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[null,null,null,null,null,null,null,null,null,null,null,"Please note that the macro in the intermediate input sheets workbook uses the original filenames for both this templates workbook and itself.  Therefore, if you wish to save this workbook under a different filename, please do so ONLY AFTER FILLING OUT THE TEMPLATES AND THE MACRO IN THE INTERMEDIATE INPUT SHEETS HAS BEEN RUN, otherwise the macro will not function properly.\n\nPlease note that the revenue model should also be open before you save either this templates workbook or the intermediate input sheets under a different name, as the pricing model has links to both these workbooks."]

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[null,"FORMAT GUIDE"]
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[null,"PROJECT FILE:",null,null,"Information Requirement Template"]
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[null,"DATE OF MODEL:",null,null,{"$f":"NOW()","v":"2012-09-24T13:00:31.400"}]
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[null,"SPREADSHEET FORMATTING PROTOCOLS"]
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[null,"Column headings",null,"2010/11"]
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[null,"SEQ INTERIM REVENUE MONITORING - INFORMATION REQUIREMENT TEMPLATE"]
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[null,"Business name",null,"Northern SEQ Distributor-Retailer Authority (trading as Unitywater ABN: 89 791 717 472)"]
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[null,"Geographical areas"]
[null,null,1,"Moreton Bay Regional Council"]
[null,null,2,"Sunshine Coast Regional Council"]
[null,null,3,"N/A"]
[null,null,4,"N/A"]
[null,null,5,"N/A"]
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[null,"Are additional geographic areas used?",null,"No",null,null,"If yes, please provide supporting information."]
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[null,"Analysis Years"]
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[null,"Period of information requirement",null,"Year ending 30 June:"]
[null,null,"Start date",2009]
[null,null,"Smoothing Period - Start Year","N/A"]
[null,null,"Smoothing Period - End year Year","N/A"]
[null,null,"Reporting year",2013]
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[null,"Indexation rates",null,null,"Year Ending 30 June:"]
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[null,"Asset Class Details",null,null,null,null,null,null,"Supporting Documents"]
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[null,"Asset classes"]
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[null,null,3,{"$f":"'[7]Business Details'!$D$42","v":"Treatment"}]
[null,null,4,{"$f":"'[7]Business Details'!$D$43","v":"Associated telemetry and control systems"}]
[null,null,5,{"$f":"'[7]Business Details'!$D$44","v":"Meters"}]
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[null,null,11,{"$f":"'[7]Business Details'!$D$50","v":"Distribution infrastructure not included in another category"}]
[null,null,12,{"$f":"'[7]Business Details'!$D$51","v":"Support services"}]
[null,null,13,{"$f":"'[7]Business Details'!$D$52","v":"Mains"}]
[null,null,14,{"$f":"'[7]Business Details'!$D$53","v":"Establishment Costs"},null,null,null,null,"N/A"]
[null,null,15,{"$f":"'[7]Business Details'!$D$54","v":"Unallocated cash contribution"}]

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[null,"Basis for preparation of historical information:"]
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[null,{"$f":"'[8]3.3'!B16:H25","v":"Where historical information has been provided for the period prior to 1/7/10 this is the same as the previous returns and was the best available information from Council records. The resutls for 2010/11 are from Unitywater's actuals results and where app"}]
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[null,"Basis for preparation of forecast information:"]
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[null,{"$f":"'[8]3.3'!B29:H39","v":"Forecast data has been prepared on the following basis for capital and operating expenditures.\n\nCapital expenditures;\n\nCapital expenditure is sourced from the Unitywater five year capital works forecast which provides the forecast capital spend by project"}]
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[null,null,null,null,null,"For Year Ending 30 June:",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"For Year Ending 30 June \",AnalysisYear,\":\")","v":"For Year Ending 30 June 2013:"}]
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[null,null," "]
[null,null,"Revenues"]
[null,null,"Revenue from services",null,"$'000",{"$f":"'[9]5.1.1'!F16","v":0},{"$f":"'[9]5.1.1'!G16","v":0},{"$f":"'[9]5.1.1'!H16","v":361215.95339637419},{"$f":"'[9]5.1.1'!I16","v":415715.36384999997},{"$f":"'[9]5.1.1'!J16","v":443241.36148000002},{"$f":"'[9]5.1.1'!K16","v":487931.8225425292},{"$f":"'[9]5.1.1'!L16","v":534762.52195450664},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\LTFM\\UW_20120518_LTFM - QCA Reg Submission.xlsx"]
[null,null,"Investment income",null,"$'000",{"$f":"'[9]5.1.1'!F17","v":0},{"$f":"'[9]5.1.1'!G17","v":0},{"$f":"'[9]5.1.1'!H17","v":2551},{"$f":"'[9]5.1.1'!I17","v":2626.3020000000001},{"$f":"'[9]5.1.1'!J17","v":363.173},{"$f":"'[9]5.1.1'!K17","v":375.88405499999999},{"$f":"'[9]5.1.1'!L17","v":388.75828806515699}]
[null,null,"Net profit / (loss) from sale of regulatory assets",null,"$'000",{"$f":"'[9]5.1.1'!F18","v":0},{"$f":"'[9]5.1.1'!G18","v":0},{"$f":"'[9]5.1.1'!H18","v":0},{"$f":"'[9]5.1.1'!I18","v":0},{"$f":"'[9]5.1.1'!J18","v":0},{"$f":"'[9]5.1.1'!K18","v":0},{"$f":"'[9]5.1.1'!L18","v":0}]
[null,null,"Net profit / (loss) from sale of unregulated assets",null,"$'000",{"$f":"'[9]5.1.1'!F19","v":0},{"$f":"'[9]5.1.1'!G19","v":0},{"$f":"'[9]5.1.1'!H19","v":5454},{"$f":"'[9]5.1.1'!I19","v":1481.931},{"$f":"'[9]5.1.1'!J19","v":0},{"$f":"'[9]5.1.1'!K19","v":0},{"$f":"'[9]5.1.1'!L19","v":0}]
[null,null,"Contributions",null,"$'000",{"$f":"'[9]5.1.1'!F20","v":0},{"$f":"'[9]5.1.1'!G20","v":0},{"$f":"'[9]5.1.1'!H20","v":104483},{"$f":"'[9]5.1.1'!I20","v":65041.301000000007},{"$f":"'[9]5.1.1'!J20","v":65011.383000000002},{"$f":"'[9]5.1.1'!K20","v":66930.252216437861},{"$f":"'[9]5.1.1'!L20","v":69222.649711575446}]
[null,null,"Other 1 - [specify]",null,"$'000"]
[null,null,"Other 2 - [specify]",null,"$'000"]
[null,null,"Total Revenue",null,"$'000",{"$f":"SUM(F16:F22)","v":0},0,473703.95339637419,484864.89784999995,508615.91748000006,555237.95881396707,{"$f":"SUM(L16:L22)","v":604373.92995414732}]
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[null,null,"Expenses "]
[null,null,"Operating expenditure",null,"$'000",{"$f":"'[9]5.1.1'!F26","v":0},{"$f":"'[9]5.1.1'!G26","v":0},{"$f":"'[9]5.1.1'!H26","v":213100.9},{"$f":"'[9]5.1.1'!I26","v":237780.62823669225},{"$f":"'[9]5.1.1'!J26","v":263026.26869},{"$f":"'[9]5.1.1'!K26","v":296677.69280735916},{"$f":"'[9]5.1.1'!L26","v":330409.61002516153},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\LTFM\\UW_20120518_LTFM - QCA Reg Submission.xlsx"]
[null,null,"Bad debts",null,"$'000",{"$f":"'[9]5.1.1'!F27","v":0},{"$f":"'[9]5.1.1'!G27","v":0},{"$f":"'[9]5.1.1'!H27","v":0},{"$f":"'[9]5.1.1'!I27","v":0},{"$f":"'[9]5.1.1'!J27","v":0},{"$f":"'[9]5.1.1'!K27","v":0},{"$f":"'[9]5.1.1'!L27","v":0}]
[null,null,"Other 1 - [specify]",null,"$'000",{"$f":"'[9]5.1.1'!F28","v":0},{"$f":"'[9]5.1.1'!G28","v":0},{"$f":"'[9]5.1.1'!H28","v":0},{"$f":"'[9]5.1.1'!I28","v":0},{"$f":"'[9]5.1.1'!J28","v":0},{"$f":"'[9]5.1.1'!K28","v":0},{"$f":"'[9]5.1.1'!L28","v":0}]
[null,null,"Other 2 - [specify]",null,"$'000",{"$f":"'[9]5.1.1'!F29","v":0},{"$f":"'[9]5.1.1'!G29","v":0},{"$f":"'[9]5.1.1'!H29","v":0},{"$f":"'[9]5.1.1'!I29","v":0},{"$f":"'[9]5.1.1'!J29","v":0},{"$f":"'[9]5.1.1'!K29","v":0},{"$f":"'[9]5.1.1'!L29","v":0}]
[null,null,"Total Expenses",null,"$'000",{"$f":"SUM(F26:F29)","v":0},0,213100.9,237780.62823669225,263026.26869,296677.69280735916,{"$f":"SUM(L26:L29)","v":330409.61002516153}]
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[null,null,"Earnings Before Interest, Tax, Depreciation and Amortisation",null,"$'000",{"$f":"F23-F30","v":0},0,260603.05339637419,247084.2696133077,245589.64879000006,258560.26600660791,{"$f":"L23-L30","v":273964.31992898579},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\LTFM\\UW_20120518_LTFM - QCA Reg Submission.xlsx"]
[null,null," "]
[null,null,"Depreciation and amortization",null,"$'000",{"$f":"'[9]5.1.1'!F34","v":0},{"$f":"'[9]5.1.1'!G34","v":0},{"$f":"'[9]5.1.1'!H34","v":82909},{"$f":"'[9]5.1.1'!I34","v":85805.744999999995},{"$f":"'[9]5.1.1'!J34","v":76490.10695999999},{"$f":"'[9]5.1.1'!K34","v":82585.463794991068},{"$f":"'[9]5.1.1'!L34","v":90828.917464348327},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\LTFM\\UW_20120518_LTFM - QCA Reg Submission.xlsx"]
[null,null,"Earnings Before Interest, and Tax ",null,"$'000",{"$f":"F32-F34","v":0},0,177694.05339637419,161278.5246133077,169099.54183000006,175974.80221161683,{"$f":"L32-L34","v":183135.40246463747}]
[null,null," "]
[null,null,"Borrowing costs",null,"$'000",{"$f":"'[9]5.1.1'!F37","v":0},{"$f":"'[9]5.1.1'!G37","v":0},{"$f":"'[9]5.1.1'!H37","v":86915.037918888876},{"$f":"'[9]5.1.1'!I37","v":94157.793000000005},{"$f":"'[9]5.1.1'!J37","v":97887.501999999993},{"$f":"'[9]5.1.1'!K37","v":88277.530312119401},{"$f":"'[9]5.1.1'!L37","v":93624.630523985776},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\LTFM\\UW_20120518_LTFM - QCA Reg Submission.xlsx"]
[null,null,"Earnings Before Tax",null,"$'000",{"$f":"F35-F37","v":0},0,90779.015477485314,67120.731613307697,71212.039830000067,87697.271899497428,{"$f":"L35-L37","v":89510.771940651699}]
[null,null," "]
[null,null,"Tax Expense",null,"$'000",{"$f":"'[9]5.1.1'!F40","v":0},{"$f":"'[9]5.1.1'!G40","v":0},{"$f":"'[9]5.1.1'!H40","v":22134},{"$f":"'[9]5.1.1'!I40","v":9195.4060000000009},{"$f":"'[9]5.1.1'!J40","v":10080.518},{"$f":"'[9]5.1.1'!K40","v":14699.826523082593},{"$f":"'[9]5.1.1'!L40","v":14846.249818838753},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\LTFM\\UW_20120518_LTFM - QCA Reg Submission.xlsx"]
[]
[null,null,"Earnings After Tax",null,"$'000",{"$f":"F38-F40","v":0},0,68645.015477485314,57925.325613307694,61131.521830000071,72997.445376414835,{"$f":"L38-L40","v":74664.522121812945}]
[null,null," "]
[null,null,"Dividends paid",null,"$'000",{"$f":"'[9]5.1.1'!F44","v":0},{"$f":"'[9]5.1.1'!G44","v":0},{"$f":"'[9]5.1.1'!H44","v":45000},{"$f":"'[9]5.1.1'!I44","v":45889.360999999997},{"$f":"'[9]5.1.1'!J44","v":44907},{"$f":"'[9]5.1.1'!K44","v":27439.676176420839},{"$f":"'[9]5.1.1'!L44","v":27712.999661832338},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\LTFM\\UW_20120518_LTFM - QCA Reg Submission.xlsx"]
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[null,null,"Retained earnings for year",null,"$'000",{"$f":"F42-F44","v":0},0,23645.015477485314,12035.964613307697,16224.521830000071,45557.769199994,{"$f":"L42-L44","v":46951.52245998061}]
[null,null,"Retained earnings brought forward",null,"$'000",null,{"$f":"F49","v":0},-13043,10602.015477485314,22637.980090793011,38862.501920793082,84420.271120787074,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\LTFM\\UW_20120518_LTFM - QCA Reg Submission.xlsx"]
[null,null,"Movement in retained earnings",null,"$'000",{"$f":"F46","v":0},0,23645.015477485314,12035.964613307697,16224.521830000071,45557.769199994,{"$f":"L46","v":46951.52245998061}]
[null,null,"Retained earnings carried forward",null,"$'000",{"$f":"F47+F48","v":0},{"$f":"'[9]5.1.1'!G49","v":-13043},10602.015477485314,22637.980090793011,38862.501920793082,84420.271120787074,{"$f":"L47+L48","v":131371.7935807677}]
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[null,null,null,null,null,{"$f":"'5.1.1'!F12","v":"For Year Ending 30 June:"},null,null,null,null,null,null,null,{"$f":"'5.1.1'!N12","v":"For Year Ending 30 June 2013:"}]
[null,null,{"$f":"'5.1.1'!C13","v":"Account heading"},null,null,{"$f":"'5.1.1'!F13","v":2009},{"$f":"'5.1.1'!G13","v":2010},{"$f":"'5.1.1'!H13","v":2011},{"$f":"'5.1.1'!I13","v":2012},{"$f":"'5.1.1'!J13","v":2013},{"$f":"'5.1.1'!K13","v":2014},{"$f":"'5.1.1'!L13","v":2015},null,"Ledger Code","Relevant Notes","Supporting Documents"]
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[null,null,"Current Assets"]
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[null,null,"Cash",null,"$'000",{"$f":"'[9]5.1.2'!F17","v":0},{"$f":"'[9]5.1.2'!G17","v":0},{"$f":"'[9]5.1.2'!H17","v":69707},{"$f":"'[9]5.1.2'!I17","v":25074.707668836447},{"$f":"'[9]5.1.2'!J17","v":18467.092048082748},{"$f":"'[9]5.1.2'!K17","v":10349.894088879031},{"$f":"'[9]5.1.2'!L17","v":10692.097271583007},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\LTFM\\UW_20120518_LTFM - QCA Reg Submission.xlsx"]
[null,null,"Receivables",null,"$'000",{"$f":"'[9]5.1.2'!F18","v":0},{"$f":"'[9]5.1.2'!G18","v":0},{"$f":"'[9]5.1.2'!H18","v":77451},{"$f":"'[9]5.1.2'!I18","v":84399.221423318668},{"$f":"'[9]5.1.2'!J18","v":56999.24520121258},{"$f":"'[9]5.1.2'!K18","v":82527.527060149092},{"$f":"'[9]5.1.2'!L18","v":90464.600792258134}]
[null,null,{"$f":"'[9]5.1.2'!C19","v":"Other - mostly Inventory"},null,"$'000",{"$f":"'[9]5.1.2'!F19","v":0},{"$f":"'[9]5.1.2'!G19","v":0},{"$f":"'[9]5.1.2'!H19","v":2886},{"$f":"'[9]5.1.2'!I19","v":3421.8599999999997},{"$f":"'[9]5.1.2'!J19","v":3844.94515},{"$f":"'[9]5.1.2'!K19","v":3979.5182302500002},{"$f":"'[9]5.1.2'!L19","v":4115.818891322946}]
[null,null,"Total Current Assets",null,"$'000",{"$f":"SUM(F17:F19)","v":0},0,150044,112895.78909215512,79311.28239929532,96856.939379278119,{"$f":"SUM(L17:L19)","v":105272.51695516409}]
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[null,null,"Non-Current Assets"]
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[null,null,"Property, plant and equipment",null,"$'000",{"$f":"'[9]5.1.2'!F24","v":0},{"$f":"'[9]5.1.2'!G24","v":0},{"$f":"'[9]5.1.2'!H24","v":2501502},{"$f":"'[9]5.1.2'!I24","v":2704726.3795599998},{"$f":"'[9]5.1.2'!J24","v":2862088.3014211636},{"$f":"'[9]5.1.2'!K24","v":3130138.3694625101},{"$f":"'[9]5.1.2'!L24","v":3304615.4444186348},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\LTFM\\UW_20120518_LTFM - QCA Reg Submission.xlsx"]
[null,null,"Deferred tax assets",null,"$'000",{"$f":"'[9]5.1.2'!F25","v":0},{"$f":"'[9]5.1.2'!G25","v":0},{"$f":"'[9]5.1.2'!H25","v":4358},{"$f":"'[9]5.1.2'!I25","v":4498.3005937639991},{"$f":"'[9]5.1.2'!J25","v":3944.7788696779994},{"$f":"'[9]5.1.2'!K25","v":3492.8966531871442},{"$f":"'[9]5.1.2'!L25","v":3716.5147156457101}]
[null,null,{"$f":"'[9]5.1.2'!C26","v":"Other - Works In Progress"},null,"$'000",{"$f":"'[9]5.1.2'!F26","v":0},{"$f":"'[9]5.1.2'!G26","v":0},{"$f":"'[9]5.1.2'!H26","v":238455},{"$f":"'[9]5.1.2'!I26","v":155220.22416000001},{"$f":"'[9]5.1.2'!J26","v":133413.88866762395},{"$f":"'[9]5.1.2'!K26","v":82131.349125254463},{"$f":"'[9]5.1.2'!L26","v":131580.76915675751}]
[null,null,"Total non-current assets",null,"$'000",{"$f":"SUM(F24:F26)","v":0},0,2744315,2864444.9043137641,2999446.9689584654,3215762.6152409515,{"$f":"SUM(L24:L26)","v":3439912.7282910384}]
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[null,null,"TOTAL ASSETS",null,"$'000",{"$f":"F27+F20","v":0},0,2894359,2977340.6934059192,3078758.2513577607,3312619.5546202296,{"$f":"L27+L20","v":3545185.2452462027}]
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[null,null,"Current Liabilities"]
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[null,null,"Payables",null,"$'000",{"$f":"'[9]5.1.2'!F33","v":0},{"$f":"'[9]5.1.2'!G33","v":0},{"$f":"'[9]5.1.2'!H33","v":61699},{"$f":"'[9]5.1.2'!I33","v":55348.643203319501},{"$f":"'[9]5.1.2'!J33","v":57103.353812622678},{"$f":"'[9]5.1.2'!K33","v":60460.839709529697},{"$f":"'[9]5.1.2'!L33","v":63757.959033749285},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\LTFM\\UW_20120518_LTFM - QCA Reg Submission.xlsx"]
[null,null,"Interest-bearing liabilities",null,"$'000",{"$f":"'[9]5.1.2'!F34","v":0},{"$f":"'[9]5.1.2'!G34","v":0},{"$f":"'[9]5.1.2'!H34","v":0},{"$f":"'[9]5.1.2'!I34","v":10862.079180000001},{"$f":"'[9]5.1.2'!J34","v":11444.169259999999},{"$f":"'[9]5.1.2'!K34","v":12066.79824},{"$f":"'[9]5.1.2'!L34","v":2500}]
[null,null,"Current tax liabilities",null,"$'000",{"$f":"'[9]5.1.2'!F35","v":0},{"$f":"'[9]5.1.2'!G35","v":0},{"$f":"'[9]5.1.2'!H35","v":0},{"$f":"'[9]5.1.2'!I35","v":2584.5985273377241},{"$f":"'[9]5.1.2'!J35","v":3558.4112619478606},{"$f":"'[9]5.1.2'!K35","v":3562.1270766479324},{"$f":"'[9]5.1.2'!L35","v":3767.6079703243254}]
[null,null,"Provisions",null,"$'000",{"$f":"'[9]5.1.2'!F36","v":0},{"$f":"'[9]5.1.2'!G36","v":0},{"$f":"'[9]5.1.2'!H36","v":29447},{"$f":"'[9]5.1.2'!I36","v":17938.491050000008},{"$f":"'[9]5.1.2'!J36","v":29096.848188},{"$f":"'[9]5.1.2'!K36","v":20658.226571567106},{"$f":"'[9]5.1.2'!L36","v":21054.155633065406}]
[null,null,"Other - unearned revenue, security deposits or retentions & other payables",null,"$'000",{"$f":"'[9]5.1.2'!F37","v":0},{"$f":"'[9]5.1.2'!G37","v":0},{"$f":"'[9]5.1.2'!H37","v":5298},{"$f":"'[9]5.1.2'!I37","v":5430.45},{"$f":"'[9]5.1.2'!J37","v":5606.939625},{"$f":"'[9]5.1.2'!K37","v":5803.1825118750003},{"$f":"'[9]5.1.2'!L37","v":6001.9446652138058}]
[null,null,"Total current Liabilities",null,"$'000",{"$f":"SUM(F33:F37)","v":0},0,96444,92164.261960657241,106809.72214757053,102551.17410961974,{"$f":"SUM(L33:L37)","v":97081.667302352827}]
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[null,null,"Non-Current Liabilities"]
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[null,null,"Payables",null,"$'000",{"$f":"'[9]5.1.2'!F42","v":0},{"$f":"'[9]5.1.2'!G42","v":0},{"$f":"'[9]5.1.2'!H42","v":0},{"$f":"'[9]5.1.2'!I42","v":0},{"$f":"'[9]5.1.2'!J42","v":0},{"$f":"'[9]5.1.2'!K42","v":0},{"$f":"'[9]5.1.2'!L42","v":0},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\LTFM\\UW_20120518_LTFM - QCA Reg Submission.xlsx"]
[null,null,"Interest-bearing liabilities",null,"$'000",{"$f":"'[9]5.1.2'!F43","v":0},{"$f":"'[9]5.1.2'!G43","v":0},{"$f":"'[9]5.1.2'!H43","v":1322216},{"$f":"'[9]5.1.2'!I43","v":1396629.973597541},{"$f":"'[9]5.1.2'!J43","v":1471551.8142018465},{"$f":"'[9]5.1.2'!K43","v":1554393.2935535493},{"$f":"'[9]5.1.2'!L43","v":1624476.9161056462}]
[null,null,"Current tax liabilities",null,"$'000",{"$f":"'[9]5.1.2'!F44","v":0},{"$f":"'[9]5.1.2'!G44","v":0},{"$f":"'[9]5.1.2'!H44","v":20006},{"$f":"'[9]5.1.2'!I44","v":19002.460168405432},{"$f":"'[9]5.1.2'!J44","v":14295.950845528027},{"$f":"'[9]5.1.2'!K44","v":14295.950845528027},{"$f":"'[9]5.1.2'!L44","v":14295.950845528027}]
[null,null,"Provisions",null,"$'000",{"$f":"'[9]5.1.2'!F45","v":0},{"$f":"'[9]5.1.2'!G45","v":0},{"$f":"'[9]5.1.2'!H45","v":10309},{"$f":"'[9]5.1.2'!I45","v":12124.032749999998},{"$f":"'[9]5.1.2'!J45","v":12456.277852499999},{"$f":"'[9]5.1.2'!K45","v":13009.478406293792},{"$f":"'[9]5.1.2'!L45","v":13495.604629029805}]
[null,null,{"$f":"'[9]5.1.2'!C46","v":"Other - [specify]"},null,"$'000"]
[null,null,"Total Non-Current Liabilities",null,"$'000",{"$f":"SUM(F42:F46)","v":0},0,1352531,1427756.4665159464,1498304.0428998745,1581698.722805371,{"$f":"SUM(L42:L46)","v":1652268.4715802039}]
[null,null," "]
[null,null,"TOTAL LIABILITIES",null,"$'000",{"$f":"F47+F38","v":0},0,1448975,1519920.7284766037,1605113.765047445,1684249.8969149909,{"$f":"L47+L38","v":1749350.1388825567}]
[null,null," "]
[null,null,"NET ASSETS/(LIABILITIES)",null,"$'000",{"$f":"F29-F49","v":0},0,1445384,1457419.9649293155,1473644.4863103158,1628369.6577052388,{"$f":"L29-L49","v":1795835.106363646}]
[null,null," "]
[null,null,"Shareholders Equity"]
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[null,null,"Share Capital",null,"$'000",{"$f":"'[9]5.1.2'!F55","v":0},{"$f":"'[9]5.1.2'!G55","v":0},{"$f":"'[9]5.1.2'!H55","v":1434782},{"$f":"'[9]5.1.2'!I55","v":1434782},{"$f":"'[9]5.1.2'!J55","v":1434782},{"$f":"'[9]5.1.2'!K55","v":1434782},{"$f":"'[9]5.1.2'!L55","v":1434782},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\LTFM\\UW_20120518_LTFM - QCA Reg Submission.xlsx"]
[null,null,"Reserves",null,"$'000",{"$f":"'[9]5.1.2'!F56","v":0},{"$f":"'[9]5.1.2'!G56","v":0},{"$f":"'[9]5.1.2'!H56","v":0},{"$f":"'[9]5.1.2'!I56","v":0},{"$f":"'[9]5.1.2'!J56","v":0},{"$f":"'[9]5.1.2'!K56","v":109167.40219492899},{"$f":"'[9]5.1.2'!L56","v":229681.32839335466}]
[null,null,"Retained earnings",null,"$'000",{"$f":"'5.1.1'!F49","v":0},{"$f":"'5.1.1'!G49","v":-13043},{"$f":"'5.1.1'!H49","v":10602.015477485314},{"$f":"'5.1.1'!I49","v":22637.980090793011},{"$f":"'5.1.1'!J49","v":38862.501920793082},{"$f":"'5.1.1'!K49","v":84420.271120787074},{"$f":"'5.1.1'!M49","v":0}]
[null,null," "]
[null,null,"TOTAL SHAREHOLDERS EQUITY",null,"$'000",{"$f":"SUM(F55:F57)","v":0},-13043,1445384.0154774853,1457419.980090793,1473644.501920793,1628369.6733157162,{"$f":"SUM(L55:L57)","v":1664463.3283933545}]
[null,null,null," "]

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[null,null,null,null,null,{"$f":"'5.1.2'!F12","v":"For Year Ending 30 June:"},null,null,null,null,null,null,null,{"$f":"'5.1.1'!N12","v":"For Year Ending 30 June 2013:"}]
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[null,null,"Cash flows from operating activities"]
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[null,null,"Receipts from customers",null,"$'000",{"$f":"'[9]5.1.3'!F17","v":0},{"$f":"'[9]5.1.3'!G17","v":0},{"$f":"'[9]5.1.3'!H17","v":380752},{"$f":"'[9]5.1.3'!I17","v":442878.33167668123},{"$f":"'[9]5.1.3'!J17","v":497585.80311331875},{"$f":"'[9]5.1.3'!K17","v":492325.87459792127},{"$f":"'[9]5.1.3'!L17","v":558119.11289071199},null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\LTFM\\UW_20120518_LTFM - QCA Reg Submission.xlsx"]
[null,null,"Payments to suppliers and employees",null,"$'000",{"$f":"'[9]5.1.3'!F18","v":0},{"$f":"'[9]5.1.3'!G18","v":0},{"$f":"'[9]5.1.3'!H18","v":-208077},{"$f":"'[9]5.1.3'!I18","v":-235069.57588363453},{"$f":"'[9]5.1.3'!J18","v":-260922.46531889105},{"$f":"'[9]5.1.3'!K18","v":-293873.40746424592},{"$f":"'[9]5.1.3'!L18","v":-327598.61692367797}]
[null,null,"Cash flow arising from restructuring",null,"$'000",{"$f":"'[9]5.1.3'!F19","v":0},{"$f":"'[9]5.1.3'!G19","v":0},{"$f":"'[9]5.1.3'!H19","v":-10057},{"$f":"'[9]5.1.3'!I19","v":0},{"$f":"'[9]5.1.3'!J19","v":0},{"$f":"'[9]5.1.3'!K19","v":0},{"$f":"'[9]5.1.3'!L19","v":0}]
[null,null,"Other - net changes in current assets, net changes in current liabilities & income tax paid",null,"$'000",{"$f":"'[9]5.1.3'!F20","v":0},{"$f":"'[9]5.1.3'!G20","v":0},{"$f":"'[9]5.1.3'!H20","v":-7355},{"$f":"'[9]5.1.3'!I20","v":-18423.564532013177},{"$f":"'[9]5.1.3'!J20","v":-12186.078656393891},{"$f":"'[9]5.1.3'!K20","v":-14471.049136101812},{"$f":"'[9]5.1.3'!L20","v":-15664.693232352009}]
[null,null,"Net cash inflow (outflow) from operating activities",null,"$'000",{"$f":"SUM(F17:F20)","v":0},0,155263,189385.19126103353,224477.25913803381,183981.41799757353,{"$f":"SUM(L17:L20)","v":214855.80273468202}]
[null,null," "]
[null,null,"Cash flow from investing activities"]
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[null,null,"Payments for property, plant and equipment",null,"$'000",{"$f":"'[9]5.1.3'!F25","v":0},{"$f":"'[9]5.1.3'!G25","v":0},{"$f":"'[9]5.1.3'!H25","v":-165438},{"$f":"'[9]5.1.3'!I25","v":-169883.58271999998},{"$f":"'[9]5.1.3'!J25","v":-174457.2983287875},{"$f":"'[9]5.1.3'!K25","v":-151487.73994315014},{"$f":"'[9]5.1.3'!L25","v":-154218.21370902774},null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\LTFM\\UW_20120518_LTFM - QCA Reg Submission.xlsx"]
[null,null,"Net movement in loans and advances",null,"$'000",{"$f":"'[9]5.1.3'!F26","v":0},{"$f":"'[9]5.1.3'!G26","v":0},{"$f":"'[9]5.1.3'!H26","v":0},{"$f":"'[9]5.1.3'!I26","v":0},{"$f":"'[9]5.1.3'!J26","v":0},{"$f":"'[9]5.1.3'!K26","v":0},{"$f":"'[9]5.1.3'!L26","v":0}]
[null,null,"Proceeds from sale of property, plant and equipment",null,"$'000",{"$f":"'[9]5.1.3'!F27","v":0},{"$f":"'[9]5.1.3'!G27","v":0},{"$f":"'[9]5.1.3'!H27","v":809},{"$f":"'[9]5.1.3'!I27","v":0},{"$f":"'[9]5.1.3'!J27","v":0},{"$f":"'[9]5.1.3'!K27","v":0},{"$f":"'[9]5.1.3'!L27","v":0}]
[null,null,"Interest received",null,"$'000",{"$f":"'[9]5.1.3'!F28","v":0},{"$f":"'[9]5.1.3'!G28","v":0},{"$f":"'[9]5.1.3'!H28","v":2551},{"$f":"'[9]5.1.3'!I28","v":2626.3020000000001},{"$f":"'[9]5.1.3'!J28","v":363.173},{"$f":"'[9]5.1.3'!K28","v":375.88405499999999},{"$f":"'[9]5.1.3'!L28","v":388.75828806515699}]
[null,null,{"$f":"'[9]5.1.3'!C29","v":"Other - [specify]"},null,"$'000"]
[null,null,"Net cash inflow (outflow) from investing activities",null,"$'000",{"$f":"SUM(F25:F29)","v":0},0,-162078,-167257.28071999998,-174094.12532878749,-151111.85588815014,{"$f":"SUM(L25:L29)","v":-153829.45542096259}]
[null,null," "]
[null,null,"Cash flow from  financing activities"]
[]
[null,null,"Proceeds from borrowings",null,"$'000",{"$f":"'[9]5.1.3'!F34","v":0},{"$f":"'[9]5.1.3'!G34","v":0},{"$f":"'[9]5.1.3'!H34","v":167000},{"$f":"'[9]5.1.3'!I34","v":92000},{"$f":"'[9]5.1.3'!J34","v":114000},{"$f":"'[9]5.1.3'!K34","v":92568},{"$f":"'[9]5.1.3'!L34","v":70168},null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\LTFM\\UW_20120518_LTFM - QCA Reg Submission.xlsx"]
[null,null,"Repayments of borrowings",null,"$'000",{"$f":"'[9]5.1.3'!F35","v":0},{"$f":"'[9]5.1.3'!G35","v":0},{"$f":"'[9]5.1.3'!H35","v":-5435},{"$f":"'[9]5.1.3'!I35","v":-7817.87176},{"$f":"'[9]5.1.3'!J35","v":-40862.079180000001},{"$f":"'[9]5.1.3'!K35","v":-11444.169259999999},{"$f":"'[9]5.1.3'!L35","v":-12066.79824}]
[null,null,"Finance costs",null,"$'000",{"$f":"'[9]5.1.3'!F36","v":0},{"$f":"'[9]5.1.3'!G36","v":0},{"$f":"'[9]5.1.3'!H36","v":-64031},{"$f":"'[9]5.1.3'!I36","v":-92537.310362197124},{"$f":"'[9]5.1.3'!J36","v":-96202.83},{"$f":"'[9]5.1.3'!K36","v":-85937.252720416669},{"$f":"'[9]5.1.3'!L36","v":-91209.007971888888}]
[null,null,"Other - dividends paid",null,"$'000",{"$f":"'[9]5.1.3'!F37","v":0},{"$f":"'[9]5.1.3'!G37","v":0},{"$f":"'[9]5.1.3'!H37","v":-21012},{"$f":"'[9]5.1.3'!I37","v":-58405.020749999996},{"$f":"'[9]5.1.3'!J37","v":-33925.840250000008},{"$f":"'[9]5.1.3'!K37","v":-36173.338088210417},{"$f":"'[9]5.1.3'!L37","v":-27576.337919126585}]
[null,null,"Net cash inflow (outflow) from financing activities",null,"$'000",{"$f":"SUM(F34:F37)","v":0},0,76522,-66760.202872197115,-56990.749430000011,-40986.760068627082,{"$f":"SUM(L34:L37)","v":-60684.144131015477}]
[null,null," "]
[null,null,"Net increase (decrease) in cash held",null,"$'000"]
[]
[null,null,"Cash at beginning of reporting period",null,"$'000",null,{"$f":"F44","v":0},0,69707,25074.707668836432,18467.092048082734,10349.894088879053,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\LTFM\\UW_20120518_LTFM - QCA Reg Submission.xlsx"]
[null,null," "]
[null,null,"Cash at end of reporting period",null,"$'000",{"$f":"F38+F30+F21+F42","v":0},0,69707,25074.707668836432,18467.092048082734,10349.894088879053,{"$f":"L38+L30+L21+L42","v":10692.097271583014}]
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[]
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[null,null," "]
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[null,{"$f":"CONCATENATE(\"Reporting year = \",AnalysisYear)","v":"Reporting year = 2013"}]
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[]
[null,null,null,null,null,{"$f":"'5.1.1'!N12","v":"For Year Ending 30 June 2013:"}]
[null,"Journal Number","Account Debited",null,null,"Profit and Loss Statement",null,"Balance Sheet"]
[null,null,null,"Account Credited",null,"Debit","Credit","Debit","Credit"]
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[null,1,"Reserves (balancing entry)",null,"$'000",null,null,null,{"$f":"F18-I16","v":80517.683989084791}]
[null,1,null,"Fixed assets - opening gross undepreciated (financial accounting values)","$'000",null,null,null,{"$f":"'5.1.2'!I24","v":2704726.3795599998}]
[]
[null,1,"Fixed assets - opening undepreciated regulatory values",null,"$'000",{"$f":"[10]Summary!P286","v":2785244.0635490846}]
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[null,null,"Replacement of opening accounting gross asset balances with opening regulatory values."]
[]
[]
[null,2,null,"Reserves (balancing entry)","$'000"]
[null,2,"Fixed assets - opening accumulated depreciation (financial accounting values)",null,"$'000"]
[]
[null,2,null,"Fixed assets Opening Accumulated Depreciation (regulatory values)","$'000"]
[]
[null,null,"Replacement of opening accounting accumulated depreciation balances with opening regulatory values."]
[]
[]
[null,3,null,"Fixed assets -  gross undepreciated value (regulatory values)","$'000"]
[null,3,"Revenue - customer contributions",null,"$'000"]
[]
[null,null,"Adjustment to credit current year customer contributions to assets instead of revenues (This adjustments should be carried forward in regulatory asset values)"]
[]
[null,4,"Fixed assets - accumulated depreciation (financial accounting values)",null,"$'000",null,null,{"$f":"G37","v":76490.10695999999}]
[null,4,null,"P&L depreciation charge (financial accounting values)","$'000",null,{"$f":"'5.1.1'!J34","v":76490.10695999999}]
[null,4,null,"Accumulated depreciation (regulatory values)","$'000",null,null,null,{"$f":"F40","v":88987.316988570194}]
[]
[null,4,"P&L depreciation charge (regulatory basis values)",null,"$'000",{"$f":"([10]output!Q256+[10]output!Q264)*1000","v":88987.316988570194}]
[]
[null,null,"Reversal of current period accounting depreciation charge with regulatory annual charge"]
[]
[]
[null,5,"Undepreciated value of fixed assets (financial accounting values)",null,"$'000"]
[null,5,null,"Accumulated depreciation on disposal of assets (financial accounting values)","$'000"]
[null,5,null,"Undepreciated value of fixed asset disposed (regulatory values)","$'000"]
[null,5,null,"Accumulated depreciation on assets disposal (regulatory values)","$'000"]
[null,5,"Adjustment to profits / loss on disposal (balancing figure)",null,"$'000"]
[]
[null,null,"Restatement of profit and loss of disposal of fixed assets - at regulatory values"]
[]
[]
[null,6,"Opening undepreciated value of fixed assets (regulatory values)",null,"$'000"]
[null,6,null,"Reserves","$'000"]
[]
[null,null,"Inflation adjustment to opening fixed asset (regulatory values)"]
[]
[]
[null,7,null,"Opening accumulated depreciation on fixed assets (regulatory values)","$'000"]
[null,7,"Reserves",null,"$'000"]
[]
[null,null,"Inflation adjustment to accumulated depreciation brought forward on fixed assets (regulatory values)"]
[]
[]
[null,8,"Item A - specify",null,"$'000",null,null,{"$f":"[10]Summary!Q276","v":73182.861158170621}]
[null,8,null,"Item B - specify","$'000",null,null,null,{"$f":"H66","v":73182.861158170621}]
[]
[null,null,"Reason for the regulatory adjustment - specify"]
[]
[]
[null,9,"Item A - specify",null,"$'000",null,null,97503.485868620206]
[null,9,null,"Item B - specify","$'000",null,null,null,{"$f":"H72","v":97503.485868620206}]
[]
[null,null,"Reason for the regulatory adjustment - specify"]

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[null,null,null,null,null,{"$f":"CONCATENATE(\"For Year Ending 30 June \",AnalysisYear)","v":"For Year Ending 30 June 2013"}]
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[null,null," "]
[null,null,"Revenues"]
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[null,null,"Investment income",null,"$'000",{"$f":"'5.1.1'!J17","v":363.173},null,{"$f":"F16-G16","v":363.173}]
[null,null,"Net profit / (loss) from sale of regulatory assets",null,"$'000",{"$f":"'5.1.1'!J18","v":0},null,0]
[null,null,"Net profit / (loss) from sale of unregulated assets",null,"$'000",{"$f":"'5.1.1'!J19","v":0},null,0]
[null,null,"Contributions",null,"$'000",{"$f":"'5.1.1'!J20","v":65011.383000000002},null,65011.383000000002]
[null,null,{"$f":"'5.1.1'!C21","v":"Other 1 - [specify]"},null,"$'000",{"$f":"'5.1.1'!J21","v":0},null,0]
[null,null,{"$f":"'5.1.1'!C22","v":"Other 2 - [specify]"},null,"$'000",{"$f":"'5.1.1'!J22","v":0},null,0]
[null,null,"Total Revenue",null,"$'000",{"$f":"'5.1.1'!J23","v":508615.91748000006},{"$f":"SUM(G15:G21)","v":0},{"$f":"SUM(H15:H21)","v":508615.91748000006}]
[]
[null,null,"Expenses "]
[null,null,"Operating expenditure",null,"$'000",{"$f":"'5.1.1'!J26","v":263026.26869},null,{"$f":"F25-G25","v":263026.26869}]
[null,null,"Bad debts",null,"$'000",{"$f":"'5.1.1'!J27","v":0},null,{"$f":"F26-G26","v":0}]
[null,null,{"$f":"'5.1.1'!C28","v":"Other 1 - [specify]"},null,"$'000",{"$f":"'5.1.1'!J28","v":0},null,{"$f":"F27-G27","v":0}]
[null,null,{"$f":"'5.1.1'!C29","v":"Other 2 - [specify]"},null,"$'000",{"$f":"'5.1.1'!J29","v":0},null,{"$f":"F28-G28","v":0}]
[null,null,"Total Expenses",null,"$'000",{"$f":"'5.1.1'!J30","v":263026.26869},{"$f":"SUM(G25:G28)","v":0},{"$f":"SUM(H25:H28)","v":263026.26869}]
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[null,null,"EBITDA",null,"$'000",{"$f":"'5.1.1'!J32","v":245589.64879000006},{"$f":"G22-G29","v":0},{"$f":"H22-H29","v":245589.64879000006}]
[null,null," "]
[null,null,"Depreciation",null,"$'000",{"$f":"'5.1.1'!J34","v":76490.10695999999},{"$f":"'5.1.4'!G37-'5.1.4'!F40","v":-12497.210028570204},{"$f":"F33-G33","v":88987.316988570194}]
[null,null,"Earnings Before Interest, Tax and Amortisation",null,"$'000",{"$f":"'5.1.1'!J35","v":169099.54183000006},{"$f":"G31-G33","v":12497.210028570204},{"$f":"H31-H33","v":156602.33180142986}]
[null,null," "]
[null,null,"Borrowing costs",null,"$'000",{"$f":"'5.1.1'!J37","v":97887.501999999993},null,{"$f":"F36-G36","v":97887.501999999993}]
[null,null,"Profit/Loss Before Tax ",null,"$'000",{"$f":"'5.1.1'!J38","v":71212.039830000067},{"$f":"G34-G36","v":12497.210028570204},{"$f":"H34-H36","v":58714.829801429863}]
[null,null," "]
[null,null,"Tax Expense",null,"$'000",{"$f":"'5.1.1'!J40","v":10080.518},null,{"$f":"F39-G39","v":10080.518}]
[]
[null,null,"Profit/Loss After Tax ",null,"$'000",{"$f":"'5.1.1'!J42","v":61131.521830000071},{"$f":"G37-G39","v":12497.210028570204},{"$f":"H37-H39","v":48634.311801429867}]
[null,null," "]
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[null,null,{"$f":"'5.1.7'!C12","v":"Account heading"},null,null,"Consolidated Statement Value","Regulatory Adjustments","Regulatory Value",null,"Journal Reference"]
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[null,null,"Current Assets"]
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[null,null,"Cash",null,"$'000",{"$f":"'5.1.2'!J17","v":18467.092048082748},null,{"$f":"F16-G16","v":18467.092048082748}]
[null,null,"Receivables",null,"$'000",{"$f":"'5.1.2'!J18","v":56999.24520121258},null,{"$f":"F17-G17","v":56999.24520121258}]
[null,null,"Other",null,"$'000",{"$f":"'5.1.2'!J19","v":3844.94515},null,{"$f":"F18-G18","v":3844.94515}]
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[null,null,"Non-Current Assets"]
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[null,null,"Property, plant and equipment",null,"$'000",{"$f":"'5.1.2'!J24","v":2862088.3014211636},{"$f":"'5.1.4'!I38-'5.1.4'!H36+'5.1.4'!I16-'5.1.4'!F18-'5.1.4'!H66-'5.1.4'!H72","v":-238706.82098730549},{"$f":"F23-G23","v":3100795.1224084692}]
[null,null,"Deferred tax assets",null,"$'000",{"$f":"'5.1.2'!J25","v":3944.7788696779994},null,{"$f":"F24-G24","v":3944.7788696779994}]
[null,null,"Other",null,"$'000",{"$f":"'5.1.2'!J26","v":133413.88866762395},null,{"$f":"F25-G25","v":133413.88866762395}]
[null,null,"Total non-current assets",null,"$'000",{"$f":"'5.1.2'!J27","v":2999446.9689584654},{"$f":"SUM(G23:G25)","v":-238706.82098730549},{"$f":"SUM(H23:H25)","v":3238153.789945771}]
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[null,null,"TOTAL ASSETS",null,"$'000",{"$f":"'5.1.2'!J29","v":3078758.2513577607},{"$f":"G26+G19","v":-238706.82098730549},{"$f":"H26+H19","v":3317465.0723450663}]
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[null,null,"Current Liabilities"]
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[null,null,"Payables",null,"$'000",{"$f":"'5.1.2'!J33","v":57103.353812622678},null,{"$f":"F32-G32","v":57103.353812622678}]
[null,null,"Interest-bearing liabilities",null,"$'000",{"$f":"'5.1.2'!J34","v":11444.169259999999},null,{"$f":"F33-G33","v":11444.169259999999}]
[null,null,"Current tax liabilities",null,"$'000",{"$f":"'5.1.2'!J35","v":3558.4112619478606},null,{"$f":"F34-G34","v":3558.4112619478606}]
[null,null,"Provisions",null,"$'000",{"$f":"'5.1.2'!J36","v":29096.848188},null,{"$f":"F35-G35","v":29096.848188}]
[null,null,"Other",null,"$'000",{"$f":"'5.1.2'!J37","v":5606.939625},null,{"$f":"F36-G36","v":5606.939625}]
[null,null,"Total current Liabilities",null,"$'000",{"$f":"'5.1.2'!J38","v":106809.72214757053},{"$f":"SUM(G32:G36)","v":0},{"$f":"SUM(H32:H36)","v":106809.72214757053}]
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[null,null,"Non-Current Liabilities"]
[]
[null,null,"Payables",null,"$'000",{"$f":"'5.1.2'!J42","v":0},null,{"$f":"F41-G41","v":0}]
[null,null,"Intrest-bearing liabilities",null,"$'000",{"$f":"'5.1.2'!J43","v":1471551.8142018465},null,{"$f":"F42-G42","v":1471551.8142018465}]
[null,null,"Current tax liabilities",null,"$'000",{"$f":"'5.1.2'!J44","v":14295.950845528027},null,{"$f":"F43-G43","v":14295.950845528027}]
[null,null,"Provisions",null,"$'000",{"$f":"'5.1.2'!J45","v":12456.277852499999},null,{"$f":"F44-G44","v":12456.277852499999}]
[null,null,"Other",null,"$'000",{"$f":"'5.1.2'!J46","v":0},null,{"$f":"F45-G45","v":0}]
[null,null,"Total Non-Current Liabilities",null,"$'000",{"$f":"'5.1.2'!J47","v":1498304.0428998745},{"$f":"SUM(G41:G45)","v":0},{"$f":"SUM(H41:H45)","v":1498304.0428998745}]
[null,null," "]
[null,null,"TOTAL LIABILITIES",null,"$'000",{"$f":"'5.1.2'!J49","v":1605113.765047445},{"$f":"G46+G37","v":0},{"$f":"H46+H37","v":1605113.765047445}]
[null,null," "]
[null,null,"NET ASSETS/(LIABILITIES)",null,"$'000",{"$f":"'5.1.2'!J51","v":1473644.4863103158},{"$f":"G28-G48","v":-238706.82098730549},{"$f":"H28-H48","v":1712351.3072976214}]
[null,null," "]
[null,null,"Shareholders Equity"]
[]
[null,null,"Share Capital",null,"$'000",{"$f":"'5.1.2'!J55","v":1434782},null,{"$f":"F54-G54","v":1434782}]
[null,null,"Reserves",null,"$'000",{"$f":"'5.1.2'!J56","v":0},{"$f":"-'5.1.4'!I15-'5.1.4'!I67-'5.1.4'!I73","v":-251204.03101587563},{"$f":"F55-G55","v":251204.03101587563}]
[null,null,"Retained earnings",null,"$'000",{"$f":"'5.1.2'!J57","v":38862.501920793082},{"$f":"'5.1.4'!I38-'5.1.4'!H36","v":12497.210028570204},{"$f":"F56-G56","v":26365.291892222878}]
[null,null," ",null,null,{"$f":"'5.1.2'!J58","v":0}]
[null,null,"TOTAL SHAREHOLDERS EQUITY",null,"$'000",{"$f":"'5.1.2'!J59","v":1473644.501920793},{"$f":"SUM(G54:G56)","v":-238706.82098730543},{"$f":"SUM(H54:H56)","v":1712351.3229080986}]
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[null,{"$f":"CONCATENATE(\"Reporting year = \",AnalysisYear)","v":"Reporting year = 2013"}]
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[null,null,"Account heading",null,"Numeration",{"$f":"'5.1.1'!F13","v":2009},{"$f":"'5.1.1'!G13","v":2010},{"$f":"'5.1.1'!H13","v":2011},{"$f":"'5.1.1'!I13","v":2012},{"$f":"'5.1.1'!J13","v":2013},{"$f":"'5.1.1'!K13","v":2014},{"$f":"'5.1.1'!L13","v":2015},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"AC12","v":" "}]
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[null,null,"Revenues"]
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[null,null,"Investment income",null,"$'000",null,null,{"$f":"'5.1.1'!H17","v":2551},{"$f":"'5.1.1'!I17","v":2626.3020000000001},{"$f":"'5.1.5'!H16","v":363.173},{"$f":"'5.1.1'!K17","v":375.88405499999999},{"$f":"'5.1.1'!L17","v":388.75828806515699}]
[null,null,"Net profit / (loss) from sale of regulatory assets",null,"$'000",null,null,{"$f":"'5.1.1'!H18+'5.1.1'!H19","v":5454},{"$f":"'5.1.1'!I18+'5.1.1'!I19","v":1481.931},{"$f":"'5.1.5'!H17","v":0},{"$f":"'5.1.1'!K18+'5.1.1'!K19","v":0},{"$f":"'5.1.1'!L18+'5.1.1'!L19","v":0}]
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[null,null,"Contributions",null,"$'000",null,null,{"$f":"'5.1.1'!H20","v":104483},{"$f":"'5.1.1'!I20","v":65041.301000000007},{"$f":"'5.1.5'!H19","v":65011.383000000002},{"$f":"'5.1.1'!K20","v":66930.252216437861},{"$f":"'5.1.1'!L20","v":69222.649711575446}]
[null,null,{"$f":"'5.1.1'!C21","v":"Other 1 - [specify]"},null,"$'000",null,null,null,null,{"$f":"'5.1.5'!H20","v":0}]
[null,null,{"$f":"'5.1.1'!C22","v":"Other 2 - [specify]"},null,"$'000",null,null,null,null,{"$f":"'5.1.5'!H21","v":0}]
[null,null,"Total Revenue",null,"$'000",{"$f":"SUM(F15:F21)","v":0},0,{"$f":"SUM(H15:H21)","v":473703.95339637419},{"$f":"SUM(I15:I21)","v":484864.89784999995},{"$f":"SUM(J15:J21)","v":508615.91748000006},555237.95881396707,{"$f":"SUM(L15:L21)","v":604373.92995414732}]
[]
[null,null,"Expenses "]
[null,null,"Operating expenditure",null,"$'000",null,null,{"$f":"'5.1.1'!H26","v":213100.9},{"$f":"'5.1.1'!I26","v":237780.62823669225},{"$f":"'5.1.5'!H25","v":263026.26869},{"$f":"'5.1.1'!K26","v":296677.69280735916},{"$f":"'5.1.1'!L26","v":330409.61002516153}]
[null,null,"Bad debts",null,"$'000",null,null,null,null,{"$f":"'5.1.5'!H26","v":0}]
[null,null,{"$f":"'5.1.1'!C28","v":"Other 1 - [specify]"},null,"$'000",null,null,null,null,{"$f":"'5.1.5'!H27","v":0}]
[null,null,{"$f":"'5.1.1'!C29","v":"Other 2 - [specify]"},null,"$'000",null,null,null,null,{"$f":"'5.1.5'!H28","v":0}]
[null,null,"Total Expenses",null,"$'000",{"$f":"SUM(F25:F28)","v":0},0,{"$f":"SUM(H25:H28)","v":213100.9},{"$f":"SUM(I25:I28)","v":237780.62823669225},{"$f":"SUM(J25:J28)","v":263026.26869},296677.69280735916,{"$f":"SUM(L25:L28)","v":330409.61002516153}]
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[null,null,"EBITDA",null,"$'000",{"$f":"F22-F29","v":0},0,260603.05339637419,247084.2696133077,{"$f":"J22-J29","v":245589.64879000006},258560.26600660791,{"$f":"L22-L29","v":273964.31992898579}]
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[null,null,"Depreciation",null,"$'000",null,null,{"$f":"[10]Summary!O281","v":78171.094156729669},{"$f":"[10]Summary!P281","v":80869.776356111077},{"$f":"'5.1.5'!H33","v":88987.316988570194},{"$f":"[10]Summary!R281","v":96043.878529690322},{"$f":"[10]Summary!S281","v":101459.57355816026}]
[null,null,"Earnings Before Interest, Tax and Amortisation",null,"$'000",{"$f":"F31-F33","v":0},0,{"$f":"H31-H33","v":182431.95923964452},{"$f":"I31-I33","v":166214.49325719662},{"$f":"J31-J33","v":156602.33180142986},162516.38747691759,{"$f":"L31-L33","v":172504.74637082551}]
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[null,null,"Borrowing costs",null,"$'000",null,null,{"$f":"'5.1.1'!H37","v":86915.037918888876},{"$f":"'5.1.1'!I37","v":94157.793000000005},{"$f":"'5.1.5'!H36","v":97887.501999999993},{"$f":"'5.1.1'!K37","v":88277.530312119401},{"$f":"'5.1.1'!L37","v":93624.630523985776}]
[null,null,"Profit/Loss Before Tax ",null,"$'000",{"$f":"F34-F36","v":0},0,95516.921320755646,72056.700257196615,{"$f":"J34-J36","v":58714.829801429863},74238.857164798188,{"$f":"L34-L36","v":78880.115846839733}]
[null,null," "]
[null,null,"Tax Expense",null,"$'000",null,null,{"$f":"'5.1.1'!H40","v":22134},{"$f":"'5.1.1'!I40","v":9195.4060000000009},{"$f":"'5.1.5'!H39","v":10080.518},{"$f":"'5.1.1'!K40","v":14699.826523082593},{"$f":"'5.1.1'!L40","v":14846.249818838753}]
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[null,null,"Profit/Loss After Tax ",null,"$'000",{"$f":"F37-F39","v":0},0,{"$f":"H37-H39","v":73382.921320755646},{"$f":"I37-I39","v":62861.294257196612},{"$f":"J37-J39","v":48634.311801429867},59539.030641715595,{"$f":"L37-L39","v":64033.866028000979}]
[null,null," "]
[null,null,"Dividend paid",null,"$'000",null,null,{"$f":"'5.1.1'!H44","v":45000},{"$f":"'5.1.1'!I44","v":45889.360999999997},{"$f":"'5.1.1'!H44","v":45000},{"$f":"'5.1.1'!K44","v":27439.676176420839},{"$f":"'5.1.1'!L44","v":27712.999661832338}]
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[null,null,"Retained earnings for the year",null,"$'000",{"$f":"F41-F43","v":0},0,28382.921320755646,16971.933257196615,{"$f":"J41-J43","v":3634.311801429867},32099.354465294757,{"$f":"L41-L43","v":36320.866366168644}]
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[null,null,null,null,null,{"$f":"'5.1.7'!F11","v":"For Year Ending 30 June:"}]
[null,null,{"$f":"'5.1.7'!C12","v":"Account heading"},null,{"$f":"'5.1.7'!E12","v":"Numeration"},{"$f":"'5.1.7'!F12","v":2009},{"$f":"'5.1.7'!G12","v":2010},{"$f":"'5.1.7'!H12","v":2011},{"$f":"'5.1.7'!I12","v":2012},{"$f":"'5.1.7'!J12","v":2013},{"$f":"'5.1.7'!K12","v":2014},{"$f":"'5.1.7'!L12","v":2015}]
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[null,null,"Current Assets"]
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[null,null,"Cash",null,"$'000",null,null,{"$f":"'5.1.2'!H17","v":69707},{"$f":"'5.1.2'!I17","v":25074.707668836447},{"$f":"'5.1.6'!H16","v":18467.092048082748},{"$f":"'5.1.2'!K17","v":10349.894088879031},{"$f":"'5.1.2'!L17","v":10692.097271583007}]
[null,null,"Receivables",null,"$'000",null,null,{"$f":"'5.1.2'!H18","v":77451},{"$f":"'5.1.2'!I18","v":84399.221423318668},{"$f":"'5.1.6'!H17","v":56999.24520121258},{"$f":"'5.1.2'!K18","v":82527.527060149092},{"$f":"'5.1.2'!L18","v":90464.600792258134}]
[null,null,"Other",null,"$'000",null,null,{"$f":"'5.1.2'!H19","v":2886},{"$f":"'5.1.2'!I19","v":3421.8599999999997},{"$f":"'5.1.6'!H18","v":3844.94515},{"$f":"'5.1.2'!K19","v":3979.5182302500002},{"$f":"'5.1.2'!L19","v":4115.818891322946}]
[null,null,"Total Current Assets",null,"$'000",{"$f":"SUM(F16:F18)","v":0},0,{"$f":"SUM(H16:H18)","v":150044},{"$f":"SUM(I16:I18)","v":112895.78909215512},{"$f":"SUM(J16:J18)","v":79311.28239929532},96856.939379278119,{"$f":"SUM(L16:L18)","v":105272.51695516409}]
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[null,null,"Non-Current Assets"]
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[null,null,"Property, plant and equipment",null,"$'000",null,null,{"$f":"[10]Summary!O286","v":2602832.3378260294},{"$f":"[10]Summary!P286","v":2785244.0635490846},{"$f":"'5.1.6'!H23","v":3100795.1224084692},{"$f":"[10]Summary!R286","v":3322718.2775285081},{"$f":"[10]Summary!S286","v":3410605.2665268518}]
[null,null,"Deferred tax assets",null,"$'000",null,null,{"$f":"'5.1.2'!H25","v":4358},{"$f":"'5.1.2'!I25","v":4498.3005937639991},{"$f":"'5.1.6'!H24","v":3944.7788696779994},{"$f":"'5.1.2'!K25","v":3492.8966531871442},{"$f":"'5.1.2'!L25","v":3716.5147156457101}]
[null,null,"Other",null,"$'000",null,null,{"$f":"'5.1.2'!H26","v":238455},{"$f":"'5.1.2'!I26","v":155220.22416000001},{"$f":"'5.1.6'!H25","v":133413.88866762395},{"$f":"'5.1.2'!K26","v":82131.349125254463},{"$f":"'5.1.2'!L26","v":131580.76915675751}]
[null,null,"Total non-current assets",null,"$'000",{"$f":"SUM(F23:F25)","v":0},0,{"$f":"SUM(H23:H25)","v":2845645.3378260294},{"$f":"SUM(I23:I25)","v":2944962.5883028489},{"$f":"SUM(J23:J25)","v":3238153.789945771},3408342.5233069495,{"$f":"SUM(L23:L25)","v":3545902.550399255}]
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[null,null,"TOTAL ASSETS",null,"$'000",{"$f":"F26+F19","v":0},0,2995689.3378260294,{"$f":"I26+I19","v":3057858.377395004},{"$f":"J26+J19","v":3317465.0723450663},3505199.4626862276,{"$f":"L26+L19","v":3651175.0673544193}]
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[null,null,"Current Liabilities"]
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[null,null,"Payables",null,"$'000",null,null,{"$f":"'5.1.2'!H33","v":61699},{"$f":"'5.1.2'!I33","v":55348.643203319501},{"$f":"'5.1.6'!H32","v":57103.353812622678},{"$f":"'5.1.2'!K33","v":60460.839709529697},{"$f":"'5.1.2'!L33","v":63757.959033749285}]
[null,null,"Interest-bearing liabilities",null,"$'000",null,null,{"$f":"'5.1.2'!H34","v":0},{"$f":"'5.1.2'!I34","v":10862.079180000001},{"$f":"'5.1.6'!H33","v":11444.169259999999},{"$f":"'5.1.2'!K34","v":12066.79824},{"$f":"'5.1.2'!L34","v":2500}]
[null,null,"Current tax liabilities",null,"$'000",null,null,{"$f":"'5.1.2'!H35","v":0},{"$f":"'5.1.2'!I35","v":2584.5985273377241},{"$f":"'5.1.6'!H34","v":3558.4112619478606},{"$f":"'5.1.2'!K35","v":3562.1270766479324},{"$f":"'5.1.2'!L35","v":3767.6079703243254}]
[null,null,"Provisions",null,"$'000",null,null,{"$f":"'5.1.2'!H36","v":29447},{"$f":"'5.1.2'!I36","v":17938.491050000008},{"$f":"'5.1.6'!H35","v":29096.848188},{"$f":"'5.1.2'!K36","v":20658.226571567106},{"$f":"'5.1.2'!L36","v":21054.155633065406}]
[null,null,"Other",null,"$'000",null,null,{"$f":"'5.1.2'!H37","v":5298},{"$f":"'5.1.2'!I37","v":5430.45},{"$f":"'5.1.6'!H36","v":5606.939625},{"$f":"'5.1.2'!K37","v":5803.1825118750003},{"$f":"'5.1.2'!L37","v":6001.9446652138058}]
[null,null,"Total current Liabilities",null,"$'000",{"$f":"SUM(F32:F36)","v":0},0,96444,{"$f":"SUM(I32:I36)","v":92164.261960657241},{"$f":"SUM(J32:J36)","v":106809.72214757053},102551.17410961974,{"$f":"SUM(L32:L36)","v":97081.667302352827}]
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[null,null,"Non-Current Liabilities"]
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[null,null,"Intrest-bearing liabilities",null,"$'000",null,null,{"$f":"'5.1.2'!H43","v":1322216},{"$f":"'5.1.2'!I43","v":1396629.973597541},{"$f":"'5.1.6'!H42","v":1471551.8142018465},{"$f":"'5.1.2'!K43","v":1554393.2935535493},{"$f":"'5.1.2'!L43","v":1624476.9161056462}]
[null,null,"Current tax liabilities",null,"$'000",null,null,{"$f":"'5.1.2'!H44","v":20006},{"$f":"'5.1.2'!I44","v":19002.460168405432},{"$f":"'5.1.6'!H43","v":14295.950845528027},{"$f":"'5.1.2'!K44","v":14295.950845528027},{"$f":"'5.1.2'!L44","v":14295.950845528027}]
[null,null,"Provisions",null,"$'000",null,null,{"$f":"'5.1.2'!H45","v":10309},{"$f":"'5.1.2'!I45","v":12124.032749999998},{"$f":"'5.1.6'!H44","v":12456.277852499999},{"$f":"'5.1.2'!K45","v":13009.478406293792},{"$f":"'5.1.2'!L45","v":13495.604629029805}]
[null,null,"Other",null,"$'000",null,null,{"$f":"'5.1.2'!H46","v":0},{"$f":"'5.1.2'!I46","v":0},{"$f":"'5.1.6'!H45","v":0},{"$f":"'5.1.2'!K46","v":0},{"$f":"'5.1.2'!L46","v":0}]
[null,null,"Total Non-Current Liabilities",null,"$'000",{"$f":"SUM(F41:F45)","v":0},0,1352531,{"$f":"SUM(I41:I45)","v":1427756.4665159464},{"$f":"SUM(J41:J45)","v":1498304.0428998745},1581698.722805371,{"$f":"SUM(L41:L45)","v":1652268.4715802039}]
[null,null," "]
[null,null,"TOTAL LIABILITIES",null,"$'000",{"$f":"F46+F37","v":0},0,1448975,{"$f":"I46+I37","v":1519920.7284766037},{"$f":"J46+J37","v":1605113.765047445},1684249.8969149909,{"$f":"L46+L37","v":1749350.1388825567}]
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[null,null,"NET ASSETS/(LIABILITIES)",null,"$'000",{"$f":"F28-F48","v":0},0,1546714.3378260294,{"$f":"I28-I48","v":1537937.6489184003},{"$f":"J28-J48","v":1712351.3072976214},1820949.5657712368,{"$f":"L28-L48","v":1901824.9284718626}]
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[null,null,"Shareholders Equity"]
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[null,null,{"$f":"C181","v":"Other Revenue Not Offset Against Revenue Requirements:"}]
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[null,null,{"$f":"C183","v":"Net profit from Sale of Assets"},null,"$'000",{"$f":"F39+F75+F111+F147+F183+F219","v":0},0,0,1481.931,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C184","v":"Contributions"},null,"$'000",{"$f":"F40+F76+F112+F148+F184+F220","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"C186","v":"Subtotal Other Revenue"},null,"$'000",{"$f":"SUM(F249:F251)+SUM(F254:F256)","v":130910.65918685183},{"$f":"SUM(G249:G251)+SUM(G254:G256)","v":109762.38405000001},{"$f":"SUM(H249:H251)+SUM(H254:H256)","v":100842.48622000001},{"$f":"SUM(I249:I251)+SUM(I254:I256)","v":69149.534},{"$f":"SUM(J249:J251)+SUM(J254:J256)","v":65374.556000000004},{"$f":"SUM(K249:K251)+SUM(K254:K256)","v":67306.136271437848},69611.407999640607,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null," "]
[null,{"$f":"B188","v":"TOTAL REVENUE"},null,null,"$'000",{"$f":"F258+F245","v":416510.9510724796},{"$f":"G258+G245","v":429970.39344999992},{"$f":"H258+H245","v":473705.32838999998},{"$f":"I258+I245","v":484864.89784999995},{"$f":"J258+J245","v":508615.91748},{"$f":"K258+K245","v":555237.95881396707},604373.92995414708,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"'Business Details'!$B$4","v":"SEQ INTERIM REVENUE MONITORING - INFORMATION REQUIREMENT TEMPLATE"}]
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[null,{"$f":"CONCATENATE(\"Revenue Details for \",'Business Details'!$D$9,\" - Customer Groups for Year Ending 30 June \",AnalysisYear)","v":"Revenue Details for Northern SEQ Distributor-Retailer Authority (trading as Unitywater ABN: 89 791 717 472) - Customer Groups for Year Ending 30 June 2013"}]
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[null,null,null,null,null,"CUSTOMER GROUPS:",null,null,null,null,null,{"$f":"CONCATENATE(\"For Year Ending 30 June \",AnalysisYear)","v":"For Year Ending 30 June 2013"}]
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[null,null," "]
[null,{"$f":"\"Geographical Area 1 - \"&'Business Details'!$D$12","v":"Geographical Area 1 - Moreton Bay Regional Council"}]
[]
[null,"REVENUE FROM SERVICES"]
[null,null,"Water:"]
[null,null,"Drinking water",null,"$'000",{"$f":"'[11]5.2.2 Revenue by Customer'!F18","v":108394.56229032084},{"$f":"'[11]5.2.2 Revenue by Customer'!G18","v":11146.075398378411},{"$f":"'[11]5.2.2 Revenue by Customer'!H18","v":2627.5573113007285},{"$f":"'[11]5.2.2 Revenue by Customer'!I18","v":0},{"$f":"SUM(F18:I18)","v":122168.19499999998},{"$f":"IF($J18='5.2.1'!J18,\"OK\",\"check\")","v":"OK"},"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\12-13 Revenue Forecast - Price Freeze Apr 4.xlsx"]
[null,null,"Other core water services",null,"$'000",{"$f":"'[11]5.2.2 Revenue by Customer'!F19","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!G19","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!H19","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!I19","v":10599.278},{"$f":"SUM(F19:I19)","v":10599.278},{"$f":"IF($J19='5.2.1'!J19,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Wastewater:"]
[null,null,"Wastewater via sewer",null,"$'000",{"$f":"'[11]5.2.2 Revenue by Customer'!F22","v":110289.425178},{"$f":"'[11]5.2.2 Revenue by Customer'!G22","v":5503.4473020000014},{"$f":"'[11]5.2.2 Revenue by Customer'!H22","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!I22","v":0},{"$f":"SUM(F22:I22)","v":115792.87248000001},{"$f":"IF($J22='5.2.1'!J22,\"OK\",\"check\")","v":"OK"},"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\12-13 Revenue Forecast - Price Freeze Apr 4.xlsx"]
[null,null,"Trade waste",null,"$'000",{"$f":"'[11]5.2.2 Revenue by Customer'!F23","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!G23","v":1415.2260000000001},{"$f":"'[11]5.2.2 Revenue by Customer'!H23","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!I23","v":0},{"$f":"SUM(F23:I23)","v":1415.2260000000001},{"$f":"IF($J23='5.2.1'!J23,\"OK\",\"check\")","v":"OK"}]
[null,null,"Other core wastewater services",null,"$'000",{"$f":"'[11]5.2.2 Revenue by Customer'!F24","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!G24","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!H24","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!I24","v":1106.3630000000001},{"$f":"SUM(F24:I24)","v":1106.3630000000001},{"$f":"IF($J24='5.2.1'!J24,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Non-regulated:"]
[null,null,"Aggregate non-regulated services",null,"$'000",{"$f":"'[11]5.2.2 Revenue by Customer'!F27","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!G27","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!H27","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!I27","v":2510.8184999999999},{"$f":"SUM(F27:I27)","v":2510.8184999999999},{"$f":"IF($J27='5.2.1'!J27,\"OK\",\"check\")","v":"OK"},"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\12-13 Revenue Forecast - Price Freeze Apr 4.xlsx"]
[]
[null,null,"Subtotal Revenue from Services",null,"$'000",{"$f":"SUM(F18:F19)+SUM(F22:F24)+F27","v":218683.98746832085},{"$f":"SUM(G18:G19)+SUM(G22:G24)+G27","v":18064.748700378412},{"$f":"SUM(H18:H19)+SUM(H22:H24)+H27","v":2627.5573113007285},{"$f":"SUM(I18:I19)+SUM(I22:I24)+I27","v":14216.459499999999},{"$f":"SUM(J18:J19)+SUM(J22:J24)+J27","v":253592.75297999996},{"$f":"IF($J29='5.2.1'!J29,\"OK\",\"check\")","v":"OK"}]
[]
[null,"OTHER REVENUES"]
[null,null,"Revenue Offset Against Revenue:"]
[null,null,"Investment income",null,"$'000",{"$f":"'[11]5.2.2 Revenue by Customer'!F33","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!G33","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!H33","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!I33","v":0},{"$f":"SUM(F33:I33)","v":0},{"$f":"IF($J33='5.2.1'!J33,\"OK\",\"check\")","v":"OK"},"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\12-13 Revenue Forecast - Price Freeze Apr 4.xlsx"]
[null,null,"Net profit from sale of assets",null,"$'000",{"$f":"'[11]5.2.2 Revenue by Customer'!F34","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!G34","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!H34","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!I34","v":0},{"$f":"SUM(F34:I34)","v":0},{"$f":"IF($J34='5.2.1'!J34,\"OK\",\"check\")","v":"OK"}]
[null,null,"Contributions",null,"$'000",{"$f":"'[11]5.2.2 Revenue by Customer'!F35","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!G35","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!H35","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!I35","v":32811.027999999998},{"$f":"SUM(F35:I35)","v":32811.027999999998},{"$f":"IF($J35='5.2.1'!J35,\"OK\",\"check\")","v":"OK"}]
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[null,null,"Revenue Not Offset Against Revenue:"]
[null,null,"Investment income",null,"$'000",{"$f":"'[11]5.2.2 Revenue by Customer'!F38","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!G38","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!H38","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!I38","v":181.5865},{"$f":"SUM(F38:I38)","v":181.5865},{"$f":"IF($J38='5.2.1'!J38,\"OK\",\"check\")","v":"OK"},"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\12-13 Revenue Forecast - Price Freeze Apr 4.xlsx"]
[null,null,"Net profit from sale of assets",null,"$'000",{"$f":"'[11]5.2.2 Revenue by Customer'!F39","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!G39","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!H39","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!I39","v":0},{"$f":"SUM(F39:I39)","v":0},{"$f":"IF($J39='5.2.1'!J39,\"OK\",\"check\")","v":"OK"}]
[null,null,"Contributions",null,"$'000",{"$f":"'[11]5.2.2 Revenue by Customer'!F40","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!G40","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!H40","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!I40","v":0},{"$f":"SUM(F40:I40)","v":0},{"$f":"IF($J40='5.2.1'!J40,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Subtotal Other Revenues",null,"$'000",{"$f":"SUM(F33:F35)+SUM(F38:F40)","v":0},{"$f":"SUM(G33:G35)+SUM(G38:G40)","v":0},{"$f":"SUM(H33:H35)+SUM(H38:H40)","v":0},{"$f":"SUM(I33:I35)+SUM(I38:I40)","v":32992.614499999996},{"$f":"SUM(J33:J35)+SUM(J38:J40)","v":32992.614499999996},{"$f":"IF($J42='5.2.1'!J42,\"OK\",\"check\")","v":"OK"}]
[]
[null,"TOTAL REVENUE",null,null,"$'000",{"$f":"F42+F29","v":218683.98746832085},{"$f":"G42+G29","v":18064.748700378412},{"$f":"H42+H29","v":2627.5573113007285},{"$f":"I42+I29","v":47209.073999999993},{"$f":"J42+J29","v":286585.36747999996},{"$f":"IF($J44='5.2.1'!J44,\"OK\",\"check\")","v":"OK"}]
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[null,null,null,null,null,{"$f":"F$11","v":"CUSTOMER GROUPS:"},null,null,null,null,null,{"$f":"L$11","v":"For Year Ending 30 June 2013"}]
[null,null,null,null,null,{"$f":"F$12","v":"Residential"},{"$f":"G$12","v":"Non-residential"},{"$f":"H$12","v":"Commercially Negotiated Agreements"},{"$f":"I$12","v":"Other"},{"$f":"J$12","v":"Total"},null,{"$f":"L$12","v":"Supporting Documents"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"AD50","v":" "}]
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[null,{"$f":"\"Geographical Area 2 - \"&'Business Details'!$D$13","v":"Geographical Area 2 - Sunshine Coast Regional Council"}]
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[null,"REVENUE FROM SERVICES"]
[null,null,"Water:"]
[null,null,"Drinking water",null,"$'000",{"$f":"'[11]5.2.2 Revenue by Customer'!F56","v":79870.714724933408},{"$f":"'[11]5.2.2 Revenue by Customer'!G56","v":17051.395275066607},{"$f":"'[11]5.2.2 Revenue by Customer'!H56","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!I56","v":0},{"$f":"SUM(F56:I56)","v":96922.110000000015},{"$f":"IF($J56='5.2.1'!J54,\"OK\",\"check\")","v":"OK"},"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\12-13 Revenue Forecast - Price Freeze Apr 4.xlsx"]
[null,null,"Other core water services",null,"$'000",{"$f":"'[11]5.2.2 Revenue by Customer'!F57","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!G57","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!H57","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!I57","v":2280.6644999999999},{"$f":"SUM(F57:I57)","v":2280.6644999999999},{"$f":"IF($J57='5.2.1'!J55,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Wastewater:"]
[null,null,"Wastewater via sewer",null,"$'000",{"$f":"'[11]5.2.2 Revenue by Customer'!F60","v":73934.794013803941},{"$f":"'[11]5.2.2 Revenue by Customer'!G60","v":11694.863986196049},{"$f":"'[11]5.2.2 Revenue by Customer'!H60","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!I60","v":0},{"$f":"SUM(F60:I60)","v":85629.657999999996},{"$f":"IF($J60='5.2.1'!J58,\"OK\",\"check\")","v":"OK"},"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\12-13 Revenue Forecast - Price Freeze Apr 4.xlsx"]
[null,null,"Trade waste",null,"$'000",{"$f":"'[11]5.2.2 Revenue by Customer'!F61","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!G61","v":1753.2729999999999},{"$f":"'[11]5.2.2 Revenue by Customer'!H61","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!I61","v":0},{"$f":"SUM(F61:I61)","v":1753.2729999999999},{"$f":"IF($J61='5.2.1'!J59,\"OK\",\"check\")","v":"OK"}]
[null,null,"Other core wastewater services",null,null,{"$f":"'[11]5.2.2 Revenue by Customer'!F62","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!G62","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!H62","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!I62","v":635.13750000000005},{"$f":"SUM(F62:I62)","v":635.13750000000005},{"$f":"IF($J62='5.2.1'!J60,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Non-regulated:"]
[null,null,"Aggregate non-regulated services",null,"$'000",{"$f":"'[11]5.2.2 Revenue by Customer'!F65","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!G65","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!H65","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!I65","v":2427.7655},{"$f":"SUM(F65:I65)","v":2427.7655},{"$f":"IF($J65='5.2.1'!J63,\"OK\",\"check\")","v":"OK"},"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\12-13 Revenue Forecast - Price Freeze Apr 4.xlsx"]
[]
[null,null,"Subtotal Revenue from Services",null,"$'000",{"$f":"SUM(F56:F57)+SUM(F60:F62)+F65","v":153805.50873873735},{"$f":"SUM(G56:G57)+SUM(G60:G62)+G65","v":30499.532261262655},{"$f":"SUM(H56:H57)+SUM(H60:H62)+H65","v":0},{"$f":"SUM(I56:I57)+SUM(I60:I62)+I65","v":5343.5674999999992},{"$f":"SUM(J56:J57)+SUM(J60:J62)+J65","v":189648.6085},{"$f":"IF($J67='5.2.1'!J65,\"OK\",\"check\")","v":"OK"}]
[]
[null,"OTHER REVENUES"]
[null,null,"Revenue Offset Against Revenue:"]
[null,null,"Investment income",null,"$'000",{"$f":"'[11]5.2.2 Revenue by Customer'!F71","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!G71","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!H71","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!I71","v":0},{"$f":"SUM(F71:I71)","v":0},{"$f":"IF($J71='5.2.1'!J69,\"OK\",\"check\")","v":"OK"},"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\12-13 Revenue Forecast - Price Freeze Apr 4.xlsx"]
[null,null,"Net profit from sale of assets",null,"$'000",{"$f":"'[11]5.2.2 Revenue by Customer'!F72","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!G72","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!H72","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!I72","v":0},{"$f":"SUM(F72:I72)","v":0},{"$f":"IF($J72='5.2.1'!J70,\"OK\",\"check\")","v":"OK"}]
[null,null,"Contributions",null,"$'000",{"$f":"'[11]5.2.2 Revenue by Customer'!F73","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!G73","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!H73","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!I73","v":32200.355},{"$f":"SUM(F73:I73)","v":32200.355},{"$f":"IF($J73='5.2.1'!J71,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Revenue Not Offset Against Revenue:"]
[null,null,"Investment income",null,"$'000",{"$f":"'[11]5.2.2 Revenue by Customer'!F76","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!G76","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!H76","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!I76","v":181.5865},{"$f":"SUM(F76:I76)","v":181.5865},{"$f":"IF($J76='5.2.1'!J74,\"OK\",\"check\")","v":"OK"},"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\12-13 Revenue Forecast - Price Freeze Apr 4.xlsx"]
[null,null,"Net profit from sale of assets",null,"$'000",{"$f":"'[11]5.2.2 Revenue by Customer'!F77","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!G77","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!H77","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!I77","v":0},{"$f":"SUM(F77:I77)","v":0},{"$f":"IF($J77='5.2.1'!J75,\"OK\",\"check\")","v":"OK"}]
[null,null,"Contributions",null,"$'000",{"$f":"'[11]5.2.2 Revenue by Customer'!F78","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!G78","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!H78","v":0},{"$f":"'[11]5.2.2 Revenue by Customer'!I78","v":0},{"$f":"SUM(F78:I78)","v":0},{"$f":"IF($J78='5.2.1'!J76,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Subtotal Other Revenues",null,"$'000",{"$f":"SUM(F71:F73)+SUM(F76:F78)","v":0},{"$f":"SUM(G71:G73)+SUM(G76:G78)","v":0},{"$f":"SUM(H71:H73)+SUM(H76:H78)","v":0},{"$f":"SUM(I71:I73)+SUM(I76:I78)","v":32381.941500000001},{"$f":"SUM(J71:J73)+SUM(J76:J78)","v":32381.941500000001},{"$f":"IF($J80='5.2.1'!J78,\"OK\",\"check\")","v":"OK"}]
[]
[null,"TOTAL REVENUE",null,null,"$'000",{"$f":"F80+F67","v":153805.50873873735},{"$f":"G80+G67","v":30499.532261262655},{"$f":"H80+H67","v":0},{"$f":"I80+I67","v":37725.508999999998},{"$f":"J80+J67","v":222030.55},{"$f":"IF($J82='5.2.1'!J80,\"OK\",\"check\")","v":"OK"}]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"F$11","v":"CUSTOMER GROUPS:"},null,null,null,null,null,{"$f":"L$11","v":"For Year Ending 30 June 2013"}]
[null,null,null,null,null,{"$f":"F$12","v":"Residential"},{"$f":"G$12","v":"Non-residential"},{"$f":"H$12","v":"Commercially Negotiated Agreements"},{"$f":"I$12","v":"Other"},{"$f":"J$12","v":"Total"},null,{"$f":"L$12","v":"Supporting Documents"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"AD88","v":" "}]
[null,null," "]
[null,{"$f":"\"Geographical Area 3 - \"&'Business Details'!$D$14","v":"Geographical Area 3 - N/A"}]
[]
[null,"REVENUE FROM SERVICES"]
[null,null,"Water:"]
[null,null,"Drinking water",null,"$'000",null,null,null,null,{"$f":"SUM(F94:I94)","v":0},{"$f":"IF($J94='5.2.1'!J90,\"OK\",\"check\")","v":"OK"}]
[null,null,"Other core water services",null,"$'000",null,null,null,null,{"$f":"SUM(F95:I95)","v":0},{"$f":"IF($J95='5.2.1'!J91,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Wastewater:"]
[null,null,"Wastewater via sewer",null,"$'000",null,null,null,null,{"$f":"SUM(F98:I98)","v":0},{"$f":"IF($J98='5.2.1'!J94,\"OK\",\"check\")","v":"OK"}]
[null,null,"Trade waste",null,"$'000",null,null,null,null,{"$f":"SUM(F99:I99)","v":0},{"$f":"IF($J99='5.2.1'!J95,\"OK\",\"check\")","v":"OK"}]
[null,null,"Other core wastewater services",null,null,null,null,null,null,{"$f":"SUM(F100:I100)","v":0},{"$f":"IF($J100='5.2.1'!J96,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Non-regulated:"]
[null,null,"Aggregate non-regulated services",null,"$'000",null,null,null,null,{"$f":"SUM(F103:I103)","v":0},{"$f":"IF($J103='5.2.1'!J99,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Subtotal Revenue from Services",null,"$'000",{"$f":"SUM(F94:F95)+SUM(F98:F100)+F103","v":0},{"$f":"SUM(G94:G95)+SUM(G98:G100)+G103","v":0},{"$f":"SUM(H94:H95)+SUM(H98:H100)+H103","v":0},{"$f":"SUM(I94:I95)+SUM(I98:I100)+I103","v":0},{"$f":"SUM(J94:J95)+SUM(J98:J100)+J103","v":0},{"$f":"IF($J105='5.2.1'!J101,\"OK\",\"check\")","v":"OK"}]
[]
[null,"OTHER REVENUES"]
[null,null,"Revenue Offset Against Revenue:"]
[null,null,"Investment income",null,"$'000",null,null,null,null,{"$f":"SUM(F109:I109)","v":0},{"$f":"IF($J109='5.2.1'!J105,\"OK\",\"check\")","v":"OK"}]
[null,null,"Net profit from sale of assets",null,"$'000",null,null,null,null,{"$f":"SUM(F110:I110)","v":0},{"$f":"IF($J110='5.2.1'!J106,\"OK\",\"check\")","v":"OK"}]
[null,null,"Contributions",null,"$'000",null,null,null,null,{"$f":"SUM(F111:I111)","v":0},{"$f":"IF($J111='5.2.1'!J107,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Revenue Not Offset Against Revenue:"]
[null,null,"Investment income",null,"$'000",null,null,null,null,{"$f":"SUM(F114:I114)","v":0},{"$f":"IF($J114='5.2.1'!J110,\"OK\",\"check\")","v":"OK"}]
[null,null,"Net profit from sale of assets",null,"$'000",null,null,null,null,{"$f":"SUM(F115:I115)","v":0},{"$f":"IF($J115='5.2.1'!J111,\"OK\",\"check\")","v":"OK"}]
[null,null,"Contributions",null,"$'000",null,null,null,null,{"$f":"SUM(F116:I116)","v":0},{"$f":"IF($J116='5.2.1'!J112,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Subtotal Other Revenues",null,"$'000",{"$f":"SUM(F109:F111)+SUM(F114:F116)","v":0},{"$f":"SUM(G109:G111)+SUM(G114:G116)","v":0},{"$f":"SUM(H109:H111)+SUM(H114:H116)","v":0},{"$f":"SUM(I109:I111)+SUM(I114:I116)","v":0},{"$f":"SUM(J109:J111)+SUM(J114:J116)","v":0},{"$f":"IF($J118='5.2.1'!J114,\"OK\",\"check\")","v":"OK"}]
[]
[null,"TOTAL REVENUE",null,null,"$'000",{"$f":"F118+F105","v":0},{"$f":"G118+G105","v":0},{"$f":"H118+H105","v":0},{"$f":"I118+I105","v":0},{"$f":"J118+J105","v":0},{"$f":"IF($J120='5.2.1'!J116,\"OK\",\"check\")","v":"OK"}]
[]
[null,null," "]
[]
[]
[null,null,null,null,null,{"$f":"F$11","v":"CUSTOMER GROUPS:"},null,null,null,null,null,{"$f":"L$11","v":"For Year Ending 30 June 2013"}]
[null,null,null,null,null,{"$f":"F$12","v":"Residential"},{"$f":"G$12","v":"Non-residential"},{"$f":"H$12","v":"Commercially Negotiated Agreements"},{"$f":"I$12","v":"Other"},{"$f":"J$12","v":"Total"},null,{"$f":"L$12","v":"Supporting Documents"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"AD126","v":" "}]
[null,null," "]
[null,{"$f":"\"Geographical Area 4 - \"&'Business Details'!$D$15","v":"Geographical Area 4 - N/A"}]
[]
[null,"REVENUE FROM SERVICES"]
[null,null,"Water:"]
[null,null,"Drinking water",null,"$'000",null,null,null,null,{"$f":"SUM(F132:I132)","v":0},{"$f":"IF($J132='5.2.1'!J126,\"OK\",\"check\")","v":"OK"}]
[null,null,"Other core water services",null,"$'000",null,null,null,null,{"$f":"SUM(F133:I133)","v":0},{"$f":"IF($J133='5.2.1'!J127,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Wastewater:"]
[null,null,"Wastewater via sewer",null,"$'000",null,null,null,null,{"$f":"SUM(F136:I136)","v":0},{"$f":"IF($J136='5.2.1'!J130,\"OK\",\"check\")","v":"OK"}]
[null,null,"Trade waste",null,"$'000",null,null,null,null,{"$f":"SUM(F137:I137)","v":0},{"$f":"IF($J137='5.2.1'!J131,\"OK\",\"check\")","v":"OK"}]
