'Rev Cap ICRA & IOP'!AC30/1000","v":-1146644.570376616},{"$f":"-'Rev Cap ICRA & IOP'!AD30/1000","v":-1322224.5202155351},{"$f":"-'Rev Cap ICRA & IOP'!AE30/1000","v":-1505866.8146899147},{"$f":"-'Rev Cap ICRA & IOP'!AF30/1000","v":-1697864.8335628787},{"$f":"-'Rev Cap ICRA & IOP'!AG30/1000","v":-1898521.5866203101},{"$f":"-'Rev Cap ICRA & IOP'!AH30/1000","v":-2108150.0118096354},{"$f":"-'Rev Cap ICRA & IOP'!AI30/1000","v":-2327073.28226679},{"$f":"-'Rev Cap ICRA & IOP'!AJ30/1000","v":-2555625.1224894202},{"$f":"-'Rev Cap ICRA & IOP'!AK30/1000","v":-2794150.1339217662},{"$f":"-'Rev Cap ICRA & IOP'!AL30/1000","v":-3043004.130224173}]
[null,"ICRA (end period) - as per Clause 1E.5.2",null,null,null,null,{"$f":"G64*(1+G15)+G65","v":136.84602760287157},82489.217329290375,427109.33746222517,1052429.8473815164,2114894.1297651487,3888937.1647709142,6225484.0900459308,9408740.7515237071,13994428.363178685,19383613.757297151,25433547.762125429,32011381.348235875,36274248.238920569,40504754.967192635,44575847.592285618,{"$f":"V64*(1+V9)+V65","v":45513797.718706623},{"$f":"W64*(1+W9)+W65","v":46347563.409674309},47126202.474956833,47784955.842886336,48314096.318592206,48703404.119506478,48942146.296562873,49019055.383600324,48922307.247974798,48639498.114484251,48157620.733783469,47463039.665507741,46541465.645335801,45377929.004202403,43956752.106818035,42261520.775566719,40275054.664731711]
[]
[]
[null,"Carry Forward Revenue Adjustment - as per Clause 1E.5.3",null,null,null,null,{"$f":"IF(AND(G62=\"Yes\",H62=\"No\"),G65+G64*(1+G15),\"n/a\")","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
["7. ICRA ($'000 REAL)"]
[]
[null,"ICRA (start period)",null,null,null,null,0,{"$f":"G74","v":155.99563318777291},{"$f":"H74","v":91185.888467347118},455956.43989162962,1110082.8768695476,2178670.1200596234,3888937.1647709142,6132825.7221940849,9174821.7825631741,13387623.88130644,18165705.282281138,23461783.170810822,{"$f":"R74","v":29632913.328480586},{"$f":"S74","v":32335377.849340808},{"$f":"T74","v":35311991.562122449},{"$f":"U74","v":38006029.049835816},{"$f":"V74","v":37905483.999439426},{"$f":"W74","v":37704393.898646645},{"$f":"X74","v":37402758.747457467},{"$f":"Y74","v":37000578.545871913},{"$f":"Z74","v":36497853.293889955},{"$f":"AA74","v":35894582.991511606},{"$f":"AB74","v":35190767.638736866},{"$f":"AC74","v":34386407.235565737},{"$f":"AD74","v":33481501.781998217},{"$f":"AE74","v":32476051.278034311},{"$f":"AF74","v":31370055.723674007},{"$f":"AG74","v":30163515.118917312},{"$f":"AH74","v":28856429.463764228},{"$f":"AI74","v":27448798.758214757},{"$f":"AJ74","v":25940623.002268892},{"$f":"AK74","v":24331902.195926636}]
[null,"ICRA (end period)",null,null,null,null,{"$f":"G66/G10","v":155.99563318777291},91185.888467347118,455956.43989162962,1110082.8768695476,2178670.1200596234,3888937.1647709142,6132825.7221940849,9174821.7825631741,13387623.88130644,18165705.282281138,23461783.170810822,29632913.328480586,32335377.849340808,35311991.562122449,{"$f":"U66/U10","v":38006029.049835816},{"$f":"V66/V10","v":37905483.999439426},37704393.898646645,37402758.747457467,37000578.545871913,36497853.293889955,35894582.991511606,35190767.638736866,34386407.235565737,33481501.781998217,32476051.278034311,31370055.723674007,30163515.118917312,28856429.463764228,27448798.758214757,25940623.002268892,24331902.195926636,22622636.339187987]

{"sheet":"Rev Cap ICRA & IOP","index":16,"n_rows":31,"n_cols":48,"rows_kept":31,"cut":false,"hidden":false,"merged":[[3,1,3,4]]}
[]
[null,"Revenue Cap ICRA & IOP"]
[null,"Public Version"]
[null,"This document is a public version of the building block model provided by nbn to the ACCC in connection with nbn’s SAU Variation lodged in March 2022 and shows data related to ‘Core Services’ as defined in the SAU Variation.  The information in this document is provided solely for the purpose of assisting the ACCC in its assessment of nbn’s SAU Variation and should not be relied on for any other purpose.  Any forecast values or indicative estimates in this document reflect nbn’s views and assumptions based on its most recent Integrated Operating Plan (as at August 2021), which included a considered assessment of economic and operating conditions at the time they were made.  Any forecasts or indicative estimates are inherently uncertain and subject to a range of risks such that actual performance may differ materially from those forecasts or indicative estimates.  Forecasts relating to the period from FY22 to FY25 were previously signed off by nbn’s Board and Shareholders.  Any values relating to the period from FY26 onwards are indicative estimates prepared for accounting valuation purposes only and do not reflect an operational forecast – they have not been approved by nbn’s Board or Shareholders and do not include the full potential capex requirements (or specific operational timing) to meet future customer demand and network lifecycle requirements over time.  This document allows the user to edit the content to produce different outputs.  nbn does not endorse any such different inputs or outputs; such different values should not be relied upon as representing or reflecting nbn’s position. ",null,null,null,null,"Cost Commencement Year",null,null,null,null,"First Financial Year"]