[null,null,"Other core wastewater services",null,null,null,null,null,null,{"$f":"SUM(F138:I138)","v":0},{"$f":"IF($J138='5.2.1'!J132,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Non-regulated:"]
[null,null,"Aggregate non-regulated services",null,"$'000",null,null,null,null,{"$f":"SUM(F141:I141)","v":0},{"$f":"IF($J141='5.2.1'!J135,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Subtotal Revenue from Services",null,"$'000",{"$f":"SUM(F132:F133)+SUM(F136:F138)+F141","v":0},{"$f":"SUM(G132:G133)+SUM(G136:G138)+G141","v":0},{"$f":"SUM(H132:H133)+SUM(H136:H138)+H141","v":0},{"$f":"SUM(I132:I133)+SUM(I136:I138)+I141","v":0},{"$f":"SUM(J132:J133)+SUM(J136:J138)+J141","v":0},{"$f":"IF($J143='5.2.1'!J137,\"OK\",\"check\")","v":"OK"}]
[]
[null,"OTHER REVENUES"]
[null,null,"Revenue Offset Against Revenue:"]
[null,null,"Investment income",null,"$'000",null,null,null,null,{"$f":"SUM(F147:I147)","v":0},{"$f":"IF($J147='5.2.1'!J141,\"OK\",\"check\")","v":"OK"}]
[null,null,"Net profit from sale of assets",null,"$'000",null,null,null,null,{"$f":"SUM(F148:I148)","v":0},{"$f":"IF($J148='5.2.1'!J142,\"OK\",\"check\")","v":"OK"}]
[null,null,"Contributions",null,"$'000",null,null,null,null,{"$f":"SUM(F149:I149)","v":0},{"$f":"IF($J149='5.2.1'!J143,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Revenue Not Offset Against Revenue:"]
[null,null,"Investment income",null,"$'000",null,null,null,null,{"$f":"SUM(F152:I152)","v":0},{"$f":"IF($J152='5.2.1'!J146,\"OK\",\"check\")","v":"OK"}]
[null,null,"Net profit from sale of assets",null,"$'000",null,null,null,null,{"$f":"SUM(F153:I153)","v":0},{"$f":"IF($J153='5.2.1'!J147,\"OK\",\"check\")","v":"OK"}]
[null,null,"Contributions",null,"$'000",null,null,null,null,{"$f":"SUM(F154:I154)","v":0},{"$f":"IF($J154='5.2.1'!J148,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Subtotal Other Revenues",null,"$'000",{"$f":"SUM(F147:F149)+SUM(F152:F154)","v":0},{"$f":"SUM(G147:G149)+SUM(G152:G154)","v":0},{"$f":"SUM(H147:H149)+SUM(H152:H154)","v":0},{"$f":"SUM(I147:I149)+SUM(I152:I154)","v":0},{"$f":"SUM(J147:J149)+SUM(J152:J154)","v":0},{"$f":"IF($J156='5.2.1'!J150,\"OK\",\"check\")","v":"OK"}]
[]
[null,"TOTAL REVENUE",null,null,"$'000",{"$f":"F156+F143","v":0},{"$f":"G156+G143","v":0},{"$f":"H156+H143","v":0},{"$f":"I156+I143","v":0},{"$f":"J156+J143","v":0},{"$f":"IF($J158='5.2.1'!J152,\"OK\",\"check\")","v":"OK"}]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"F$11","v":"CUSTOMER GROUPS:"},null,null,null,null,null,{"$f":"L$11","v":"For Year Ending 30 June 2013"}]
[null,null,null,null,null,{"$f":"F$12","v":"Residential"},{"$f":"G$12","v":"Non-residential"},{"$f":"H$12","v":"Commercially Negotiated Agreements"},{"$f":"I$12","v":"Other"},{"$f":"J$12","v":"Total"},null,{"$f":"L$12","v":"Supporting Documents"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"AD164","v":" "}]
[null,null," "]
[null,{"$f":"\"Geographical Area 5 - \"&'Business Details'!$D$16","v":"Geographical Area 5 - N/A"}]
[]
[null,"REVENUE FROM SERVICES"]
[null,null,"Water:"]
[null,null,"Drinking water",null,"$'000",null,null,null,null,{"$f":"SUM(F170:I170)","v":0},{"$f":"IF($J170='5.2.1'!J162,\"OK\",\"check\")","v":"OK"}]
[null,null,"Other core water services",null,"$'000",null,null,null,null,{"$f":"SUM(F171:I171)","v":0},{"$f":"IF($J171='5.2.1'!J163,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Wastewater:"]
[null,null,"Wastewater via sewer",null,"$'000",null,null,null,null,{"$f":"SUM(F174:I174)","v":0},{"$f":"IF($J174='5.2.1'!J166,\"OK\",\"check\")","v":"OK"}]
[null,null,"Trade waste",null,"$'000",null,null,null,null,{"$f":"SUM(F175:I175)","v":0},{"$f":"IF($J175='5.2.1'!J167,\"OK\",\"check\")","v":"OK"}]
[null,null,"Other core wastewater services",null,null,null,null,null,null,{"$f":"SUM(F176:I176)","v":0},{"$f":"IF($J176='5.2.1'!J168,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Non-regulated:"]
[null,null,"Aggregate non-regulated services",null,"$'000",null,null,null,null,{"$f":"SUM(F179:I179)","v":0},{"$f":"IF($J179='5.2.1'!J171,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Subtotal Revenue from Services",null,"$'000",{"$f":"SUM(F170:F171)+SUM(F174:F176)+F179","v":0},{"$f":"SUM(G170:G171)+SUM(G174:G176)+G179","v":0},{"$f":"SUM(H170:H171)+SUM(H174:H176)+H179","v":0},{"$f":"SUM(I170:I171)+SUM(I174:I176)+I179","v":0},{"$f":"SUM(J170:J171)+SUM(J174:J176)+J179","v":0},{"$f":"IF($J181='5.2.1'!J173,\"OK\",\"check\")","v":"OK"}]
[]
[null,"OTHER REVENUES"]
[null,null,"Revenue Offset Against Revenue:"]
[null,null,"Investment income",null,"$'000",null,null,null,null,{"$f":"SUM(F185:I185)","v":0},{"$f":"IF($J185='5.2.1'!J177,\"OK\",\"check\")","v":"OK"}]
[null,null,"Net profit from sale of assets",null,"$'000",null,null,null,null,{"$f":"SUM(F186:I186)","v":0},{"$f":"IF($J186='5.2.1'!J178,\"OK\",\"check\")","v":"OK"}]
[null,null,"Contributions",null,"$'000",null,null,null,null,{"$f":"SUM(F187:I187)","v":0},{"$f":"IF($J187='5.2.1'!J179,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Revenue Not Offset Against Revenue:"]
[null,null,"Investment income",null,"$'000",null,null,null,null,{"$f":"SUM(F190:I190)","v":0},{"$f":"IF($J190='5.2.1'!J182,\"OK\",\"check\")","v":"OK"}]
[null,null,"Net profit from sale of assets",null,"$'000",null,null,null,null,{"$f":"SUM(F191:I191)","v":0},{"$f":"IF($J191='5.2.1'!J183,\"OK\",\"check\")","v":"OK"}]
[null,null,"Contributions",null,"$'000",null,null,null,null,{"$f":"SUM(F192:I192)","v":0},{"$f":"IF($J192='5.2.1'!J184,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Subtotal Other Revenues",null,"$'000",{"$f":"SUM(F185:F187)+SUM(F190:F192)","v":0},{"$f":"SUM(G185:G187)+SUM(G190:G192)","v":0},{"$f":"SUM(H185:H187)+SUM(H190:H192)","v":0},{"$f":"SUM(I185:I187)+SUM(I190:I192)","v":0},{"$f":"SUM(J185:J187)+SUM(J190:J192)","v":0},{"$f":"IF($J194='5.2.1'!J186,\"OK\",\"check\")","v":"OK"}]
[]
[null,"TOTAL REVENUE",null,null,"$'000",{"$f":"F194+F181","v":0},{"$f":"G194+G181","v":0},{"$f":"H194+H181","v":0},{"$f":"I194+I181","v":0},{"$f":"J194+J181","v":0},{"$f":"IF($J196='5.2.1'!J188,\"OK\",\"check\")","v":"OK"}]
[]
[null,null," "]
[]
[]
[null,null,null,null,null,{"$f":"F$11","v":"CUSTOMER GROUPS:"},null,null,null,null,null,{"$f":"L$11","v":"For Year Ending 30 June 2013"}]
[null,null,null,null,null,{"$f":"F$12","v":"Residential"},{"$f":"G$12","v":"Non-residential"},{"$f":"H$12","v":"Commercially Negotiated Agreements"},{"$f":"I$12","v":"Other"},{"$f":"J$12","v":"Total"},null,{"$f":"L$12","v":"Supporting Documents"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"AD202","v":" "}]
[null,null," "]
[null,"Unallocated Revenue"]
[]
[null,"REVENUE FROM SERVICES"]
[null,null,"Water:"]
[null,null,"Drinking water",null,"$'000",null,null,null,null,{"$f":"SUM(F208:I208)","v":0},{"$f":"IF($J208='5.2.1'!J198,\"OK\",\"check\")","v":"OK"}]
[null,null,"Other core water services",null,"$'000",null,null,null,null,{"$f":"SUM(F209:I209)","v":0},{"$f":"IF($J209='5.2.1'!J199,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Wastewater:"]
[null,null,"Wastewater via sewer",null,"$'000",null,null,null,null,{"$f":"SUM(F212:I212)","v":0},{"$f":"IF($J212='5.2.1'!J202,\"OK\",\"check\")","v":"OK"}]
[null,null,"Trade waste",null,"$'000",null,null,null,null,{"$f":"SUM(F213:I213)","v":0},{"$f":"IF($J213='5.2.1'!J203,\"OK\",\"check\")","v":"OK"}]
[null,null,"Other core wastewater services",null,null,null,null,null,null,{"$f":"SUM(F214:I214)","v":0},{"$f":"IF($J214='5.2.1'!J204,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Non-regulated:"]
[null,null,"Aggregate non-regulated services",null,"$'000",null,null,null,null,{"$f":"SUM(F217:I217)","v":0},{"$f":"IF($J217='5.2.1'!J207,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Subtotal Revenue from Services",null,"$'000",{"$f":"SUM(F208:F209)+SUM(F212:F214)+F217","v":0},{"$f":"SUM(G208:G209)+SUM(G212:G214)+G217","v":0},{"$f":"SUM(H208:H209)+SUM(H212:H214)+H217","v":0},{"$f":"SUM(I208:I209)+SUM(I212:I214)+I217","v":0},{"$f":"SUM(J208:J209)+SUM(J212:J214)+J217","v":0},{"$f":"IF($J219='5.2.1'!J209,\"OK\",\"check\")","v":"OK"}]
[]
[null,"OTHER REVENUES"]
[null,null,"Revenue Offset Against Revenue:"]
[null,null,"Investment income",null,"$'000",null,null,null,null,{"$f":"SUM(F223:I223)","v":0},{"$f":"IF($J223='5.2.1'!J213,\"OK\",\"check\")","v":"OK"}]
[null,null,"Net profit from sale of assets",null,"$'000",null,null,null,null,{"$f":"SUM(F224:I224)","v":0},{"$f":"IF($J224='5.2.1'!J214,\"OK\",\"check\")","v":"OK"}]
[null,null,"Contributions",null,"$'000",null,null,null,null,{"$f":"SUM(F225:I225)","v":0},{"$f":"IF($J225='5.2.1'!J215,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Revenue Not Offset Against Revenue:"]
[null,null,"Investment income",null,"$'000",null,null,null,null,{"$f":"SUM(F228:I228)","v":0},{"$f":"IF($J228='5.2.1'!J218,\"OK\",\"check\")","v":"OK"}]
[null,null,"Net profit from sale of assets",null,"$'000",null,null,null,null,{"$f":"SUM(F229:I229)","v":0},{"$f":"IF($J229='5.2.1'!J219,\"OK\",\"check\")","v":"OK"}]
[null,null,"Contributions",null,"$'000",null,null,null,null,{"$f":"SUM(F230:I230)","v":0},{"$f":"IF($J230='5.2.1'!J220,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Subtotal Other Revenues",null,"$'000",{"$f":"SUM(F223:F225)+SUM(F228:F230)","v":0},{"$f":"SUM(G223:G225)+SUM(G228:G230)","v":0},{"$f":"SUM(H223:H225)+SUM(H228:H230)","v":0},{"$f":"SUM(I223:I225)+SUM(I228:I230)","v":0},{"$f":"SUM(J223:J225)+SUM(J228:J230)","v":0},{"$f":"IF($J232='5.2.1'!J222,\"OK\",\"check\")","v":"OK"}]
[]
[null,"TOTAL REVENUE",null,null,"$'000",{"$f":"F232+F219","v":0},{"$f":"G232+G219","v":0},{"$f":"H232+H219","v":0},{"$f":"I232+I219","v":0},{"$f":"J232+J219","v":0},{"$f":"IF($J234='5.2.1'!J224,\"OK\",\"check\")","v":"OK"}]
[]
[]
[null,null," "]
[]
[null,null,null,null,null,{"$f":"F$11","v":"CUSTOMER GROUPS:"},null,null,null,null,null,{"$f":"L$11","v":"For Year Ending 30 June 2013"}]
[null,null,null,null,null,{"$f":"F$12","v":"Residential"},{"$f":"G$12","v":"Non-residential"},{"$f":"H$12","v":"Commercially Negotiated Agreements"},{"$f":"I$12","v":"Other"},{"$f":"J$12","v":"Total"},null,{"$f":"L$12","v":"Supporting Documents"}]
[null,null," "]
[null,"Total"]
[]
[null,"REVENUE FROM SERVICES"]
[null,null,"Water:"]
[null,null,"Drinking water",null,"$'000",{"$f":"F208+F170+F132+F94+F56+F18","v":188265.27701525425},28197.470673445016,2627.5573113007285,0,219090.30499999999,{"$f":"IF($J246='5.2.1'!J234,\"OK\",\"check\")","v":"OK"}]
[null,null,"Other core water services",null,"$'000",0,0,0,12879.942500000001,12879.942500000001,{"$f":"IF($J247='5.2.1'!J235,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Wastewater:"]
[null,null,"Wastewater via sewer",null,"$'000",{"$f":"F212+F174+F136+F98+F60+F22","v":184224.21919180395},17198.311288196051,0,0,201422.53048000002,{"$f":"IF($J250='5.2.1'!J238,\"OK\",\"check\")","v":"OK"}]
[null,null,"Trade waste",null,"$'000",0,3168.4989999999998,0,0,3168.4989999999998,{"$f":"IF($J251='5.2.1'!J239,\"OK\",\"check\")","v":"OK"}]
[null,null,"Other core wastewater services",null,"$'000",0,0,0,1741.5005000000001,1741.5005000000001,{"$f":"IF($J252='5.2.1'!J240,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Non-regulated:"]
[null,null,"Aggregate non-regulated services",null,"$'000",{"$f":"F217+F179+F141+F103+F65+F27","v":0},{"$f":"G217+G179+G141+G103+G65+G27","v":0},{"$f":"H217+H179+H141+H103+H65+H27","v":0},{"$f":"I217+I179+I141+I103+I65+I27","v":4938.5839999999998},{"$f":"J217+J179+J141+J103+J65+J27","v":4938.5839999999998},{"$f":"IF($J255='5.2.1'!J243,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Subtotal Revenue from Services",null,"$'000",{"$f":"SUM(F246:F247)+SUM(F250:F252)+F255","v":372489.4962070582},{"$f":"SUM(G246:G247)+SUM(G250:G252)+G255","v":48564.280961641067},{"$f":"SUM(H246:H247)+SUM(H250:H252)+H255","v":2627.5573113007285},{"$f":"SUM(I246:I247)+SUM(I250:I252)+I255","v":19560.027000000002},{"$f":"SUM(J246:J247)+SUM(J250:J252)+J255","v":443241.36148000002},{"$f":"IF($J257='5.2.1'!J245,\"OK\",\"check\")","v":"OK"}]
[]
[null,"OTHER REVENUES"]
[null,null,"Revenue Offset Against Revenue:"]
[null,null,"Investment income",null,"$'000",{"$f":"F223+F185+F147+F109+F71+F33","v":0},0,0,0,0,{"$f":"IF($J261='5.2.1'!J249,\"OK\",\"check\")","v":"OK"}]
[null,null,"Net profit from sale of assets",null,"$'000",0,0,0,0,0,{"$f":"IF($J262='5.2.1'!J250,\"OK\",\"check\")","v":"OK"}]
[null,null,"Contributions",null,"$'000",0,0,0,65011.383000000002,65011.383000000002,{"$f":"IF($J263='5.2.1'!J251,\"OK\",\"check\")","v":"OK"}]
[]
[null,null,"Revenue Not Offset Against Revenue:"]
[null,null,"Investment income",null,"$'000",{"$f":"F228+F190+F152+F114+F76+F38","v":0},0,0,363.173,363.173,{"$f":"IF($J266='5.2.1'!J254,\"OK\",\"check\")","v":"OK"}]
[null,null,"Net profit from sale of assets",null,"$'000",0,0,0,0,0,{"$f":"IF($J267='5.2.1'!J255,\"OK\",\"check\")","v":"OK"}]
[null,null,"Contributions",null,"$'000",0,0,0,0,0,{"$f":"IF($J268='5.2.1'!J256,\"OK\",\"check\")","v":"OK"}]
[]
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[null,{"$f":"B73+1","v":21},"Price",{"$f":"'[11]5.2.3'!D76","v":"Moreton Bay"},null,{"$f":"'[11]5.2.3'!F76","v":"Waste-water via Sewer"},null,{"$f":"'[11]5.2.3'!H76","v":"Capped"},null,{"$f":"'[11]5.2.3'!J76","v":"Business"},null,{"$f":"'[11]5.2.3'!L76","v":"Access Charges"},null,{"$f":"'[11]5.2.3'!N76","v":"Fixed"},null,"$",null,null,null,null,{"$f":"'[11]5.2.3'!U76","v":733.48852566735127},{"$f":"'[11]5.2.3'!V76","v":733.53689839572201},{"$f":"'[11]5.2.3'!W76","v":757.40991906005229},{"$f":"'[11]5.2.3'!X76","v":783.95683539461936},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\12-13 Revenue Forecast - Price Freeze Apr 4.xlsx"]
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[null,null,"Revenue",{"$f":"D76","v":"Moreton Bay"},null,{"$f":"F76","v":"Waste-water via Sewer"},null,{"$f":"H76","v":"Capped"},null,null,null,{"$f":"L76","v":"Access Charges"},null,{"$f":"N76","v":"Fixed"},null,"$'000",null,null,null,null,{"$f":"U76*U77/1000","v":5358.1336800000008},{"$f":"V76*V77/1000","v":5486.8560000000007},{"$f":"W76*W77/1000","v":5801.7599800000007},{"$f":"X76*X77/1000","v":6148.5734599999996}]
[null,{"$f":"B76+1","v":22},"Price",{"$f":"'[11]5.2.3'!D79","v":"Sunshine Coast"},null,{"$f":"'[11]5.2.3'!F79","v":"Waste-water via Sewer"},null,{"$f":"'[11]5.2.3'!H79","v":"Capped"},null,{"$f":"'[11]5.2.3'!J79","v":"Residential"},null,{"$f":"'[11]5.2.3'!L79","v":"Access Charges"},null,{"$f":"'[11]5.2.3'!N79","v":"Fixed"},null,"$",null,null,null,null,{"$f":"'[11]5.2.3'!U79+U4","v":569.39771416852693},{"$f":"'[11]5.2.3'!V79","v":569.39846725570908},{"$f":"'[11]5.2.3'!W79","v":587.90385191046789},{"$f":"'[11]5.2.3'!X79","v":608.48396988515401},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\12-13 Revenue Forecast - Price Freeze Apr 4.xlsx"]
[null,null,"Quantity",{"$f":"D79","v":"Sunshine Coast"},null,{"$f":"F79","v":"Waste-water via Sewer"},null,{"$f":"H79","v":"Capped"},null,null,null,{"$f":"L79","v":"Access Charges"},null,{"$f":"N79","v":"Fixed"},null,{"$f":"'[11]5.2.3'!P80","v":"Charge"},null,null,null,null,{"$f":"'[11]5.2.3'!U80-133.65","v":126647.35},{"$f":"'[11]5.2.3'!V80","v":129702},{"$f":"'[11]5.2.3'!W80","v":132690},{"$f":"'[11]5.2.3'!X80","v":135747}]
[null,null,"Revenue",{"$f":"D79","v":"Sunshine Coast"},null,{"$f":"F79","v":"Waste-water via Sewer"},null,{"$f":"H79","v":"Capped"},null,null,null,{"$f":"L79","v":"Access Charges"},null,{"$f":"N79","v":"Fixed"},null,"$'000",null,null,null,null,{"$f":"U79*U80/1000","v":72112.711595501387},{"$f":"V79*V80/1000+'[12]Access Revenue'!$G$28/1000","v":73942.970564619711},{"$f":"W79*W80/1000","v":78008.962109999979},{"$f":"X79*X80/1000","v":82599.873460000003}]
[null,{"$f":"B79+1","v":23},"Price",{"$f":"'[11]5.2.3'!D82","v":"Sunshine Coast"},null,{"$f":"'[11]5.2.3'!F82","v":"Waste-water via Sewer"},null,{"$f":"'[11]5.2.3'!H82","v":"Capped"},null,{"$f":"'[11]5.2.3'!J82","v":"Business"},null,{"$f":"'[11]5.2.3'!L82","v":"Access Charges"},null,{"$f":"'[11]5.2.3'!N82","v":"Fixed"},null,"$",null,null,null,null,{"$f":"'[11]5.2.3'!U82","v":692.88861847389569},{"$f":"'[11]5.2.3'!V82","v":692.69452119309256},{"$f":"'[11]5.2.3'!W82","v":714.92997794399696},{"$f":"'[11]5.2.3'!X82","v":739.70098031865052},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\12-13 Revenue Forecast - Price Freeze Apr 4.xlsx"]
[null,null,"Quantity",{"$f":"D82","v":"Sunshine Coast"},null,{"$f":"F82","v":"Waste-water via Sewer"},null,{"$f":"H82","v":"Capped"},null,null,null,{"$f":"L82","v":"Access Charges"},null,{"$f":"N82","v":"Fixed"},null,{"$f":"'[11]5.2.3'!P83","v":"Charge"},null,null,null,null,{"$f":"'[11]5.2.3'!U83","v":9960},{"$f":"'[11]5.2.3'!V83","v":10192},{"$f":"'[11]5.2.3'!W83","v":10428},{"$f":"'[11]5.2.3'!X83","v":10670}]
[null,null,"Revenue",{"$f":"D82","v":"Sunshine Coast"},null,{"$f":"F82","v":"Waste-water via Sewer"},null,{"$f":"H82","v":"Capped"},null,null,null,{"$f":"L82","v":"Access Charges"},null,{"$f":"N82","v":"Fixed"},null,"$'000",null,null,null,null,{"$f":"U82*U83/1000","v":6901.1706400000012},{"$f":"V82*V83/1000","v":7059.9425599999995},{"$f":"W82*W83/1000","v":7455.2898100000002},{"$f":"X82*X83/1000","v":7892.6094600000006}]
[null,{"$f":"B82+1","v":24},"Price",{"$f":"'[11]5.2.3'!D85","v":"Sunshine Coast"},null,{"$f":"'[11]5.2.3'!F85","v":"Waste-water via Sewer"},null,{"$f":"'[11]5.2.3'!H85","v":"Capped"},null,{"$f":"'[11]5.2.3'!J85","v":"Business"},null,{"$f":"'[11]5.2.3'!L85","v":"Volumetric Charge"},null,{"$f":"'[11]5.2.3'!N85","v":"Variable"},null,"$",null,null,null,null,{"$f":"'[11]5.2.3'!U85","v":2.6619999999999999},{"$f":"'[11]5.2.3'!V85","v":2.6619999999999999},{"$f":"'[11]5.2.3'!W85","v":2.7490000000000001},{"$f":"'[11]5.2.3'!X85","v":2.8450000000000002},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\12-13 Revenue Forecast - Price Freeze Apr 4.xlsx"]
[null,null,"Quantity",{"$f":"D85","v":"Sunshine Coast"},null,{"$f":"F85","v":"Waste-water via Sewer"},null,{"$f":"H85","v":"Capped"},null,null,null,{"$f":"L85","v":"Volumetric Charge"},null,{"$f":"N85","v":"Variable"},null,{"$f":"'[11]5.2.3'!P86","v":"kilolitre"},null,null,null,null,{"$f":"'[11]5.2.3'!U86","v":1640253.1930879038},{"$f":"'[11]5.2.3'!V86","v":1738071.3280917634},{"$f":"'[11]5.2.3'!W86","v":1775745.8729627808},{"$f":"'[11]5.2.3'!X86","v":1814237.0536693346}]
[null,null,"Revenue",{"$f":"D85","v":"Sunshine Coast"},null,{"$f":"F85","v":"Waste-water via Sewer"},null,{"$f":"H85","v":"Capped"},null,null,null,{"$f":"L85","v":"Volumetric Charge"},null,{"$f":"N85","v":"Variable"},null,"$'000",null,null,null,null,{"$f":"U85*U86/1000+'[12]Sewerage Volumetric'!$E$11/1000","v":4141.348},{"$f":"V85*V86/1000","v":4626.7458753802739},{"$f":"W85*W86/1000","v":4881.5254047746848},{"$f":"X85*X86/1000","v":5161.504417689257}]
[null,{"$f":"B85+1","v":25},"Price","Moreton Bay Regional Council",null,"Trade Waste",null,"Uncapped",null,"Business",null,"Discharge Fees",null,"Variable",null,"$"]
[null,null,"Quantity",{"$f":"D88","v":"Moreton Bay Regional Council"},null,{"$f":"F88","v":"Trade Waste"},null,{"$f":"H88","v":"Uncapped"},null,null,null,{"$f":"L88","v":"Discharge Fees"},null,{"$f":"N88","v":"Variable"},null,"[please specify]"]
[null,null,"Revenue",{"$f":"D88","v":"Moreton Bay Regional Council"},null,{"$f":"F88","v":"Trade Waste"},null,{"$f":"H88","v":"Uncapped"},null,null,null,{"$f":"L88","v":"Discharge Fees"},null,{"$f":"N88","v":"Variable"},null,"$'000",null,null,null,null,{"$f":"'[12]Trade Waste'!$F$30/1000","v":1456.934},{"$f":"'[12]Trade Waste'!G$30/1000","v":1283.92},{"$f":"'[12]Trade Waste'!H$30/1000","v":1357.3907143052384},{"$f":"'[12]Trade Waste'!I$30/1000","v":1438.5404335850981}]
[null,{"$f":"B88+1","v":26},"Price","Moreton Bay Regional Council",null,"Trade Waste",null,"Uncapped",null,"Business",null,"Permit/licence Fees",null,"Fixed",null,"$"]
[null,null,"Quantity",{"$f":"D91","v":"Moreton Bay Regional Council"},null,{"$f":"F91","v":"Trade Waste"},null,{"$f":"H91","v":"Uncapped"},null,null,null,{"$f":"L91","v":"Permit/licence Fees"},null,{"$f":"N91","v":"Fixed"},null,"[please specify]"]
[null,null,"Revenue",{"$f":"D91","v":"Moreton Bay Regional Council"},null,{"$f":"F91","v":"Trade Waste"},null,{"$f":"H91","v":"Uncapped"},null,null,null,{"$f":"L91","v":"Permit/licence Fees"},null,{"$f":"N91","v":"Fixed"},null,"$'000",null,null,null,null,{"$f":"('[12]Trade Waste'!$F$32-'[12]Trade Waste'!$F$30)/1000","v":103.991},{"$f":"('[12]Trade Waste'!G$32-'[12]Trade Waste'!G$30)/1000","v":131.30600000000001},{"$f":"('[12]Trade Waste'!H$32-'[12]Trade Waste'!H$30)/1000","v":138.81982143168082},{"$f":"('[12]Trade Waste'!I$32-'[12]Trade Waste'!I$30)/1000","v":147.11897172123264}]
[null,{"$f":"B91+1","v":27},"Price","Sunshine Coast Regional Council",null,"Trade Waste",null,"Uncapped",null,"Business",null,"Discharge Fees",null,"Variable",null,"$"]
[null,null,"Quantity",{"$f":"D94","v":"Sunshine Coast Regional Council"},null,{"$f":"F94","v":"Trade Waste"},null,{"$f":"H94","v":"Uncapped"},null,null,null,{"$f":"L94","v":"Discharge Fees"},null,{"$f":"N94","v":"Variable"},null,"[please specify]"]
[null,null,"Revenue",{"$f":"D94","v":"Sunshine Coast Regional Council"},null,{"$f":"F94","v":"Trade Waste"},null,{"$f":"H94","v":"Uncapped"},null,null,null,{"$f":"L94","v":"Discharge Fees"},null,{"$f":"N94","v":"Variable"},null,"$'000",null,null,null,null,{"$f":"'[12]Trade Waste'!$F$38/1000","v":1140.7919999999999},{"$f":"'[12]Trade Waste'!G$38/1000","v":1512.9749999999999},{"$f":"'[12]Trade Waste'!H$38/1000","v":1598.1390877856659},{"$f":"'[12]Trade Waste'!I$38/1000","v":1692.1843922196929}]
[null,{"$f":"B94+1","v":28},"Price","Sunshine Coast Regional Council",null,"Trade Waste",null,"Uncapped",null,"Business",null,"Permit/licence Fees",null,"Fixed",null,"$"]
[null,null,"Quantity",{"$f":"D97","v":"Sunshine Coast Regional Council"},null,{"$f":"F97","v":"Trade Waste"},null,{"$f":"H97","v":"Uncapped"},null,null,null,{"$f":"L97","v":"Permit/licence Fees"},null,{"$f":"N97","v":"Fixed"},null,"[please specify]"]
[null,null,"Revenue",{"$f":"D97","v":"Sunshine Coast Regional Council"},null,{"$f":"F97","v":"Trade Waste"},null,{"$f":"H97","v":"Uncapped"},null,null,null,{"$f":"L97","v":"Permit/licence Fees"},null,{"$f":"N97","v":"Fixed"},null,"$'000",null,null,null,null,{"$f":"('[12]Trade Waste'!$F$40-'[12]Trade Waste'!$F$38)/1000","v":165.536},{"$f":"('[12]Trade Waste'!G$40-'[12]Trade Waste'!G$38)/1000","v":240.298},{"$f":"('[12]Trade Waste'!H$40-'[12]Trade Waste'!H$38)/1000","v":253.82417192400388},{"$f":"('[12]Trade Waste'!I$40-'[12]Trade Waste'!I$38)/1000","v":268.76090158899359}]
[null,{"$f":"B97+1","v":29},"Price","Moreton Bay Regional Council",null,"Other Core Water Services",null,"Uncapped",null,"Commercially negotiated agreements",null,"Moreton Bay Otucome Charges",null,"Variable",null,"$"]
[null,null,"Quantity",{"$f":"D100","v":"Moreton Bay Regional Council"},null,{"$f":"F100","v":"Other Core Water Services"},null,{"$f":"H100","v":"Uncapped"},null,null,null,{"$f":"L100","v":"Moreton Bay Otucome Charges"},null,{"$f":"N100","v":"Variable"},null,"[please specify]"]
[null,null,"Revenue",{"$f":"D100","v":"Moreton Bay Regional Council"},null,{"$f":"F100","v":"Other Core Water Services"},null,{"$f":"H100","v":"Uncapped"},null,null,null,{"$f":"L100","v":"Moreton Bay Otucome Charges"},null,{"$f":"N100","v":"Variable"},null,"$'000",null,null,null,null,{"$f":"('[12]Recycled Water'!$E$32-'[12]Recycled Water'!$C$28-'[12]Recycled Water'!$C$29)/1000","v":6481.6205799999998},{"$f":"('[12]Recycled Water'!F$32-'[12]Recycled Water'!F$15-'[12]Recycled Water'!F$16)/1000","v":6842.015166681218},{"$f":"'[12]Recycled Water'!G$30/1000","v":7156.3024591221802},{"$f":"'[12]Recycled Water'!H$30/1000","v":7406.7730451914558}]
[null,{"$f":"B100+1","v":30},"Price","Moreton Bay Regional Council",null,"Other Core Water Services",null,"Uncapped",null,"Other",null,"Recycled Water",null,"Variable",null,"$"]
[null,null,"Quantity",{"$f":"D103","v":"Moreton Bay Regional Council"},null,{"$f":"F103","v":"Other Core Water Services"},null,{"$f":"H103","v":"Uncapped"},null,null,null,{"$f":"L103","v":"Recycled Water"},null,{"$f":"N103","v":"Variable"},null,"[please specify]"]
[null,null,"Revenue",{"$f":"D103","v":"Moreton Bay Regional Council"},null,{"$f":"F103","v":"Other Core Water Services"},null,{"$f":"H103","v":"Uncapped"},null,null,null,{"$f":"L103","v":"Recycled Water"},null,{"$f":"N103","v":"Variable"},null,"$'000",null,null,null,null,{"$f":"('[12]Recycled Water'!$C$28+'[12]Recycled Water'!$C$29)/1000","v":52.149419999999999},{"$f":"('[12]Recycled Water'!$F$15+'[12]Recycled Water'!$F$16)/1000","v":54.881833318782007},{"$f":"('[12]Recycled Water'!$G$28+'[12]Recycled Water'!$G$29)/1000","v":58.214105535046443},{"$f":"('[12]Recycled Water'!$H$28+'[12]Recycled Water'!$H$29)/1000","v":61.898216649192051}]
[null,{"$f":"B103+1","v":31},"Price","Sunshine Coast Regional Council",null,"Other Core Water Services",null,"Uncapped",null,"Other",null,"Recycled Water",null,"Variable",null,"$"]
[null,null,"Quantity",{"$f":"D106","v":"Sunshine Coast Regional Council"},null,{"$f":"F106","v":"Other Core Water Services"},null,{"$f":"H106","v":"Uncapped"},null,null,null,{"$f":"L106","v":"Recycled Water"},null,{"$f":"N106","v":"Variable"},null,"[please specify]"]
[null,null,"Revenue",{"$f":"D106","v":"Sunshine Coast Regional Council"},null,{"$f":"F106","v":"Other Core Water Services"},null,{"$f":"H106","v":"Uncapped"},null,null,null,{"$f":"L106","v":"Recycled Water"},null,{"$f":"N106","v":"Variable"},null,"$'000",null,null,null,null,{"$f":"'[12]Recycled Water'!E$37/1000","v":0},{"$f":"'[12]Recycled Water'!F$37/1000","v":25},{"$f":"'[12]Recycled Water'!G$37/1000","v":77.4375},{"$f":"'[12]Recycled Water'!H$37/1000","v":240.44343749999993}]
[null,{"$f":"B106+1","v":32},"Price","Moreton Bay Regional Council",null,"Other Core Water Services",null,"Uncapped",null,"Other",null,"Connection Fees",null,"Variable",null,"$"]
[null,null,"Quantity",{"$f":"D109","v":"Moreton Bay Regional Council"},null,{"$f":"F109","v":"Other Core Water Services"},null,{"$f":"H109","v":"Uncapped"},null,null,null,{"$f":"L109","v":"Connection Fees"},null,{"$f":"N109","v":"Variable"},null,"[please specify]"]
[null,null,"Revenue",{"$f":"D109","v":"Moreton Bay Regional Council"},null,{"$f":"F109","v":"Other Core Water Services"},null,{"$f":"H109","v":"Uncapped"},null,null,null,{"$f":"L109","v":"Connection Fees"},null,{"$f":"N109","v":"Variable"},null,"$'000",null,null,null,null,{"$f":"('[12]Other Core Water'!C$38+'[12]Other Core Water'!C$40)/1000","v":1177.241},{"$f":"('[12]Other Core Water'!D$38+'[12]Other Core Water'!D$40)/1000","v":2493.8429999999998},{"$f":"('[12]Other Core Water'!E$38+'[12]Other Core Water'!E$40)/1000","v":2642.9339413518614},{"$f":"('[12]Other Core Water'!F$38+'[12]Other Core Water'!F$40)/1000","v":2798.9098823912864}]
[null,{"$f":"B109+1","v":33},"Price","Moreton Bay Regional Council",null,"Other Core Water Services",null,"Uncapped",null,"Other",null,"Other",null,"Variable",null,"$"]
[null,null,"Quantity",{"$f":"D112","v":"Moreton Bay Regional Council"},null,{"$f":"F112","v":"Other Core Water Services"},null,{"$f":"H112","v":"Uncapped"},null,null,null,{"$f":"L112","v":"Other"},null,{"$f":"N112","v":"Variable"},null,"[please specify]"]
[null,null,"Revenue",{"$f":"D112","v":"Moreton Bay Regional Council"},null,{"$f":"F112","v":"Other Core Water Services"},null,{"$f":"H112","v":"Uncapped"},null,null,null,{"$f":"L112","v":"Other"},null,{"$f":"N112","v":"Variable"},null,"$'000",null,null,null,null,{"$f":"('[12]Other Core Water'!C$42-'[12]Other Core Water'!C$38-'[12]Other Core Water'!C$40)/1000","v":1208},{"$f":"('[12]Other Core Water'!D$42-'[12]Other Core Water'!D$38-'[12]Other Core Water'!D$40)/1000","v":1208.538},{"$f":"('[12]Other Core Water'!E$42-'[12]Other Core Water'!E$38-'[12]Other Core Water'!E$40)/1000","v":1280.7887664193361},{"$f":"('[12]Other Core Water'!F$42-'[12]Other Core Water'!F$38-'[12]Other Core Water'!F$40)/1000","v":1356.376063547465}]
[null,{"$f":"B112+1","v":34},"Price","Sunshine Coast Regional Council",null,"Other Core Water Services",null,"Uncapped",null,"Other",null,"Connection Fees",null,"Variable",null,"$"]
[null,null,"Quantity",{"$f":"D115","v":"Sunshine Coast Regional Council"},null,{"$f":"F115","v":"Other Core Water Services"},null,{"$f":"H115","v":"Uncapped"},null,null,null,{"$f":"L115","v":"Connection Fees"},null,{"$f":"N115","v":"Variable"},null,"[please specify]"]
[null,null,"Revenue",{"$f":"D115","v":"Sunshine Coast Regional Council"},null,{"$f":"F115","v":"Other Core Water Services"},null,{"$f":"H115","v":"Uncapped"},null,null,null,{"$f":"L115","v":"Connection Fees"},null,{"$f":"N115","v":"Variable"},null,"$'000",null,null,null,null,{"$f":"('[12]Other Core Water'!C$78+'[12]Other Core Water'!C$80)/1000","v":1240},{"$f":"('[12]Other Core Water'!D$78+'[12]Other Core Water'!D$80)/1000","v":1188.0820000000001},{"$f":"('[12]Other Core Water'!E$78+'[12]Other Core Water'!E$80)/1000","v":1257.9967741498535},{"$f":"('[12]Other Core Water'!F$78+'[12]Other Core Water'!F$80)/1000","v":1331.061269108199}]
[null,{"$f":"B115+1","v":35},"Price","Sunshine Coast Regional Council",null,"Other Core Water Services",null,"Uncapped",null,"Other",null,"Other",null,"Variable",null,"$"]
[null,null,"Quantity",{"$f":"D118","v":"Sunshine Coast Regional Council"},null,{"$f":"F118","v":"Other Core Water Services"},null,{"$f":"H118","v":"Uncapped"},null,null,null,{"$f":"L118","v":"Other"},null,{"$f":"N118","v":"Variable"},null,"[please specify]"]
[null,null,"Revenue",{"$f":"D118","v":"Sunshine Coast Regional Council"},null,{"$f":"F118","v":"Other Core Water Services"},null,{"$f":"H118","v":"Uncapped"},null,null,null,{"$f":"L118","v":"Other"},null,{"$f":"N118","v":"Variable"},null,"$'000",null,null,null,null,{"$f":"('[12]Other Core Water'!C$82-'[12]Other Core Water'!C$78-'[12]Other Core Water'!C$80)/1000","v":1180},{"$f":"('[12]Other Core Water'!D$82-'[12]Other Core Water'!D$78-'[12]Other Core Water'!D$80)/1000","v":1067.5825},{"$f":"('[12]Other Core Water'!E$82-'[12]Other Core Water'!E$78-'[12]Other Core Water'!E$80)/1000","v":1130.4062692127611},{"$f":"('[12]Other Core Water'!F$82-'[12]Other Core Water'!F$78-'[12]Other Core Water'!F$80)/1000","v":1196.0603033525497}]
[null,{"$f":"B118+1","v":36},"Price","Moreton Bay Regional Council",null,"Other Core Waste-water Services",null,"Uncapped",null,"Other",null,"Recoverable Works",null,"Variable",null,"$"]
[null,null,"Quantity",{"$f":"D121","v":"Moreton Bay Regional Council"},null,{"$f":"F121","v":"Other Core Waste-water Services"},null,{"$f":"H121","v":"Uncapped"},null,null,null,{"$f":"L121","v":"Recoverable Works"},null,{"$f":"N121","v":"Variable"},null,"[please specify]"]
[null,null,"Revenue",{"$f":"D121","v":"Moreton Bay Regional Council"},null,{"$f":"F121","v":"Other Core Waste-water Services"},null,{"$f":"H121","v":"Uncapped"},null,null,null,{"$f":"L121","v":"Recoverable Works"},null,{"$f":"N121","v":"Variable"},null,"$'000",null,null,null,null,{"$f":"('[12]Other Core Wastewater'!C$33)/1000","v":350},{"$f":"('[12]Other Core Wastewater'!D$33)/1000","v":305.5},{"$f":"('[12]Other Core Wastewater'!E$33)/1000","v":323.76389334973919},{"$f":"('[12]Other Core Wastewater'!F$33)/1000","v":342.87121084628751}]
[null,{"$f":"B121+1","v":37},"Price","Moreton Bay Regional Council",null,"Other Core Waste-water Services",null,"Uncapped",null,"Other",null,"Other",null,"Variable",null,"$"]
[null,null,"Quantity",{"$f":"D124","v":"Moreton Bay Regional Council"},null,{"$f":"F124","v":"Other Core Waste-water Services"},null,{"$f":"H124","v":"Uncapped"},null,null,null,{"$f":"L124","v":"Other"},null,{"$f":"N124","v":"Variable"},null,"[please specify]"]
[null,null,"Revenue",{"$f":"D124","v":"Moreton Bay Regional Council"},null,{"$f":"F124","v":"Other Core Waste-water Services"},null,{"$f":"H124","v":"Uncapped"},null,null,null,{"$f":"L124","v":"Other"},null,{"$f":"N124","v":"Variable"},null,"$'000",null,null,null,null,{"$f":"('[12]Other Core Wastewater'!C$42-'[12]Other Core Wastewater'!C$33)/1000","v":997.76599999999996},{"$f":"('[12]Other Core Wastewater'!D$42-'[12]Other Core Wastewater'!D$33)/1000","v":800.86300000000006},{"$f":"('[12]Other Core Wastewater'!E$42-'[12]Other Core Wastewater'!E$33)/1000","v":848.74148255238026},{"$f":"('[12]Other Core Wastewater'!F$42-'[12]Other Core Wastewater'!F$33)/1000","v":898.83098701142501}]
[null,{"$f":"B124+1","v":38},"Price","Sunshine Coast Regional Council",null,"Other Core Waste-water Services",null,"Uncapped",null,"Other",null,"Recoverable Works",null,"Variable",null,"$"]
[null,null,"Quantity",{"$f":"D127","v":"Sunshine Coast Regional Council"},null,{"$f":"F127","v":"Other Core Waste-water Services"},null,{"$f":"H127","v":"Uncapped"},null,null,null,{"$f":"L127","v":"Recoverable Works"},null,{"$f":"N127","v":"Variable"},null,"[please specify]"]
[null,null,"Revenue",{"$f":"D127","v":"Sunshine Coast Regional Council"},null,{"$f":"F127","v":"Other Core Waste-water Services"},null,{"$f":"H127","v":"Uncapped"},null,null,null,{"$f":"L127","v":"Recoverable Works"},null,{"$f":"N127","v":"Variable"},null,"$'000",null,null,null,null,{"$f":"('[12]Other Core Wastewater'!C$73+'[12]Other Core Wastewater'!C$64)/1000","v":20},{"$f":"('[12]Other Core Wastewater'!D$73+'[12]Other Core Wastewater'!D$64)/1000","v":154},{"$f":"('[12]Other Core Wastewater'!E$73+'[12]Other Core Wastewater'!E$64)/1000","v":163.06240075944038},{"$f":"('[12]Other Core Wastewater'!F$73+'[12]Other Core Wastewater'!F$64)/1000","v":172.53307048054145}]
[null,{"$f":"B127+1","v":39},"Price","Sunshine Coast Regional Council",null,"Other Core Waste-water Services",null,"Uncapped",null,"Other",null,"Other",null,"Variable",null,"$"]
[null,null,"Quantity",{"$f":"D130","v":"Sunshine Coast Regional Council"},null,{"$f":"F130","v":"Other Core Waste-water Services"},null,{"$f":"H130","v":"Uncapped"},null,null,null,{"$f":"L130","v":"Other"},null,{"$f":"N130","v":"Variable"},null,"[please specify]"]
[null,null,"Revenue",{"$f":"D130","v":"Sunshine Coast Regional Council"},null,{"$f":"F130","v":"Other Core Waste-water Services"},null,{"$f":"H130","v":"Uncapped"},null,null,null,{"$f":"L130","v":"Other"},null,{"$f":"N130","v":"Variable"},null,"$'000",null,null,null,null,{"$f":"('[12]Other Core Wastewater'!C$82-'[12]Other Core Wastewater'!C$64-'[12]Other Core Wastewater'!C$73)/1000","v":934.08299999999997},{"$f":"('[12]Other Core Wastewater'!D$82-'[12]Other Core Wastewater'!D$64-'[12]Other Core Wastewater'!D$73)/1000","v":481.13749999999999},{"$f":"('[12]Other Core Wastewater'!E$82-'[12]Other Core Wastewater'!E$64-'[12]Other Core Wastewater'!E$73)/1000","v":509.45088211295604},{"$f":"('[12]Other Core Wastewater'!F$82-'[12]Other Core Wastewater'!F$64-'[12]Other Core Wastewater'!F$73)/1000","v":539.03980648267202}]
[null,{"$f":"B130+1","v":40},"Price","Moreton Bay Regional Council",null,"Aggregate Non-regulated Services",null,"Uncapped",null,"Other",null,"Other",null,"Variable",null,"$"]
[null,null,"Quantity",{"$f":"D133","v":"Moreton Bay Regional Council"},null,{"$f":"F133","v":"Aggregate Non-regulated Services"},null,{"$f":"H133","v":"Uncapped"},null,null,null,{"$f":"L133","v":"Other"},null,{"$f":"N133","v":"Variable"},null,"[please specify]"]
[null,null,"Revenue",{"$f":"D133","v":"Moreton Bay Regional Council"},null,{"$f":"F133","v":"Aggregate Non-regulated Services"},null,{"$f":"H133","v":"Uncapped"},null,null,null,{"$f":"L133","v":"Other"},null,{"$f":"N133","v":"Variable"},null,"$'000",null,null,null,null,{"$f":"'[12]Non Regulated'!C$42/1000","v":2570.782925},{"$f":"'[12]Non Regulated'!D$42/1000","v":2510.8184999999999},{"$f":"'[12]Non Regulated'!E$42/1000","v":2650.5631076346276},{"$f":"'[12]Non Regulated'!F$42/1000","v":2796.0593502721736}]
[null,{"$f":"B133+1","v":41},"Price","Sunshine Coast Regional Council",null,"Aggregate Non-regulated Services",null,"Uncapped",null,"Other",null,"Other",null,"Variable",null,"$"]
[null,null,"Quantity",{"$f":"D136","v":"Sunshine Coast Regional Council"},null,{"$f":"F136","v":"Aggregate Non-regulated Services"},null,{"$f":"H136","v":"Uncapped"},null,null,null,{"$f":"L136","v":"Other"},null,{"$f":"N136","v":"Variable"},null,"[please specify]"]
[null,null,"Revenue",{"$f":"D136","v":"Sunshine Coast Regional Council"},null,{"$f":"F136","v":"Aggregate Non-regulated Services"},null,{"$f":"H136","v":"Uncapped"},null,null,null,{"$f":"L136","v":"Other"},null,{"$f":"N136","v":"Variable"},null,"$'000",null,null,null,null,{"$f":"'[12]Non Regulated'!C$82/1000","v":2930.1159249999996},{"$f":"'[12]Non Regulated'!D$82/1000","v":2427.7655},{"$f":"'[12]Non Regulated'!E$82/1000","v":2567.2035461832156},{"$f":"'[12]Non Regulated'!F$82/1000","v":2712.6844652673553}]
[]
[]
[]
[null,"Total Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,"$'000",null,{"$f":"SUMIF($C:$C,\"=Revenue\",R:R)","v":0},0,0,415715.39497890347,443241.36247999989,487931.82454252924,534762.52495450655]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Some volumes for drinking water were adjusted down in 2012 to reflect the impact on revenue of leak rebates"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["List for Geographic Areas"]
[{"$f":"'Business Details'!D12","v":"Moreton Bay Regional Council"}]
[{"$f":"'Business Details'!D13","v":"Sunshine Coast Regional Council"}]
[{"$f":"'Business Details'!D14","v":"N/A"}]
[{"$f":"'Business Details'!D15","v":"N/A"}]
[{"$f":"'Business Details'!D16","v":"N/A"}]
[]
["List for Services"]
["Drinking water"]
["Other Core Water Services"]
["Waste-water via Sewer"]
["Trade Waste"]
["Other Core Waste-water Services"]
["Aggregate Non-regulated Services"]
[]
[]
["List for Type of Tariff:"]
["Fixed"]
["Variable"]
[]
["Customer type"]
["Residential"]
["Business"]
["Commercially negotiated agreements"]
["Other"]
[]
["Capped//Uncapped"]
["Capped"]
["Uncapped"]

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[null,{"$f":"'Business Details'!$B$4","v":"SEQ INTERIM REVENUE MONITORING - INFORMATION REQUIREMENT TEMPLATE"}]
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[null,{"$f":"CONCATENATE(\"Service Standards for \",'Business Details'!$D$9)","v":"Service Standards for Northern SEQ Distributor-Retailer Authority (trading as Unitywater ABN: 89 791 717 472)"}]
[null,{"$f":"CONCATENATE(\"Reporting year = \",AnalysisYear)","v":"Reporting year = 2013"}]
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[null,null,null,null,null,"Unit of Measurement","For Year Ending 30 June:",null,null,null,null,null,null,"Approving Agency","Changes expected in service standard","Date of expected changes","Supporting Documents"]
[null,null,null,"Service\n(Dropdown list)","Region\n(Dropdown list)",null,{"$f":"'5.1.1'!F13","v":2009},{"$f":"'5.1.1'!G13","v":2010},{"$f":"'5.1.1'!H13","v":2011},{"$f":"'5.1.1'!I13","v":2012},{"$f":"'5.1.1'!J13","v":2013},{"$f":"'5.1.1'!K13","v":2014},{"$f":"'5.1.1'!L13","v":2015}]
[null,"#","Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"AG13","v":" "}]
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[null,1,"Customer Charter (general): Our core business is ensuring that, all day, every day, you can turn on a tap or flush your toilet, knowing that you will receive a safe, high quality and reliable water supply and sewerage service","Drinking water","Moreton Bay Regional Council","Various","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,2,"Customer Charter (general): Our core business is ensuring that, all day, every day, you can turn on a tap or flush your toilet, knowing that you will receive a safe, high quality and reliable water supply and sewerage service","Waste-water via Sewer","Moreton Bay Regional Council","Various","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,3,"Customer Charter (general): Our core business is ensuring that, all day, every day, you can turn on a tap or flush your toilet, knowing that you will receive a safe, high quality and reliable water supply and sewerage service","Drinking water","Sunshine Coast Regional Council","Various","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,4,"Customer Charter (general): Our core business is ensuring that, all day, every day, you can turn on a tap or flush your toilet, knowing that you will receive a safe, high quality and reliable water supply and sewerage service","Waste-water via Sewer","Sunshine Coast Regional Council","Various","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,5,"Customer Charter (general): Our crews are on standby 24/7, 365 days a year, to respond to urgent problems and emergencies","Drinking water","Moreton Bay Regional Council","Various","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,6,"Customer Charter (general): Our crews are on standby 24/7, 365 days a year, to respond to urgent problems and emergencies","Waste-water via Sewer","Moreton Bay Regional Council","Various","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,7,"Customer Charter (general): Our crews are on standby 24/7, 365 days a year, to respond to urgent problems and emergencies","Drinking water","Sunshine Coast Regional Council","Various","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,8,"Customer Charter (general): Our crews are on standby 24/7, 365 days a year, to respond to urgent problems and emergencies","Waste-water via Sewer","Sunshine Coast Regional Council","Various","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,9,"Quality, safety and reliability: We value our customers, our community and the environment","Drinking water","Moreton Bay Regional Council","Various","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,10,"Quality, safety and reliability: We value our customers, our community and the environment","Waste-water via Sewer","Moreton Bay Regional Council","Various","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,11,"Quality, safety and reliability: We value our customers, our community and the environment","Drinking water","Sunshine Coast Regional Council","Various","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,12,"Quality, safety and reliability: We value our customers, our community and the environment","Waste-water via Sewer","Sunshine Coast Regional Council","Various","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,13,"Providing you with water that complies with the Australian Drinking Water Guidelines issued by the National Health and Medical Research Council","Drinking water","Moreton Bay Regional Council","Various","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC & NHMRC","No","N/A","http://www.unitywater.com/customer-charter & http://www.nhmrc.gov.au/_files_nhmrc/publications/attachments/eh52_aust_drinking_water_guidelines_update_120430.pdf"]
[null,14,"Providing you with water that complies with the Australian Drinking Water Guidelines issued by the National Health and Medical Research Council","Drinking water","Sunshine Coast Regional Council","Various","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC & NHMRC","No","N/A","http://www.unitywater.com/customer-charter & http://www.nhmrc.gov.au/_files_nhmrc/publications/attachments/eh52_aust_drinking_water_guidelines_update_120430.pdf"]
[null,15,"Supplying water at the required pressure (210 kPa) and flow rate (23 litres/minute) to meet your household needs","Drinking water","Moreton Bay Regional Council","Min pressure of 210 kPa & Min flow rate  of 23 L/min","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,16,"Supplying water at the required pressure (210 kPa) and flow rate (23 litres/minute) to meet your household needs","Drinking water","Sunshine Coast Regional Council","Min pressure of 210 kPa & Min flow rate  of 23 L/min","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,17,"Protecting your health and the environment by operating and maintaining the infrastructure for the effective collection, transport and treatment of sewage","Waste-water via Sewer","Moreton Bay Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,18,"Protecting your health and the environment by operating and maintaining the infrastructure for the effective collection, transport and treatment of sewage","Waste-water via Sewer","Sunshine Coast Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,19,"Connecting your property to our water and sewerage network within 15 working days of receiving your application and payment, where the relevant service is available","Drinking water","Moreton Bay Regional Council","Max connection time of 15 working days","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,20,"Connecting your property to our water and sewerage network within 15 working days of receiving your application and payment, where the relevant service is available","Waste-water via Sewer","Moreton Bay Regional Council","Max connection time of 15 working days","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,21,"Connecting your property to our water and sewerage network within 15 working days of receiving your application and payment, where the relevant service is available","Drinking water","Sunshine Coast Regional Council","Max connection time of 15 working days","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,22,"Connecting your property to our water and sewerage network within 15 working days of receiving your application and payment, where the relevant service is available","Waste-water via Sewer","Sunshine Coast Regional Council","Max connection time of 15 working days","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,23,"Quality, safety and reliability: We will do our best to minimise customer inconvenience during planned and unplanned service interruptions","Drinking water","Moreton Bay Regional Council","Various","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,24,"Quality, safety and reliability: We will do our best to minimise customer inconvenience during planned and unplanned service interruptions","Waste-water via Sewer","Moreton Bay Regional Council","Various","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,25,"Quality, safety and reliability: We will do our best to minimise customer inconvenience during planned and unplanned service interruptions","Drinking water","Sunshine Coast Regional Council","Various","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,26,"Quality, safety and reliability: We will do our best to minimise customer inconvenience during planned and unplanned service interruptions","Waste-water via Sewer","Sunshine Coast Regional Council","Various","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,27,"Providing you with at least 48 hours notice of any planned works that may disrupt your water supply","Drinking water","Moreton Bay Regional Council","Min notice time of 48 hours","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,28,"Providing you with at least 48 hours notice of any planned works that may disrupt your water supply","Drinking water","Sunshine Coast Regional Council","Min notice time of 48 hours","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,29,"Communicating with customers, organisations or facilities with identified special needs, prior to planned water supply interruptions","Drinking water","Moreton Bay Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,30,"Communicating with customers, organisations or facilities with identified special needs, prior to planned water supply interruptions","Drinking water","Sunshine Coast Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,31,"In the event of unplanned water supply interruptions, striving to restore normal service levels within five hours, 90% of the time","Drinking water","Moreton Bay Regional Council","Max restore time of 5 hours for Min of 90% of events","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,32,"In the event of unplanned water supply interruptions, striving to restore normal service levels within five hours, 90% of the time","Drinking water","Sunshine Coast Regional Council","Max restore time of 5 hours for Min of 90% of events","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,33,"Aiming to have fewer than 15 unplanned water supply interruptions per 1000 homes per year","Drinking water","Moreton Bay Regional Council","Max events of 15 per 1000 homes per year","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,34,"Aiming to have fewer than 15 unplanned water supply interruptions per 1000 homes per year","Drinking water","Sunshine Coast Regional Council","Max events of 15 per 1000 homes per year","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,35,"Responding to urgent water and sewage incidents in less than one hour, in 90% of cases","Drinking water","Moreton Bay Regional Council","Max response time of 1 hour for Min of 90% of events","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,36,"Responding to urgent water and sewage incidents in less than one hour, in 90% of cases","Waste-water via Sewer","Moreton Bay Regional Council","Max response time of 1 hour for Min of 90% of events","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,37,"Responding to urgent water and sewage incidents in less than one hour, in 90% of cases","Drinking water","Sunshine Coast Regional Council","Max response time of 1 hour for Min of 90% of events","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,38,"Responding to urgent water and sewage incidents in less than one hour, in 90% of cases","Waste-water via Sewer","Sunshine Coast Regional Council","Max response time of 1 hour for Min of 90% of events","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,39,"Depending on the length and severity of disruption, providing more information about planned or unplanned service interruptions via our website and/or our Customer Service Call Centre","Drinking water","Moreton Bay Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,40,"Depending on the length and severity of disruption, providing more information about planned or unplanned service interruptions via our website and/or our Customer Service Call Centre","Waste-water via Sewer","Moreton Bay Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,41,"Depending on the length and severity of disruption, providing more information about planned or unplanned service interruptions via our website and/or our Customer Service Call Centre","Drinking water","Sunshine Coast Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,42,"Depending on the length and severity of disruption, providing more information about planned or unplanned service interruptions via our website and/or our Customer Service Call Centre","Waste-water via Sewer","Sunshine Coast Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,43,"Respecting our customers: We value our customers and aim to always respond in a respectful, efficient and timely manner","Drinking water","Moreton Bay Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,44,"Respecting our customers: We value our customers and aim to always respond in a respectful, efficient and timely manner","Waste-water via Sewer","Moreton Bay Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,45,"Respecting our customers: We value our customers and aim to always respond in a respectful, efficient and timely manner","Drinking water","Sunshine Coast Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,46,"Respecting our customers: We value our customers and aim to always respond in a respectful, efficient and timely manner","Waste-water via Sewer","Sunshine Coast Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,47,"We commit to being: Available - We are on call 24 hours a day, seven days a week, 365 days a year, for faults and emergencies","Drinking water","Moreton Bay Regional Council","Min available time of 24-7-365","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,48,"We commit to being: Available - We are on call 24 hours a day, seven days a week, 365 days a year, for faults and emergencies","Waste-water via Sewer","Moreton Bay Regional Council","Min available time of 24-7-366","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,49,"We commit to being: Available - We are on call 24 hours a day, seven days a week, 365 days a year, for faults and emergencies","Drinking water","Sunshine Coast Regional Council","Min available time of 24-7-367","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,50,"We commit to being: Available - We are on call 24 hours a day, seven days a week, 365 days a year, for faults and emergencies","Waste-water via Sewer","Sunshine Coast Regional Council","Min available time of 24-7-368","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,51,"We commit to being: Contactable - Our Customer Service Call Centre and customer service counters can assist with your general enquiries on Monday to Friday from 8.30am to 5pm (except public holidays) [&] [y]ou can also submit a question at any time through our website","Drinking water","Moreton Bay Regional Council","Min contact time of 8:30-17:00 Mon-Fri (except pub hols)","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,52,"We commit to being: Contactable - Our Customer Service Call Centre and customer service counters can assist with your general enquiries on Monday to Friday from 8.30am to 5pm (except public holidays) [&] [y]ou can also submit a question at any time through our website","Waste-water via Sewer","Moreton Bay Regional Council","Min contact time of 8:30-17:00 Mon-Fri (except pub hols)","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,53,"We commit to being: Contactable - Our Customer Service Call Centre and customer service counters can assist with your general enquiries on Monday to Friday from 8.30am to 5pm (except public holidays) [&] [y]ou can also submit a question at any time through our website","Drinking water","Sunshine Coast Regional Council","Min contact time of 8:30-17:00 Mon-Fri (except pub hols)","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,54,"We commit to being: Contactable - Our Customer Service Call Centre and customer service counters can assist with your general enquiries on Monday to Friday from 8.30am to 5pm (except public holidays) [&] [y]ou can also submit a question at any time through our website","Waste-water via Sewer","Sunshine Coast Regional Council","Min contact time of 8:30-17:00 Mon-Fri (except pub hols)","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,55,"We commit to being: Identifiable - Our Customer Service team members will provide you with their first name and supply a reference number for customer requests [&] [o]ur logo uniformed field staff will produce photo ID on request","Drinking water","Moreton Bay Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,56,"We commit to being: Identifiable - Our Customer Service team members will provide you with their first name and supply a reference number for customer requests [&] [o]ur logo uniformed field staff will produce photo ID on request","Waste-water via Sewer","Moreton Bay Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,57,"We commit to being: Identifiable - Our Customer Service team members will provide you with their first name and supply a reference number for customer requests [&] [o]ur logo uniformed field staff will produce photo ID on request","Drinking water","Sunshine Coast Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,58,"We commit to being: Identifiable - Our Customer Service team members will provide you with their first name and supply a reference number for customer requests [&] [o]ur logo uniformed field staff will produce photo ID on request","Waste-water via Sewer","Sunshine Coast Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,59,"We commit to being: Responsive - We will answer 80% of calls to our Customer Service Call Centre within 30 seconds and acknowledge written enquiries within 10 days","Drinking water","Moreton Bay Regional Council","Min answer time of 30 sec for 80% of calls & Min acknowledge time of 10 days for all correspondence","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,60,"We commit to being: Responsive - We will answer 80% of calls to our Customer Service Call Centre within 30 seconds and acknowledge written enquiries within 10 days","Waste-water via Sewer","Moreton Bay Regional Council","Min answer time of 30 sec for 80% of calls & Min acknowledge time of 10 days for all correspondence","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,61,"We commit to being: Responsive - We will answer 80% of calls to our Customer Service Call Centre within 30 seconds and acknowledge written enquiries within 10 days","Drinking water","Sunshine Coast Regional Council","Min answer time of 30 sec for 80% of calls & Min acknowledge time of 10 days for all correspondence","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,62,"We commit to being: Responsive - We will answer 80% of calls to our Customer Service Call Centre within 30 seconds and acknowledge written enquiries within 10 days","Waste-water via Sewer","Sunshine Coast Regional Council","Min answer time of 30 sec for 80% of calls & Min acknowledge time of 10 days for all correspondence","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,63,"We commit to being: Respectful - We will treat your information with strict confidence, as per our Privacy Statement and the Information Privacy Act 2009","Drinking water","Moreton Bay Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,64,"We commit to being: Respectful - We will treat your information with strict confidence, as per our Privacy Statement and the Information Privacy Act 2010","Waste-water via Sewer","Moreton Bay Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,65,"We commit to being: Respectful - We will treat your information with strict confidence, as per our Privacy Statement and the Information Privacy Act 2011","Drinking water","Sunshine Coast Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,66,"We commit to being: Respectful - We will treat your information with strict confidence, as per our Privacy Statement and the Information Privacy Act 2012","Waste-water via Sewer","Sunshine Coast Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,67,"Managing your account: We issue accounts quarterly to our Moreton Bay customers and six-monthly to our Sunshine Coast customers [&] [q]uarterly billing will commence on the Sunshine Coast from early 2012","Drinking water","Moreton Bay Regional Council","Max issue time of quarterly","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,68,"Managing your account: We issue accounts quarterly to our Moreton Bay customers and six-monthly to our Sunshine Coast customers [&] [q]uarterly billing will commence on the Sunshine Coast from early 2013","Waste-water via Sewer","Moreton Bay Regional Council","Max issue time of quarterly","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,69,"Managing your account: We issue accounts quarterly to our Moreton Bay customers and six-monthly to our Sunshine Coast customers [&] [q]uarterly billing will commence on the Sunshine Coast from early 2014","Drinking water","Sunshine Coast Regional Council","Max issue time of quarterly","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,70,"Managing your account: We issue accounts quarterly to our Moreton Bay customers and six-monthly to our Sunshine Coast customers [&] [q]uarterly billing will commence on the Sunshine Coast from early 2015","Waste-water via Sewer","Sunshine Coast Regional Council","Max issue time of quarterly","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,71,"Managing your account: To calculate your account we are required to read your water meter at least once a year, however we endeavour to read your meter every account cycle and inform you of the reading [but] [i]f your water meter remains inaccessible within the required timeframe and you do not phone through your reading to us we will estimate your consumption for that account period","Drinking water","Moreton Bay Regional Council","Min meter read of annually (but preferably quarterly)","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,72,"Managing your account: To calculate your account we are required to read your water meter at least once a year, however we endeavour to read your meter every account cycle and inform you of the reading [but] [i]f your water meter remains inaccessible within the required timeframe and you do not phone through your reading to us we will estimate your consumption for that account period","Drinking water","Sunshine Coast Regional Council","Min meter read of annually (but preferably quarterly)","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,73,"Managing your account: Your itemised account includes all the necessary information to help you understand your water supply and sewerage charges","Drinking water","Moreton Bay Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,74,"Managing your account: Your itemised account includes all the necessary information to help you understand your water supply and sewerage charges","Waste-water via Sewer","Moreton Bay Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,75,"Managing your account: Your itemised account includes all the necessary information to help you understand your water supply and sewerage charges","Drinking water","Sunshine Coast Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,76,"Managing your account: Your itemised account includes all the necessary information to help you understand your water supply and sewerage charges","Waste-water via Sewer","Sunshine Coast Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,77,"Managing your account: We offer a range of options for paying accounts online, in person or by mail","Drinking water","Moreton Bay Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,78,"Managing your account: We offer a range of options for paying accounts online, in person or by mail","Waste-water via Sewer","Moreton Bay Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,79,"Managing your account: We offer a range of options for paying accounts online, in person or by mail","Drinking water","Sunshine Coast Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,80,"Managing your account: We offer a range of options for paying accounts online, in person or by mail","Waste-water via Sewer","Sunshine Coast Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,81,"Managing your account: Our payment terms are 30 days and it is important to settle your account on time because interest of 11% per annum, compounding daily, is charged on overdue amounts [&] [i]f you are experiencing payment difficulties please contact us as early as possible to discuss suitable payment arrangements [&] [o]ur Financial Hardship Policy can be mailed on request, viewed at our customer service counters, or on our website www.unitywater.com","Drinking water","Moreton Bay Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,82,"Managing your account: Our payment terms are 30 days and it is important to settle your account on time because interest of 11% per annum, compounding daily, is charged on overdue amounts [&] [i]f you are experiencing payment difficulties please contact us as early as possible to discuss suitable payment arrangements [&] [o]ur Financial Hardship Policy can be mailed on request, viewed at our customer service counters, or on our website www.unitywater.com","Waste-water via Sewer","Moreton Bay Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,83,"Managing your account: Our payment terms are 30 days and it is important to settle your account on time because interest of 11% per annum, compounding daily, is charged on overdue amounts [&] [i]f you are experiencing payment difficulties please contact us as early as possible to discuss suitable payment arrangements [&] [o]ur Financial Hardship Policy can be mailed on request, viewed at our customer service counters, or on our website www.unitywater.com","Drinking water","Sunshine Coast Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,84,"Managing your account: Our payment terms are 30 days and it is important to settle your account on time because interest of 11% per annum, compounding daily, is charged on overdue amounts [&] [i]f you are experiencing payment difficulties please contact us as early as possible to discuss suitable payment arrangements [&] [o]ur Financial Hardship Policy can be mailed on request, viewed at our customer service counters, or on our website www.unitywater.com","Waste-water via Sewer","Sunshine Coast Regional Council","Qualitative","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://www.qwc.qld.gov.au/reform/pdf/customer-water-wastewater-code.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/S/SouthEQWDisA09.pdf & http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/W/WaterSupSRA08.pdf"]
[null,85,"Handling complaints: We manage complaints in accordance with ISO 10002-2006 Customer Satisfaction Guidelines for Complaints Handling in Organisations [&] [p]lease contact us first so we can work with you personally to address your concerns [&] [i]f, following our investigations, the complaint is not resolved to your satisfaction we will escalate your complaint to our Complaint Management Team for review [&] [f]ollowing this review, if you remain unsatisfied with the outcome, you can then refer your complaint to the Energy and Water Ombudsman Queensland on 1800 662 837 or complaints@ewoq.com.au","Drinking water","Moreton Bay Regional Council","Various","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://infostore.saiglobal.com/store/details.aspx?ProductID=341668 & http://www.ewoq.com.au/Complaints/Makeacomplaint.aspx"]
[null,86,"Handling complaints: We manage complaints in accordance with ISO 10002-2006 Customer Satisfaction Guidelines for Complaints Handling in Organisations [&] [p]lease contact us first so we can work with you personally to address your concerns [&] [i]f, following our investigations, the complaint is not resolved to your satisfaction we will escalate your complaint to our Complaint Management Team for review [&] [f]ollowing this review, if you remain unsatisfied with the outcome, you can then refer your complaint to the Energy and Water Ombudsman Queensland on 1800 662 837 or complaints@ewoq.com.au","Waste-water via Sewer","Moreton Bay Regional Council","Various","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://infostore.saiglobal.com/store/details.aspx?ProductID=341668 & http://www.ewoq.com.au/Complaints/Makeacomplaint.aspx"]
[null,87,"Handling complaints: We manage complaints in accordance with ISO 10002-2006 Customer Satisfaction Guidelines for Complaints Handling in Organisations [&] [p]lease contact us first so we can work with you personally to address your concerns [&] [i]f, following our investigations, the complaint is not resolved to your satisfaction we will escalate your complaint to our Complaint Management Team for review [&] [f]ollowing this review, if you remain unsatisfied with the outcome, you can then refer your complaint to the Energy and Water Ombudsman Queensland on 1800 662 837 or complaints@ewoq.com.au","Drinking water","Sunshine Coast Regional Council","Various","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://infostore.saiglobal.com/store/details.aspx?ProductID=341668 & http://www.ewoq.com.au/Complaints/Makeacomplaint.aspx"]
[null,88,"Handling complaints: We manage complaints in accordance with ISO 10002-2006 Customer Satisfaction Guidelines for Complaints Handling in Organisations [&] [p]lease contact us first so we can work with you personally to address your concerns [&] [i]f, following our investigations, the complaint is not resolved to your satisfaction we will escalate your complaint to our Complaint Management Team for review [&] [f]ollowing this review, if you remain unsatisfied with the outcome, you can then refer your complaint to the Energy and Water Ombudsman Queensland on 1800 662 837 or complaints@ewoq.com.au","Waste-water via Sewer","Sunshine Coast Regional Council","Various","N/A","N/A","N/A","Yes","Yes","Yes","Yes","QWC","No","N/A","http://www.unitywater.com/customer-charter & http://infostore.saiglobal.com/store/details.aspx?ProductID=341668 & http://www.ewoq.com.au/Complaints/Makeacomplaint.aspx"]
[]
[null,89,"Our Drinking Water Quality Management Plan, describing how we manage the risks associated with delivering safe drinking water to our customers, was approved by DERM in Mar 2012 & we were the first of the SEQ DRs to complete this business-critical document & we will be publishing annual water quality summaries to our website for our customers to view from 2012-13 onwards","Drinking water","Moreton Bay Regional Council","Various","N/A","N/A","N/A","N/A","Yes","Yes","Yes","DERM","No","N/A","http://www.derm.qld.gov.au/water/regulation/pdfs/dw_mgmt_plan_gline.pdf"]
[null,90,"Our Drinking Water Quality Management Plan, describing how we manage the risks associated with delivering safe drinking water to our customers, was approved by DERM in Mar 2012 & we were the first of the SEQ DRs to complete this business-critical document & we will be publishing annual water quality summaries to our website for our customers to view from 2012-13 onwards","Drinking water","Sunshine Coast Regional Council","Various","N/A","N/A","N/A","N/A","Yes","Yes","Yes","DERM","No","N/A","http://www.derm.qld.gov.au/water/regulation/pdfs/dw_mgmt_plan_gline.pdf"]
[]
[null,91,"Compliance Australia Certification Services Pty Ltd granted certification to BSSD in Jun 2012 & ISD in Dec 2011 of Quality Management Systems under ISO 9001-2008","Drinking water","Moreton Bay Regional Council","Various","N/A","N/A","N/A","N/A","Yes","Yes","Yes","CACS","No","N/A","http://www.unitywater.com/About-us/Participation-agreement.aspx & http://www.unitywater.com/media/scripts/doc_download.aspx?did=581 & http://www.saiglobal.com/assurance/quality-business-management/ISO9001.htm"]
[null,92,"Compliance Australia Certification Services Pty Ltd granted certification to BSSD in Jun 2012 & ISD in Dec 2011 of Quality Management Systems under ISO 9001-2009","Waste-water via Sewer","Moreton Bay Regional Council","Various","N/A","N/A","N/A","N/A","Yes","Yes","Yes","CACS","No","N/A","http://www.unitywater.com/About-us/Participation-agreement.aspx & http://www.unitywater.com/media/scripts/doc_download.aspx?did=581 & http://www.saiglobal.com/assurance/quality-business-management/ISO9001.htm"]
[null,93,"Compliance Australia Certification Services Pty Ltd granted certification to BSSD in Jun 2012 & ISD in Dec 2011 of Quality Management Systems under ISO 9001-2010","Drinking water","Sunshine Coast Regional Council","Various","N/A","N/A","N/A","N/A","Yes","Yes","Yes","CACS","No","N/A","http://www.unitywater.com/About-us/Participation-agreement.aspx & http://www.unitywater.com/media/scripts/doc_download.aspx?did=581 & http://www.saiglobal.com/assurance/quality-business-management/ISO9001.htm"]
[null,94,"Compliance Australia Certification Services Pty Ltd granted certification to BSSD in Jun 2012 & ISD in Dec 2011 of Quality Management Systems under ISO 9001-2011","Waste-water via Sewer","Sunshine Coast Regional Council","Various","N/A","N/A","N/A","N/A","Yes","Yes","Yes","CACS","No","N/A","http://www.unitywater.com/About-us/Participation-agreement.aspx & http://www.unitywater.com/media/scripts/doc_download.aspx?did=581 & http://www.saiglobal.com/assurance/quality-business-management/ISO9001.htm"]