[null,null,"SAU Year:",null,null,null,{"$f":"H5-1","v":-4},{"$f":"I5-1","v":-3},{"$f":"J5-1","v":-2},{"$f":"K5-1","v":-1},{"$f":"L5-1","v":0},1,{"$f":"L5+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
[null,null,"Spreadsheet Year:",null,null,null,1,{"$f":"G6+1","v":2},{"$f":"H6+1","v":3},{"$f":"I6+1","v":4},{"$f":"J6+1","v":5},{"$f":"K6+1","v":6},{"$f":"L6+1","v":7},8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32]
[null,"Year",null,null,null,"2007-08",{"$f":"CONCATENATE(LEFT(F7, 4)+1 &\"-\" &IF(F7>\"2007-08\",,\"0\") &RIGHT(F7,2)+1)","v":"2008-09"},"2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36","2036-37","2037-38","2038-39","2039-40"]
[]
[null,"June Quarter CPI (annual percentage change) - as per Dictionary",null,null,null,null,{"$f":"'Nominal Inputs Data'!G8","v":1.4192139737991383E-2},{"$f":"'Nominal Inputs Data'!H8","v":3.1216361679224924E-2},{"$f":"'Nominal Inputs Data'!I8","v":3.5490605427975108E-2},{"$f":"'Nominal Inputs Data'!J8","v":1.2096774193548487E-2},{"$f":"'Nominal Inputs Data'!K8","v":2.3904382470119501E-2},{"$f":"'Nominal Inputs Data'!L8","v":3.0155642023346418E-2},{"$f":"'Nominal Inputs Data'!M8","v":1.5108593012275628E-2},{"$f":"'Nominal Inputs Data'!N8","v":1.0232558139534831E-2},{"$f":"'Nominal Inputs Data'!O8","v":1.9337016574585641E-2},{"$f":"'Nominal Inputs Data'!P8","v":2.0776874435411097E-2},{"$f":"'Nominal Inputs Data'!Q8","v":1.5929203539823078E-2},{"$f":"'Nominal Inputs Data'!R8","v":-3.4843205574912606E-3},{"$f":"'Nominal Inputs Data'!S8","v":3.8461538461538325E-2},{"$f":"'Nominal Inputs Data'!T8","v":2.2499999999999999E-2},{"$f":"'Nominal Inputs Data'!U8","v":2.2499999999999999E-2},{"$f":"'Nominal Inputs Data'!V8","v":2.375E-2},{"$f":"'Nominal Inputs Data'!W8","v":2.375E-2},{"$f":"'Nominal Inputs Data'!X8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!Y8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!Z8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AA8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AB8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AC8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AD8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AE8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AF8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AG8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AH8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AI8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AJ8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AK8","v":2.5000000000000001E-2},{"$f":"'Nominal Inputs Data'!AL8","v":2.5000000000000001E-2}]
[null,"Cumulative Inflation Factor - as per Clauses 1E.9.4(b) and (c) ",null,null,null,null,{"$f":"'Nominal Inputs Data'!G9","v":0.87724268177525944},{"$f":"'Nominal Inputs Data'!H9","v":0.90462700661000905},{"$f":"'Nominal Inputs Data'!I9","v":0.93673276676109507},{"$f":"'Nominal Inputs Data'!J9","v":0.94806421152030207},{"$f":"'Nominal Inputs Data'!K9","v":0.97072710103871562},{"$f":"'Nominal Inputs Data'!L9","v":1},{"$f":"'Nominal Inputs Data'!M9","v":1.0151085930122756},{"$f":"'Nominal Inputs Data'!N9","v":1.0254957507082152},{"$f":"'Nominal Inputs Data'!O9","v":1.0453257790368271},{"$f":"'Nominal Inputs Data'!P9","v":1.0670443814919734},{"$f":"'Nominal Inputs Data'!Q9","v":1.0840415486307839},{"$f":"'Nominal Inputs Data'!R9","v":1.0802644003777149},{"$f":"'Nominal Inputs Data'!S9","v":1.1218130311614731},{"$f":"'Nominal Inputs Data'!T9","v":1.1470538243626063},{"$f":"'Nominal Inputs Data'!U9","v":1.1728625354107649},{"$f":"'Nominal Inputs Data'!V9","v":1.2007180206267705},{"$f":"'Nominal Inputs Data'!W9","v":1.2292350736166562},{"$f":"'Nominal Inputs Data'!X9","v":1.2599659504570726},{"$f":"'Nominal Inputs Data'!Y9","v":1.2914650992184991},{"$f":"'Nominal Inputs Data'!Z9","v":1.3237517266989616},{"$f":"'Nominal Inputs Data'!AA9","v":1.3568455198664355},{"$f":"'Nominal Inputs Data'!AB9","v":1.3907666578630962},{"$f":"'Nominal Inputs Data'!AC9","v":1.4255358243096736},{"$f":"'Nominal Inputs Data'!AD9","v":1.4611742199174154},{"$f":"'Nominal Inputs Data'!AE9","v":1.4977035754153505},{"$f":"'Nominal Inputs Data'!AF9","v":1.5351461648007341},{"$f":"'Nominal Inputs Data'!AG9","v":1.5735248189207525},{"$f":"'Nominal Inputs Data'!AH9","v":1.6128629393937712},{"$f":"'Nominal Inputs Data'!AI9","v":1.6531845128786153},{"$f":"'Nominal Inputs Data'!AJ9","v":1.6945141257005805},{"$f":"'Nominal Inputs Data'!AK9","v":1.7368769788430949},{"$f":"'Nominal Inputs Data'!AL9","v":1.7802989033141721}]