[null,95,"Compliance Australia Certification Services Pty Ltd granted certification to BSSD in Jun 2012 & ISD in Dec 2011 of Environmental Management Systems under ISO 9001-2012","Drinking water","Moreton Bay Regional Council","Various","N/A","N/A","N/A","N/A","Yes","Yes","Yes","CACS","No","N/A","http://www.unitywater.com/About-us/Participation-agreement.aspx & http://www.unitywater.com/media/scripts/doc_download.aspx?did=581 & http://www.saiglobal.com/assurance/environmental/"]
[null,96,"Compliance Australia Certification Services Pty Ltd granted certification to BSSD in Jun 2012 & ISD in Dec 2011 of Environmental Management Systems under ISO 9001-2013","Waste-water via Sewer","Moreton Bay Regional Council","Various","N/A","N/A","N/A","N/A","Yes","Yes","Yes","CACS","No","N/A","http://www.unitywater.com/About-us/Participation-agreement.aspx & http://www.unitywater.com/media/scripts/doc_download.aspx?did=581 & http://www.saiglobal.com/assurance/environmental/"]
[null,97,"Compliance Australia Certification Services Pty Ltd granted certification to BSSD in Jun 2012 & ISD in Dec 2011 of Environmental Management Systems under ISO 9001-2014","Drinking water","Sunshine Coast Regional Council","Various","N/A","N/A","N/A","N/A","Yes","Yes","Yes","CACS","No","N/A","http://www.unitywater.com/About-us/Participation-agreement.aspx & http://www.unitywater.com/media/scripts/doc_download.aspx?did=581 & http://www.saiglobal.com/assurance/environmental/"]
[null,98,"Compliance Australia Certification Services Pty Ltd granted certification to BSSD in Jun 2012 & ISD in Dec 2011 of Environmental Management Systems under ISO 9001-2015","Waste-water via Sewer","Sunshine Coast Regional Council","Various","N/A","N/A","N/A","N/A","Yes","Yes","Yes","CACS","No","N/A","http://www.unitywater.com/About-us/Participation-agreement.aspx & http://www.unitywater.com/media/scripts/doc_download.aspx?did=581 & http://www.saiglobal.com/assurance/environmental/"]
[]
[null,99,"Customer Satisfaction: Customer Satisfaction Index (from monthly survey by survey agency)","Drinking water","Moreton Bay Regional Council","Max rating of 5.1 out of 10.0 per month","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,100,"Customer Satisfaction: Customer Satisfaction Index (from monthly survey by survey agency)","Waste-water via Sewer","Moreton Bay Regional Council","Max rating of 5.1 out of 10.0 per month","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,101,"Customer Satisfaction: Customer Satisfaction Index (from monthly survey by survey agency)","Drinking water","Sunshine Coast Regional Council","Max rating of 5.1 out of 10.0 per month","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,102,"Customer Satisfaction: Customer Satisfaction Index (from monthly survey by survey agency)","Waste-water via Sewer","Sunshine Coast Regional Council","Max rating of 5.1 out of 10.0 per month","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,103,"Customer Satisfaction: Customer Complaints / Compliments to EWOQ","Drinking water","Moreton Bay Regional Council","Max count of 0 per month","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal & EWOQ","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,104,"Customer Satisfaction: Customer Complaints / Compliments to EWOQ","Waste-water via Sewer","Moreton Bay Regional Council","Max count of 0 per month","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal & EWOQ","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,105,"Customer Satisfaction: Customer Complaints / Compliments to EWOQ","Drinking water","Sunshine Coast Regional Council","Max count of 0 per month","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal & EWOQ","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,106,"Customer Satisfaction: Customer Complaints / Compliments to EWOQ","Waste-water via Sewer","Sunshine Coast Regional Council","Max count of 0 per month","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal & EWOQ","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,107,"Customer Satisfaction: Customer Contact","Drinking water","Moreton Bay Regional Council","Max minutes of 6:00 per event","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,108,"Customer Satisfaction: Customer Contact","Waste-water via Sewer","Moreton Bay Regional Council","Max minutes of 6:00 per event","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,109,"Customer Satisfaction: Customer Contact","Drinking water","Sunshine Coast Regional Council","Max minutes of 6:00 per event","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,110,"Customer Satisfaction: Customer Contact","Waste-water via Sewer","Sunshine Coast Regional Council","Max minutes of 6:00 per event","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,111,"Customer Satisfaction: Payment Options (eg Bpay, cash, cheque, EFT, post office, etc)","Drinking water","Moreton Bay Regional Council","Various percentages (%)","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,112,"Customer Satisfaction: Payment Options (eg Bpay, cash, cheque, EFT, post office, etc)","Waste-water via Sewer","Moreton Bay Regional Council","Various percentages (%)","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,113,"Customer Satisfaction: Payment Options (eg Bpay, cash, cheque, EFT, post office, etc)","Drinking water","Sunshine Coast Regional Council","Various percentages (%)","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,114,"Customer Satisfaction: Payment Options (eg Bpay, cash, cheque, EFT, post office, etc)","Waste-water via Sewer","Sunshine Coast Regional Council","Various percentages (%)","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,115,"Integrated Whole of Region Business: Interruptions to Water Supply","Drinking water","Moreton Bay Regional Council","Max count of 255 per year","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,116,"Integrated Whole of Region Business: Interruptions to Water Supply","Drinking water","Sunshine Coast Regional Council","Max count of 255 per year","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,117,"Integrated Whole of Region Business: Dry Weather Sewerage Overflows / 100km Main","Waste-water via Sewer","Moreton Bay Regional Council","Max ratio of 1.3 per month","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,118,"Integrated Whole of Region Business: Dry Weather Sewerage Overflows / 100km Main","Waste-water via Sewer","Sunshine Coast Regional Council","Max ratio of 1.3 per month","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,119,"Integrated Whole of Region Business: Breaks, Bursts & Leaks / 100km Water Main","Drinking water","Moreton Bay Regional Council","Max ratio of 7.3 per year","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,120,"Integrated Whole of Region Business: Breaks, Bursts & Leaks / 100km Water Main","Drinking water","Sunshine Coast Regional Council","Max ratio of 7.3 per year","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,121,"Integrated Whole of Region Business: Real Losses","Drinking water","Moreton Bay Regional Council","Max ratio of 66 per year","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,122,"Integrated Whole of Region Business: Real Losses","Drinking water","Sunshine Coast Regional Council","Max ratio of 66 per year","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,123,"Sustainable Value & Growth: Environmental Audits","Drinking water","Moreton Bay Regional Council","Min count of 24 per month","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,124,"Sustainable Value & Growth: Environmental Audits","Waste-water via Sewer","Moreton Bay Regional Council","Min count of 24 per month","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,125,"Sustainable Value & Growth: Environmental Audits","Drinking water","Sunshine Coast Regional Council","Min count of 24 per month","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,126,"Sustainable Value & Growth: Environmental Audits","Waste-water via Sewer","Sunshine Coast Regional Council","Min count of 24 per month","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,127,"Sustainable Value & Growth: Dry Weather Spills Reported to DERM","Waste-water via Sewer","Moreton Bay Regional Council","Max count of 0 per month","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal & DERM","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,128,"Sustainable Value & Growth: Dry Weather Spills Reported to DERM","Waste-water via Sewer","Sunshine Coast Regional Council","Max count of 0 per month","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal & DERM","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,129,"Sustainable Value & Growth: Sewerage Odour Complaints","Waste-water via Sewer","Moreton Bay Regional Council","Max count of 65 per month","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal & DERM","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,130,"Sustainable Value & Growth: Sewerage Odour Complaints","Waste-water via Sewer","Sunshine Coast Regional Council","Max count of 65 per month","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal & DERM","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,131,"Sustainable Value & Growth: Drinking Water Quality Compliance","Drinking water","Moreton Bay Regional Council","Min percentage of 98.0% per month","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal & DERM","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,132,"Sustainable Value & Growth: Drinking Water Quality Compliance","Drinking water","Sunshine Coast Regional Council","Min percentage of 98.0% per month","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal & DERM","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,133,"Sustainable Value & Growth: Sewerage Treatment Plant Compliance","Waste-water via Sewer","Moreton Bay Regional Council","Min percentage of 98.0% per month","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal & DERM","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,134,"Sustainable Value & Growth: Sewerage Treatment Plant Compliance","Waste-water via Sewer","Sunshine Coast Regional Council","Min percentage of 98.0% per month","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal & DERM","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,135,"Operational Watchlist: 3rd Party Property Damage Insurance Claims","Drinking water","Moreton Bay Regional Council","Max count per month","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,136,"Operational Watchlist: 3rd Party Property Damage Insurance Claims","Waste-water via Sewer","Moreton Bay Regional Council","Max count per month","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,137,"Operational Watchlist: 3rd Party Property Damage Insurance Claims","Drinking water","Sunshine Coast Regional Council","Max count per month","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,138,"Operational Watchlist: 3rd Party Property Damage Insurance Claims","Waste-water via Sewer","Sunshine Coast Regional Council","Max count per month","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,139,"Operational Watchlist: Leak Rebates","Drinking water","Moreton Bay Regional Council","Max value ($) per year","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[null,140,"Operational Watchlist: Leak Rebates","Drinking water","Sunshine Coast Regional Council","Max value ($) per year","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\May 2012 Performance Report for June Board (A841417).docx"]
[]
[null,141,"Recycled water available to customers","Other Core Water Services","Moreton Bay Regional Council","Min percentage of 95% of time","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\RE QCA Info Needed re Customer Service Standards related KPIs.msg"]
[null,142,"Recycled water available to customers","Other Core Water Services","Sunshine Coast Regional Council","Min percentage of 95% of time","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\RE QCA Info Needed re Customer Service Standards related KPIs.msg"]
[null,143,"Compliance with recycled water quality (e coli): Class A+","Other Core Water Services","Moreton Bay Regional Council","Max ratio of 1cfu per 100mL","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\RE QCA Info Needed re Customer Service Standards related KPIs.msg"]
[null,144,"Compliance with recycled water quality (e coli): Class A+","Other Core Water Services","Sunshine Coast Regional Council","Max ratio of 1cfu per 100mL","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\RE QCA Info Needed re Customer Service Standards related KPIs.msg"]
[null,145,"Compliance with recycled water quality (e coli): Class A","Other Core Water Services","Moreton Bay Regional Council","Max ratio of 10cfu per 100mL","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\RE QCA Info Needed re Customer Service Standards related KPIs.msg"]
[null,146,"Compliance with recycled water quality (e coli): Class A","Other Core Water Services","Sunshine Coast Regional Council","Max ratio of 10cfu per 100mL","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\RE QCA Info Needed re Customer Service Standards related KPIs.msg"]
[null,147,"Compliance with recycled water quality (e coli): Class B","Other Core Water Services","Moreton Bay Regional Council","Max ratio of 100cfu per 100mL","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\RE QCA Info Needed re Customer Service Standards related KPIs.msg"]
[null,148,"Compliance with recycled water quality (e coli): Class B","Other Core Water Services","Sunshine Coast Regional Council","Max ratio of 100cfu per 100mL","N/A","N/A","N/A","Yes","Yes","Yes","Yes","Internal","No","N/A","..\\Our Supporting Info\\Service Standards\\RE QCA Info Needed re Customer Service Standards related KPIs.msg"]
[]
[]
[]
[]
["List for Geographic Areas"]
[{"$f":"'Business Details'!D12","v":"Moreton Bay Regional Council"}]
[{"$f":"'Business Details'!D13","v":"Sunshine Coast Regional Council"}]
[{"$f":"'Business Details'!D14","v":"N/A"}]
[{"$f":"'Business Details'!D15","v":"N/A"}]
[{"$f":"'Business Details'!D16","v":"N/A"}]
[]
["List for Services"]
["Drinking water"]
["Other Core Water Services"]
["Waste-water via Sewer"]
["Trade Waste"]
["Other Core Waste-water Services"]
["Aggregate Non-regulated Services"]
[]
["(Yes/No)"]
["Yes"]
["No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null," "]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"AG239","v":" "}]

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[]
[]
[]
[null,{"$f":"'Business Details'!$B$4","v":"SEQ INTERIM REVENUE MONITORING - INFORMATION REQUIREMENT TEMPLATE"}]
[]
[]
[null,{"$f":"CONCATENATE(\"Demand Details for \",'Business Details'!D9,\" - Geographic Areas\")","v":"Demand Details for Northern SEQ Distributor-Retailer Authority (trading as Unitywater ABN: 89 791 717 472) - Geographic Areas"}]
[null,{"$f":"CONCATENATE(\"Reporting year = \",AnalysisYear)","v":"Reporting year = 2013"}]
[]
[]
[null,null,null,null,null,{"$f":"'5.2.1'!F11","v":"For Year Ending 30 June:"},null,null,null,null,null,null,"Estimated annual",null,{"$f":"CONCATENATE(\"For Year Ending 30 June \",AnalysisYear)","v":"For Year Ending 30 June 2013"}]
[null,null,"Revenue Source",null,null,{"$f":"'5.1.1'!F13","v":2009},{"$f":"'5.1.1'!G13","v":2010},{"$f":"'5.1.1'!H13","v":2011},{"$f":"'5.1.1'!I13","v":2012},{"$f":"'5.1.1'!J13","v":2013},{"$f":"'5.1.1'!K13","v":2014},{"$f":"'5.1.1'!L13","v":2015},{"$f":"CONCATENATE(\"increase post \",L12)","v":"increase post 2015"},null,"Supporting Documents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"AG12","v":" "}]
[null,null," "]
[null,{"$f":"\"Geographical Area 1 - \"&'Business Details'!$D$12","v":"Geographical Area 1 - Moreton Bay Regional Council"}]
[]
[null,"WATER"]
[null,null,"Drinking Water:"]
[null,null,"Residential Demand",null,"ML",{"$f":"'[13]5.4.1'!F18","v":0},{"$f":"'[13]5.4.1'!G18","v":21329.078000000001},{"$f":"'[13]5.4.1'!H18","v":19590.205417333567},{"$f":"'[11]5.4.1'!I18","v":21322.185000000005},{"$f":"'[11]5.4.1'!J18","v":23052.607268569798},{"$f":"'[11]5.4.1'!K18","v":24948.974406200294},{"$f":"'[11]5.4.1'!L18","v":27001.341612664131},null,null,"..\\Our Last Year's Return\\FINAL QCA Information Requirements Templates 2011_12.xls & ..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\12-13 Revenue Forecast - Price Freeze Apr 4.xlsx"]
[null,null,"Non-residential Demand",null,"ML",{"$f":"'[13]5.4.1'!F19","v":0},{"$f":"'[13]5.4.1'!G19","v":3412.652479999997},{"$f":"'[13]5.4.1'!H19","v":2402.512735372407},{"$f":"'[11]5.4.1'!I19","v":2992.450048807133},{"$f":"'[11]5.4.1'!J19","v":3060.6138096543632},{"$f":"'[11]5.4.1'!K19","v":3130.3302441359242},{"$f":"'[11]5.4.1'!L19","v":3201.6347199513807}]
[null,null,"Other Demand (Inc Commercially Negotiated )",null,"ML",{"$f":"'[13]5.4.1'!F20","v":0},{"$f":"'[13]5.4.1'!G20","v":0},{"$f":"'[13]5.4.1'!H20","v":0},{"$f":"'[11]5.4.1'!I20","v":1198.7031529656608},{"$f":"'[11]5.4.1'!J20","v":1198.7031529656608},{"$f":"'[11]5.4.1'!K20","v":1198.7031529656608},{"$f":"'[11]5.4.1'!L20","v":1198.7031529656608}]
[null,null,"Non-revenue water",null,"ML",{"$f":"'[13]5.4.1'!F21","v":0},{"$f":"'[13]5.4.1'!G21","v":0},{"$f":"'[13]5.4.1'!H21","v":0},{"$f":"'[11]5.4.1'!I21","v":2877.0182795123947},{"$f":"'[11]5.4.1'!J21","v":2958.5000388825611},{"$f":"'[11]5.4.1'!K21","v":3046.584000613464},{"$f":"'[11]5.4.1'!L21","v":3138.8555584540736}]
[null,null,"Other core water services:",null,"ML",{"$f":"'[13]5.4.1'!F22","v":0},{"$f":"'[13]5.4.1'!G22","v":0},{"$f":"'[13]5.4.1'!H22","v":0},{"$f":"'[11]5.4.1'!I22","v":0},{"$f":"'[11]5.4.1'!J22","v":0},{"$f":"'[11]5.4.1'!K22","v":0},{"$f":"'[11]5.4.1'!L22","v":0}]
[null,"Total Water",null,null,"ML",{"$f":"SUM(F18:F22)","v":0},24741.730479999998,21992.718152705973,28390.356481285191,30270.424270072381,32324.59180391534,{"$f":"SUM(L18:L22)","v":34540.535044035249}]
[]
[null,"WASTEWATER"]
[null,null,"Wastewater via sewer",null,{"$f":"'[11]5.4.1'!E26","v":"Access Charges"},null,null,{"$f":"'[11]5.4.1'!H26","v":0},{"$f":"'[11]5.4.1'!I26","v":151663},{"$f":"'[11]5.4.1'!J26","v":155294},{"$f":"'[11]5.4.1'!K26","v":159012},{"$f":"'[11]5.4.1'!L26","v":162819},null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\12-13 Revenue Forecast - Price Freeze Apr 4.xlsx"]
[null,null,"Trade waste",null,{"$f":"'[11]5.4.1'!E27","v":"Customers"},null,null,{"$f":"'[11]5.4.1'!H27","v":1054},{"$f":"'[11]5.4.1'!I27","v":1079},{"$f":"'[11]5.4.1'!J27","v":1105},{"$f":"'[11]5.4.1'!K27","v":1131},{"$f":"'[11]5.4.1'!L27","v":1158}]
[null,null,"Other core wastewater services",null,{"$f":"'[11]5.4.1'!E28","v":"Customers"},null,null,{"$f":"'[11]5.4.1'!H28","v":729},{"$f":"'[11]5.4.1'!I28","v":749},{"$f":"'[11]5.4.1'!J28","v":769},{"$f":"'[11]5.4.1'!K28","v":790},{"$f":"'[11]5.4.1'!L28","v":812}]
[null,"Total Wastewater",null,null,"Access Charged Customers",{"$f":"SUM(F26:F28)","v":0},0,1783,153491,157168,160933,{"$f":"SUM(L26:L28)","v":164789}]
[]
[null,"NON-REGULATED"]
[null,null,"Aggregate non-regulated services",null,"Too many atomistic services",null,null,null,null,null,null,null,null,null,"N/A"]
[]
[]
[]
[null,null,null,null,null,{"$f":"F$11","v":"For Year Ending 30 June:"},null,null,null,null,null,null,{"$f":"M$11","v":"Estimated annual"},null,{"$f":"CONCATENATE(\"For Year Ending 30 June \",AnalysisYear)","v":"For Year Ending 30 June 2013"}]
[null,null,{"$f":"C12","v":"Revenue Source"},null,null,{"$f":"F$12","v":2009},2010,2011,2012,2013,2014,2015,"increase post 2015",null,"Supporting Documents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"AG37","v":" "}]
[null,null," "]
[null,{"$f":"\"Geographical Area 2 - \"&'Business Details'!$D$13","v":"Geographical Area 2 - Sunshine Coast Regional Council"}]
[]
[null,{"$f":"B16","v":"WATER"}]
[null,null,"Drinking Water:"]
[null,null,"Residential Demand",null,"ML",{"$f":"'[13]5.4.1'!F43","v":0},{"$f":"'[13]5.4.1'!G43","v":25817.224836534297},{"$f":"'[13]5.4.1'!H43","v":20160.138765813215},{"$f":"'[11]5.4.1'!I43","v":20590.799000000141},{"$f":"'[11]5.4.1'!J43","v":22299.354059608588},{"$f":"'[11]5.4.1'!K43","v":24174.398035789472},{"$f":"'[11]5.4.1'!L43","v":24698.4038281916},null,null,"..\\Our Last Year's Return\\FINAL QCA Information Requirements Templates 2011_12.xls & ..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\12-13 Revenue Forecast - Price Freeze Apr 4.xlsx"]
[null,null,"Non-residential Demand",null,"ML",{"$f":"'[13]5.4.1'!F44","v":0},{"$f":"'[13]5.4.1'!G44","v":4130.7559738454838},{"$f":"'[13]5.4.1'!H44","v":4582.8181018414371},{"$f":"'[11]5.4.1'!I44","v":4458.6624182843698},{"$f":"'[11]5.4.1'!J44","v":4565.919311800124},{"$f":"'[11]5.4.1'!K44","v":4675.7563605569358},{"$f":"'[11]5.4.1'!L44","v":4788.2356323702152}]
[null,null,"Other Demand (Inc Commercially Negotiated )",null,"ML",{"$f":"'[13]5.4.1'!F45","v":0},{"$f":"'[13]5.4.1'!G45","v":0},{"$f":"'[13]5.4.1'!H45","v":0},{"$f":"'[11]5.4.1'!I45","v":0},{"$f":"'[11]5.4.1'!J45","v":0},{"$f":"'[11]5.4.1'!K45","v":0},{"$f":"'[11]5.4.1'!L45","v":0}]
[null,null,"Non-revenue water",null,"ML",{"$f":"'[13]5.4.1'!F46","v":0},{"$f":"'[13]5.4.1'!G46","v":0},{"$f":"'[13]5.4.1'!H46","v":0},{"$f":"'[11]5.4.1'!I46","v":3255.0147605680431},{"$f":"'[11]5.4.1'!J46","v":3312.1800447403584},{"$f":"'[11]5.4.1'!K46","v":3375.7479121742872},{"$f":"'[11]5.4.1'!L46","v":3275.4422879975718}]
[null,null,{"$f":"C22","v":"Other core water services:"},null,{"$f":"E22","v":"ML"},{"$f":"'[13]5.4.1'!F47","v":0},{"$f":"'[13]5.4.1'!G47","v":0},{"$f":"'[13]5.4.1'!H47","v":0},{"$f":"'[11]5.4.1'!I47","v":0},{"$f":"'[11]5.4.1'!J47","v":0},{"$f":"'[11]5.4.1'!K47","v":0},{"$f":"'[11]5.4.1'!L47","v":0}]
[null,{"$f":"B23","v":"Total Water"},null,null,{"$f":"E23","v":"ML"},{"$f":"SUM(F43:F47)","v":0},29947.98081037978,24742.956867654651,28304.476178852554,30177.45341614907,32225.902308520694,{"$f":"SUM(L43:L47)","v":32762.081748559387}]
[]
[null,{"$f":"B25","v":"WASTEWATER"}]
[null,null,{"$f":"C26","v":"Wastewater via sewer"},null,{"$f":"'[11]5.4.1'!E51","v":"Access Charges"},null,null,{"$f":"'[11]5.4.1'!H51","v":0},{"$f":"'[11]5.4.1'!I51","v":136741},{"$f":"'[11]5.4.1'!J51","v":139894},{"$f":"'[11]5.4.1'!K51","v":143118},{"$f":"'[11]5.4.1'!L51","v":146417},null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\12-13 Revenue Forecast - Price Freeze Apr 4.xlsx"]
[null,null,{"$f":"C27","v":"Trade waste"},null,{"$f":"'[11]5.4.1'!E52","v":"Customers"},null,null,{"$f":"'[11]5.4.1'!H52","v":797},{"$f":"'[11]5.4.1'!I52","v":815},{"$f":"'[11]5.4.1'!J52","v":834},{"$f":"'[11]5.4.1'!K52","v":853},{"$f":"'[11]5.4.1'!L52","v":873}]
[null,null,{"$f":"C28","v":"Other core wastewater services"},null,{"$f":"'[11]5.4.1'!E53","v":"Customers"},null,null,{"$f":"'[11]5.4.1'!H53","v":44},{"$f":"'[11]5.4.1'!I53","v":45},{"$f":"'[11]5.4.1'!J53","v":135},{"$f":"'[11]5.4.1'!K53","v":405},{"$f":"'[11]5.4.1'!L53","v":810}]
[null,{"$f":"B29","v":"Total Wastewater"},null,null,"Access Charged Customers",{"$f":"SUM(F51:F53)","v":0},0,841,137601,140863,144376,{"$f":"SUM(L51:L53)","v":148100}]
[]
[null,{"$f":"B31","v":"NON-REGULATED"}]
[null,null,{"$f":"C32","v":"Aggregate non-regulated services"},null,"Too many atomistic services",null,null,null,null,null,null,null,null,null,"N/A"]
[]
[]
[]
[null,null,null,null,null,{"$f":"F$11","v":"For Year Ending 30 June:"},null,null,null,null,null,null,{"$f":"M$11","v":"Estimated annual"},null,{"$f":"CONCATENATE(\"For Year Ending 30 June \",AnalysisYear)","v":"For Year Ending 30 June 2013"}]
[null,null,{"$f":"C37","v":"Revenue Source"},null,null,{"$f":"F$12","v":2009},2010,2011,2012,2013,2014,2015,"increase post 2015",null,"Supporting Documents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"AG62","v":" "}]
[null,null," "]
[null,{"$f":"\"Geographical Area 3 - \"&'Business Details'!$D$14","v":"Geographical Area 3 - N/A"}]
[]
[null,{"$f":"B41","v":"WATER"}]
[null,null,"Drinking Water:"]
[null,null,"Residential Demand",null,"ML"]
[null,null,"Non-residential Demand",null,"ML"]
[null,null,"Other Demand (Inc Commercially Negotiated )",null,"ML"]
[null,null,"Non-revenue water",null,"ML"]
[null,null,{"$f":"C47","v":"Other core water services:"},null,{"$f":"E47","v":"ML"}]
[null,{"$f":"B48","v":"Total Water"},null,null,{"$f":"E48","v":"ML"},{"$f":"SUM(F68:F72)","v":0},0,0,0,0,0,{"$f":"SUM(L68:L72)","v":0}]
[]
[null,{"$f":"B50","v":"WASTEWATER"}]
[null,null,{"$f":"C51","v":"Wastewater via sewer"},null,"[specify]"]
[null,null,{"$f":"C52","v":"Trade waste"},null,"[specify]"]
[null,null,{"$f":"C53","v":"Other core wastewater services"},null,"[specify]"]
[null,{"$f":"B54","v":"Total Wastewater"},null,null,"[specify]",{"$f":"SUM(F76:F78)","v":0},0,0,0,0,0,{"$f":"SUM(L76:L78)","v":0}]
[]
[null,{"$f":"B56","v":"NON-REGULATED"}]
[null,null,{"$f":"C57","v":"Aggregate non-regulated services"},null,"[specify]"]
[]
[]
[]
[null,null,null,null,null,{"$f":"F$11","v":"For Year Ending 30 June:"},null,null,null,null,null,null,{"$f":"M$11","v":"Estimated annual"},null,{"$f":"CONCATENATE(\"For Year Ending 30 June \",AnalysisYear)","v":"For Year Ending 30 June 2013"}]
[null,null,{"$f":"C62","v":"Revenue Source"},null,null,{"$f":"F$12","v":2009},2010,2011,2012,2013,2014,2015,"increase post 2015",null,"Supporting Documents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"AG87","v":" "}]
[null,null," "]
[null,{"$f":"\"Geographical Area 4 - \"&'Business Details'!$D$15","v":"Geographical Area 4 - N/A"}]
[]
[null,{"$f":"B66","v":"WATER"}]
[null,null,"Drinking Water:"]
[null,null,"Residential Demand",null,"ML"]
[null,null,"Non-residential Demand",null,"ML"]
[null,null,"Other Demand (Inc Commercially Negotiated )",null,"ML"]
[null,null,"Non-revenue water",null,"ML"]
[null,null,{"$f":"C72","v":"Other core water services:"},null,{"$f":"E72","v":"ML"}]
[null,{"$f":"B73","v":"Total Water"},null,null,{"$f":"E73","v":"ML"},{"$f":"SUM(F93:F97)","v":0},0,0,0,0,0,{"$f":"SUM(L93:L97)","v":0}]
[]
[null,{"$f":"B75","v":"WASTEWATER"}]
[null,null,{"$f":"C76","v":"Wastewater via sewer"},null,"[specify]"]
[null,null,{"$f":"C77","v":"Trade waste"},null,"[specify]"]
[null,null,{"$f":"C78","v":"Other core wastewater services"},null,"[specify]"]
[null,{"$f":"B79","v":"Total Wastewater"},null,null,"[specify]",{"$f":"SUM(F101:F103)","v":0},0,0,0,0,0,{"$f":"SUM(L101:L103)","v":0}]
[]
[null,{"$f":"B81","v":"NON-REGULATED"}]
[null,null,{"$f":"C82","v":"Aggregate non-regulated services"},null,"[specify]"]
[]
[]
[]
[null,null,null,null,null,{"$f":"F$11","v":"For Year Ending 30 June:"},null,null,null,null,null,null,{"$f":"M$11","v":"Estimated annual"},null,{"$f":"CONCATENATE(\"For Year Ending 30 June \",AnalysisYear)","v":"For Year Ending 30 June 2013"}]
[null,null,{"$f":"C87","v":"Revenue Source"},null,null,{"$f":"F$12","v":2009},2010,2011,2012,2013,2014,2015,"increase post 2015",null,"Supporting Documents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"AG112","v":" "}]
[null,null," "]
[null,{"$f":"\"Geographical Area 5 - \"&'Business Details'!$D$16","v":"Geographical Area 5 - N/A"}]
[]
[null,{"$f":"B91","v":"WATER"}]
[null,null,"Drinking Water:"]
[null,null,"Residential Demand",null,"ML"]
[null,null,"Non-residential Demand",null,"ML"]
[null,null,"Other Demand (Inc Commercially Negotiated )",null,"ML"]
[null,null,"Non-revenue water",null,"ML"]
[null,null,{"$f":"C97","v":"Other core water services:"},null,{"$f":"E97","v":"ML"}]
[null,{"$f":"B98","v":"Total Water"},null,null,{"$f":"E98","v":"ML"},{"$f":"SUM(F118:F122)","v":0},0,0,0,0,0,{"$f":"SUM(L118:L122)","v":0}]
[]
[null,{"$f":"B100","v":"WASTEWATER"}]
[null,null,{"$f":"C101","v":"Wastewater via sewer"},null,"[specify]"]
[null,null,{"$f":"C102","v":"Trade waste"},null,"[specify]"]
[null,null,{"$f":"C103","v":"Other core wastewater services"},null,"[specify]"]
[null,{"$f":"B104","v":"Total Wastewater"},null,null,"[specify]",{"$f":"SUM(F126:F128)","v":0},0,0,0,0,0,{"$f":"SUM(L126:L128)","v":0}]
[]
[null,{"$f":"B106","v":"NON-REGULATED"}]
[null,null,{"$f":"C107","v":"Aggregate non-regulated services"},null,"[specify]"]
[]
[]
[]
[null,null,null,null,null,{"$f":"F$11","v":"For Year Ending 30 June:"},null,null,null,null,null,null,{"$f":"M$11","v":"Estimated annual"},null,{"$f":"CONCATENATE(\"For Year Ending 30 June \",AnalysisYear)","v":"For Year Ending 30 June 2013"}]
[null,null,{"$f":"C112","v":"Revenue Source"},null,null,{"$f":"F$12","v":2009},2010,2011,2012,2013,2014,2015,"increase post 2015",null,"Supporting Documents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"AG137","v":" "}]
[null,null," "]
[null,"Total"]
[]
[null,{"$f":"B116","v":"WATER"}]
[null,null,"Drinking Water:"]
[null,null,"Residential Demand",null,"ML",{"$f":"F18+F43+F68+F93+F118","v":0},47146.302836534298,39750.344183146779,41912.984000000142,45351.961328178382,49123.372441989763,{"$f":"L18+L43+L68+L93+L118","v":51699.745440855731}]
[null,null,"Non-residential Demand",null,"ML",0,7543.4084538454808,6985.3308372138436,7451.1124670915033,7626.5331214544876,7806.0866046928604,{"$f":"L19+L44+L69+L94+L119","v":7989.8703523215954}]
[null,null,"Other Demand (Inc Commercially Negotiated )",null,"ML",0,0,0,1198.7031529656608,1198.7031529656608,1198.7031529656608,{"$f":"L20+L45+L70+L95+L120","v":1198.7031529656608}]
[null,null,"Non-revenue water",null,"ML",0,0,0,6132.0330400804378,6270.6800836229195,6422.3319127877512,{"$f":"L21+L46+L71+L96+L121","v":6414.2978464516455}]
[null,null,{"$f":"C122","v":"Other core water services:"},null,{"$f":"E122","v":"ML"},0,0,0,0,0,0,{"$f":"L22+L47+L72+L97+L122","v":0}]
[null,{"$f":"B123","v":"Total Water"},null,null,{"$f":"E123","v":"ML"},{"$f":"SUM(F143:F147)","v":0},54689.711290379782,46735.675020360621,56694.832660137741,60447.877686221444,64550.494112436034,{"$f":"SUM(L143:L147)","v":67302.616792594636}]
[]
[null,{"$f":"B125","v":"WASTEWATER"}]
[null,null,{"$f":"C126","v":"Wastewater via sewer"},null,"[specify]",{"$f":"F26+F51+F76+F101+F126","v":0},0,0,288404,295188,302130,{"$f":"L26+L51+L76+L101+L126","v":309236}]
[null,null,{"$f":"C127","v":"Trade waste"},null,"[specify]",0,0,1851,1894,1939,1984,{"$f":"L27+L52+L77+L102+L127","v":2031}]
[null,null,{"$f":"C128","v":"Other core wastewater services"},null,"[specify]",0,0,773,794,904,1195,{"$f":"L28+L53+L78+L103+L128","v":1622}]
[null,{"$f":"B129","v":"Total Wastewater"},null,null,"[specify]",{"$f":"SUM(F151:F153)","v":0},0,2624,291092,298031,305309,{"$f":"SUM(L151:L153)","v":312889}]
[]
[null,{"$f":"B131","v":"NON-REGULATED"}]
[null,null,{"$f":"C132","v":"Aggregate non-regulated services"},null,"[specify]",{"$f":"F32+F57+F82+F107+F132","v":0},0,0,0,0,0,{"$f":"L32+L57+L82+L107+L132","v":0}]

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[null,{"$f":"'Business Details'!$B$4","v":"SEQ INTERIM REVENUE MONITORING - INFORMATION REQUIREMENT TEMPLATE"}]
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[]
[null,{"$f":"CONCATENATE(\"Opening Asset Base for \",'Business Details'!D9)","v":"Opening Asset Base for Northern SEQ Distributor-Retailer Authority (trading as Unitywater ABN: 89 791 717 472)"}]
[null,{"$f":"CONCATENATE(\"Reporting year = \",AnalysisYear)","v":"Reporting year = 2013"}]
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[null,null,null,null,null,"Geographic Area 1","Geographic Area 2","Geographic Area 3","Geographic Area 4","Geographic Area 5"]
[null,null,null,null,"Numeration",{"$f":"'Business Details'!$D$12","v":"Moreton Bay Regional Council"},{"$f":"'Business Details'!$D$13","v":"Sunshine Coast Regional Council"},{"$f":"'Business Details'!$D$14","v":"N/A"},{"$f":"'Business Details'!$D$15","v":"N/A"},{"$f":"'Business Details'!$D$16","v":"N/A"},"Total",null,"Supporting Documents"]
[]
[null,"WRITTEN DOWN VALUE as at 1 July 2008"]
[]
[null,"Total WDV (accounting values) as at 1 July 2008",null,null,"$'000",null,null,null,null,null,{"$f":"'[7]5.5.1'!$K$16","v":2532700.6051453031},{"$f":"IF(K16='5.5.1 SD03'!K16,\"OK\",\"check\")","v":"check"},"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2011\\QCA Unitywater Submission 2011 Workpapers\\FINAL DOCUMENTS\\Templates\\FINAL QCA Information Requirements Templates.xls"]
[]
[]
[null,"REGULATORY ASSET BASE VALUES as at 1 July 2008"]
[null,null,"Water:"]
[null,null,"Drinking water",null,"$'000",{"$f":"'[14]5.5.1'!$F$21","v":496532.77509800484},{"$f":"'[14]5.5.1'!$G$21","v":345004.50649272569},{"$f":"'5.5.1 SD03'!H37","v":0},{"$f":"'5.5.1 SD03'!I37","v":0},{"$f":"'5.5.1 SD03'!J37","v":0},{"$f":"SUM(F21:J21)","v":841537.28159073053},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Other core water services",null,"$'000",{"$f":"'[14]5.5.1'!$F$22","v":13216.477836748651},{"$f":"'[14]5.5.1'!$G$22","v":24051.501330074094},{"$f":"'5.5.1 SD03'!H56","v":0},{"$f":"'5.5.1 SD03'!I56","v":0},{"$f":"'5.5.1 SD03'!J56","v":0},{"$f":"SUM(F22:J22)","v":37267.979166822741}]
[]
[null,null,"Wastewater:"]
[null,null,"Wastewater via sewer",null,"$'000",{"$f":"'[14]5.5.1'!$F$25","v":584658.10569054331},{"$f":"'[14]5.5.1'!$G$25","v":534710.55541821348},{"$f":"'5.5.1 SD03'!H75","v":0},{"$f":"'5.5.1 SD03'!I75","v":0},{"$f":"'5.5.1 SD03'!J75","v":0},{"$f":"SUM(F25:J25)","v":1119368.6611087569},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Trade waste",null,"$'000",{"$f":"'[14]5.5.1'!$F$26","v":15206.749936980425},{"$f":"'[14]5.5.1'!$G$26","v":15925.125595953494},{"$f":"'5.5.1 SD03'!H94","v":0},{"$f":"'5.5.1 SD03'!I94","v":0},{"$f":"'5.5.1 SD03'!J94","v":0},{"$f":"SUM(F26:J26)","v":31131.875532933918}]
[null,null,"Other core wastewater services",null,"$'000",{"$f":"'[14]5.5.1'!$F$27","v":0},{"$f":"'[14]5.5.1'!$G$27","v":0},{"$f":"'5.5.1 SD03'!H113","v":0},{"$f":"'5.5.1 SD03'!I113","v":0},{"$f":"'5.5.1 SD03'!J113","v":0},{"$f":"SUM(F27:J27)","v":0}]
[]
[null,null,"Non-regulated:"]
[null,null,"Aggregate non-regulated services",null,"$'000",{"$f":"'[14]5.5.1'!$F$30","v":402.8914380492572},{"$f":"'[14]5.5.1'!$G$30","v":161.31116062564061},{"$f":"'5.5.1 SD03'!H132","v":0},{"$f":"'5.5.1 SD03'!I132","v":0},{"$f":"'5.5.1 SD03'!J132","v":0},{"$f":"SUM(F30:J30)","v":564.20259867489779},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[]
[null,"Total RAB Value as at 1 July 2008",null,null,"$'000",{"$f":"SUM(F21:F22)+SUM(F25:F27)+F30","v":1110017.0000003264},919852.99999759253,0,0,0,2029869.9999979192]
[]
[]
[null,"Basis for Disaggregated RAB"]
[null,null,null,null,"Is the disaggregated RAB based on the ratio of the RAB advised by the Minister to the audited WDV of the assets?",null,null,null,null,null,null,null,{"$f":"'[14]5.5.1'!$M$36","v":"Yes"}]
[]
[null,null,null,null,"If no (i.e. an alternative methodology was used), provide supporting documentation explaining the methodology used."]
[]
[]
[]
[]
[]
[null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null," "]

{"sheet":"5.5.1 SD01","index":18,"n_rows":344,"n_cols":22,"rows_kept":344,"cut":false,"hidden":false,"merged":[[347,1,348,1],[186,1,187,1],[241,1,242,1],[296,1,297,1],[10,19,12,19],[10,8,12,8],[10,10,12,10],[10,6,12,6],[10,21,12,21],[10,5,12,5],[10,1,12,1],[10,2,12,2],[10,3,12,3],[10,4,12,4]]}
[]
[]
[]
[null,{"$f":"'Business Details'!$B$4","v":"SEQ INTERIM REVENUE MONITORING - INFORMATION REQUIREMENT TEMPLATE"}]
[]
[]
[null,{"$f":"CONCATENATE(\"Allocation of Opening Asset Base for \",'Business Details'!$D$9)","v":"Allocation of Opening Asset Base for Northern SEQ Distributor-Retailer Authority (trading as Unitywater ABN: 89 791 717 472)"}]
[null,{"$f":"CONCATENATE(\"Reporting year = \",AnalysisYear)","v":"Reporting year = 2013"}]
[]
[]
[null,"Unique identifier","Asset Name","Asset Description","WDV as at \n1 July 2008\n\n\n\n\n\n($'000)","Regulatory Asset Base Values as at \n1 July 2008\n\n\n\n($'000)","Remaining Useful Life\n\n\n\n\n\n(Years)",null,"Allocation of RAB Value to QCA Asset Category\n\n\n\n(dropdown list)",null,"Allocation of RAB Value to Geographic Area\n\n\n\n(dropdown list)",null,"Allocation of RAB Value to Services ($'000)",null,null,null,null,null,null,"Basis of Allocation\n\n\n\n\n\n(dropdown list)",null,"Supporting Documents"]
[null,null,null,null,null,null,null,null,null,null,null,null,"WATER",null,"WASTE WATER",null,null,"OTHER"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Drinking water","Other core water services","Waste-water via Sewer","Trade Waste","Other core wastewater services","Aggregate Non-regulated Services"]
[]
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[null,6,"Multiple",{"$f":"'[14]5.5.1 SD01'!D20","v":"SewerageSewerage via SewerDistribution Infrastructure"},{"$f":"'[14]5.5.1 SD01'!E20","v":136993.01973804517},{"$f":"'[14]5.5.1 SD01'!F20","v":149168.62117899666},{"$f":"'[14]5.5.1 SD01'!G20","v":51.562340723218256},null,{"$f":"'[14]5.5.1 SD01'!I20","v":"Distribution infrastructure not included in another category"},null,{"$f":"'[14]5.5.1 SD01'!K20","v":"Moreton Bay"},null,{"$f":"'[14]5.5.1 SD01'!M20","v":0},{"$f":"'[14]5.5.1 SD01'!N20","v":0},{"$f":"'[14]5.5.1 SD01'!O20","v":145332.00172559192},{"$f":"'[14]5.5.1 SD01'!P20","v":3836.6194534048082},{"$f":"'[14]5.5.1 SD01'!Q20","v":0},{"$f":"'[14]5.5.1 SD01'!R20","v":0},null,{"$f":"'[14]5.5.1 SD01'!T20","v":"Causal allocation"},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,7,"Multiple",{"$f":"'[14]5.5.1 SD01'!D21","v":"SewerageSewerage via SewerMains"},{"$f":"'[14]5.5.1 SD01'!E21","v":264921.98357959616},{"$f":"'[14]5.5.1 SD01'!F21","v":288467.59554712079},{"$f":"'[14]5.5.1 SD01'!G21","v":56.763269083452684},null,{"$f":"'[14]5.5.1 SD01'!I21","v":"Mains"},null,{"$f":"'[14]5.5.1 SD01'!K21","v":"Moreton Bay"},null,{"$f":"'[14]5.5.1 SD01'!M21","v":0},{"$f":"'[14]5.5.1 SD01'!N21","v":0},{"$f":"'[14]5.5.1 SD01'!O21","v":281048.20412280154},{"$f":"'[14]5.5.1 SD01'!P21","v":7419.3914243193776},{"$f":"'[14]5.5.1 SD01'!Q21","v":0},{"$f":"'[14]5.5.1 SD01'!R21","v":0},null,{"$f":"'[14]5.5.1 SD01'!T21","v":"Causal allocation"},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,8,"Multiple",{"$f":"'[14]5.5.1 SD01'!D22","v":"SewerageSewerage via SewerMeter"},{"$f":"'[14]5.5.1 SD01'!E22","v":97809.263500381989},{"$f":"'[14]5.5.1 SD01'!F22","v":106502.30940805553},{"$f":"'[14]5.5.1 SD01'!G22","v":51.077856250747928},null,{"$f":"'[14]5.5.1 SD01'!I22","v":"Meters"},null,{"$f":"'[14]5.5.1 SD01'!K22","v":"Moreton Bay"},null,{"$f":"'[14]5.5.1 SD01'!M22","v":0},{"$f":"'[14]5.5.1 SD01'!N22","v":0},{"$f":"'[14]5.5.1 SD01'!O22","v":103763.06821323909},{"$f":"'[14]5.5.1 SD01'!P22","v":2739.2411948164936},{"$f":"'[14]5.5.1 SD01'!Q22","v":0},{"$f":"'[14]5.5.1 SD01'!R22","v":0},null,{"$f":"'[14]5.5.1 SD01'!T22","v":"Causal allocation"},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
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[null,34,"Multiple",{"$f":"'[14]5.5.1 SD01'!D48","v":"WaterOther Core Water ServicesMains"},{"$f":"'[14]5.5.1 SD01'!E48","v":12082.393225644555},{"$f":"'[14]5.5.1 SD01'!F48","v":8589.276739781968},{"$f":"'[14]5.5.1 SD01'!G48","v":42.319157081772317},null,{"$f":"'[14]5.5.1 SD01'!I48","v":"Mains"},null,{"$f":"'[14]5.5.1 SD01'!K48","v":"Sunshine Coast"},null,{"$f":"'[14]5.5.1 SD01'!M48","v":0},{"$f":"'[14]5.5.1 SD01'!N48","v":8589.276739781968},{"$f":"'[14]5.5.1 SD01'!O48","v":0},{"$f":"'[14]5.5.1 SD01'!P48","v":0},{"$f":"'[14]5.5.1 SD01'!Q48","v":0},{"$f":"'[14]5.5.1 SD01'!R48","v":0},null,{"$f":"'[14]5.5.1 SD01'!T48","v":"Directly attributable"},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,35,"Multiple",{"$f":"'[14]5.5.1 SD01'!D49","v":"WaterOther Core Water ServicesPump Stations"},{"$f":"'[14]5.5.1 SD01'!E49","v":2916.7474179923906},{"$f":"'[14]5.5.1 SD01'!F49","v":1725.312216649706},{"$f":"'[14]5.5.1 SD01'!G49","v":26.44066228306162},null,{"$f":"'[14]5.5.1 SD01'!I49","v":"Pump stations"},null,{"$f":"'[14]5.5.1 SD01'!K49","v":"Sunshine Coast"},null,{"$f":"'[14]5.5.1 SD01'!M49","v":0},{"$f":"'[14]5.5.1 SD01'!N49","v":1725.312216649706},{"$f":"'[14]5.5.1 SD01'!O49","v":0},{"$f":"'[14]5.5.1 SD01'!P49","v":0},{"$f":"'[14]5.5.1 SD01'!Q49","v":0},{"$f":"'[14]5.5.1 SD01'!R49","v":0},null,{"$f":"'[14]5.5.1 SD01'!T49","v":"Directly attributable"},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,36,"Multiple",{"$f":"'[14]5.5.1 SD01'!D50","v":"WaterOther Core Water ServicesTreatment"},{"$f":"'[14]5.5.1 SD01'!E50","v":23004.339125754948},{"$f":"'[14]5.5.1 SD01'!F50","v":13607.509201786281},{"$f":"'[14]5.5.1 SD01'!G50","v":58.392835698799558},null,{"$f":"'[14]5.5.1 SD01'!I50","v":"Treatment"},null,{"$f":"'[14]5.5.1 SD01'!K50","v":"Sunshine Coast"},null,{"$f":"'[14]5.5.1 SD01'!M50","v":0},{"$f":"'[14]5.5.1 SD01'!N50","v":13607.509201786281},{"$f":"'[14]5.5.1 SD01'!O50","v":0},{"$f":"'[14]5.5.1 SD01'!P50","v":0},{"$f":"'[14]5.5.1 SD01'!Q50","v":0},{"$f":"'[14]5.5.1 SD01'!R50","v":0},null,{"$f":"'[14]5.5.1 SD01'!T50","v":"Directly attributable"},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,37,"Multiple",{"$f":"'[14]5.5.1 SD01'!D51","v":"WaterDrinking WaterBuilding"},{"$f":"'[14]5.5.1 SD01'!E51","v":1117.5760262659587},{"$f":"'[14]5.5.1 SD01'!F51","v":797.46304924733795},{"$f":"'[14]5.5.1 SD01'!G51","v":31.214978628125895},null,{"$f":"'[14]5.5.1 SD01'!I51","v":"Building other than infrastructure housing"},null,{"$f":"'[14]5.5.1 SD01'!K51","v":"Sunshine Coast"},null,{"$f":"'[14]5.5.1 SD01'!M51","v":797.46304924733795},{"$f":"'[14]5.5.1 SD01'!N51","v":0},{"$f":"'[14]5.5.1 SD01'!O51","v":0},{"$f":"'[14]5.5.1 SD01'!P51","v":0},{"$f":"'[14]5.5.1 SD01'!Q51","v":0},{"$f":"'[14]5.5.1 SD01'!R51","v":0},null,{"$f":"'[14]5.5.1 SD01'!T51","v":"Directly attributable"},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,38,"Multiple",{"$f":"'[14]5.5.1 SD01'!D52","v":"WaterDrinking WaterDistribution Infrastructure"},{"$f":"'[14]5.5.1 SD01'!E52","v":37155.31895808089},{"$f":"'[14]5.5.1 SD01'!F52","v":22020.640082810827},{"$f":"'[14]5.5.1 SD01'!G52","v":41.191242889997511},null,{"$f":"'[14]5.5.1 SD01'!I52","v":"Distribution infrastructure not included in another category"},null,{"$f":"'[14]5.5.1 SD01'!K52","v":"Sunshine Coast"},null,{"$f":"'[14]5.5.1 SD01'!M52","v":22020.640082810827},{"$f":"'[14]5.5.1 SD01'!N52","v":0},{"$f":"'[14]5.5.1 SD01'!O52","v":0},{"$f":"'[14]5.5.1 SD01'!P52","v":0},{"$f":"'[14]5.5.1 SD01'!Q52","v":0},{"$f":"'[14]5.5.1 SD01'!R52","v":0},null,{"$f":"'[14]5.5.1 SD01'!T52","v":"Directly attributable"},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,39,"Multiple",{"$f":"'[14]5.5.1 SD01'!D53","v":"WaterDrinking WaterMains"},{"$f":"'[14]5.5.1 SD01'!E53","v":435641.04550163914},{"$f":"'[14]5.5.1 SD01'!F53","v":267491.99914342014},{"$f":"'[14]5.5.1 SD01'!G53","v":52.259347993447733},null,{"$f":"'[14]5.5.1 SD01'!I53","v":"Mains"},null,{"$f":"'[14]5.5.1 SD01'!K53","v":"Sunshine Coast"},null,{"$f":"'[14]5.5.1 SD01'!M53","v":267491.99914342014},{"$f":"'[14]5.5.1 SD01'!N53","v":0},{"$f":"'[14]5.5.1 SD01'!O53","v":0},{"$f":"'[14]5.5.1 SD01'!P53","v":0},{"$f":"'[14]5.5.1 SD01'!Q53","v":0},{"$f":"'[14]5.5.1 SD01'!R53","v":0},null,{"$f":"'[14]5.5.1 SD01'!T53","v":"Directly attributable"},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,40,"Multiple",{"$f":"'[14]5.5.1 SD01'!D54","v":"WaterDrinking WaterLand"},{"$f":"'[14]5.5.1 SD01'!E54","v":19423.756688963211},{"$f":"'[14]5.5.1 SD01'!F54","v":11598.349524566744},{"$f":"'[14]5.5.1 SD01'!G54","v":0},null,{"$f":"'[14]5.5.1 SD01'!I54","v":"Land"},null,{"$f":"'[14]5.5.1 SD01'!K54","v":"Sunshine Coast"},null,{"$f":"'[14]5.5.1 SD01'!M54","v":11598.349524566744},{"$f":"'[14]5.5.1 SD01'!N54","v":0},{"$f":"'[14]5.5.1 SD01'!O54","v":0},{"$f":"'[14]5.5.1 SD01'!P54","v":0},{"$f":"'[14]5.5.1 SD01'!Q54","v":0},{"$f":"'[14]5.5.1 SD01'!R54","v":0},null,{"$f":"'[14]5.5.1 SD01'!T54","v":"Directly attributable"},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,41,"Multiple",{"$f":"'[14]5.5.1 SD01'!D55","v":"WaterDrinking WaterMeter"},{"$f":"'[14]5.5.1 SD01'!E55","v":16536.56585068701},{"$f":"'[14]5.5.1 SD01'!F55","v":8691.7723709393194},{"$f":"'[14]5.5.1 SD01'!G55","v":30.436441506928432},null,{"$f":"'[14]5.5.1 SD01'!I55","v":"Meters"},null,{"$f":"'[14]5.5.1 SD01'!K55","v":"Sunshine Coast"},null,{"$f":"'[14]5.5.1 SD01'!M55","v":8691.7723709393194},{"$f":"'[14]5.5.1 SD01'!N55","v":0},{"$f":"'[14]5.5.1 SD01'!O55","v":0},{"$f":"'[14]5.5.1 SD01'!P55","v":0},{"$f":"'[14]5.5.1 SD01'!Q55","v":0},{"$f":"'[14]5.5.1 SD01'!R55","v":0},null,{"$f":"'[14]5.5.1 SD01'!T55","v":"Directly attributable"},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,42,"Multiple",{"$f":"'[14]5.5.1 SD01'!D56","v":"WaterDrinking WaterPump Stations"},{"$f":"'[14]5.5.1 SD01'!E56","v":6472.6109809702539},{"$f":"'[14]5.5.1 SD01'!F56","v":3653.7183180169009},{"$f":"'[14]5.5.1 SD01'!G56","v":27.839140156073743},null,{"$f":"'[14]5.5.1 SD01'!I56","v":"Pump stations"},null,{"$f":"'[14]5.5.1 SD01'!K56","v":"Sunshine Coast"},null,{"$f":"'[14]5.5.1 SD01'!M56","v":3653.7183180169009},{"$f":"'[14]5.5.1 SD01'!N56","v":0},{"$f":"'[14]5.5.1 SD01'!O56","v":0},{"$f":"'[14]5.5.1 SD01'!P56","v":0},{"$f":"'[14]5.5.1 SD01'!Q56","v":0},{"$f":"'[14]5.5.1 SD01'!R56","v":0},null,{"$f":"'[14]5.5.1 SD01'!T56","v":"Directly attributable"},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,43,"Multiple",{"$f":"'[14]5.5.1 SD01'!D57","v":"WaterDrinking WaterReservoir"},{"$f":"'[14]5.5.1 SD01'!E57","v":47210.723024193248},{"$f":"'[14]5.5.1 SD01'!F57","v":29719.246069794179},{"$f":"'[14]5.5.1 SD01'!G57","v":50.338442854913815},null,{"$f":"'[14]5.5.1 SD01'!I57","v":"Reservoirs"},null,{"$f":"'[14]5.5.1 SD01'!K57","v":"Sunshine Coast"},null,{"$f":"'[14]5.5.1 SD01'!M57","v":29719.246069794179},{"$f":"'[14]5.5.1 SD01'!N57","v":0},{"$f":"'[14]5.5.1 SD01'!O57","v":0},{"$f":"'[14]5.5.1 SD01'!P57","v":0},{"$f":"'[14]5.5.1 SD01'!Q57","v":0},{"$f":"'[14]5.5.1 SD01'!R57","v":0},null,{"$f":"'[14]5.5.1 SD01'!T57","v":"Directly attributable"},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,44,"Multiple",{"$f":"'[14]5.5.1 SD01'!D58","v":"WaterDrinking WaterSundry Plant and Equipment"},{"$f":"'[14]5.5.1 SD01'!E58","v":368.14181375215821},{"$f":"'[14]5.5.1 SD01'!F58","v":243.5249689072489},{"$f":"'[14]5.5.1 SD01'!G58","v":19.0433816235903},null,{"$f":"'[14]5.5.1 SD01'!I58","v":"Sundry property, plant and equipment"},null,{"$f":"'[14]5.5.1 SD01'!K58","v":"Sunshine Coast"},null,{"$f":"'[14]5.5.1 SD01'!M58","v":243.5249689072489},{"$f":"'[14]5.5.1 SD01'!N58","v":0},{"$f":"'[14]5.5.1 SD01'!O58","v":0},{"$f":"'[14]5.5.1 SD01'!P58","v":0},{"$f":"'[14]5.5.1 SD01'!Q58","v":0},{"$f":"'[14]5.5.1 SD01'!R58","v":0},null,{"$f":"'[14]5.5.1 SD01'!T58","v":"Directly attributable"},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,45,"Multiple",{"$f":"'[14]5.5.1 SD01'!D59","v":"WaterDrinking WaterTelemetry"},{"$f":"'[14]5.5.1 SD01'!E59","v":417.06373833924869},{"$f":"'[14]5.5.1 SD01'!F59","v":264.65793956736468},{"$f":"'[14]5.5.1 SD01'!G59","v":9.1551831555318088},null,{"$f":"'[14]5.5.1 SD01'!I59","v":"Associated telemetry and control systems"},null,{"$f":"'[14]5.5.1 SD01'!K59","v":"Sunshine Coast"},null,{"$f":"'[14]5.5.1 SD01'!M59","v":264.65793956736468},{"$f":"'[14]5.5.1 SD01'!N59","v":0},{"$f":"'[14]5.5.1 SD01'!O59","v":0},{"$f":"'[14]5.5.1 SD01'!P59","v":0},{"$f":"'[14]5.5.1 SD01'!Q59","v":0},{"$f":"'[14]5.5.1 SD01'!R59","v":0},null,{"$f":"'[14]5.5.1 SD01'!T59","v":"Directly attributable"},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,46,"Multiple",{"$f":"'[14]5.5.1 SD01'!D60","v":"WaterDrinking WaterTreatment"},{"$f":"'[14]5.5.1 SD01'!E60","v":4.6720041798834009},{"$f":"'[14]5.5.1 SD01'!F60","v":2.7635803628616951},{"$f":"'[14]5.5.1 SD01'!G60","v":46.564109589041102},null,{"$f":"'[14]5.5.1 SD01'!I60","v":"Treatment"},null,{"$f":"'[14]5.5.1 SD01'!K60","v":"Sunshine Coast"},null,{"$f":"'[14]5.5.1 SD01'!M60","v":2.7635803628616951},{"$f":"'[14]5.5.1 SD01'!N60","v":0},{"$f":"'[14]5.5.1 SD01'!O60","v":0},{"$f":"'[14]5.5.1 SD01'!P60","v":0},{"$f":"'[14]5.5.1 SD01'!Q60","v":0},{"$f":"'[14]5.5.1 SD01'!R60","v":0},null,{"$f":"'[14]5.5.1 SD01'!T60","v":"Directly attributable"},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,47,"Multiple",{"$f":"'[14]5.5.1 SD01'!D61","v":"Business SupportOperations Business SupportSundry Plant and Equipment"},{"$f":"'[14]5.5.1 SD01'!E61","v":1850.8818553039839},{"$f":"'[14]5.5.1 SD01'!F61","v":1132.8607534328432},{"$f":"'[14]5.5.1 SD01'!G61","v":4.9961836239851722},null,{"$f":"'[14]5.5.1 SD01'!I61","v":"Sundry property, plant and equipment"},null,{"$f":"'[14]5.5.1 SD01'!K61","v":"Sunshine Coast"},null,{"$f":"'[14]5.5.1 SD01'!M61","v":520.37144509279597},{"$f":"'[14]5.5.1 SD01'!N61","v":23.37008691464375},{"$f":"'[14]5.5.1 SD01'!O61","v":569.13260232150333},{"$f":"'[14]5.5.1 SD01'!P61","v":8.5791633947622845},{"$f":"'[14]5.5.1 SD01'!Q61","v":0},{"$f":"'[14]5.5.1 SD01'!R61","v":11.407455709138134},null,{"$f":"'[14]5.5.1 SD01'!T61","v":"Causal allocation"},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,"[Insert additional rows as required]"]
[null,"Total",null,null,{"$f":"SUM(E15:E62)","v":2532700.6051453031},{"$f":"SUM(F15:F62)","v":2029869.9999979192},null,null,null,null,null,null,{"$f":"SUM(M15:M62)","v":841537.28159073077},37267.979166822741,1119368.6611087569,31131.875532933915,0,564.20259867489779]
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[]
["List for Asset Categories"]
[]
[{"$f":"'Business Details'!D40","v":"Reservoirs"}]
[{"$f":"'Business Details'!D41","v":"Pump stations"}]
[{"$f":"'Business Details'!D42","v":"Treatment"}]
[{"$f":"'Business Details'!D43","v":"Associated telemetry and control systems"}]
[{"$f":"'Business Details'!D44","v":"Meters"}]
[{"$f":"'Business Details'!D45","v":"Billing systems"}]
[{"$f":"'Business Details'!D46","v":"Corporate systems"}]
[{"$f":"'Business Details'!D47","v":"Sundry property, plant and equipment"}]
[{"$f":"'Business Details'!D48","v":"Land"}]
[{"$f":"'Business Details'!D49","v":"Building other than infrastructure housing"}]
[{"$f":"'Business Details'!D50","v":"Distribution infrastructure not included in another category"}]
[{"$f":"'Business Details'!D51","v":"Support services"}]
[{"$f":"'Business Details'!D52","v":"Mains"}]
[{"$f":"'Business Details'!D53","v":"Establishment Costs"}]
[{"$f":"'Business Details'!D54","v":"Unallocated cash contribution"}]
[]
["List for Geographic Areas"]
[{"$f":"IF('Business Details'!D12=\"\",\"Geographic Area 1\",'Business Details'!D12)","v":"Moreton Bay Regional Council"}]
[{"$f":"IF('Business Details'!D13=\"\",\"Geographic Area 2\",'Business Details'!D13)","v":"Sunshine Coast Regional Council"}]
[{"$f":"IF('Business Details'!D14=\"\",\"Geographic Area 3\",'Business Details'!D14)","v":"N/A"}]
[{"$f":"IF('Business Details'!D15=\"\",\"Geographic Area 4\",'Business Details'!D15)","v":"N/A"}]
[{"$f":"IF('Business Details'!D16=\"\",\"Geographic Area 5\",'Business Details'!D16)","v":"N/A"}]
[]
["List for Allocation Basis"]
["Directly attributable"]
["Causal allocation"]
["Non-causal allocation"]
[]
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[]
[null,null,null," "]

{"sheet":"5.5.1 SD02","index":19,"n_rows":55,"n_cols":13,"rows_kept":55,"cut":false,"hidden":false,"merged":[[22,1,22,3],[13,4,14,4],[11,3,11,5],[279,1,280,1],[118,1,119,1],[173,1,174,1],[228,1,229,1],[13,1,14,1],[13,2,14,2],[9,3,9,5],[10,3,10,5],[13,3,14,3],[19,1,19,3],[13,5,14,5]]}
[]
[]
[]
[null,{"$f":"'Business Details'!$B$4","v":"SEQ INTERIM REVENUE MONITORING - INFORMATION REQUIREMENT TEMPLATE"}]
[]
[]
[null,{"$f":"CONCATENATE(\"Asset Allocation Workpaper for \",'Business Details'!$D$9)","v":"Asset Allocation Workpaper for Northern SEQ Distributor-Retailer Authority (trading as Unitywater ABN: 89 791 717 472)"}]
[null,{"$f":"CONCATENATE(\"Reporting year = \",AnalysisYear)","v":"Reporting year = 2013"}]
[]
[null,"Unique Identifier:",null,"N/A"]
[null,"Asset Name:",null,"N/A"]
[null,"Type of Allocation:",null,"N/A"]
[]
[null,null,null,null,null,"Value \nas at \n1 July 2008",null,"WATER",null,"WASTE WATER",null,null,"OTHER"]
[null,null,null,null,null,null,null,"Drinking water","Other core water services","Waste-water via Sewer","Trade Waste","Other core wastewater services","Aggregate Non-regulated Services"]
[]
[null,"Opening RAB value for the asset",null,"($'000)",null,"N/A",null,"N/A","N/A","N/A","N/A","N/A","N/A"]
[]
[null,"Basis of allocation:"]
[null,"Please see spreadsheet below",null,null,null,"N/A",null,"N/A","N/A","N/A","N/A","N/A","N/A"]
[]
[null,"Reason for choosing this basis:"]
[null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["List for Allocation Basis"]
["Causal allocation"]
["Non-causal allocation"]

{"sheet":"5.5.1 SD03","index":20,"n_rows":288,"n_cols":13,"rows_kept":288,"cut":false,"hidden":false,"merged":[[15,1,15,3],[119,1,119,3],[120,1,120,3],[121,1,121,3],[122,1,122,3],[108,1,108,3],[103,1,103,3],[104,1,104,3],[105,1,105,3],[106,1,106,3],[107,1,107,3],[98,1,98,3],[99,1,99,3],[100,1,100,3],[101,1,101,3],[102,1,102,3],[125,1,125,3],[126,1,126,3],[127,1,127,3],[128,1,128,3],[129,1,129,3],[123,1,123,3],[124,1,124,3],[109,1,109,3],[110,1,110,3],[115,1,115,3],[116,1,116,3],[117,1,117,3],[118,1,118,3],[89,1,89,3],[90,1,90,3],[91,1,91,3],[96,1,96,3],[97,1,97,3],[84,1,84,3],[85,1,85,3],[86,1,86,3],[87,1,87,3],[88,1,88,3],[79,1,79,3],[80,1,80,3],[81,1,81,3],[82,1,82,3],[83,1,83,3],[70,1,70,3],[71,1,71,3],[72,1,72,3],[77,1,77,3],[78,1,78,3],[65,1,65,3],[66,1,66,3],[67,1,67,3],[68,1,68,3],[69,1,69,3],[60,1,60,3],[61,1,61,3],[62,1,62,3],[63,1,63,3],[64,1,64,3],[51,1,51,3],[52,1,52,3],[53,1,53,3],[58,1,58,3],[59,1,59,3],[46,1,46,3],[47,1,47,3],[48,1,48,3],[49,1,49,3],[50,1,50,3],[41,1,41,3],[42,1,42,3],[43,1,43,3],[44,1,44,3],[45,1,45,3],[32,1,32,3],[33,1,33,3],[34,1,34,3],[39,1,39,3],[40,1,40,3],[115,12,129,12],[291,1,292,1],[10,1,11,1],[3,10,7,12],[20,1,20,3],[21,1,21,3],[22,1,22,3],[23,1,23,3],[24,1,24,3],[25,1,25,3],[26,1,26,3],[27,1,27,3],[28,1,28,3],[29,1,29,3],[30,1,30,3],[31,1,31,3],[20,12,34,12],[39,12,53,12],[58,12,72,12],[77,12,91,12],[96,12,110,12]]}
[]
[]
[]
[null,{"$f":"'Business Details'!$B$4","v":"SEQ INTERIM REVENUE MONITORING - INFORMATION REQUIREMENT TEMPLATE"},null,null,null,null,null,null,null,null,"Provide (for each deemed category in section 3.4.2 of the Information Requirements, except for customer groups) details of the opening RAB for 1 July 2008.  Entities are also required to allocate the RAB between asset classes.\n\nSee sections 5.5.1 and 5.6.2 of the Information Requirements."]
[null,"5.5.1 SD03 OPENING REGULATORY ASSET BASE as at 1 July 2008"]
[]
[null,{"$f":"CONCATENATE(\"Allocation of Opening RAB for \",'Business Details'!$D$9)","v":"Allocation of Opening RAB for Northern SEQ Distributor-Retailer Authority (trading as Unitywater ABN: 89 791 717 472)"}]
[null,{"$f":"CONCATENATE(\"Reporting year = \",AnalysisYear)","v":"Reporting year = 2013"}]
[]
[]
[null,null,null,null,null,"Geographic Area 1","Geographic Area 2","Geographic Area 3","Geographic Area 4","Geographic Area 5"]
[null,null,null,null,"Numeration",{"$f":"'Business Details'!$D$12","v":"Moreton Bay Regional Council"},{"$f":"'Business Details'!$D$13","v":"Sunshine Coast Regional Council"},{"$f":"'Business Details'!$D$14","v":"N/A"},{"$f":"'Business Details'!$D$15","v":"N/A"},{"$f":"'Business Details'!$D$16","v":"N/A"},"Total",null,"Supporting Documents"]
[]
[null,"WRITTEN DOWN VALUE as at 1 July 2008"]
[]
[null,"Total RAB as at 1 July 2008",null,null,"$'000",null,null,null,null,null,{"$f":"K37+K56+K75+K94+K113+K132","v":2029869.9999979192},{"$f":"IF(K16='5.5.1'!K32,\"OK\",\"check\")","v":"OK"},"See below"]
[]
[]
[null,"REGULATORY ASSET BASE VALUES as at 1 July 2008"]
[null,"Drinking water"]
[null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F21","v":76581.783666324583},{"$f":"'[14]5.5.1 SD03'!G21","v":29719.246069794179},null,null,null,{"$f":"SUM(F21:J21)","v":106301.02973611877},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,{"$f":"'Business Details'!$D$41","v":"Pump stations"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F22","v":2510.4909124789401},{"$f":"'[14]5.5.1 SD03'!G22","v":3653.7183180169009},null,null,null,{"$f":"SUM(F22:J22)","v":6164.2092304958405}]
[null,{"$f":"'Business Details'!$D$42","v":"Treatment"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F23","v":0},{"$f":"'[14]5.5.1 SD03'!G23","v":2.7635803628616951},null,null,null,2.7635803628616951]
[null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F24","v":782.93949636821935},{"$f":"'[14]5.5.1 SD03'!G24","v":264.65793956736468},null,null,null,1047.5974359355841]
[null,{"$f":"'Business Details'!$D$44","v":"Meters"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F25","v":15236.149040866127},{"$f":"'[14]5.5.1 SD03'!G25","v":8691.7723709393194},null,null,null,23927.921411805444]
[null,{"$f":"'Business Details'!$D$45","v":"Billing systems"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F26","v":0},{"$f":"'[14]5.5.1 SD03'!G26","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F27","v":0},{"$f":"'[14]5.5.1 SD03'!G27","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F28","v":0},{"$f":"'[14]5.5.1 SD03'!G28","v":243.5249689072489},null,null,null,243.5249689072489]
[null,{"$f":"'Business Details'!$D$48","v":"Land"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F29","v":0},{"$f":"'[14]5.5.1 SD03'!G29","v":11598.349524566744},null,null,null,11598.349524566744]
[null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F30","v":0},{"$f":"'[14]5.5.1 SD03'!G30","v":797.46304924733795},null,null,null,797.46304924733795]
[null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F31","v":36345.790099422462},{"$f":"'[14]5.5.1 SD03'!G31","v":22020.640082810827},null,null,null,58366.430182233293]
[null,{"$f":"'Business Details'!$D$51","v":"Support services"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F32","v":18378.611776266676},{"$f":"'[14]5.5.1 SD03'!G32","v":520.37144509279597},null,null,null,18898.983221359471]
[null,{"$f":"'Business Details'!$D$52","v":"Mains"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F33","v":346697.01010627788},{"$f":"'[14]5.5.1 SD03'!G33","v":267491.99914342014},null,null,null,614189.00924969802]
[null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F34","v":0},{"$f":"'[14]5.5.1 SD03'!G34","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F35","v":0},{"$f":"'[14]5.5.1 SD03'!G35","v":0},null,null,null,0]
[]
[null,"Total RAB Value for Drinking water as at 1 July 2008",null,null,"$'000",{"$f":"SUM(F21:F35)","v":496532.77509800484},345004.50649272569,0,0,0,841537.28159073053]
[]
[null,"Other core water services"]
[null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F40","v":0},{"$f":"'[14]5.5.1 SD03'!G40","v":0},null,null,null,{"$f":"SUM(F40:J40)","v":0},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,{"$f":"'Business Details'!$D$41","v":"Pump stations"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F41","v":0},{"$f":"'[14]5.5.1 SD03'!G41","v":1725.312216649706},null,null,null,{"$f":"SUM(F41:J41)","v":1725.312216649706}]
[null,{"$f":"'Business Details'!$D$42","v":"Treatment"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F42","v":0},{"$f":"'[14]5.5.1 SD03'!G42","v":13607.509201786281},null,null,null,13607.509201786281]
[null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F43","v":0},{"$f":"'[14]5.5.1 SD03'!G43","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$44","v":"Meters"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F44","v":7485.9161851088402},{"$f":"'[14]5.5.1 SD03'!G44","v":0},null,null,null,7485.9161851088402]
[null,{"$f":"'Business Details'!$D$45","v":"Billing systems"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F45","v":0},{"$f":"'[14]5.5.1 SD03'!G45","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F46","v":0},{"$f":"'[14]5.5.1 SD03'!G46","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F47","v":0},{"$f":"'[14]5.5.1 SD03'!G47","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$48","v":"Land"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F48","v":0},{"$f":"'[14]5.5.1 SD03'!G48","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F49","v":0},{"$f":"'[14]5.5.1 SD03'!G49","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F50","v":723.10479721752142},{"$f":"'[14]5.5.1 SD03'!G50","v":106.03308494149721},null,null,null,829.13788215901866]
[null,{"$f":"'Business Details'!$D$51","v":"Support services"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F51","v":825.39070625840066},{"$f":"'[14]5.5.1 SD03'!G51","v":23.37008691464375},null,null,null,848.76079317304436]
[null,{"$f":"'Business Details'!$D$52","v":"Mains"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F52","v":4182.0661481638899},{"$f":"'[14]5.5.1 SD03'!G52","v":8589.276739781968},null,null,null,12771.342887945859]
[null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F53","v":0},{"$f":"'[14]5.5.1 SD03'!G53","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F54","v":0},{"$f":"'[14]5.5.1 SD03'!G54","v":0},null,null,null,0]
[]
[null,"Total RAB Value for Other core water services as at 1 July 2008",null,null,"$'000",{"$f":"SUM(F40:F54)","v":13216.477836748651},24051.501330074094,0,0,0,37267.979166822748]
[]
[null,"Wastewater via sewer"]
[null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F59","v":0},{"$f":"'[14]5.5.1 SD03'!G59","v":0},null,null,null,{"$f":"SUM(F59:J59)","v":0},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,{"$f":"'Business Details'!$D$41","v":"Pump stations"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F60","v":4035.158988194305},{"$f":"'[14]5.5.1 SD03'!G60","v":0},null,null,null,{"$f":"SUM(F60:J60)","v":4035.158988194305}]
[null,{"$f":"'Business Details'!$D$42","v":"Treatment"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F61","v":30278.852765656615},{"$f":"'[14]5.5.1 SD03'!G61","v":48171.266051520652},null,null,null,78450.118817177266]
[null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F62","v":100.04907773445291},{"$f":"'[14]5.5.1 SD03'!G62","v":80434.617963834491},null,null,null,80534.667041568944]
[null,{"$f":"'Business Details'!$D$44","v":"Meters"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F63","v":103763.06821323909},{"$f":"'[14]5.5.1 SD03'!G63","v":371.74683190700534},null,null,null,104134.8150451461]
[null,{"$f":"'Business Details'!$D$45","v":"Billing systems"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F64","v":0},{"$f":"'[14]5.5.1 SD03'!G64","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F65","v":0},{"$f":"'[14]5.5.1 SD03'!G65","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F66","v":0},{"$f":"'[14]5.5.1 SD03'!G66","v":446.89654870943957},null,null,null,446.89654870943957]
[null,{"$f":"'Business Details'!$D$48","v":"Land"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F67","v":0},{"$f":"'[14]5.5.1 SD03'!G67","v":3349.542329495664},null,null,null,3349.542329495664]
[null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F68","v":0},{"$f":"'[14]5.5.1 SD03'!G68","v":2386.7262968339851},null,null,null,2386.7262968339851]
[null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F69","v":145332.00172559192},{"$f":"'[14]5.5.1 SD03'!G69","v":98676.505386110686},null,null,null,244008.50711170261]
[null,{"$f":"'Business Details'!$D$51","v":"Support services"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F70","v":20100.770797325382},{"$f":"'[14]5.5.1 SD03'!G70","v":569.13260232150333},null,null,null,20669.903399646886]
[null,{"$f":"'Business Details'!$D$52","v":"Mains"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F71","v":281048.20412280154},{"$f":"'[14]5.5.1 SD03'!G71","v":300304.1214074801},null,null,null,581352.32553028164]
[null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F72","v":0},{"$f":"'[14]5.5.1 SD03'!G72","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F73","v":0},{"$f":"'[14]5.5.1 SD03'!G73","v":0},null,null,null,0]
[]
[null,"Total RAB Value for Wastewater via Sewer as at 1 July 2008",null,null,"$'000",{"$f":"SUM(F59:F73)","v":584658.10569054331},534710.55541821348,0,0,0,1119368.6611087569]
[]
[null,"Trade Waste"]
[null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F78","v":0},{"$f":"'[14]5.5.1 SD03'!G78","v":0},null,null,null,{"$f":"SUM(F78:J78)","v":0},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,{"$f":"'Business Details'!$D$41","v":"Pump stations"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F79","v":106.52416045929529},{"$f":"'[14]5.5.1 SD03'!G79","v":0},null,null,null,{"$f":"SUM(F79:J79)","v":106.52416045929529}]
[null,{"$f":"'Business Details'!$D$42","v":"Treatment"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F80","v":799.33142162894819},{"$f":"'[14]5.5.1 SD03'!G80","v":1434.8145521732386},null,null,null,2234.1459738021867]
[null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F81","v":2.6411955617041403},{"$f":"'[14]5.5.1 SD03'!G81","v":2392.8373043013153},null,null,null,2395.4784998630194]
[null,{"$f":"'Business Details'!$D$44","v":"Meters"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F82","v":2739.2411948164936},{"$f":"'[14]5.5.1 SD03'!G82","v":11.059040369196119},null,null,null,2750.3002351856899]
[null,{"$f":"'Business Details'!$D$45","v":"Billing systems"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F83","v":0},{"$f":"'[14]5.5.1 SD03'!G83","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F84","v":0},{"$f":"'[14]5.5.1 SD03'!G84","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F85","v":0},{"$f":"'[14]5.5.1 SD03'!G85","v":13.294657946858964},null,null,null,13.294657946858964]
[null,{"$f":"'Business Details'!$D$48","v":"Land"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F86","v":0},{"$f":"'[14]5.5.1 SD03'!G86","v":124.32409654003985},null,null,null,124.32409654003985]
[null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F87","v":0},{"$f":"'[14]5.5.1 SD03'!G87","v":71.002360212478791},null,null,null,71.002360212478791]
[null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F88","v":3836.6194534048082},{"$f":"'[14]5.5.1 SD03'!G88","v":2935.5124587293949},null,null,null,6772.131912134203]
[null,{"$f":"'Business Details'!$D$51","v":"Support services"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F89","v":303.00108678979655},{"$f":"'[14]5.5.1 SD03'!G89","v":8.5791633947622845},null,null,null,311.58025018455885]
[null,{"$f":"'Business Details'!$D$52","v":"Mains"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F90","v":7419.3914243193776},{"$f":"'[14]5.5.1 SD03'!G90","v":8933.7019622862081},null,null,null,16353.093386605586]
[null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F91","v":0},{"$f":"'[14]5.5.1 SD03'!G91","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F92","v":0},{"$f":"'[14]5.5.1 SD03'!G92","v":0},null,null,null,0]
[]
[null,"Total RAB Value for Trade Waste as at 1 July 2008",null,null,"$'000",{"$f":"SUM(F78:F92)","v":15206.749936980425},15925.125595953494,0,0,0,31131.875532933918]
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[null,"Other core wastewater services"]
[null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F97","v":0},{"$f":"'[14]5.5.1 SD03'!G97","v":0},null,null,null,{"$f":"SUM(F97:J97)","v":0},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,{"$f":"'Business Details'!$D$41","v":"Pump stations"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F98","v":0},{"$f":"'[14]5.5.1 SD03'!G98","v":0},null,null,null,{"$f":"SUM(F98:J98)","v":0}]
[null,{"$f":"'Business Details'!$D$42","v":"Treatment"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F99","v":0},{"$f":"'[14]5.5.1 SD03'!G99","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F100","v":0},{"$f":"'[14]5.5.1 SD03'!G100","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$44","v":"Meters"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F101","v":0},{"$f":"'[14]5.5.1 SD03'!G101","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$45","v":"Billing systems"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F102","v":0},{"$f":"'[14]5.5.1 SD03'!G102","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F103","v":0},{"$f":"'[14]5.5.1 SD03'!G103","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F104","v":0},{"$f":"'[14]5.5.1 SD03'!G104","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$48","v":"Land"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F105","v":0},{"$f":"'[14]5.5.1 SD03'!G105","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F106","v":0},{"$f":"'[14]5.5.1 SD03'!G106","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F107","v":0},{"$f":"'[14]5.5.1 SD03'!G107","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$51","v":"Support services"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F108","v":0},{"$f":"'[14]5.5.1 SD03'!G108","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$52","v":"Mains"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F109","v":0},{"$f":"'[14]5.5.1 SD03'!G109","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F110","v":0},{"$f":"'[14]5.5.1 SD03'!G110","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F111","v":0},{"$f":"'[14]5.5.1 SD03'!G111","v":0},null,null,null,0]
[]
[null,"Total RAB Value for Other core wastewater services as at 1 July 2008",null,null,"$'000",{"$f":"SUM(F97:F111)","v":0},0,0,0,0,0]
[]
[null,"Aggregate non-regulated services"]
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[null,{"$f":"'Business Details'!$D$41","v":"Pump stations"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F117","v":0},{"$f":"'[14]5.5.1 SD03'!G117","v":0},null,null,null,{"$f":"SUM(F117:J117)","v":0}]
[null,{"$f":"'Business Details'!$D$42","v":"Treatment"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F118","v":0},{"$f":"'[14]5.5.1 SD03'!G118","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F119","v":0},{"$f":"'[14]5.5.1 SD03'!G119","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$44","v":"Meters"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F120","v":0},{"$f":"'[14]5.5.1 SD03'!G120","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$45","v":"Billing systems"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F121","v":0},{"$f":"'[14]5.5.1 SD03'!G121","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F122","v":0},{"$f":"'[14]5.5.1 SD03'!G122","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F123","v":0},{"$f":"'[14]5.5.1 SD03'!G123","v":140.82282269261307},null,null,null,140.82282269261307]
[null,{"$f":"'Business Details'!$D$48","v":"Land"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F124","v":0},{"$f":"'[14]5.5.1 SD03'!G124","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F125","v":0},{"$f":"'[14]5.5.1 SD03'!G125","v":9.080882223889402},null,null,null,9.080882223889402]
[null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F126","v":0},{"$f":"'[14]5.5.1 SD03'!G126","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$51","v":"Support services"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F127","v":402.8914380492572},{"$f":"'[14]5.5.1 SD03'!G127","v":11.407455709138134},null,null,null,414.29889375839537]
[null,{"$f":"'Business Details'!$D$52","v":"Mains"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F128","v":0},{"$f":"'[14]5.5.1 SD03'!G128","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F129","v":0},{"$f":"'[14]5.5.1 SD03'!G129","v":0},null,null,null,0]
[null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"},null,null,"$'000",{"$f":"'[14]5.5.1 SD03'!F130","v":0},{"$f":"'[14]5.5.1 SD03'!G130","v":0},null,null,null,0]
[]
[null,"Total RAB Value for Aggregate Non-regulated Services as at 1 July 2008",null,null,"$'000",{"$f":"SUM(F116:F130)","v":402.8914380492572},161.31116062564061,0,0,0,564.2025986748979]
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[null,{"$f":"'Business Details'!$B$4","v":"SEQ INTERIM REVENUE MONITORING - INFORMATION REQUIREMENT TEMPLATE"},null,null,null,null,null,null,null,null,"Provide (for each deemed category in section 3.4.2 of the Information Requirements, except for customer groups) details for the opening tax asset base as at 1 July 2008."]
[null,"5.5.1 SD04 OPENING ASSET BASE as at 1 July 2008 (TAX VALUES)"]
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[null,{"$f":"CONCATENATE(\"Allocation of Opening Tax Asset Base for \",'Business Details'!$D$9)","v":"Allocation of Opening Tax Asset Base for Northern SEQ Distributor-Retailer Authority (trading as Unitywater ABN: 89 791 717 472)"}]
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[null,null,null,null,null,"Geographic Area 1","Geographic Area 2","Geographic Area 3","Geographic Area 4","Geographic Area 5"]
[null,null,null,null,"Numeration",{"$f":"'Business Details'!$D$12","v":"Moreton Bay Regional Council"},{"$f":"'Business Details'!$D$13","v":"Sunshine Coast Regional Council"},{"$f":"'Business Details'!$D$14","v":"N/A"},{"$f":"'Business Details'!$D$15","v":"N/A"},{"$f":"'Business Details'!$D$16","v":"N/A"},"Total",null,"Supporting Documents"]
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[null,"WRITTEN DOWN VALUE as at 1 July 2008"]
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[null,"Total WDV (accounting values) as at 1 July 2008",null,null,"$'000",null,null,null,null,null,{"$f":"K37+K56+K75+K94+K114+K133","v":2029869.9999979192},null,"5.5.1 SD03'"]
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[null,"TAX ASSET BASE VALUES as at 1 July 2008"]
[null,"Drinking water"]
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[null,{"$f":"'Business Details'!$D$41","v":"Pump stations"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F22","v":2510.4909124789401},{"$f":"'5.5.1 SD03'!G22","v":3653.7183180169009},null,null,null,{"$f":"SUM(F22:J22)","v":6164.2092304958405},null,"5.5.1 SD03'"]
[null,{"$f":"'Business Details'!$D$42","v":"Treatment"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F23","v":0},{"$f":"'5.5.1 SD03'!G23","v":2.7635803628616951},null,null,null,2.7635803628616951,null,"5.5.1 SD03'"]
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[null,{"$f":"'Business Details'!$D$44","v":"Meters"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F25","v":15236.149040866127},{"$f":"'5.5.1 SD03'!G25","v":8691.7723709393194},null,null,null,23927.921411805444,null,"5.5.1 SD03'"]
[null,{"$f":"'Business Details'!$D$45","v":"Billing systems"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F26","v":0},{"$f":"'5.5.1 SD03'!G26","v":0},null,null,null,0,null,"5.5.1 SD03'"]
[null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F27","v":0},{"$f":"'5.5.1 SD03'!G27","v":0},null,null,null,0,null,"5.5.1 SD03'"]
[null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F28","v":0},{"$f":"'5.5.1 SD03'!G28","v":243.5249689072489},null,null,null,243.5249689072489,null,"5.5.1 SD03'"]
[null,{"$f":"'Business Details'!$D$48","v":"Land"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F29","v":0},{"$f":"'5.5.1 SD03'!G29","v":11598.349524566744},null,null,null,11598.349524566744,null,"5.5.1 SD03'"]
[null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F30","v":0},{"$f":"'5.5.1 SD03'!G30","v":797.46304924733795},null,null,null,797.46304924733795,null,"5.5.1 SD03'"]
[null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F31","v":36345.790099422462},{"$f":"'5.5.1 SD03'!G31","v":22020.640082810827},null,null,null,58366.430182233293,null,"5.5.1 SD03'"]
[null,{"$f":"'Business Details'!$D$51","v":"Support services"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F32","v":18378.611776266676},{"$f":"'5.5.1 SD03'!G32","v":520.37144509279597},null,null,null,18898.983221359471,null,"5.5.1 SD03'"]
[null,{"$f":"'Business Details'!$D$52","v":"Mains"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F33","v":346697.01010627788},{"$f":"'5.5.1 SD03'!G33","v":267491.99914342014},null,null,null,614189.00924969802,null,"5.5.1 SD03'"]
[null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F34","v":0},{"$f":"'5.5.1 SD03'!G34","v":0},null,null,null,0,null,"5.5.1 SD03'"]
[null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F35","v":0},{"$f":"'5.5.1 SD03'!G35","v":0},null,null,null,0,null,"5.5.1 SD03'"]
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[null,{"$f":"CONCATENATE(\"Total Opening Tax Asset Base Value for \",B20)","v":"Total Opening Tax Asset Base Value for Drinking water"},null,null,"$'000",{"$f":"SUM(F21:F35)","v":496532.77509800484},345004.50649272569,0,0,0,841537.28159073053]
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[null,"Other core water services"]
[null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F40","v":0},{"$f":"'5.5.1 SD03'!G40","v":0},null,null,null,{"$f":"SUM(F40:J40)","v":0},null,"5.5.1 SD03'"]
[null,{"$f":"'Business Details'!$D$41","v":"Pump stations"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F41","v":0},{"$f":"'5.5.1 SD03'!G41","v":1725.312216649706},null,null,null,{"$f":"SUM(F41:J41)","v":1725.312216649706},null,"5.5.1 SD03'"]
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[null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F47","v":0},{"$f":"'5.5.1 SD03'!G47","v":0},null,null,null,0,null,"5.5.1 SD03'"]
[null,{"$f":"'Business Details'!$D$48","v":"Land"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F48","v":0},{"$f":"'5.5.1 SD03'!G48","v":0},null,null,null,0,null,"5.5.1 SD03'"]
[null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F49","v":0},{"$f":"'5.5.1 SD03'!G49","v":0},null,null,null,0,null,"5.5.1 SD03'"]
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[null,{"$f":"CONCATENATE(\"Total Opening Tax Asset Base Value for \",B39)","v":"Total Opening Tax Asset Base Value for Other core water services"},null,null,"$'000",{"$f":"SUM(F40:F54)","v":13216.477836748651},24051.501330074094,0,0,0,37267.979166822748]
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[null,"Trade Waste"]
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[]
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[null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F104","v":0},{"$f":"'5.5.1 SD03'!G104","v":0},null,null,null,0,null,"5.5.1 SD03'"]
[null,{"$f":"'Business Details'!$D$48","v":"Land"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F105","v":0},{"$f":"'5.5.1 SD03'!G105","v":0},null,null,null,0,null,"5.5.1 SD03'"]
[null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F106","v":0},{"$f":"'5.5.1 SD03'!G106","v":0},null,null,null,0,null,"5.5.1 SD03'"]
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[null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F111","v":0},{"$f":"'5.5.1 SD03'!G111","v":0},null,null,null,0,null,"5.5.1 SD03'"]
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[null,{"$f":"CONCATENATE(\"Total Opening Tax Asset Base Value for \",B97)","v":"Total Opening Tax Asset Base Value for Other core wastewater services"},null,null,"$'000",{"$f":"SUM(F98:F112)","v":0},0,0,0,0,0]
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[null,"Aggregate non-regulated services"]
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[null,{"$f":"'Business Details'!$D$44","v":"Meters"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F120","v":0},{"$f":"'5.5.1 SD03'!G120","v":0},null,null,null,0,null,"5.5.1 SD03'"]
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[null,{"$f":"'Business Details'!$D$48","v":"Land"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F124","v":0},{"$f":"'5.5.1 SD03'!G124","v":0},null,null,null,0,null,"5.5.1 SD03'"]
[null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F125","v":0},{"$f":"'5.5.1 SD03'!G125","v":9.080882223889402},null,null,null,9.080882223889402,null,"5.5.1 SD03'"]
[null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F126","v":0},{"$f":"'5.5.1 SD03'!G126","v":0},null,null,null,0,null,"5.5.1 SD03'"]
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[null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"},null,null,"$'000",{"$f":"'5.5.1 SD03'!F130","v":0},{"$f":"'5.5.1 SD03'!G130","v":0},null,null,null,0,null,"5.5.1 SD03'"]
[]
[null,{"$f":"CONCATENATE(\"Total Opening Tax Asset Base Value for \",B116)","v":"Total Opening Tax Asset Base Value for Aggregate non-regulated services"},null,null,"$'000",{"$f":"SUM(F117:F131)","v":402.8914380492572},161.31116062564061,0,0,0,564.2025986748979]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"If revenues are smoothed beyond \"&J11&\", additional data is to be provided for the corresponding period.  Additional years can be accessed by clicking on the '+' sign above.\"","v":"If revenues are smoothed beyond 2013, additional data is to be provided for the corresponding period.  Additional years can be accessed by clicking on the '+' sign above."}]
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[null,{"$f":"'Business Details'!$B$4","v":"SEQ INTERIM REVENUE MONITORING - INFORMATION REQUIREMENT TEMPLATE"}]
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[null,{"$f":"CONCATENATE(\"Asset Disposals for \",'Business Details'!$D$9)","v":"Asset Disposals for Northern SEQ Distributor-Retailer Authority (trading as Unitywater ABN: 89 791 717 472)"}]
[null,{"$f":"CONCATENATE(\"Reporting year = \",AnalysisYear)","v":"Reporting year = 2013"}]
[null,"Geographic Area / Service / Asset Class",null,null,null,"For Year Ending 30 June:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'5.1.1'!N12","v":"For Year Ending 30 June 2013:"}]
[null,null,null,null,null,{"$f":"'5.1.1'!F13","v":2009},{"$f":"'5.1.1'!G13","v":2010},{"$f":"'5.1.1'!H13","v":2011},{"$f":"'5.1.1'!I13","v":2012},{"$f":"'5.1.1'!J13","v":2013},{"$f":"J11+1","v":2014},{"$f":"K11+1","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,null,"Supporting Documents"]
[]
[null,{"$f":"CONCATENATE(\"Geographic Area \",'Business Details'!$C$12,\" - \",'Business Details'!$D$12)","v":"Geographic Area 1 - Moreton Bay Regional Council"}]
[]
[null,"TOTAL FOR GEOGRAPHIC AREA"]
[]
[null,null,null,"Gross value of disposals","$'000",{"$f":"F24+F29+F34+F39+F44+F49+F54+F59+F64+F69+F74+F79+F84+F89+F94+F103+F108+F113+F118+F123+F128+F133+F138+F143+F148+F153+F158+F163+F173+F182+F187+F192+F197+F202+F207+F217+F222+F212+F232+F227+F237+F242+F247+F252+F261+F266+F271+F276+F281+F286+F291+F296+F301+F306+F311+F316+F321+F326+F331+F340+F345+F350+F355+F360+F365+F370+F375+F380+F385+F390+F395+F400+F405+F410+F419+F424+F429+F434+F439+F444+F449+F454+F459+F464+F469+F474+F479+F484+F489","v":8884.9701736126844},12851.683842659668,242.7430488707106,152.46118978050424,225.25419259586963,60.083875624833382,{"$f":"L24+L29+L34+L39+L44+L49+L54+L59+L64+L69+L74+L79+L84+L89+L94+L103+L108+L113+L118+L123+L128+L133+L138+L143+L148+L153+L158+L163+L173+L182+L187+L192+L197+L202+L207+L217+L222+L212+L232+L227+L237+L242+L247+L252+L261+L266+L271+L276+L281+L286+L291+L296+L301+L306+L311+L316+L321+L326+L331+L340+L345+L350+L355+L360+L365+L370+L375+L380+L385+L390+L395+L400+L405+L410+L419+L424+L429+L434+L439+L444+L449+L454+L459+L464+L469+L474+L479+L484+L489","v":667.61692524171792},{"$f":"M24+M29+M34+M39+M44+M49+M54+M59+M64+M69+M74+M79+M84+M89+M94+M103+M108+M113+M118+M123+M128+M133+M138+M143+M148+M153+M158+M163+M173+M182+M187+M192+M197+M202+M207+M217+M222+M212+M232+M227+M237+M242+M247+M252+M261+M266+M271+M276+M281+M286+M291+M296+M301+M306+M311+M316+M321+M326+M331+M340+M345+M350+M355+M360+M365+M370+M375+M380+M385+M390+M395+M400+M405+M410+M419+M424+M429+M434+M439+M444+M449+M454+M459+M464+M469+M474+M479+M484+M489","v":91834085952},91879638574,91925191196,91970743818,92016296440,92061849062,92107401684,92152954306,92198506928,92244059550,92289612172,92335164794,92380717416,null,"See below"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",0,0,0,0,0,0,{"$f":"L25+L30+L35+L40+L45+L50+L55+L60+L65+L70+L75+L80+L85+L90+L95+L104+L109+L114+L119+L124+L129+L134+L139+L144+L149+L154+L159+L164+L174+L183+L188+L193+L198+L203+L208+L218+L223+L213+L233+L228+L238+L243+L248+L253+L262+L267+L272+L277+L282+L287+L292+L297+L302+L307+L312+L317+L322+L327+L332+L341+L346+L351+L356+L361+L366+L371+L376+L381+L386+L391+L396+L401+L406+L411+L420+L425+L430+L435+L440+L445+L450+L455+L460+L465+L470+L475+L480+L485+L490","v":0},{"$f":"M25+M30+M35+M40+M45+M50+M55+M60+M65+M70+M75+M80+M85+M90+M95+M104+M109+M114+M119+M124+M129+M134+M139+M144+M149+M154+M159+M164+M174+M183+M188+M193+M198+M203+M208+M218+M223+M213+M233+M228+M238+M243+M248+M253+M262+M267+M272+M277+M282+M287+M292+M297+M302+M307+M312+M317+M322+M327+M332+M341+M346+M351+M356+M361+M366+M371+M376+M381+M386+M391+M396+M401+M406+M411+M420+M425+M430+M435+M440+M445+M450+M455+M460+M465+M470+M475+M480+M485+M490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"See below"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F17-F18","v":8884.9701736126844},12851.683842659668,242.7430488707106,152.46118978050424,225.25419259586963,60.083875624833382,{"$f":"L17-L18","v":667.61692524171792},{"$f":"M17-M18","v":91834085952},91879638574,91925191196,91970743818,92016296440,92061849062,92107401684,92152954306,92198506928,92244059550,92289612172,92335164794,92380717416]
[]
[null,"DRINKING WATER"]
[]
[null,null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F24","v":0},{"$f":"'[14]5.5.2'!G24","v":0},{"$f":"'[14]5.5.2'!H24","v":0},{"$f":"'[14]5.5.2'!I24","v":0},{"$f":"'[14]5.5.2'!J24","v":0},{"$f":"'[14]5.5.2'!K24","v":0},{"$f":"'[14]5.5.2'!L24","v":0},{"$f":"M31+M36+M41+M46+M51+M56+M61+M66+M71+M76+M81+M86+M91+M96+M101+M110+M115+M120+M125+M130+M135+M140+M145+M150+M155+M160+M165+M170+M180+M189+M194+M199+M204+M209+M214+M224+M229+M219+M239+M234+M244+M249+M254+M259+M268+M273+M278+M283+M288+M293+M298+M303+M308+M313+M318+M323+M328+M333+M338+M347+M352+M357+M362+M367+M372+M377+M382+M387+M392+M397+M402+M407+M412+M417+M426+M431+M436+M441+M446+M451+M456+M461+M466+M471+M476+M481+M486+M491+M496","v":36130844736},36148766782,36166688828,36184610874,36202532920,36220454966,36238377012,36256299058,36274221104,36292143150,36310065196,36327987242,36345909288,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx",null,"Enter both the gross value and accumulated depreciation as positive numbers."]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F25","v":0},{"$f":"'[14]5.5.2'!G25","v":0},{"$f":"'[14]5.5.2'!H25","v":0},{"$f":"'[14]5.5.2'!I25","v":0},{"$f":"'[14]5.5.2'!J25","v":0},{"$f":"'[14]5.5.2'!K25","v":0},{"$f":"'[14]5.5.2'!L25","v":0},{"$f":"M32+M37+M42+M47+M52+M57+M62+M67+M72+M77+M82+M87+M92+M97+M102+M111+M116+M121+M126+M131+M136+M141+M146+M151+M156+M161+M166+M171+M181+M190+M195+M200+M205+M210+M215+M225+M230+M220+M240+M235+M245+M250+M255+M260+M269+M274+M279+M284+M289+M294+M299+M304+M309+M314+M319+M324+M329+M334+M339+M348+M353+M358+M363+M368+M373+M378+M383+M388+M393+M398+M403+M408+M413+M418+M427+M432+M437+M442+M447+M452+M457+M462+M467+M472+M477+M482+M487+M492+M497","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F24-F25","v":0},{"$f":"G24-G25","v":0},{"$f":"H24-H25","v":0},{"$f":"I24-I25","v":0},{"$f":"J24-J25","v":0},{"$f":"K24-K25","v":0},0,36130844736,36148766782,36166688828,36184610874,36202532920,36220454966,36238377012,36256299058,36274221104,36292143150,36310065196,36327987242,36345909288]
[]
[null,null,{"$f":"'Business Details'!$D$41","v":"Pump stations"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F29","v":0},{"$f":"'[14]5.5.2'!G29","v":0},{"$f":"'[14]5.5.2'!H29","v":0},{"$f":"'[14]5.5.2'!I29","v":0},{"$f":"'[14]5.5.2'!J29","v":0},{"$f":"'[14]5.5.2'!K29","v":0},{"$f":"'[14]5.5.2'!L29","v":0},{"$f":"M36+M41+M46+M51+M56+M61+M66+M71+M76+M81+M86+M91+M96+M101+M106+M115+M120+M125+M130+M135+M140+M145+M150+M155+M160+M165+M170+M175+M185+M194+M199+M204+M209+M214+M219+M229+M234+M224+M244+M239+M249+M254+M259+M264+M273+M278+M283+M288+M293+M298+M303+M308+M313+M318+M323+M328+M333+M338+M343+M352+M357+M362+M367+M372+M377+M382+M387+M392+M397+M402+M407+M412+M417+M422+M431+M436+M441+M446+M451+M456+M461+M466+M471+M476+M481+M486+M491+M496+M501","v":14032134144},14039094528,14046054912,14053015296,14059975680,14066936064,14073896448,14080856832,14087817216,14094777600,14101737984,14108698368,14115658752,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F30","v":0},{"$f":"'[14]5.5.2'!G30","v":0},{"$f":"'[14]5.5.2'!H30","v":0},{"$f":"'[14]5.5.2'!I30","v":0},{"$f":"'[14]5.5.2'!J30","v":0},{"$f":"'[14]5.5.2'!K30","v":0},{"$f":"'[14]5.5.2'!L30","v":0},{"$f":"M37+M42+M47+M52+M57+M62+M67+M72+M77+M82+M87+M92+M97+M102+M107+M116+M121+M126+M131+M136+M141+M146+M151+M156+M161+M166+M171+M176+M186+M195+M200+M205+M210+M215+M220+M230+M235+M225+M245+M240+M250+M255+M260+M265+M274+M279+M284+M289+M294+M299+M304+M309+M314+M319+M324+M329+M334+M339+M344+M353+M358+M363+M368+M373+M378+M383+M388+M393+M398+M403+M408+M413+M418+M423+M432+M437+M442+M447+M452+M457+M462+M467+M472+M477+M482+M487+M492+M497+M502","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F29-F30","v":0},{"$f":"G29-G30","v":0},{"$f":"H29-H30","v":0},{"$f":"I29-I30","v":0},{"$f":"J29-J30","v":0},{"$f":"K29-K30","v":0},0,14032134144,14039094528,14046054912,14053015296,14059975680,14066936064,14073896448,14080856832,14087817216,14094777600,14101737984,14108698368,14115658752]
[]
[null,null,{"$f":"'Business Details'!$D$42","v":"Treatment"}]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F35","v":0},{"$f":"'[14]5.5.2'!G35","v":0},{"$f":"'[14]5.5.2'!H35","v":0},{"$f":"'[14]5.5.2'!I35","v":0},{"$f":"'[14]5.5.2'!J35","v":0},{"$f":"'[14]5.5.2'!K35","v":0},{"$f":"'[14]5.5.2'!L35","v":0},{"$f":"M42+M47+M52+M57+M62+M67+M72+M77+M82+M87+M92+M97+M102+M107+M112+M121+M126+M131+M136+M141+M146+M151+M156+M161+M166+M171+M176+M181+M191+M200+M205+M210+M215+M220+M225+M235+M240+M230+M250+M245+M255+M260+M265+M270+M279+M284+M289+M294+M299+M304+M309+M314+M319+M324+M329+M334+M339+M344+M349+M358+M363+M368+M373+M378+M383+M388+M393+M398+M403+M408+M413+M418+M423+M428+M437+M442+M447+M452+M457+M462+M467+M472+M477+M482+M487+M492+M497+M502+M507","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"}]
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[]
[null,null,{"$f":"'Business Details'!$D$44","v":"Meters"}]
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[]
[null,null,{"$f":"'Business Details'!$D$45","v":"Billing systems"}]
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[]
[null,null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"}]
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[null,null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"}]
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[]
[null,null,{"$f":"'Business Details'!$D$48","v":"Land"}]
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[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F95","v":0},{"$f":"'[14]5.5.2'!G95","v":0},{"$f":"'[14]5.5.2'!H95","v":0},{"$f":"'[14]5.5.2'!I95","v":0},{"$f":"'[14]5.5.2'!J95","v":0},{"$f":"'[14]5.5.2'!K95","v":0},{"$f":"'[14]5.5.2'!L95","v":0},{"$f":"M102+M107+M112+M117+M122+M127+M132+M137+M142+M147+M152+M157+M162+M167+M172+M181+M186+M191+M196+M201+M206+M211+M216+M221+M226+M231+M236+M241+M251+M260+M265+M270+M275+M280+M285+M295+M300+M290+M310+M305+M315+M320+M325+M330+M339+M344+M349+M354+M359+M364+M369+M374+M379+M384+M389+M394+M399+M404+M409+M418+M423+M428+M433+M438+M443+M448+M453+M458+M463+M468+M473+M478+M483+M488+M497+M502+M507+M512+M517+M522+M527+M532+M537+M542+M547+M552+M557+M562+M567","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F94-F95","v":0},{"$f":"G94-G95","v":0},{"$f":"H94-H95","v":0},{"$f":"I94-I95","v":0},{"$f":"J94-J95","v":0},{"$f":"K94-K95","v":0},0,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[]
[]
[null,"Other core water services"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F103","v":0},{"$f":"'[14]5.5.2'!G103","v":0},{"$f":"'[14]5.5.2'!H103","v":0},{"$f":"'[14]5.5.2'!I103","v":0},{"$f":"'[14]5.5.2'!J103","v":0},{"$f":"'[14]5.5.2'!K103","v":0},{"$f":"'[14]5.5.2'!L103","v":0},{"$f":"M110+M115+M120+M125+M130+M135+M140+M145+M150+M155+M160+M165+M170+M175+M180+M189+M194+M199+M204+M209+M214+M219+M224+M229+M234+M239+M244+M249+M259+M268+M273+M278+M283+M288+M293+M303+M308+M298+M318+M313+M323+M328+M333+M338+M347+M352+M357+M362+M367+M372+M377+M382+M387+M392+M397+M402+M407+M412+M417+M426+M431+M436+M441+M446+M451+M456+M461+M466+M471+M476+M481+M486+M491+M496+M505+M510+M515+M520+M525+M530+M535+M540+M545+M550+M555+M560+M565+M570+M575","v":13544419392},13551137854,13557856316,13564574778,13571293240,13578011702,13584730164,13591448626,13598167088,13604885550,13611604012,13618322474,13625040936,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F104","v":0},{"$f":"'[14]5.5.2'!G104","v":0},{"$f":"'[14]5.5.2'!H104","v":0},{"$f":"'[14]5.5.2'!I104","v":0},{"$f":"'[14]5.5.2'!J104","v":0},{"$f":"'[14]5.5.2'!K104","v":0},{"$f":"'[14]5.5.2'!L104","v":0},{"$f":"M111+M116+M121+M126+M131+M136+M141+M146+M151+M156+M161+M166+M171+M176+M181+M190+M195+M200+M205+M210+M215+M220+M225+M230+M235+M240+M245+M250+M260+M269+M274+M279+M284+M289+M294+M304+M309+M299+M319+M314+M324+M329+M334+M339+M348+M353+M358+M363+M368+M373+M378+M383+M388+M393+M398+M403+M408+M413+M418+M427+M432+M437+M442+M447+M452+M457+M462+M467+M472+M477+M482+M487+M492+M497+M506+M511+M516+M521+M526+M531+M536+M541+M546+M551+M556+M561+M566+M571+M576","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F103-F104","v":0},{"$f":"G103-G104","v":0},{"$f":"H103-H104","v":0},{"$f":"I103-I104","v":0},{"$f":"J103-J104","v":0},{"$f":"K103-K104","v":0},0,13544419392,13551137854,13557856316,13564574778,13571293240,13578011702,13584730164,13591448626,13598167088,13604885550,13611604012,13618322474,13625040936]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F108","v":0},{"$f":"'[14]5.5.2'!G108","v":0},{"$f":"'[14]5.5.2'!H108","v":0},{"$f":"'[14]5.5.2'!I108","v":0},{"$f":"'[14]5.5.2'!J108","v":0},{"$f":"'[14]5.5.2'!K108","v":0},{"$f":"'[14]5.5.2'!L108","v":0},{"$f":"M115+M120+M125+M130+M135+M140+M145+M150+M155+M160+M165+M170+M175+M180+M185+M194+M199+M204+M209+M214+M219+M224+M229+M234+M239+M244+M249+M254+M264+M273+M278+M283+M288+M293+M298+M308+M313+M303+M323+M318+M328+M333+M338+M343+M352+M357+M362+M367+M372+M377+M382+M387+M392+M397+M402+M407+M412+M417+M422+M431+M436+M441+M446+M451+M456+M461+M466+M471+M476+M481+M486+M491+M496+M501+M510+M515+M520+M525+M530+M535+M540+M545+M550+M555+M560+M565+M570+M575+M580","v":5477842944},5480560128,5483277312,5485994496,5488711680,5491428864,5494146048,5496863232,5499580416,5502297600,5505014784,5507731968,5510449152,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F109","v":0},{"$f":"'[14]5.5.2'!G109","v":0},{"$f":"'[14]5.5.2'!H109","v":0},{"$f":"'[14]5.5.2'!I109","v":0},{"$f":"'[14]5.5.2'!J109","v":0},{"$f":"'[14]5.5.2'!K109","v":0},{"$f":"'[14]5.5.2'!L109","v":0},{"$f":"M116+M121+M126+M131+M136+M141+M146+M151+M156+M161+M166+M171+M176+M181+M186+M195+M200+M205+M210+M215+M220+M225+M230+M235+M240+M245+M250+M255+M265+M274+M279+M284+M289+M294+M299+M309+M314+M304+M324+M319+M329+M334+M339+M344+M353+M358+M363+M368+M373+M378+M383+M388+M393+M398+M403+M408+M413+M418+M423+M432+M437+M442+M447+M452+M457+M462+M467+M472+M477+M482+M487+M492+M497+M502+M511+M516+M521+M526+M531+M536+M541+M546+M551+M556+M561+M566+M571+M576+M581","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F108-F109","v":0},{"$f":"G108-G109","v":0},{"$f":"H108-H109","v":0},{"$f":"I108-I109","v":0},{"$f":"J108-J109","v":0},{"$f":"K108-K109","v":0},0,5477842944,5480560128,5483277312,5485994496,5488711680,5491428864,5494146048,5496863232,5499580416,5502297600,5505014784,5507731968,5510449152]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F113","v":0},{"$f":"'[14]5.5.2'!G113","v":0},{"$f":"'[14]5.5.2'!H113","v":0},{"$f":"'[14]5.5.2'!I113","v":0},{"$f":"'[14]5.5.2'!J113","v":0},{"$f":"'[14]5.5.2'!K113","v":0},{"$f":"'[14]5.5.2'!L113","v":0},{"$f":"M120+M125+M130+M135+M140+M145+M150+M155+M160+M165+M170+M175+M180+M185+M190+M199+M204+M209+M214+M219+M224+M229+M234+M239+M244+M249+M254+M259+M269+M278+M283+M288+M293+M298+M303+M313+M318+M308+M328+M323+M333+M338+M343+M348+M357+M362+M367+M372+M377+M382+M387+M392+M397+M402+M407+M412+M417+M422+M427+M436+M441+M446+M451+M456+M461+M466+M471+M476+M481+M486+M491+M496+M501+M506+M515+M520+M525+M530+M535+M540+M545+M550+M555+M560+M565+M570+M575+M580+M585","v":2187730944},2188816128,2189901312,2190986496,2192071680,2193156864,2194242048,2195327232,2196412416,2197497600,2198582784,2199667968,2200753152,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F114","v":0},{"$f":"'[14]5.5.2'!G114","v":0},{"$f":"'[14]5.5.2'!H114","v":0},{"$f":"'[14]5.5.2'!I114","v":0},{"$f":"'[14]5.5.2'!J114","v":0},{"$f":"'[14]5.5.2'!K114","v":0},{"$f":"'[14]5.5.2'!L114","v":0},{"$f":"M121+M126+M131+M136+M141+M146+M151+M156+M161+M166+M171+M176+M181+M186+M191+M200+M205+M210+M215+M220+M225+M230+M235+M240+M245+M250+M255+M260+M270+M279+M284+M289+M294+M299+M304+M314+M319+M309+M329+M324+M334+M339+M344+M349+M358+M363+M368+M373+M378+M383+M388+M393+M398+M403+M408+M413+M418+M423+M428+M437+M442+M447+M452+M457+M462+M467+M472+M477+M482+M487+M492+M497+M502+M507+M516+M521+M526+M531+M536+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F113-F114","v":0},{"$f":"G113-G114","v":0},{"$f":"H113-H114","v":0},{"$f":"I113-I114","v":0},{"$f":"J113-J114","v":0},{"$f":"K113-K114","v":0},0,2187730944,2188816128,2189901312,2190986496,2192071680,2193156864,2194242048,2195327232,2196412416,2197497600,2198582784,2199667968,2200753152]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F118","v":0},{"$f":"'[14]5.5.2'!G118","v":0},{"$f":"'[14]5.5.2'!H118","v":0},{"$f":"'[14]5.5.2'!I118","v":0},{"$f":"'[14]5.5.2'!J118","v":0},{"$f":"'[14]5.5.2'!K118","v":0},{"$f":"'[14]5.5.2'!L118","v":0},{"$f":"M125+M130+M135+M140+M145+M150+M155+M160+M165+M170+M175+M180+M185+M190+M195+M204+M209+M214+M219+M224+M229+M234+M239+M244+M249+M254+M259+M264+M274+M283+M288+M293+M298+M303+M308+M318+M323+M313+M333+M328+M338+M343+M348+M353+M362+M367+M372+M377+M382+M387+M392+M397+M402+M407+M412+M417+M422+M427+M432+M441+M446+M451+M456+M461+M466+M471+M476+M481+M486+M491+M496+M501+M506+M511+M520+M525+M530+M535+M540+M545+M550+M555+M560+M565+M570+M575+M580+M585+M590","v":861364224},861791488,862218752,862646016,863073280,863500544,863927808,864355072,864782336,865209600,865636864,866064128,866491392,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F119","v":0},{"$f":"'[14]5.5.2'!G119","v":0},{"$f":"'[14]5.5.2'!H119","v":0},{"$f":"'[14]5.5.2'!I119","v":0},{"$f":"'[14]5.5.2'!J119","v":0},{"$f":"'[14]5.5.2'!K119","v":0},{"$f":"'[14]5.5.2'!L119","v":0},{"$f":"M126+M131+M136+M141+M146+M151+M156+M161+M166+M171+M176+M181+M186+M191+M196+M205+M210+M215+M220+M225+M230+M235+M240+M245+M250+M255+M260+M265+M275+M284+M289+M294+M299+M304+M309+M319+M324+M314+M334+M329+M339+M344+M349+M354+M363+M368+M373+M378+M383+M388+M393+M398+M403+M408+M413+M418+M423+M428+M433+M442+M447+M452+M457+M462+M467+M472+M477+M482+M487+M492+M497+M502+M507+M512+M521+M526+M531+M536+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M591","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F118-F119","v":0},{"$f":"G118-G119","v":0},{"$f":"H118-H119","v":0},{"$f":"I118-I119","v":0},{"$f":"J118-J119","v":0},{"$f":"K118-K119","v":0},0,861364224,861791488,862218752,862646016,863073280,863500544,863927808,864355072,864782336,865209600,865636864,866064128,866491392]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F123","v":0},{"$f":"'[14]5.5.2'!G123","v":0},{"$f":"'[14]5.5.2'!H123","v":0},{"$f":"'[14]5.5.2'!I123","v":0},{"$f":"'[14]5.5.2'!J123","v":0},{"$f":"'[14]5.5.2'!K123","v":0},{"$f":"'[14]5.5.2'!L123","v":0},{"$f":"M130+M135+M140+M145+M150+M155+M160+M165+M170+M175+M180+M185+M190+M195+M200+M209+M214+M219+M224+M229+M234+M239+M244+M249+M254+M259+M264+M269+M279+M288+M293+M298+M303+M308+M313+M323+M328+M318+M338+M333+M343+M348+M353+M358+M367+M372+M377+M382+M387+M392+M397+M402+M407+M412+M417+M422+M427+M432+M437+M446+M451+M456+M461+M466+M471+M476+M481+M486+M491+M496+M501+M506+M511+M516+M525+M530+M535+M540+M545+M550+M555+M560+M565+M570+M575+M580+M585+M590+M595","v":333656064},333821568,333987072,334152576,334318080,334483584,334649088,334814592,334980096,335145600,335311104,335476608,335642112,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F124","v":0},{"$f":"'[14]5.5.2'!G124","v":0},{"$f":"'[14]5.5.2'!H124","v":0},{"$f":"'[14]5.5.2'!I124","v":0},{"$f":"'[14]5.5.2'!J124","v":0},{"$f":"'[14]5.5.2'!K124","v":0},{"$f":"'[14]5.5.2'!L124","v":0},{"$f":"M131+M136+M141+M146+M151+M156+M161+M166+M171+M176+M181+M186+M191+M196+M201+M210+M215+M220+M225+M230+M235+M240+M245+M250+M255+M260+M265+M270+M280+M289+M294+M299+M304+M309+M314+M324+M329+M319+M339+M334+M344+M349+M354+M359+M368+M373+M378+M383+M388+M393+M398+M403+M408+M413+M418+M423+M428+M433+M438+M447+M452+M457+M462+M467+M472+M477+M482+M487+M492+M497+M502+M507+M512+M517+M526+M531+M536+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M591+M596","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F123-F124","v":0},{"$f":"G123-G124","v":0},{"$f":"H123-H124","v":0},{"$f":"I123-I124","v":0},{"$f":"J123-J124","v":0},{"$f":"K123-K124","v":0},0,333656064,333821568,333987072,334152576,334318080,334483584,334649088,334814592,334980096,335145600,335311104,335476608,335642112]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F128","v":0},{"$f":"'[14]5.5.2'!G128","v":0},{"$f":"'[14]5.5.2'!H128","v":0},{"$f":"'[14]5.5.2'!I128","v":0},{"$f":"'[14]5.5.2'!J128","v":0},{"$f":"'[14]5.5.2'!K128","v":0},{"$f":"'[14]5.5.2'!L128","v":0},{"$f":"M135+M140+M145+M150+M155+M160+M165+M170+M175+M180+M185+M190+M195+M200+M205+M214+M219+M224+M229+M234+M239+M244+M249+M254+M259+M264+M269+M274+M284+M293+M298+M303+M308+M313+M318+M328+M333+M323+M343+M338+M348+M353+M358+M363+M372+M377+M382+M387+M392+M397+M402+M407+M412+M417+M422+M427+M432+M437+M442+M451+M456+M461+M466+M471+M476+M481+M486+M491+M496+M501+M506+M511+M516+M521+M530+M535+M540+M545+M550+M555+M560+M565+M570+M575+M580+M585+M590+M595+M600","v":126830592},126893504,126956416,127019328,127082240,127145152,127208064,127270976,127333888,127396800,127459712,127522624,127585536,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F129","v":0},{"$f":"'[14]5.5.2'!G129","v":0},{"$f":"'[14]5.5.2'!H129","v":0},{"$f":"'[14]5.5.2'!I129","v":0},{"$f":"'[14]5.5.2'!J129","v":0},{"$f":"'[14]5.5.2'!K129","v":0},{"$f":"'[14]5.5.2'!L129","v":0},{"$f":"M136+M141+M146+M151+M156+M161+M166+M171+M176+M181+M186+M191+M196+M201+M206+M215+M220+M225+M230+M235+M240+M245+M250+M255+M260+M265+M270+M275+M285+M294+M299+M304+M309+M314+M319+M329+M334+M324+M344+M339+M349+M354+M359+M364+M373+M378+M383+M388+M393+M398+M403+M408+M413+M418+M423+M428+M433+M438+M443+M452+M457+M462+M467+M472+M477+M482+M487+M492+M497+M502+M507+M512+M517+M522+M531+M536+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M591+M596+M601","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F128-F129","v":0},{"$f":"G128-G129","v":0},{"$f":"H128-H129","v":0},{"$f":"I128-I129","v":0},{"$f":"J128-J129","v":0},{"$f":"K128-K129","v":0},0,126830592,126893504,126956416,127019328,127082240,127145152,127208064,127270976,127333888,127396800,127459712,127522624,127585536]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F133","v":0},{"$f":"'[14]5.5.2'!G133","v":0},{"$f":"'[14]5.5.2'!H133","v":0},{"$f":"'[14]5.5.2'!I133","v":0},{"$f":"'[14]5.5.2'!J133","v":0},{"$f":"'[14]5.5.2'!K133","v":0},{"$f":"'[14]5.5.2'!L133","v":0},{"$f":"M140+M145+M150+M155+M160+M165+M170+M175+M180+M185+M190+M195+M200+M205+M210+M219+M224+M229+M234+M239+M244+M249+M254+M259+M264+M269+M274+M279+M289+M298+M303+M308+M313+M318+M323+M333+M338+M328+M348+M343+M353+M358+M363+M368+M377+M382+M387+M392+M397+M402+M407+M412+M417+M422+M427+M432+M437+M442+M447+M456+M461+M466+M471+M476+M481+M486+M491+M496+M501+M506+M511+M516+M521+M526+M535+M540+M545+M550+M555+M560+M565+M570+M575+M580+M585+M590+M595+M600+M605","v":47158272},47181664,47205056,47228448,47251840,47275232,47298624,47322016,47345408,47368800,47392192,47415584,47438976,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F134","v":0},{"$f":"'[14]5.5.2'!G134","v":0},{"$f":"'[14]5.5.2'!H134","v":0},{"$f":"'[14]5.5.2'!I134","v":0},{"$f":"'[14]5.5.2'!J134","v":0},{"$f":"'[14]5.5.2'!K134","v":0},{"$f":"'[14]5.5.2'!L134","v":0},{"$f":"M141+M146+M151+M156+M161+M166+M171+M176+M181+M186+M191+M196+M201+M206+M211+M220+M225+M230+M235+M240+M245+M250+M255+M260+M265+M270+M275+M280+M290+M299+M304+M309+M314+M319+M324+M334+M339+M329+M349+M344+M354+M359+M364+M369+M378+M383+M388+M393+M398+M403+M408+M413+M418+M423+M428+M433+M438+M443+M448+M457+M462+M467+M472+M477+M482+M487+M492+M497+M502+M507+M512+M517+M522+M527+M536+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M591+M596+M601+M606","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F133-F134","v":0},{"$f":"G133-G134","v":0},{"$f":"H133-H134","v":0},{"$f":"I133-I134","v":0},{"$f":"J133-J134","v":0},{"$f":"K133-K134","v":0},0,47158272,47181664,47205056,47228448,47251840,47275232,47298624,47322016,47345408,47368800,47392192,47415584,47438976]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F138","v":0},{"$f":"'[14]5.5.2'!G138","v":0},{"$f":"'[14]5.5.2'!H138","v":40.36490187993774},{"$f":"'[14]5.5.2'!I138","v":25.352243842279488},{"$f":"'[14]5.5.2'!J138","v":37.456740468888299},{"$f":"'[14]5.5.2'!K138","v":9.9911398305561008},{"$f":"'[14]5.5.2'!L138","v":111.01570902292171},{"$f":"M145+M150+M155+M160+M165+M170+M175+M180+M185+M190+M195+M200+M205+M210+M215+M224+M229+M234+M239+M244+M249+M254+M259+M264+M269+M274+M279+M284+M294+M303+M308+M313+M318+M323+M328+M338+M343+M333+M353+M348+M358+M363+M368+M373+M382+M387+M392+M397+M402+M407+M412+M417+M422+M427+M432+M437+M442+M447+M452+M461+M466+M471+M476+M481+M486+M491+M496+M501+M506+M511+M516+M521+M526+M531+M540+M545+M550+M555+M560+M565+M570+M575+M580+M585+M590+M595+M600+M605+M610","v":17079552},17088024,17096496,17104968,17113440,17121912,17130384,17138856,17147328,17155800,17164272,17172744,17181216,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F139","v":0},{"$f":"'[14]5.5.2'!G139","v":0},{"$f":"'[14]5.5.2'!H139","v":0},{"$f":"'[14]5.5.2'!I139","v":0},{"$f":"'[14]5.5.2'!J139","v":0},{"$f":"'[14]5.5.2'!K139","v":0},{"$f":"'[14]5.5.2'!L139","v":0},{"$f":"M146+M151+M156+M161+M166+M171+M176+M181+M186+M191+M196+M201+M206+M211+M216+M225+M230+M235+M240+M245+M250+M255+M260+M265+M270+M275+M280+M285+M295+M304+M309+M314+M319+M324+M329+M339+M344+M334+M354+M349+M359+M364+M369+M374+M383+M388+M393+M398+M403+M408+M413+M418+M423+M428+M433+M438+M443+M448+M453+M462+M467+M472+M477+M482+M487+M492+M497+M502+M507+M512+M517+M522+M527+M532+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M591+M596+M601+M606+M611","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F138-F139","v":0},{"$f":"G138-G139","v":0},{"$f":"H138-H139","v":40.36490187993774},{"$f":"I138-I139","v":25.352243842279488},{"$f":"J138-J139","v":37.456740468888299},{"$f":"K138-K139","v":9.9911398305561008},111.01570902292171,17079552,17088024,17096496,17104968,17113440,17121912,17130384,17138856,17147328,17155800,17164272,17172744,17181216]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F143","v":0},{"$f":"'[14]5.5.2'!G143","v":0},{"$f":"'[14]5.5.2'!H143","v":0},{"$f":"'[14]5.5.2'!I143","v":0},{"$f":"'[14]5.5.2'!J143","v":0},{"$f":"'[14]5.5.2'!K143","v":0},{"$f":"'[14]5.5.2'!L143","v":0},{"$f":"M150+M155+M160+M165+M170+M175+M180+M185+M190+M195+M200+M205+M210+M215+M220+M229+M234+M239+M244+M249+M254+M259+M264+M269+M274+M279+M284+M289+M299+M308+M313+M318+M323+M328+M333+M343+M348+M338+M358+M353+M363+M368+M373+M378+M387+M392+M397+M402+M407+M412+M417+M422+M427+M432+M437+M442+M447+M452+M457+M466+M471+M476+M481+M486+M491+M496+M501+M506+M511+M516+M521+M526+M531+M536+M545+M550+M555+M560+M565+M570+M575+M580+M585+M590+M595+M600+M605+M610+M615","v":5991552},5994524,5997496,6000468,6003440,6006412,6009384,6012356,6015328,6018300,6021272,6024244,6027216,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F144","v":0},{"$f":"'[14]5.5.2'!G144","v":0},{"$f":"'[14]5.5.2'!H144","v":0},{"$f":"'[14]5.5.2'!I144","v":0},{"$f":"'[14]5.5.2'!J144","v":0},{"$f":"'[14]5.5.2'!K144","v":0},{"$f":"'[14]5.5.2'!L144","v":0},{"$f":"M151+M156+M161+M166+M171+M176+M181+M186+M191+M196+M201+M206+M211+M216+M221+M230+M235+M240+M245+M250+M255+M260+M265+M270+M275+M280+M285+M290+M300+M309+M314+M319+M324+M329+M334+M344+M349+M339+M359+M354+M364+M369+M374+M379+M388+M393+M398+M403+M408+M413+M418+M423+M428+M433+M438+M443+M448+M453+M458+M467+M472+M477+M482+M487+M492+M497+M502+M507+M512+M517+M522+M527+M532+M537+M546+M551+M556+M561+M566+M571+M576+M581+M586+M591+M596+M601+M606+M611+M616","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F143-F144","v":0},{"$f":"G143-G144","v":0},{"$f":"H143-H144","v":0},{"$f":"I143-I144","v":0},{"$f":"J143-J144","v":0},{"$f":"K143-K144","v":0},0,5991552,5994524,5997496,6000468,6003440,6006412,6009384,6012356,6015328,6018300,6021272,6024244,6027216]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F148","v":0},{"$f":"'[14]5.5.2'!G148","v":0},{"$f":"'[14]5.5.2'!H148","v":0},{"$f":"'[14]5.5.2'!I148","v":0},{"$f":"'[14]5.5.2'!J148","v":0},{"$f":"'[14]5.5.2'!K148","v":0},{"$f":"'[14]5.5.2'!L148","v":0},{"$f":"M155+M160+M165+M170+M175+M180+M185+M190+M195+M200+M205+M210+M215+M220+M225+M234+M239+M244+M249+M254+M259+M264+M269+M274+M279+M284+M289+M294+M304+M313+M318+M323+M328+M333+M338+M348+M353+M343+M363+M358+M368+M373+M378+M383+M392+M397+M402+M407+M412+M417+M422+M427+M432+M437+M442+M447+M452+M457+M462+M471+M476+M481+M486+M491+M496+M501+M506+M511+M516+M521+M526+M531+M536+M541+M550+M555+M560+M565+M570+M575+M580+M585+M590+M595+M600+M605+M610+M615+M620","v":2020032},2021034,2022036,2023038,2024040,2025042,2026044,2027046,2028048,2029050,2030052,2031054,2032056,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F149","v":0},{"$f":"'[14]5.5.2'!G149","v":0},{"$f":"'[14]5.5.2'!H149","v":0},{"$f":"'[14]5.5.2'!I149","v":0},{"$f":"'[14]5.5.2'!J149","v":0},{"$f":"'[14]5.5.2'!K149","v":0},{"$f":"'[14]5.5.2'!L149","v":0},{"$f":"M156+M161+M166+M171+M176+M181+M186+M191+M196+M201+M206+M211+M216+M221+M226+M235+M240+M245+M250+M255+M260+M265+M270+M275+M280+M285+M290+M295+M305+M314+M319+M324+M329+M334+M339+M349+M354+M344+M364+M359+M369+M374+M379+M384+M393+M398+M403+M408+M413+M418+M423+M428+M433+M438+M443+M448+M453+M458+M463+M472+M477+M482+M487+M492+M497+M502+M507+M512+M517+M522+M527+M532+M537+M542+M551+M556+M561+M566+M571+M576+M581+M586+M591+M596+M601+M606+M611+M616+M621","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F148-F149","v":0},{"$f":"G148-G149","v":0},{"$f":"H148-H149","v":0},{"$f":"I148-I149","v":0},{"$f":"J148-J149","v":0},{"$f":"K148-K149","v":0},0,2020032,2021034,2022036,2023038,2024040,2025042,2026044,2027046,2028048,2029050,2030052,2031054,2032056]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F153","v":0},{"$f":"'[14]5.5.2'!G153","v":0},{"$f":"'[14]5.5.2'!H153","v":0},{"$f":"'[14]5.5.2'!I153","v":0},{"$f":"'[14]5.5.2'!J153","v":0},{"$f":"'[14]5.5.2'!K153","v":0},{"$f":"'[14]5.5.2'!L153","v":0},{"$f":"M160+M165+M170+M175+M180+M185+M190+M195+M200+M205+M210+M215+M220+M225+M230+M239+M244+M249+M254+M259+M264+M269+M274+M279+M284+M289+M294+M299+M309+M318+M323+M328+M333+M338+M343+M353+M358+M348+M368+M363+M373+M378+M383+M388+M397+M402+M407+M412+M417+M422+M427+M432+M437+M442+M447+M452+M457+M462+M467+M476+M481+M486+M491+M496+M501+M506+M511+M516+M521+M526+M531+M536+M541+M546+M555+M560+M565+M570+M575+M580+M585+M590+M595+M600+M605+M610+M615+M620+M625","v":647136},647457,647778,648099,648420,648741,649062,649383,649704,650025,650346,650667,650988,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F154","v":0},{"$f":"'[14]5.5.2'!G154","v":0},{"$f":"'[14]5.5.2'!H154","v":0},{"$f":"'[14]5.5.2'!I154","v":0},{"$f":"'[14]5.5.2'!J154","v":0},{"$f":"'[14]5.5.2'!K154","v":0},{"$f":"'[14]5.5.2'!L154","v":0},{"$f":"M161+M166+M171+M176+M181+M186+M191+M196+M201+M206+M211+M216+M221+M226+M231+M240+M245+M250+M255+M260+M265+M270+M275+M280+M285+M290+M295+M300+M310+M319+M324+M329+M334+M339+M344+M354+M359+M349+M369+M364+M374+M379+M384+M389+M398+M403+M408+M413+M418+M423+M428+M433+M438+M443+M448+M453+M458+M463+M468+M477+M482+M487+M492+M497+M502+M507+M512+M517+M522+M527+M532+M537+M542+M547+M556+M561+M566+M571+M576+M581+M586+M591+M596+M601+M606+M611+M616+M621+M626","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F153-F154","v":0},{"$f":"G153-G154","v":0},{"$f":"H153-H154","v":0},{"$f":"I153-I154","v":0},{"$f":"J153-J154","v":0},{"$f":"K153-K154","v":0},0,647136,647457,647778,648099,648420,648741,649062,649383,649704,650025,650346,650667,650988]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F158","v":0},{"$f":"'[14]5.5.2'!G158","v":0},{"$f":"'[14]5.5.2'!H158","v":0},{"$f":"'[14]5.5.2'!I158","v":0},{"$f":"'[14]5.5.2'!J158","v":0},{"$f":"'[14]5.5.2'!K158","v":0},{"$f":"'[14]5.5.2'!L158","v":0},{"$f":"M165+M170+M175+M180+M185+M190+M195+M200+M205+M210+M215+M220+M225+M230+M235+M244+M249+M254+M259+M264+M269+M274+M279+M284+M289+M294+M299+M304+M314+M323+M328+M333+M338+M343+M348+M358+M363+M353+M373+M368+M378+M383+M388+M393+M402+M407+M412+M417+M422+M427+M432+M437+M442+M447+M452+M457+M462+M467+M472+M481+M486+M491+M496+M501+M506+M511+M516+M521+M526+M531+M536+M541+M546+M551+M560+M565+M570+M575+M580+M585+M590+M595+M600+M605+M610+M615+M620+M625+M630","v":193536},193632,193728,193824,193920,194016,194112,194208,194304,194400,194496,194592,194688,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
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[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
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[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
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[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
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[]
[]
[]
[null,"WASTEWATER VIA SEWER"]
[]
[null,null,"Reservoirs"]
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[]
[null,null,"Pump stations"]
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[]
[null,null,"Treatment"]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F193","v":0},{"$f":"'[14]5.5.2'!G193","v":0},{"$f":"'[14]5.5.2'!H193","v":0},{"$f":"'[14]5.5.2'!I193","v":0},{"$f":"'[14]5.5.2'!J193","v":0},{"$f":"'[14]5.5.2'!K193","v":0},{"$f":"'[14]5.5.2'!L193","v":0},{"$f":"M200+M205+M210+M215+M220+M225+M230+M235+M240+M245+M250+M255+M260+M265+M270+M279+M284+M289+M294+M299+M304+M309+M314+M319+M324+M329+M334+M339+M349+M358+M363+M368+M373+M378+M383+M393+M398+M388+M408+M403+M413+M418+M423+M428+M437+M442+M447+M452+M457+M462+M467+M472+M477+M482+M487+M492+M497+M502+M507+M516+M521+M526+M531+M536+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M595+M600+M605+M610+M615+M620+M625+M630+M635+M640+M645+M650+M655+M660+M665","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F192-F193","v":0},{"$f":"G192-G193","v":0},{"$f":"H192-H193","v":0},{"$f":"I192-I193","v":0},{"$f":"J192-J193","v":0},{"$f":"K192-K193","v":0},0,792723456,793116672,793509888,793903104,794296320,794689536,795082752,795475968,795869184,796262400,796655616,797048832,797442048]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F197","v":0},{"$f":"'[14]5.5.2'!G197","v":0},{"$f":"'[14]5.5.2'!H197","v":0},{"$f":"'[14]5.5.2'!I197","v":0},{"$f":"'[14]5.5.2'!J197","v":0},{"$f":"'[14]5.5.2'!K197","v":0},{"$f":"'[14]5.5.2'!L197","v":0},{"$f":"M204+M209+M214+M219+M224+M229+M234+M239+M244+M249+M254+M259+M264+M269+M274+M283+M288+M293+M298+M303+M308+M313+M318+M323+M328+M333+M338+M343+M353+M362+M367+M372+M377+M382+M387+M397+M402+M392+M412+M407+M417+M422+M427+M432+M441+M446+M451+M456+M461+M466+M471+M476+M481+M486+M491+M496+M501+M506+M511+M520+M525+M530+M535+M540+M545+M550+M555+M560+M565+M570+M575+M580+M585+M590+M599+M604+M609+M614+M619+M624+M629+M634+M639+M644+M649+M654+M659+M664+M669","v":327720960},327883520,328046080,328208640,328371200,328533760,328696320,328858880,329021440,329184000,329346560,329509120,329671680,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F198","v":0},{"$f":"'[14]5.5.2'!G198","v":0},{"$f":"'[14]5.5.2'!H198","v":0},{"$f":"'[14]5.5.2'!I198","v":0},{"$f":"'[14]5.5.2'!J198","v":0},{"$f":"'[14]5.5.2'!K198","v":0},{"$f":"'[14]5.5.2'!L198","v":0},{"$f":"M205+M210+M215+M220+M225+M230+M235+M240+M245+M250+M255+M260+M265+M270+M275+M284+M289+M294+M299+M304+M309+M314+M319+M324+M329+M334+M339+M344+M354+M363+M368+M373+M378+M383+M388+M398+M403+M393+M413+M408+M418+M423+M428+M433+M442+M447+M452+M457+M462+M467+M472+M477+M482+M487+M492+M497+M502+M507+M512+M521+M526+M531+M536+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M591+M600+M605+M610+M615+M620+M625+M630+M635+M640+M645+M650+M655+M660+M665+M670","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F197-F198","v":0},{"$f":"G197-G198","v":0},{"$f":"H197-H198","v":0},{"$f":"I197-I198","v":0},{"$f":"J197-J198","v":0},{"$f":"K197-K198","v":0},0,327720960,327883520,328046080,328208640,328371200,328533760,328696320,328858880,329021440,329184000,329346560,329509120,329671680]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F202","v":0},{"$f":"'[14]5.5.2'!G202","v":0},{"$f":"'[14]5.5.2'!H202","v":0},{"$f":"'[14]5.5.2'!I202","v":0},{"$f":"'[14]5.5.2'!J202","v":0},{"$f":"'[14]5.5.2'!K202","v":0},{"$f":"'[14]5.5.2'!L202","v":0},{"$f":"M209+M214+M219+M224+M229+M234+M239+M244+M249+M254+M259+M264+M269+M274+M279+M288+M293+M298+M303+M308+M313+M318+M323+M328+M333+M338+M343+M348+M358+M367+M372+M377+M382+M387+M392+M402+M407+M397+M417+M412+M422+M427+M432+M437+M446+M451+M456+M461+M466+M471+M476+M481+M486+M491+M496+M501+M506+M511+M516+M525+M530+M535+M540+M545+M550+M555+M560+M565+M570+M575+M580+M585+M590+M595+M604+M609+M614+M619+M624+M629+M634+M639+M644+M649+M654+M659+M664+M669+M674","v":133668864},133735168,133801472,133867776,133934080,134000384,134066688,134132992,134199296,134265600,134331904,134398208,134464512,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F203","v":0},{"$f":"'[14]5.5.2'!G203","v":0},{"$f":"'[14]5.5.2'!H203","v":0},{"$f":"'[14]5.5.2'!I203","v":0},{"$f":"'[14]5.5.2'!J203","v":0},{"$f":"'[14]5.5.2'!K203","v":0},{"$f":"'[14]5.5.2'!L203","v":0},{"$f":"M210+M215+M220+M225+M230+M235+M240+M245+M250+M255+M260+M265+M270+M275+M280+M289+M294+M299+M304+M309+M314+M319+M324+M329+M334+M339+M344+M349+M359+M368+M373+M378+M383+M388+M393+M403+M408+M398+M418+M413+M423+M428+M433+M438+M447+M452+M457+M462+M467+M472+M477+M482+M487+M492+M497+M502+M507+M512+M517+M526+M531+M536+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M591+M596+M605+M610+M615+M620+M625+M630+M635+M640+M645+M650+M655+M660+M665+M670+M675","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F202-F203","v":0},{"$f":"G202-G203","v":0},{"$f":"H202-H203","v":0},{"$f":"I202-I203","v":0},{"$f":"J202-J203","v":0},{"$f":"K202-K203","v":0},0,133668864,133735168,133801472,133867776,133934080,134000384,134066688,134132992,134199296,134265600,134331904,134398208,134464512]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F207","v":0},{"$f":"'[14]5.5.2'!G207","v":0},{"$f":"'[14]5.5.2'!H207","v":0},{"$f":"'[14]5.5.2'!I207","v":0},{"$f":"'[14]5.5.2'!J207","v":0},{"$f":"'[14]5.5.2'!K207","v":0},{"$f":"'[14]5.5.2'!L207","v":0},{"$f":"M214+M219+M224+M229+M234+M239+M244+M249+M254+M259+M264+M269+M274+M279+M284+M293+M298+M303+M308+M313+M318+M323+M328+M333+M338+M343+M348+M353+M363+M372+M377+M382+M387+M392+M397+M407+M412+M402+M422+M417+M427+M432+M437+M442+M451+M456+M461+M466+M471+M476+M481+M486+M491+M496+M501+M506+M511+M516+M521+M530+M535+M540+M545+M550+M555+M560+M565+M570+M575+M580+M585+M590+M595+M600+M609+M614+M619+M624+M629+M634+M639+M644+M649+M654+M659+M664+M669+M674+M679","v":53673984},53700608,53727232,53753856,53780480,53807104,53833728,53860352,53886976,53913600,53940224,53966848,53993472,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F208","v":0},{"$f":"'[14]5.5.2'!G208","v":0},{"$f":"'[14]5.5.2'!H208","v":0},{"$f":"'[14]5.5.2'!I208","v":0},{"$f":"'[14]5.5.2'!J208","v":0},{"$f":"'[14]5.5.2'!K208","v":0},{"$f":"'[14]5.5.2'!L208","v":0},{"$f":"M215+M220+M225+M230+M235+M240+M245+M250+M255+M260+M265+M270+M275+M280+M285+M294+M299+M304+M309+M314+M319+M324+M329+M334+M339+M344+M349+M354+M364+M373+M378+M383+M388+M393+M398+M408+M413+M403+M423+M418+M428+M433+M438+M443+M452+M457+M462+M467+M472+M477+M482+M487+M492+M497+M502+M507+M512+M517+M522+M531+M536+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M591+M596+M601+M610+M615+M620+M625+M630+M635+M640+M645+M650+M655+M660+M665+M670+M675+M680","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F207-F208","v":0},{"$f":"G207-G208","v":0},{"$f":"H207-H208","v":0},{"$f":"I207-I208","v":0},{"$f":"J207-J208","v":0},{"$f":"K207-K208","v":0},0,53673984,53700608,53727232,53753856,53780480,53807104,53833728,53860352,53886976,53913600,53940224,53966848,53993472]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F212","v":0},{"$f":"'[14]5.5.2'!G212","v":0},{"$f":"'[14]5.5.2'!H212","v":0},{"$f":"'[14]5.5.2'!I212","v":0},{"$f":"'[14]5.5.2'!J212","v":0},{"$f":"'[14]5.5.2'!K212","v":0},{"$f":"'[14]5.5.2'!L212","v":0},{"$f":"M219+M224+M229+M234+M239+M244+M249+M254+M259+M264+M269+M274+M279+M284+M289+M298+M303+M308+M313+M318+M323+M328+M333+M338+M343+M348+M353+M358+M368+M377+M382+M387+M392+M397+M402+M412+M417+M407+M427+M422+M432+M437+M442+M447+M456+M461+M466+M471+M476+M481+M486+M491+M496+M501+M506+M511+M516+M521+M526+M535+M540+M545+M550+M555+M560+M565+M570+M575+M580+M585+M590+M595+M600+M605+M614+M619+M624+M629+M634+M639+M644+M649+M654+M659+M664+M669+M674+M679+M684","v":21159936},21170432,21180928,21191424,21201920,21212416,21222912,21233408,21243904,21254400,21264896,21275392,21285888,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F213","v":0},{"$f":"'[14]5.5.2'!G213","v":0},{"$f":"'[14]5.5.2'!H213","v":0},{"$f":"'[14]5.5.2'!I213","v":0},{"$f":"'[14]5.5.2'!J213","v":0},{"$f":"'[14]5.5.2'!K213","v":0},{"$f":"'[14]5.5.2'!L213","v":0},{"$f":"M220+M225+M230+M235+M240+M245+M250+M255+M260+M265+M270+M275+M280+M285+M290+M299+M304+M309+M314+M319+M324+M329+M334+M339+M344+M349+M354+M359+M369+M378+M383+M388+M393+M398+M403+M413+M418+M408+M428+M423+M433+M438+M443+M448+M457+M462+M467+M472+M477+M482+M487+M492+M497+M502+M507+M512+M517+M522+M527+M536+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M591+M596+M601+M606+M615+M620+M625+M630+M635+M640+M645+M650+M655+M660+M665+M670+M675+M680+M685","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F212-F213","v":0},{"$f":"G212-G213","v":0},{"$f":"H212-H213","v":0},{"$f":"I212-I213","v":0},{"$f":"J212-J213","v":0},{"$f":"K212-K213","v":0},0,21159936,21170432,21180928,21191424,21201920,21212416,21222912,21233408,21243904,21254400,21264896,21275392,21285888]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F217","v":0},{"$f":"'[14]5.5.2'!G217","v":0},{"$f":"'[14]5.5.2'!H217","v":103.99057650087671},{"$f":"'[14]5.5.2'!I217","v":65.314031001269271},{"$f":"'[14]5.5.2'!J217","v":96.498389784006605},{"$f":"'[14]5.5.2'!K217","v":25.739797261759211},{"$f":"'[14]5.5.2'!L217","v":286.00559011107441},{"$f":"M224+M229+M234+M239+M244+M249+M254+M259+M264+M269+M274+M279+M284+M289+M294+M303+M308+M313+M318+M323+M328+M333+M338+M343+M348+M353+M358+M363+M373+M382+M387+M392+M397+M402+M407+M417+M422+M412+M432+M427+M437+M442+M447+M452+M461+M466+M471+M476+M481+M486+M491+M496+M501+M506+M511+M516+M521+M526+M531+M540+M545+M550+M555+M560+M565+M570+M575+M580+M585+M590+M595+M600+M605+M610+M619+M624+M629+M634+M639+M644+M649+M654+M659+M664+M669+M674+M679+M684+M689","v":8160768},8164816,8168864,8172912,8176960,8181008,8185056,8189104,8193152,8197200,8201248,8205296,8209344,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F218","v":0},{"$f":"'[14]5.5.2'!G218","v":0},{"$f":"'[14]5.5.2'!H218","v":0},{"$f":"'[14]5.5.2'!I218","v":0},{"$f":"'[14]5.5.2'!J218","v":0},{"$f":"'[14]5.5.2'!K218","v":0},{"$f":"'[14]5.5.2'!L218","v":0},{"$f":"M225+M230+M235+M240+M245+M250+M255+M260+M265+M270+M275+M280+M285+M290+M295+M304+M309+M314+M319+M324+M329+M334+M339+M344+M349+M354+M359+M364+M374+M383+M388+M393+M398+M403+M408+M418+M423+M413+M433+M428+M438+M443+M448+M453+M462+M467+M472+M477+M482+M487+M492+M497+M502+M507+M512+M517+M522+M527+M532+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M591+M596+M601+M606+M611+M620+M625+M630+M635+M640+M645+M650+M655+M660+M665+M670+M675+M680+M685+M690","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F217-F218","v":0},{"$f":"G217-G218","v":0},{"$f":"H217-H218","v":103.99057650087671},{"$f":"I217-I218","v":65.314031001269271},{"$f":"J217-J218","v":96.498389784006605},{"$f":"K217-K218","v":25.739797261759211},286.00559011107441,8160768,8164816,8168864,8172912,8176960,8181008,8185056,8189104,8193152,8197200,8201248,8205296,8209344]
[]
[null,null,"Land"]
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[]
[null,null,"Buildings other than infrastructure housing"]
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[]
[null,null,"Distribution infrastructure not listed above "]
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[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
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[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
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[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
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[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F253","v":0},{"$f":"'[14]5.5.2'!G253","v":0},{"$f":"'[14]5.5.2'!H253","v":0},{"$f":"'[14]5.5.2'!I253","v":0},{"$f":"'[14]5.5.2'!J253","v":0},{"$f":"'[14]5.5.2'!K253","v":0},{"$f":"'[14]5.5.2'!L253","v":0},{"$f":"M260+M265+M270+M275+M280+M285+M290+M295+M300+M305+M310+M315+M320+M325+M330+M339+M344+M349+M354+M359+M364+M369+M374+M379+M384+M389+M394+M399+M409+M418+M423+M428+M433+M438+M443+M453+M458+M448+M468+M463+M473+M478+M483+M488+M497+M502+M507+M512+M517+M522+M527+M532+M537+M542+M547+M552+M557+M562+M567+M576+M581+M586+M591+M596+M601+M606+M611+M616+M621+M626+M631+M636+M641+M646+M655+M660+M665+M670+M675+M680+M685+M690+M695+M700+M705+M710+M715+M720+M725","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F252-F253","v":0},{"$f":"G252-G253","v":0},{"$f":"H252-H253","v":0},{"$f":"I252-I253","v":0},{"$f":"J252-J253","v":0},{"$f":"K252-K253","v":0},0,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[]
[]
[null,"TRADE WASTE"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F261","v":0},{"$f":"'[14]5.5.2'!G261","v":0},{"$f":"'[14]5.5.2'!H261","v":0},{"$f":"'[14]5.5.2'!I261","v":0},{"$f":"'[14]5.5.2'!J261","v":0},{"$f":"'[14]5.5.2'!K261","v":0},{"$f":"'[14]5.5.2'!L261","v":0},{"$f":"M268+M273+M278+M283+M288+M293+M298+M303+M308+M313+M318+M323+M328+M333+M338+M347+M352+M357+M362+M367+M372+M377+M382+M387+M392+M397+M402+M407+M417+M426+M431+M436+M441+M446+M451+M461+M466+M456+M476+M471+M481+M486+M491+M496+M505+M510+M515+M520+M525+M530+M535+M540+M545+M550+M555+M560+M565+M570+M575+M584+M589+M594+M599+M604+M609+M614+M619+M624+M629+M634+M639+M644+M649+M654+M663+M668+M673+M678+M683+M688+M693+M698+M703+M708+M713+M718+M723+M728+M733","v":1246883904},1247502398,1248120892,1248739386,1249357880,1249976374,1250594868,1251213362,1251831856,1252450350,1253068844,1253687338,1254305832,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F262","v":0},{"$f":"'[14]5.5.2'!G262","v":0},{"$f":"'[14]5.5.2'!H262","v":0},{"$f":"'[14]5.5.2'!I262","v":0},{"$f":"'[14]5.5.2'!J262","v":0},{"$f":"'[14]5.5.2'!K262","v":0},{"$f":"'[14]5.5.2'!L262","v":0},{"$f":"M269+M274+M279+M284+M289+M294+M299+M304+M309+M314+M319+M324+M329+M334+M339+M348+M353+M358+M363+M368+M373+M378+M383+M388+M393+M398+M403+M408+M418+M427+M432+M437+M442+M447+M452+M462+M467+M457+M477+M472+M482+M487+M492+M497+M506+M511+M516+M521+M526+M531+M536+M541+M546+M551+M556+M561+M566+M571+M576+M585+M590+M595+M600+M605+M610+M615+M620+M625+M630+M635+M640+M645+M650+M655+M664+M669+M674+M679+M684+M689+M694+M699+M704+M709+M714+M719+M724+M729+M734","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F261-F262","v":0},{"$f":"G261-G262","v":0},{"$f":"H261-H262","v":0},{"$f":"I261-I262","v":0},{"$f":"J261-J262","v":0},{"$f":"K261-K262","v":0},0,1246883904,1247502398,1248120892,1248739386,1249357880,1249976374,1250594868,1251213362,1251831856,1252450350,1253068844,1253687338,1254305832]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F266","v":0},{"$f":"'[14]5.5.2'!G266","v":0},{"$f":"'[14]5.5.2'!H266","v":0},{"$f":"'[14]5.5.2'!I266","v":0},{"$f":"'[14]5.5.2'!J266","v":0},{"$f":"'[14]5.5.2'!K266","v":0},{"$f":"'[14]5.5.2'!L266","v":0},{"$f":"M273+M278+M283+M288+M293+M298+M303+M308+M313+M318+M323+M328+M333+M338+M343+M352+M357+M362+M367+M372+M377+M382+M387+M392+M397+M402+M407+M412+M422+M431+M436+M441+M446+M451+M456+M466+M471+M461+M481+M476+M486+M491+M496+M501+M510+M515+M520+M525+M530+M535+M540+M545+M550+M555+M560+M565+M570+M575+M580+M589+M594+M599+M604+M609+M614+M619+M624+M629+M634+M639+M644+M649+M654+M659+M668+M673+M678+M683+M688+M693+M698+M703+M708+M713+M718+M723+M728+M733+M738","v":553254912},553529344,553803776,554078208,554352640,554627072,554901504,555175936,555450368,555724800,555999232,556273664,556548096,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F267","v":0},{"$f":"'[14]5.5.2'!G267","v":0},{"$f":"'[14]5.5.2'!H267","v":0},{"$f":"'[14]5.5.2'!I267","v":0},{"$f":"'[14]5.5.2'!J267","v":0},{"$f":"'[14]5.5.2'!K267","v":0},{"$f":"'[14]5.5.2'!L267","v":0},{"$f":"M274+M279+M284+M289+M294+M299+M304+M309+M314+M319+M324+M329+M334+M339+M344+M353+M358+M363+M368+M373+M378+M383+M388+M393+M398+M403+M408+M413+M423+M432+M437+M442+M447+M452+M457+M467+M472+M462+M482+M477+M487+M492+M497+M502+M511+M516+M521+M526+M531+M536+M541+M546+M551+M556+M561+M566+M571+M576+M581+M590+M595+M600+M605+M610+M615+M620+M625+M630+M635+M640+M645+M650+M655+M660+M669+M674+M679+M684+M689+M694+M699+M704+M709+M714+M719+M724+M729+M734+M739","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F266-F267","v":0},{"$f":"G266-G267","v":0},{"$f":"H266-H267","v":0},{"$f":"I266-I267","v":0},{"$f":"J266-J267","v":0},{"$f":"K266-K267","v":0},0,553254912,553529344,553803776,554078208,554352640,554627072,554901504,555175936,555450368,555724800,555999232,556273664,556548096]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F271","v":0},{"$f":"'[14]5.5.2'!G271","v":0},{"$f":"'[14]5.5.2'!H271","v":0},{"$f":"'[14]5.5.2'!I271","v":0},{"$f":"'[14]5.5.2'!J271","v":0},{"$f":"'[14]5.5.2'!K271","v":0},{"$f":"'[14]5.5.2'!L271","v":0},{"$f":"M278+M283+M288+M293+M298+M303+M308+M313+M318+M323+M328+M333+M338+M343+M348+M357+M362+M367+M372+M377+M382+M387+M392+M397+M402+M407+M412+M417+M427+M436+M441+M446+M451+M456+M461+M471+M476+M466+M486+M481+M491+M496+M501+M506+M515+M520+M525+M530+M535+M540+M545+M550+M555+M560+M565+M570+M575+M580+M585+M594+M599+M604+M609+M614+M619+M624+M629+M634+M639+M644+M649+M654+M659+M664+M673+M678+M683+M688+M693+M698+M703+M708+M713+M718+M723+M728+M733+M738+M743","v":243597312},243718144,243838976,243959808,244080640,244201472,244322304,244443136,244563968,244684800,244805632,244926464,245047296,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F272","v":0},{"$f":"'[14]5.5.2'!G272","v":0},{"$f":"'[14]5.5.2'!H272","v":0},{"$f":"'[14]5.5.2'!I272","v":0},{"$f":"'[14]5.5.2'!J272","v":0},{"$f":"'[14]5.5.2'!K272","v":0},{"$f":"'[14]5.5.2'!L272","v":0},{"$f":"M279+M284+M289+M294+M299+M304+M309+M314+M319+M324+M329+M334+M339+M344+M349+M358+M363+M368+M373+M378+M383+M388+M393+M398+M403+M408+M413+M418+M428+M437+M442+M447+M452+M457+M462+M472+M477+M467+M487+M482+M492+M497+M502+M507+M516+M521+M526+M531+M536+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M595+M600+M605+M610+M615+M620+M625+M630+M635+M640+M645+M650+M655+M660+M665+M674+M679+M684+M689+M694+M699+M704+M709+M714+M719+M724+M729+M734+M739+M744","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F271-F272","v":0},{"$f":"G271-G272","v":0},{"$f":"H271-H272","v":0},{"$f":"I271-I272","v":0},{"$f":"J271-J272","v":0},{"$f":"K271-K272","v":0},0,243597312,243718144,243838976,243959808,244080640,244201472,244322304,244443136,244563968,244684800,244805632,244926464,245047296]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F276","v":0},{"$f":"'[14]5.5.2'!G276","v":0},{"$f":"'[14]5.5.2'!H276","v":0},{"$f":"'[14]5.5.2'!I276","v":0},{"$f":"'[14]5.5.2'!J276","v":0},{"$f":"'[14]5.5.2'!K276","v":0},{"$f":"'[14]5.5.2'!L276","v":0},{"$f":"M283+M288+M293+M298+M303+M308+M313+M318+M323+M328+M333+M338+M343+M348+M353+M362+M367+M372+M377+M382+M387+M392+M397+M402+M407+M412+M417+M422+M432+M441+M446+M451+M456+M461+M466+M476+M481+M471+M491+M486+M496+M501+M506+M511+M520+M525+M530+M535+M540+M545+M550+M555+M560+M565+M570+M575+M580+M585+M590+M599+M604+M609+M614+M619+M624+M629+M634+M639+M644+M649+M654+M659+M664+M669+M678+M683+M688+M693+M698+M703+M708+M713+M718+M723+M728+M733+M738+M743+M748","v":106315776},106368512,106421248,106473984,106526720,106579456,106632192,106684928,106737664,106790400,106843136,106895872,106948608,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F277","v":0},{"$f":"'[14]5.5.2'!G277","v":0},{"$f":"'[14]5.5.2'!H277","v":0},{"$f":"'[14]5.5.2'!I277","v":0},{"$f":"'[14]5.5.2'!J277","v":0},{"$f":"'[14]5.5.2'!K277","v":0},{"$f":"'[14]5.5.2'!L277","v":0},{"$f":"M284+M289+M294+M299+M304+M309+M314+M319+M324+M329+M334+M339+M344+M349+M354+M363+M368+M373+M378+M383+M388+M393+M398+M403+M408+M413+M418+M423+M433+M442+M447+M452+M457+M462+M467+M477+M482+M472+M492+M487+M497+M502+M507+M512+M521+M526+M531+M536+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M591+M600+M605+M610+M615+M620+M625+M630+M635+M640+M645+M650+M655+M660+M665+M670+M679+M684+M689+M694+M699+M704+M709+M714+M719+M724+M729+M734+M739+M744+M749","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F276-F277","v":0},{"$f":"G276-G277","v":0},{"$f":"H276-H277","v":0},{"$f":"I276-I277","v":0},{"$f":"J276-J277","v":0},{"$f":"K276-K277","v":0},0,106315776,106368512,106421248,106473984,106526720,106579456,106632192,106684928,106737664,106790400,106843136,106895872,106948608]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F281","v":0},{"$f":"'[14]5.5.2'!G281","v":0},{"$f":"'[14]5.5.2'!H281","v":0},{"$f":"'[14]5.5.2'!I281","v":0},{"$f":"'[14]5.5.2'!J281","v":0},{"$f":"'[14]5.5.2'!K281","v":0},{"$f":"'[14]5.5.2'!L281","v":0},{"$f":"M288+M293+M298+M303+M308+M313+M318+M323+M328+M333+M338+M343+M348+M353+M358+M367+M372+M377+M382+M387+M392+M397+M402+M407+M412+M417+M422+M427+M437+M446+M451+M456+M461+M466+M471+M481+M486+M476+M496+M491+M501+M506+M511+M516+M525+M530+M535+M540+M545+M550+M555+M560+M565+M570+M575+M580+M585+M590+M595+M604+M609+M614+M619+M624+M629+M634+M639+M644+M649+M654+M659+M664+M669+M674+M683+M688+M693+M698+M703+M708+M713+M718+M723+M728+M733+M738+M743+M748+M753","v":45932544},45955328,45978112,46000896,46023680,46046464,46069248,46092032,46114816,46137600,46160384,46183168,46205952,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F282","v":0},{"$f":"'[14]5.5.2'!G282","v":0},{"$f":"'[14]5.5.2'!H282","v":0},{"$f":"'[14]5.5.2'!I282","v":0},{"$f":"'[14]5.5.2'!J282","v":0},{"$f":"'[14]5.5.2'!K282","v":0},{"$f":"'[14]5.5.2'!L282","v":0},{"$f":"M289+M294+M299+M304+M309+M314+M319+M324+M329+M334+M339+M344+M349+M354+M359+M368+M373+M378+M383+M388+M393+M398+M403+M408+M413+M418+M423+M428+M438+M447+M452+M457+M462+M467+M472+M482+M487+M477+M497+M492+M502+M507+M512+M517+M526+M531+M536+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M591+M596+M605+M610+M615+M620+M625+M630+M635+M640+M645+M650+M655+M660+M665+M670+M675+M684+M689+M694+M699+M704+M709+M714+M719+M724+M729+M734+M739+M744+M749+M754","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F281-F282","v":0},{"$f":"G281-G282","v":0},{"$f":"H281-H282","v":0},{"$f":"I281-I282","v":0},{"$f":"J281-J282","v":0},{"$f":"K281-K282","v":0},0,45932544,45955328,45978112,46000896,46023680,46046464,46069248,46092032,46114816,46137600,46160384,46183168,46205952]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F286","v":0},{"$f":"'[14]5.5.2'!G286","v":0},{"$f":"'[14]5.5.2'!H286","v":0},{"$f":"'[14]5.5.2'!I286","v":0},{"$f":"'[14]5.5.2'!J286","v":0},{"$f":"'[14]5.5.2'!K286","v":0},{"$f":"'[14]5.5.2'!L286","v":0},{"$f":"M293+M298+M303+M308+M313+M318+M323+M328+M333+M338+M343+M348+M353+M358+M363+M372+M377+M382+M387+M392+M397+M402+M407+M412+M417+M422+M427+M432+M442+M451+M456+M461+M466+M471+M476+M486+M491+M481+M501+M496+M506+M511+M516+M521+M530+M535+M540+M545+M550+M555+M560+M565+M570+M575+M580+M585+M590+M595+M600+M609+M614+M619+M624+M629+M634+M639+M644+M649+M654+M659+M664+M669+M674+M679+M688+M693+M698+M703+M708+M713+M718+M723+M728+M733+M738+M743+M748+M753+M758","v":19611648},19621376,19631104,19640832,19650560,19660288,19670016,19679744,19689472,19699200,19708928,19718656,19728384,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F287","v":0},{"$f":"'[14]5.5.2'!G287","v":0},{"$f":"'[14]5.5.2'!H287","v":0},