[]
["Core ICRA $Real 14",{"$f":"'RAB, ABBRR & ICRA'!U74*1000","v":38006029049.835815}]
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["$Real 14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"V14+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,{"$f":"AL14+1","v":18},{"$f":"AM14+1","v":19},{"$f":"AN14+1","v":20},{"$f":"AO14+1","v":21},{"$f":"AP14+1","v":22},{"$f":"AQ14+1","v":23},{"$f":"AR14+1","v":24},{"$f":"AS14+1","v":25},{"$f":"AT14+1","v":26},{"$f":"AU14+1","v":27}]
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[]
["IOP22 Rev",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V27/V10","v":4707131416.3703012},4840612666.4550858,4996220300.5585623,5021231054.2966251,5045067703.178174,5084981390.5084457,5123118977.5418653,5156487891.4916344,5189972336.7364197,5223027998.444356,5242115644.3112984,5261162346.1038275,5281012460.4235964,5301456893.65516,5321452823.0746584,5340967686.7449903,5360023573.8418598]
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["ABBRR Rev",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V29/V10","v":6572380737.8829479},{"$f":"W29/W10","v":6366072517.1144829},5949798991.9001322,5639947258.3873672,5338118529.4515924,5134899850.4037495,5023302254.3126631,4767266059.4978371,4571586523.4080963,4411006883.9351768,4261825608.8248458,{"$f":"AG29/AG10","v":4148450925.7534108},{"$f":"AH29/AH10","v":4064760760.5923214},{"$f":"AI29/AI10","v":4390590554.6427174},4413027272.9538488,4398885364.1223431,4376200486.5417233]
["Annual draw down of ICRA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$12*V14/SUM($V$14:$AV$14)","v":100545050.39639105},{"$f":"$B$12*W14/SUM($V$14:$AV$14)","v":201090100.7927821},301635151.18917316,402180201.5855642,502725251.98195523,603270302.37834632,703815352.77473736,804360403.17112839,904905453.56751943,1005450503.9639105,1105995554.3603015,1206540604.7566926,1307085655.1530836,1407630705.5494747,1508175755.9458656,1608720806.3422568,1709265856.7386477]
["Forecast Annual Core Services Revenue Cap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V19:V20)","v":6672925788.2793388},{"$f":"SUM(W19:W20)","v":6567162617.9072647},6251434143.0893049,6042127459.9729319,5840843781.433548,5738170152.7820959,5727117607.0874004,5571626462.6689653,5476491976.9756155,5416457387.899087,5367821163.1851473,5354991530.5101032,5371846415.7454052,5798221260.1921921,5921203028.8997145,6007606170.4645996,6085466343.2803707]
[]
[]
["Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"V24+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
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[]
["IOP22 Rev",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Nominal Inputs'!V40*1000","v":5651937517.0942345},{"$f":"'Nominal Inputs'!W40*1000","v":5950250867.3996353},{"$f":"'Nominal Inputs'!X40*1000","v":6295067459.6861897},{"$f":"'Nominal Inputs'!Y40*1000","v":6484744661.7361994},{"$f":"'Nominal Inputs'!Z40*1000","v":6678417083.3952723},{"$f":"'Nominal Inputs'!AA40*1000","v":6899534218.3155823},{"$f":"'Nominal Inputs'!AB40*1000","v":7125063058.2309027},{"$f":"'Nominal Inputs'!AC40*1000","v":7350758216.9403772},{"$f":"'Nominal Inputs'!AD40*1000","v":7583453780.5238028},{"$f":"'Nominal Inputs'!AE40*1000","v":7822547707.7645931},{"$f":"'Nominal Inputs'!AF40*1000","v":8047413726.8064194},{"$f":"'Nominal Inputs'!AG40*1000","v":8278569527.9657059},{"$f":"'Nominal Inputs'!AH40*1000","v":8517549279.8939333},{"$f":"'Nominal Inputs'!AI40*1000","v":8764286432.2842827},{"$f":"'Nominal Inputs'!AJ40*1000","v":9017276977.9492397},{"$f":"'Nominal Inputs'!AK40*1000","v":9276603819.852232},{"$f":"'Nominal Inputs'!AL40*1000","v":9542444090.2487717}]