{"$f":"'[14]5.5.2'!I287","v":0},{"$f":"'[14]5.5.2'!J287","v":0},{"$f":"'[14]5.5.2'!K287","v":0},{"$f":"'[14]5.5.2'!L287","v":0},{"$f":"M294+M299+M304+M309+M314+M319+M324+M329+M334+M339+M344+M349+M354+M359+M364+M373+M378+M383+M388+M393+M398+M403+M408+M413+M418+M423+M428+M433+M443+M452+M457+M462+M467+M472+M477+M487+M492+M482+M502+M497+M507+M512+M517+M522+M531+M536+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M591+M596+M601+M610+M615+M620+M625+M630+M635+M640+M645+M650+M655+M660+M665+M670+M675+M680+M689+M694+M699+M704+M709+M714+M719+M724+M729+M734+M739+M744+M749+M754+M759","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F286-F287","v":0},{"$f":"G286-G287","v":0},{"$f":"H286-H287","v":0},{"$f":"I286-I287","v":0},{"$f":"J286-J287","v":0},{"$f":"K286-K287","v":0},0,19611648,19621376,19631104,19640832,19650560,19660288,19670016,19679744,19689472,19699200,19708928,19718656,19728384]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F291","v":0},{"$f":"'[14]5.5.2'!G291","v":0},{"$f":"'[14]5.5.2'!H291","v":0},{"$f":"'[14]5.5.2'!I291","v":0},{"$f":"'[14]5.5.2'!J291","v":0},{"$f":"'[14]5.5.2'!K291","v":0},{"$f":"'[14]5.5.2'!L291","v":0},{"$f":"M298+M303+M308+M313+M318+M323+M328+M333+M338+M343+M348+M353+M358+M363+M368+M377+M382+M387+M392+M397+M402+M407+M412+M417+M422+M427+M432+M437+M447+M456+M461+M466+M471+M476+M481+M491+M496+M486+M506+M501+M511+M516+M521+M526+M535+M540+M545+M550+M555+M560+M565+M570+M575+M580+M585+M590+M595+M600+M605+M614+M619+M624+M629+M634+M639+M644+M649+M654+M659+M664+M669+M674+M679+M684+M693+M698+M703+M708+M713+M718+M723+M728+M733+M738+M743+M748+M753+M758+M763","v":8257536},8261632,8265728,8269824,8273920,8278016,8282112,8286208,8290304,8294400,8298496,8302592,8306688,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F292","v":0},{"$f":"'[14]5.5.2'!G292","v":0},{"$f":"'[14]5.5.2'!H292","v":0},{"$f":"'[14]5.5.2'!I292","v":0},{"$f":"'[14]5.5.2'!J292","v":0},{"$f":"'[14]5.5.2'!K292","v":0},{"$f":"'[14]5.5.2'!L292","v":0},{"$f":"M299+M304+M309+M314+M319+M324+M329+M334+M339+M344+M349+M354+M359+M364+M369+M378+M383+M388+M393+M398+M403+M408+M413+M418+M423+M428+M433+M438+M448+M457+M462+M467+M472+M477+M482+M492+M497+M487+M507+M502+M512+M517+M522+M527+M536+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M591+M596+M601+M606+M615+M620+M625+M630+M635+M640+M645+M650+M655+M660+M665+M670+M675+M680+M685+M694+M699+M704+M709+M714+M719+M724+M729+M734+M739+M744+M749+M754+M759+M764","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F291-F292","v":0},{"$f":"G291-G292","v":0},{"$f":"H291-H292","v":0},{"$f":"I291-I292","v":0},{"$f":"J291-J292","v":0},{"$f":"K291-K292","v":0},0,8257536,8261632,8265728,8269824,8273920,8278016,8282112,8286208,8290304,8294400,8298496,8302592,8306688]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F296","v":0},{"$f":"'[14]5.5.2'!G296","v":0},{"$f":"'[14]5.5.2'!H296","v":3.4568716153520889},{"$f":"'[14]5.5.2'!I296","v":2.1711796150164684},{"$f":"'[14]5.5.2'!J296","v":3.2078151289862511},{"$f":"'[14]5.5.2'!K296","v":0.85564651657011137},{"$f":"'[14]5.5.2'!L296","v":9.5074442276859763},{"$f":"M303+M308+M313+M318+M323+M328+M333+M338+M343+M348+M353+M358+M363+M368+M373+M382+M387+M392+M397+M402+M407+M412+M417+M422+M427+M432+M437+M442+M452+M461+M466+M471+M476+M481+M486+M496+M501+M491+M511+M506+M516+M521+M526+M531+M540+M545+M550+M555+M560+M565+M570+M575+M580+M585+M590+M595+M600+M605+M610+M619+M624+M629+M634+M639+M644+M649+M654+M659+M664+M669+M674+M679+M684+M689+M698+M703+M708+M713+M718+M723+M728+M733+M738+M743+M748+M753+M758+M763+M768","v":3419136},3420832,3422528,3424224,3425920,3427616,3429312,3431008,3432704,3434400,3436096,3437792,3439488,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F297","v":0},{"$f":"'[14]5.5.2'!G297","v":0},{"$f":"'[14]5.5.2'!H297","v":0},{"$f":"'[14]5.5.2'!I297","v":0},{"$f":"'[14]5.5.2'!J297","v":0},{"$f":"'[14]5.5.2'!K297","v":0},{"$f":"'[14]5.5.2'!L297","v":0},{"$f":"M304+M309+M314+M319+M324+M329+M334+M339+M344+M349+M354+M359+M364+M369+M374+M383+M388+M393+M398+M403+M408+M413+M418+M423+M428+M433+M438+M443+M453+M462+M467+M472+M477+M482+M487+M497+M502+M492+M512+M507+M517+M522+M527+M532+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M591+M596+M601+M606+M611+M620+M625+M630+M635+M640+M645+M650+M655+M660+M665+M670+M675+M680+M685+M690+M699+M704+M709+M714+M719+M724+M729+M734+M739+M744+M749+M754+M759+M764+M769","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F296-F297","v":0},{"$f":"G296-G297","v":0},{"$f":"H296-H297","v":3.4568716153520889},{"$f":"I296-I297","v":2.1711796150164684},{"$f":"J296-J297","v":3.2078151289862511},{"$f":"K296-K297","v":0.85564651657011137},9.5074442276859763,3419136,3420832,3422528,3424224,3425920,3427616,3429312,3431008,3432704,3434400,3436096,3437792,3439488]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F301","v":0},{"$f":"'[14]5.5.2'!G301","v":0},{"$f":"'[14]5.5.2'!H301","v":0},{"$f":"'[14]5.5.2'!I301","v":0},{"$f":"'[14]5.5.2'!J301","v":0},{"$f":"'[14]5.5.2'!K301","v":0},{"$f":"'[14]5.5.2'!L301","v":0},{"$f":"M308+M313+M318+M323+M328+M333+M338+M343+M348+M353+M358+M363+M368+M373+M378+M387+M392+M397+M402+M407+M412+M417+M422+M427+M432+M437+M442+M447+M457+M466+M471+M476+M481+M486+M491+M501+M506+M496+M516+M511+M521+M526+M531+M536+M545+M550+M555+M560+M565+M570+M575+M580+M585+M590+M595+M600+M605+M610+M615+M624+M629+M634+M639+M644+M649+M654+M659+M664+M669+M674+M679+M684+M689+M694+M703+M708+M713+M718+M723+M728+M733+M738+M743+M748+M753+M758+M763+M768+M773","v":1387008},1387696,1388384,1389072,1389760,1390448,1391136,1391824,1392512,1393200,1393888,1394576,1395264,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F302","v":0},{"$f":"'[14]5.5.2'!G302","v":0},{"$f":"'[14]5.5.2'!H302","v":0},{"$f":"'[14]5.5.2'!I302","v":0},{"$f":"'[14]5.5.2'!J302","v":0},{"$f":"'[14]5.5.2'!K302","v":0},{"$f":"'[14]5.5.2'!L302","v":0},{"$f":"M309+M314+M319+M324+M329+M334+M339+M344+M349+M354+M359+M364+M369+M374+M379+M388+M393+M398+M403+M408+M413+M418+M423+M428+M433+M438+M443+M448+M458+M467+M472+M477+M482+M487+M492+M502+M507+M497+M517+M512+M522+M527+M532+M537+M546+M551+M556+M561+M566+M571+M576+M581+M586+M591+M596+M601+M606+M611+M616+M625+M630+M635+M640+M645+M650+M655+M660+M665+M670+M675+M680+M685+M690+M695+M704+M709+M714+M719+M724+M729+M734+M739+M744+M749+M754+M759+M764+M769+M774","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F301-F302","v":0},{"$f":"G301-G302","v":0},{"$f":"H301-H302","v":0},{"$f":"I301-I302","v":0},{"$f":"J301-J302","v":0},{"$f":"K301-K302","v":0},0,1387008,1387696,1388384,1389072,1389760,1390448,1391136,1391824,1392512,1393200,1393888,1394576,1395264]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F306","v":0},{"$f":"'[14]5.5.2'!G306","v":0},{"$f":"'[14]5.5.2'!H306","v":0},{"$f":"'[14]5.5.2'!I306","v":0},{"$f":"'[14]5.5.2'!J306","v":0},{"$f":"'[14]5.5.2'!K306","v":0},{"$f":"'[14]5.5.2'!L306","v":0},{"$f":"M313+M318+M323+M328+M333+M338+M343+M348+M353+M358+M363+M368+M373+M378+M383+M392+M397+M402+M407+M412+M417+M422+M427+M432+M437+M442+M447+M452+M462+M471+M476+M481+M486+M491+M496+M506+M511+M501+M521+M516+M526+M531+M536+M541+M550+M555+M560+M565+M570+M575+M580+M585+M590+M595+M600+M605+M610+M615+M620+M629+M634+M639+M644+M649+M654+M659+M664+M669+M674+M679+M684+M689+M694+M699+M708+M713+M718+M723+M728+M733+M738+M743+M748+M753+M758+M763+M768+M773+M778","v":548352},548624,548896,549168,549440,549712,549984,550256,550528,550800,551072,551344,551616,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F307","v":0},{"$f":"'[14]5.5.2'!G307","v":0},{"$f":"'[14]5.5.2'!H307","v":0},{"$f":"'[14]5.5.2'!I307","v":0},{"$f":"'[14]5.5.2'!J307","v":0},{"$f":"'[14]5.5.2'!K307","v":0},{"$f":"'[14]5.5.2'!L307","v":0},{"$f":"M314+M319+M324+M329+M334+M339+M344+M349+M354+M359+M364+M369+M374+M379+M384+M393+M398+M403+M408+M413+M418+M423+M428+M433+M438+M443+M448+M453+M463+M472+M477+M482+M487+M492+M497+M507+M512+M502+M522+M517+M527+M532+M537+M542+M551+M556+M561+M566+M571+M576+M581+M586+M591+M596+M601+M606+M611+M616+M621+M630+M635+M640+M645+M650+M655+M660+M665+M670+M675+M680+M685+M690+M695+M700+M709+M714+M719+M724+M729+M734+M739+M744+M749+M754+M759+M764+M769+M774+M779","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F306-F307","v":0},{"$f":"G306-G307","v":0},{"$f":"H306-H307","v":0},{"$f":"I306-I307","v":0},{"$f":"J306-J307","v":0},{"$f":"K306-K307","v":0},0,548352,548624,548896,549168,549440,549712,549984,550256,550528,550800,551072,551344,551616]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F311","v":0},{"$f":"'[14]5.5.2'!G311","v":0},{"$f":"'[14]5.5.2'!H311","v":0},{"$f":"'[14]5.5.2'!I311","v":0},{"$f":"'[14]5.5.2'!J311","v":0},{"$f":"'[14]5.5.2'!K311","v":0},{"$f":"'[14]5.5.2'!L311","v":0},{"$f":"M318+M323+M328+M333+M338+M343+M348+M353+M358+M363+M368+M373+M378+M383+M388+M397+M402+M407+M412+M417+M422+M427+M432+M437+M442+M447+M452+M457+M467+M476+M481+M486+M491+M496+M501+M511+M516+M506+M526+M521+M531+M536+M541+M546+M555+M560+M565+M570+M575+M580+M585+M590+M595+M600+M605+M610+M615+M620+M625+M634+M639+M644+M649+M654+M659+M664+M669+M674+M679+M684+M689+M694+M699+M704+M713+M718+M723+M728+M733+M738+M743+M748+M753+M758+M763+M768+M773+M778+M783","v":209664},209768,209872,209976,210080,210184,210288,210392,210496,210600,210704,210808,210912,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F312","v":0},{"$f":"'[14]5.5.2'!G312","v":0},{"$f":"'[14]5.5.2'!H312","v":0},{"$f":"'[14]5.5.2'!I312","v":0},{"$f":"'[14]5.5.2'!J312","v":0},{"$f":"'[14]5.5.2'!K312","v":0},{"$f":"'[14]5.5.2'!L312","v":0},{"$f":"M319+M324+M329+M334+M339+M344+M349+M354+M359+M364+M369+M374+M379+M384+M389+M398+M403+M408+M413+M418+M423+M428+M433+M438+M443+M448+M453+M458+M468+M477+M482+M487+M492+M497+M502+M512+M517+M507+M527+M522+M532+M537+M542+M547+M556+M561+M566+M571+M576+M581+M586+M591+M596+M601+M606+M611+M616+M621+M626+M635+M640+M645+M650+M655+M660+M665+M670+M675+M680+M685+M690+M695+M700+M705+M714+M719+M724+M729+M734+M739+M744+M749+M754+M759+M764+M769+M774+M779+M784","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F311-F312","v":0},{"$f":"G311-G312","v":0},{"$f":"H311-H312","v":0},{"$f":"I311-I312","v":0},{"$f":"J311-J312","v":0},{"$f":"K311-K312","v":0},0,209664,209768,209872,209976,210080,210184,210288,210392,210496,210600,210704,210808,210912]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
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[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
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[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
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[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
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[]
[]
[]
[null,null,"Other core wastewater services"]
[]
[null,null,"Reservoirs"]
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[]
[null,null,"Pump stations"]
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[]
[null,null,"Treatment"]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F351","v":0},{"$f":"'[14]5.5.2'!G351","v":0},{"$f":"'[14]5.5.2'!H351","v":0},{"$f":"'[14]5.5.2'!I351","v":0},{"$f":"'[14]5.5.2'!J351","v":0},{"$f":"'[14]5.5.2'!K351","v":0},{"$f":"'[14]5.5.2'!L351","v":0},{"$f":"M358+M363+M368+M373+M378+M383+M388+M393+M398+M403+M408+M413+M418+M423+M428+M437+M442+M447+M452+M457+M462+M467+M472+M477+M482+M487+M492+M497+M507+M516+M521+M526+M531+M536+M541+M551+M556+M546+M566+M561+M571+M576+M581+M586+M595+M600+M605+M610+M615+M620+M625+M630+M635+M640+M645+M650+M655+M660+M665+M674+M679+M684+M689+M694+M699+M704+M709+M714+M719+M724+M729+M734+M739+M744+M753+M758+M763+M768+M773+M778+M783+M788+M793+M798+M803+M808+M813+M818+M823","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F350-F351","v":0},{"$f":"G350-G351","v":0},{"$f":"H350-H351","v":0},{"$f":"I350-I351","v":0},{"$f":"J350-J351","v":0},{"$f":"K350-K351","v":0},0,57802752,57831424,57860096,57888768,57917440,57946112,57974784,58003456,58032128,58060800,58089472,58118144,58146816]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F355","v":0},{"$f":"'[14]5.5.2'!G355","v":0},{"$f":"'[14]5.5.2'!H355","v":0},{"$f":"'[14]5.5.2'!I355","v":0},{"$f":"'[14]5.5.2'!J355","v":0},{"$f":"'[14]5.5.2'!K355","v":0},{"$f":"'[14]5.5.2'!L355","v":0},{"$f":"M362+M367+M372+M377+M382+M387+M392+M397+M402+M407+M412+M417+M422+M427+M432+M441+M446+M451+M456+M461+M466+M471+M476+M481+M486+M491+M496+M501+M511+M520+M525+M530+M535+M540+M545+M555+M560+M550+M570+M565+M575+M580+M585+M590+M599+M604+M609+M614+M619+M624+M629+M634+M639+M644+M649+M654+M659+M664+M669+M678+M683+M688+M693+M698+M703+M708+M713+M718+M723+M728+M733+M738+M743+M748+M757+M762+M767+M772+M777+M782+M787+M792+M797+M802+M807+M812+M817+M822+M827","v":26836992},26850304,26863616,26876928,26890240,26903552,26916864,26930176,26943488,26956800,26970112,26983424,26996736,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F356","v":0},{"$f":"'[14]5.5.2'!G356","v":0},{"$f":"'[14]5.5.2'!H356","v":0},{"$f":"'[14]5.5.2'!I356","v":0},{"$f":"'[14]5.5.2'!J356","v":0},{"$f":"'[14]5.5.2'!K356","v":0},{"$f":"'[14]5.5.2'!L356","v":0},{"$f":"M363+M368+M373+M378+M383+M388+M393+M398+M403+M408+M413+M418+M423+M428+M433+M442+M447+M452+M457+M462+M467+M472+M477+M482+M487+M492+M497+M502+M512+M521+M526+M531+M536+M541+M546+M556+M561+M551+M571+M566+M576+M581+M586+M591+M600+M605+M610+M615+M620+M625+M630+M635+M640+M645+M650+M655+M660+M665+M670+M679+M684+M689+M694+M699+M704+M709+M714+M719+M724+M729+M734+M739+M744+M749+M758+M763+M768+M773+M778+M783+M788+M793+M798+M803+M808+M813+M818+M823+M828","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F355-F356","v":0},{"$f":"G355-G356","v":0},{"$f":"H355-H356","v":0},{"$f":"I355-I356","v":0},{"$f":"J355-J356","v":0},{"$f":"K355-K356","v":0},0,26836992,26850304,26863616,26876928,26890240,26903552,26916864,26930176,26943488,26956800,26970112,26983424,26996736]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F360","v":0},{"$f":"'[14]5.5.2'!G360","v":0},{"$f":"'[14]5.5.2'!H360","v":0},{"$f":"'[14]5.5.2'!I360","v":0},{"$f":"'[14]5.5.2'!J360","v":0},{"$f":"'[14]5.5.2'!K360","v":0},{"$f":"'[14]5.5.2'!L360","v":0},{"$f":"M367+M372+M377+M382+M387+M392+M397+M402+M407+M412+M417+M422+M427+M432+M437+M446+M451+M456+M461+M466+M471+M476+M481+M486+M491+M496+M501+M506+M516+M525+M530+M535+M540+M545+M550+M560+M565+M555+M575+M570+M580+M585+M590+M595+M604+M609+M614+M619+M624+M629+M634+M639+M644+M649+M654+M659+M664+M669+M674+M683+M688+M693+M698+M703+M708+M713+M718+M723+M728+M733+M738+M743+M748+M753+M762+M767+M772+M777+M782+M787+M792+M797+M802+M807+M812+M817+M822+M827+M832","v":12386304},12392448,12398592,12404736,12410880,12417024,12423168,12429312,12435456,12441600,12447744,12453888,12460032,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F361","v":0},{"$f":"'[14]5.5.2'!G361","v":0},{"$f":"'[14]5.5.2'!H361","v":0},{"$f":"'[14]5.5.2'!I361","v":0},{"$f":"'[14]5.5.2'!J361","v":0},{"$f":"'[14]5.5.2'!K361","v":0},{"$f":"'[14]5.5.2'!L361","v":0},{"$f":"M368+M373+M378+M383+M388+M393+M398+M403+M408+M413+M418+M423+M428+M433+M438+M447+M452+M457+M462+M467+M472+M477+M482+M487+M492+M497+M502+M507+M517+M526+M531+M536+M541+M546+M551+M561+M566+M556+M576+M571+M581+M586+M591+M596+M605+M610+M615+M620+M625+M630+M635+M640+M645+M650+M655+M660+M665+M670+M675+M684+M689+M694+M699+M704+M709+M714+M719+M724+M729+M734+M739+M744+M749+M754+M763+M768+M773+M778+M783+M788+M793+M798+M803+M808+M813+M818+M823+M828+M833","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F360-F361","v":0},{"$f":"G360-G361","v":0},{"$f":"H360-H361","v":0},{"$f":"I360-I361","v":0},{"$f":"J360-J361","v":0},{"$f":"K360-K361","v":0},0,12386304,12392448,12398592,12404736,12410880,12417024,12423168,12429312,12435456,12441600,12447744,12453888,12460032]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F365","v":0},{"$f":"'[14]5.5.2'!G365","v":0},{"$f":"'[14]5.5.2'!H365","v":0},{"$f":"'[14]5.5.2'!I365","v":0},{"$f":"'[14]5.5.2'!J365","v":0},{"$f":"'[14]5.5.2'!K365","v":0},{"$f":"'[14]5.5.2'!L365","v":0},{"$f":"M372+M377+M382+M387+M392+M397+M402+M407+M412+M417+M422+M427+M432+M437+M442+M451+M456+M461+M466+M471+M476+M481+M486+M491+M496+M501+M506+M511+M521+M530+M535+M540+M545+M550+M555+M565+M570+M560+M580+M575+M585+M590+M595+M600+M609+M614+M619+M624+M629+M634+M639+M644+M649+M654+M659+M664+M669+M674+M679+M688+M693+M698+M703+M708+M713+M718+M723+M728+M733+M738+M743+M748+M753+M758+M767+M772+M777+M782+M787+M792+M797+M802+M807+M812+M817+M822+M827+M832+M837","v":5677056},5679872,5682688,5685504,5688320,5691136,5693952,5696768,5699584,5702400,5705216,5708032,5710848,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F366","v":0},{"$f":"'[14]5.5.2'!G366","v":0},{"$f":"'[14]5.5.2'!H366","v":0},{"$f":"'[14]5.5.2'!I366","v":0},{"$f":"'[14]5.5.2'!J366","v":0},{"$f":"'[14]5.5.2'!K366","v":0},{"$f":"'[14]5.5.2'!L366","v":0},{"$f":"M373+M378+M383+M388+M393+M398+M403+M408+M413+M418+M423+M428+M433+M438+M443+M452+M457+M462+M467+M472+M477+M482+M487+M492+M497+M502+M507+M512+M522+M531+M536+M541+M546+M551+M556+M566+M571+M561+M581+M576+M586+M591+M596+M601+M610+M615+M620+M625+M630+M635+M640+M645+M650+M655+M660+M665+M670+M675+M680+M689+M694+M699+M704+M709+M714+M719+M724+M729+M734+M739+M744+M749+M754+M759+M768+M773+M778+M783+M788+M793+M798+M803+M808+M813+M818+M823+M828+M833+M838","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F365-F366","v":0},{"$f":"G365-G366","v":0},{"$f":"H365-H366","v":0},{"$f":"I365-I366","v":0},{"$f":"J365-J366","v":0},{"$f":"K365-K366","v":0},0,5677056,5679872,5682688,5685504,5688320,5691136,5693952,5696768,5699584,5702400,5705216,5708032,5710848]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F370","v":0},{"$f":"'[14]5.5.2'!G370","v":0},{"$f":"'[14]5.5.2'!H370","v":0},{"$f":"'[14]5.5.2'!I370","v":0},{"$f":"'[14]5.5.2'!J370","v":0},{"$f":"'[14]5.5.2'!K370","v":0},{"$f":"'[14]5.5.2'!L370","v":0},{"$f":"M377+M382+M387+M392+M397+M402+M407+M412+M417+M422+M427+M432+M437+M442+M447+M456+M461+M466+M471+M476+M481+M486+M491+M496+M501+M506+M511+M516+M526+M535+M540+M545+M550+M555+M560+M570+M575+M565+M585+M580+M590+M595+M600+M605+M614+M619+M624+M629+M634+M639+M644+M649+M654+M659+M664+M669+M674+M679+M684+M693+M698+M703+M708+M713+M718+M723+M728+M733+M738+M743+M748+M753+M758+M763+M772+M777+M782+M787+M792+M797+M802+M807+M812+M817+M822+M827+M832+M837+M842","v":2580480},2581760,2583040,2584320,2585600,2586880,2588160,2589440,2590720,2592000,2593280,2594560,2595840,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F371","v":0},{"$f":"'[14]5.5.2'!G371","v":0},{"$f":"'[14]5.5.2'!H371","v":0},{"$f":"'[14]5.5.2'!I371","v":0},{"$f":"'[14]5.5.2'!J371","v":0},{"$f":"'[14]5.5.2'!K371","v":0},{"$f":"'[14]5.5.2'!L371","v":0},{"$f":"M378+M383+M388+M393+M398+M403+M408+M413+M418+M423+M428+M433+M438+M443+M448+M457+M462+M467+M472+M477+M482+M487+M492+M497+M502+M507+M512+M517+M527+M536+M541+M546+M551+M556+M561+M571+M576+M566+M586+M581+M591+M596+M601+M606+M615+M620+M625+M630+M635+M640+M645+M650+M655+M660+M665+M670+M675+M680+M685+M694+M699+M704+M709+M714+M719+M724+M729+M734+M739+M744+M749+M754+M759+M764+M773+M778+M783+M788+M793+M798+M803+M808+M813+M818+M823+M828+M833+M838+M843","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F370-F371","v":0},{"$f":"G370-G371","v":0},{"$f":"H370-H371","v":0},{"$f":"I370-I371","v":0},{"$f":"J370-J371","v":0},{"$f":"K370-K371","v":0},0,2580480,2581760,2583040,2584320,2585600,2586880,2588160,2589440,2590720,2592000,2593280,2594560,2595840]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F375","v":0},{"$f":"'[14]5.5.2'!G375","v":0},{"$f":"'[14]5.5.2'!H375","v":0},{"$f":"'[14]5.5.2'!I375","v":0},{"$f":"'[14]5.5.2'!J375","v":0},{"$f":"'[14]5.5.2'!K375","v":0},{"$f":"'[14]5.5.2'!L375","v":0},{"$f":"M382+M387+M392+M397+M402+M407+M412+M417+M422+M427+M432+M437+M442+M447+M452+M461+M466+M471+M476+M481+M486+M491+M496+M501+M506+M511+M516+M521+M531+M540+M545+M550+M555+M560+M565+M575+M580+M570+M590+M585+M595+M600+M605+M610+M619+M624+M629+M634+M639+M644+M649+M654+M659+M664+M669+M674+M679+M684+M689+M698+M703+M708+M713+M718+M723+M728+M733+M738+M743+M748+M753+M758+M763+M768+M777+M782+M787+M792+M797+M802+M807+M812+M817+M822+M827+M832+M837+M842+M847","v":1161216},1161792,1162368,1162944,1163520,1164096,1164672,1165248,1165824,1166400,1166976,1167552,1168128,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F376","v":0},{"$f":"'[14]5.5.2'!G376","v":0},{"$f":"'[14]5.5.2'!H376","v":0},{"$f":"'[14]5.5.2'!I376","v":0},{"$f":"'[14]5.5.2'!J376","v":0},{"$f":"'[14]5.5.2'!K376","v":0},{"$f":"'[14]5.5.2'!L376","v":0},{"$f":"M383+M388+M393+M398+M403+M408+M413+M418+M423+M428+M433+M438+M443+M448+M453+M462+M467+M472+M477+M482+M487+M492+M497+M502+M507+M512+M517+M522+M532+M541+M546+M551+M556+M561+M566+M576+M581+M571+M591+M586+M596+M601+M606+M611+M620+M625+M630+M635+M640+M645+M650+M655+M660+M665+M670+M675+M680+M685+M690+M699+M704+M709+M714+M719+M724+M729+M734+M739+M744+M749+M754+M759+M764+M769+M778+M783+M788+M793+M798+M803+M808+M813+M818+M823+M828+M833+M838+M843+M848","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F375-F376","v":0},{"$f":"G375-G376","v":0},{"$f":"H375-H376","v":0},{"$f":"I375-I376","v":0},{"$f":"J375-J376","v":0},{"$f":"K375-K376","v":0},0,1161216,1161792,1162368,1162944,1163520,1164096,1164672,1165248,1165824,1166400,1166976,1167552,1168128]
[]
[null,null,"Land"]
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[]
[null,null,"Buildings other than infrastructure housing"]
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[]
[null,null,"Distribution infrastructure not listed above "]
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[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
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[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
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[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
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[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F411","v":0},{"$f":"'[14]5.5.2'!G411","v":0},{"$f":"'[14]5.5.2'!H411","v":0},{"$f":"'[14]5.5.2'!I411","v":0},{"$f":"'[14]5.5.2'!J411","v":0},{"$f":"'[14]5.5.2'!K411","v":0},{"$f":"'[14]5.5.2'!L411","v":0},{"$f":"M418+M423+M428+M433+M438+M443+M448+M453+M458+M463+M468+M473+M478+M483+M488+M497+M502+M507+M512+M517+M522+M527+M532+M537+M542+M547+M552+M557+M567+M576+M581+M586+M591+M596+M601+M611+M616+M606+M626+M621+M631+M636+M641+M646+M655+M660+M665+M670+M675+M680+M685+M690+M695+M700+M705+M710+M715+M720+M725+M734+M739+M744+M749+M754+M759+M764+M769+M774+M779+M784+M789+M794+M799+M804+M813+M818+M823+M828+M833+M838+M843+M848+M853+M858+M863+M868+M873+M878+M883","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F410-F411","v":0},{"$f":"G410-G411","v":0},{"$f":"H410-H411","v":0},{"$f":"I410-I411","v":0},{"$f":"J410-J411","v":0},{"$f":"K410-K411","v":0},0,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[]
[]
[null,"AGGREGATE NON-REGULATED SERVICES"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F419","v":0},{"$f":"'[14]5.5.2'!G419","v":0},{"$f":"'[14]5.5.2'!H419","v":0},{"$f":"'[14]5.5.2'!I419","v":0},{"$f":"'[14]5.5.2'!J419","v":0},{"$f":"'[14]5.5.2'!K419","v":0},{"$f":"'[14]5.5.2'!L419","v":0},{"$f":"M426+M431+M436+M441+M446+M451+M456+M461+M466+M471+M476+M481+M486+M491+M496+M505+M510+M515+M520+M525+M530+M535+M540+M545+M550+M555+M560+M565+M575+M584+M589+M594+M599+M604+M609+M619+M624+M614+M634+M629+M639+M644+M649+M654+M663+M668+M673+M678+M683+M688+M693+M698+M703+M708+M713+M718+M723+M728+M733+M742+M747+M752+M757+M762+M767+M772+M777+M782+M787+M792+M797+M802+M807+M812+M821+M826+M831+M836+M841+M846+M851+M856+M861+M866+M871+M876+M881+M886+M891","v":33030144},33046528,33062912,33079296,33095680,33112064,33128448,33144832,33161216,33177600,33193984,33210368,33226752,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F420","v":0},{"$f":"'[14]5.5.2'!G420","v":0},{"$f":"'[14]5.5.2'!H420","v":0},{"$f":"'[14]5.5.2'!I420","v":0},{"$f":"'[14]5.5.2'!J420","v":0},{"$f":"'[14]5.5.2'!K420","v":0},{"$f":"'[14]5.5.2'!L420","v":0},{"$f":"M427+M432+M437+M442+M447+M452+M457+M462+M467+M472+M477+M482+M487+M492+M497+M506+M511+M516+M521+M526+M531+M536+M541+M546+M551+M556+M561+M566+M576+M585+M590+M595+M600+M605+M610+M620+M625+M615+M635+M630+M640+M645+M650+M655+M664+M669+M674+M679+M684+M689+M694+M699+M704+M709+M714+M719+M724+M729+M734+M743+M748+M753+M758+M763+M768+M773+M778+M783+M788+M793+M798+M803+M808+M813+M822+M827+M832+M837+M842+M847+M852+M857+M862+M867+M872+M877+M882+M887+M892","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F419-F420","v":0},{"$f":"G419-G420","v":0},{"$f":"H419-H420","v":0},{"$f":"I419-I420","v":0},{"$f":"J419-J420","v":0},{"$f":"K419-K420","v":0},0,33030144,33046528,33062912,33079296,33095680,33112064,33128448,33144832,33161216,33177600,33193984,33210368,33226752]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F424","v":0},{"$f":"'[14]5.5.2'!G424","v":0},{"$f":"'[14]5.5.2'!H424","v":0},{"$f":"'[14]5.5.2'!I424","v":0},{"$f":"'[14]5.5.2'!J424","v":0},{"$f":"'[14]5.5.2'!K424","v":0},{"$f":"'[14]5.5.2'!L424","v":0},{"$f":"M431+M436+M441+M446+M451+M456+M461+M466+M471+M476+M481+M486+M491+M496+M501+M510+M515+M520+M525+M530+M535+M540+M545+M550+M555+M560+M565+M570+M580+M589+M594+M599+M604+M609+M614+M624+M629+M619+M639+M634+M644+M649+M654+M659+M668+M673+M678+M683+M688+M693+M698+M703+M708+M713+M718+M723+M728+M733+M738+M747+M752+M757+M762+M767+M772+M777+M782+M787+M792+M797+M802+M807+M812+M817+M826+M831+M836+M841+M846+M851+M856+M861+M866+M871+M876+M881+M886+M891+M896","v":16515072},16523264,16531456,16539648,16547840,16556032,16564224,16572416,16580608,16588800,16596992,16605184,16613376,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F425","v":0},{"$f":"'[14]5.5.2'!G425","v":0},{"$f":"'[14]5.5.2'!H425","v":0},{"$f":"'[14]5.5.2'!I425","v":0},{"$f":"'[14]5.5.2'!J425","v":0},{"$f":"'[14]5.5.2'!K425","v":0},{"$f":"'[14]5.5.2'!L425","v":0},{"$f":"M432+M437+M442+M447+M452+M457+M462+M467+M472+M477+M482+M487+M492+M497+M502+M511+M516+M521+M526+M531+M536+M541+M546+M551+M556+M561+M566+M571+M581+M590+M595+M600+M605+M610+M615+M625+M630+M620+M640+M635+M645+M650+M655+M660+M669+M674+M679+M684+M689+M694+M699+M704+M709+M714+M719+M724+M729+M734+M739+M748+M753+M758+M763+M768+M773+M778+M783+M788+M793+M798+M803+M808+M813+M818+M827+M832+M837+M842+M847+M852+M857+M862+M867+M872+M877+M882+M887+M892+M897","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F424-F425","v":0},{"$f":"G424-G425","v":0},{"$f":"H424-H425","v":0},{"$f":"I424-I425","v":0},{"$f":"J424-J425","v":0},{"$f":"K424-K425","v":0},0,16515072,16523264,16531456,16539648,16547840,16556032,16564224,16572416,16580608,16588800,16596992,16605184,16613376]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F429","v":0},{"$f":"'[14]5.5.2'!G429","v":0},{"$f":"'[14]5.5.2'!H429","v":0},{"$f":"'[14]5.5.2'!I429","v":0},{"$f":"'[14]5.5.2'!J429","v":0},{"$f":"'[14]5.5.2'!K429","v":0},{"$f":"'[14]5.5.2'!L429","v":0},{"$f":"M436+M441+M446+M451+M456+M461+M466+M471+M476+M481+M486+M491+M496+M501+M506+M515+M520+M525+M530+M535+M540+M545+M550+M555+M560+M565+M570+M575+M585+M594+M599+M604+M609+M614+M619+M629+M634+M624+M644+M639+M649+M654+M659+M664+M673+M678+M683+M688+M693+M698+M703+M708+M713+M718+M723+M728+M733+M738+M743+M752+M757+M762+M767+M772+M777+M782+M787+M792+M797+M802+M807+M812+M817+M822+M831+M836+M841+M846+M851+M856+M861+M866+M871+M876+M881+M886+M891+M896+M901","v":8257536},8261632,8265728,8269824,8273920,8278016,8282112,8286208,8290304,8294400,8298496,8302592,8306688,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F430","v":0},{"$f":"'[14]5.5.2'!G430","v":0},{"$f":"'[14]5.5.2'!H430","v":0},{"$f":"'[14]5.5.2'!I430","v":0},{"$f":"'[14]5.5.2'!J430","v":0},{"$f":"'[14]5.5.2'!K430","v":0},{"$f":"'[14]5.5.2'!L430","v":0},{"$f":"M437+M442+M447+M452+M457+M462+M467+M472+M477+M482+M487+M492+M497+M502+M507+M516+M521+M526+M531+M536+M541+M546+M551+M556+M561+M566+M571+M576+M586+M595+M600+M605+M610+M615+M620+M630+M635+M625+M645+M640+M650+M655+M660+M665+M674+M679+M684+M689+M694+M699+M704+M709+M714+M719+M724+M729+M734+M739+M744+M753+M758+M763+M768+M773+M778+M783+M788+M793+M798+M803+M808+M813+M818+M823+M832+M837+M842+M847+M852+M857+M862+M867+M872+M877+M882+M887+M892+M897+M902","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F429-F430","v":0},{"$f":"G429-G430","v":0},{"$f":"H429-H430","v":0},{"$f":"I429-I430","v":0},{"$f":"J429-J430","v":0},{"$f":"K429-K430","v":0},0,8257536,8261632,8265728,8269824,8273920,8278016,8282112,8286208,8290304,8294400,8298496,8302592,8306688]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F434","v":0},{"$f":"'[14]5.5.2'!G434","v":0},{"$f":"'[14]5.5.2'!H434","v":0},{"$f":"'[14]5.5.2'!I434","v":0},{"$f":"'[14]5.5.2'!J434","v":0},{"$f":"'[14]5.5.2'!K434","v":0},{"$f":"'[14]5.5.2'!L434","v":0},{"$f":"M441+M446+M451+M456+M461+M466+M471+M476+M481+M486+M491+M496+M501+M506+M511+M520+M525+M530+M535+M540+M545+M550+M555+M560+M565+M570+M575+M580+M590+M599+M604+M609+M614+M619+M624+M634+M639+M629+M649+M644+M654+M659+M664+M669+M678+M683+M688+M693+M698+M703+M708+M713+M718+M723+M728+M733+M738+M743+M748+M757+M762+M767+M772+M777+M782+M787+M792+M797+M802+M807+M812+M817+M822+M827+M836+M841+M846+M851+M856+M861+M866+M871+M876+M881+M886+M891+M896+M901+M906","v":4128768},4130816,4132864,4134912,4136960,4139008,4141056,4143104,4145152,4147200,4149248,4151296,4153344,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F435","v":0},{"$f":"'[14]5.5.2'!G435","v":0},{"$f":"'[14]5.5.2'!H435","v":0},{"$f":"'[14]5.5.2'!I435","v":0},{"$f":"'[14]5.5.2'!J435","v":0},{"$f":"'[14]5.5.2'!K435","v":0},{"$f":"'[14]5.5.2'!L435","v":0},{"$f":"M442+M447+M452+M457+M462+M467+M472+M477+M482+M487+M492+M497+M502+M507+M512+M521+M526+M531+M536+M541+M546+M551+M556+M561+M566+M571+M576+M581+M591+M600+M605+M610+M615+M620+M625+M635+M640+M630+M650+M645+M655+M660+M665+M670+M679+M684+M689+M694+M699+M704+M709+M714+M719+M724+M729+M734+M739+M744+M749+M758+M763+M768+M773+M778+M783+M788+M793+M798+M803+M808+M813+M818+M823+M828+M837+M842+M847+M852+M857+M862+M867+M872+M877+M882+M887+M892+M897+M902+M907","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F434-F435","v":0},{"$f":"G434-G435","v":0},{"$f":"H434-H435","v":0},{"$f":"I434-I435","v":0},{"$f":"J434-J435","v":0},{"$f":"K434-K435","v":0},0,4128768,4130816,4132864,4134912,4136960,4139008,4141056,4143104,4145152,4147200,4149248,4151296,4153344]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F439","v":0},{"$f":"'[14]5.5.2'!G439","v":0},{"$f":"'[14]5.5.2'!H439","v":0},{"$f":"'[14]5.5.2'!I439","v":0},{"$f":"'[14]5.5.2'!J439","v":0},{"$f":"'[14]5.5.2'!K439","v":0},{"$f":"'[14]5.5.2'!L439","v":0},{"$f":"M446+M451+M456+M461+M466+M471+M476+M481+M486+M491+M496+M501+M506+M511+M516+M525+M530+M535+M540+M545+M550+M555+M560+M565+M570+M575+M580+M585+M595+M604+M609+M614+M619+M624+M629+M639+M644+M634+M654+M649+M659+M664+M669+M674+M683+M688+M693+M698+M703+M708+M713+M718+M723+M728+M733+M738+M743+M748+M753+M762+M767+M772+M777+M782+M787+M792+M797+M802+M807+M812+M817+M822+M827+M832+M841+M846+M851+M856+M861+M866+M871+M876+M881+M886+M891+M896+M901+M906+M911","v":2064384},2065408,2066432,2067456,2068480,2069504,2070528,2071552,2072576,2073600,2074624,2075648,2076672,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F440","v":0},{"$f":"'[14]5.5.2'!G440","v":0},{"$f":"'[14]5.5.2'!H440","v":0},{"$f":"'[14]5.5.2'!I440","v":0},{"$f":"'[14]5.5.2'!J440","v":0},{"$f":"'[14]5.5.2'!K440","v":0},{"$f":"'[14]5.5.2'!L440","v":0},{"$f":"M447+M452+M457+M462+M467+M472+M477+M482+M487+M492+M497+M502+M507+M512+M517+M526+M531+M536+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M596+M605+M610+M615+M620+M625+M630+M640+M645+M635+M655+M650+M660+M665+M670+M675+M684+M689+M694+M699+M704+M709+M714+M719+M724+M729+M734+M739+M744+M749+M754+M763+M768+M773+M778+M783+M788+M793+M798+M803+M808+M813+M818+M823+M828+M833+M842+M847+M852+M857+M862+M867+M872+M877+M882+M887+M892+M897+M902+M907+M912","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F439-F440","v":0},{"$f":"G439-G440","v":0},{"$f":"H439-H440","v":0},{"$f":"I439-I440","v":0},{"$f":"J439-J440","v":0},{"$f":"K439-K440","v":0},0,2064384,2065408,2066432,2067456,2068480,2069504,2070528,2071552,2072576,2073600,2074624,2075648,2076672]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F444","v":0},{"$f":"'[14]5.5.2'!G444","v":0},{"$f":"'[14]5.5.2'!H444","v":0},{"$f":"'[14]5.5.2'!I444","v":0},{"$f":"'[14]5.5.2'!J444","v":0},{"$f":"'[14]5.5.2'!K444","v":0},{"$f":"'[14]5.5.2'!L444","v":0},{"$f":"M451+M456+M461+M466+M471+M476+M481+M486+M491+M496+M501+M506+M511+M516+M521+M530+M535+M540+M545+M550+M555+M560+M565+M570+M575+M580+M585+M590+M600+M609+M614+M619+M624+M629+M634+M644+M649+M639+M659+M654+M664+M669+M674+M679+M688+M693+M698+M703+M708+M713+M718+M723+M728+M733+M738+M743+M748+M753+M758+M767+M772+M777+M782+M787+M792+M797+M802+M807+M812+M817+M822+M827+M832+M837+M846+M851+M856+M861+M866+M871+M876+M881+M886+M891+M896+M901+M906+M911+M916","v":1032192},1032704,1033216,1033728,1034240,1034752,1035264,1035776,1036288,1036800,1037312,1037824,1038336,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F445","v":0},{"$f":"'[14]5.5.2'!G445","v":0},{"$f":"'[14]5.5.2'!H445","v":0},{"$f":"'[14]5.5.2'!I445","v":0},{"$f":"'[14]5.5.2'!J445","v":0},{"$f":"'[14]5.5.2'!K445","v":0},{"$f":"'[14]5.5.2'!L445","v":0},{"$f":"M452+M457+M462+M467+M472+M477+M482+M487+M492+M497+M502+M507+M512+M517+M522+M531+M536+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M591+M601+M610+M615+M620+M625+M630+M635+M645+M650+M640+M660+M655+M665+M670+M675+M680+M689+M694+M699+M704+M709+M714+M719+M724+M729+M734+M739+M744+M749+M754+M759+M768+M773+M778+M783+M788+M793+M798+M803+M808+M813+M818+M823+M828+M833+M838+M847+M852+M857+M862+M867+M872+M877+M882+M887+M892+M897+M902+M907+M912+M917","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F444-F445","v":0},{"$f":"G444-G445","v":0},{"$f":"H444-H445","v":0},{"$f":"I444-I445","v":0},{"$f":"J444-J445","v":0},{"$f":"K444-K445","v":0},0,1032192,1032704,1033216,1033728,1034240,1034752,1035264,1035776,1036288,1036800,1037312,1037824,1038336]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F449","v":0},{"$f":"'[14]5.5.2'!G449","v":0},{"$f":"'[14]5.5.2'!H449","v":0},{"$f":"'[14]5.5.2'!I449","v":0},{"$f":"'[14]5.5.2'!J449","v":0},{"$f":"'[14]5.5.2'!K449","v":0},{"$f":"'[14]5.5.2'!L449","v":0},{"$f":"M456+M461+M466+M471+M476+M481+M486+M491+M496+M501+M506+M511+M516+M521+M526+M535+M540+M545+M550+M555+M560+M565+M570+M575+M580+M585+M590+M595+M605+M614+M619+M624+M629+M634+M639+M649+M654+M644+M664+M659+M669+M674+M679+M684+M693+M698+M703+M708+M713+M718+M723+M728+M733+M738+M743+M748+M753+M758+M763+M772+M777+M782+M787+M792+M797+M802+M807+M812+M817+M822+M827+M832+M837+M842+M851+M856+M861+M866+M871+M876+M881+M886+M891+M896+M901+M906+M911+M916+M921","v":516096},516352,516608,516864,517120,517376,517632,517888,518144,518400,518656,518912,519168,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F450","v":0},{"$f":"'[14]5.5.2'!G450","v":0},{"$f":"'[14]5.5.2'!H450","v":0},{"$f":"'[14]5.5.2'!I450","v":0},{"$f":"'[14]5.5.2'!J450","v":0},{"$f":"'[14]5.5.2'!K450","v":0},{"$f":"'[14]5.5.2'!L450","v":0},{"$f":"M457+M462+M467+M472+M477+M482+M487+M492+M497+M502+M507+M512+M517+M522+M527+M536+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M591+M596+M606+M615+M620+M625+M630+M635+M640+M650+M655+M645+M665+M660+M670+M675+M680+M685+M694+M699+M704+M709+M714+M719+M724+M729+M734+M739+M744+M749+M754+M759+M764+M773+M778+M783+M788+M793+M798+M803+M808+M813+M818+M823+M828+M833+M838+M843+M852+M857+M862+M867+M872+M877+M882+M887+M892+M897+M902+M907+M912+M917+M922","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F449-F450","v":0},{"$f":"G449-G450","v":0},{"$f":"H449-H450","v":0},{"$f":"I449-I450","v":0},{"$f":"J449-J450","v":0},{"$f":"K449-K450","v":0},0,516096,516352,516608,516864,517120,517376,517632,517888,518144,518400,518656,518912,519168]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F454","v":0},{"$f":"'[14]5.5.2'!G454","v":0},{"$f":"'[14]5.5.2'!H454","v":15.798062331445859},{"$f":"'[14]5.5.2'!I454","v":9.9223907357349841},{"$f":"'[14]5.5.2'!J454","v":14.659862729764194},{"$f":"'[14]5.5.2'!K454","v":3.9103439486809957},{"$f":"'[14]5.5.2'!L454","v":43.449457554248831},{"$f":"M461+M466+M471+M476+M481+M486+M491+M496+M501+M506+M511+M516+M521+M526+M531+M540+M545+M550+M555+M560+M565+M570+M575+M580+M585+M590+M595+M600+M610+M619+M624+M629+M634+M639+M644+M654+M659+M649+M669+M664+M674+M679+M684+M689+M698+M703+M708+M713+M718+M723+M728+M733+M738+M743+M748+M753+M758+M763+M768+M777+M782+M787+M792+M797+M802+M807+M812+M817+M822+M827+M832+M837+M842+M847+M856+M861+M866+M871+M876+M881+M886+M891+M896+M901+M906+M911+M916+M921+M926","v":258048},258176,258304,258432,258560,258688,258816,258944,259072,259200,259328,259456,259584,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F455","v":0},{"$f":"'[14]5.5.2'!G455","v":0},{"$f":"'[14]5.5.2'!H455","v":0},{"$f":"'[14]5.5.2'!I455","v":0},{"$f":"'[14]5.5.2'!J455","v":0},{"$f":"'[14]5.5.2'!K455","v":0},{"$f":"'[14]5.5.2'!L455","v":0},{"$f":"M462+M467+M472+M477+M482+M487+M492+M497+M502+M507+M512+M517+M522+M527+M532+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M591+M596+M601+M611+M620+M625+M630+M635+M640+M645+M655+M660+M650+M670+M665+M675+M680+M685+M690+M699+M704+M709+M714+M719+M724+M729+M734+M739+M744+M749+M754+M759+M764+M769+M778+M783+M788+M793+M798+M803+M808+M813+M818+M823+M828+M833+M838+M843+M848+M857+M862+M867+M872+M877+M882+M887+M892+M897+M902+M907+M912+M917+M922+M927","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F454-F455","v":0},{"$f":"G454-G455","v":0},{"$f":"H454-H455","v":15.798062331445859},{"$f":"I454-I455","v":9.9223907357349841},{"$f":"J454-J455","v":14.659862729764194},{"$f":"K454-K455","v":3.9103439486809957},43.449457554248831,258048,258176,258304,258432,258560,258688,258816,258944,259072,259200,259328,259456,259584]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F459","v":0},{"$f":"'[14]5.5.2'!G459","v":0},{"$f":"'[14]5.5.2'!H459","v":0},{"$f":"'[14]5.5.2'!I459","v":0},{"$f":"'[14]5.5.2'!J459","v":0},{"$f":"'[14]5.5.2'!K459","v":0},{"$f":"'[14]5.5.2'!L459","v":0},{"$f":"M466+M471+M476+M481+M486+M491+M496+M501+M506+M511+M516+M521+M526+M531+M536+M545+M550+M555+M560+M565+M570+M575+M580+M585+M590+M595+M600+M605+M615+M624+M629+M634+M639+M644+M649+M659+M664+M654+M674+M669+M679+M684+M689+M694+M703+M708+M713+M718+M723+M728+M733+M738+M743+M748+M753+M758+M763+M768+M773+M782+M787+M792+M797+M802+M807+M812+M817+M822+M827+M832+M837+M842+M847+M852+M861+M866+M871+M876+M881+M886+M891+M896+M901+M906+M911+M916+M921+M926+M931","v":129024},129088,129152,129216,129280,129344,129408,129472,129536,129600,129664,129728,129792,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F460","v":0},{"$f":"'[14]5.5.2'!G460","v":0},{"$f":"'[14]5.5.2'!H460","v":0},{"$f":"'[14]5.5.2'!I460","v":0},{"$f":"'[14]5.5.2'!J460","v":0},{"$f":"'[14]5.5.2'!K460","v":0},{"$f":"'[14]5.5.2'!L460","v":0},{"$f":"M467+M472+M477+M482+M487+M492+M497+M502+M507+M512+M517+M522+M527+M532+M537+M546+M551+M556+M561+M566+M571+M576+M581+M586+M591+M596+M601+M606+M616+M625+M630+M635+M640+M645+M650+M660+M665+M655+M675+M670+M680+M685+M690+M695+M704+M709+M714+M719+M724+M729+M734+M739+M744+M749+M754+M759+M764+M769+M774+M783+M788+M793+M798+M803+M808+M813+M818+M823+M828+M833+M838+M843+M848+M853+M862+M867+M872+M877+M882+M887+M892+M897+M902+M907+M912+M917+M922+M927+M932","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F459-F460","v":0},{"$f":"G459-G460","v":0},{"$f":"H459-H460","v":0},{"$f":"I459-I460","v":0},{"$f":"J459-J460","v":0},{"$f":"K459-K460","v":0},0,129024,129088,129152,129216,129280,129344,129408,129472,129536,129600,129664,129728,129792]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F464","v":0},{"$f":"'[14]5.5.2'!G464","v":0},{"$f":"'[14]5.5.2'!H464","v":0},{"$f":"'[14]5.5.2'!I464","v":0},{"$f":"'[14]5.5.2'!J464","v":0},{"$f":"'[14]5.5.2'!K464","v":0},{"$f":"'[14]5.5.2'!L464","v":0},{"$f":"M471+M476+M481+M486+M491+M496+M501+M506+M511+M516+M521+M526+M531+M536+M541+M550+M555+M560+M565+M570+M575+M580+M585+M590+M595+M600+M605+M610+M620+M629+M634+M639+M644+M649+M654+M664+M669+M659+M679+M674+M684+M689+M694+M699+M708+M713+M718+M723+M728+M733+M738+M743+M748+M753+M758+M763+M768+M773+M778+M787+M792+M797+M802+M807+M812+M817+M822+M827+M832+M837+M842+M847+M852+M857+M866+M871+M876+M881+M886+M891+M896+M901+M906+M911+M916+M921+M926+M931+M936","v":64512},64544,64576,64608,64640,64672,64704,64736,64768,64800,64832,64864,64896,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F465","v":0},{"$f":"'[14]5.5.2'!G465","v":0},{"$f":"'[14]5.5.2'!H465","v":0},{"$f":"'[14]5.5.2'!I465","v":0},{"$f":"'[14]5.5.2'!J465","v":0},{"$f":"'[14]5.5.2'!K465","v":0},{"$f":"'[14]5.5.2'!L465","v":0},{"$f":"M472+M477+M482+M487+M492+M497+M502+M507+M512+M517+M522+M527+M532+M537+M542+M551+M556+M561+M566+M571+M576+M581+M586+M591+M596+M601+M606+M611+M621+M630+M635+M640+M645+M650+M655+M665+M670+M660+M680+M675+M685+M690+M695+M700+M709+M714+M719+M724+M729+M734+M739+M744+M749+M754+M759+M764+M769+M774+M779+M788+M793+M798+M803+M808+M813+M818+M823+M828+M833+M838+M843+M848+M853+M858+M867+M872+M877+M882+M887+M892+M897+M902+M907+M912+M917+M922+M927+M932+M937","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F464-F465","v":0},{"$f":"G464-G465","v":0},{"$f":"H464-H465","v":0},{"$f":"I464-I465","v":0},{"$f":"J464-J465","v":0},{"$f":"K464-K465","v":0},0,64512,64544,64576,64608,64640,64672,64704,64736,64768,64800,64832,64864,64896]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F469","v":0},{"$f":"'[14]5.5.2'!G469","v":0},{"$f":"'[14]5.5.2'!H469","v":0},{"$f":"'[14]5.5.2'!I469","v":0},{"$f":"'[14]5.5.2'!J469","v":0},{"$f":"'[14]5.5.2'!K469","v":0},{"$f":"'[14]5.5.2'!L469","v":0},{"$f":"M476+M481+M486+M491+M496+M501+M506+M511+M516+M521+M526+M531+M536+M541+M546+M555+M560+M565+M570+M575+M580+M585+M590+M595+M600+M605+M610+M615+M625+M634+M639+M644+M649+M654+M659+M669+M674+M664+M684+M679+M689+M694+M699+M704+M713+M718+M723+M728+M733+M738+M743+M748+M753+M758+M763+M768+M773+M778+M783+M792+M797+M802+M807+M812+M817+M822+M827+M832+M837+M842+M847+M852+M857+M862+M871+M876+M881+M886+M891+M896+M901+M906+M911+M916+M921+M926+M931+M936+M941","v":32256},32272,32288,32304,32320,32336,32352,32368,32384,32400,32416,32432,32448,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F470","v":0},{"$f":"'[14]5.5.2'!G470","v":0},{"$f":"'[14]5.5.2'!H470","v":0},{"$f":"'[14]5.5.2'!I470","v":0},{"$f":"'[14]5.5.2'!J470","v":0},{"$f":"'[14]5.5.2'!K470","v":0},{"$f":"'[14]5.5.2'!L470","v":0},{"$f":"M477+M482+M487+M492+M497+M502+M507+M512+M517+M522+M527+M532+M537+M542+M547+M556+M561+M566+M571+M576+M581+M586+M591+M596+M601+M606+M611+M616+M626+M635+M640+M645+M650+M655+M660+M670+M675+M665+M685+M680+M690+M695+M700+M705+M714+M719+M724+M729+M734+M739+M744+M749+M754+M759+M764+M769+M774+M779+M784+M793+M798+M803+M808+M813+M818+M823+M828+M833+M838+M843+M848+M853+M858+M863+M872+M877+M882+M887+M892+M897+M902+M907+M912+M917+M922+M927+M932+M937+M942","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F469-F470","v":0},{"$f":"G469-G470","v":0},{"$f":"H469-H470","v":0},{"$f":"I469-I470","v":0},{"$f":"J469-J470","v":0},{"$f":"K469-K470","v":0},0,32256,32272,32288,32304,32320,32336,32352,32368,32384,32400,32416,32432,32448]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F474","v":0},{"$f":"'[14]5.5.2'!G474","v":0},{"$f":"'[14]5.5.2'!H474","v":0},{"$f":"'[14]5.5.2'!I474","v":0},{"$f":"'[14]5.5.2'!J474","v":0},{"$f":"'[14]5.5.2'!K474","v":0},{"$f":"'[14]5.5.2'!L474","v":0},{"$f":"M481+M486+M491+M496+M501+M506+M511+M516+M521+M526+M531+M536+M541+M546+M551+M560+M565+M570+M575+M580+M585+M590+M595+M600+M605+M610+M615+M620+M630+M639+M644+M649+M654+M659+M664+M674+M679+M669+M689+M684+M694+M699+M704+M709+M718+M723+M728+M733+M738+M743+M748+M753+M758+M763+M768+M773+M778+M783+M788+M797+M802+M807+M812+M817+M822+M827+M832+M837+M842+M847+M852+M857+M862+M867+M876+M881+M886+M891+M896+M901+M906+M911+M916+M921+M926+M931+M936+M941+M946","v":16128},16136,16144,16152,16160,16168,16176,16184,16192,16200,16208,16216,16224,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F475","v":0},{"$f":"'[14]5.5.2'!G475","v":0},{"$f":"'[14]5.5.2'!H475","v":0},{"$f":"'[14]5.5.2'!I475","v":0},{"$f":"'[14]5.5.2'!J475","v":0},{"$f":"'[14]5.5.2'!K475","v":0},{"$f":"'[14]5.5.2'!L475","v":0},{"$f":"M482+M487+M492+M497+M502+M507+M512+M517+M522+M527+M532+M537+M542+M547+M552+M561+M566+M571+M576+M581+M586+M591+M596+M601+M606+M611+M616+M621+M631+M640+M645+M650+M655+M660+M665+M675+M680+M670+M690+M685+M695+M700+M705+M710+M719+M724+M729+M734+M739+M744+M749+M754+M759+M764+M769+M774+M779+M784+M789+M798+M803+M808+M813+M818+M823+M828+M833+M838+M843+M848+M853+M858+M863+M868+M877+M882+M887+M892+M897+M902+M907+M912+M917+M922+M927+M932+M937+M942+M947","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F474-F475","v":0},{"$f":"G474-G475","v":0},{"$f":"H474-H475","v":0},{"$f":"I474-I475","v":0},{"$f":"J474-J475","v":0},{"$f":"K474-K475","v":0},0,16128,16136,16144,16152,16160,16168,16176,16184,16192,16200,16208,16216,16224]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F479","v":0},{"$f":"'[14]5.5.2'!G479","v":0},{"$f":"'[14]5.5.2'!H479","v":0},{"$f":"'[14]5.5.2'!I479","v":0},{"$f":"'[14]5.5.2'!J479","v":0},{"$f":"'[14]5.5.2'!K479","v":0},{"$f":"'[14]5.5.2'!L479","v":0},{"$f":"M486+M491+M496+M501+M506+M511+M516+M521+M526+M531+M536+M541+M546+M551+M556+M565+M570+M575+M580+M585+M590+M595+M600+M605+M610+M615+M620+M625+M635+M644+M649+M654+M659+M664+M669+M679+M684+M674+M694+M689+M699+M704+M709+M714+M723+M728+M733+M738+M743+M748+M753+M758+M763+M768+M773+M778+M783+M788+M793+M802+M807+M812+M817+M822+M827+M832+M837+M842+M847+M852+M857+M862+M867+M872+M881+M886+M891+M896+M901+M906+M911+M916+M921+M926+M931+M936+M941+M946+M951","v":8064},8068,8072,8076,8080,8084,8088,8092,8096,8100,8104,8108,8112,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F480","v":0},{"$f":"'[14]5.5.2'!G480","v":0},{"$f":"'[14]5.5.2'!H480","v":0},{"$f":"'[14]5.5.2'!I480","v":0},{"$f":"'[14]5.5.2'!J480","v":0},{"$f":"'[14]5.5.2'!K480","v":0},{"$f":"'[14]5.5.2'!L480","v":0},{"$f":"M487+M492+M497+M502+M507+M512+M517+M522+M527+M532+M537+M542+M547+M552+M557+M566+M571+M576+M581+M586+M591+M596+M601+M606+M611+M616+M621+M626+M636+M645+M650+M655+M660+M665+M670+M680+M685+M675+M695+M690+M700+M705+M710+M715+M724+M729+M734+M739+M744+M749+M754+M759+M764+M769+M774+M779+M784+M789+M794+M803+M808+M813+M818+M823+M828+M833+M838+M843+M848+M853+M858+M863+M868+M873+M882+M887+M892+M897+M902+M907+M912+M917+M922+M927+M932+M937+M942+M947+M952","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F479-F480","v":0},{"$f":"G479-G480","v":0},{"$f":"H479-H480","v":0},{"$f":"I479-I480","v":0},{"$f":"J479-J480","v":0},{"$f":"K479-K480","v":0},0,8064,8068,8072,8076,8080,8084,8088,8092,8096,8100,8104,8108,8112]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F484","v":0},{"$f":"'[14]5.5.2'!G484","v":0},{"$f":"'[14]5.5.2'!H484","v":0},{"$f":"'[14]5.5.2'!I484","v":0},{"$f":"'[14]5.5.2'!J484","v":0},{"$f":"'[14]5.5.2'!K484","v":0},{"$f":"'[14]5.5.2'!L484","v":0},{"$f":"M491+M496+M501+M506+M511+M516+M521+M526+M531+M536+M541+M546+M551+M556+M561+M570+M575+M580+M585+M590+M595+M600+M605+M610+M615+M620+M625+M630+M640+M649+M654+M659+M664+M669+M674+M684+M689+M679+M699+M694+M704+M709+M714+M719+M728+M733+M738+M743+M748+M753+M758+M763+M768+M773+M778+M783+M788+M793+M798+M807+M812+M817+M822+M827+M832+M837+M842+M847+M852+M857+M862+M867+M872+M877+M886+M891+M896+M901+M906+M911+M916+M921+M926+M931+M936+M941+M946+M951+M956","v":4032},4034,4036,4038,4040,4042,4044,4046,4048,4050,4052,4054,4056,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F485","v":0},{"$f":"'[14]5.5.2'!G485","v":0},{"$f":"'[14]5.5.2'!H485","v":0},{"$f":"'[14]5.5.2'!I485","v":0},{"$f":"'[14]5.5.2'!J485","v":0},{"$f":"'[14]5.5.2'!K485","v":0},{"$f":"'[14]5.5.2'!L485","v":0},{"$f":"M492+M497+M502+M507+M512+M517+M522+M527+M532+M537+M542+M547+M552+M557+M562+M571+M576+M581+M586+M591+M596+M601+M606+M611+M616+M621+M626+M631+M641+M650+M655+M660+M665+M670+M675+M685+M690+M680+M700+M695+M705+M710+M715+M720+M729+M734+M739+M744+M749+M754+M759+M764+M769+M774+M779+M784+M789+M794+M799+M808+M813+M818+M823+M828+M833+M838+M843+M848+M853+M858+M863+M868+M873+M878+M887+M892+M897+M902+M907+M912+M917+M922+M927+M932+M937+M942+M947+M952+M957","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F484-F485","v":0},{"$f":"G484-G485","v":0},{"$f":"H484-H485","v":0},{"$f":"I484-I485","v":0},{"$f":"J484-J485","v":0},{"$f":"K484-K485","v":0},0,4032,4034,4036,4038,4040,4042,4044,4046,4048,4050,4052,4054,4056]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F489","v":0},{"$f":"'[14]5.5.2'!G489","v":0},{"$f":"'[14]5.5.2'!H489","v":0},{"$f":"'[14]5.5.2'!I489","v":0},{"$f":"'[14]5.5.2'!J489","v":0},{"$f":"'[14]5.5.2'!K489","v":0},{"$f":"'[14]5.5.2'!L489","v":0},{"$f":"M496+M501+M506+M511+M516+M521+M526+M531+M536+M541+M546+M551+M556+M561+M566+M575+M580+M585+M590+M595+M600+M605+M610+M615+M620+M625+M630+M635+M645+M654+M659+M664+M669+M674+M679+M689+M694+M684+M704+M699+M709+M714+M719+M724+M733+M738+M743+M748+M753+M758+M763+M768+M773+M778+M783+M788+M793+M798+M803+M812+M817+M822+M827+M832+M837+M842+M847+M852+M857+M862+M867+M872+M877+M882+M891+M896+M901+M906+M911+M916+M921+M926+M931+M936+M941+M946+M951+M956+M961","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F490","v":0},{"$f":"'[14]5.5.2'!G490","v":0},{"$f":"'[14]5.5.2'!H490","v":0},{"$f":"'[14]5.5.2'!I490","v":0},{"$f":"'[14]5.5.2'!J490","v":0},{"$f":"'[14]5.5.2'!K490","v":0},{"$f":"'[14]5.5.2'!L490","v":0},{"$f":"M497+M502+M507+M512+M517+M522+M527+M532+M537+M542+M547+M552+M557+M562+M567+M576+M581+M586+M591+M596+M601+M606+M611+M616+M621+M626+M631+M636+M646+M655+M660+M665+M670+M675+M680+M690+M695+M685+M705+M700+M710+M715+M720+M725+M734+M739+M744+M749+M754+M759+M764+M769+M774+M779+M784+M789+M794+M799+M804+M813+M818+M823+M828+M833+M838+M843+M848+M853+M858+M863+M868+M873+M878+M883+M892+M897+M902+M907+M912+M917+M922+M927+M932+M937+M942+M947+M952+M957+M962","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F489-F490","v":0},{"$f":"G489-G490","v":0},{"$f":"H489-H490","v":0},{"$f":"I489-I490","v":0},{"$f":"J489-J490","v":0},{"$f":"K489-K490","v":0},0,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[]
[]
[null,"Geographic Area / Service / Asset Class",null,null,null,"For Year Ending 30 June:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA10","v":"For Year Ending 30 June 2013:"}]
[null,null,null,null,null,{"$f":"F11","v":2009},{"$f":"G11","v":2010},{"$f":"H11","v":2011},{"$f":"I11","v":2012},{"$f":"J11","v":2013},{"$f":"K11","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,null,{"$f":"AA11","v":"Supporting Documents"}]
[]
[null,{"$f":"\"Geographic Area 2 - \"&'Business Details'!D13","v":"Geographic Area 2 - Sunshine Coast Regional Council"}]
[]
[null,"TOTAL FOR GEOGRAPHIC AREA"]
[]
[null,null,null,"Gross value of disposals","$'000",{"$f":"F509+F514+F519+F524+F529+F534+F539+F544+F549+F554+F559+F564+F569+F574+F579+F588+F593+F598+F603+F608+F613+F618+F623+F628+F633+F638+F643+F648+F658+F667+F672+F677+F682+F687+F692+F702+F707+F697+F717+F712+F722+F727+F732+F737+F746+F751+F756+F761+F766+F771+F776+F781+F786+F791+F796+F801+F806+F811+F816+F825+F830+F835+F840+F845+F850+F855+F860+F865+F870+F875+F880+F885+F890+F895+F904+F909+F914+F919+F924+F929+F934+F939+F944+F949+F954+F959+F964+F969+F974","v":1807.538922428123},678.51732933225856,5.3029868560406088,49.697360549467327,56.959005262461574,106.07300708854152,{"$f":"L509+L514+L519+L524+L529+L534+L539+L544+L549+L554+L559+L564+L569+L574+L579+L588+L593+L598+L603+L608+L613+L618+L623+L628+L633+L638+L643+L648+L658+L667+L672+L677+L682+L687+L692+L702+L707+L697+L717+L712+L722+L727+L732+L737+L746+L751+L756+L761+L766+L771+L776+L781+L786+L791+L796+L801+L806+L811+L816+L825+L830+L835+L840+L845+L850+L855+L860+L865+L870+L875+L880+L885+L890+L895+L904+L909+L914+L919+L924+L929+L934+L939+L944+L949+L954+L959+L964+L969+L974","v":82.281778296802642},0,0,0,0,0,0,0,0,0,0,0,0,0,null,"See below"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",0,0,0,0,0,0,{"$f":"L510+L515+L520+L525+L530+L535+L540+L545+L550+L555+L560+L565+L570+L575+L580+L589+L594+L599+L604+L609+L614+L619+L624+L629+L634+L639+L644+L649+L659+L668+L673+L678+L683+L688+L693+L703+L708+L698+L718+L713+L723+L728+L733+L738+L747+L752+L757+L762+L767+L772+L777+L782+L787+L792+L797+L802+L807+L812+L817+L826+L831+L836+L841+L846+L851+L856+L861+L866+L871+L876+L881+L886+L891+L896+L905+L910+L915+L920+L925+L930+L935+L940+L945+L950+L955+L960+L965+L970+L975","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,"See below"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F502+F503","v":1807.538922428123},{"$f":"G502+G503","v":678.51732933225856},5.3029868560406088,49.697360549467327,56.959005262461574,106.07300708854152,82.281778296802642,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"DRINKING WATER"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F509","v":11.036146837791122},{"$f":"'[14]5.5.2'!G509","v":0},{"$f":"'[14]5.5.2'!H509","v":0},{"$f":"'[14]5.5.2'!I509","v":0},{"$f":"'[14]5.5.2'!J509","v":0},{"$f":"'[14]5.5.2'!K509","v":0},{"$f":"'[14]5.5.2'!L509","v":0},{"$f":"M516+M521+M526+M531+M536+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M595+M600+M605+M610+M615+M620+M625+M630+M635+M640+M645+M650+M655+M665+M674+M679+M684+M689+M694+M699+M709+M714+M704+M724+M719+M729+M734+M739+M744+M753+M758+M763+M768+M773+M778+M783+M788+M793+M798+M803+M808+M813+M818+M823+M832+M837+M842+M847+M852+M857+M862+M867+M872+M877+M882+M887+M892+M897+M902+M911+M916+M921+M926+M931+M936+M941+M946+M951+M956+M961+M966+M971+M976+M981","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F510","v":0},{"$f":"'[14]5.5.2'!G510","v":0},{"$f":"'[14]5.5.2'!H510","v":0},{"$f":"'[14]5.5.2'!I510","v":0},{"$f":"'[14]5.5.2'!J510","v":0},{"$f":"'[14]5.5.2'!K510","v":0},{"$f":"'[14]5.5.2'!L510","v":0},{"$f":"M517+M522+M527+M532+M537+M542+M547+M552+M557+M562+M567+M572+M577+M582+M587+M596+M601+M606+M611+M616+M621+M626+M631+M636+M641+M646+M651+M656+M666+M675+M680+M685+M690+M695+M700+M710+M715+M705+M725+M720+M730+M735+M740+M745+M754+M759+M764+M769+M774+M779+M784+M789+M794+M799+M804+M809+M814+M819+M824+M833+M838+M843+M848+M853+M858+M863+M868+M873+M878+M883+M888+M893+M898+M903+M912+M917+M922+M927+M932+M937+M942+M947+M952+M957+M962+M967+M972+M977+M982","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F509-F510","v":11.036146837791122},{"$f":"G509-G510","v":0},{"$f":"H509-H510","v":0},{"$f":"I509-I510","v":0},{"$f":"J509-J510","v":0},{"$f":"K509-K510","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F514","v":0},{"$f":"'[14]5.5.2'!G514","v":0},{"$f":"'[14]5.5.2'!H514","v":0},{"$f":"'[14]5.5.2'!I514","v":0},{"$f":"'[14]5.5.2'!J514","v":0.97627635144986558},{"$f":"'[14]5.5.2'!K514","v":0},{"$f":"'[14]5.5.2'!L514","v":0},{"$f":"M521+M526+M531+M536+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M591+M600+M605+M610+M615+M620+M625+M630+M635+M640+M645+M650+M655+M660+M670+M679+M684+M689+M694+M699+M704+M714+M719+M709+M729+M724+M734+M739+M744+M749+M758+M763+M768+M773+M778+M783+M788+M793+M798+M803+M808+M813+M818+M823+M828+M837+M842+M847+M852+M857+M862+M867+M872+M877+M882+M887+M892+M897+M902+M907+M916+M921+M926+M931+M936+M941+M946+M951+M956+M961+M966+M971+M976+M981+M986","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F515","v":0},{"$f":"'[14]5.5.2'!G515","v":0},{"$f":"'[14]5.5.2'!H515","v":0},{"$f":"'[14]5.5.2'!I515","v":0},{"$f":"'[14]5.5.2'!J515","v":0},{"$f":"'[14]5.5.2'!K515","v":0},{"$f":"'[14]5.5.2'!L515","v":0},{"$f":"M522+M527+M532+M537+M542+M547+M552+M557+M562+M567+M572+M577+M582+M587+M592+M601+M606+M611+M616+M621+M626+M631+M636+M641+M646+M651+M656+M661+M671+M680+M685+M690+M695+M700+M705+M715+M720+M710+M730+M725+M735+M740+M745+M750+M759+M764+M769+M774+M779+M784+M789+M794+M799+M804+M809+M814+M819+M824+M829+M838+M843+M848+M853+M858+M863+M868+M873+M878+M883+M888+M893+M898+M903+M908+M917+M922+M927+M932+M937+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F514-F515","v":0},{"$f":"G514-G515","v":0},{"$f":"H514-H515","v":0},{"$f":"I514-I515","v":0},{"$f":"J514-J515","v":0.97627635144986558},{"$f":"K514-K515","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F519","v":0},{"$f":"'[14]5.5.2'!G519","v":0},{"$f":"'[14]5.5.2'!H519","v":0},{"$f":"'[14]5.5.2'!I519","v":0},{"$f":"'[14]5.5.2'!J519","v":0},{"$f":"'[14]5.5.2'!K519","v":0},{"$f":"'[14]5.5.2'!L519","v":0},{"$f":"M526+M531+M536+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M591+M596+M605+M610+M615+M620+M625+M630+M635+M640+M645+M650+M655+M660+M665+M675+M684+M689+M694+M699+M704+M709+M719+M724+M714+M734+M729+M739+M744+M749+M754+M763+M768+M773+M778+M783+M788+M793+M798+M803+M808+M813+M818+M823+M828+M833+M842+M847+M852+M857+M862+M867+M872+M877+M882+M887+M892+M897+M902+M907+M912+M921+M926+M931+M936+M941+M946+M951+M956+M961+M966+M971+M976+M981+M986+M991","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F520","v":0},{"$f":"'[14]5.5.2'!G520","v":0},{"$f":"'[14]5.5.2'!H520","v":0},{"$f":"'[14]5.5.2'!I520","v":0},{"$f":"'[14]5.5.2'!J520","v":0},{"$f":"'[14]5.5.2'!K520","v":0},{"$f":"'[14]5.5.2'!L520","v":0},{"$f":"M527+M532+M537+M542+M547+M552+M557+M562+M567+M572+M577+M582+M587+M592+M597+M606+M611+M616+M621+M626+M631+M636+M641+M646+M651+M656+M661+M666+M676+M685+M690+M695+M700+M705+M710+M720+M725+M715+M735+M730+M740+M745+M750+M755+M764+M769+M774+M779+M784+M789+M794+M799+M804+M809+M814+M819+M824+M829+M834+M843+M848+M853+M858+M863+M868+M873+M878+M883+M888+M893+M898+M903+M908+M913+M922+M927+M932+M937+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M992","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F519-F520","v":0},{"$f":"G519-G520","v":0},{"$f":"H519-H520","v":0},{"$f":"I519-I520","v":0},{"$f":"J519-J520","v":0},{"$f":"K519-K520","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F524","v":0},{"$f":"'[14]5.5.2'!G524","v":0},{"$f":"'[14]5.5.2'!H524","v":0},{"$f":"'[14]5.5.2'!I524","v":0},{"$f":"'[14]5.5.2'!J524","v":0},{"$f":"'[14]5.5.2'!K524","v":0},{"$f":"'[14]5.5.2'!L524","v":0},{"$f":"M531+M536+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M591+M596+M601+M610+M615+M620+M625+M630+M635+M640+M645+M650+M655+M660+M665+M670+M680+M689+M694+M699+M704+M709+M714+M724+M729+M719+M739+M734+M744+M749+M754+M759+M768+M773+M778+M783+M788+M793+M798+M803+M808+M813+M818+M823+M828+M833+M838+M847+M852+M857+M862+M867+M872+M877+M882+M887+M892+M897+M902+M907+M912+M917+M926+M931+M936+M941+M946+M951+M956+M961+M966+M971+M976+M981+M986+M991+M996","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F525","v":0},{"$f":"'[14]5.5.2'!G525","v":0},{"$f":"'[14]5.5.2'!H525","v":0},{"$f":"'[14]5.5.2'!I525","v":0},{"$f":"'[14]5.5.2'!J525","v":0},{"$f":"'[14]5.5.2'!K525","v":0},{"$f":"'[14]5.5.2'!L525","v":0},{"$f":"M532+M537+M542+M547+M552+M557+M562+M567+M572+M577+M582+M587+M592+M597+M602+M611+M616+M621+M626+M631+M636+M641+M646+M651+M656+M661+M666+M671+M681+M690+M695+M700+M705+M710+M715+M725+M730+M720+M740+M735+M745+M750+M755+M760+M769+M774+M779+M784+M789+M794+M799+M804+M809+M814+M819+M824+M829+M834+M839+M848+M853+M858+M863+M868+M873+M878+M883+M888+M893+M898+M903+M908+M913+M918+M927+M932+M937+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M992+M997","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F524-F525","v":0},{"$f":"G524-G525","v":0},{"$f":"H524-H525","v":0},{"$f":"I524-I525","v":0},{"$f":"J524-J525","v":0},{"$f":"K524-K525","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F529","v":110.93800895117847},{"$f":"'[14]5.5.2'!G529","v":0},{"$f":"'[14]5.5.2'!H529","v":0},{"$f":"'[14]5.5.2'!I529","v":0},{"$f":"'[14]5.5.2'!J529","v":0},{"$f":"'[14]5.5.2'!K529","v":0},{"$f":"'[14]5.5.2'!L529","v":0},{"$f":"M536+M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M591+M596+M601+M606+M615+M620+M625+M630+M635+M640+M645+M650+M655+M660+M665+M670+M675+M685+M694+M699+M704+M709+M714+M719+M729+M734+M724+M744+M739+M749+M754+M759+M764+M773+M778+M783+M788+M793+M798+M803+M808+M813+M818+M823+M828+M833+M838+M843+M852+M857+M862+M867+M872+M877+M882+M887+M892+M897+M902+M907+M912+M917+M922+M931+M936+M941+M946+M951+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1001","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F530","v":0},{"$f":"'[14]5.5.2'!G530","v":0},{"$f":"'[14]5.5.2'!H530","v":0},{"$f":"'[14]5.5.2'!I530","v":0},{"$f":"'[14]5.5.2'!J530","v":0},{"$f":"'[14]5.5.2'!K530","v":0},{"$f":"'[14]5.5.2'!L530","v":0},{"$f":"M537+M542+M547+M552+M557+M562+M567+M572+M577+M582+M587+M592+M597+M602+M607+M616+M621+M626+M631+M636+M641+M646+M651+M656+M661+M666+M671+M676+M686+M695+M700+M705+M710+M715+M720+M730+M735+M725+M745+M740+M750+M755+M760+M765+M774+M779+M784+M789+M794+M799+M804+M809+M814+M819+M824+M829+M834+M839+M844+M853+M858+M863+M868+M873+M878+M883+M888+M893+M898+M903+M908+M913+M918+M923+M932+M937+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1002","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F529-F530","v":110.93800895117847},{"$f":"G529-G530","v":0},{"$f":"H529-H530","v":0},{"$f":"I529-I530","v":0},{"$f":"J529-J530","v":0},{"$f":"K529-K530","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F534","v":0},{"$f":"'[14]5.5.2'!G534","v":0},{"$f":"'[14]5.5.2'!H534","v":0},{"$f":"'[14]5.5.2'!I534","v":0},{"$f":"'[14]5.5.2'!J534","v":0},{"$f":"'[14]5.5.2'!K534","v":0},{"$f":"'[14]5.5.2'!L534","v":0},{"$f":"M541+M546+M551+M556+M561+M566+M571+M576+M581+M586+M591+M596+M601+M606+M611+M620+M625+M630+M635+M640+M645+M650+M655+M660+M665+M670+M675+M680+M690+M699+M704+M709+M714+M719+M724+M734+M739+M729+M749+M744+M754+M759+M764+M769+M778+M783+M788+M793+M798+M803+M808+M813+M818+M823+M828+M833+M838+M843+M848+M857+M862+M867+M872+M877+M882+M887+M892+M897+M902+M907+M912+M917+M922+M927+M936+M941+M946+M951+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1006","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F535","v":0},{"$f":"'[14]5.5.2'!G535","v":0},{"$f":"'[14]5.5.2'!H535","v":0},{"$f":"'[14]5.5.2'!I535","v":0},{"$f":"'[14]5.5.2'!J535","v":0},{"$f":"'[14]5.5.2'!K535","v":0},{"$f":"'[14]5.5.2'!L535","v":0},{"$f":"M542+M547+M552+M557+M562+M567+M572+M577+M582+M587+M592+M597+M602+M607+M612+M621+M626+M631+M636+M641+M646+M651+M656+M661+M666+M671+M676+M681+M691+M700+M705+M710+M715+M720+M725+M735+M740+M730+M750+M745+M755+M760+M765+M770+M779+M784+M789+M794+M799+M804+M809+M814+M819+M824+M829+M834+M839+M844+M849+M858+M863+M868+M873+M878+M883+M888+M893+M898+M903+M908+M913+M918+M923+M928+M937+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1007","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F534-F535","v":0},{"$f":"G534-G535","v":0},{"$f":"H534-H535","v":0},{"$f":"I534-I535","v":0},{"$f":"J534-J535","v":0},{"$f":"K534-K535","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F539","v":0},{"$f":"'[14]5.5.2'!G539","v":0},{"$f":"'[14]5.5.2'!H539","v":0},{"$f":"'[14]5.5.2'!I539","v":0},{"$f":"'[14]5.5.2'!J539","v":0},{"$f":"'[14]5.5.2'!K539","v":0},{"$f":"'[14]5.5.2'!L539","v":0},{"$f":"M546+M551+M556+M561+M566+M571+M576+M581+M586+M591+M596+M601+M606+M611+M616+M625+M630+M635+M640+M645+M650+M655+M660+M665+M670+M675+M680+M685+M695+M704+M709+M714+M719+M724+M729+M739+M744+M734+M754+M749+M759+M764+M769+M774+M783+M788+M793+M798+M803+M808+M813+M818+M823+M828+M833+M838+M843+M848+M853+M862+M867+M872+M877+M882+M887+M892+M897+M902+M907+M912+M917+M922+M927+M932+M941+M946+M951+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1006+M1011","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F540","v":0},{"$f":"'[14]5.5.2'!G540","v":0},{"$f":"'[14]5.5.2'!H540","v":0},{"$f":"'[14]5.5.2'!I540","v":0},{"$f":"'[14]5.5.2'!J540","v":0},{"$f":"'[14]5.5.2'!K540","v":0},{"$f":"'[14]5.5.2'!L540","v":0},{"$f":"M547+M552+M557+M562+M567+M572+M577+M582+M587+M592+M597+M602+M607+M612+M617+M626+M631+M636+M641+M646+M651+M656+M661+M666+M671+M676+M681+M686+M696+M705+M710+M715+M720+M725+M730+M740+M745+M735+M755+M750+M760+M765+M770+M775+M784+M789+M794+M799+M804+M809+M814+M819+M824+M829+M834+M839+M844+M849+M854+M863+M868+M873+M878+M883+M888+M893+M898+M903+M908+M913+M918+M923+M928+M933+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1007+M1012","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F539-F540","v":0},{"$f":"G539-G540","v":0},{"$f":"H539-H540","v":0},{"$f":"I539-I540","v":0},{"$f":"J539-J540","v":0},{"$f":"K539-K540","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F544","v":0},{"$f":"'[14]5.5.2'!G544","v":0},{"$f":"'[14]5.5.2'!H544","v":1.5703748067866112},{"$f":"'[14]5.5.2'!I544","v":11.831366832696057},{"$f":"'[14]5.5.2'!J544","v":16.578179332440726},{"$f":"'[14]5.5.2'!K544","v":40.757332995220196},{"$f":"'[14]5.5.2'!L544","v":16.270755911431419},{"$f":"M551+M556+M561+M566+M571+M576+M581+M586+M591+M596+M601+M606+M611+M616+M621+M630+M635+M640+M645+M650+M655+M660+M665+M670+M675+M680+M685+M690+M700+M709+M714+M719+M724+M729+M734+M744+M749+M739+M759+M754+M764+M769+M774+M779+M788+M793+M798+M803+M808+M813+M818+M823+M828+M833+M838+M843+M848+M853+M858+M867+M872+M877+M882+M887+M892+M897+M902+M907+M912+M917+M922+M927+M932+M937+M946+M951+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1006+M1011+M1016","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
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[null,null,null,"Net value of disposals","$'000",{"$f":"F544-F545","v":0},{"$f":"G544-G545","v":0},{"$f":"H544-H545","v":1.5703748067866112},{"$f":"I544-I545","v":11.831366832696057},{"$f":"J544-J545","v":16.578179332440726},{"$f":"K544-K545","v":40.757332995220196},16.270755911431419,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
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[null,null,null,"Net value of disposals","$'000",{"$f":"F549-F550","v":0},{"$f":"G549-G550","v":0},{"$f":"H549-H550","v":0},{"$f":"I549-I550","v":0},{"$f":"J549-J550","v":0},{"$f":"K549-K550","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
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[]
[null,null,"Distribution infrastructure not listed above "]
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[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
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[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
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[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F575","v":0},{"$f":"'[14]5.5.2'!G575","v":0},{"$f":"'[14]5.5.2'!H575","v":0},{"$f":"'[14]5.5.2'!I575","v":0},{"$f":"'[14]5.5.2'!J575","v":0},{"$f":"'[14]5.5.2'!K575","v":0},{"$f":"'[14]5.5.2'!L575","v":0},{"$f":"M582+M587+M592+M597+M602+M607+M612+M617+M622+M627+M632+M637+M642+M647+M652+M661+M666+M671+M676+M681+M686+M691+M696+M701+M706+M711+M716+M721+M731+M740+M745+M750+M755+M760+M765+M775+M780+M770+M790+M785+M795+M800+M805+M810+M819+M824+M829+M834+M839+M844+M849+M854+M859+M864+M869+M874+M879+M884+M889+M898+M903+M908+M913+M918+M923+M928+M933+M938+M943+M948+M953+M958+M963+M968+M977+M982+M987+M992+M997+M1002+M1007+M1012+M1017+M1022+M1027+M1032+M1037+M1042+M1047","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F574-F575","v":0},{"$f":"G574-G575","v":0},{"$f":"H574-H575","v":0},{"$f":"I574-I575","v":0},{"$f":"J574-J575","v":0},{"$f":"K574-K575","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F580","v":0},{"$f":"'[14]5.5.2'!G580","v":0},{"$f":"'[14]5.5.2'!H580","v":0},{"$f":"'[14]5.5.2'!I580","v":0},{"$f":"'[14]5.5.2'!J580","v":0},{"$f":"'[14]5.5.2'!K580","v":0},{"$f":"'[14]5.5.2'!L580","v":0},{"$f":"M587+M592+M597+M602+M607+M612+M617+M622+M627+M632+M637+M642+M647+M652+M657+M666+M671+M676+M681+M686+M691+M696+M701+M706+M711+M716+M721+M726+M736+M745+M750+M755+M760+M765+M770+M780+M785+M775+M795+M790+M800+M805+M810+M815+M824+M829+M834+M839+M844+M849+M854+M859+M864+M869+M874+M879+M884+M889+M894+M903+M908+M913+M918+M923+M928+M933+M938+M943+M948+M953+M958+M963+M968+M973+M982+M987+M992+M997+M1002+M1007+M1012+M1017+M1022+M1027+M1032+M1037+M1042+M1047+M1052","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F579-F580","v":0},{"$f":"G579-G580","v":0},{"$f":"H579-H580","v":0},{"$f":"I579-I580","v":0},{"$f":"J579-J580","v":0},{"$f":"K579-K580","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Other core water services"]
[]
[null,null,"Reservoirs"]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F589","v":0},{"$f":"'[14]5.5.2'!G589","v":0},{"$f":"'[14]5.5.2'!H589","v":0},{"$f":"'[14]5.5.2'!I589","v":0},{"$f":"'[14]5.5.2'!J589","v":0},{"$f":"'[14]5.5.2'!K589","v":0},{"$f":"'[14]5.5.2'!L589","v":0},{"$f":"M596+M601+M606+M611+M616+M621+M626+M631+M636+M641+M646+M651+M656+M661+M666+M675+M680+M685+M690+M695+M700+M705+M710+M715+M720+M725+M730+M735+M745+M754+M759+M764+M769+M774+M779+M789+M794+M784+M804+M799+M809+M814+M819+M824+M833+M838+M843+M848+M853+M858+M863+M868+M873+M878+M883+M888+M893+M898+M903+M912+M917+M922+M927+M932+M937+M942+M947+M952+M957+M962+M967+M972+M977+M982+M991+M996+M1001+M1006+M1011+M1016+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F588-F589","v":0},{"$f":"G588-G589","v":0},{"$f":"H588-H589","v":0},{"$f":"I588-I589","v":0},{"$f":"J588-J589","v":0},{"$f":"K588-K589","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F594","v":0},{"$f":"'[14]5.5.2'!G594","v":0},{"$f":"'[14]5.5.2'!H594","v":0},{"$f":"'[14]5.5.2'!I594","v":0},{"$f":"'[14]5.5.2'!J594","v":0},{"$f":"'[14]5.5.2'!K594","v":0},{"$f":"'[14]5.5.2'!L594","v":0},{"$f":"M601+M606+M611+M616+M621+M626+M631+M636+M641+M646+M651+M656+M661+M666+M671+M680+M685+M690+M695+M700+M705+M710+M715+M720+M725+M730+M735+M740+M750+M759+M764+M769+M774+M779+M784+M794+M799+M789+M809+M804+M814+M819+M824+M829+M838+M843+M848+M853+M858+M863+M868+M873+M878+M883+M888+M893+M898+M903+M908+M917+M922+M927+M932+M937+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M996+M1001+M1006+M1011+M1016+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F593-F594","v":0},{"$f":"G593-G594","v":0},{"$f":"H593-H594","v":0},{"$f":"I593-I594","v":0},{"$f":"J593-J594","v":0},{"$f":"K593-K594","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F599","v":0},{"$f":"'[14]5.5.2'!G599","v":0},{"$f":"'[14]5.5.2'!H599","v":0},{"$f":"'[14]5.5.2'!I599","v":0},{"$f":"'[14]5.5.2'!J599","v":0},{"$f":"'[14]5.5.2'!K599","v":0},{"$f":"'[14]5.5.2'!L599","v":0},{"$f":"M606+M611+M616+M621+M626+M631+M636+M641+M646+M651+M656+M661+M666+M671+M676+M685+M690+M695+M700+M705+M710+M715+M720+M725+M730+M735+M740+M745+M755+M764+M769+M774+M779+M784+M789+M799+M804+M794+M814+M809+M819+M824+M829+M834+M843+M848+M853+M858+M863+M868+M873+M878+M883+M888+M893+M898+M903+M908+M913+M922+M927+M932+M937+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M992+M1001+M1006+M1011+M1016+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F598-F599","v":0},{"$f":"G598-G599","v":0},{"$f":"H598-H599","v":0},{"$f":"I598-I599","v":0},{"$f":"J598-J599","v":0},{"$f":"K598-K599","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F603","v":0},{"$f":"'[14]5.5.2'!G603","v":0},{"$f":"'[14]5.5.2'!H603","v":0},{"$f":"'[14]5.5.2'!I603","v":0},{"$f":"'[14]5.5.2'!J603","v":0},{"$f":"'[14]5.5.2'!K603","v":0},{"$f":"'[14]5.5.2'!L603","v":0},{"$f":"M610+M615+M620+M625+M630+M635+M640+M645+M650+M655+M660+M665+M670+M675+M680+M689+M694+M699+M704+M709+M714+M719+M724+M729+M734+M739+M744+M749+M759+M768+M773+M778+M783+M788+M793+M803+M808+M798+M818+M813+M823+M828+M833+M838+M847+M852+M857+M862+M867+M872+M877+M882+M887+M892+M897+M902+M907+M912+M917+M926+M931+M936+M941+M946+M951+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1005+M1010+M1015+M1020+M1025+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F604","v":0},{"$f":"'[14]5.5.2'!G604","v":0},{"$f":"'[14]5.5.2'!H604","v":0},{"$f":"'[14]5.5.2'!I604","v":0},{"$f":"'[14]5.5.2'!J604","v":0},{"$f":"'[14]5.5.2'!K604","v":0},{"$f":"'[14]5.5.2'!L604","v":0},{"$f":"M611+M616+M621+M626+M631+M636+M641+M646+M651+M656+M661+M666+M671+M676+M681+M690+M695+M700+M705+M710+M715+M720+M725+M730+M735+M740+M745+M750+M760+M769+M774+M779+M784+M789+M794+M804+M809+M799+M819+M814+M824+M829+M834+M839+M848+M853+M858+M863+M868+M873+M878+M883+M888+M893+M898+M903+M908+M913+M918+M927+M932+M937+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1006+M1011+M1016+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F603-F604","v":0},{"$f":"G603-G604","v":0},{"$f":"H603-H604","v":0},{"$f":"I603-I604","v":0},{"$f":"J603-J604","v":0},{"$f":"K603-K604","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F608","v":0},{"$f":"'[14]5.5.2'!G608","v":0},{"$f":"'[14]5.5.2'!H608","v":0},{"$f":"'[14]5.5.2'!I608","v":0},{"$f":"'[14]5.5.2'!J608","v":0},{"$f":"'[14]5.5.2'!K608","v":0},{"$f":"'[14]5.5.2'!L608","v":0},{"$f":"M615+M620+M625+M630+M635+M640+M645+M650+M655+M660+M665+M670+M675+M680+M685+M694+M699+M704+M709+M714+M719+M724+M729+M734+M739+M744+M749+M754+M764+M773+M778+M783+M788+M793+M798+M808+M813+M803+M823+M818+M828+M833+M838+M843+M852+M857+M862+M867+M872+M877+M882+M887+M892+M897+M902+M907+M912+M917+M922+M931+M936+M941+M946+M951+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1010+M1015+M1020+M1025+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1080","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F609","v":0},{"$f":"'[14]5.5.2'!G609","v":0},{"$f":"'[14]5.5.2'!H609","v":0},{"$f":"'[14]5.5.2'!I609","v":0},{"$f":"'[14]5.5.2'!J609","v":0},{"$f":"'[14]5.5.2'!K609","v":0},{"$f":"'[14]5.5.2'!L609","v":0},{"$f":"M616+M621+M626+M631+M636+M641+M646+M651+M656+M661+M666+M671+M676+M681+M686+M695+M700+M705+M710+M715+M720+M725+M730+M735+M740+M745+M750+M755+M765+M774+M779+M784+M789+M794+M799+M809+M814+M804+M824+M819+M829+M834+M839+M844+M853+M858+M863+M868+M873+M878+M883+M888+M893+M898+M903+M908+M913+M918+M923+M932+M937+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1011+M1016+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1081","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F608-F609","v":0},{"$f":"G608-G609","v":0},{"$f":"H608-H609","v":0},{"$f":"I608-I609","v":0},{"$f":"J608-J609","v":0},{"$f":"K608-K609","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F613","v":0},{"$f":"'[14]5.5.2'!G613","v":0},{"$f":"'[14]5.5.2'!H613","v":0},{"$f":"'[14]5.5.2'!I613","v":0},{"$f":"'[14]5.5.2'!J613","v":0},{"$f":"'[14]5.5.2'!K613","v":0},{"$f":"'[14]5.5.2'!L613","v":0},{"$f":"M620+M625+M630+M635+M640+M645+M650+M655+M660+M665+M670+M675+M680+M685+M690+M699+M704+M709+M714+M719+M724+M729+M734+M739+M744+M749+M754+M759+M769+M778+M783+M788+M793+M798+M803+M813+M818+M808+M828+M823+M833+M838+M843+M848+M857+M862+M867+M872+M877+M882+M887+M892+M897+M902+M907+M912+M917+M922+M927+M936+M941+M946+M951+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1006+M1015+M1020+M1025+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1080+M1085","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F614","v":0},{"$f":"'[14]5.5.2'!G614","v":0},{"$f":"'[14]5.5.2'!H614","v":0},{"$f":"'[14]5.5.2'!I614","v":0},{"$f":"'[14]5.5.2'!J614","v":0},{"$f":"'[14]5.5.2'!K614","v":0},{"$f":"'[14]5.5.2'!L614","v":0},{"$f":"M621+M626+M631+M636+M641+M646+M651+M656+M661+M666+M671+M676+M681+M686+M691+M700+M705+M710+M715+M720+M725+M730+M735+M740+M745+M750+M755+M760+M770+M779+M784+M789+M794+M799+M804+M814+M819+M809+M829+M824+M834+M839+M844+M849+M858+M863+M868+M873+M878+M883+M888+M893+M898+M903+M908+M913+M918+M923+M928+M937+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1007+M1016+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1081+M1086","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F613-F614","v":0},{"$f":"G613-G614","v":0},{"$f":"H613-H614","v":0},{"$f":"I613-I614","v":0},{"$f":"J613-J614","v":0},{"$f":"K613-K614","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F618","v":0},{"$f":"'[14]5.5.2'!G618","v":0},{"$f":"'[14]5.5.2'!H618","v":0},{"$f":"'[14]5.5.2'!I618","v":0},{"$f":"'[14]5.5.2'!J618","v":0},{"$f":"'[14]5.5.2'!K618","v":0},{"$f":"'[14]5.5.2'!L618","v":0},{"$f":"M625+M630+M635+M640+M645+M650+M655+M660+M665+M670+M675+M680+M685+M690+M695+M704+M709+M714+M719+M724+M729+M734+M739+M744+M749+M754+M759+M764+M774+M783+M788+M793+M798+M803+M808+M818+M823+M813+M833+M828+M838+M843+M848+M853+M862+M867+M872+M877+M882+M887+M892+M897+M902+M907+M912+M917+M922+M927+M932+M941+M946+M951+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1006+M1011+M1020+M1025+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1080+M1085+M1090","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F619","v":0},{"$f":"'[14]5.5.2'!G619","v":0},{"$f":"'[14]5.5.2'!H619","v":0},{"$f":"'[14]5.5.2'!I619","v":0},{"$f":"'[14]5.5.2'!J619","v":0},{"$f":"'[14]5.5.2'!K619","v":0},{"$f":"'[14]5.5.2'!L619","v":0},{"$f":"M626+M631+M636+M641+M646+M651+M656+M661+M666+M671+M676+M681+M686+M691+M696+M705+M710+M715+M720+M725+M730+M735+M740+M745+M750+M755+M760+M765+M775+M784+M789+M794+M799+M804+M809+M819+M824+M814+M834+M829+M839+M844+M849+M854+M863+M868+M873+M878+M883+M888+M893+M898+M903+M908+M913+M918+M923+M928+M933+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1007+M1012+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1081+M1086+M1091","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F618-F619","v":0},{"$f":"G618-G619","v":0},{"$f":"H618-H619","v":0},{"$f":"I618-I619","v":0},{"$f":"J618-J619","v":0},{"$f":"K618-K619","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F623","v":0},{"$f":"'[14]5.5.2'!G623","v":0},{"$f":"'[14]5.5.2'!H623","v":0.33272931176083093},{"$f":"'[14]5.5.2'!I623","v":2.5068171791982956},{"$f":"'[14]5.5.2'!J623","v":3.5125666660546311},{"$f":"'[14]5.5.2'!K623","v":3.5815147379038437},{"$f":"'[14]5.5.2'!L623","v":3.4474301248610706},{"$f":"M630+M635+M640+M645+M650+M655+M660+M665+M670+M675+M680+M685+M690+M695+M700+M709+M714+M719+M724+M729+M734+M739+M744+M749+M754+M759+M764+M769+M779+M788+M793+M798+M803+M808+M813+M823+M828+M818+M838+M833+M843+M848+M853+M858+M867+M872+M877+M882+M887+M892+M897+M902+M907+M912+M917+M922+M927+M932+M937+M946+M951+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1006+M1011+M1016+M1025+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1080+M1085+M1090+M1095","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F624","v":0},{"$f":"'[14]5.5.2'!G624","v":0},{"$f":"'[14]5.5.2'!H624","v":0},{"$f":"'[14]5.5.2'!I624","v":0},{"$f":"'[14]5.5.2'!J624","v":0},{"$f":"'[14]5.5.2'!K624","v":0},{"$f":"'[14]5.5.2'!L624","v":0},{"$f":"M631+M636+M641+M646+M651+M656+M661+M666+M671+M676+M681+M686+M691+M696+M701+M710+M715+M720+M725+M730+M735+M740+M745+M750+M755+M760+M765+M770+M780+M789+M794+M799+M804+M809+M814+M824+M829+M819+M839+M834+M844+M849+M854+M859+M868+M873+M878+M883+M888+M893+M898+M903+M908+M913+M918+M923+M928+M933+M938+M947+M952+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1007+M1012+M1017+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1081+M1086+M1091+M1096","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F623-F624","v":0},{"$f":"G623-G624","v":0},{"$f":"H623-H624","v":0.33272931176083093},{"$f":"I623-I624","v":2.5068171791982956},{"$f":"J623-J624","v":3.5125666660546311},{"$f":"K623-K624","v":3.5815147379038437},3.4474301248610706,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F628","v":0},{"$f":"'[14]5.5.2'!G628","v":0},{"$f":"'[14]5.5.2'!H628","v":0},{"$f":"'[14]5.5.2'!I628","v":0},{"$f":"'[14]5.5.2'!J628","v":0},{"$f":"'[14]5.5.2'!K628","v":0},{"$f":"'[14]5.5.2'!L628","v":0},{"$f":"M635+M640+M645+M650+M655+M660+M665+M670+M675+M680+M685+M690+M695+M700+M705+M714+M719+M724+M729+M734+M739+M744+M749+M754+M759+M764+M769+M774+M784+M793+M798+M803+M808+M813+M818+M828+M833+M823+M843+M838+M848+M853+M858+M863+M872+M877+M882+M887+M892+M897+M902+M907+M912+M917+M922+M927+M932+M937+M942+M951+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1006+M1011+M1016+M1021+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1080+M1085+M1090+M1095+M1100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F629","v":0},{"$f":"'[14]5.5.2'!G629","v":0},{"$f":"'[14]5.5.2'!H629","v":0},{"$f":"'[14]5.5.2'!I629","v":0},{"$f":"'[14]5.5.2'!J629","v":0},{"$f":"'[14]5.5.2'!K629","v":0},{"$f":"'[14]5.5.2'!L629","v":0},{"$f":"M636+M641+M646+M651+M656+M661+M666+M671+M676+M681+M686+M691+M696+M701+M706+M715+M720+M725+M730+M735+M740+M745+M750+M755+M760+M765+M770+M775+M785+M794+M799+M804+M809+M814+M819+M829+M834+M824+M844+M839+M849+M854+M859+M864+M873+M878+M883+M888+M893+M898+M903+M908+M913+M918+M923+M928+M933+M938+M943+M952+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1007+M1012+M1017+M1022+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1081+M1086+M1091+M1096+M1101","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F628-F629","v":0},{"$f":"G628-G629","v":0},{"$f":"H628-H629","v":0},{"$f":"I628-I629","v":0},{"$f":"J628-J629","v":0},{"$f":"K628-K629","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F633","v":0},{"$f":"'[14]5.5.2'!G633","v":0},{"$f":"'[14]5.5.2'!H633","v":0},{"$f":"'[14]5.5.2'!I633","v":0},{"$f":"'[14]5.5.2'!J633","v":0},{"$f":"'[14]5.5.2'!K633","v":0},{"$f":"'[14]5.5.2'!L633","v":0},{"$f":"M640+M645+M650+M655+M660+M665+M670+M675+M680+M685+M690+M695+M700+M705+M710+M719+M724+M729+M734+M739+M744+M749+M754+M759+M764+M769+M774+M779+M789+M798+M803+M808+M813+M818+M823+M833+M838+M828+M848+M843+M853+M858+M863+M868+M877+M882+M887+M892+M897+M902+M907+M912+M917+M922+M927+M932+M937+M942+M947+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1006+M1011+M1016+M1021+M1026+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1080+M1085+M1090+M1095+M1100+M1105","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F634","v":0},{"$f":"'[14]5.5.2'!G634","v":0},{"$f":"'[14]5.5.2'!H634","v":0},{"$f":"'[14]5.5.2'!I634","v":0},{"$f":"'[14]5.5.2'!J634","v":0},{"$f":"'[14]5.5.2'!K634","v":0},{"$f":"'[14]5.5.2'!L634","v":0},{"$f":"M641+M646+M651+M656+M661+M666+M671+M676+M681+M686+M691+M696+M701+M706+M711+M720+M725+M730+M735+M740+M745+M750+M755+M760+M765+M770+M775+M780+M790+M799+M804+M809+M814+M819+M824+M834+M839+M829+M849+M844+M854+M859+M864+M869+M878+M883+M888+M893+M898+M903+M908+M913+M918+M923+M928+M933+M938+M943+M948+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1007+M1012+M1017+M1022+M1027+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1081+M1086+M1091+M1096+M1101+M1106","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F633-F634","v":0},{"$f":"G633-G634","v":0},{"$f":"H633-H634","v":0},{"$f":"I633-I634","v":0},{"$f":"J633-J634","v":0},{"$f":"K633-K634","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
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[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
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[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
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[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
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[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
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[]
[]
[]
[null,"WASTEWATER VIA SEWER"]
[]
[null,null,"Reservoirs"]
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[]
[null,null,"Pump stations"]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F673","v":0},{"$f":"'[14]5.5.2'!G673","v":0},{"$f":"'[14]5.5.2'!H673","v":0},{"$f":"'[14]5.5.2'!I673","v":0},{"$f":"'[14]5.5.2'!J673","v":0},{"$f":"'[14]5.5.2'!K673","v":0},{"$f":"'[14]5.5.2'!L673","v":0},{"$f":"M680+M685+M690+M695+M700+M705+M710+M715+M720+M725+M730+M735+M740+M745+M750+M759+M764+M769+M774+M779+M784+M789+M794+M799+M804+M809+M814+M819+M829+M838+M843+M848+M853+M858+M863+M873+M878+M868+M888+M883+M893+M898+M903+M908+M917+M922+M927+M932+M937+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M996+M1001+M1006+M1011+M1016+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1075+M1080+M1085+M1090+M1095+M1100+M1105+M1110+M1115+M1120+M1125+M1130+M1135+M1140+M1145","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F672-F673","v":366.14307287595329},{"$f":"G672-G673","v":313.06560431617459},{"$f":"H672-H673","v":0},{"$f":"I672-I673","v":0.37237128788818386},{"$f":"J672-J673","v":0},{"$f":"K672-K673","v":10.389047238344721},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F677","v":93.962045954068799},{"$f":"'[14]5.5.2'!G677","v":4.4881220731154166},{"$f":"'[14]5.5.2'!H677","v":0},{"$f":"'[14]5.5.2'!I677","v":0},{"$f":"'[14]5.5.2'!J677","v":0},{"$f":"'[14]5.5.2'!K677","v":0},{"$f":"'[14]5.5.2'!L677","v":0},{"$f":"M684+M689+M694+M699+M704+M709+M714+M719+M724+M729+M734+M739+M744+M749+M754+M763+M768+M773+M778+M783+M788+M793+M798+M803+M808+M813+M818+M823+M833+M842+M847+M852+M857+M862+M867+M877+M882+M872+M892+M887+M897+M902+M907+M912+M921+M926+M931+M936+M941+M946+M951+M956+M961+M966+M971+M976+M981+M986+M991+M1000+M1005+M1010+M1015+M1020+M1025+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1079+M1084+M1089+M1094+M1099+M1104+M1109+M1114+M1119+M1124+M1129+M1134+M1139+M1144+M1149","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F678","v":0},{"$f":"'[14]5.5.2'!G678","v":0},{"$f":"'[14]5.5.2'!H678","v":0},{"$f":"'[14]5.5.2'!I678","v":0},{"$f":"'[14]5.5.2'!J678","v":0},{"$f":"'[14]5.5.2'!K678","v":0},{"$f":"'[14]5.5.2'!L678","v":0},{"$f":"M685+M690+M695+M700+M705+M710+M715+M720+M725+M730+M735+M740+M745+M750+M755+M764+M769+M774+M779+M784+M789+M794+M799+M804+M809+M814+M819+M824+M834+M843+M848+M853+M858+M863+M868+M878+M883+M873+M893+M888+M898+M903+M908+M913+M922+M927+M932+M937+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M992+M1001+M1006+M1011+M1016+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1080+M1085+M1090+M1095+M1100+M1105+M1110+M1115+M1120+M1125+M1130+M1135+M1140+M1145+M1150","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F677-F678","v":93.962045954068799},{"$f":"G677-G678","v":4.4881220731154166},{"$f":"H677-H678","v":0},{"$f":"I677-I678","v":0},{"$f":"J677-J678","v":0},{"$f":"K677-K678","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F682","v":0},{"$f":"'[14]5.5.2'!G682","v":0},{"$f":"'[14]5.5.2'!H682","v":0},{"$f":"'[14]5.5.2'!I682","v":0},{"$f":"'[14]5.5.2'!J682","v":0},{"$f":"'[14]5.5.2'!K682","v":0},{"$f":"'[14]5.5.2'!L682","v":0},{"$f":"M689+M694+M699+M704+M709+M714+M719+M724+M729+M734+M739+M744+M749+M754+M759+M768+M773+M778+M783+M788+M793+M798+M803+M808+M813+M818+M823+M828+M838+M847+M852+M857+M862+M867+M872+M882+M887+M877+M897+M892+M902+M907+M912+M917+M926+M931+M936+M941+M946+M951+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1005+M1010+M1015+M1020+M1025+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1084+M1089+M1094+M1099+M1104+M1109+M1114+M1119+M1124+M1129+M1134+M1139+M1144+M1149+M1154","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F683","v":0},{"$f":"'[14]5.5.2'!G683","v":0},{"$f":"'[14]5.5.2'!H683","v":0},{"$f":"'[14]5.5.2'!I683","v":0},{"$f":"'[14]5.5.2'!J683","v":0},{"$f":"'[14]5.5.2'!K683","v":0},{"$f":"'[14]5.5.2'!L683","v":0},{"$f":"M690+M695+M700+M705+M710+M715+M720+M725+M730+M735+M740+M745+M750+M755+M760+M769+M774+M779+M784+M789+M794+M799+M804+M809+M814+M819+M824+M829+M839+M848+M853+M858+M863+M868+M873+M883+M888+M878+M898+M893+M903+M908+M913+M918+M927+M932+M937+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1006+M1011+M1016+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1085+M1090+M1095+M1100+M1105+M1110+M1115+M1120+M1125+M1130+M1135+M1140+M1145+M1150+M1155","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F682-F683","v":0},{"$f":"G682-G683","v":0},{"$f":"H682-H683","v":0},{"$f":"I682-I683","v":0},{"$f":"J682-J683","v":0},{"$f":"K682-K683","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F687","v":0},{"$f":"'[14]5.5.2'!G687","v":0},{"$f":"'[14]5.5.2'!H687","v":0},{"$f":"'[14]5.5.2'!I687","v":0},{"$f":"'[14]5.5.2'!J687","v":0},{"$f":"'[14]5.5.2'!K687","v":0},{"$f":"'[14]5.5.2'!L687","v":0},{"$f":"M694+M699+M704+M709+M714+M719+M724+M729+M734+M739+M744+M749+M754+M759+M764+M773+M778+M783+M788+M793+M798+M803+M808+M813+M818+M823+M828+M833+M843+M852+M857+M862+M867+M872+M877+M887+M892+M882+M902+M897+M907+M912+M917+M922+M931+M936+M941+M946+M951+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1010+M1015+M1020+M1025+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1080+M1089+M1094+M1099+M1104+M1109+M1114+M1119+M1124+M1129+M1134+M1139+M1144+M1149+M1154+M1159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F688","v":0},{"$f":"'[14]5.5.2'!G688","v":0},{"$f":"'[14]5.5.2'!H688","v":0},{"$f":"'[14]5.5.2'!I688","v":0},{"$f":"'[14]5.5.2'!J688","v":0},{"$f":"'[14]5.5.2'!K688","v":0},{"$f":"'[14]5.5.2'!L688","v":0},{"$f":"M695+M700+M705+M710+M715+M720+M725+M730+M735+M740+M745+M750+M755+M760+M765+M774+M779+M784+M789+M794+M799+M804+M809+M814+M819+M824+M829+M834+M844+M853+M858+M863+M868+M873+M878+M888+M893+M883+M903+M898+M908+M913+M918+M923+M932+M937+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1011+M1016+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1081+M1090+M1095+M1100+M1105+M1110+M1115+M1120+M1125+M1130+M1135+M1140+M1145+M1150+M1155+M1160","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F687-F688","v":0},{"$f":"G687-G688","v":0},{"$f":"H687-H688","v":0},{"$f":"I687-I688","v":0},{"$f":"J687-J688","v":0},{"$f":"K687-K688","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F692","v":0},{"$f":"'[14]5.5.2'!G692","v":0},{"$f":"'[14]5.5.2'!H692","v":0},{"$f":"'[14]5.5.2'!I692","v":0},{"$f":"'[14]5.5.2'!J692","v":0},{"$f":"'[14]5.5.2'!K692","v":0},{"$f":"'[14]5.5.2'!L692","v":0},{"$f":"M699+M704+M709+M714+M719+M724+M729+M734+M739+M744+M749+M754+M759+M764+M769+M778+M783+M788+M793+M798+M803+M808+M813+M818+M823+M828+M833+M838+M848+M857+M862+M867+M872+M877+M882+M892+M897+M887+M907+M902+M912+M917+M922+M927+M936+M941+M946+M951+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1006+M1015+M1020+M1025+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1080+M1085+M1094+M1099+M1104+M1109+M1114+M1119+M1124+M1129+M1134+M1139+M1144+M1149+M1154+M1159+M1164","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F693","v":0},{"$f":"'[14]5.5.2'!G693","v":0},{"$f":"'[14]5.5.2'!H693","v":0},{"$f":"'[14]5.5.2'!I693","v":0},{"$f":"'[14]5.5.2'!J693","v":0},{"$f":"'[14]5.5.2'!K693","v":0},{"$f":"'[14]5.5.2'!L693","v":0},{"$f":"M700+M705+M710+M715+M720+M725+M730+M735+M740+M745+M750+M755+M760+M765+M770+M779+M784+M789+M794+M799+M804+M809+M814+M819+M824+M829+M834+M839+M849+M858+M863+M868+M873+M878+M883+M893+M898+M888+M908+M903+M913+M918+M923+M928+M937+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1007+M1016+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1081+M1086+M1095+M1100+M1105+M1110+M1115+M1120+M1125+M1130+M1135+M1140+M1145+M1150+M1155+M1160+M1165","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F692-F693","v":0},{"$f":"G692-G693","v":0},{"$f":"H692-H693","v":0},{"$f":"I692-I693","v":0},{"$f":"J692-J693","v":0},{"$f":"K692-K693","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F697","v":0},{"$f":"'[14]5.5.2'!G697","v":0},{"$f":"'[14]5.5.2'!H697","v":0},{"$f":"'[14]5.5.2'!I697","v":0},{"$f":"'[14]5.5.2'!J697","v":0},{"$f":"'[14]5.5.2'!K697","v":0},{"$f":"'[14]5.5.2'!L697","v":0},{"$f":"M704+M709+M714+M719+M724+M729+M734+M739+M744+M749+M754+M759+M764+M769+M774+M783+M788+M793+M798+M803+M808+M813+M818+M823+M828+M833+M838+M843+M853+M862+M867+M872+M877+M882+M887+M897+M902+M892+M912+M907+M917+M922+M927+M932+M941+M946+M951+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1006+M1011+M1020+M1025+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1080+M1085+M1090+M1099+M1104+M1109+M1114+M1119+M1124+M1129+M1134+M1139+M1144+M1149+M1154+M1159+M1164+M1169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F698","v":0},{"$f":"'[14]5.5.2'!G698","v":0},{"$f":"'[14]5.5.2'!H698","v":0},{"$f":"'[14]5.5.2'!I698","v":0},{"$f":"'[14]5.5.2'!J698","v":0},{"$f":"'[14]5.5.2'!K698","v":0},{"$f":"'[14]5.5.2'!L698","v":0},{"$f":"M705+M710+M715+M720+M725+M730+M735+M740+M745+M750+M755+M760+M765+M770+M775+M784+M789+M794+M799+M804+M809+M814+M819+M824+M829+M834+M839+M844+M854+M863+M868+M873+M878+M883+M888+M898+M903+M893+M913+M908+M918+M923+M928+M933+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1007+M1012+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1081+M1086+M1091+M1100+M1105+M1110+M1115+M1120+M1125+M1130+M1135+M1140+M1145+M1150+M1155+M1160+M1165+M1170","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F697-F698","v":0},{"$f":"G697-G698","v":0},{"$f":"H697-H698","v":0},{"$f":"I697-I698","v":0},{"$f":"J697-J698","v":0},{"$f":"K697-K698","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F702","v":7.6703178142037061},{"$f":"'[14]5.5.2'!G702","v":0},{"$f":"'[14]5.5.2'!H702","v":3.1444407615841614},{"$f":"'[14]5.5.2'!I702","v":32.780777263839276},{"$f":"'[14]5.5.2'!J702","v":33.195325485670651},{"$f":"'[14]5.5.2'!K702","v":47.869309792502406},{"$f":"'[14]5.5.2'!L702","v":59.127185790155067},{"$f":"M709+M714+M719+M724+M729+M734+M739+M744+M749+M754+M759+M764+M769+M774+M779+M788+M793+M798+M803+M808+M813+M818+M823+M828+M833+M838+M843+M848+M858+M867+M872+M877+M882+M887+M892+M902+M907+M897+M917+M912+M922+M927+M932+M937+M946+M951+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1006+M1011+M1016+M1025+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1080+M1085+M1090+M1095+M1104+M1109+M1114+M1119+M1124+M1129+M1134+M1139+M1144+M1149+M1154+M1159+M1164+M1169+M1174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F703","v":0},{"$f":"'[14]5.5.2'!G703","v":0},{"$f":"'[14]5.5.2'!H703","v":0},{"$f":"'[14]5.5.2'!I703","v":0},{"$f":"'[14]5.5.2'!J703","v":0},{"$f":"'[14]5.5.2'!K703","v":0},{"$f":"'[14]5.5.2'!L703","v":0},{"$f":"M710+M715+M720+M725+M730+M735+M740+M745+M750+M755+M760+M765+M770+M775+M780+M789+M794+M799+M804+M809+M814+M819+M824+M829+M834+M839+M844+M849+M859+M868+M873+M878+M883+M888+M893+M903+M908+M898+M918+M913+M923+M928+M933+M938+M947+M952+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1007+M1012+M1017+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1081+M1086+M1091+M1096+M1105+M1110+M1115+M1120+M1125+M1130+M1135+M1140+M1145+M1150+M1155+M1160+M1165+M1170+M1175","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F702-F703","v":7.6703178142037061},{"$f":"G702-G703","v":0},{"$f":"H702-H703","v":3.1444407615841614},{"$f":"I702-I703","v":32.780777263839276},{"$f":"J702-J703","v":33.195325485670651},{"$f":"K702-K703","v":47.869309792502406},59.127185790155067,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F707","v":0},{"$f":"'[14]5.5.2'!G707","v":0},{"$f":"'[14]5.5.2'!H707","v":0},{"$f":"'[14]5.5.2'!I707","v":0},{"$f":"'[14]5.5.2'!J707","v":0},{"$f":"'[14]5.5.2'!K707","v":0},{"$f":"'[14]5.5.2'!L707","v":0},{"$f":"M714+M719+M724+M729+M734+M739+M744+M749+M754+M759+M764+M769+M774+M779+M784+M793+M798+M803+M808+M813+M818+M823+M828+M833+M838+M843+M848+M853+M863+M872+M877+M882+M887+M892+M897+M907+M912+M902+M922+M917+M927+M932+M937+M942+M951+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1006+M1011+M1016+M1021+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1080+M1085+M1090+M1095+M1100+M1109+M1114+M1119+M1124+M1129+M1134+M1139+M1144+M1149+M1154+M1159+M1164+M1169+M1174+M1179","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F708","v":0},{"$f":"'[14]5.5.2'!G708","v":0},{"$f":"'[14]5.5.2'!H708","v":0},{"$f":"'[14]5.5.2'!I708","v":0},{"$f":"'[14]5.5.2'!J708","v":0},{"$f":"'[14]5.5.2'!K708","v":0},{"$f":"'[14]5.5.2'!L708","v":0},{"$f":"M715+M720+M725+M730+M735+M740+M745+M750+M755+M760+M765+M770+M775+M780+M785+M794+M799+M804+M809+M814+M819+M824+M829+M834+M839+M844+M849+M854+M864+M873+M878+M883+M888+M893+M898+M908+M913+M903+M923+M918+M928+M933+M938+M943+M952+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1007+M1012+M1017+M1022+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1081+M1086+M1091+M1096+M1101+M1110+M1115+M1120+M1125+M1130+M1135+M1140+M1145+M1150+M1155+M1160+M1165+M1170+M1175+M1180","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F707-F708","v":0},{"$f":"G707-G708","v":0},{"$f":"H707-H708","v":0},{"$f":"I707-I708","v":0},{"$f":"J707-J708","v":0},{"$f":"K707-K708","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F713","v":0},{"$f":"'[14]5.5.2'!G713","v":0},{"$f":"'[14]5.5.2'!H713","v":0},{"$f":"'[14]5.5.2'!I713","v":0},{"$f":"'[14]5.5.2'!J713","v":0},{"$f":"'[14]5.5.2'!K713","v":0},{"$f":"'[14]5.5.2'!L713","v":0},{"$f":"M720+M725+M730+M735+M740+M745+M750+M755+M760+M765+M770+M775+M780+M785+M790+M799+M804+M809+M814+M819+M824+M829+M834+M839+M844+M849+M854+M859+M869+M878+M883+M888+M893+M898+M903+M913+M918+M908+M928+M923+M933+M938+M943+M948+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1007+M1012+M1017+M1022+M1027+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1081+M1086+M1091+M1096+M1101+M1106+M1115+M1120+M1125+M1130+M1135+M1140+M1145+M1150+M1155+M1160+M1165+M1170+M1175+M1180+M1185","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F712-F713","v":0},{"$f":"G712-G713","v":0},{"$f":"H712-H713","v":0},{"$f":"I712-I713","v":0},{"$f":"J712-J713","v":0},{"$f":"K712-K713","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F717","v":737.35225346730374},{"$f":"'[14]5.5.2'!G717","v":113.09898003201238},{"$f":"'[14]5.5.2'!H717","v":0},{"$f":"'[14]5.5.2'!I717","v":0},{"$f":"'[14]5.5.2'!J717","v":0},{"$f":"'[14]5.5.2'!K717","v":0},{"$f":"'[14]5.5.2'!L717","v":0},{"$f":"M724+M729+M734+M739+M744+M749+M754+M759+M764+M769+M774+M779+M784+M789+M794+M803+M808+M813+M818+M823+M828+M833+M838+M843+M848+M853+M858+M863+M873+M882+M887+M892+M897+M902+M907+M917+M922+M912+M932+M927+M937+M942+M947+M952+M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1006+M1011+M1016+M1021+M1026+M1031+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1080+M1085+M1090+M1095+M1100+M1105+M1110+M1119+M1124+M1129+M1134+M1139+M1144+M1149+M1154+M1159+M1164+M1169+M1174+M1179+M1184+M1189","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F718","v":0},{"$f":"'[14]5.5.2'!G718","v":0},{"$f":"'[14]5.5.2'!H718","v":0},{"$f":"'[14]5.5.2'!I718","v":0},{"$f":"'[14]5.5.2'!J718","v":0},{"$f":"'[14]5.5.2'!K718","v":0},{"$f":"'[14]5.5.2'!L718","v":0},{"$f":"M725+M730+M735+M740+M745+M750+M755+M760+M765+M770+M775+M780+M785+M790+M795+M804+M809+M814+M819+M824+M829+M834+M839+M844+M849+M854+M859+M864+M874+M883+M888+M893+M898+M903+M908+M918+M923+M913+M933+M928+M938+M943+M948+M953+M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1007+M1012+M1017+M1022+M1027+M1032+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1081+M1086+M1091+M1096+M1101+M1106+M1111+M1120+M1125+M1130+M1135+M1140+M1145+M1150+M1155+M1160+M1165+M1170+M1175+M1180+M1185+M1190","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
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[null,null,null,"Net value of disposals","$'000",{"$f":"F722-F723","v":0},{"$f":"G722-G723","v":0},{"$f":"H722-H723","v":0},{"$f":"I722-I723","v":0},{"$f":"J722-J723","v":0},{"$f":"K722-K723","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F728","v":0},{"$f":"'[14]5.5.2'!G728","v":0},{"$f":"'[14]5.5.2'!H728","v":0},{"$f":"'[14]5.5.2'!I728","v":0},{"$f":"'[14]5.5.2'!J728","v":0},{"$f":"'[14]5.5.2'!K728","v":0},{"$f":"'[14]5.5.2'!L728","v":0},{"$f":"M735+M740+M745+M750+M755+M760+M765+M770+M775+M780+M785+M790+M795+M800+M805+M814+M819+M824+M829+M834+M839+M844+M849+M854+M859+M864+M869+M874+M884+M893+M898+M903+M908+M913+M918+M928+M933+M923+M943+M938+M948+M953+M958+M963+M972+M977+M982+M987+M992+M997+M1002+M1007+M1012+M1017+M1022+M1027+M1032+M1037+M1042+M1051+M1056+M1061+M1066+M1071+M1076+M1081+M1086+M1091+M1096+M1101+M1106+M1111+M1116+M1121+M1130+M1135+M1140+M1145+M1150+M1155+M1160+M1165+M1170+M1175+M1180+M1185+M1190+M1195+M1200","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F727-F728","v":0},{"$f":"G727-G728","v":0},{"$f":"H727-H728","v":0},{"$f":"I727-I728","v":0},{"$f":"J727-J728","v":0},{"$f":"K727-K728","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F733","v":0},{"$f":"'[14]5.5.2'!G733","v":0},{"$f":"'[14]5.5.2'!H733","v":0},{"$f":"'[14]5.5.2'!I733","v":0},{"$f":"'[14]5.5.2'!J733","v":0},{"$f":"'[14]5.5.2'!K733","v":0},{"$f":"'[14]5.5.2'!L733","v":0},{"$f":"M740+M745+M750+M755+M760+M765+M770+M775+M780+M785+M790+M795+M800+M805+M810+M819+M824+M829+M834+M839+M844+M849+M854+M859+M864+M869+M874+M879+M889+M898+M903+M908+M913+M918+M923+M933+M938+M928+M948+M943+M953+M958+M963+M968+M977+M982+M987+M992+M997+M1002+M1007+M1012+M1017+M1022+M1027+M1032+M1037+M1042+M1047+M1056+M1061+M1066+M1071+M1076+M1081+M1086+M1091+M1096+M1101+M1106+M1111+M1116+M1121+M1126+M1135+M1140+M1145+M1150+M1155+M1160+M1165+M1170+M1175+M1180+M1185+M1190+M1195+M1200+M1205","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F732-F733","v":0},{"$f":"G732-G733","v":0},{"$f":"H732-H733","v":0},{"$f":"I732-I733","v":0},{"$f":"J732-J733","v":0},{"$f":"K732-K733","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F738","v":0},{"$f":"'[14]5.5.2'!G738","v":0},{"$f":"'[14]5.5.2'!H738","v":0},{"$f":"'[14]5.5.2'!I738","v":0},{"$f":"'[14]5.5.2'!J738","v":0},{"$f":"'[14]5.5.2'!K738","v":0},{"$f":"'[14]5.5.2'!L738","v":0},{"$f":"M745+M750+M755+M760+M765+M770+M775+M780+M785+M790+M795+M800+M805+M810+M815+M824+M829+M834+M839+M844+M849+M854+M859+M864+M869+M874+M879+M884+M894+M903+M908+M913+M918+M923+M928+M938+M943+M933+M953+M948+M958+M963+M968+M973+M982+M987+M992+M997+M1002+M1007+M1012+M1017+M1022+M1027+M1032+M1037+M1042+M1047+M1052+M1061+M1066+M1071+M1076+M1081+M1086+M1091+M1096+M1101+M1106+M1111+M1116+M1121+M1126+M1131+M1140+M1145+M1150+M1155+M1160+M1165+M1170+M1175+M1180+M1185+M1190+M1195+M1200+M1205+M1210","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F737-F738","v":0},{"$f":"G737-G738","v":0},{"$f":"H737-H738","v":0},{"$f":"I737-I738","v":0},{"$f":"J737-J738","v":0},{"$f":"K737-K738","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"TRADE WASTE"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F746","v":0},{"$f":"'[14]5.5.2'!G746","v":0},{"$f":"'[14]5.5.2'!H746","v":0},{"$f":"'[14]5.5.2'!I746","v":0},{"$f":"'[14]5.5.2'!J746","v":0},{"$f":"'[14]5.5.2'!K746","v":0},{"$f":"'[14]5.5.2'!L746","v":0},{"$f":"M753+M758+M763+M768+M773+M778+M783+M788+M793+M798+M803+M808+M813+M818+M823+M832+M837+M842+M847+M852+M857+M862+M867+M872+M877+M882+M887+M892+M902+M911+M916+M921+M926+M931+M936+M946+M951+M941+M961+M956+M966+M971+M976+M981+M990+M995+M1000+M1005+M1010+M1015+M1020+M1025+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1069+M1074+M1079+M1084+M1089+M1094+M1099+M1104+M1109+M1114+M1119+M1124+M1129+M1134+M1139+M1148+M1153+M1158+M1163+M1168+M1173+M1178+M1183+M1188+M1193+M1198+M1203+M1208+M1213+M1218","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F747","v":0},{"$f":"'[14]5.5.2'!G747","v":0},{"$f":"'[14]5.5.2'!H747","v":0},{"$f":"'[14]5.5.2'!I747","v":0},{"$f":"'[14]5.5.2'!J747","v":0},{"$f":"'[14]5.5.2'!K747","v":0},{"$f":"'[14]5.5.2'!L747","v":0},{"$f":"M754+M759+M764+M769+M774+M779+M784+M789+M794+M799+M804+M809+M814+M819+M824+M833+M838+M843+M848+M853+M858+M863+M868+M873+M878+M883+M888+M893+M903+M912+M917+M922+M927+M932+M937+M947+M952+M942+M962+M957+M967+M972+M977+M982+M991+M996+M1001+M1006+M1011+M1016+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1070+M1075+M1080+M1085+M1090+M1095+M1100+M1105+M1110+M1115+M1120+M1125+M1130+M1135+M1140+M1149+M1154+M1159+M1164+M1169+M1174+M1179+M1184+M1189+M1194+M1199+M1204+M1209+M1214+M1219","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F746-F747","v":0},{"$f":"G746-G747","v":0},{"$f":"H746-H747","v":0},{"$f":"I746-I747","v":0},{"$f":"J746-J747","v":0},{"$f":"K746-K747","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F752","v":0},{"$f":"'[14]5.5.2'!G752","v":0},{"$f":"'[14]5.5.2'!H752","v":0},{"$f":"'[14]5.5.2'!I752","v":0},{"$f":"'[14]5.5.2'!J752","v":0},{"$f":"'[14]5.5.2'!K752","v":0},{"$f":"'[14]5.5.2'!L752","v":0},{"$f":"M759+M764+M769+M774+M779+M784+M789+M794+M799+M804+M809+M814+M819+M824+M829+M838+M843+M848+M853+M858+M863+M868+M873+M878+M883+M888+M893+M898+M908+M917+M922+M927+M932+M937+M942+M952+M957+M947+M967+M962+M972+M977+M982+M987+M996+M1001+M1006+M1011+M1016+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1075+M1080+M1085+M1090+M1095+M1100+M1105+M1110+M1115+M1120+M1125+M1130+M1135+M1140+M1145+M1154+M1159+M1164+M1169+M1174+M1179+M1184+M1189+M1194+M1199+M1204+M1209+M1214+M1219+M1224","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F751-F752","v":0},{"$f":"G751-G752","v":0},{"$f":"H751-H752","v":0},{"$f":"I751-I752","v":1.1077617215888276E-2},{"$f":"J751-J752","v":0},{"$f":"K751-K752","v":0.30906219756320785},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F757","v":0},{"$f":"'[14]5.5.2'!G757","v":0},{"$f":"'[14]5.5.2'!H757","v":0},{"$f":"'[14]5.5.2'!I757","v":0},{"$f":"'[14]5.5.2'!J757","v":0},{"$f":"'[14]5.5.2'!K757","v":0},{"$f":"'[14]5.5.2'!L757","v":0},{"$f":"M764+M769+M774+M779+M784+M789+M794+M799+M804+M809+M814+M819+M824+M829+M834+M843+M848+M853+M858+M863+M868+M873+M878+M883+M888+M893+M898+M903+M913+M922+M927+M932+M937+M942+M947+M957+M962+M952+M972+M967+M977+M982+M987+M992+M1001+M1006+M1011+M1016+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1080+M1085+M1090+M1095+M1100+M1105+M1110+M1115+M1120+M1125+M1130+M1135+M1140+M1145+M1150+M1159+M1164+M1169+M1174+M1179+M1184+M1189+M1194+M1199+M1204+M1209+M1214+M1219+M1224+M1229","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F756-F757","v":0},{"$f":"G756-G757","v":0},{"$f":"H756-H757","v":0},{"$f":"I756-I757","v":0},{"$f":"J756-J757","v":0},{"$f":"K756-K757","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F761","v":0},{"$f":"'[14]5.5.2'!G761","v":0},{"$f":"'[14]5.5.2'!H761","v":0},{"$f":"'[14]5.5.2'!I761","v":0},{"$f":"'[14]5.5.2'!J761","v":0},{"$f":"'[14]5.5.2'!K761","v":0},{"$f":"'[14]5.5.2'!L761","v":0},{"$f":"M768+M773+M778+M783+M788+M793+M798+M803+M808+M813+M818+M823+M828+M833+M838+M847+M852+M857+M862+M867+M872+M877+M882+M887+M892+M897+M902+M907+M917+M926+M931+M936+M941+M946+M951+M961+M966+M956+M976+M971+M981+M986+M991+M996+M1005+M1010+M1015+M1020+M1025+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1084+M1089+M1094+M1099+M1104+M1109+M1114+M1119+M1124+M1129+M1134+M1139+M1144+M1149+M1154+M1163+M1168+M1173+M1178+M1183+M1188+M1193+M1198+M1203+M1208+M1213+M1218+M1223+M1228+M1233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F762","v":0},{"$f":"'[14]5.5.2'!G762","v":0},{"$f":"'[14]5.5.2'!H762","v":0},{"$f":"'[14]5.5.2'!I762","v":0},{"$f":"'[14]5.5.2'!J762","v":0},{"$f":"'[14]5.5.2'!K762","v":0},{"$f":"'[14]5.5.2'!L762","v":0},{"$f":"M769+M774+M779+M784+M789+M794+M799+M804+M809+M814+M819+M824+M829+M834+M839+M848+M853+M858+M863+M868+M873+M878+M883+M888+M893+M898+M903+M908+M918+M927+M932+M937+M942+M947+M952+M962+M967+M957+M977+M972+M982+M987+M992+M997+M1006+M1011+M1016+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1085+M1090+M1095+M1100+M1105+M1110+M1115+M1120+M1125+M1130+M1135+M1140+M1145+M1150+M1155+M1164+M1169+M1174+M1179+M1184+M1189+M1194+M1199+M1204+M1209+M1214+M1219+M1224+M1229+M1234","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F761-F762","v":0},{"$f":"G761-G762","v":0},{"$f":"H761-H762","v":0},{"$f":"I761-I762","v":0},{"$f":"J761-J762","v":0},{"$f":"K761-K762","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F766","v":0},{"$f":"'[14]5.5.2'!G766","v":0},{"$f":"'[14]5.5.2'!H766","v":0},{"$f":"'[14]5.5.2'!I766","v":0},{"$f":"'[14]5.5.2'!J766","v":0},{"$f":"'[14]5.5.2'!K766","v":0},{"$f":"'[14]5.5.2'!L766","v":0},{"$f":"M773+M778+M783+M788+M793+M798+M803+M808+M813+M818+M823+M828+M833+M838+M843+M852+M857+M862+M867+M872+M877+M882+M887+M892+M897+M902+M907+M912+M922+M931+M936+M941+M946+M951+M956+M966+M971+M961+M981+M976+M986+M991+M996+M1001+M1010+M1015+M1020+M1025+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1080+M1089+M1094+M1099+M1104+M1109+M1114+M1119+M1124+M1129+M1134+M1139+M1144+M1149+M1154+M1159+M1168+M1173+M1178+M1183+M1188+M1193+M1198+M1203+M1208+M1213+M1218+M1223+M1228+M1233+M1238","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F767","v":0},{"$f":"'[14]5.5.2'!G767","v":0},{"$f":"'[14]5.5.2'!H767","v":0},{"$f":"'[14]5.5.2'!I767","v":0},{"$f":"'[14]5.5.2'!J767","v":0},{"$f":"'[14]5.5.2'!K767","v":0},{"$f":"'[14]5.5.2'!L767","v":0},{"$f":"M774+M779+M784+M789+M794+M799+M804+M809+M814+M819+M824+M829+M834+M839+M844+M853+M858+M863+M868+M873+M878+M883+M888+M893+M898+M903+M908+M913+M923+M932+M937+M942+M947+M952+M957+M967+M972+M962+M982+M977+M987+M992+M997+M1002+M1011+M1016+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1081+M1090+M1095+M1100+M1105+M1110+M1115+M1120+M1125+M1130+M1135+M1140+M1145+M1150+M1155+M1160+M1169+M1174+M1179+M1184+M1189+M1194+M1199+M1204+M1209+M1214+M1219+M1224+M1229+M1234+M1239","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F766-F767","v":0},{"$f":"G766-G767","v":0},{"$f":"H766-H767","v":0},{"$f":"I766-I767","v":0},{"$f":"J766-J767","v":0},{"$f":"K766-K767","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F771","v":0},{"$f":"'[14]5.5.2'!G771","v":0},{"$f":"'[14]5.5.2'!H771","v":0},{"$f":"'[14]5.5.2'!I771","v":0},{"$f":"'[14]5.5.2'!J771","v":0},{"$f":"'[14]5.5.2'!K771","v":0},{"$f":"'[14]5.5.2'!L771","v":0},{"$f":"M778+M783+M788+M793+M798+M803+M808+M813+M818+M823+M828+M833+M838+M843+M848+M857+M862+M867+M872+M877+M882+M887+M892+M897+M902+M907+M912+M917+M927+M936+M941+M946+M951+M956+M961+M971+M976+M966+M986+M981+M991+M996+M1001+M1006+M1015+M1020+M1025+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1080+M1085+M1094+M1099+M1104+M1109+M1114+M1119+M1124+M1129+M1134+M1139+M1144+M1149+M1154+M1159+M1164+M1173+M1178+M1183+M1188+M1193+M1198+M1203+M1208+M1213+M1218+M1223+M1228+M1233+M1238+M1243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F772","v":0},{"$f":"'[14]5.5.2'!G772","v":0},{"$f":"'[14]5.5.2'!H772","v":0},{"$f":"'[14]5.5.2'!I772","v":0},{"$f":"'[14]5.5.2'!J772","v":0},{"$f":"'[14]5.5.2'!K772","v":0},{"$f":"'[14]5.5.2'!L772","v":0},{"$f":"M779+M784+M789+M794+M799+M804+M809+M814+M819+M824+M829+M834+M839+M844+M849+M858+M863+M868+M873+M878+M883+M888+M893+M898+M903+M908+M913+M918+M928+M937+M942+M947+M952+M957+M962+M972+M977+M967+M987+M982+M992+M997+M1002+M1007+M1016+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1081+M1086+M1095+M1100+M1105+M1110+M1115+M1120+M1125+M1130+M1135+M1140+M1145+M1150+M1155+M1160+M1165+M1174+M1179+M1184+M1189+M1194+M1199+M1204+M1209+M1214+M1219+M1224+M1229+M1234+M1239+M1244","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F771-F772","v":0},{"$f":"G771-G772","v":0},{"$f":"H771-H772","v":0},{"$f":"I771-I772","v":0},{"$f":"J771-J772","v":0},{"$f":"K771-K772","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F776","v":0},{"$f":"'[14]5.5.2'!G776","v":0},{"$f":"'[14]5.5.2'!H776","v":0},{"$f":"'[14]5.5.2'!I776","v":0},{"$f":"'[14]5.5.2'!J776","v":0},{"$f":"'[14]5.5.2'!K776","v":0},{"$f":"'[14]5.5.2'!L776","v":0},{"$f":"M783+M788+M793+M798+M803+M808+M813+M818+M823+M828+M833+M838+M843+M848+M853+M862+M867+M872+M877+M882+M887+M892+M897+M902+M907+M912+M917+M922+M932+M941+M946+M951+M956+M961+M966+M976+M981+M971+M991+M986+M996+M1001+M1006+M1011+M1020+M1025+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1080+M1085+M1090+M1099+M1104+M1109+M1114+M1119+M1124+M1129+M1134+M1139+M1144+M1149+M1154+M1159+M1164+M1169+M1178+M1183+M1188+M1193+M1198+M1203+M1208+M1213+M1218+M1223+M1228+M1233+M1238+M1243+M1248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F777","v":0},{"$f":"'[14]5.5.2'!G777","v":0},{"$f":"'[14]5.5.2'!H777","v":0},{"$f":"'[14]5.5.2'!I777","v":0},{"$f":"'[14]5.5.2'!J777","v":0},{"$f":"'[14]5.5.2'!K777","v":0},{"$f":"'[14]5.5.2'!L777","v":0},{"$f":"M784+M789+M794+M799+M804+M809+M814+M819+M824+M829+M834+M839+M844+M849+M854+M863+M868+M873+M878+M883+M888+M893+M898+M903+M908+M913+M918+M923+M933+M942+M947+M952+M957+M962+M967+M977+M982+M972+M992+M987+M997+M1002+M1007+M1012+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1081+M1086+M1091+M1100+M1105+M1110+M1115+M1120+M1125+M1130+M1135+M1140+M1145+M1150+M1155+M1160+M1165+M1170+M1179+M1184+M1189+M1194+M1199+M1204+M1209+M1214+M1219+M1224+M1229+M1234+M1239+M1244+M1249","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F776-F777","v":0},{"$f":"G776-G777","v":0},{"$f":"H776-H777","v":0},{"$f":"I776-I777","v":0},{"$f":"J776-J777","v":0},{"$f":"K776-K777","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F781","v":0},{"$f":"'[14]5.5.2'!G781","v":0},{"$f":"'[14]5.5.2'!H781","v":0.18026723929851921},{"$f":"'[14]5.5.2'!I781","v":1.628576098266779},{"$f":"'[14]5.5.2'!J781","v":1.9030505379604878},{"$f":"'[14]5.5.2'!K781","v":2.3575555509213681},{"$f":"'[14]5.5.2'!L781","v":2.6575161157662626},{"$f":"M788+M793+M798+M803+M808+M813+M818+M823+M828+M833+M838+M843+M848+M853+M858+M867+M872+M877+M882+M887+M892+M897+M902+M907+M912+M917+M922+M927+M937+M946+M951+M956+M961+M966+M971+M981+M986+M976+M996+M991+M1001+M1006+M1011+M1016+M1025+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1080+M1085+M1090+M1095+M1104+M1109+M1114+M1119+M1124+M1129+M1134+M1139+M1144+M1149+M1154+M1159+M1164+M1169+M1174+M1183+M1188+M1193+M1198+M1203+M1208+M1213+M1218+M1223+M1228+M1233+M1238+M1243+M1248+M1253","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F782","v":0},{"$f":"'[14]5.5.2'!G782","v":0},{"$f":"'[14]5.5.2'!H782","v":0},{"$f":"'[14]5.5.2'!I782","v":0},{"$f":"'[14]5.5.2'!J782","v":0},{"$f":"'[14]5.5.2'!K782","v":0},{"$f":"'[14]5.5.2'!L782","v":0},{"$f":"M789+M794+M799+M804+M809+M814+M819+M824+M829+M834+M839+M844+M849+M854+M859+M868+M873+M878+M883+M888+M893+M898+M903+M908+M913+M918+M923+M928+M938+M947+M952+M957+M962+M967+M972+M982+M987+M977+M997+M992+M1002+M1007+M1012+M1017+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1081+M1086+M1091+M1096+M1105+M1110+M1115+M1120+M1125+M1130+M1135+M1140+M1145+M1150+M1155+M1160+M1165+M1170+M1175+M1184+M1189+M1194+M1199+M1204+M1209+M1214+M1219+M1224+M1229+M1234+M1239+M1244+M1249+M1254","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F781-F782","v":0},{"$f":"G781-G782","v":0},{"$f":"H781-H782","v":0.18026723929851921},{"$f":"I781-I782","v":1.628576098266779},{"$f":"J781-J782","v":1.9030505379604878},{"$f":"K781-K782","v":2.3575555509213681},2.6575161157662626,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F786","v":0},{"$f":"'[14]5.5.2'!G786","v":0},{"$f":"'[14]5.5.2'!H786","v":0},{"$f":"'[14]5.5.2'!I786","v":0},{"$f":"'[14]5.5.2'!J786","v":0},{"$f":"'[14]5.5.2'!K786","v":0},{"$f":"'[14]5.5.2'!L786","v":0},{"$f":"M793+M798+M803+M808+M813+M818+M823+M828+M833+M838+M843+M848+M853+M858+M863+M872+M877+M882+M887+M892+M897+M902+M907+M912+M917+M922+M927+M932+M942+M951+M956+M961+M966+M971+M976+M986+M991+M981+M1001+M996+M1006+M1011+M1016+M1021+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1080+M1085+M1090+M1095+M1100+M1109+M1114+M1119+M1124+M1129+M1134+M1139+M1144+M1149+M1154+M1159+M1164+M1169+M1174+M1179+M1188+M1193+M1198+M1203+M1208+M1213+M1218+M1223+M1228+M1233+M1238+M1243+M1248+M1253+M1258","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F787","v":0},{"$f":"'[14]5.5.2'!G787","v":0},{"$f":"'[14]5.5.2'!H787","v":0},{"$f":"'[14]5.5.2'!I787","v":0},{"$f":"'[14]5.5.2'!J787","v":0},{"$f":"'[14]5.5.2'!K787","v":0},{"$f":"'[14]5.5.2'!L787","v":0},{"$f":"M794+M799+M804+M809+M814+M819+M824+M829+M834+M839+M844+M849+M854+M859+M864+M873+M878+M883+M888+M893+M898+M903+M908+M913+M918+M923+M928+M933+M943+M952+M957+M962+M967+M972+M977+M987+M992+M982+M1002+M997+M1007+M1012+M1017+M1022+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1081+M1086+M1091+M1096+M1101+M1110+M1115+M1120+M1125+M1130+M1135+M1140+M1145+M1150+M1155+M1160+M1165+M1170+M1175+M1180+M1189+M1194+M1199+M1204+M1209+M1214+M1219+M1224+M1229+M1234+M1239+M1244+M1249+M1254+M1259","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F786-F787","v":0},{"$f":"G786-G787","v":0},{"$f":"H786-H787","v":0},{"$f":"I786-I787","v":0},{"$f":"J786-J787","v":0},{"$f":"K786-K787","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F791","v":0},{"$f":"'[14]5.5.2'!G791","v":0},{"$f":"'[14]5.5.2'!H791","v":0},{"$f":"'[14]5.5.2'!I791","v":0},{"$f":"'[14]5.5.2'!J791","v":0},{"$f":"'[14]5.5.2'!K791","v":0},{"$f":"'[14]5.5.2'!L791","v":0},{"$f":"M798+M803+M808+M813+M818+M823+M828+M833+M838+M843+M848+M853+M858+M863+M868+M877+M882+M887+M892+M897+M902+M907+M912+M917+M922+M927+M932+M937+M947+M956+M961+M966+M971+M976+M981+M991+M996+M986+M1006+M1001+M1011+M1016+M1021+M1026+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1080+M1085+M1090+M1095+M1100+M1105+M1114+M1119+M1124+M1129+M1134+M1139+M1144+M1149+M1154+M1159+M1164+M1169+M1174+M1179+M1184+M1193+M1198+M1203+M1208+M1213+M1218+M1223+M1228+M1233+M1238+M1243+M1248+M1253+M1258+M1263","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F792","v":0},{"$f":"'[14]5.5.2'!G792","v":0},{"$f":"'[14]5.5.2'!H792","v":0},{"$f":"'[14]5.5.2'!I792","v":0},{"$f":"'[14]5.5.2'!J792","v":0},{"$f":"'[14]5.5.2'!K792","v":0},{"$f":"'[14]5.5.2'!L792","v":0},{"$f":"M799+M804+M809+M814+M819+M824+M829+M834+M839+M844+M849+M854+M859+M864+M869+M878+M883+M888+M893+M898+M903+M908+M913+M918+M923+M928+M933+M938+M948+M957+M962+M967+M972+M977+M982+M992+M997+M987+M1007+M1002+M1012+M1017+M1022+M1027+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1081+M1086+M1091+M1096+M1101+M1106+M1115+M1120+M1125+M1130+M1135+M1140+M1145+M1150+M1155+M1160+M1165+M1170+M1175+M1180+M1185+M1194+M1199+M1204+M1209+M1214+M1219+M1224+M1229+M1234+M1239+M1244+M1249+M1254+M1259+M1264","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F791-F792","v":0},{"$f":"G791-G792","v":0},{"$f":"H791-H792","v":0},{"$f":"I791-I792","v":0},{"$f":"J791-J792","v":0},{"$f":"K791-K792","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
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[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
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[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
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[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
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[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F817","v":0},{"$f":"'[14]5.5.2'!G817","v":0},{"$f":"'[14]5.5.2'!H817","v":0},{"$f":"'[14]5.5.2'!I817","v":0},{"$f":"'[14]5.5.2'!J817","v":0},{"$f":"'[14]5.5.2'!K817","v":0},{"$f":"'[14]5.5.2'!L817","v":0},{"$f":"M824+M829+M834+M839+M844+M849+M854+M859+M864+M869+M874+M879+M884+M889+M894+M903+M908+M913+M918+M923+M928+M933+M938+M943+M948+M953+M958+M963+M973+M982+M987+M992+M997+M1002+M1007+M1017+M1022+M1012+M1032+M1027+M1037+M1042+M1047+M1052+M1061+M1066+M1071+M1076+M1081+M1086+M1091+M1096+M1101+M1106+M1111+M1116+M1121+M1126+M1131+M1140+M1145+M1150+M1155+M1160+M1165+M1170+M1175+M1180+M1185+M1190+M1195+M1200+M1205+M1210+M1219+M1224+M1229+M1234+M1239+M1244+M1249+M1254+M1259+M1264+M1269+M1274+M1279+M1284+M1289","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
[null,null,"Other core wastewater services"]
[]
[null,null,"Reservoirs"]
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[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F830","v":0},{"$f":"'[14]5.5.2'!G830","v":0},{"$f":"'[14]5.5.2'!H830","v":0},{"$f":"'[14]5.5.2'!I830","v":0},{"$f":"'[14]5.5.2'!J830","v":0},{"$f":"'[14]5.5.2'!K830","v":0},{"$f":"'[14]5.5.2'!L830","v":0},{"$f":"M837+M842+M847+M852+M857+M862+M867+M872+M877+M882+M887+M892+M897+M902+M907+M916+M921+M926+M931+M936+M941+M946+M951+M956+M961+M966+M971+M976+M986+M995+M1000+M1005+M1010+M1015+M1020+M1030+M1035+M1025+M1045+M1040+M1050+M1055+M1060+M1065+M1074+M1079+M1084+M1089+M1094+M1099+M1104+M1109+M1114+M1119+M1124+M1129+M1134+M1139+M1144+M1153+M1158+M1163+M1168+M1173+M1178+M1183+M1188+M1193+M1198+M1203+M1208+M1213+M1218+M1223+M1232+M1237+M1242+M1247+M1252+M1257+M1262+M1267+M1272+M1277+M1282+M1287+M1292+M1297+M1302","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F831","v":0},{"$f":"'[14]5.5.2'!G831","v":0},{"$f":"'[14]5.5.2'!H831","v":0},{"$f":"'[14]5.5.2'!I831","v":0},{"$f":"'[14]5.5.2'!J831","v":0},{"$f":"'[14]5.5.2'!K831","v":0},{"$f":"'[14]5.5.2'!L831","v":0},{"$f":"M838+M843+M848+M853+M858+M863+M868+M873+M878+M883+M888+M893+M898+M903+M908+M917+M922+M927+M932+M937+M942+M947+M952+M957+M962+M967+M972+M977+M987+M996+M1001+M1006+M1011+M1016+M1021+M1031+M1036+M1026+M1046+M1041+M1051+M1056+M1061+M1066+M1075+M1080+M1085+M1090+M1095+M1100+M1105+M1110+M1115+M1120+M1125+M1130+M1135+M1140+M1145+M1154+M1159+M1164+M1169+M1174+M1179+M1184+M1189+M1194+M1199+M1204+M1209+M1214+M1219+M1224+M1233+M1238+M1243+M1248+M1253+M1258+M1263+M1268+M1273+M1278+M1283+M1288+M1293+M1298+M1303","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F830-F831","v":0},{"$f":"G830-G831","v":0},{"$f":"H830-H831","v":0},{"$f":"I830-I831","v":0},{"$f":"J830-J831","v":0},{"$f":"K830-K831","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F835","v":0},{"$f":"'[14]5.5.2'!G835","v":0},{"$f":"'[14]5.5.2'!H835","v":0},{"$f":"'[14]5.5.2'!I835","v":0},{"$f":"'[14]5.5.2'!J835","v":0},{"$f":"'[14]5.5.2'!K835","v":0},{"$f":"'[14]5.5.2'!L835","v":0},{"$f":"M842+M847+M852+M857+M862+M867+M872+M877+M882+M887+M892+M897+M902+M907+M912+M921+M926+M931+M936+M941+M946+M951+M956+M961+M966+M971+M976+M981+M991+M1000+M1005+M1010+M1015+M1020+M1025+M1035+M1040+M1030+M1050+M1045+M1055+M1060+M1065+M1070+M1079+M1084+M1089+M1094+M1099+M1104+M1109+M1114+M1119+M1124+M1129+M1134+M1139+M1144+M1149+M1158+M1163+M1168+M1173+M1178+M1183+M1188+M1193+M1198+M1203+M1208+M1213+M1218+M1223+M1228+M1237+M1242+M1247+M1252+M1257+M1262+M1267+M1272+M1277+M1282+M1287+M1292+M1297+M1302+M1307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F836","v":0},{"$f":"'[14]5.5.2'!G836","v":0},{"$f":"'[14]5.5.2'!H836","v":0},{"$f":"'[14]5.5.2'!I836","v":0},{"$f":"'[14]5.5.2'!J836","v":0},{"$f":"'[14]5.5.2'!K836","v":0},{"$f":"'[14]5.5.2'!L836","v":0},{"$f":"M843+M848+M853+M858+M863+M868+M873+M878+M883+M888+M893+M898+M903+M908+M913+M922+M927+M932+M937+M942+M947+M952+M957+M962+M967+M972+M977+M982+M992+M1001+M1006+M1011+M1016+M1021+M1026+M1036+M1041+M1031+M1051+M1046+M1056+M1061+M1066+M1071+M1080+M1085+M1090+M1095+M1100+M1105+M1110+M1115+M1120+M1125+M1130+M1135+M1140+M1145+M1150+M1159+M1164+M1169+M1174+M1179+M1184+M1189+M1194+M1199+M1204+M1209+M1214+M1219+M1224+M1229+M1238+M1243+M1248+M1253+M1258+M1263+M1268+M1273+M1278+M1283+M1288+M1293+M1298+M1303+M1308","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F835-F836","v":0},{"$f":"G835-G836","v":0},{"$f":"H835-H836","v":0},{"$f":"I835-I836","v":0},{"$f":"J835-J836","v":0},{"$f":"K835-K836","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F840","v":0},{"$f":"'[14]5.5.2'!G840","v":0},{"$f":"'[14]5.5.2'!H840","v":0},{"$f":"'[14]5.5.2'!I840","v":0},{"$f":"'[14]5.5.2'!J840","v":0},{"$f":"'[14]5.5.2'!K840","v":0},{"$f":"'[14]5.5.2'!L840","v":0},{"$f":"M847+M852+M857+M862+M867+M872+M877+M882+M887+M892+M897+M902+M907+M912+M917+M926+M931+M936+M941+M946+M951+M956+M961+M966+M971+M976+M981+M986+M996+M1005+M1010+M1015+M1020+M1025+M1030+M1040+M1045+M1035+M1055+M1050+M1060+M1065+M1070+M1075+M1084+M1089+M1094+M1099+M1104+M1109+M1114+M1119+M1124+M1129+M1134+M1139+M1144+M1149+M1154+M1163+M1168+M1173+M1178+M1183+M1188+M1193+M1198+M1203+M1208+M1213+M1218+M1223+M1228+M1233+M1242+M1247+M1252+M1257+M1262+M1267+M1272+M1277+M1282+M1287+M1292+M1297+M1302+M1307+M1312","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F841","v":0},{"$f":"'[14]5.5.2'!G841","v":0},{"$f":"'[14]5.5.2'!H841","v":0},{"$f":"'[14]5.5.2'!I841","v":0},{"$f":"'[14]5.5.2'!J841","v":0},{"$f":"'[14]5.5.2'!K841","v":0},{"$f":"'[14]5.5.2'!L841","v":0},{"$f":"M848+M853+M858+M863+M868+M873+M878+M883+M888+M893+M898+M903+M908+M913+M918+M927+M932+M937+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M997+M1006+M1011+M1016+M1021+M1026+M1031+M1041+M1046+M1036+M1056+M1051+M1061+M1066+M1071+M1076+M1085+M1090+M1095+M1100+M1105+M1110+M1115+M1120+M1125+M1130+M1135+M1140+M1145+M1150+M1155+M1164+M1169+M1174+M1179+M1184+M1189+M1194+M1199+M1204+M1209+M1214+M1219+M1224+M1229+M1234+M1243+M1248+M1253+M1258+M1263+M1268+M1273+M1278+M1283+M1288+M1293+M1298+M1303+M1308+M1313","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F840-F841","v":0},{"$f":"G840-G841","v":0},{"$f":"H840-H841","v":0},{"$f":"I840-I841","v":0},{"$f":"J840-J841","v":0},{"$f":"K840-K841","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F845","v":0},{"$f":"'[14]5.5.2'!G845","v":0},{"$f":"'[14]5.5.2'!H845","v":0},{"$f":"'[14]5.5.2'!I845","v":0},{"$f":"'[14]5.5.2'!J845","v":0},{"$f":"'[14]5.5.2'!K845","v":0},{"$f":"'[14]5.5.2'!L845","v":0},{"$f":"M852+M857+M862+M867+M872+M877+M882+M887+M892+M897+M902+M907+M912+M917+M922+M931+M936+M941+M946+M951+M956+M961+M966+M971+M976+M981+M986+M991+M1001+M1010+M1015+M1020+M1025+M1030+M1035+M1045+M1050+M1040+M1060+M1055+M1065+M1070+M1075+M1080+M1089+M1094+M1099+M1104+M1109+M1114+M1119+M1124+M1129+M1134+M1139+M1144+M1149+M1154+M1159+M1168+M1173+M1178+M1183+M1188+M1193+M1198+M1203+M1208+M1213+M1218+M1223+M1228+M1233+M1238+M1247+M1252+M1257+M1262+M1267+M1272+M1277+M1282+M1287+M1292+M1297+M1302+M1307+M1312+M1317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F846","v":0},{"$f":"'[14]5.5.2'!G846","v":0},{"$f":"'[14]5.5.2'!H846","v":0},{"$f":"'[14]5.5.2'!I846","v":0},{"$f":"'[14]5.5.2'!J846","v":0},{"$f":"'[14]5.5.2'!K846","v":0},{"$f":"'[14]5.5.2'!L846","v":0},{"$f":"M853+M858+M863+M868+M873+M878+M883+M888+M893+M898+M903+M908+M913+M918+M923+M932+M937+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M992+M1002+M1011+M1016+M1021+M1026+M1031+M1036+M1046+M1051+M1041+M1061+M1056+M1066+M1071+M1076+M1081+M1090+M1095+M1100+M1105+M1110+M1115+M1120+M1125+M1130+M1135+M1140+M1145+M1150+M1155+M1160+M1169+M1174+M1179+M1184+M1189+M1194+M1199+M1204+M1209+M1214+M1219+M1224+M1229+M1234+M1239+M1248+M1253+M1258+M1263+M1268+M1273+M1278+M1283+M1288+M1293+M1298+M1303+M1308+M1313+M1318","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F845-F846","v":0},{"$f":"G845-G846","v":0},{"$f":"H845-H846","v":0},{"$f":"I845-I846","v":0},{"$f":"J845-J846","v":0},{"$f":"K845-K846","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F850","v":0},{"$f":"'[14]5.5.2'!G850","v":0},{"$f":"'[14]5.5.2'!H850","v":0},{"$f":"'[14]5.5.2'!I850","v":0},{"$f":"'[14]5.5.2'!J850","v":0},{"$f":"'[14]5.5.2'!K850","v":0},{"$f":"'[14]5.5.2'!L850","v":0},{"$f":"M857+M862+M867+M872+M877+M882+M887+M892+M897+M902+M907+M912+M917+M922+M927+M936+M941+M946+M951+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1006+M1015+M1020+M1025+M1030+M1035+M1040+M1050+M1055+M1045+M1065+M1060+M1070+M1075+M1080+M1085+M1094+M1099+M1104+M1109+M1114+M1119+M1124+M1129+M1134+M1139+M1144+M1149+M1154+M1159+M1164+M1173+M1178+M1183+M1188+M1193+M1198+M1203+M1208+M1213+M1218+M1223+M1228+M1233+M1238+M1243+M1252+M1257+M1262+M1267+M1272+M1277+M1282+M1287+M1292+M1297+M1302+M1307+M1312+M1317+M1322","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F851","v":0},{"$f":"'[14]5.5.2'!G851","v":0},{"$f":"'[14]5.5.2'!H851","v":0},{"$f":"'[14]5.5.2'!I851","v":0},{"$f":"'[14]5.5.2'!J851","v":0},{"$f":"'[14]5.5.2'!K851","v":0},{"$f":"'[14]5.5.2'!L851","v":0},{"$f":"M858+M863+M868+M873+M878+M883+M888+M893+M898+M903+M908+M913+M918+M923+M928+M937+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1007+M1016+M1021+M1026+M1031+M1036+M1041+M1051+M1056+M1046+M1066+M1061+M1071+M1076+M1081+M1086+M1095+M1100+M1105+M1110+M1115+M1120+M1125+M1130+M1135+M1140+M1145+M1150+M1155+M1160+M1165+M1174+M1179+M1184+M1189+M1194+M1199+M1204+M1209+M1214+M1219+M1224+M1229+M1234+M1239+M1244+M1253+M1258+M1263+M1268+M1273+M1278+M1283+M1288+M1293+M1298+M1303+M1308+M1313+M1318+M1323","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F850-F851","v":0},{"$f":"G850-G851","v":0},{"$f":"H850-H851","v":0},{"$f":"I850-I851","v":0},{"$f":"J850-J851","v":0},{"$f":"K850-K851","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F855","v":0},{"$f":"'[14]5.5.2'!G855","v":0},{"$f":"'[14]5.5.2'!H855","v":0},{"$f":"'[14]5.5.2'!I855","v":0},{"$f":"'[14]5.5.2'!J855","v":0},{"$f":"'[14]5.5.2'!K855","v":0},{"$f":"'[14]5.5.2'!L855","v":0},{"$f":"M862+M867+M872+M877+M882+M887+M892+M897+M902+M907+M912+M917+M922+M927+M932+M941+M946+M951+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1011+M1020+M1025+M1030+M1035+M1040+M1045+M1055+M1060+M1050+M1070+M1065+M1075+M1080+M1085+M1090+M1099+M1104+M1109+M1114+M1119+M1124+M1129+M1134+M1139+M1144+M1149+M1154+M1159+M1164+M1169+M1178+M1183+M1188+M1193+M1198+M1203+M1208+M1213+M1218+M1223+M1228+M1233+M1238+M1243+M1248+M1257+M1262+M1267+M1272+M1277+M1282+M1287+M1292+M1297+M1302+M1307+M1312+M1317+M1322+M1327","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F856","v":0},{"$f":"'[14]5.5.2'!G856","v":0},{"$f":"'[14]5.5.2'!H856","v":0},{"$f":"'[14]5.5.2'!I856","v":0},{"$f":"'[14]5.5.2'!J856","v":0},{"$f":"'[14]5.5.2'!K856","v":0},{"$f":"'[14]5.5.2'!L856","v":0},{"$f":"M863+M868+M873+M878+M883+M888+M893+M898+M903+M908+M913+M918+M923+M928+M933+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1012+M1021+M1026+M1031+M1036+M1041+M1046+M1056+M1061+M1051+M1071+M1066+M1076+M1081+M1086+M1091+M1100+M1105+M1110+M1115+M1120+M1125+M1130+M1135+M1140+M1145+M1150+M1155+M1160+M1165+M1170+M1179+M1184+M1189+M1194+M1199+M1204+M1209+M1214+M1219+M1224+M1229+M1234+M1239+M1244+M1249+M1258+M1263+M1268+M1273+M1278+M1283+M1288+M1293+M1298+M1303+M1308+M1