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["ABBRR Rev",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RAB, ABBRR & ICRA'!V43*1000","v":7891575990.3963261},{"$f":"'RAB, ABBRR & ICRA'!W43*1000","v":7825399619.2241936},{"$f":"'RAB, ABBRR & ICRA'!X43*1000","v":7496544141.8579826},{"$f":"'RAB, ABBRR & ICRA'!Y43*1000","v":7283795045.6403427},{"$f":"'RAB, ABBRR & ICRA'!Z43*1000","v":7066343620.6852674},{"$f":"'RAB, ABBRR & ICRA'!AA43*1000","v":6967265856.9831581},{"$f":"'RAB, ABBRR & ICRA'!AB43*1000","v":6986241287.6665792},{"$f":"'RAB, ABBRR & ICRA'!AC43*1000","v":6795908551.8297787},{"$f":"'RAB, ABBRR & ICRA'!AD43*1000","v":6679884372.1257944},{"$f":"'RAB, ABBRR & ICRA'!AE43*1000","v":6606380781.2514381},{"$f":"'RAB, ABBRR & ICRA'!AF43*1000","v":6542525238.4370155},{"$f":"'RAB, ABBRR & ICRA'!AG43*1000","v":6527690491.7477636},{"$f":"'RAB, ABBRR & ICRA'!AH43*1000","v":6555901988.2613926},{"$f":"'RAB, ABBRR & ICRA'!AI43*1000","v":7258456307.3264704},{"$f":"'RAB, ABBRR & ICRA'!AJ43*1000","v":7477937051.1222076},{"$f":"'RAB, ABBRR & ICRA'!AK43*1000","v":7640322721.5139227},{"$f":"'RAB, ABBRR & ICRA'!AL43*1000","v":7790944926.8731756}]
["Annual draw down of ICRA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20*V$10","v":120726253.89577354},{"$f":"W20*W$10","v":247187004.85159633},380050019.95932937,519401693.94441664,665483420.36628377,818544607.05052912,978842925.93125749,1146644570.376616,1322224520.2155352,1505866814.6899147,1697864833.5628786,1898521586.6203101,2108150011.8096356,2327073282.2667899,2555625122.4894204,2794150133.9217663,3043004130.2241731]
["Forecast Annual Core Services Revenue Cap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V29:V30)","v":8012302244.2921},{"$f":"SUM(W29:W30)","v":8072586624.0757895},7876594161.8173122,7803196739.5847597,7731827041.0515509,7785810464.0336876,7965084213.5978365,7942553122.2063942,8002108892.3413296,8112247595.9413528,8240390071.9998941,8426212078.3680735,8664052000.0710278,9585529589.5932598,10033562173.611628,10434472855.435688,10833949057.097349]

{"sheet":"Outputs->","index":17,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Lookups->","index":18,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Financeability Test","index":19,"n_rows":78,"n_cols":21,"rows_kept":78,"cut":false,"hidden":false,"merged":[[3,1,3,4]]}
[]
[null,"Financeability"]
[null,"Public Version"]
[null,"This tab sets out forecast financial data and metrics for a benchmark firm as relevant to the ‘financeability benchmark test’ in nbn’s SAU Variation lodged in March 2022.  These forecasts for a benchmark firm are provided solely for the purpose of assisting the ACCC in its assessment of NBN Co’s SAU Variation and should not be relied upon for any other purpose.  These forecasts are based on a variety of assumptions and are inherently uncertain"]
[]
[]
[null,"Year",null,"Target","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36","2036-37","2037-38","2038-39","2039-40"]
[]
[null,"Revenue of a Benchmark Firm",null,null,{"$f":"E57","v":7891575.9903963264},7825399.6192241935,7496544.1418579826,7283795.0456403429,7066343.6206852673,6967265.8569831578,6986241.2876665788,6795908.5518297786,6679884.3721257942,6606380.781251438,6542525.2384370156,6527690.4917477639,6555901.9882613923,7258456.3073264705,7477937.0511222072,7640322.7215139223,7790944.9268731754]
[null,"Capex of a Benchmark Firm (Core)",null,null,{"$f":"E72","v":2504306.1478387136},1765151.6576769471,1904821.986122261,2068164.5068598574,2048086.1817635358,1969598.0071172374,1689626.3250303671,1606562.2762542251,1708377.7130813142,1737351.5958570298,1752558.1901751107,1660113.9128514864,1571343.434413004,1582424.1682553357,1615834.5959179674,1650038.3959846548,1685108.9101745582]
[null,"Interest Expense of a Benchmark Firm",null,null,{"$f":"E65","v":545671.93252316618},517327.56116197002,496788.85888913658,483272.84057635494,473560.57415774645,464536.68841264065,450802.34151829116,438056.0281138412,429939.15960117936,424425.99686912558,421302.11497575743,417687.46040596336,412780.64979817864,407989.41295664111,403101.56919125438,398210.42415877839,393613.41283421451]
[null,"EBITDA of a Benchmark Firm",null,null,{"$f":"E59","v":5257786.4316252712},5224566.8591491152,4859257.8288206048,4604425.7508832412,4338386.5690929759,4191104.0727484403,4111694.3411918003,3915689.8450187142,3742042.6770295287,3609108.1317089512,3484169.605548013,3404821.3893891657,3362950.1147012981,3991942.646477595,4135196.6846013493,4218749.3636306226,4288368.8303120434]
[null,"Debt of a Benchmark Firm",null,null,{"$f":"E64","v":11136161.88822788},10557705.329836123,10138548.140594624,9862711.0321705081,9664501.5134233963,9480340.5798498094,9200047.7860875744,8939918.9410987999,8774268.5632893741,8661755.0381454192,8598002.3464440294,8524233.8858359866,8424094.89384038,8326314.5501355324,8226562.6365562119,8126743.3501791507,8032926.7925349893]
[null,"FCF of a Benchmark Firm",null,null,{"$f":"E73","v":2207808.3512633913},2942087.6403101981,2457646.9838092076,2052988.4034470287,1816739.8131716936,1756969.3772185622,1971265.6746431421,1871071.5406506481,1603725.804347035,1447330.5389827958,1310309.3003971449,1327020.0161317158,1378826.0304901155,2001529.0652656183,2116260.5194921275,2170500.5434871893,2209646.507303271]