313+M1318+M1323+M1328","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F855-F856","v":0},{"$f":"G855-G856","v":0},{"$f":"H855-H856","v":0},{"$f":"I855-I856","v":0},{"$f":"J855-J856","v":0},{"$f":"K855-K856","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F860","v":0},{"$f":"'[14]5.5.2'!G860","v":0},{"$f":"'[14]5.5.2'!H860","v":0},{"$f":"'[14]5.5.2'!I860","v":0},{"$f":"'[14]5.5.2'!J860","v":0},{"$f":"'[14]5.5.2'!K860","v":0},{"$f":"'[14]5.5.2'!L860","v":0},{"$f":"M867+M872+M877+M882+M887+M892+M897+M902+M907+M912+M917+M922+M927+M932+M937+M946+M951+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1006+M1016+M1025+M1030+M1035+M1040+M1045+M1050+M1060+M1065+M1055+M1075+M1070+M1080+M1085+M1090+M1095+M1104+M1109+M1114+M1119+M1124+M1129+M1134+M1139+M1144+M1149+M1154+M1159+M1164+M1169+M1174+M1183+M1188+M1193+M1198+M1203+M1208+M1213+M1218+M1223+M1228+M1233+M1238+M1243+M1248+M1253+M1262+M1267+M1272+M1277+M1282+M1287+M1292+M1297+M1302+M1307+M1312+M1317+M1322+M1327+M1332","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F861","v":0},{"$f":"'[14]5.5.2'!G861","v":0},{"$f":"'[14]5.5.2'!H861","v":0},{"$f":"'[14]5.5.2'!I861","v":0},{"$f":"'[14]5.5.2'!J861","v":0},{"$f":"'[14]5.5.2'!K861","v":0},{"$f":"'[14]5.5.2'!L861","v":0},{"$f":"M868+M873+M878+M883+M888+M893+M898+M903+M908+M913+M918+M923+M928+M933+M938+M947+M952+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1007+M1017+M1026+M1031+M1036+M1041+M1046+M1051+M1061+M1066+M1056+M1076+M1071+M1081+M1086+M1091+M1096+M1105+M1110+M1115+M1120+M1125+M1130+M1135+M1140+M1145+M1150+M1155+M1160+M1165+M1170+M1175+M1184+M1189+M1194+M1199+M1204+M1209+M1214+M1219+M1224+M1229+M1234+M1239+M1244+M1249+M1254+M1263+M1268+M1273+M1278+M1283+M1288+M1293+M1298+M1303+M1308+M1313+M1318+M1323+M1328+M1333","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F860-F861","v":0},{"$f":"G860-G861","v":0},{"$f":"H860-H861","v":0},{"$f":"I860-I861","v":0},{"$f":"J860-J861","v":0},{"$f":"K860-K861","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F865","v":0},{"$f":"'[14]5.5.2'!G865","v":0},{"$f":"'[14]5.5.2'!H865","v":0},{"$f":"'[14]5.5.2'!I865","v":0},{"$f":"'[14]5.5.2'!J865","v":0},{"$f":"'[14]5.5.2'!K865","v":0},{"$f":"'[14]5.5.2'!L865","v":0},{"$f":"M872+M877+M882+M887+M892+M897+M902+M907+M912+M917+M922+M927+M932+M937+M942+M951+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1006+M1011+M1021+M1030+M1035+M1040+M1045+M1050+M1055+M1065+M1070+M1060+M1080+M1075+M1085+M1090+M1095+M1100+M1109+M1114+M1119+M1124+M1129+M1134+M1139+M1144+M1149+M1154+M1159+M1164+M1169+M1174+M1179+M1188+M1193+M1198+M1203+M1208+M1213+M1218+M1223+M1228+M1233+M1238+M1243+M1248+M1253+M1258+M1267+M1272+M1277+M1282+M1287+M1292+M1297+M1302+M1307+M1312+M1317+M1322+M1327+M1332+M1337","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F866","v":0},{"$f":"'[14]5.5.2'!G866","v":0},{"$f":"'[14]5.5.2'!H866","v":0},{"$f":"'[14]5.5.2'!I866","v":0},{"$f":"'[14]5.5.2'!J866","v":0},{"$f":"'[14]5.5.2'!K866","v":0},{"$f":"'[14]5.5.2'!L866","v":0},{"$f":"M873+M878+M883+M888+M893+M898+M903+M908+M913+M918+M923+M928+M933+M938+M943+M952+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1007+M1012+M1022+M1031+M1036+M1041+M1046+M1051+M1056+M1066+M1071+M1061+M1081+M1076+M1086+M1091+M1096+M1101+M1110+M1115+M1120+M1125+M1130+M1135+M1140+M1145+M1150+M1155+M1160+M1165+M1170+M1175+M1180+M1189+M1194+M1199+M1204+M1209+M1214+M1219+M1224+M1229+M1234+M1239+M1244+M1249+M1254+M1259+M1268+M1273+M1278+M1283+M1288+M1293+M1298+M1303+M1308+M1313+M1318+M1323+M1328+M1333+M1338","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F865-F866","v":0},{"$f":"G865-G866","v":0},{"$f":"H865-H866","v":0},{"$f":"I865-I866","v":0},{"$f":"J865-J866","v":0},{"$f":"K865-K866","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F870","v":0},{"$f":"'[14]5.5.2'!G870","v":0},{"$f":"'[14]5.5.2'!H870","v":0},{"$f":"'[14]5.5.2'!I870","v":0},{"$f":"'[14]5.5.2'!J870","v":0},{"$f":"'[14]5.5.2'!K870","v":0},{"$f":"'[14]5.5.2'!L870","v":0},{"$f":"M877+M882+M887+M892+M897+M902+M907+M912+M917+M922+M927+M932+M937+M942+M947+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1006+M1011+M1016+M1026+M1035+M1040+M1045+M1050+M1055+M1060+M1070+M1075+M1065+M1085+M1080+M1090+M1095+M1100+M1105+M1114+M1119+M1124+M1129+M1134+M1139+M1144+M1149+M1154+M1159+M1164+M1169+M1174+M1179+M1184+M1193+M1198+M1203+M1208+M1213+M1218+M1223+M1228+M1233+M1238+M1243+M1248+M1253+M1258+M1263+M1272+M1277+M1282+M1287+M1292+M1297+M1302+M1307+M1312+M1317+M1322+M1327+M1332+M1337+M1342","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F871","v":0},{"$f":"'[14]5.5.2'!G871","v":0},{"$f":"'[14]5.5.2'!H871","v":0},{"$f":"'[14]5.5.2'!I871","v":0},{"$f":"'[14]5.5.2'!J871","v":0},{"$f":"'[14]5.5.2'!K871","v":0},{"$f":"'[14]5.5.2'!L871","v":0},{"$f":"M878+M883+M888+M893+M898+M903+M908+M913+M918+M923+M928+M933+M938+M943+M948+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1007+M1012+M1017+M1027+M1036+M1041+M1046+M1051+M1056+M1061+M1071+M1076+M1066+M1086+M1081+M1091+M1096+M1101+M1106+M1115+M1120+M1125+M1130+M1135+M1140+M1145+M1150+M1155+M1160+M1165+M1170+M1175+M1180+M1185+M1194+M1199+M1204+M1209+M1214+M1219+M1224+M1229+M1234+M1239+M1244+M1249+M1254+M1259+M1264+M1273+M1278+M1283+M1288+M1293+M1298+M1303+M1308+M1313+M1318+M1323+M1328+M1333+M1338+M1343","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F870-F871","v":0},{"$f":"G870-G871","v":0},{"$f":"H870-H871","v":0},{"$f":"I870-I871","v":0},{"$f":"J870-J871","v":0},{"$f":"K870-K871","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F875","v":0},{"$f":"'[14]5.5.2'!G875","v":0},{"$f":"'[14]5.5.2'!H875","v":0},{"$f":"'[14]5.5.2'!I875","v":0},{"$f":"'[14]5.5.2'!J875","v":0},{"$f":"'[14]5.5.2'!K875","v":0},{"$f":"'[14]5.5.2'!L875","v":0},{"$f":"M882+M887+M892+M897+M902+M907+M912+M917+M922+M927+M932+M937+M942+M947+M952+M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1006+M1011+M1016+M1021+M1031+M1040+M1045+M1050+M1055+M1060+M1065+M1075+M1080+M1070+M1090+M1085+M1095+M1100+M1105+M1110+M1119+M1124+M1129+M1134+M1139+M1144+M1149+M1154+M1159+M1164+M1169+M1174+M1179+M1184+M1189+M1198+M1203+M1208+M1213+M1218+M1223+M1228+M1233+M1238+M1243+M1248+M1253+M1258+M1263+M1268+M1277+M1282+M1287+M1292+M1297+M1302+M1307+M1312+M1317+M1322+M1327+M1332+M1337+M1342+M1347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F876","v":0},{"$f":"'[14]5.5.2'!G876","v":0},{"$f":"'[14]5.5.2'!H876","v":0},{"$f":"'[14]5.5.2'!I876","v":0},{"$f":"'[14]5.5.2'!J876","v":0},{"$f":"'[14]5.5.2'!K876","v":0},{"$f":"'[14]5.5.2'!L876","v":0},{"$f":"M883+M888+M893+M898+M903+M908+M913+M918+M923+M928+M933+M938+M943+M948+M953+M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1007+M1012+M1017+M1022+M1032+M1041+M1046+M1051+M1056+M1061+M1066+M1076+M1081+M1071+M1091+M1086+M1096+M1101+M1106+M1111+M1120+M1125+M1130+M1135+M1140+M1145+M1150+M1155+M1160+M1165+M1170+M1175+M1180+M1185+M1190+M1199+M1204+M1209+M1214+M1219+M1224+M1229+M1234+M1239+M1244+M1249+M1254+M1259+M1264+M1269+M1278+M1283+M1288+M1293+M1298+M1303+M1308+M1313+M1318+M1323+M1328+M1333+M1338+M1343+M1348","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F875-F876","v":0},{"$f":"G875-G876","v":0},{"$f":"H875-H876","v":0},{"$f":"I875-I876","v":0},{"$f":"J875-J876","v":0},{"$f":"K875-K876","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F880","v":0},{"$f":"'[14]5.5.2'!G880","v":0},{"$f":"'[14]5.5.2'!H880","v":0},{"$f":"'[14]5.5.2'!I880","v":0},{"$f":"'[14]5.5.2'!J880","v":0},{"$f":"'[14]5.5.2'!K880","v":0},{"$f":"'[14]5.5.2'!L880","v":0},{"$f":"M887+M892+M897+M902+M907+M912+M917+M922+M927+M932+M937+M942+M947+M952+M957+M966+M971+M976+M981+M986+M991+M996+M1001+M1006+M1011+M1016+M1021+M1026+M1036+M1045+M1050+M1055+M1060+M1065+M1070+M1080+M1085+M1075+M1095+M1090+M1100+M1105+M1110+M1115+M1124+M1129+M1134+M1139+M1144+M1149+M1154+M1159+M1164+M1169+M1174+M1179+M1184+M1189+M1194+M1203+M1208+M1213+M1218+M1223+M1228+M1233+M1238+M1243+M1248+M1253+M1258+M1263+M1268+M1273+M1282+M1287+M1292+M1297+M1302+M1307+M1312+M1317+M1322+M1327+M1332+M1337+M1342+M1347+M1352","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F881","v":0},{"$f":"'[14]5.5.2'!G881","v":0},{"$f":"'[14]5.5.2'!H881","v":0},{"$f":"'[14]5.5.2'!I881","v":0},{"$f":"'[14]5.5.2'!J881","v":0},{"$f":"'[14]5.5.2'!K881","v":0},{"$f":"'[14]5.5.2'!L881","v":0},{"$f":"M888+M893+M898+M903+M908+M913+M918+M923+M928+M933+M938+M943+M948+M953+M958+M967+M972+M977+M982+M987+M992+M997+M1002+M1007+M1012+M1017+M1022+M1027+M1037+M1046+M1051+M1056+M1061+M1066+M1071+M1081+M1086+M1076+M1096+M1091+M1101+M1106+M1111+M1116+M1125+M1130+M1135+M1140+M1145+M1150+M1155+M1160+M1165+M1170+M1175+M1180+M1185+M1190+M1195+M1204+M1209+M1214+M1219+M1224+M1229+M1234+M1239+M1244+M1249+M1254+M1259+M1264+M1269+M1274+M1283+M1288+M1293+M1298+M1303+M1308+M1313+M1318+M1323+M1328+M1333+M1338+M1343+M1348+M1353","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F880-F881","v":0},{"$f":"G880-G881","v":0},{"$f":"H880-H881","v":0},{"$f":"I880-I881","v":0},{"$f":"J880-J881","v":0},{"$f":"K880-K881","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F885","v":0},{"$f":"'[14]5.5.2'!G885","v":0},{"$f":"'[14]5.5.2'!H885","v":0},{"$f":"'[14]5.5.2'!I885","v":0},{"$f":"'[14]5.5.2'!J885","v":0},{"$f":"'[14]5.5.2'!K885","v":0},{"$f":"'[14]5.5.2'!L885","v":0},{"$f":"M892+M897+M902+M907+M912+M917+M922+M927+M932+M937+M942+M947+M952+M957+M962+M971+M976+M981+M986+M991+M996+M1001+M1006+M1011+M1016+M1021+M1026+M1031+M1041+M1050+M1055+M1060+M1065+M1070+M1075+M1085+M1090+M1080+M1100+M1095+M1105+M1110+M1115+M1120+M1129+M1134+M1139+M1144+M1149+M1154+M1159+M1164+M1169+M1174+M1179+M1184+M1189+M1194+M1199+M1208+M1213+M1218+M1223+M1228+M1233+M1238+M1243+M1248+M1253+M1258+M1263+M1268+M1273+M1278+M1287+M1292+M1297+M1302+M1307+M1312+M1317+M1322+M1327+M1332+M1337+M1342+M1347+M1352+M1357","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F886","v":0},{"$f":"'[14]5.5.2'!G886","v":0},{"$f":"'[14]5.5.2'!H886","v":0},{"$f":"'[14]5.5.2'!I886","v":0},{"$f":"'[14]5.5.2'!J886","v":0},{"$f":"'[14]5.5.2'!K886","v":0},{"$f":"'[14]5.5.2'!L886","v":0},{"$f":"M893+M898+M903+M908+M913+M918+M923+M928+M933+M938+M943+M948+M953+M958+M963+M972+M977+M982+M987+M992+M997+M1002+M1007+M1012+M1017+M1022+M1027+M1032+M1042+M1051+M1056+M1061+M1066+M1071+M1076+M1086+M1091+M1081+M1101+M1096+M1106+M1111+M1116+M1121+M1130+M1135+M1140+M1145+M1150+M1155+M1160+M1165+M1170+M1175+M1180+M1185+M1190+M1195+M1200+M1209+M1214+M1219+M1224+M1229+M1234+M1239+M1244+M1249+M1254+M1259+M1264+M1269+M1274+M1279+M1288+M1293+M1298+M1303+M1308+M1313+M1318+M1323+M1328+M1333+M1338+M1343+M1348+M1353+M1358","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F885-F886","v":0},{"$f":"G885-G886","v":0},{"$f":"H885-H886","v":0},{"$f":"I885-I886","v":0},{"$f":"J885-J886","v":0},{"$f":"K885-K886","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F890","v":0},{"$f":"'[14]5.5.2'!G890","v":0},{"$f":"'[14]5.5.2'!H890","v":0},{"$f":"'[14]5.5.2'!I890","v":0},{"$f":"'[14]5.5.2'!J890","v":0},{"$f":"'[14]5.5.2'!K890","v":0},{"$f":"'[14]5.5.2'!L890","v":0},{"$f":"M897+M902+M907+M912+M917+M922+M927+M932+M937+M942+M947+M952+M957+M962+M967+M976+M981+M986+M991+M996+M1001+M1006+M1011+M1016+M1021+M1026+M1031+M1036+M1046+M1055+M1060+M1065+M1070+M1075+M1080+M1090+M1095+M1085+M1105+M1100+M1110+M1115+M1120+M1125+M1134+M1139+M1144+M1149+M1154+M1159+M1164+M1169+M1174+M1179+M1184+M1189+M1194+M1199+M1204+M1213+M1218+M1223+M1228+M1233+M1238+M1243+M1248+M1253+M1258+M1263+M1268+M1273+M1278+M1283+M1292+M1297+M1302+M1307+M1312+M1317+M1322+M1327+M1332+M1337+M1342+M1347+M1352+M1357+M1362","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F891","v":0},{"$f":"'[14]5.5.2'!G891","v":0},{"$f":"'[14]5.5.2'!H891","v":0},{"$f":"'[14]5.5.2'!I891","v":0},{"$f":"'[14]5.5.2'!J891","v":0},{"$f":"'[14]5.5.2'!K891","v":0},{"$f":"'[14]5.5.2'!L891","v":0},{"$f":"M898+M903+M908+M913+M918+M923+M928+M933+M938+M943+M948+M953+M958+M963+M968+M977+M982+M987+M992+M997+M1002+M1007+M1012+M1017+M1022+M1027+M1032+M1037+M1047+M1056+M1061+M1066+M1071+M1076+M1081+M1091+M1096+M1086+M1106+M1101+M1111+M1116+M1121+M1126+M1135+M1140+M1145+M1150+M1155+M1160+M1165+M1170+M1175+M1180+M1185+M1190+M1195+M1200+M1205+M1214+M1219+M1224+M1229+M1234+M1239+M1244+M1249+M1254+M1259+M1264+M1269+M1274+M1279+M1284+M1293+M1298+M1303+M1308+M1313+M1318+M1323+M1328+M1333+M1338+M1343+M1348+M1353+M1358+M1363","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F890-F891","v":0},{"$f":"G890-G891","v":0},{"$f":"H890-H891","v":0},{"$f":"I890-I891","v":0},{"$f":"J890-J891","v":0},{"$f":"K890-K891","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F895","v":0},{"$f":"'[14]5.5.2'!G895","v":0},{"$f":"'[14]5.5.2'!H895","v":0},{"$f":"'[14]5.5.2'!I895","v":0},{"$f":"'[14]5.5.2'!J895","v":0},{"$f":"'[14]5.5.2'!K895","v":0},{"$f":"'[14]5.5.2'!L895","v":0},{"$f":"M902+M907+M912+M917+M922+M927+M932+M937+M942+M947+M952+M957+M962+M967+M972+M981+M986+M991+M996+M1001+M1006+M1011+M1016+M1021+M1026+M1031+M1036+M1041+M1051+M1060+M1065+M1070+M1075+M1080+M1085+M1095+M1100+M1090+M1110+M1105+M1115+M1120+M1125+M1130+M1139+M1144+M1149+M1154+M1159+M1164+M1169+M1174+M1179+M1184+M1189+M1194+M1199+M1204+M1209+M1218+M1223+M1228+M1233+M1238+M1243+M1248+M1253+M1258+M1263+M1268+M1273+M1278+M1283+M1288+M1297+M1302+M1307+M1312+M1317+M1322+M1327+M1332+M1337+M1342+M1347+M1352+M1357+M1362+M1367","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F896","v":0},{"$f":"'[14]5.5.2'!G896","v":0},{"$f":"'[14]5.5.2'!H896","v":0},{"$f":"'[14]5.5.2'!I896","v":0},{"$f":"'[14]5.5.2'!J896","v":0},{"$f":"'[14]5.5.2'!K896","v":0},{"$f":"'[14]5.5.2'!L896","v":0},{"$f":"M903+M908+M913+M918+M923+M928+M933+M938+M943+M948+M953+M958+M963+M968+M973+M982+M987+M992+M997+M1002+M1007+M1012+M1017+M1022+M1027+M1032+M1037+M1042+M1052+M1061+M1066+M1071+M1076+M1081+M1086+M1096+M1101+M1091+M1111+M1106+M1116+M1121+M1126+M1131+M1140+M1145+M1150+M1155+M1160+M1165+M1170+M1175+M1180+M1185+M1190+M1195+M1200+M1205+M1210+M1219+M1224+M1229+M1234+M1239+M1244+M1249+M1254+M1259+M1264+M1269+M1274+M1279+M1284+M1289+M1298+M1303+M1308+M1313+M1318+M1323+M1328+M1333+M1338+M1343+M1348+M1353+M1358+M1363+M1368","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F895-F896","v":0},{"$f":"G895-G896","v":0},{"$f":"H895-H896","v":0},{"$f":"I895-I896","v":0},{"$f":"J895-J896","v":0},{"$f":"K895-K896","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"AGGREGATE NON-REGULATED SERVICES"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F904","v":0},{"$f":"'[14]5.5.2'!G904","v":0},{"$f":"'[14]5.5.2'!H904","v":0},{"$f":"'[14]5.5.2'!I904","v":0},{"$f":"'[14]5.5.2'!J904","v":0},{"$f":"'[14]5.5.2'!K904","v":0},{"$f":"'[14]5.5.2'!L904","v":0},{"$f":"M911+M916+M921+M926+M931+M936+M941+M946+M951+M956+M961+M966+M971+M976+M981+M990+M995+M1000+M1005+M1010+M1015+M1020+M1025+M1030+M1035+M1040+M1045+M1050+M1060+M1069+M1074+M1079+M1084+M1089+M1094+M1104+M1109+M1099+M1119+M1114+M1124+M1129+M1134+M1139+M1148+M1153+M1158+M1163+M1168+M1173+M1178+M1183+M1188+M1193+M1198+M1203+M1208+M1213+M1218+M1227+M1232+M1237+M1242+M1247+M1252+M1257+M1262+M1267+M1272+M1277+M1282+M1287+M1292+M1297+M1306+M1311+M1316+M1321+M1326+M1331+M1336+M1341+M1346+M1351+M1356+M1361+M1366+M1371+M1376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F905","v":0},{"$f":"'[14]5.5.2'!G905","v":0},{"$f":"'[14]5.5.2'!H905","v":0},{"$f":"'[14]5.5.2'!I905","v":0},{"$f":"'[14]5.5.2'!J905","v":0},{"$f":"'[14]5.5.2'!K905","v":0},{"$f":"'[14]5.5.2'!L905","v":0},{"$f":"M912+M917+M922+M927+M932+M937+M942+M947+M952+M957+M962+M967+M972+M977+M982+M991+M996+M1001+M1006+M1011+M1016+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1061+M1070+M1075+M1080+M1085+M1090+M1095+M1105+M1110+M1100+M1120+M1115+M1125+M1130+M1135+M1140+M1149+M1154+M1159+M1164+M1169+M1174+M1179+M1184+M1189+M1194+M1199+M1204+M1209+M1214+M1219+M1228+M1233+M1238+M1243+M1248+M1253+M1258+M1263+M1268+M1273+M1278+M1283+M1288+M1293+M1298+M1307+M1312+M1317+M1322+M1327+M1332+M1337+M1342+M1347+M1352+M1357+M1362+M1367+M1372+M1377","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F904-F905","v":0},{"$f":"G904-G905","v":0},{"$f":"H904-H905","v":0},{"$f":"I904-I905","v":0},{"$f":"J904-J905","v":0},{"$f":"K904-K905","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F909","v":0},{"$f":"'[14]5.5.2'!G909","v":0},{"$f":"'[14]5.5.2'!H909","v":0},{"$f":"'[14]5.5.2'!I909","v":0},{"$f":"'[14]5.5.2'!J909","v":0},{"$f":"'[14]5.5.2'!K909","v":0},{"$f":"'[14]5.5.2'!L909","v":0},{"$f":"M916+M921+M926+M931+M936+M941+M946+M951+M956+M961+M966+M971+M976+M981+M986+M995+M1000+M1005+M1010+M1015+M1020+M1025+M1030+M1035+M1040+M1045+M1050+M1055+M1065+M1074+M1079+M1084+M1089+M1094+M1099+M1109+M1114+M1104+M1124+M1119+M1129+M1134+M1139+M1144+M1153+M1158+M1163+M1168+M1173+M1178+M1183+M1188+M1193+M1198+M1203+M1208+M1213+M1218+M1223+M1232+M1237+M1242+M1247+M1252+M1257+M1262+M1267+M1272+M1277+M1282+M1287+M1292+M1297+M1302+M1311+M1316+M1321+M1326+M1331+M1336+M1341+M1346+M1351+M1356+M1361+M1366+M1371+M1376+M1381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F910","v":0},{"$f":"'[14]5.5.2'!G910","v":0},{"$f":"'[14]5.5.2'!H910","v":0},{"$f":"'[14]5.5.2'!I910","v":0},{"$f":"'[14]5.5.2'!J910","v":0},{"$f":"'[14]5.5.2'!K910","v":0},{"$f":"'[14]5.5.2'!L910","v":0},{"$f":"M917+M922+M927+M932+M937+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M996+M1001+M1006+M1011+M1016+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1066+M1075+M1080+M1085+M1090+M1095+M1100+M1110+M1115+M1105+M1125+M1120+M1130+M1135+M1140+M1145+M1154+M1159+M1164+M1169+M1174+M1179+M1184+M1189+M1194+M1199+M1204+M1209+M1214+M1219+M1224+M1233+M1238+M1243+M1248+M1253+M1258+M1263+M1268+M1273+M1278+M1283+M1288+M1293+M1298+M1303+M1312+M1317+M1322+M1327+M1332+M1337+M1342+M1347+M1352+M1357+M1362+M1367+M1372+M1377+M1382","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F909-F910","v":0},{"$f":"G909-G910","v":0},{"$f":"H909-H910","v":0},{"$f":"I909-I910","v":0},{"$f":"J909-J910","v":0},{"$f":"K909-K910","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F914","v":0},{"$f":"'[14]5.5.2'!G914","v":0},{"$f":"'[14]5.5.2'!H914","v":0},{"$f":"'[14]5.5.2'!I914","v":0},{"$f":"'[14]5.5.2'!J914","v":0},{"$f":"'[14]5.5.2'!K914","v":0},{"$f":"'[14]5.5.2'!L914","v":0},{"$f":"M921+M926+M931+M936+M941+M946+M951+M956+M961+M966+M971+M976+M981+M986+M991+M1000+M1005+M1010+M1015+M1020+M1025+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1070+M1079+M1084+M1089+M1094+M1099+M1104+M1114+M1119+M1109+M1129+M1124+M1134+M1139+M1144+M1149+M1158+M1163+M1168+M1173+M1178+M1183+M1188+M1193+M1198+M1203+M1208+M1213+M1218+M1223+M1228+M1237+M1242+M1247+M1252+M1257+M1262+M1267+M1272+M1277+M1282+M1287+M1292+M1297+M1302+M1307+M1316+M1321+M1326+M1331+M1336+M1341+M1346+M1351+M1356+M1361+M1366+M1371+M1376+M1381+M1386","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F915","v":0},{"$f":"'[14]5.5.2'!G915","v":0},{"$f":"'[14]5.5.2'!H915","v":0},{"$f":"'[14]5.5.2'!I915","v":0},{"$f":"'[14]5.5.2'!J915","v":0},{"$f":"'[14]5.5.2'!K915","v":0},{"$f":"'[14]5.5.2'!L915","v":0},{"$f":"M922+M927+M932+M937+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M992+M1001+M1006+M1011+M1016+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1071+M1080+M1085+M1090+M1095+M1100+M1105+M1115+M1120+M1110+M1130+M1125+M1135+M1140+M1145+M1150+M1159+M1164+M1169+M1174+M1179+M1184+M1189+M1194+M1199+M1204+M1209+M1214+M1219+M1224+M1229+M1238+M1243+M1248+M1253+M1258+M1263+M1268+M1273+M1278+M1283+M1288+M1293+M1298+M1303+M1308+M1317+M1322+M1327+M1332+M1337+M1342+M1347+M1352+M1357+M1362+M1367+M1372+M1377+M1382+M1387","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F914-F915","v":0},{"$f":"G914-G915","v":0},{"$f":"H914-H915","v":0},{"$f":"I914-I915","v":0},{"$f":"J914-J915","v":0},{"$f":"K914-K915","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F919","v":0},{"$f":"'[14]5.5.2'!G919","v":0},{"$f":"'[14]5.5.2'!H919","v":0},{"$f":"'[14]5.5.2'!I919","v":0},{"$f":"'[14]5.5.2'!J919","v":0},{"$f":"'[14]5.5.2'!K919","v":0},{"$f":"'[14]5.5.2'!L919","v":0},{"$f":"M926+M931+M936+M941+M946+M951+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1005+M1010+M1015+M1020+M1025+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1075+M1084+M1089+M1094+M1099+M1104+M1109+M1119+M1124+M1114+M1134+M1129+M1139+M1144+M1149+M1154+M1163+M1168+M1173+M1178+M1183+M1188+M1193+M1198+M1203+M1208+M1213+M1218+M1223+M1228+M1233+M1242+M1247+M1252+M1257+M1262+M1267+M1272+M1277+M1282+M1287+M1292+M1297+M1302+M1307+M1312+M1321+M1326+M1331+M1336+M1341+M1346+M1351+M1356+M1361+M1366+M1371+M1376+M1381+M1386+M1391","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F920","v":0},{"$f":"'[14]5.5.2'!G920","v":0},{"$f":"'[14]5.5.2'!H920","v":0},{"$f":"'[14]5.5.2'!I920","v":0},{"$f":"'[14]5.5.2'!J920","v":0},{"$f":"'[14]5.5.2'!K920","v":0},{"$f":"'[14]5.5.2'!L920","v":0},{"$f":"M927+M932+M937+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1006+M1011+M1016+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1076+M1085+M1090+M1095+M1100+M1105+M1110+M1120+M1125+M1115+M1135+M1130+M1140+M1145+M1150+M1155+M1164+M1169+M1174+M1179+M1184+M1189+M1194+M1199+M1204+M1209+M1214+M1219+M1224+M1229+M1234+M1243+M1248+M1253+M1258+M1263+M1268+M1273+M1278+M1283+M1288+M1293+M1298+M1303+M1308+M1313+M1322+M1327+M1332+M1337+M1342+M1347+M1352+M1357+M1362+M1367+M1372+M1377+M1382+M1387+M1392","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F919-F920","v":0},{"$f":"G919-G920","v":0},{"$f":"H919-H920","v":0},{"$f":"I919-I920","v":0},{"$f":"J919-J920","v":0},{"$f":"K919-K920","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F924","v":0},{"$f":"'[14]5.5.2'!G924","v":0},{"$f":"'[14]5.5.2'!H924","v":0},{"$f":"'[14]5.5.2'!I924","v":0},{"$f":"'[14]5.5.2'!J924","v":0},{"$f":"'[14]5.5.2'!K924","v":0},{"$f":"'[14]5.5.2'!L924","v":0},{"$f":"M931+M936+M941+M946+M951+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1010+M1015+M1020+M1025+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1080+M1089+M1094+M1099+M1104+M1109+M1114+M1124+M1129+M1119+M1139+M1134+M1144+M1149+M1154+M1159+M1168+M1173+M1178+M1183+M1188+M1193+M1198+M1203+M1208+M1213+M1218+M1223+M1228+M1233+M1238+M1247+M1252+M1257+M1262+M1267+M1272+M1277+M1282+M1287+M1292+M1297+M1302+M1307+M1312+M1317+M1326+M1331+M1336+M1341+M1346+M1351+M1356+M1361+M1366+M1371+M1376+M1381+M1386+M1391+M1396","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F925","v":0},{"$f":"'[14]5.5.2'!G925","v":0},{"$f":"'[14]5.5.2'!H925","v":0},{"$f":"'[14]5.5.2'!I925","v":0},{"$f":"'[14]5.5.2'!J925","v":0},{"$f":"'[14]5.5.2'!K925","v":0},{"$f":"'[14]5.5.2'!L925","v":0},{"$f":"M932+M937+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1011+M1016+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1081+M1090+M1095+M1100+M1105+M1110+M1115+M1125+M1130+M1120+M1140+M1135+M1145+M1150+M1155+M1160+M1169+M1174+M1179+M1184+M1189+M1194+M1199+M1204+M1209+M1214+M1219+M1224+M1229+M1234+M1239+M1248+M1253+M1258+M1263+M1268+M1273+M1278+M1283+M1288+M1293+M1298+M1303+M1308+M1313+M1318+M1327+M1332+M1337+M1342+M1347+M1352+M1357+M1362+M1367+M1372+M1377+M1382+M1387+M1392+M1397","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F924-F925","v":0},{"$f":"G924-G925","v":0},{"$f":"H924-H925","v":0},{"$f":"I924-I925","v":0},{"$f":"J924-J925","v":0},{"$f":"K924-K925","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F929","v":0},{"$f":"'[14]5.5.2'!G929","v":0},{"$f":"'[14]5.5.2'!H929","v":0},{"$f":"'[14]5.5.2'!I929","v":0},{"$f":"'[14]5.5.2'!J929","v":0},{"$f":"'[14]5.5.2'!K929","v":0},{"$f":"'[14]5.5.2'!L929","v":0},{"$f":"M936+M941+M946+M951+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1006+M1015+M1020+M1025+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1085+M1094+M1099+M1104+M1109+M1114+M1119+M1129+M1134+M1124+M1144+M1139+M1149+M1154+M1159+M1164+M1173+M1178+M1183+M1188+M1193+M1198+M1203+M1208+M1213+M1218+M1223+M1228+M1233+M1238+M1243+M1252+M1257+M1262+M1267+M1272+M1277+M1282+M1287+M1292+M1297+M1302+M1307+M1312+M1317+M1322+M1331+M1336+M1341+M1346+M1351+M1356+M1361+M1366+M1371+M1376+M1381+M1386+M1391+M1396+M1401","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F930","v":0},{"$f":"'[14]5.5.2'!G930","v":0},{"$f":"'[14]5.5.2'!H930","v":0},{"$f":"'[14]5.5.2'!I930","v":0},{"$f":"'[14]5.5.2'!J930","v":0},{"$f":"'[14]5.5.2'!K930","v":0},{"$f":"'[14]5.5.2'!L930","v":0},{"$f":"M937+M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1007+M1016+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1086+M1095+M1100+M1105+M1110+M1115+M1120+M1130+M1135+M1125+M1145+M1140+M1150+M1155+M1160+M1165+M1174+M1179+M1184+M1189+M1194+M1199+M1204+M1209+M1214+M1219+M1224+M1229+M1234+M1239+M1244+M1253+M1258+M1263+M1268+M1273+M1278+M1283+M1288+M1293+M1298+M1303+M1308+M1313+M1318+M1323+M1332+M1337+M1342+M1347+M1352+M1357+M1362+M1367+M1372+M1377+M1382+M1387+M1392+M1397+M1402","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F929-F930","v":0},{"$f":"G929-G930","v":0},{"$f":"H929-H930","v":0},{"$f":"I929-I930","v":0},{"$f":"J929-J930","v":0},{"$f":"K929-K930","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F934","v":0},{"$f":"'[14]5.5.2'!G934","v":0},{"$f":"'[14]5.5.2'!H934","v":0},{"$f":"'[14]5.5.2'!I934","v":0},{"$f":"'[14]5.5.2'!J934","v":0},{"$f":"'[14]5.5.2'!K934","v":0},{"$f":"'[14]5.5.2'!L934","v":0},{"$f":"M941+M946+M951+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1006+M1011+M1020+M1025+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1080+M1090+M1099+M1104+M1109+M1114+M1119+M1124+M1134+M1139+M1129+M1149+M1144+M1154+M1159+M1164+M1169+M1178+M1183+M1188+M1193+M1198+M1203+M1208+M1213+M1218+M1223+M1228+M1233+M1238+M1243+M1248+M1257+M1262+M1267+M1272+M1277+M1282+M1287+M1292+M1297+M1302+M1307+M1312+M1317+M1322+M1327+M1336+M1341+M1346+M1351+M1356+M1361+M1366+M1371+M1376+M1381+M1386+M1391+M1396+M1401+M1406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F935","v":0},{"$f":"'[14]5.5.2'!G935","v":0},{"$f":"'[14]5.5.2'!H935","v":0},{"$f":"'[14]5.5.2'!I935","v":0},{"$f":"'[14]5.5.2'!J935","v":0},{"$f":"'[14]5.5.2'!K935","v":0},{"$f":"'[14]5.5.2'!L935","v":0},{"$f":"M942+M947+M952+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1007+M1012+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1081+M1091+M1100+M1105+M1110+M1115+M1120+M1125+M1135+M1140+M1130+M1150+M1145+M1155+M1160+M1165+M1170+M1179+M1184+M1189+M1194+M1199+M1204+M1209+M1214+M1219+M1224+M1229+M1234+M1239+M1244+M1249+M1258+M1263+M1268+M1273+M1278+M1283+M1288+M1293+M1298+M1303+M1308+M1313+M1318+M1323+M1328+M1337+M1342+M1347+M1352+M1357+M1362+M1367+M1372+M1377+M1382+M1387+M1392+M1397+M1402+M1407","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F934-F935","v":0},{"$f":"G934-G935","v":0},{"$f":"H934-H935","v":0},{"$f":"I934-I935","v":0},{"$f":"J934-J935","v":0},{"$f":"K934-K935","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F939","v":0},{"$f":"'[14]5.5.2'!G939","v":0},{"$f":"'[14]5.5.2'!H939","v":7.5174736610486292E-2},{"$f":"'[14]5.5.2'!I939","v":0.56637427036285071},{"$f":"'[14]5.5.2'!J939","v":0.79360688888521225},{"$f":"'[14]5.5.2'!K939","v":0.80918457608576499},{"$f":"'[14]5.5.2'!L939","v":0.77889035458881772},{"$f":"M946+M951+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1006+M1011+M1016+M1025+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1080+M1085+M1095+M1104+M1109+M1114+M1119+M1124+M1129+M1139+M1144+M1134+M1154+M1149+M1159+M1164+M1169+M1174+M1183+M1188+M1193+M1198+M1203+M1208+M1213+M1218+M1223+M1228+M1233+M1238+M1243+M1248+M1253+M1262+M1267+M1272+M1277+M1282+M1287+M1292+M1297+M1302+M1307+M1312+M1317+M1322+M1327+M1332+M1341+M1346+M1351+M1356+M1361+M1366+M1371+M1376+M1381+M1386+M1391+M1396+M1401+M1406+M1411","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F940","v":0},{"$f":"'[14]5.5.2'!G940","v":0},{"$f":"'[14]5.5.2'!H940","v":0},{"$f":"'[14]5.5.2'!I940","v":0},{"$f":"'[14]5.5.2'!J940","v":0},{"$f":"'[14]5.5.2'!K940","v":0},{"$f":"'[14]5.5.2'!L940","v":0},{"$f":"M947+M952+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1007+M1012+M1017+M1026+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1081+M1086+M1096+M1105+M1110+M1115+M1120+M1125+M1130+M1140+M1145+M1135+M1155+M1150+M1160+M1165+M1170+M1175+M1184+M1189+M1194+M1199+M1204+M1209+M1214+M1219+M1224+M1229+M1234+M1239+M1244+M1249+M1254+M1263+M1268+M1273+M1278+M1283+M1288+M1293+M1298+M1303+M1308+M1313+M1318+M1323+M1328+M1333+M1342+M1347+M1352+M1357+M1362+M1367+M1372+M1377+M1382+M1387+M1392+M1397+M1402+M1407+M1412","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F939-F940","v":0},{"$f":"G939-G940","v":0},{"$f":"H939-H940","v":7.5174736610486292E-2},{"$f":"I939-I940","v":0.56637427036285071},{"$f":"J939-J940","v":0.79360688888521225},{"$f":"K939-K940","v":0.80918457608576499},0.77889035458881772,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F944","v":0},{"$f":"'[14]5.5.2'!G944","v":0},{"$f":"'[14]5.5.2'!H944","v":0},{"$f":"'[14]5.5.2'!I944","v":0},{"$f":"'[14]5.5.2'!J944","v":0},{"$f":"'[14]5.5.2'!K944","v":0},{"$f":"'[14]5.5.2'!L944","v":0},{"$f":"M951+M956+M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1006+M1011+M1016+M1021+M1030+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1080+M1085+M1090+M1100+M1109+M1114+M1119+M1124+M1129+M1134+M1144+M1149+M1139+M1159+M1154+M1164+M1169+M1174+M1179+M1188+M1193+M1198+M1203+M1208+M1213+M1218+M1223+M1228+M1233+M1238+M1243+M1248+M1253+M1258+M1267+M1272+M1277+M1282+M1287+M1292+M1297+M1302+M1307+M1312+M1317+M1322+M1327+M1332+M1337+M1346+M1351+M1356+M1361+M1366+M1371+M1376+M1381+M1386+M1391+M1396+M1401+M1406+M1411+M1416","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F945","v":0},{"$f":"'[14]5.5.2'!G945","v":0},{"$f":"'[14]5.5.2'!H945","v":0},{"$f":"'[14]5.5.2'!I945","v":0},{"$f":"'[14]5.5.2'!J945","v":0},{"$f":"'[14]5.5.2'!K945","v":0},{"$f":"'[14]5.5.2'!L945","v":0},{"$f":"M952+M957+M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1007+M1012+M1017+M1022+M1031+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1081+M1086+M1091+M1101+M1110+M1115+M1120+M1125+M1130+M1135+M1145+M1150+M1140+M1160+M1155+M1165+M1170+M1175+M1180+M1189+M1194+M1199+M1204+M1209+M1214+M1219+M1224+M1229+M1234+M1239+M1244+M1249+M1254+M1259+M1268+M1273+M1278+M1283+M1288+M1293+M1298+M1303+M1308+M1313+M1318+M1323+M1328+M1333+M1338+M1347+M1352+M1357+M1362+M1367+M1372+M1377+M1382+M1387+M1392+M1397+M1402+M1407+M1412+M1417","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F944-F945","v":0},{"$f":"G944-G945","v":0},{"$f":"H944-H945","v":0},{"$f":"I944-I945","v":0},{"$f":"J944-J945","v":0},{"$f":"K944-K945","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F949","v":0},{"$f":"'[14]5.5.2'!G949","v":0},{"$f":"'[14]5.5.2'!H949","v":0},{"$f":"'[14]5.5.2'!I949","v":0},{"$f":"'[14]5.5.2'!J949","v":0},{"$f":"'[14]5.5.2'!K949","v":0},{"$f":"'[14]5.5.2'!L949","v":0},{"$f":"M956+M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1006+M1011+M1016+M1021+M1026+M1035+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1080+M1085+M1090+M1095+M1105+M1114+M1119+M1124+M1129+M1134+M1139+M1149+M1154+M1144+M1164+M1159+M1169+M1174+M1179+M1184+M1193+M1198+M1203+M1208+M1213+M1218+M1223+M1228+M1233+M1238+M1243+M1248+M1253+M1258+M1263+M1272+M1277+M1282+M1287+M1292+M1297+M1302+M1307+M1312+M1317+M1322+M1327+M1332+M1337+M1342+M1351+M1356+M1361+M1366+M1371+M1376+M1381+M1386+M1391+M1396+M1401+M1406+M1411+M1416+M1421","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F950","v":0},{"$f":"'[14]5.5.2'!G950","v":0},{"$f":"'[14]5.5.2'!H950","v":0},{"$f":"'[14]5.5.2'!I950","v":0},{"$f":"'[14]5.5.2'!J950","v":0},{"$f":"'[14]5.5.2'!K950","v":0},{"$f":"'[14]5.5.2'!L950","v":0},{"$f":"M957+M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1007+M1012+M1017+M1022+M1027+M1036+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1081+M1086+M1091+M1096+M1106+M1115+M1120+M1125+M1130+M1135+M1140+M1150+M1155+M1145+M1165+M1160+M1170+M1175+M1180+M1185+M1194+M1199+M1204+M1209+M1214+M1219+M1224+M1229+M1234+M1239+M1244+M1249+M1254+M1259+M1264+M1273+M1278+M1283+M1288+M1293+M1298+M1303+M1308+M1313+M1318+M1323+M1328+M1333+M1338+M1343+M1352+M1357+M1362+M1367+M1372+M1377+M1382+M1387+M1392+M1397+M1402+M1407+M1412+M1417+M1422","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F949-F950","v":0},{"$f":"G949-G950","v":0},{"$f":"H949-H950","v":0},{"$f":"I949-I950","v":0},{"$f":"J949-J950","v":0},{"$f":"K949-K950","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F954","v":0},{"$f":"'[14]5.5.2'!G954","v":0},{"$f":"'[14]5.5.2'!H954","v":0},{"$f":"'[14]5.5.2'!I954","v":0},{"$f":"'[14]5.5.2'!J954","v":0},{"$f":"'[14]5.5.2'!K954","v":0},{"$f":"'[14]5.5.2'!L954","v":0},{"$f":"M961+M966+M971+M976+M981+M986+M991+M996+M1001+M1006+M1011+M1016+M1021+M1026+M1031+M1040+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1080+M1085+M1090+M1095+M1100+M1110+M1119+M1124+M1129+M1134+M1139+M1144+M1154+M1159+M1149+M1169+M1164+M1174+M1179+M1184+M1189+M1198+M1203+M1208+M1213+M1218+M1223+M1228+M1233+M1238+M1243+M1248+M1253+M1258+M1263+M1268+M1277+M1282+M1287+M1292+M1297+M1302+M1307+M1312+M1317+M1322+M1327+M1332+M1337+M1342+M1347+M1356+M1361+M1366+M1371+M1376+M1381+M1386+M1391+M1396+M1401+M1406+M1411+M1416+M1421+M1426","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F955","v":0},{"$f":"'[14]5.5.2'!G955","v":0},{"$f":"'[14]5.5.2'!H955","v":0},{"$f":"'[14]5.5.2'!I955","v":0},{"$f":"'[14]5.5.2'!J955","v":0},{"$f":"'[14]5.5.2'!K955","v":0},{"$f":"'[14]5.5.2'!L955","v":0},{"$f":"M962+M967+M972+M977+M982+M987+M992+M997+M1002+M1007+M1012+M1017+M1022+M1027+M1032+M1041+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1081+M1086+M1091+M1096+M1101+M1111+M1120+M1125+M1130+M1135+M1140+M1145+M1155+M1160+M1150+M1170+M1165+M1175+M1180+M1185+M1190+M1199+M1204+M1209+M1214+M1219+M1224+M1229+M1234+M1239+M1244+M1249+M1254+M1259+M1264+M1269+M1278+M1283+M1288+M1293+M1298+M1303+M1308+M1313+M1318+M1323+M1328+M1333+M1338+M1343+M1348+M1357+M1362+M1367+M1372+M1377+M1382+M1387+M1392+M1397+M1402+M1407+M1412+M1417+M1422+M1427","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F954-F955","v":0},{"$f":"G954-G955","v":0},{"$f":"H954-H955","v":0},{"$f":"I954-I955","v":0},{"$f":"J954-J955","v":0},{"$f":"K954-K955","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F959","v":0},{"$f":"'[14]5.5.2'!G959","v":0},{"$f":"'[14]5.5.2'!H959","v":0},{"$f":"'[14]5.5.2'!I959","v":0},{"$f":"'[14]5.5.2'!J959","v":0},{"$f":"'[14]5.5.2'!K959","v":0},{"$f":"'[14]5.5.2'!L959","v":0},{"$f":"M966+M971+M976+M981+M986+M991+M996+M1001+M1006+M1011+M1016+M1021+M1026+M1031+M1036+M1045+M1050+M1055+M1060+M1065+M1070+M1075+M1080+M1085+M1090+M1095+M1100+M1105+M1115+M1124+M1129+M1134+M1139+M1144+M1149+M1159+M1164+M1154+M1174+M1169+M1179+M1184+M1189+M1194+M1203+M1208+M1213+M1218+M1223+M1228+M1233+M1238+M1243+M1248+M1253+M1258+M1263+M1268+M1273+M1282+M1287+M1292+M1297+M1302+M1307+M1312+M1317+M1322+M1327+M1332+M1337+M1342+M1347+M1352+M1361+M1366+M1371+M1376+M1381+M1386+M1391+M1396+M1401+M1406+M1411+M1416+M1421+M1426+M1431","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F960","v":0},{"$f":"'[14]5.5.2'!G960","v":0},{"$f":"'[14]5.5.2'!H960","v":0},{"$f":"'[14]5.5.2'!I960","v":0},{"$f":"'[14]5.5.2'!J960","v":0},{"$f":"'[14]5.5.2'!K960","v":0},{"$f":"'[14]5.5.2'!L960","v":0},{"$f":"M967+M972+M977+M982+M987+M992+M997+M1002+M1007+M1012+M1017+M1022+M1027+M1032+M1037+M1046+M1051+M1056+M1061+M1066+M1071+M1076+M1081+M1086+M1091+M1096+M1101+M1106+M1116+M1125+M1130+M1135+M1140+M1145+M1150+M1160+M1165+M1155+M1175+M1170+M1180+M1185+M1190+M1195+M1204+M1209+M1214+M1219+M1224+M1229+M1234+M1239+M1244+M1249+M1254+M1259+M1264+M1269+M1274+M1283+M1288+M1293+M1298+M1303+M1308+M1313+M1318+M1323+M1328+M1333+M1338+M1343+M1348+M1353+M1362+M1367+M1372+M1377+M1382+M1387+M1392+M1397+M1402+M1407+M1412+M1417+M1422+M1427+M1432","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F959-F960","v":0},{"$f":"G959-G960","v":0},{"$f":"H959-H960","v":0},{"$f":"I959-I960","v":0},{"$f":"J959-J960","v":0},{"$f":"K959-K960","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F964","v":0},{"$f":"'[14]5.5.2'!G964","v":0},{"$f":"'[14]5.5.2'!H964","v":0},{"$f":"'[14]5.5.2'!I964","v":0},{"$f":"'[14]5.5.2'!J964","v":0},{"$f":"'[14]5.5.2'!K964","v":0},{"$f":"'[14]5.5.2'!L964","v":0},{"$f":"M971+M976+M981+M986+M991+M996+M1001+M1006+M1011+M1016+M1021+M1026+M1031+M1036+M1041+M1050+M1055+M1060+M1065+M1070+M1075+M1080+M1085+M1090+M1095+M1100+M1105+M1110+M1120+M1129+M1134+M1139+M1144+M1149+M1154+M1164+M1169+M1159+M1179+M1174+M1184+M1189+M1194+M1199+M1208+M1213+M1218+M1223+M1228+M1233+M1238+M1243+M1248+M1253+M1258+M1263+M1268+M1273+M1278+M1287+M1292+M1297+M1302+M1307+M1312+M1317+M1322+M1327+M1332+M1337+M1342+M1347+M1352+M1357+M1366+M1371+M1376+M1381+M1386+M1391+M1396+M1401+M1406+M1411+M1416+M1421+M1426+M1431+M1436","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F965","v":0},{"$f":"'[14]5.5.2'!G965","v":0},{"$f":"'[14]5.5.2'!H965","v":0},{"$f":"'[14]5.5.2'!I965","v":0},{"$f":"'[14]5.5.2'!J965","v":0},{"$f":"'[14]5.5.2'!K965","v":0},{"$f":"'[14]5.5.2'!L965","v":0},{"$f":"M972+M977+M982+M987+M992+M997+M1002+M1007+M1012+M1017+M1022+M1027+M1032+M1037+M1042+M1051+M1056+M1061+M1066+M1071+M1076+M1081+M1086+M1091+M1096+M1101+M1106+M1111+M1121+M1130+M1135+M1140+M1145+M1150+M1155+M1165+M1170+M1160+M1180+M1175+M1185+M1190+M1195+M1200+M1209+M1214+M1219+M1224+M1229+M1234+M1239+M1244+M1249+M1254+M1259+M1264+M1269+M1274+M1279+M1288+M1293+M1298+M1303+M1308+M1313+M1318+M1323+M1328+M1333+M1338+M1343+M1348+M1353+M1358+M1367+M1372+M1377+M1382+M1387+M1392+M1397+M1402+M1407+M1412+M1417+M1422+M1427+M1432+M1437","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F964-F965","v":0},{"$f":"G964-G965","v":0},{"$f":"H964-H965","v":0},{"$f":"I964-I965","v":0},{"$f":"J964-J965","v":0},{"$f":"K964-K965","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F969","v":0},{"$f":"'[14]5.5.2'!G969","v":0},{"$f":"'[14]5.5.2'!H969","v":0},{"$f":"'[14]5.5.2'!I969","v":0},{"$f":"'[14]5.5.2'!J969","v":0},{"$f":"'[14]5.5.2'!K969","v":0},{"$f":"'[14]5.5.2'!L969","v":0},{"$f":"M976+M981+M986+M991+M996+M1001+M1006+M1011+M1016+M1021+M1026+M1031+M1036+M1041+M1046+M1055+M1060+M1065+M1070+M1075+M1080+M1085+M1090+M1095+M1100+M1105+M1110+M1115+M1125+M1134+M1139+M1144+M1149+M1154+M1159+M1169+M1174+M1164+M1184+M1179+M1189+M1194+M1199+M1204+M1213+M1218+M1223+M1228+M1233+M1238+M1243+M1248+M1253+M1258+M1263+M1268+M1273+M1278+M1283+M1292+M1297+M1302+M1307+M1312+M1317+M1322+M1327+M1332+M1337+M1342+M1347+M1352+M1357+M1362+M1371+M1376+M1381+M1386+M1391+M1396+M1401+M1406+M1411+M1416+M1421+M1426+M1431+M1436+M1441","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F970","v":0},{"$f":"'[14]5.5.2'!G970","v":0},{"$f":"'[14]5.5.2'!H970","v":0},{"$f":"'[14]5.5.2'!I970","v":0},{"$f":"'[14]5.5.2'!J970","v":0},{"$f":"'[14]5.5.2'!K970","v":0},{"$f":"'[14]5.5.2'!L970","v":0},{"$f":"M977+M982+M987+M992+M997+M1002+M1007+M1012+M1017+M1022+M1027+M1032+M1037+M1042+M1047+M1056+M1061+M1066+M1071+M1076+M1081+M1086+M1091+M1096+M1101+M1106+M1111+M1116+M1126+M1135+M1140+M1145+M1150+M1155+M1160+M1170+M1175+M1165+M1185+M1180+M1190+M1195+M1200+M1205+M1214+M1219+M1224+M1229+M1234+M1239+M1244+M1249+M1254+M1259+M1264+M1269+M1274+M1279+M1284+M1293+M1298+M1303+M1308+M1313+M1318+M1323+M1328+M1333+M1338+M1343+M1348+M1353+M1358+M1363+M1372+M1377+M1382+M1387+M1392+M1397+M1402+M1407+M1412+M1417+M1422+M1427+M1432+M1437+M1442","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F969-F970","v":0},{"$f":"G969-G970","v":0},{"$f":"H969-H970","v":0},{"$f":"I969-I970","v":0},{"$f":"J969-J970","v":0},{"$f":"K969-K970","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'[14]5.5.2'!F974","v":0},{"$f":"'[14]5.5.2'!G974","v":0},{"$f":"'[14]5.5.2'!H974","v":0},{"$f":"'[14]5.5.2'!I974","v":0},{"$f":"'[14]5.5.2'!J974","v":0},{"$f":"'[14]5.5.2'!K974","v":0},{"$f":"'[14]5.5.2'!L974","v":0},{"$f":"M981+M986+M991+M996+M1001+M1006+M1011+M1016+M1021+M1026+M1031+M1036+M1041+M1046+M1051+M1060+M1065+M1070+M1075+M1080+M1085+M1090+M1095+M1100+M1105+M1110+M1115+M1120+M1130+M1139+M1144+M1149+M1154+M1159+M1164+M1174+M1179+M1169+M1189+M1184+M1194+M1199+M1204+M1209+M1218+M1223+M1228+M1233+M1238+M1243+M1248+M1253+M1258+M1263+M1268+M1273+M1278+M1283+M1288+M1297+M1302+M1307+M1312+M1317+M1322+M1327+M1332+M1337+M1342+M1347+M1352+M1357+M1362+M1367+M1376+M1381+M1386+M1391+M1396+M1401+M1406+M1411+M1416+M1421+M1426+M1431+M1436+M1441+M1446","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'[14]5.5.2'!F975","v":0},{"$f":"'[14]5.5.2'!G975","v":0},{"$f":"'[14]5.5.2'!H975","v":0},{"$f":"'[14]5.5.2'!I975","v":0},{"$f":"'[14]5.5.2'!J975","v":0},{"$f":"'[14]5.5.2'!K975","v":0},{"$f":"'[14]5.5.2'!L975","v":0},{"$f":"M982+M987+M992+M997+M1002+M1007+M1012+M1017+M1022+M1027+M1032+M1037+M1042+M1047+M1052+M1061+M1066+M1071+M1076+M1081+M1086+M1091+M1096+M1101+M1106+M1111+M1116+M1121+M1131+M1140+M1145+M1150+M1155+M1160+M1165+M1175+M1180+M1170+M1190+M1185+M1195+M1200+M1205+M1210+M1219+M1224+M1229+M1234+M1239+M1244+M1249+M1254+M1259+M1264+M1269+M1274+M1279+M1284+M1289+M1298+M1303+M1308+M1313+M1318+M1323+M1328+M1333+M1338+M1343+M1348+M1353+M1358+M1363+M1368+M1377+M1382+M1387+M1392+M1397+M1402+M1407+M1412+M1417+M1422+M1427+M1432+M1437+M1442+M1447","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F974-F975","v":0},{"$f":"G974-G975","v":0},{"$f":"H974-H975","v":0},{"$f":"I974-I975","v":0},{"$f":"J974-J975","v":0},{"$f":"K974-K975","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Geographic Area / Service / Asset Class",null,null,null,"For Year Ending 30 June:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA10","v":"For Year Ending 30 June 2013:"}]
[null,null,null,null,null,{"$f":"F11","v":2009},{"$f":"G11","v":2010},{"$f":"H11","v":2011},{"$f":"I11","v":2012},{"$f":"J11","v":2013},{"$f":"K11","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,null,{"$f":"AA11","v":"Supporting Documents"}]
[]
[null,{"$f":"\"Geographic Area 3 - \"&'Business Details'!D14","v":"Geographic Area 3 - N/A"}]
[]
[null,"TOTAL FOR GEOGRAPHIC AREA"]
[]
[null,null,null,"Gross value of disposals","$'000",{"$f":"F993+F998+F1003+F1008+F1013+F1018+F1023+F1028+F1033+F1038+F1043+F1048+F1053+F1058+F1063+F1072+F1077+F1082+F1087+F1092+F1097+F1102+F1107+F1112+F1117+F1122+F1127+F1132+F1142+F1151+F1156+F1161+F1166+F1171+F1176+F1186+F1191+F1181+F1201+F1196+F1206+F1211+F1216+F1221+F1230+F1235+F1240+F1245+F1250+F1255+F1260+F1265+F1270+F1275+F1280+F1285+F1290+F1295+F1300+F1309+F1314+F1319+F1324+F1329+F1334+F1339+F1344+F1349+F1354+F1359+F1364+F1369+F1374+F1379+F1388+F1393+F1398+F1403+F1408+F1413+F1418+F1423+F1428+F1433+F1438+F1443+F1448+F1453+F1458","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"F994+F999+F1004+F1009+F1014+F1019+F1024+F1029+F1034+F1039+F1044+F1049+F1054+F1059+F1064+F1073+F1078+F1083+F1088+F1093+F1098+F1103+F1108+F1113+F1118+F1123+F1128+F1133+F1143+F1152+F1157+F1162+F1167+F1172+F1177+F1187+F1192+F1182+F1202+F1197+F1207+F1212+F1217+F1222+F1231+F1236+F1241+F1246+F1251+F1256+F1261+F1266+F1271+F1276+F1281+F1286+F1291+F1296+F1301+F1310+F1315+F1320+F1325+F1330+F1335+F1340+F1345+F1350+F1355+F1360+F1365+F1370+F1375+F1380+F1389+F1394+F1399+F1404+F1409+F1414+F1419+F1424+F1429+F1434+F1439+F1444+F1449+F1454+F1459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F986-F987","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Y986-Y987","v":0}]
[]
[null,"DRINKING WATER"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F993-F994","v":0},{"$f":"G993-G994","v":0},{"$f":"H993-H994","v":0},{"$f":"I993-I994","v":0},{"$f":"J993-J994","v":0},{"$f":"K993-K994","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F998-F999","v":0},{"$f":"G998-G999","v":0},{"$f":"H998-H999","v":0},{"$f":"I998-I999","v":0},{"$f":"J998-J999","v":0},{"$f":"K998-K999","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1003-F1004","v":0},{"$f":"G1003-G1004","v":0},{"$f":"H1003-H1004","v":0},{"$f":"I1003-I1004","v":0},{"$f":"J1003-J1004","v":0},{"$f":"K1003-K1004","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1008-F1009","v":0},{"$f":"G1008-G1009","v":0},{"$f":"H1008-H1009","v":0},{"$f":"I1008-I1009","v":0},{"$f":"J1008-J1009","v":0},{"$f":"K1008-K1009","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1013-F1014","v":0},{"$f":"G1013-G1014","v":0},{"$f":"H1013-H1014","v":0},{"$f":"I1013-I1014","v":0},{"$f":"J1013-J1014","v":0},{"$f":"K1013-K1014","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1018-F1019","v":0},{"$f":"G1018-G1019","v":0},{"$f":"H1018-H1019","v":0},{"$f":"I1018-I1019","v":0},{"$f":"J1018-J1019","v":0},{"$f":"K1018-K1019","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1023-F1024","v":0},{"$f":"G1023-G1024","v":0},{"$f":"H1023-H1024","v":0},{"$f":"I1023-I1024","v":0},{"$f":"J1023-J1024","v":0},{"$f":"K1023-K1024","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1028-F1029","v":0},{"$f":"G1028-G1029","v":0},{"$f":"H1028-H1029","v":0},{"$f":"I1028-I1029","v":0},{"$f":"J1028-J1029","v":0},{"$f":"K1028-K1029","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1033-F1034","v":0},{"$f":"G1033-G1034","v":0},{"$f":"H1033-H1034","v":0},{"$f":"I1033-I1034","v":0},{"$f":"J1033-J1034","v":0},{"$f":"K1033-K1034","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1038-F1039","v":0},{"$f":"G1038-G1039","v":0},{"$f":"H1038-H1039","v":0},{"$f":"I1038-I1039","v":0},{"$f":"J1038-J1039","v":0},{"$f":"K1038-K1039","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1043-F1044","v":0},{"$f":"G1043-G1044","v":0},{"$f":"H1043-H1044","v":0},{"$f":"I1043-I1044","v":0},{"$f":"J1043-J1044","v":0},{"$f":"K1043-K1044","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1048-F1049","v":0},{"$f":"G1048-G1049","v":0},{"$f":"H1048-H1049","v":0},{"$f":"I1048-I1049","v":0},{"$f":"J1048-J1049","v":0},{"$f":"K1048-K1049","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1053-F1054","v":0},{"$f":"G1053-G1054","v":0},{"$f":"H1053-H1054","v":0},{"$f":"I1053-I1054","v":0},{"$f":"J1053-J1054","v":0},{"$f":"K1053-K1054","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1058-F1059","v":0},{"$f":"G1058-G1059","v":0},{"$f":"H1058-H1059","v":0},{"$f":"I1058-I1059","v":0},{"$f":"J1058-J1059","v":0},{"$f":"K1058-K1059","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1063-F1064","v":0},{"$f":"G1063-G1064","v":0},{"$f":"H1063-H1064","v":0},{"$f":"I1063-I1064","v":0},{"$f":"J1063-J1064","v":0},{"$f":"K1063-K1064","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Other core water services"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1072-F1073","v":0},{"$f":"G1072-G1073","v":0},{"$f":"H1072-H1073","v":0},{"$f":"I1072-I1073","v":0},{"$f":"J1072-J1073","v":0},{"$f":"K1072-K1073","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1077-F1078","v":0},{"$f":"G1077-G1078","v":0},{"$f":"H1077-H1078","v":0},{"$f":"I1077-I1078","v":0},{"$f":"J1077-J1078","v":0},{"$f":"K1077-K1078","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1082-F1083","v":0},{"$f":"G1082-G1083","v":0},{"$f":"H1082-H1083","v":0},{"$f":"I1082-I1083","v":0},{"$f":"J1082-J1083","v":0},{"$f":"K1082-K1083","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1087-F1088","v":0},{"$f":"G1087-G1088","v":0},{"$f":"H1087-H1088","v":0},{"$f":"I1087-I1088","v":0},{"$f":"J1087-J1088","v":0},{"$f":"K1087-K1088","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1092-F1093","v":0},{"$f":"G1092-G1093","v":0},{"$f":"H1092-H1093","v":0},{"$f":"I1092-I1093","v":0},{"$f":"J1092-J1093","v":0},{"$f":"K1092-K1093","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1097-F1098","v":0},{"$f":"G1097-G1098","v":0},{"$f":"H1097-H1098","v":0},{"$f":"I1097-I1098","v":0},{"$f":"J1097-J1098","v":0},{"$f":"K1097-K1098","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1102-F1103","v":0},{"$f":"G1102-G1103","v":0},{"$f":"H1102-H1103","v":0},{"$f":"I1102-I1103","v":0},{"$f":"J1102-J1103","v":0},{"$f":"K1102-K1103","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1107-F1108","v":0},{"$f":"G1107-G1108","v":0},{"$f":"H1107-H1108","v":0},{"$f":"I1107-I1108","v":0},{"$f":"J1107-J1108","v":0},{"$f":"K1107-K1108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1112-F1113","v":0},{"$f":"G1112-G1113","v":0},{"$f":"H1112-H1113","v":0},{"$f":"I1112-I1113","v":0},{"$f":"J1112-J1113","v":0},{"$f":"K1112-K1113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1117-F1118","v":0},{"$f":"G1117-G1118","v":0},{"$f":"H1117-H1118","v":0},{"$f":"I1117-I1118","v":0},{"$f":"J1117-J1118","v":0},{"$f":"K1117-K1118","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1122-F1123","v":0},{"$f":"G1122-G1123","v":0},{"$f":"H1122-H1123","v":0},{"$f":"I1122-I1123","v":0},{"$f":"J1122-J1123","v":0},{"$f":"K1122-K1123","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1127-F1128","v":0},{"$f":"G1127-G1128","v":0},{"$f":"H1127-H1128","v":0},{"$f":"I1127-I1128","v":0},{"$f":"J1127-J1128","v":0},{"$f":"K1127-K1128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1132-F1133","v":0},{"$f":"G1132-G1133","v":0},{"$f":"H1132-H1133","v":0},{"$f":"I1132-I1133","v":0},{"$f":"J1132-J1133","v":0},{"$f":"K1132-K1133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1137-F1138","v":0},{"$f":"G1137-G1138","v":0},{"$f":"H1137-H1138","v":0},{"$f":"I1137-I1138","v":0},{"$f":"J1137-J1138","v":0},{"$f":"K1137-K1138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1142-F1143","v":0},{"$f":"G1142-G1143","v":0},{"$f":"H1142-H1143","v":0},{"$f":"I1142-I1143","v":0},{"$f":"J1142-J1143","v":0},{"$f":"K1142-K1143","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"WASTEWATER VIA SEWER"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1151-F1152","v":0},{"$f":"G1151-G1152","v":0},{"$f":"H1151-H1152","v":0},{"$f":"I1151-I1152","v":0},{"$f":"J1151-J1152","v":0},{"$f":"K1151-K1152","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1156-F1157","v":0},{"$f":"G1156-G1157","v":0},{"$f":"H1156-H1157","v":0},{"$f":"I1156-I1157","v":0},{"$f":"J1156-J1157","v":0},{"$f":"K1156-K1157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1161-F1162","v":0},{"$f":"G1161-G1162","v":0},{"$f":"H1161-H1162","v":0},{"$f":"I1161-I1162","v":0},{"$f":"J1161-J1162","v":0},{"$f":"K1161-K1162","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1166-F1167","v":0},{"$f":"G1166-G1167","v":0},{"$f":"H1166-H1167","v":0},{"$f":"I1166-I1167","v":0},{"$f":"J1166-J1167","v":0},{"$f":"K1166-K1167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1171-F1172","v":0},{"$f":"G1171-G1172","v":0},{"$f":"H1171-H1172","v":0},{"$f":"I1171-I1172","v":0},{"$f":"J1171-J1172","v":0},{"$f":"K1171-K1172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1176-F1177","v":0},{"$f":"G1176-G1177","v":0},{"$f":"H1176-H1177","v":0},{"$f":"I1176-I1177","v":0},{"$f":"J1176-J1177","v":0},{"$f":"K1176-K1177","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1181-F1182","v":0},{"$f":"G1181-G1182","v":0},{"$f":"H1181-H1182","v":0},{"$f":"I1181-I1182","v":0},{"$f":"J1181-J1182","v":0},{"$f":"K1181-K1182","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1186-F1187","v":0},{"$f":"G1186-G1187","v":0},{"$f":"H1186-H1187","v":0},{"$f":"I1186-I1187","v":0},{"$f":"J1186-J1187","v":0},{"$f":"K1186-K1187","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1191-F1192","v":0},{"$f":"G1191-G1192","v":0},{"$f":"H1191-H1192","v":0},{"$f":"I1191-I1192","v":0},{"$f":"J1191-J1192","v":0},{"$f":"K1191-K1192","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1196-F1197","v":0},{"$f":"G1196-G1197","v":0},{"$f":"H1196-H1197","v":0},{"$f":"I1196-I1197","v":0},{"$f":"J1196-J1197","v":0},{"$f":"K1196-K1197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1201-F1202","v":0},{"$f":"G1201-G1202","v":0},{"$f":"H1201-H1202","v":0},{"$f":"I1201-I1202","v":0},{"$f":"J1201-J1202","v":0},{"$f":"K1201-K1202","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1206-F1207","v":0},{"$f":"G1206-G1207","v":0},{"$f":"H1206-H1207","v":0},{"$f":"I1206-I1207","v":0},{"$f":"J1206-J1207","v":0},{"$f":"K1206-K1207","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1211-F1212","v":0},{"$f":"G1211-G1212","v":0},{"$f":"H1211-H1212","v":0},{"$f":"I1211-I1212","v":0},{"$f":"J1211-J1212","v":0},{"$f":"K1211-K1212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1216-F1217","v":0},{"$f":"G1216-G1217","v":0},{"$f":"H1216-H1217","v":0},{"$f":"I1216-I1217","v":0},{"$f":"J1216-J1217","v":0},{"$f":"K1216-K1217","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1221-F1222","v":0},{"$f":"G1221-G1222","v":0},{"$f":"H1221-H1222","v":0},{"$f":"I1221-I1222","v":0},{"$f":"J1221-J1222","v":0},{"$f":"K1221-K1222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"TRADE WASTE"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1230-F1231","v":0},{"$f":"G1230-G1231","v":0},{"$f":"H1230-H1231","v":0},{"$f":"I1230-I1231","v":0},{"$f":"J1230-J1231","v":0},{"$f":"K1230-K1231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1235-F1236","v":0},{"$f":"G1235-G1236","v":0},{"$f":"H1235-H1236","v":0},{"$f":"I1235-I1236","v":0},{"$f":"J1235-J1236","v":0},{"$f":"K1235-K1236","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1240-F1241","v":0},{"$f":"G1240-G1241","v":0},{"$f":"H1240-H1241","v":0},{"$f":"I1240-I1241","v":0},{"$f":"J1240-J1241","v":0},{"$f":"K1240-K1241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1245-F1246","v":0},{"$f":"G1245-G1246","v":0},{"$f":"H1245-H1246","v":0},{"$f":"I1245-I1246","v":0},{"$f":"J1245-J1246","v":0},{"$f":"K1245-K1246","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1250-F1251","v":0},{"$f":"G1250-G1251","v":0},{"$f":"H1250-H1251","v":0},{"$f":"I1250-I1251","v":0},{"$f":"J1250-J1251","v":0},{"$f":"K1250-K1251","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1255-F1256","v":0},{"$f":"G1255-G1256","v":0},{"$f":"H1255-H1256","v":0},{"$f":"I1255-I1256","v":0},{"$f":"J1255-J1256","v":0},{"$f":"K1255-K1256","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1260-F1261","v":0},{"$f":"G1260-G1261","v":0},{"$f":"H1260-H1261","v":0},{"$f":"I1260-I1261","v":0},{"$f":"J1260-J1261","v":0},{"$f":"K1260-K1261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1265-F1266","v":0},{"$f":"G1265-G1266","v":0},{"$f":"H1265-H1266","v":0},{"$f":"I1265-I1266","v":0},{"$f":"J1265-J1266","v":0},{"$f":"K1265-K1266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1270-F1271","v":0},{"$f":"G1270-G1271","v":0},{"$f":"H1270-H1271","v":0},{"$f":"I1270-I1271","v":0},{"$f":"J1270-J1271","v":0},{"$f":"K1270-K1271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1275-F1276","v":0},{"$f":"G1275-G1276","v":0},{"$f":"H1275-H1276","v":0},{"$f":"I1275-I1276","v":0},{"$f":"J1275-J1276","v":0},{"$f":"K1275-K1276","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1280-F1281","v":0},{"$f":"G1280-G1281","v":0},{"$f":"H1280-H1281","v":0},{"$f":"I1280-I1281","v":0},{"$f":"J1280-J1281","v":0},{"$f":"K1280-K1281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1285-F1286","v":0},{"$f":"G1285-G1286","v":0},{"$f":"H1285-H1286","v":0},{"$f":"I1285-I1286","v":0},{"$f":"J1285-J1286","v":0},{"$f":"K1285-K1286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1290-F1291","v":0},{"$f":"G1290-G1291","v":0},{"$f":"H1290-H1291","v":0},{"$f":"I1290-I1291","v":0},{"$f":"J1290-J1291","v":0},{"$f":"K1290-K1291","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1295-F1296","v":0},{"$f":"G1295-G1296","v":0},{"$f":"H1295-H1296","v":0},{"$f":"I1295-I1296","v":0},{"$f":"J1295-J1296","v":0},{"$f":"K1295-K1296","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1300-F1301","v":0},{"$f":"G1300-G1301","v":0},{"$f":"H1300-H1301","v":0},{"$f":"I1300-I1301","v":0},{"$f":"J1300-J1301","v":0},{"$f":"K1300-K1301","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Other core wastewater services"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1309-F1310","v":0},{"$f":"G1309-G1310","v":0},{"$f":"H1309-H1310","v":0},{"$f":"I1309-I1310","v":0},{"$f":"J1309-J1310","v":0},{"$f":"K1309-K1310","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1314-F1315","v":0},{"$f":"G1314-G1315","v":0},{"$f":"H1314-H1315","v":0},{"$f":"I1314-I1315","v":0},{"$f":"J1314-J1315","v":0},{"$f":"K1314-K1315","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1319-F1320","v":0},{"$f":"G1319-G1320","v":0},{"$f":"H1319-H1320","v":0},{"$f":"I1319-I1320","v":0},{"$f":"J1319-J1320","v":0},{"$f":"K1319-K1320","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1324-F1325","v":0},{"$f":"G1324-G1325","v":0},{"$f":"H1324-H1325","v":0},{"$f":"I1324-I1325","v":0},{"$f":"J1324-J1325","v":0},{"$f":"K1324-K1325","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1329-F1330","v":0},{"$f":"G1329-G1330","v":0},{"$f":"H1329-H1330","v":0},{"$f":"I1329-I1330","v":0},{"$f":"J1329-J1330","v":0},{"$f":"K1329-K1330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1334-F1335","v":0},{"$f":"G1334-G1335","v":0},{"$f":"H1334-H1335","v":0},{"$f":"I1334-I1335","v":0},{"$f":"J1334-J1335","v":0},{"$f":"K1334-K1335","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1339-F1340","v":0},{"$f":"G1339-G1340","v":0},{"$f":"H1339-H1340","v":0},{"$f":"I1339-I1340","v":0},{"$f":"J1339-J1340","v":0},{"$f":"K1339-K1340","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1344-F1345","v":0},{"$f":"G1344-G1345","v":0},{"$f":"H1344-H1345","v":0},{"$f":"I1344-I1345","v":0},{"$f":"J1344-J1345","v":0},{"$f":"K1344-K1345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1349-F1350","v":0},{"$f":"G1349-G1350","v":0},{"$f":"H1349-H1350","v":0},{"$f":"I1349-I1350","v":0},{"$f":"J1349-J1350","v":0},{"$f":"K1349-K1350","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1354-F1355","v":0},{"$f":"G1354-G1355","v":0},{"$f":"H1354-H1355","v":0},{"$f":"I1354-I1355","v":0},{"$f":"J1354-J1355","v":0},{"$f":"K1354-K1355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1359-F1360","v":0},{"$f":"G1359-G1360","v":0},{"$f":"H1359-H1360","v":0},{"$f":"I1359-I1360","v":0},{"$f":"J1359-J1360","v":0},{"$f":"K1359-K1360","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1364-F1365","v":0},{"$f":"G1364-G1365","v":0},{"$f":"H1364-H1365","v":0},{"$f":"I1364-I1365","v":0},{"$f":"J1364-J1365","v":0},{"$f":"K1364-K1365","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1369-F1370","v":0},{"$f":"G1369-G1370","v":0},{"$f":"H1369-H1370","v":0},{"$f":"I1369-I1370","v":0},{"$f":"J1369-J1370","v":0},{"$f":"K1369-K1370","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1374-F1375","v":0},{"$f":"G1374-G1375","v":0},{"$f":"H1374-H1375","v":0},{"$f":"I1374-I1375","v":0},{"$f":"J1374-J1375","v":0},{"$f":"K1374-K1375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1379-F1380","v":0},{"$f":"G1379-G1380","v":0},{"$f":"H1379-H1380","v":0},{"$f":"I1379-I1380","v":0},{"$f":"J1379-J1380","v":0},{"$f":"K1379-K1380","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"AGGREGATE NON-REGULATED SERVICES"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1388-F1389","v":0},{"$f":"G1388-G1389","v":0},{"$f":"H1388-H1389","v":0},{"$f":"I1388-I1389","v":0},{"$f":"J1388-J1389","v":0},{"$f":"K1388-K1389","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1393-F1394","v":0},{"$f":"G1393-G1394","v":0},{"$f":"H1393-H1394","v":0},{"$f":"I1393-I1394","v":0},{"$f":"J1393-J1394","v":0},{"$f":"K1393-K1394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1398-F1399","v":0},{"$f":"G1398-G1399","v":0},{"$f":"H1398-H1399","v":0},{"$f":"I1398-I1399","v":0},{"$f":"J1398-J1399","v":0},{"$f":"K1398-K1399","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1403-F1404","v":0},{"$f":"G1403-G1404","v":0},{"$f":"H1403-H1404","v":0},{"$f":"I1403-I1404","v":0},{"$f":"J1403-J1404","v":0},{"$f":"K1403-K1404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1408-F1409","v":0},{"$f":"G1408-G1409","v":0},{"$f":"H1408-H1409","v":0},{"$f":"I1408-I1409","v":0},{"$f":"J1408-J1409","v":0},{"$f":"K1408-K1409","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1413-F1414","v":0},{"$f":"G1413-G1414","v":0},{"$f":"H1413-H1414","v":0},{"$f":"I1413-I1414","v":0},{"$f":"J1413-J1414","v":0},{"$f":"K1413-K1414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1418-F1419","v":0},{"$f":"G1418-G1419","v":0},{"$f":"H1418-H1419","v":0},{"$f":"I1418-I1419","v":0},{"$f":"J1418-J1419","v":0},{"$f":"K1418-K1419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1423-F1424","v":0},{"$f":"G1423-G1424","v":0},{"$f":"H1423-H1424","v":0},{"$f":"I1423-I1424","v":0},{"$f":"J1423-J1424","v":0},{"$f":"K1423-K1424","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1428-F1429","v":0},{"$f":"G1428-G1429","v":0},{"$f":"H1428-H1429","v":0},{"$f":"I1428-I1429","v":0},{"$f":"J1428-J1429","v":0},{"$f":"K1428-K1429","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1433-F1434","v":0},{"$f":"G1433-G1434","v":0},{"$f":"H1433-H1434","v":0},{"$f":"I1433-I1434","v":0},{"$f":"J1433-J1434","v":0},{"$f":"K1433-K1434","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1438-F1439","v":0},{"$f":"G1438-G1439","v":0},{"$f":"H1438-H1439","v":0},{"$f":"I1438-I1439","v":0},{"$f":"J1438-J1439","v":0},{"$f":"K1438-K1439","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1443-F1444","v":0},{"$f":"G1443-G1444","v":0},{"$f":"H1443-H1444","v":0},{"$f":"I1443-I1444","v":0},{"$f":"J1443-J1444","v":0},{"$f":"K1443-K1444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1448-F1449","v":0},{"$f":"G1448-G1449","v":0},{"$f":"H1448-H1449","v":0},{"$f":"I1448-I1449","v":0},{"$f":"J1448-J1449","v":0},{"$f":"K1448-K1449","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1453-F1454","v":0},{"$f":"G1453-G1454","v":0},{"$f":"H1453-H1454","v":0},{"$f":"I1453-I1454","v":0},{"$f":"J1453-J1454","v":0},{"$f":"K1453-K1454","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1458-F1459","v":0},{"$f":"G1458-G1459","v":0},{"$f":"H1458-H1459","v":0},{"$f":"I1458-I1459","v":0},{"$f":"J1458-J1459","v":0},{"$f":"K1458-K1459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Geographic Area / Service / Asset Class",null,null,null,"For Year Ending 30 June:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA$10","v":"For Year Ending 30 June 2013:"}]
[null,null,null,null,null,{"$f":"F$11","v":2009},{"$f":"G$11","v":2010},{"$f":"H$11","v":2011},{"$f":"I$11","v":2012},{"$f":"J$11","v":2013},{"$f":"K$11","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,null,{"$f":"AA$11","v":"Supporting Documents"}]
[]
[null,{"$f":"\"Geographic Area 4 - \"&'Business Details'!D15","v":"Geographic Area 4 - N/A"}]
[]
[null,"TOTAL FOR GEOGRAPHIC AREA"]
[]