[null,"FFO of a Benchmark Firm",null,null,{"$f":"E78","v":4712114.4991021054},4707239.2979871454,4362468.9699314684,4121152.9103068863,3864825.9949352294,3726567.3843357996,3660891.999673509,3477633.8169048731,3312103.5174283492,3184682.1348398258,3062867.4905722556,2987133.9289832022,2950169.4649031195,2941981.1815268295,2969023.6698444076,2991779.1724877553,2999949.6806029906]
[]
[null,"FFO of a Benchmark Firm Margin","GreaterThan",0.5,{"$f":"E15/E9","v":0.59710690296038782},0.60153340749821271,0.58193067197097181,0.56579748393299034,0.54693434149193454,0.53486797559199384,0.52401453785119056,0.51172463407685653,0.4958324624972979,0.48206154629745029,0.46814760034520908,0.45760961442021564,0.45000206991890929,0.40531775035378814,0.39703779926829535,0.39157759188147712,0.38505594748273919]
[null,"(EBITDA of a Benchmark Firm-Capex)/Interest of a Benchmark Firm","GreaterThan",3,{"$f":"(E12-E10)/E11","v":5.0460361247729377},6.6870885318809838,5.9470654179015234,5.2480938945350593,4.8363409293581192,4.7821972323053066,5.3727937792070204,5.2713064552655746,4.730122666273723,4.4100892727103362,4.110141757708818,4.1770645325142013,4.340335917306847,5.905835793043801,6.2499436401053865,6.4506371802606202,6.6137479955083469]
[null,"FCF of a Benchmark Firm/Debt of a Benchmark Firm","GreaterThan",0.1,{"$f":"E14/E13","v":0.19825577011387396},0.2786673380621682,0.24240620547717467,0.20815660083221796,0.18798070553854787,0.18532766438296003,0.214266895181144,0.20929401630801317,0.18277601064741245,0.16709437436280647,0.15239694612773208,0.15567616209319585,0.16367645994803554,0.24038595385914627,0.25724723836516394,0.26708122183277039,0.275073651779909]
[null,"Debt of a Benchmark Firm/EBITDA of a Benchmark Firm","LessThan",3,{"$f":"E13/E12","v":2.1180323759908792},2.0207809784935118,2.086439637028966,2.1420067486762275,2.227671822117951,2.2620150717547789,2.2375320300246062,2.2831019041182699,2.3447804636622895,2.3999710515860841,2.4677335835640752,2.503577401270161,2.5049717083265803,2.085780104451775,1.9894005688267009,1.9263394550619473,1.873189343172815]
[null,"FFO of a Benchmark Firm Margin","Column Position",null,{"$f":"MATCH(_xlfn.MAXIFS($E40:$L40,$E40:$L40,\"<=\"&E17),$E40:$L40,0)","v":4},3,4,4,4,4,4,4,5,5,5,5,5,5,6,6,6]
[null,"(EBITDA of a Benchmark Firm-Capex)/Interest of a Benchmark Firm","Column Position",null,{"$f":"MATCH(_xlfn.MAXIFS($E42:$L42,$E42:$L42,\"<=\"&E18),$E42:$L42,0)","v":3},3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
[null,"FCF of a Benchmark Firm/Debt of a Benchmark Firm","Column Position",null,{"$f":"MATCH(_xlfn.MAXIFS($E44:$L44,$E44:$L44,\"<=\"&E19),$E44:$L44,0)","v":4},3,3,3,4,4,3,3,4,4,4,4,4,3,3,3,3]
[null,"Debt of a Benchmark Firm/EBITDA of a Benchmark Firm","Column Position",null,{"$f":"MATCH(_xlfn.MINIFS($E46:$L46,$E46:$L46,\">=\"&E20),$E46:$L46,0)","v":4},4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4]
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[null,"Debt of a Benchmark Firm/EBITDA of a Benchmark Firm",0.1,null,{"$f":"IF(E20<$E45,$E$37,IF(E20>$L46,$L$38,((E20-INDEX($E46:$L46,E24))/(INDEX($E45:$L45,E24)-INDEX($E46:$L46,E24)))*((INDEX($E$37:$L$37,E24)-INDEX($E$38:$L$38,E24)))+INDEX($E$38:$L$38,E24)))","v":8.7360647519817576},{"$f":"IF(F20<$E45,$E$37,IF(F20>$L46,$L$38,((F20-INDEX($E46:$L46,F24))/(INDEX($E45:$L45,F24)-INDEX($E46:$L46,F24)))*((INDEX($E$37:$L$37,F24)-INDEX($E$38:$L$38,F24)))+INDEX($E$38:$L$38,F24)))","v":8.5415619569870245},{"$f":"IF(G20<$E45,$E$37,IF(G20>$L46,$L$38,((G20-INDEX($E46:$L46,G24))/(INDEX($E45:$L45,G24)-INDEX($E46:$L46,G24)))*((INDEX($E$37:$L$37,G24)-INDEX($E$38:$L$38,G24)))+INDEX($E$38:$L$38,G24)))","v":8.6728792740579319},{"$f":"IF(H20<$E45,$E$37,IF(H20>$L46,$L$38,((H20-INDEX($E46:$L46,H24))/(INDEX($E45:$L45,H24)-INDEX($E46:$L46,H24)))*((INDEX($E$37:$L$37,H24)-INDEX($E$38:$L$38,H24)))+INDEX($E$38:$L$38,H24)))","v":8.7840134973524542},{"$f":"IF(I20<$E45,$E$37,IF(I20>$L46,$L$38,((I20-INDEX($E46:$L46,I24))/(INDEX($E45:$L45,I24)-INDEX($E46:$L46,I24)))*((INDEX($E$37:$L$37,I24)-INDEX($E$38:$L$38,I24)))+INDEX($E$38:$L$38,I24)))","v":8.9553436442359029},{"$f":"IF(J20<$E45,$E$37,IF(J20>$L46,$L$38,((J20-INDEX($E46:$L46,J24))/(INDEX($E45:$L45,J24)-INDEX($E46:$L46,J24)))*((INDEX($E$37:$L$37,J24)-INDEX($E$38:$L$38,J24)))+INDEX($E$38:$L$38,J24)))","v":9.0240301435095578},{"$f":"IF(K20<$E45,$E$37,IF(K20>$L46,$L$38,((K20-INDEX($E46:$L46,K24))/(INDEX($E45:$L45,K24)-INDEX($E46:$L46,K24)))*((INDEX($E$37:$L$37,K24)-INDEX($E$38:$L$38,K24)))+INDEX($E$38:$L$38,K24)))","v":8.9750640600492133},{"$f":"IF(L20<$E45,$E$37,IF(L20>$L46,$L$38,((L20-INDEX($E46:$L46,L24))/(INDEX($E45:$L45,L24)-INDEX($E46:$L46,L24)))*((INDEX($E$37:$L$37,L24)-INDEX($E$38:$L$38,L24)))+INDEX($E$38:$L$38,L24)))","v":9.0662038082365406},{"$f":"IF(M20<$E45,$E$37,IF(M20>$L46,$L$38,((M20-INDEX($E46:$L46,M24))/(INDEX($E45:$L45,M24)-INDEX($E46:$L46,M24)))*((INDEX($E$37:$L$37,M24)-INDEX($E$38:$L$38,M24)))+INDEX($E$38:$L$38,M24)))","v":9.1895609273245782},{"$f":"IF(N20<$E45,$E$37,IF(N20>$L46,$L$38,((N20-INDEX($E46:$L46,N24))/(INDEX($E45:$L45,N24)-INDEX($E46:$L46,N24)))*((INDEX($E$37:$L$37,N24)-INDEX($E$38:$L$38,N24)))+INDEX($E$38:$L$38,N24)))","v":9.2999421031721674},{"$f":"IF(O20<$E45,$E$37,IF(O20>$L46,$L$38,((O20-INDEX($E46:$L46,O24))/(INDEX($E45:$L45,O24)-INDEX($E46:$L46,O24)))*((INDEX($E$37:$L$37,O24)-INDEX($E$38:$L$38,O24)))+INDEX($E$38:$L$38,O24)))","v":9.4354671671281505},{"$f":"IF(P20<$E45,$E$37,IF(P20>$L46,$L$38,((P20-INDEX($E46:$L46,P24))/(INDEX($E45:$L45,P24)-INDEX($E46:$L46,P24)))*((INDEX($E$37:$L$37,P24)-INDEX($E$38:$L$38,P24)))+INDEX($E$38:$L$38,P24)))","v":9.5071548025403221},{"$f":"IF(Q20<$E45,$E$37,IF(Q20>$L46,$L$38,((Q20-INDEX($E46:$L46,Q24))/(INDEX($E45:$L45,Q24)-INDEX($E46:$L46,Q24)))*((INDEX($E$37:$L$37,Q24)-INDEX($E$38:$L$38,Q24)))+INDEX($E$38:$L$38,Q24)))","v":9.5099434166531616},{"$f":"IF(R20<$E45,$E$37,IF(R20>$L46,$L$38,((R20-INDEX($E46:$L46,R24))/(INDEX($E45:$L45,R24)-INDEX($E46:$L46,R24)))*((INDEX($E$37:$L$37,R24)-INDEX($E$38:$L$38,R24)))+INDEX($E$38:$L$38,R24)))","v":8.6715602089035499},{"$f":"IF(S20<$E45,$E$37,IF(S20>$L46,$L$38,((S20-INDEX($E46:$L46,S24))/(INDEX($E45:$L45,S24)-INDEX($E46:$L46,S24)))*((INDEX($E$37:$L$37,S24)-INDEX($E$38:$L$38,S24)))+INDEX($E$38:$L$38,S24)))","v":8.4788011376534023},{"$f":"IF(T20<$E45,$E$37,IF(T20>$L46,$L$38,((T20-INDEX($E46:$L46,T24))/(INDEX($E45:$L45,T24)-INDEX($E46:$L46,T24)))*((INDEX($E$37:$L$37,T24)-INDEX($E$38:$L$38,T24)))+INDEX($E$38:$L$38,T24)))","v":8.3526789101238954},{"$f":"IF(U20<$E45,$E$37,IF(U20>$L46,$L$38,((U20-INDEX($E46:$L46,U24))/(INDEX($E45:$L45,U24)-INDEX($E46:$L46,U24)))*((INDEX($E$37:$L$37,U24)-INDEX($E$38:$L$38,U24)))+INDEX($E$38:$L$38,U24)))","v":8.2463786863456292}]
[null,null,null,null,{"$f":"SUMPRODUCT(E25:E28,$C25:$C28)/SUM($C25:$C28)","v":7.4733519670981945},{"$f":"SUMPRODUCT(F25:F28,$C25:$C28)/SUM($C25:$C28)","v":6.653916557660903},7.2400695493579441,7.7683349214174351,8.2130122355208872,8.3957481587575131,8.252199538490018,8.4632711672213183,8.9205578036729882,9.2509399601635103,9.5790888635872804,9.6899677414316301,9.7088336892675606,9.377590438044674,9.2845818291840292,9.2351698598705561,9.2192590134840255]
[]
[null,"Weighted credit rating",null,null,{"$f":"IF(E29<$E49,$E48,INDEX($E48:$N48,MATCH(_xlfn.MAXIFS($E49:$N49,$E49:$N49,\"<=\"&E29),$E49:$N49,0)))","v":"A"},{"$f":"IF(F29<$E49,$E48,INDEX($E48:$N48,MATCH(_xlfn.MAXIFS($E49:$N49,$E49:$N49,\"<=\"&F29),$E49:$N49,0)))","v":"A"},"A","Baa1","Baa1","Baa1","Baa1","Baa1","Baa2","Baa2","Baa3","Baa3","Baa3","Baa2","Baa2","Baa2","Baa2"]
[]
[null,"Assumptions"]
[]
[]
[null,"Moody's rating scale",null,null,"Aaa","Aa","A","Baa","Ba","B","Caa","Ca"]
[null,"Numeric Upper",null,null,0.5,1.5,4.5,7.5,10.5,13.5,16.5,19.5]
[null,"Numeric Lower",null,null,1.5,4.5,7.5,10.5,13.5,16.5,19.5,20.5]
[null,"FFO of a Benchmark Firm Margin Upper",null,null,1.5,0.95,0.75,0.6,0.5,0.4,0.3,0.2]
[null,"FFO of a Benchmark Firm Margin Lower",null,null,0.95,0.75,0.6,0.5,0.4,0.3,0.2,0]
[null,"(EBITDA of a Benchmark Firm-Capex)/Interest Upper",null,null,18,12,7,4,3,2,1,0.5]
[null,"(EBITDA of a Benchmark Firm-Capex)/Interest Lower",null,null,12,7,4,3,2,1,0.5,0]
[null,"FCF of a Benchmark Firm/Debt Upper",null,null,0.7,0.45,0.3,0.2,0.1,0.05,0,-0.05]
[null,"FCF of a Benchmark Firm/Debt Lower",null,null,0.45,0.3,0.2,0.1,0.05,0,-0.05,-0.1]
[null,"Debt of a Benchmark Firm/EBITDA of a Benchmark Firm Upper",null,null,0,0.5,1,1.5,3,5,7,9]
[null,"Debt of a Benchmark Firm/EBITDA of a Benchmark Firm Lower",null,null,0.5,1,1.5,3,5,7,9,13]
[null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,"Moody's outcome rating scale",null,null,"Aaa","Aa","A","Baa1","Baa2","Baa3","Ba","B","Caa","Ca"]
[null,"Numeric Upper",null,null,0.5,1.5,4.5,7.5,8.5,9.5,10.5,13.5,16.5,19.5]
[null,"Numeric Lower",null,null,1.5,4.5,7.5,8.5,9.5,10.5,13.5,16.5,19.5,20.5]
[]
[null,null,null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36","2036-37","2037-38","2038-39","2039-40"]
[null,"ABBRR of a Benchmark Firm (Core)",null,null,{"$f":"'RAB, ABBRR & ICRA'!V43","v":7891575.9903963264},{"$f":"'RAB, ABBRR & ICRA'!W43","v":7825399.6192241935},{"$f":"'RAB, ABBRR & ICRA'!X43","v":7496544.1418579826},{"$f":"'RAB, ABBRR & ICRA'!Y43","v":7283795.0456403429},{"$f":"'RAB, ABBRR & ICRA'!Z43","v":7066343.6206852673},{"$f":"'RAB, ABBRR & ICRA'!AA43","v":6967265.8569831578},{"$f":"'RAB, ABBRR & ICRA'!AB43","v":6986241.2876665788},{"$f":"'RAB, ABBRR & ICRA'!AC43","v":6795908.5518297786},{"$f":"'RAB, ABBRR & ICRA'!AD43","v":6679884.3721257942},{"$f":"'RAB, ABBRR & ICRA'!AE43","v":6606380.781251438},{"$f":"'RAB, ABBRR & ICRA'!AF43","v":6542525.2384370156},{"$f":"'RAB, ABBRR & ICRA'!AG43","v":6527690.4917477639},{"$f":"'RAB, ABBRR & ICRA'!AH43","v":6555901.9882613923},{"$f":"'RAB, ABBRR & ICRA'!AI43","v":7258456.3073264705},{"$f":"'RAB, ABBRR & ICRA'!AJ43","v":7477937.0511222072},{"$f":"'RAB, ABBRR & ICRA'!AK43","v":7640322.7215139223},{"$f":"'RAB, ABBRR & ICRA'!AL43","v":7790944.9268731754}]
[]
[]
[]
[null,"ABBRR of a Benchmark Firm (Core)",null,null,{"$f":"E53","v":7891575.9903963264},{"$f":"F53","v":7825399.6192241935},7496544.1418579826,7283795.0456403429,7066343.6206852673,6967265.8569831578,6986241.2876665788,6795908.5518297786,6679884.3721257942,6606380.781251438,6542525.2384370156,6527690.4917477639,6555901.9882613923,7258456.3073264705,7477937.0511222072,7640322.7215139223,7790944.9268731754]
[null,"Opex of a Benchmark Firm (Core)",null,null,{"$f":"'RAB, ABBRR & ICRA'!V37","v":2633789.5587710552},{"$f":"'RAB, ABBRR & ICRA'!W37","v":2600832.7600750779},{"$f":"'RAB, ABBRR & ICRA'!X37","v":2637286.3130373778},{"$f":"'RAB, ABBRR & ICRA'!Y37","v":2679369.2947571017},{"$f":"'RAB, ABBRR & ICRA'!Z37","v":2727957.0515922909},{"$f":"'RAB, ABBRR & ICRA'!AA37","v":2776161.7842347175},{"$f":"'RAB, ABBRR & ICRA'!AB37","v":2874546.9464747785},{"$f":"'RAB, ABBRR & ICRA'!AC37","v":2880218.7068110644},{"$f":"'RAB, ABBRR & ICRA'!AD37","v":2937841.6950962655},{"$f":"'RAB, ABBRR & ICRA'!AE37","v":2997272.6495424868},{"$f":"'RAB, ABBRR & ICRA'!AF37","v":3058355.6328890026},{"$f":"'RAB, ABBRR & ICRA'!AG37","v":3122869.1023585983},{"$f":"'RAB, ABBRR & ICRA'!AH37","v":3192951.8735600943},{"$f":"'RAB, ABBRR & ICRA'!AI37","v":3266513.6608488755},{"$f":"'RAB, ABBRR & ICRA'!AJ37","v":3342740.3665208579},{"$f":"'RAB, ABBRR & ICRA'!AK37","v":3421573.3578832992},{"$f":"'RAB, ABBRR & ICRA'!AL37","v":3502576.096561132}]
[null,"EBITDA of a Benchmark Firm",null,null,{"$f":"E57-E58","v":5257786.4316252712},5224566.8591491152,4859257.8288206048,4604425.7508832412,4338386.5690929759,4191104.0727484403,4111694.3411918003,3915689.8450187142,3742042.6770295287,3609108.1317089512,3484169.605548013,3404821.3893891657,3362950.1147012981,3991942.646477595,4135196.6846013493,4218749.3636306226,4288368.8303120434]
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[null,"Regulatory Asset Base of a Benchmark Firm (Core)",null,null,{"$f":"'RAB, ABBRR & ICRA'!V29","v":27840404.7205697},{"$f":"'RAB, ABBRR & ICRA'!W29","v":26394263.324590303},{"$f":"'RAB, ABBRR & ICRA'!X29","v":25346370.351486556},{"$f":"'RAB, ABBRR & ICRA'!Y29","v":24656777.580426268},{"$f":"'RAB, ABBRR & ICRA'!Z29","v":24161253.783558488},{"$f":"'RAB, ABBRR & ICRA'!AA29","v":23700851.449624524},{"$f":"'RAB, ABBRR & ICRA'!AB29","v":23000119.465218935},{"$f":"'RAB, ABBRR & ICRA'!AC29","v":22349797.352746997},{"$f":"'RAB, ABBRR & ICRA'!AD29","v":21935671.408223435},{"$f":"'RAB, ABBRR & ICRA'!AE29","v":21654387.595363546},{"$f":"'RAB, ABBRR & ICRA'!AF29","v":21495005.866110072},{"$f":"'RAB, ABBRR & ICRA'!AG29","v":21310584.714589965},{"$f":"'RAB, ABBRR & ICRA'!AH29","v":21060237.23460095},{"$f":"'RAB, ABBRR & ICRA'!AI29","v":20815786.37533883},{"$f":"'RAB, ABBRR & ICRA'!AJ29","v":20566406.591390528},{"$f":"'RAB, ABBRR & ICRA'!AK29","v":20316858.375447877},{"$f":"'RAB, ABBRR & ICRA'!AL29","v":20082316.981337473}]
[null,"Debt of a Benchmark Firm",0.4,null,{"$f":"$C64*E63","v":11136161.88822788},10557705.329836123,10138548.140594624,9862711.0321705081,9664501.5134233963,9480340.5798498094,9200047.7860875744,8939918.9410987999,8774268.5632893741,8661755.0381454192,8598002.3464440294,8524233.8858359866,8424094.89384038,8326314.5501355324,8226562.6365562119,8126743.3501791507,8032926.7925349893]
[null,"Interest Expense of a Benchmark Firm",4.9000000000000002E-2,null,{"$f":"$C65*E64","v":545671.93252316618},517327.56116197002,496788.85888913658,483272.84057635494,473560.57415774645,464536.68841264065,450802.34151829116,438056.0281138412,429939.15960117936,424425.99686912558,421302.11497575743,417687.46040596336,412780.64979817864,407989.41295664111,403101.56919125438,398210.42415877839,393613.41283421451]
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[null,"EBITDA of a Benchmark Firm",null,null,{"$f":"E59","v":5257786.4316252712},5224566.8591491152,4859257.8288206048,4604425.7508832412,4338386.5690929759,4191104.0727484403,4111694.3411918003,3915689.8450187142,3742042.6770295287,3609108.1317089512,3484169.605548013,3404821.3893891657,3362950.1147012981,3991942.646477595,4135196.6846013493,4218749.3636306226,4288368.8303120434]
[null,"Add Interest Income of a Benchmark Firm (if any)"]
[null,"Minus Interest Expense of a Benchmark Firm",null,null,{"$f":"E65","v":545671.93252316618},517327.56116197002,496788.85888913658,483272.84057635494,473560.57415774645,464536.68841264065,450802.34151829116,438056.0281138412,429939.15960117936,424425.99686912558,421302.11497575743,417687.46040596336,412780.64979817864,407989.41295664111,403101.56919125438,398210.42415877839,393613.41283421451]
[null,"Minus Capex of a Benchmark Firm (Core)",null,null,{"$f":"'RAB, ABBRR & ICRA'!V20*'RAB, ABBRR & ICRA'!V10","v":2504306.1478387136},{"$f":"'RAB, ABBRR & ICRA'!W20*'RAB, ABBRR & ICRA'!W10","v":1765151.6576769471},{"$f":"'RAB, ABBRR & ICRA'!X20*'RAB, ABBRR & ICRA'!X10","v":1904821.986122261},{"$f":"'RAB, ABBRR & ICRA'!Y20*'RAB, ABBRR & ICRA'!Y10","v":2068164.5068598574},{"$f":"'RAB, ABBRR & ICRA'!Z20*'RAB, ABBRR & ICRA'!Z10","v":2048086.1817635358},{"$f":"'RAB, ABBRR & ICRA'!AA20*'RAB, ABBRR & ICRA'!AA10","v":1969598.0071172374},{"$f":"'RAB, ABBRR & ICRA'!AB20*'RAB, ABBRR & ICRA'!AB10","v":1689626.3250303671},{"$f":"'RAB, ABBRR & ICRA'!AC20*'RAB, ABBRR & ICRA'!AC10","v":1606562.2762542251},{"$f":"'RAB, ABBRR & ICRA'!AD20*'RAB, ABBRR & ICRA'!AD10","v":1708377.7130813142},{"$f":"'RAB, ABBRR & ICRA'!AE20*'RAB, ABBRR & ICRA'!AE10","v":1737351.5958570298},{"$f":"'RAB, ABBRR & ICRA'!AF20*'RAB, ABBRR & ICRA'!AF10","v":1752558.1901751107},{"$f":"'RAB, ABBRR & ICRA'!AG20*'RAB, ABBRR & ICRA'!AG10","v":1660113.9128514864},{"$f":"'RAB, ABBRR & ICRA'!AH20*'RAB, ABBRR & ICRA'!AH10","v":1571343.434413004},{"$f":"'RAB, ABBRR & ICRA'!AI20*'RAB, ABBRR & ICRA'!AI10","v":1582424.1682553357},{"$f":"'RAB, ABBRR & ICRA'!AJ20*'RAB, ABBRR & ICRA'!AJ10","v":1615834.5959179674},{"$f":"'RAB, ABBRR & ICRA'!AK20*'RAB, ABBRR & ICRA'!AK10","v":1650038.3959846548},{"$f":"'RAB, ABBRR & ICRA'!AL20*'RAB, ABBRR & ICRA'!AL10","v":1685108.9101745582}]
[null,"FCF of a Benchmark Firm",null,null,{"$f":"E69+E70-E72-E71","v":2207808.3512633913},2942087.6403101981,2457646.9838092076,2052988.4034470287,1816739.8131716936,1756969.3772185622,1971265.6746431421,1871071.5406506481,1603725.804347035,1447330.5389827958,1310309.3003971449,1327020.0161317158,1378826.0304901155,2001529.0652656183,2116260.5194921275,2170500.5434871893,2209646.507303271]
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[null,"EBITDA of a Benchmark Firm",null,null,{"$f":"E69","v":5257786.4316252712},5224566.8591491152,4859257.8288206048,4604425.7508832412,4338386.5690929759,4191104.0727484403,4111694.3411918003,3915689.8450187142,3742042.6770295287,3609108.1317089512,3484169.605548013,3404821.3893891657,3362950.1147012981,3991942.646477595,4135196.6846013493,4218749.3636306226,4288368.8303120434]
[null,"Minus Tax of a Benchmark Firm (Core)",null,null,{"$f":"'RAB, ABBRR & ICRA'!V58","v":0},{"$f":"'RAB, ABBRR & ICRA'!W58","v":0},{"$f":"'RAB, ABBRR & ICRA'!X58","v":0},{"$f":"'RAB, ABBRR & ICRA'!Y58","v":0},{"$f":"'RAB, ABBRR & ICRA'!Z58","v":0},{"$f":"'RAB, ABBRR & ICRA'!AA58","v":0},{"$f":"'RAB, ABBRR & ICRA'!AB58","v":0},{"$f":"'RAB, ABBRR & ICRA'!AC58","v":0},{"$f":"'RAB, ABBRR & ICRA'!AD58","v":0},{"$f":"'RAB, ABBRR & ICRA'!AE58","v":0},{"$f":"'RAB, ABBRR & ICRA'!AF58","v":0},{"$f":"'RAB, ABBRR & ICRA'!AG58","v":0},{"$f":"'RAB, ABBRR & ICRA'!AH58","v":0},{"$f":"'RAB, ABBRR & ICRA'!AI58","v":641972.05199412466},{"$f":"'RAB, ABBRR & ICRA'!AJ58","v":763071.44556568749},{"$f":"'RAB, ABBRR & ICRA'!AK58","v":828759.7669840887},{"$f":"'RAB, ABBRR & ICRA'!AL58","v":894805.73687483836}]
[null,"Minus Interest Expense of a Benchmark Firm",null,null,{"$f":"E65","v":545671.93252316618},{"$f":"F65","v":517327.56116197002},496788.85888913658,483272.84057635494,473560.57415774645,464536.68841264065,450802.34151829116,438056.0281138412,429939.15960117936,424425.99686912558,421302.11497575743,417687.46040596336,412780.64979817864,407989.41295664111,403101.56919125438,398210.42415877839,393613.41283421451]
[null,"FFO of a Benchmark Firm",null,null,{"$f":"E75-E76-E77","v":4712114.4991021054},{"$f":"F75-F76-F77","v":4707239.2979871454},4362468.9699314684,4121152.9103068863,3864825.9949352294,3726567.3843357996,3660891.999673509,3477633.8169048731,3312103.5174283492,3184682.1348398258,3062867.4905722556,2987133.9289832022,2950169.4649031195,2941981.1815268295,2969023.6698444076,2991779.1724877553,2999949.6806029906]