[null,null,null,"Gross value of disposals","$'000",{"$f":"F1478+F1483+F1488+F1493+F1498+F1503+F1508+F1513+F1518+F1523+F1528+F1533+F1538+F1543+F1548+F1557+F1562+F1567+F1572+F1577+F1582+F1587+F1592+F1597+F1602+F1607+F1612+F1617+F1627+F1636+F1641+F1646+F1651+F1656+F1661+F1671+F1676+F1666+F1686+F1681+F1691+F1696+F1701+F1706+F1715+F1720+F1725+F1730+F1735+F1740+F1745+F1750+F1755+F1760+F1765+F1770+F1775+F1780+F1785+F1794+F1799+F1804+F1809+F1814+F1819+F1824+F1829+F1834+F1839+F1844+F1849+F1854+F1859+F1864+F1873+F1878+F1883+F1888+F1893+F1898+F1903+F1908+F1913+F1918+F1923+F1928+F1933+F1938+F1943","v":0},0,0,0,0,0,{"$f":"L1478+L1483+L1488+L1493+L1498+L1503+L1508+L1513+L1518+L1523+L1528+L1533+L1538+L1543+L1548+L1557+L1562+L1567+L1572+L1577+L1582+L1587+L1592+L1597+L1602+L1607+L1612+L1617+L1627+L1636+L1641+L1646+L1651+L1656+L1661+L1671+L1676+L1666+L1686+L1681+L1691+L1696+L1701+L1706+L1715+L1720+L1725+L1730+L1735+L1740+L1745+L1750+L1755+L1760+L1765+L1770+L1775+L1780+L1785+L1794+L1799+L1804+L1809+L1814+L1819+L1824+L1829+L1834+L1839+L1844+L1849+L1854+L1859+L1864+L1873+L1878+L1883+L1888+L1893+L1898+L1903+L1908+L1913+L1918+L1923+L1928+L1933+L1938+L1943","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"F1479+F1484+F1489+F1494+F1499+F1504+F1509+F1514+F1519+F1524+F1529+F1534+F1539+F1544+F1549+F1558+F1563+F1568+F1573+F1578+F1583+F1588+F1593+F1598+F1603+F1608+F1613+F1618+F1628+F1637+F1642+F1647+F1652+F1657+F1662+F1672+F1677+F1667+F1687+F1682+F1692+F1697+F1702+F1707+F1716+F1721+F1726+F1731+F1736+F1741+F1746+F1751+F1756+F1761+F1766+F1771+F1776+F1781+F1786+F1795+F1800+F1805+F1810+F1815+F1820+F1825+F1830+F1835+F1840+F1845+F1850+F1855+F1860+F1865+F1874+F1879+F1884+F1889+F1894+F1899+F1904+F1909+F1914+F1919+F1924+F1929+F1934+F1939+F1944","v":0},0,0,0,0,0,{"$f":"L1479+L1484+L1489+L1494+L1499+L1504+L1509+L1514+L1519+L1524+L1529+L1534+L1539+L1544+L1549+L1558+L1563+L1568+L1573+L1578+L1583+L1588+L1593+L1598+L1603+L1608+L1613+L1618+L1628+L1637+L1642+L1647+L1652+L1657+L1662+L1672+L1677+L1667+L1687+L1682+L1692+L1697+L1702+L1707+L1716+L1721+L1726+L1731+L1736+L1741+L1746+L1751+L1756+L1761+L1766+L1771+L1776+L1781+L1786+L1795+L1800+L1805+L1810+L1815+L1820+L1825+L1830+L1835+L1840+L1845+L1850+L1855+L1860+L1865+L1874+L1879+L1884+L1889+L1894+L1899+L1904+L1909+L1914+L1919+L1924+L1929+L1934+L1939+L1944","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1471-F1472","v":0},0,0,0,0,0,{"$f":"L1471-L1472","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"DRINKING WATER"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1478-F1479","v":0},{"$f":"G1478-G1479","v":0},{"$f":"H1478-H1479","v":0},{"$f":"I1478-I1479","v":0},{"$f":"J1478-J1479","v":0},{"$f":"K1478-K1479","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1483-F1484","v":0},{"$f":"G1483-G1484","v":0},{"$f":"H1483-H1484","v":0},{"$f":"I1483-I1484","v":0},{"$f":"J1483-J1484","v":0},{"$f":"K1483-K1484","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1488-F1489","v":0},{"$f":"G1488-G1489","v":0},{"$f":"H1488-H1489","v":0},{"$f":"I1488-I1489","v":0},{"$f":"J1488-J1489","v":0},{"$f":"K1488-K1489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1493-F1494","v":0},{"$f":"G1493-G1494","v":0},{"$f":"H1493-H1494","v":0},{"$f":"I1493-I1494","v":0},{"$f":"J1493-J1494","v":0},{"$f":"K1493-K1494","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1498-F1499","v":0},{"$f":"G1498-G1499","v":0},{"$f":"H1498-H1499","v":0},{"$f":"I1498-I1499","v":0},{"$f":"J1498-J1499","v":0},{"$f":"K1498-K1499","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1503-F1504","v":0},{"$f":"G1503-G1504","v":0},{"$f":"H1503-H1504","v":0},{"$f":"I1503-I1504","v":0},{"$f":"J1503-J1504","v":0},{"$f":"K1503-K1504","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1508-F1509","v":0},{"$f":"G1508-G1509","v":0},{"$f":"H1508-H1509","v":0},{"$f":"I1508-I1509","v":0},{"$f":"J1508-J1509","v":0},{"$f":"K1508-K1509","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1513-F1514","v":0},{"$f":"G1513-G1514","v":0},{"$f":"H1513-H1514","v":0},{"$f":"I1513-I1514","v":0},{"$f":"J1513-J1514","v":0},{"$f":"K1513-K1514","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1518-F1519","v":0},{"$f":"G1518-G1519","v":0},{"$f":"H1518-H1519","v":0},{"$f":"I1518-I1519","v":0},{"$f":"J1518-J1519","v":0},{"$f":"K1518-K1519","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1523-F1524","v":0},{"$f":"G1523-G1524","v":0},{"$f":"H1523-H1524","v":0},{"$f":"I1523-I1524","v":0},{"$f":"J1523-J1524","v":0},{"$f":"K1523-K1524","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1528-F1529","v":0},{"$f":"G1528-G1529","v":0},{"$f":"H1528-H1529","v":0},{"$f":"I1528-I1529","v":0},{"$f":"J1528-J1529","v":0},{"$f":"K1528-K1529","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1533-F1534","v":0},{"$f":"G1533-G1534","v":0},{"$f":"H1533-H1534","v":0},{"$f":"I1533-I1534","v":0},{"$f":"J1533-J1534","v":0},{"$f":"K1533-K1534","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1538-F1539","v":0},{"$f":"G1538-G1539","v":0},{"$f":"H1538-H1539","v":0},{"$f":"I1538-I1539","v":0},{"$f":"J1538-J1539","v":0},{"$f":"K1538-K1539","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1543-F1544","v":0},{"$f":"G1543-G1544","v":0},{"$f":"H1543-H1544","v":0},{"$f":"I1543-I1544","v":0},{"$f":"J1543-J1544","v":0},{"$f":"K1543-K1544","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1548-F1549","v":0},{"$f":"G1548-G1549","v":0},{"$f":"H1548-H1549","v":0},{"$f":"I1548-I1549","v":0},{"$f":"J1548-J1549","v":0},{"$f":"K1548-K1549","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Other core water services"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1557-F1558","v":0},{"$f":"G1557-G1558","v":0},{"$f":"H1557-H1558","v":0},{"$f":"I1557-I1558","v":0},{"$f":"J1557-J1558","v":0},{"$f":"K1557-K1558","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1562-F1563","v":0},{"$f":"G1562-G1563","v":0},{"$f":"H1562-H1563","v":0},{"$f":"I1562-I1563","v":0},{"$f":"J1562-J1563","v":0},{"$f":"K1562-K1563","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1567-F1568","v":0},{"$f":"G1567-G1568","v":0},{"$f":"H1567-H1568","v":0},{"$f":"I1567-I1568","v":0},{"$f":"J1567-J1568","v":0},{"$f":"K1567-K1568","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1572-F1573","v":0},{"$f":"G1572-G1573","v":0},{"$f":"H1572-H1573","v":0},{"$f":"I1572-I1573","v":0},{"$f":"J1572-J1573","v":0},{"$f":"K1572-K1573","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1577-F1578","v":0},{"$f":"G1577-G1578","v":0},{"$f":"H1577-H1578","v":0},{"$f":"I1577-I1578","v":0},{"$f":"J1577-J1578","v":0},{"$f":"K1577-K1578","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1582-F1583","v":0},{"$f":"G1582-G1583","v":0},{"$f":"H1582-H1583","v":0},{"$f":"I1582-I1583","v":0},{"$f":"J1582-J1583","v":0},{"$f":"K1582-K1583","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1587-F1588","v":0},{"$f":"G1587-G1588","v":0},{"$f":"H1587-H1588","v":0},{"$f":"I1587-I1588","v":0},{"$f":"J1587-J1588","v":0},{"$f":"K1587-K1588","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1592-F1593","v":0},{"$f":"G1592-G1593","v":0},{"$f":"H1592-H1593","v":0},{"$f":"I1592-I1593","v":0},{"$f":"J1592-J1593","v":0},{"$f":"K1592-K1593","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1597-F1598","v":0},{"$f":"G1597-G1598","v":0},{"$f":"H1597-H1598","v":0},{"$f":"I1597-I1598","v":0},{"$f":"J1597-J1598","v":0},{"$f":"K1597-K1598","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1602-F1603","v":0},{"$f":"G1602-G1603","v":0},{"$f":"H1602-H1603","v":0},{"$f":"I1602-I1603","v":0},{"$f":"J1602-J1603","v":0},{"$f":"K1602-K1603","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1607-F1608","v":0},{"$f":"G1607-G1608","v":0},{"$f":"H1607-H1608","v":0},{"$f":"I1607-I1608","v":0},{"$f":"J1607-J1608","v":0},{"$f":"K1607-K1608","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1612-F1613","v":0},{"$f":"G1612-G1613","v":0},{"$f":"H1612-H1613","v":0},{"$f":"I1612-I1613","v":0},{"$f":"J1612-J1613","v":0},{"$f":"K1612-K1613","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1617-F1618","v":0},{"$f":"G1617-G1618","v":0},{"$f":"H1617-H1618","v":0},{"$f":"I1617-I1618","v":0},{"$f":"J1617-J1618","v":0},{"$f":"K1617-K1618","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1622-F1623","v":0},{"$f":"G1622-G1623","v":0},{"$f":"H1622-H1623","v":0},{"$f":"I1622-I1623","v":0},{"$f":"J1622-J1623","v":0},{"$f":"K1622-K1623","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1627-F1628","v":0},{"$f":"G1627-G1628","v":0},{"$f":"H1627-H1628","v":0},{"$f":"I1627-I1628","v":0},{"$f":"J1627-J1628","v":0},{"$f":"K1627-K1628","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"WASTEWATER VIA SEWER"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1636-F1637","v":0},{"$f":"G1636-G1637","v":0},{"$f":"H1636-H1637","v":0},{"$f":"I1636-I1637","v":0},{"$f":"J1636-J1637","v":0},{"$f":"K1636-K1637","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1641-F1642","v":0},{"$f":"G1641-G1642","v":0},{"$f":"H1641-H1642","v":0},{"$f":"I1641-I1642","v":0},{"$f":"J1641-J1642","v":0},{"$f":"K1641-K1642","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1646-F1647","v":0},{"$f":"G1646-G1647","v":0},{"$f":"H1646-H1647","v":0},{"$f":"I1646-I1647","v":0},{"$f":"J1646-J1647","v":0},{"$f":"K1646-K1647","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1651-F1652","v":0},{"$f":"G1651-G1652","v":0},{"$f":"H1651-H1652","v":0},{"$f":"I1651-I1652","v":0},{"$f":"J1651-J1652","v":0},{"$f":"K1651-K1652","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1656-F1657","v":0},{"$f":"G1656-G1657","v":0},{"$f":"H1656-H1657","v":0},{"$f":"I1656-I1657","v":0},{"$f":"J1656-J1657","v":0},{"$f":"K1656-K1657","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1661-F1662","v":0},{"$f":"G1661-G1662","v":0},{"$f":"H1661-H1662","v":0},{"$f":"I1661-I1662","v":0},{"$f":"J1661-J1662","v":0},{"$f":"K1661-K1662","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1666-F1667","v":0},{"$f":"G1666-G1667","v":0},{"$f":"H1666-H1667","v":0},{"$f":"I1666-I1667","v":0},{"$f":"J1666-J1667","v":0},{"$f":"K1666-K1667","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1671-F1672","v":0},{"$f":"G1671-G1672","v":0},{"$f":"H1671-H1672","v":0},{"$f":"I1671-I1672","v":0},{"$f":"J1671-J1672","v":0},{"$f":"K1671-K1672","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1676-F1677","v":0},{"$f":"G1676-G1677","v":0},{"$f":"H1676-H1677","v":0},{"$f":"I1676-I1677","v":0},{"$f":"J1676-J1677","v":0},{"$f":"K1676-K1677","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1681-F1682","v":0},{"$f":"G1681-G1682","v":0},{"$f":"H1681-H1682","v":0},{"$f":"I1681-I1682","v":0},{"$f":"J1681-J1682","v":0},{"$f":"K1681-K1682","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1686-F1687","v":0},{"$f":"G1686-G1687","v":0},{"$f":"H1686-H1687","v":0},{"$f":"I1686-I1687","v":0},{"$f":"J1686-J1687","v":0},{"$f":"K1686-K1687","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1691-F1692","v":0},{"$f":"G1691-G1692","v":0},{"$f":"H1691-H1692","v":0},{"$f":"I1691-I1692","v":0},{"$f":"J1691-J1692","v":0},{"$f":"K1691-K1692","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1696-F1697","v":0},{"$f":"G1696-G1697","v":0},{"$f":"H1696-H1697","v":0},{"$f":"I1696-I1697","v":0},{"$f":"J1696-J1697","v":0},{"$f":"K1696-K1697","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1701-F1702","v":0},{"$f":"G1701-G1702","v":0},{"$f":"H1701-H1702","v":0},{"$f":"I1701-I1702","v":0},{"$f":"J1701-J1702","v":0},{"$f":"K1701-K1702","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1706-F1707","v":0},{"$f":"G1706-G1707","v":0},{"$f":"H1706-H1707","v":0},{"$f":"I1706-I1707","v":0},{"$f":"J1706-J1707","v":0},{"$f":"K1706-K1707","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"TRADE WASTE"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1715-F1716","v":0},{"$f":"G1715-G1716","v":0},{"$f":"H1715-H1716","v":0},{"$f":"I1715-I1716","v":0},{"$f":"J1715-J1716","v":0},{"$f":"K1715-K1716","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1720-F1721","v":0},{"$f":"G1720-G1721","v":0},{"$f":"H1720-H1721","v":0},{"$f":"I1720-I1721","v":0},{"$f":"J1720-J1721","v":0},{"$f":"K1720-K1721","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1725-F1726","v":0},{"$f":"G1725-G1726","v":0},{"$f":"H1725-H1726","v":0},{"$f":"I1725-I1726","v":0},{"$f":"J1725-J1726","v":0},{"$f":"K1725-K1726","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1730-F1731","v":0},{"$f":"G1730-G1731","v":0},{"$f":"H1730-H1731","v":0},{"$f":"I1730-I1731","v":0},{"$f":"J1730-J1731","v":0},{"$f":"K1730-K1731","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1735-F1736","v":0},{"$f":"G1735-G1736","v":0},{"$f":"H1735-H1736","v":0},{"$f":"I1735-I1736","v":0},{"$f":"J1735-J1736","v":0},{"$f":"K1735-K1736","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1740-F1741","v":0},{"$f":"G1740-G1741","v":0},{"$f":"H1740-H1741","v":0},{"$f":"I1740-I1741","v":0},{"$f":"J1740-J1741","v":0},{"$f":"K1740-K1741","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1745-F1746","v":0},{"$f":"G1745-G1746","v":0},{"$f":"H1745-H1746","v":0},{"$f":"I1745-I1746","v":0},{"$f":"J1745-J1746","v":0},{"$f":"K1745-K1746","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1750-F1751","v":0},{"$f":"G1750-G1751","v":0},{"$f":"H1750-H1751","v":0},{"$f":"I1750-I1751","v":0},{"$f":"J1750-J1751","v":0},{"$f":"K1750-K1751","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1755-F1756","v":0},{"$f":"G1755-G1756","v":0},{"$f":"H1755-H1756","v":0},{"$f":"I1755-I1756","v":0},{"$f":"J1755-J1756","v":0},{"$f":"K1755-K1756","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1760-F1761","v":0},{"$f":"G1760-G1761","v":0},{"$f":"H1760-H1761","v":0},{"$f":"I1760-I1761","v":0},{"$f":"J1760-J1761","v":0},{"$f":"K1760-K1761","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1765-F1766","v":0},{"$f":"G1765-G1766","v":0},{"$f":"H1765-H1766","v":0},{"$f":"I1765-I1766","v":0},{"$f":"J1765-J1766","v":0},{"$f":"K1765-K1766","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1770-F1771","v":0},{"$f":"G1770-G1771","v":0},{"$f":"H1770-H1771","v":0},{"$f":"I1770-I1771","v":0},{"$f":"J1770-J1771","v":0},{"$f":"K1770-K1771","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1775-F1776","v":0},{"$f":"G1775-G1776","v":0},{"$f":"H1775-H1776","v":0},{"$f":"I1775-I1776","v":0},{"$f":"J1775-J1776","v":0},{"$f":"K1775-K1776","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1780-F1781","v":0},{"$f":"G1780-G1781","v":0},{"$f":"H1780-H1781","v":0},{"$f":"I1780-I1781","v":0},{"$f":"J1780-J1781","v":0},{"$f":"K1780-K1781","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1785-F1786","v":0},{"$f":"G1785-G1786","v":0},{"$f":"H1785-H1786","v":0},{"$f":"I1785-I1786","v":0},{"$f":"J1785-J1786","v":0},{"$f":"K1785-K1786","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Other core wastewater services"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1794-F1795","v":0},{"$f":"G1794-G1795","v":0},{"$f":"H1794-H1795","v":0},{"$f":"I1794-I1795","v":0},{"$f":"J1794-J1795","v":0},{"$f":"K1794-K1795","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1799-F1800","v":0},{"$f":"G1799-G1800","v":0},{"$f":"H1799-H1800","v":0},{"$f":"I1799-I1800","v":0},{"$f":"J1799-J1800","v":0},{"$f":"K1799-K1800","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1804-F1805","v":0},{"$f":"G1804-G1805","v":0},{"$f":"H1804-H1805","v":0},{"$f":"I1804-I1805","v":0},{"$f":"J1804-J1805","v":0},{"$f":"K1804-K1805","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1809-F1810","v":0},{"$f":"G1809-G1810","v":0},{"$f":"H1809-H1810","v":0},{"$f":"I1809-I1810","v":0},{"$f":"J1809-J1810","v":0},{"$f":"K1809-K1810","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1814-F1815","v":0},{"$f":"G1814-G1815","v":0},{"$f":"H1814-H1815","v":0},{"$f":"I1814-I1815","v":0},{"$f":"J1814-J1815","v":0},{"$f":"K1814-K1815","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1819-F1820","v":0},{"$f":"G1819-G1820","v":0},{"$f":"H1819-H1820","v":0},{"$f":"I1819-I1820","v":0},{"$f":"J1819-J1820","v":0},{"$f":"K1819-K1820","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1824-F1825","v":0},{"$f":"G1824-G1825","v":0},{"$f":"H1824-H1825","v":0},{"$f":"I1824-I1825","v":0},{"$f":"J1824-J1825","v":0},{"$f":"K1824-K1825","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1829-F1830","v":0},{"$f":"G1829-G1830","v":0},{"$f":"H1829-H1830","v":0},{"$f":"I1829-I1830","v":0},{"$f":"J1829-J1830","v":0},{"$f":"K1829-K1830","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1834-F1835","v":0},{"$f":"G1834-G1835","v":0},{"$f":"H1834-H1835","v":0},{"$f":"I1834-I1835","v":0},{"$f":"J1834-J1835","v":0},{"$f":"K1834-K1835","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1839-F1840","v":0},{"$f":"G1839-G1840","v":0},{"$f":"H1839-H1840","v":0},{"$f":"I1839-I1840","v":0},{"$f":"J1839-J1840","v":0},{"$f":"K1839-K1840","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1844-F1845","v":0},{"$f":"G1844-G1845","v":0},{"$f":"H1844-H1845","v":0},{"$f":"I1844-I1845","v":0},{"$f":"J1844-J1845","v":0},{"$f":"K1844-K1845","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1849-F1850","v":0},{"$f":"G1849-G1850","v":0},{"$f":"H1849-H1850","v":0},{"$f":"I1849-I1850","v":0},{"$f":"J1849-J1850","v":0},{"$f":"K1849-K1850","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1854-F1855","v":0},{"$f":"G1854-G1855","v":0},{"$f":"H1854-H1855","v":0},{"$f":"I1854-I1855","v":0},{"$f":"J1854-J1855","v":0},{"$f":"K1854-K1855","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1859-F1860","v":0},{"$f":"G1859-G1860","v":0},{"$f":"H1859-H1860","v":0},{"$f":"I1859-I1860","v":0},{"$f":"J1859-J1860","v":0},{"$f":"K1859-K1860","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1864-F1865","v":0},{"$f":"G1864-G1865","v":0},{"$f":"H1864-H1865","v":0},{"$f":"I1864-I1865","v":0},{"$f":"J1864-J1865","v":0},{"$f":"K1864-K1865","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"AGGREGATE NON-REGULATED SERVICES"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1873-F1874","v":0},{"$f":"G1873-G1874","v":0},{"$f":"H1873-H1874","v":0},{"$f":"I1873-I1874","v":0},{"$f":"J1873-J1874","v":0},{"$f":"K1873-K1874","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1878-F1879","v":0},{"$f":"G1878-G1879","v":0},{"$f":"H1878-H1879","v":0},{"$f":"I1878-I1879","v":0},{"$f":"J1878-J1879","v":0},{"$f":"K1878-K1879","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1883-F1884","v":0},{"$f":"G1883-G1884","v":0},{"$f":"H1883-H1884","v":0},{"$f":"I1883-I1884","v":0},{"$f":"J1883-J1884","v":0},{"$f":"K1883-K1884","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1888-F1889","v":0},{"$f":"G1888-G1889","v":0},{"$f":"H1888-H1889","v":0},{"$f":"I1888-I1889","v":0},{"$f":"J1888-J1889","v":0},{"$f":"K1888-K1889","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1893-F1894","v":0},{"$f":"G1893-G1894","v":0},{"$f":"H1893-H1894","v":0},{"$f":"I1893-I1894","v":0},{"$f":"J1893-J1894","v":0},{"$f":"K1893-K1894","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1898-F1899","v":0},{"$f":"G1898-G1899","v":0},{"$f":"H1898-H1899","v":0},{"$f":"I1898-I1899","v":0},{"$f":"J1898-J1899","v":0},{"$f":"K1898-K1899","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1903-F1904","v":0},{"$f":"G1903-G1904","v":0},{"$f":"H1903-H1904","v":0},{"$f":"I1903-I1904","v":0},{"$f":"J1903-J1904","v":0},{"$f":"K1903-K1904","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1908-F1909","v":0},{"$f":"G1908-G1909","v":0},{"$f":"H1908-H1909","v":0},{"$f":"I1908-I1909","v":0},{"$f":"J1908-J1909","v":0},{"$f":"K1908-K1909","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1913-F1914","v":0},{"$f":"G1913-G1914","v":0},{"$f":"H1913-H1914","v":0},{"$f":"I1913-I1914","v":0},{"$f":"J1913-J1914","v":0},{"$f":"K1913-K1914","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1918-F1919","v":0},{"$f":"G1918-G1919","v":0},{"$f":"H1918-H1919","v":0},{"$f":"I1918-I1919","v":0},{"$f":"J1918-J1919","v":0},{"$f":"K1918-K1919","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1923-F1924","v":0},{"$f":"G1923-G1924","v":0},{"$f":"H1923-H1924","v":0},{"$f":"I1923-I1924","v":0},{"$f":"J1923-J1924","v":0},{"$f":"K1923-K1924","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1928-F1929","v":0},{"$f":"G1928-G1929","v":0},{"$f":"H1928-H1929","v":0},{"$f":"I1928-I1929","v":0},{"$f":"J1928-J1929","v":0},{"$f":"K1928-K1929","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1933-F1934","v":0},{"$f":"G1933-G1934","v":0},{"$f":"H1933-H1934","v":0},{"$f":"I1933-I1934","v":0},{"$f":"J1933-J1934","v":0},{"$f":"K1933-K1934","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1938-F1939","v":0},{"$f":"G1938-G1939","v":0},{"$f":"H1938-H1939","v":0},{"$f":"I1938-I1939","v":0},{"$f":"J1938-J1939","v":0},{"$f":"K1938-K1939","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1943-F1944","v":0},{"$f":"G1943-G1944","v":0},{"$f":"H1943-H1944","v":0},{"$f":"I1943-I1944","v":0},{"$f":"J1943-J1944","v":0},{"$f":"K1943-K1944","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Geographic Area / Service / Asset Class",null,null,null,"For Year Ending 30 June:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA$10","v":"For Year Ending 30 June 2013:"}]
[null,null,null,null,null,{"$f":"F$11","v":2009},{"$f":"G$11","v":2010},{"$f":"H$11","v":2011},{"$f":"I$11","v":2012},{"$f":"J$11","v":2013},{"$f":"K$11","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,null,{"$f":"AA$11","v":"Supporting Documents"}]
[]
[null,{"$f":"\"Geographic Area 5 - \"&'Business Details'!D16","v":"Geographic Area 5 - N/A"}]
[]
[null,"TOTAL FOR GEOGRAPHIC AREA"]
[]
[null,null,null,"Gross value of disposals","$'000",{"$f":"F1963+F1968+F1973+F1978+F1983+F1988+F1993+F1998+F2003+F2008+F2013+F2018+F2023+F2028+F2033+F2042+F2047+F2052+F2057+F2062+F2067+F2072+F2077+F2082+F2087+F2092+F2097+F2102+F2112+F2121+F2126+F2131+F2136+F2141+F2146+F2156+F2161+F2151+F2171+F2166+F2176+F2181+F2186+F2191+F2200+F2205+F2210+F2215+F2220+F2225+F2230+F2235+F2240+F2245+F2250+F2255+F2260+F2265+F2270+F2279+F2284+F2289+F2294+F2299+F2304+F2309+F2314+F2319+F2324+F2329+F2334+F2339+F2344+F2349+F2358+F2363+F2368+F2373+F2378+F2383+F2388+F2393+F2398+F2403+F2408+F2413+F2418+F2423+F2428","v":0},0,0,0,0,{"$f":"K1963+K1968+K1973+K1978+K1983+K1988+K1993+K1998+K2003+K2008+K2013+K2018+K2023+K2028+K2033+K2042+K2047+K2052+K2057+K2062+K2067+K2072+K2077+K2082+K2087+K2092+K2097+K2102+K2112+K2121+K2126+K2131+K2136+K2141+K2146+K2156+K2161+K2151+K2171+K2166+K2176+K2181+K2186+K2191+K2200+K2205+K2210+K2215+K2220+K2225+K2230+K2235+K2240+K2245+K2250+K2255+K2260+K2265+K2270+K2279+K2284+K2289+K2294+K2299+K2304+K2309+K2314+K2319+K2324+K2329+K2334+K2339+K2344+K2349+K2358+K2363+K2368+K2373+K2378+K2383+K2388+K2393+K2398+K2403+K2408+K2413+K2418+K2423+K2428","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"less Accumulated depreciation on disposals","$'000",0,0,0,0,0,{"$f":"K1964+K1969+K1974+K1979+K1984+K1989+K1994+K1999+K2004+K2009+K2014+K2019+K2024+K2029+K2034+K2043+K2048+K2053+K2058+K2063+K2068+K2073+K2078+K2083+K2088+K2093+K2098+K2103+K2113+K2122+K2127+K2132+K2137+K2142+K2147+K2157+K2162+K2152+K2172+K2167+K2177+K2182+K2187+K2192+K2201+K2206+K2211+K2216+K2221+K2226+K2231+K2236+K2241+K2246+K2251+K2256+K2261+K2266+K2271+K2280+K2285+K2290+K2295+K2300+K2305+K2310+K2315+K2320+K2325+K2330+K2335+K2340+K2345+K2350+K2359+K2364+K2369+K2374+K2379+K2384+K2389+K2394+K2399+K2404+K2409+K2414+K2419+K2424+K2429","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1956-F1957","v":0},{"$f":"G1956-G1957","v":0},{"$f":"H1956-H1957","v":0},{"$f":"I1956-I1957","v":0},{"$f":"J1956-J1957","v":0},{"$f":"K1956-K1957","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"DRINKING WATER"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1963-F1964","v":0},{"$f":"G1963-G1964","v":0},{"$f":"H1963-H1964","v":0},{"$f":"I1963-I1964","v":0},{"$f":"J1963-J1964","v":0},{"$f":"K1963-K1964","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1968-F1969","v":0},{"$f":"G1968-G1969","v":0},{"$f":"H1968-H1969","v":0},{"$f":"I1968-I1969","v":0},{"$f":"J1968-J1969","v":0},{"$f":"K1968-K1969","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1973-F1974","v":0},{"$f":"G1973-G1974","v":0},{"$f":"H1973-H1974","v":0},{"$f":"I1973-I1974","v":0},{"$f":"J1973-J1974","v":0},{"$f":"K1973-K1974","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1978-F1979","v":0},{"$f":"G1978-G1979","v":0},{"$f":"H1978-H1979","v":0},{"$f":"I1978-I1979","v":0},{"$f":"J1978-J1979","v":0},{"$f":"K1978-K1979","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1983-F1984","v":0},{"$f":"G1983-G1984","v":0},{"$f":"H1983-H1984","v":0},{"$f":"I1983-I1984","v":0},{"$f":"J1983-J1984","v":0},{"$f":"K1983-K1984","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1988-F1989","v":0},{"$f":"G1988-G1989","v":0},{"$f":"H1988-H1989","v":0},{"$f":"I1988-I1989","v":0},{"$f":"J1988-J1989","v":0},{"$f":"K1988-K1989","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1993-F1994","v":0},{"$f":"G1993-G1994","v":0},{"$f":"H1993-H1994","v":0},{"$f":"I1993-I1994","v":0},{"$f":"J1993-J1994","v":0},{"$f":"K1993-K1994","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1998-F1999","v":0},{"$f":"G1998-G1999","v":0},{"$f":"H1998-H1999","v":0},{"$f":"I1998-I1999","v":0},{"$f":"J1998-J1999","v":0},{"$f":"K1998-K1999","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2003-F2004","v":0},{"$f":"G2003-G2004","v":0},{"$f":"H2003-H2004","v":0},{"$f":"I2003-I2004","v":0},{"$f":"J2003-J2004","v":0},{"$f":"K2003-K2004","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2008-F2009","v":0},{"$f":"G2008-G2009","v":0},{"$f":"H2008-H2009","v":0},{"$f":"I2008-I2009","v":0},{"$f":"J2008-J2009","v":0},{"$f":"K2008-K2009","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2013-F2014","v":0},{"$f":"G2013-G2014","v":0},{"$f":"H2013-H2014","v":0},{"$f":"I2013-I2014","v":0},{"$f":"J2013-J2014","v":0},{"$f":"K2013-K2014","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2018-F2019","v":0},{"$f":"G2018-G2019","v":0},{"$f":"H2018-H2019","v":0},{"$f":"I2018-I2019","v":0},{"$f":"J2018-J2019","v":0},{"$f":"K2018-K2019","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2023-F2024","v":0},{"$f":"G2023-G2024","v":0},{"$f":"H2023-H2024","v":0},{"$f":"I2023-I2024","v":0},{"$f":"J2023-J2024","v":0},{"$f":"K2023-K2024","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2028-F2029","v":0},{"$f":"G2028-G2029","v":0},{"$f":"H2028-H2029","v":0},{"$f":"I2028-I2029","v":0},{"$f":"J2028-J2029","v":0},{"$f":"K2028-K2029","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2033-F2034","v":0},{"$f":"G2033-G2034","v":0},{"$f":"H2033-H2034","v":0},{"$f":"I2033-I2034","v":0},{"$f":"J2033-J2034","v":0},{"$f":"K2033-K2034","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Other core water services"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2042-F2043","v":0},{"$f":"G2042-G2043","v":0},{"$f":"H2042-H2043","v":0},{"$f":"I2042-I2043","v":0},{"$f":"J2042-J2043","v":0},{"$f":"K2042-K2043","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2047-F2048","v":0},{"$f":"G2047-G2048","v":0},{"$f":"H2047-H2048","v":0},{"$f":"I2047-I2048","v":0},{"$f":"J2047-J2048","v":0},{"$f":"K2047-K2048","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2052-F2053","v":0},{"$f":"G2052-G2053","v":0},{"$f":"H2052-H2053","v":0},{"$f":"I2052-I2053","v":0},{"$f":"J2052-J2053","v":0},{"$f":"K2052-K2053","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2057-F2058","v":0},{"$f":"G2057-G2058","v":0},{"$f":"H2057-H2058","v":0},{"$f":"I2057-I2058","v":0},{"$f":"J2057-J2058","v":0},{"$f":"K2057-K2058","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2062-F2063","v":0},{"$f":"G2062-G2063","v":0},{"$f":"H2062-H2063","v":0},{"$f":"I2062-I2063","v":0},{"$f":"J2062-J2063","v":0},{"$f":"K2062-K2063","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2067-F2068","v":0},{"$f":"G2067-G2068","v":0},{"$f":"H2067-H2068","v":0},{"$f":"I2067-I2068","v":0},{"$f":"J2067-J2068","v":0},{"$f":"K2067-K2068","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2072-F2073","v":0},{"$f":"G2072-G2073","v":0},{"$f":"H2072-H2073","v":0},{"$f":"I2072-I2073","v":0},{"$f":"J2072-J2073","v":0},{"$f":"K2072-K2073","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2077-F2078","v":0},{"$f":"G2077-G2078","v":0},{"$f":"H2077-H2078","v":0},{"$f":"I2077-I2078","v":0},{"$f":"J2077-J2078","v":0},{"$f":"K2077-K2078","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2082-F2083","v":0},{"$f":"G2082-G2083","v":0},{"$f":"H2082-H2083","v":0},{"$f":"I2082-I2083","v":0},{"$f":"J2082-J2083","v":0},{"$f":"K2082-K2083","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2087-F2088","v":0},{"$f":"G2087-G2088","v":0},{"$f":"H2087-H2088","v":0},{"$f":"I2087-I2088","v":0},{"$f":"J2087-J2088","v":0},{"$f":"K2087-K2088","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2092-F2093","v":0},{"$f":"G2092-G2093","v":0},{"$f":"H2092-H2093","v":0},{"$f":"I2092-I2093","v":0},{"$f":"J2092-J2093","v":0},{"$f":"K2092-K2093","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2097-F2098","v":0},{"$f":"G2097-G2098","v":0},{"$f":"H2097-H2098","v":0},{"$f":"I2097-I2098","v":0},{"$f":"J2097-J2098","v":0},{"$f":"K2097-K2098","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2102-F2103","v":0},{"$f":"G2102-G2103","v":0},{"$f":"H2102-H2103","v":0},{"$f":"I2102-I2103","v":0},{"$f":"J2102-J2103","v":0},{"$f":"K2102-K2103","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2107-F2108","v":0},{"$f":"G2107-G2108","v":0},{"$f":"H2107-H2108","v":0},{"$f":"I2107-I2108","v":0},{"$f":"J2107-J2108","v":0},{"$f":"K2107-K2108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2112-F2113","v":0},{"$f":"G2112-G2113","v":0},{"$f":"H2112-H2113","v":0},{"$f":"I2112-I2113","v":0},{"$f":"J2112-J2113","v":0},{"$f":"K2112-K2113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"WASTEWATER VIA SEWER"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2121-F2122","v":0},{"$f":"G2121-G2122","v":0},{"$f":"H2121-H2122","v":0},{"$f":"I2121-I2122","v":0},{"$f":"J2121-J2122","v":0},{"$f":"K2121-K2122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2126-F2127","v":0},{"$f":"G2126-G2127","v":0},{"$f":"H2126-H2127","v":0},{"$f":"I2126-I2127","v":0},{"$f":"J2126-J2127","v":0},{"$f":"K2126-K2127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2131-F2132","v":0},{"$f":"G2131-G2132","v":0},{"$f":"H2131-H2132","v":0},{"$f":"I2131-I2132","v":0},{"$f":"J2131-J2132","v":0},{"$f":"K2131-K2132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2136-F2137","v":0},{"$f":"G2136-G2137","v":0},{"$f":"H2136-H2137","v":0},{"$f":"I2136-I2137","v":0},{"$f":"J2136-J2137","v":0},{"$f":"K2136-K2137","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2141-F2142","v":0},{"$f":"G2141-G2142","v":0},{"$f":"H2141-H2142","v":0},{"$f":"I2141-I2142","v":0},{"$f":"J2141-J2142","v":0},{"$f":"K2141-K2142","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2146-F2147","v":0},{"$f":"G2146-G2147","v":0},{"$f":"H2146-H2147","v":0},{"$f":"I2146-I2147","v":0},{"$f":"J2146-J2147","v":0},{"$f":"K2146-K2147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2151-F2152","v":0},{"$f":"G2151-G2152","v":0},{"$f":"H2151-H2152","v":0},{"$f":"I2151-I2152","v":0},{"$f":"J2151-J2152","v":0},{"$f":"K2151-K2152","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2156-F2157","v":0},{"$f":"G2156-G2157","v":0},{"$f":"H2156-H2157","v":0},{"$f":"I2156-I2157","v":0},{"$f":"J2156-J2157","v":0},{"$f":"K2156-K2157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2161-F2162","v":0},{"$f":"G2161-G2162","v":0},{"$f":"H2161-H2162","v":0},{"$f":"I2161-I2162","v":0},{"$f":"J2161-J2162","v":0},{"$f":"K2161-K2162","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2166-F2167","v":0},{"$f":"G2166-G2167","v":0},{"$f":"H2166-H2167","v":0},{"$f":"I2166-I2167","v":0},{"$f":"J2166-J2167","v":0},{"$f":"K2166-K2167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2171-F2172","v":0},{"$f":"G2171-G2172","v":0},{"$f":"H2171-H2172","v":0},{"$f":"I2171-I2172","v":0},{"$f":"J2171-J2172","v":0},{"$f":"K2171-K2172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2176-F2177","v":0},{"$f":"G2176-G2177","v":0},{"$f":"H2176-H2177","v":0},{"$f":"I2176-I2177","v":0},{"$f":"J2176-J2177","v":0},{"$f":"K2176-K2177","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2181-F2182","v":0},{"$f":"G2181-G2182","v":0},{"$f":"H2181-H2182","v":0},{"$f":"I2181-I2182","v":0},{"$f":"J2181-J2182","v":0},{"$f":"K2181-K2182","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2186-F2187","v":0},{"$f":"G2186-G2187","v":0},{"$f":"H2186-H2187","v":0},{"$f":"I2186-I2187","v":0},{"$f":"J2186-J2187","v":0},{"$f":"K2186-K2187","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2191-F2192","v":0},{"$f":"G2191-G2192","v":0},{"$f":"H2191-H2192","v":0},{"$f":"I2191-I2192","v":0},{"$f":"J2191-J2192","v":0},{"$f":"K2191-K2192","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"TRADE WASTE"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2200-F2201","v":0},{"$f":"G2200-G2201","v":0},{"$f":"H2200-H2201","v":0},{"$f":"I2200-I2201","v":0},{"$f":"J2200-J2201","v":0},{"$f":"K2200-K2201","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2205-F2206","v":0},{"$f":"G2205-G2206","v":0},{"$f":"H2205-H2206","v":0},{"$f":"I2205-I2206","v":0},{"$f":"J2205-J2206","v":0},{"$f":"K2205-K2206","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2210-F2211","v":0},{"$f":"G2210-G2211","v":0},{"$f":"H2210-H2211","v":0},{"$f":"I2210-I2211","v":0},{"$f":"J2210-J2211","v":0},{"$f":"K2210-K2211","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2215-F2216","v":0},{"$f":"G2215-G2216","v":0},{"$f":"H2215-H2216","v":0},{"$f":"I2215-I2216","v":0},{"$f":"J2215-J2216","v":0},{"$f":"K2215-K2216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2220-F2221","v":0},{"$f":"G2220-G2221","v":0},{"$f":"H2220-H2221","v":0},{"$f":"I2220-I2221","v":0},{"$f":"J2220-J2221","v":0},{"$f":"K2220-K2221","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2225-F2226","v":0},{"$f":"G2225-G2226","v":0},{"$f":"H2225-H2226","v":0},{"$f":"I2225-I2226","v":0},{"$f":"J2225-J2226","v":0},{"$f":"K2225-K2226","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2230-F2231","v":0},{"$f":"G2230-G2231","v":0},{"$f":"H2230-H2231","v":0},{"$f":"I2230-I2231","v":0},{"$f":"J2230-J2231","v":0},{"$f":"K2230-K2231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2235-F2236","v":0},{"$f":"G2235-G2236","v":0},{"$f":"H2235-H2236","v":0},{"$f":"I2235-I2236","v":0},{"$f":"J2235-J2236","v":0},{"$f":"K2235-K2236","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2240-F2241","v":0},{"$f":"G2240-G2241","v":0},{"$f":"H2240-H2241","v":0},{"$f":"I2240-I2241","v":0},{"$f":"J2240-J2241","v":0},{"$f":"K2240-K2241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2245-F2246","v":0},{"$f":"G2245-G2246","v":0},{"$f":"H2245-H2246","v":0},{"$f":"I2245-I2246","v":0},{"$f":"J2245-J2246","v":0},{"$f":"K2245-K2246","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2250-F2251","v":0},{"$f":"G2250-G2251","v":0},{"$f":"H2250-H2251","v":0},{"$f":"I2250-I2251","v":0},{"$f":"J2250-J2251","v":0},{"$f":"K2250-K2251","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2255-F2256","v":0},{"$f":"G2255-G2256","v":0},{"$f":"H2255-H2256","v":0},{"$f":"I2255-I2256","v":0},{"$f":"J2255-J2256","v":0},{"$f":"K2255-K2256","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2260-F2261","v":0},{"$f":"G2260-G2261","v":0},{"$f":"H2260-H2261","v":0},{"$f":"I2260-I2261","v":0},{"$f":"J2260-J2261","v":0},{"$f":"K2260-K2261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2265-F2266","v":0},{"$f":"G2265-G2266","v":0},{"$f":"H2265-H2266","v":0},{"$f":"I2265-I2266","v":0},{"$f":"J2265-J2266","v":0},{"$f":"K2265-K2266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2270-F2271","v":0},{"$f":"G2270-G2271","v":0},{"$f":"H2270-H2271","v":0},{"$f":"I2270-I2271","v":0},{"$f":"J2270-J2271","v":0},{"$f":"K2270-K2271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Other core wastewater services"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2279-F2280","v":0},{"$f":"G2279-G2280","v":0},{"$f":"H2279-H2280","v":0},{"$f":"I2279-I2280","v":0},{"$f":"J2279-J2280","v":0},{"$f":"K2279-K2280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2284-F2285","v":0},{"$f":"G2284-G2285","v":0},{"$f":"H2284-H2285","v":0},{"$f":"I2284-I2285","v":0},{"$f":"J2284-J2285","v":0},{"$f":"K2284-K2285","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2289-F2290","v":0},{"$f":"G2289-G2290","v":0},{"$f":"H2289-H2290","v":0},{"$f":"I2289-I2290","v":0},{"$f":"J2289-J2290","v":0},{"$f":"K2289-K2290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2294-F2295","v":0},{"$f":"G2294-G2295","v":0},{"$f":"H2294-H2295","v":0},{"$f":"I2294-I2295","v":0},{"$f":"J2294-J2295","v":0},{"$f":"K2294-K2295","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2299-F2300","v":0},{"$f":"G2299-G2300","v":0},{"$f":"H2299-H2300","v":0},{"$f":"I2299-I2300","v":0},{"$f":"J2299-J2300","v":0},{"$f":"K2299-K2300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2304-F2305","v":0},{"$f":"G2304-G2305","v":0},{"$f":"H2304-H2305","v":0},{"$f":"I2304-I2305","v":0},{"$f":"J2304-J2305","v":0},{"$f":"K2304-K2305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2309-F2310","v":0},{"$f":"G2309-G2310","v":0},{"$f":"H2309-H2310","v":0},{"$f":"I2309-I2310","v":0},{"$f":"J2309-J2310","v":0},{"$f":"K2309-K2310","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2314-F2315","v":0},{"$f":"G2314-G2315","v":0},{"$f":"H2314-H2315","v":0},{"$f":"I2314-I2315","v":0},{"$f":"J2314-J2315","v":0},{"$f":"K2314-K2315","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2319-F2320","v":0},{"$f":"G2319-G2320","v":0},{"$f":"H2319-H2320","v":0},{"$f":"I2319-I2320","v":0},{"$f":"J2319-J2320","v":0},{"$f":"K2319-K2320","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2324-F2325","v":0},{"$f":"G2324-G2325","v":0},{"$f":"H2324-H2325","v":0},{"$f":"I2324-I2325","v":0},{"$f":"J2324-J2325","v":0},{"$f":"K2324-K2325","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2329-F2330","v":0},{"$f":"G2329-G2330","v":0},{"$f":"H2329-H2330","v":0},{"$f":"I2329-I2330","v":0},{"$f":"J2329-J2330","v":0},{"$f":"K2329-K2330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2334-F2335","v":0},{"$f":"G2334-G2335","v":0},{"$f":"H2334-H2335","v":0},{"$f":"I2334-I2335","v":0},{"$f":"J2334-J2335","v":0},{"$f":"K2334-K2335","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2339-F2340","v":0},{"$f":"G2339-G2340","v":0},{"$f":"H2339-H2340","v":0},{"$f":"I2339-I2340","v":0},{"$f":"J2339-J2340","v":0},{"$f":"K2339-K2340","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2344-F2345","v":0},{"$f":"G2344-G2345","v":0},{"$f":"H2344-H2345","v":0},{"$f":"I2344-I2345","v":0},{"$f":"J2344-J2345","v":0},{"$f":"K2344-K2345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2349-F2350","v":0},{"$f":"G2349-G2350","v":0},{"$f":"H2349-H2350","v":0},{"$f":"I2349-I2350","v":0},{"$f":"J2349-J2350","v":0},{"$f":"K2349-K2350","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"AGGREGATE NON-REGULATED SERVICES"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2358-F2359","v":0},{"$f":"G2358-G2359","v":0},{"$f":"H2358-H2359","v":0},{"$f":"I2358-I2359","v":0},{"$f":"J2358-J2359","v":0},{"$f":"K2358-K2359","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2363-F2364","v":0},{"$f":"G2363-G2364","v":0},{"$f":"H2363-H2364","v":0},{"$f":"I2363-I2364","v":0},{"$f":"J2363-J2364","v":0},{"$f":"K2363-K2364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2368-F2369","v":0},{"$f":"G2368-G2369","v":0},{"$f":"H2368-H2369","v":0},{"$f":"I2368-I2369","v":0},{"$f":"J2368-J2369","v":0},{"$f":"K2368-K2369","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2373-F2374","v":0},{"$f":"G2373-G2374","v":0},{"$f":"H2373-H2374","v":0},{"$f":"I2373-I2374","v":0},{"$f":"J2373-J2374","v":0},{"$f":"K2373-K2374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2378-F2379","v":0},{"$f":"G2378-G2379","v":0},{"$f":"H2378-H2379","v":0},{"$f":"I2378-I2379","v":0},{"$f":"J2378-J2379","v":0},{"$f":"K2378-K2379","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2383-F2384","v":0},{"$f":"G2383-G2384","v":0},{"$f":"H2383-H2384","v":0},{"$f":"I2383-I2384","v":0},{"$f":"J2383-J2384","v":0},{"$f":"K2383-K2384","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2388-F2389","v":0},{"$f":"G2388-G2389","v":0},{"$f":"H2388-H2389","v":0},{"$f":"I2388-I2389","v":0},{"$f":"J2388-J2389","v":0},{"$f":"K2388-K2389","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2393-F2394","v":0},{"$f":"G2393-G2394","v":0},{"$f":"H2393-H2394","v":0},{"$f":"I2393-I2394","v":0},{"$f":"J2393-J2394","v":0},{"$f":"K2393-K2394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2398-F2399","v":0},{"$f":"G2398-G2399","v":0},{"$f":"H2398-H2399","v":0},{"$f":"I2398-I2399","v":0},{"$f":"J2398-J2399","v":0},{"$f":"K2398-K2399","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2403-F2404","v":0},{"$f":"G2403-G2404","v":0},{"$f":"H2403-H2404","v":0},{"$f":"I2403-I2404","v":0},{"$f":"J2403-J2404","v":0},{"$f":"K2403-K2404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2408-F2409","v":0},{"$f":"G2408-G2409","v":0},{"$f":"H2408-H2409","v":0},{"$f":"I2408-I2409","v":0},{"$f":"J2408-J2409","v":0},{"$f":"K2408-K2409","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2413-F2414","v":0},{"$f":"G2413-G2414","v":0},{"$f":"H2413-H2414","v":0},{"$f":"I2413-I2414","v":0},{"$f":"J2413-J2414","v":0},{"$f":"K2413-K2414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2418-F2419","v":0},{"$f":"G2418-G2419","v":0},{"$f":"H2418-H2419","v":0},{"$f":"I2418-I2419","v":0},{"$f":"J2418-J2419","v":0},{"$f":"K2418-K2419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2423-F2424","v":0},{"$f":"G2423-G2424","v":0},{"$f":"H2423-H2424","v":0},{"$f":"I2423-I2424","v":0},{"$f":"J2423-J2424","v":0},{"$f":"K2423-K2424","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2428-F2429","v":0},{"$f":"G2428-G2429","v":0},{"$f":"H2428-H2429","v":0},{"$f":"I2428-I2429","v":0},{"$f":"J2428-J2429","v":0},{"$f":"K2428-K2429","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[null,{"$f":"'Business Details'!$B$4","v":"SEQ INTERIM REVENUE MONITORING - INFORMATION REQUIREMENT TEMPLATE"}]
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[]
[null,{"$f":"CONCATENATE(\"Asset Disposals for \",'Business Details'!$D$9)","v":"Asset Disposals for Northern SEQ Distributor-Retailer Authority (trading as Unitywater ABN: 89 791 717 472)"}]
[null,{"$f":"CONCATENATE(\"Reporting year = \",AnalysisYear)","v":"Reporting year = 2013"}]
[null,"Geographic Area / Service / Asset Class",null,null,null,"For Year Ending 30 June:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'5.1.1'!N12","v":"For Year Ending 30 June 2013:"}]
[null,null,null,null,null,{"$f":"'5.1.1'!F13","v":2009},{"$f":"'5.1.1'!G13","v":2010},{"$f":"'5.1.1'!H13","v":2011},{"$f":"'5.1.1'!I13","v":2012},{"$f":"'5.1.1'!J13","v":2013},{"$f":"J11+1","v":2014},{"$f":"K11+1","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,null,"Supporting Documents"]
[]
[null,{"$f":"CONCATENATE(\"Geographic Area \",'Business Details'!$C$12,\" - \",'Business Details'!$D$12)","v":"Geographic Area 1 - Moreton Bay Regional Council"}]
[]
[null,"TOTAL FOR GEOGRAPHIC AREA"]
[]
[null,null,null,"Gross value of disposals","$'000",{"$f":"F24+F29+F34+F39+F44+F49+F54+F59+F64+F69+F74+F79+F84+F89+F94+F103+F108+F113+F118+F123+F128+F133+F138+F143+F148+F153+F158+F163+F173+F182+F187+F192+F197+F202+F207+F217+F222+F212+F232+F227+F237+F242+F247+F252+F261+F266+F271+F276+F281+F286+F291+F296+F301+F306+F311+F316+F321+F326+F331+F340+F345+F350+F355+F360+F365+F370+F375+F380+F385+F390+F395+F400+F405+F410+F419+F424+F429+F434+F439+F444+F449+F454+F459+F464+F469+F474+F479+F484+F489","v":8884.9701736126844},12851.683842659668,242.7430488707106,152.46118978050424,225.25419259586963,60.083875624833382,{"$f":"L24+L29+L34+L39+L44+L49+L54+L59+L64+L69+L74+L79+L84+L89+L94+L103+L108+L113+L118+L123+L128+L133+L138+L143+L148+L153+L158+L163+L173+L182+L187+L192+L197+L202+L207+L217+L222+L212+L232+L227+L237+L242+L247+L252+L261+L266+L271+L276+L281+L286+L291+L296+L301+L306+L311+L316+L321+L326+L331+L340+L345+L350+L355+L360+L365+L370+L375+L380+L385+L390+L395+L400+L405+L410+L419+L424+L429+L434+L439+L444+L449+L454+L459+L464+L469+L474+L479+L484+L489","v":667.61692524171792},0,0,0,0,0,0,0,0,0,0,0,0,0,null,"See below"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",0,0,0,0,0,0,{"$f":"L25+L30+L35+L40+L45+L50+L55+L60+L65+L70+L75+L80+L85+L90+L95+L104+L109+L114+L119+L124+L129+L134+L139+L144+L149+L154+L159+L164+L174+L183+L188+L193+L198+L203+L208+L218+L223+L213+L233+L228+L238+L243+L248+L253+L262+L267+L272+L277+L282+L287+L292+L297+L302+L307+L312+L317+L322+L327+L332+L341+L346+L351+L356+L361+L366+L371+L376+L381+L386+L391+L396+L401+L406+L411+L420+L425+L430+L435+L440+L445+L450+L455+L460+L465+L470+L475+L480+L485+L490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,"See below"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F17-F18","v":8884.9701736126844},12851.683842659668,242.7430488707106,152.46118978050424,225.25419259586963,60.083875624833382,{"$f":"L17-L18","v":667.61692524171792},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"DRINKING WATER"]
[]
[null,null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F24","v":0},{"$f":"'5.5.2'!G24","v":0},{"$f":"'5.5.2'!H24","v":0},{"$f":"'5.5.2'!I24","v":0},{"$f":"'5.5.2'!J24","v":0},{"$f":"'5.5.2'!K24","v":0},{"$f":"'5.5.2'!L24","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'",null,"Enter both the gross value and accumulated depreciation as positive numbers."]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F25","v":0},{"$f":"'5.5.2'!G25","v":0},{"$f":"'5.5.2'!H25","v":0},{"$f":"'5.5.2'!I25","v":0},{"$f":"'5.5.2'!J25","v":0},{"$f":"'5.5.2'!K25","v":0},{"$f":"'5.5.2'!L25","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F24-F25","v":0},{"$f":"G24-G25","v":0},{"$f":"H24-H25","v":0},{"$f":"I24-I25","v":0},{"$f":"J24-J25","v":0},{"$f":"K24-K25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$41","v":"Pump stations"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F29","v":0},{"$f":"'5.5.2'!G29","v":0},{"$f":"'5.5.2'!H29","v":0},{"$f":"'5.5.2'!I29","v":0},{"$f":"'5.5.2'!J29","v":0},{"$f":"'5.5.2'!K29","v":0},{"$f":"'5.5.2'!L29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F30","v":0},{"$f":"'5.5.2'!G30","v":0},{"$f":"'5.5.2'!H30","v":0},{"$f":"'5.5.2'!I30","v":0},{"$f":"'5.5.2'!J30","v":0},{"$f":"'5.5.2'!K30","v":0},{"$f":"'5.5.2'!L30","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F29-F30","v":0},{"$f":"G29-G30","v":0},{"$f":"H29-H30","v":0},{"$f":"I29-I30","v":0},{"$f":"J29-J30","v":0},{"$f":"K29-K30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$42","v":"Treatment"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F34","v":0},{"$f":"'5.5.2'!G34","v":0},{"$f":"'5.5.2'!H34","v":0},{"$f":"'5.5.2'!I34","v":0},{"$f":"'5.5.2'!J34","v":0},{"$f":"'5.5.2'!K34","v":0},{"$f":"'5.5.2'!L34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F35","v":0},{"$f":"'5.5.2'!G35","v":0},{"$f":"'5.5.2'!H35","v":0},{"$f":"'5.5.2'!I35","v":0},{"$f":"'5.5.2'!J35","v":0},{"$f":"'5.5.2'!K35","v":0},{"$f":"'5.5.2'!L35","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F34-F35","v":0},{"$f":"G34-G35","v":0},{"$f":"H34-H35","v":0},{"$f":"I34-I35","v":0},{"$f":"J34-J35","v":0},{"$f":"K34-K35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F39","v":0},{"$f":"'5.5.2'!G39","v":0},{"$f":"'5.5.2'!H39","v":0},{"$f":"'5.5.2'!I39","v":0},{"$f":"'5.5.2'!J39","v":0},{"$f":"'5.5.2'!K39","v":0},{"$f":"'5.5.2'!L39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F40","v":0},{"$f":"'5.5.2'!G40","v":0},{"$f":"'5.5.2'!H40","v":0},{"$f":"'5.5.2'!I40","v":0},{"$f":"'5.5.2'!J40","v":0},{"$f":"'5.5.2'!K40","v":0},{"$f":"'5.5.2'!L40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F39-F40","v":0},{"$f":"G39-G40","v":0},{"$f":"H39-H40","v":0},{"$f":"I39-I40","v":0},{"$f":"J39-J40","v":0},{"$f":"K39-K40","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$44","v":"Meters"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F44","v":0},{"$f":"'5.5.2'!G44","v":0},{"$f":"'5.5.2'!H44","v":0},{"$f":"'5.5.2'!I44","v":0},{"$f":"'5.5.2'!J44","v":0},{"$f":"'5.5.2'!K44","v":0},{"$f":"'5.5.2'!L44","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F45","v":0},{"$f":"'5.5.2'!G45","v":0},{"$f":"'5.5.2'!H45","v":0},{"$f":"'5.5.2'!I45","v":0},{"$f":"'5.5.2'!J45","v":0},{"$f":"'5.5.2'!K45","v":0},{"$f":"'5.5.2'!L45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F44-F45","v":0},{"$f":"G44-G45","v":0},{"$f":"H44-H45","v":0},{"$f":"I44-I45","v":0},{"$f":"J44-J45","v":0},{"$f":"K44-K45","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$45","v":"Billing systems"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F49","v":0},{"$f":"'5.5.2'!G49","v":0},{"$f":"'5.5.2'!H49","v":0},{"$f":"'5.5.2'!I49","v":0},{"$f":"'5.5.2'!J49","v":0},{"$f":"'5.5.2'!K49","v":0},{"$f":"'5.5.2'!L49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F50","v":0},{"$f":"'5.5.2'!G50","v":0},{"$f":"'5.5.2'!H50","v":0},{"$f":"'5.5.2'!I50","v":0},{"$f":"'5.5.2'!J50","v":0},{"$f":"'5.5.2'!K50","v":0},{"$f":"'5.5.2'!L50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F49-F50","v":0},{"$f":"G49-G50","v":0},{"$f":"H49-H50","v":0},{"$f":"I49-I50","v":0},{"$f":"J49-J50","v":0},{"$f":"K49-K50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F54","v":0},{"$f":"'5.5.2'!G54","v":0},{"$f":"'5.5.2'!H54","v":0},{"$f":"'5.5.2'!I54","v":0},{"$f":"'5.5.2'!J54","v":0},{"$f":"'5.5.2'!K54","v":0},{"$f":"'5.5.2'!L54","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F55","v":0},{"$f":"'5.5.2'!G55","v":0},{"$f":"'5.5.2'!H55","v":0},{"$f":"'5.5.2'!I55","v":0},{"$f":"'5.5.2'!J55","v":0},{"$f":"'5.5.2'!K55","v":0},{"$f":"'5.5.2'!L55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F54-F55","v":0},{"$f":"G54-G55","v":0},{"$f":"H54-H55","v":0},{"$f":"I54-I55","v":0},{"$f":"J54-J55","v":0},{"$f":"K54-K55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F59","v":0},{"$f":"'5.5.2'!G59","v":43.493563341907695},{"$f":"'5.5.2'!H59","v":79.132636543098172},{"$f":"'5.5.2'!I59","v":49.701344586204051},{"$f":"'5.5.2'!J59","v":73.431384484224253},{"$f":"'5.5.2'!K59","v":19.586948067266967},{"$f":"'5.5.2'!L59","v":217.63872432578694},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
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[null,null,null,"Net value of disposals","$'000",{"$f":"F59-F60","v":0},{"$f":"G59-G60","v":43.493563341907695},{"$f":"H59-H60","v":79.132636543098172},{"$f":"I59-I60","v":49.701344586204051},{"$f":"J59-J60","v":73.431384484224253},{"$f":"K59-K60","v":19.586948067266967},217.63872432578694,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,{"$f":"'Business Details'!$D$48","v":"Land"}]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F65","v":0},{"$f":"'5.5.2'!G65","v":0},{"$f":"'5.5.2'!H65","v":0},{"$f":"'5.5.2'!I65","v":0},{"$f":"'5.5.2'!J65","v":0},{"$f":"'5.5.2'!K65","v":0},{"$f":"'5.5.2'!L65","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F64-F65","v":0},{"$f":"G64-G65","v":7166.3687249145623},{"$f":"H64-H65","v":0},{"$f":"I64-I65","v":0},{"$f":"J64-J65","v":0},{"$f":"K64-K65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"}]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F70","v":0},{"$f":"'5.5.2'!G70","v":0},{"$f":"'5.5.2'!H70","v":0},{"$f":"'5.5.2'!I70","v":0},{"$f":"'5.5.2'!J70","v":0},{"$f":"'5.5.2'!K70","v":0},{"$f":"'5.5.2'!L70","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F69-F70","v":0},{"$f":"G69-G70","v":0},{"$f":"H69-H70","v":0},{"$f":"I69-I70","v":0},{"$f":"J69-J70","v":0},{"$f":"K69-K70","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"}]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F75","v":0},{"$f":"'5.5.2'!G75","v":0},{"$f":"'5.5.2'!H75","v":0},{"$f":"'5.5.2'!I75","v":0},{"$f":"'5.5.2'!J75","v":0},{"$f":"'5.5.2'!K75","v":0},{"$f":"'5.5.2'!L75","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F74-F75","v":3359.3879388610831},{"$f":"G74-G75","v":4837.6346086385192},{"$f":"H74-H75","v":0},{"$f":"I74-I75","v":0},{"$f":"J74-J75","v":0},{"$f":"K74-K75","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F80","v":0},{"$f":"'5.5.2'!G80","v":0},{"$f":"'5.5.2'!H80","v":0},{"$f":"'5.5.2'!I80","v":0},{"$f":"'5.5.2'!J80","v":0},{"$f":"'5.5.2'!K80","v":0},{"$f":"'5.5.2'!L80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F79-F80","v":0},{"$f":"G79-G80","v":0},{"$f":"H79-H80","v":0},{"$f":"I79-I80","v":0},{"$f":"J79-J80","v":0},{"$f":"K79-K80","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F85","v":0},{"$f":"'5.5.2'!G85","v":0},{"$f":"'5.5.2'!H85","v":0},{"$f":"'5.5.2'!I85","v":0},{"$f":"'5.5.2'!J85","v":0},{"$f":"'5.5.2'!K85","v":0},{"$f":"'5.5.2'!L85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F84-F85","v":0},{"$f":"G84-G85","v":0},{"$f":"H84-H85","v":0},{"$f":"I84-I85","v":0},{"$f":"J84-J85","v":0},{"$f":"K84-K85","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F90","v":0},{"$f":"'5.5.2'!G90","v":0},{"$f":"'5.5.2'!H90","v":0},{"$f":"'5.5.2'!I90","v":0},{"$f":"'5.5.2'!J90","v":0},{"$f":"'5.5.2'!K90","v":0},{"$f":"'5.5.2'!L90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F89-F90","v":0},{"$f":"G89-G90","v":0},{"$f":"H89-H90","v":0},{"$f":"I89-I90","v":0},{"$f":"J89-J90","v":0},{"$f":"K89-K90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F94","v":0},{"$f":"'5.5.2'!G94","v":0},{"$f":"'5.5.2'!H94","v":0},{"$f":"'5.5.2'!I94","v":0},{"$f":"'5.5.2'!J94","v":0},{"$f":"'5.5.2'!K94","v":0},{"$f":"'5.5.2'!L94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F95","v":0},{"$f":"'5.5.2'!G95","v":0},{"$f":"'5.5.2'!H95","v":0},{"$f":"'5.5.2'!I95","v":0},{"$f":"'5.5.2'!J95","v":0},{"$f":"'5.5.2'!K95","v":0},{"$f":"'5.5.2'!L95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F94-F95","v":0},{"$f":"G94-G95","v":0},{"$f":"H94-H95","v":0},{"$f":"I94-I95","v":0},{"$f":"J94-J95","v":0},{"$f":"K94-K95","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Other core water services"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F103","v":0},{"$f":"'5.5.2'!G103","v":0},{"$f":"'5.5.2'!H103","v":0},{"$f":"'5.5.2'!I103","v":0},{"$f":"'5.5.2'!J103","v":0},{"$f":"'5.5.2'!K103","v":0},{"$f":"'5.5.2'!L103","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F104","v":0},{"$f":"'5.5.2'!G104","v":0},{"$f":"'5.5.2'!H104","v":0},{"$f":"'5.5.2'!I104","v":0},{"$f":"'5.5.2'!J104","v":0},{"$f":"'5.5.2'!K104","v":0},{"$f":"'5.5.2'!L104","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F103-F104","v":0},{"$f":"G103-G104","v":0},{"$f":"H103-H104","v":0},{"$f":"I103-I104","v":0},{"$f":"J103-J104","v":0},{"$f":"K103-K104","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F108","v":0},{"$f":"'5.5.2'!G108","v":0},{"$f":"'5.5.2'!H108","v":0},{"$f":"'5.5.2'!I108","v":0},{"$f":"'5.5.2'!J108","v":0},{"$f":"'5.5.2'!K108","v":0},{"$f":"'5.5.2'!L108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F109","v":0},{"$f":"'5.5.2'!G109","v":0},{"$f":"'5.5.2'!H109","v":0},{"$f":"'5.5.2'!I109","v":0},{"$f":"'5.5.2'!J109","v":0},{"$f":"'5.5.2'!K109","v":0},{"$f":"'5.5.2'!L109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F108-F109","v":0},{"$f":"G108-G109","v":0},{"$f":"H108-H109","v":0},{"$f":"I108-I109","v":0},{"$f":"J108-J109","v":0},{"$f":"K108-K109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F113","v":0},{"$f":"'5.5.2'!G113","v":0},{"$f":"'5.5.2'!H113","v":0},{"$f":"'5.5.2'!I113","v":0},{"$f":"'5.5.2'!J113","v":0},{"$f":"'5.5.2'!K113","v":0},{"$f":"'5.5.2'!L113","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F114","v":0},{"$f":"'5.5.2'!G114","v":0},{"$f":"'5.5.2'!H114","v":0},{"$f":"'5.5.2'!I114","v":0},{"$f":"'5.5.2'!J114","v":0},{"$f":"'5.5.2'!K114","v":0},{"$f":"'5.5.2'!L114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F113-F114","v":0},{"$f":"G113-G114","v":0},{"$f":"H113-H114","v":0},{"$f":"I113-I114","v":0},{"$f":"J113-J114","v":0},{"$f":"K113-K114","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F118","v":0},{"$f":"'5.5.2'!G118","v":0},{"$f":"'5.5.2'!H118","v":0},{"$f":"'5.5.2'!I118","v":0},{"$f":"'5.5.2'!J118","v":0},{"$f":"'5.5.2'!K118","v":0},{"$f":"'5.5.2'!L118","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F119","v":0},{"$f":"'5.5.2'!G119","v":0},{"$f":"'5.5.2'!H119","v":0},{"$f":"'5.5.2'!I119","v":0},{"$f":"'5.5.2'!J119","v":0},{"$f":"'5.5.2'!K119","v":0},{"$f":"'5.5.2'!L119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F118-F119","v":0},{"$f":"G118-G119","v":0},{"$f":"H118-H119","v":0},{"$f":"I118-I119","v":0},{"$f":"J118-J119","v":0},{"$f":"K118-K119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F123","v":0},{"$f":"'5.5.2'!G123","v":0},{"$f":"'5.5.2'!H123","v":0},{"$f":"'5.5.2'!I123","v":0},{"$f":"'5.5.2'!J123","v":0},{"$f":"'5.5.2'!K123","v":0},{"$f":"'5.5.2'!L123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F124","v":0},{"$f":"'5.5.2'!G124","v":0},{"$f":"'5.5.2'!H124","v":0},{"$f":"'5.5.2'!I124","v":0},{"$f":"'5.5.2'!J124","v":0},{"$f":"'5.5.2'!K124","v":0},{"$f":"'5.5.2'!L124","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F123-F124","v":0},{"$f":"G123-G124","v":0},{"$f":"H123-H124","v":0},{"$f":"I123-I124","v":0},{"$f":"J123-J124","v":0},{"$f":"K123-K124","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F128","v":0},{"$f":"'5.5.2'!G128","v":0},{"$f":"'5.5.2'!H128","v":0},{"$f":"'5.5.2'!I128","v":0},{"$f":"'5.5.2'!J128","v":0},{"$f":"'5.5.2'!K128","v":0},{"$f":"'5.5.2'!L128","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F129","v":0},{"$f":"'5.5.2'!G129","v":0},{"$f":"'5.5.2'!H129","v":0},{"$f":"'5.5.2'!I129","v":0},{"$f":"'5.5.2'!J129","v":0},{"$f":"'5.5.2'!K129","v":0},{"$f":"'5.5.2'!L129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F128-F129","v":0},{"$f":"G128-G129","v":0},{"$f":"H128-H129","v":0},{"$f":"I128-I129","v":0},{"$f":"J128-J129","v":0},{"$f":"K128-K129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F133","v":0},{"$f":"'5.5.2'!G133","v":0},{"$f":"'5.5.2'!H133","v":0},{"$f":"'5.5.2'!I133","v":0},{"$f":"'5.5.2'!J133","v":0},{"$f":"'5.5.2'!K133","v":0},{"$f":"'5.5.2'!L133","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F134","v":0},{"$f":"'5.5.2'!G134","v":0},{"$f":"'5.5.2'!H134","v":0},{"$f":"'5.5.2'!I134","v":0},{"$f":"'5.5.2'!J134","v":0},{"$f":"'5.5.2'!K134","v":0},{"$f":"'5.5.2'!L134","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F133-F134","v":0},{"$f":"G133-G134","v":0},{"$f":"H133-H134","v":0},{"$f":"I133-I134","v":0},{"$f":"J133-J134","v":0},{"$f":"K133-K134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F139","v":0},{"$f":"'5.5.2'!G139","v":0},{"$f":"'5.5.2'!H139","v":0},{"$f":"'5.5.2'!I139","v":0},{"$f":"'5.5.2'!J139","v":0},{"$f":"'5.5.2'!K139","v":0},{"$f":"'5.5.2'!L139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F138-F139","v":0},{"$f":"G138-G139","v":0},{"$f":"H138-H139","v":40.36490187993774},{"$f":"I138-I139","v":25.352243842279488},{"$f":"J138-J139","v":37.456740468888299},{"$f":"K138-K139","v":9.9911398305561008},111.01570902292171,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F144","v":0},{"$f":"'5.5.2'!G144","v":0},{"$f":"'5.5.2'!H144","v":0},{"$f":"'5.5.2'!I144","v":0},{"$f":"'5.5.2'!J144","v":0},{"$f":"'5.5.2'!K144","v":0},{"$f":"'5.5.2'!L144","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F143-F144","v":0},{"$f":"G143-G144","v":0},{"$f":"H143-H144","v":0},{"$f":"I143-I144","v":0},{"$f":"J143-J144","v":0},{"$f":"K143-K144","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F149","v":0},{"$f":"'5.5.2'!G149","v":0},{"$f":"'5.5.2'!H149","v":0},{"$f":"'5.5.2'!I149","v":0},{"$f":"'5.5.2'!J149","v":0},{"$f":"'5.5.2'!K149","v":0},{"$f":"'5.5.2'!L149","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F148-F149","v":0},{"$f":"G148-G149","v":0},{"$f":"H148-H149","v":0},{"$f":"I148-I149","v":0},{"$f":"J148-J149","v":0},{"$f":"K148-K149","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F153","v":0},{"$f":"'5.5.2'!G153","v":0},{"$f":"'5.5.2'!H153","v":0},{"$f":"'5.5.2'!I153","v":0},{"$f":"'5.5.2'!J153","v":0},{"$f":"'5.5.2'!K153","v":0},{"$f":"'5.5.2'!L153","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F154","v":0},{"$f":"'5.5.2'!G154","v":0},{"$f":"'5.5.2'!H154","v":0},{"$f":"'5.5.2'!I154","v":0},{"$f":"'5.5.2'!J154","v":0},{"$f":"'5.5.2'!K154","v":0},{"$f":"'5.5.2'!L154","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F153-F154","v":0},{"$f":"G153-G154","v":0},{"$f":"H153-H154","v":0},{"$f":"I153-I154","v":0},{"$f":"J153-J154","v":0},{"$f":"K153-K154","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F158","v":0},{"$f":"'5.5.2'!G158","v":0},{"$f":"'5.5.2'!H158","v":0},{"$f":"'5.5.2'!I158","v":0},{"$f":"'5.5.2'!J158","v":0},{"$f":"'5.5.2'!K158","v":0},{"$f":"'5.5.2'!L158","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F159","v":0},{"$f":"'5.5.2'!G159","v":0},{"$f":"'5.5.2'!H159","v":0},{"$f":"'5.5.2'!I159","v":0},{"$f":"'5.5.2'!J159","v":0},{"$f":"'5.5.2'!K159","v":0},{"$f":"'5.5.2'!L159","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F158-F159","v":0},{"$f":"G158-G159","v":0},{"$f":"H158-H159","v":0},{"$f":"I158-I159","v":0},{"$f":"J158-J159","v":0},{"$f":"K158-K159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F163","v":0},{"$f":"'5.5.2'!G163","v":0},{"$f":"'5.5.2'!H163","v":0},{"$f":"'5.5.2'!I163","v":0},{"$f":"'5.5.2'!J163","v":0},{"$f":"'5.5.2'!K163","v":0},{"$f":"'5.5.2'!L163","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F164","v":0},{"$f":"'5.5.2'!G164","v":0},{"$f":"'5.5.2'!H164","v":0},{"$f":"'5.5.2'!I164","v":0},{"$f":"'5.5.2'!J164","v":0},{"$f":"'5.5.2'!K164","v":0},{"$f":"'5.5.2'!L164","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F163-F164","v":0},{"$f":"G163-G164","v":0},{"$f":"H163-H164","v":0},{"$f":"I163-I164","v":0},{"$f":"J163-J164","v":0},{"$f":"K163-K164","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F168","v":0},{"$f":"'5.5.2'!G168","v":0},{"$f":"'5.5.2'!H168","v":0},{"$f":"'5.5.2'!I168","v":0},{"$f":"'5.5.2'!J168","v":0},{"$f":"'5.5.2'!K168","v":0},{"$f":"'5.5.2'!L168","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F169","v":0},{"$f":"'5.5.2'!G169","v":0},{"$f":"'5.5.2'!H169","v":0},{"$f":"'5.5.2'!I169","v":0},{"$f":"'5.5.2'!J169","v":0},{"$f":"'5.5.2'!K169","v":0},{"$f":"'5.5.2'!L169","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F168-F169","v":0},{"$f":"G168-G169","v":0},{"$f":"H168-H169","v":0},{"$f":"I168-I169","v":0},{"$f":"J168-J169","v":0},{"$f":"K168-K169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F173","v":0},{"$f":"'5.5.2'!G173","v":0},{"$f":"'5.5.2'!H173","v":0},{"$f":"'5.5.2'!I173","v":0},{"$f":"'5.5.2'!J173","v":0},{"$f":"'5.5.2'!K173","v":0},{"$f":"'5.5.2'!L173","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F174","v":0},{"$f":"'5.5.2'!G174","v":0},{"$f":"'5.5.2'!H174","v":0},{"$f":"'5.5.2'!I174","v":0},{"$f":"'5.5.2'!J174","v":0},{"$f":"'5.5.2'!K174","v":0},{"$f":"'5.5.2'!L174","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F173-F174","v":0},{"$f":"G173-G174","v":0},{"$f":"H173-H174","v":0},{"$f":"I173-I174","v":0},{"$f":"J173-J174","v":0},{"$f":"K173-K174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"WASTEWATER VIA SEWER"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F182","v":0},{"$f":"'5.5.2'!G182","v":0},{"$f":"'5.5.2'!H182","v":0},{"$f":"'5.5.2'!I182","v":0},{"$f":"'5.5.2'!J182","v":0},{"$f":"'5.5.2'!K182","v":0},{"$f":"'5.5.2'!L182","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F183","v":0},{"$f":"'5.5.2'!G183","v":0},{"$f":"'5.5.2'!H183","v":0},{"$f":"'5.5.2'!I183","v":0},{"$f":"'5.5.2'!J183","v":0},{"$f":"'5.5.2'!K183","v":0},{"$f":"'5.5.2'!L183","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F182-F183","v":0},{"$f":"G182-G183","v":0},{"$f":"H182-H183","v":0},{"$f":"I182-I183","v":0},{"$f":"J182-J183","v":0},{"$f":"K182-K183","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F187","v":0},{"$f":"'5.5.2'!G187","v":0},{"$f":"'5.5.2'!H187","v":0},{"$f":"'5.5.2'!I187","v":0},{"$f":"'5.5.2'!J187","v":0},{"$f":"'5.5.2'!K187","v":0},{"$f":"'5.5.2'!L187","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F188","v":0},{"$f":"'5.5.2'!G188","v":0},{"$f":"'5.5.2'!H188","v":0},{"$f":"'5.5.2'!I188","v":0},{"$f":"'5.5.2'!J188","v":0},{"$f":"'5.5.2'!K188","v":0},{"$f":"'5.5.2'!L188","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F187-F188","v":0},{"$f":"G187-G188","v":0},{"$f":"H187-H188","v":0},{"$f":"I187-I188","v":0},{"$f":"J187-J188","v":0},{"$f":"K187-K188","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F192","v":0},{"$f":"'5.5.2'!G192","v":0},{"$f":"'5.5.2'!H192","v":0},{"$f":"'5.5.2'!I192","v":0},{"$f":"'5.5.2'!J192","v":0},{"$f":"'5.5.2'!K192","v":0},{"$f":"'5.5.2'!L192","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F193","v":0},{"$f":"'5.5.2'!G193","v":0},{"$f":"'5.5.2'!H193","v":0},{"$f":"'5.5.2'!I193","v":0},{"$f":"'5.5.2'!J193","v":0},{"$f":"'5.5.2'!K193","v":0},{"$f":"'5.5.2'!L193","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F192-F193","v":0},{"$f":"G192-G193","v":0},{"$f":"H192-H193","v":0},{"$f":"I192-I193","v":0},{"$f":"J192-J193","v":0},{"$f":"K192-K193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F197","v":0},{"$f":"'5.5.2'!G197","v":0},{"$f":"'5.5.2'!H197","v":0},{"$f":"'5.5.2'!I197","v":0},{"$f":"'5.5.2'!J197","v":0},{"$f":"'5.5.2'!K197","v":0},{"$f":"'5.5.2'!L197","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F198","v":0},{"$f":"'5.5.2'!G198","v":0},{"$f":"'5.5.2'!H198","v":0},{"$f":"'5.5.2'!I198","v":0},{"$f":"'5.5.2'!J198","v":0},{"$f":"'5.5.2'!K198","v":0},{"$f":"'5.5.2'!L198","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F197-F198","v":0},{"$f":"G197-G198","v":0},{"$f":"H197-H198","v":0},{"$f":"I197-I198","v":0},{"$f":"J197-J198","v":0},{"$f":"K197-K198","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F202","v":0},{"$f":"'5.5.2'!G202","v":0},{"$f":"'5.5.2'!H202","v":0},{"$f":"'5.5.2'!I202","v":0},{"$f":"'5.5.2'!J202","v":0},{"$f":"'5.5.2'!K202","v":0},{"$f":"'5.5.2'!L202","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F203","v":0},{"$f":"'5.5.2'!G203","v":0},{"$f":"'5.5.2'!H203","v":0},{"$f":"'5.5.2'!I203","v":0},{"$f":"'5.5.2'!J203","v":0},{"$f":"'5.5.2'!K203","v":0},{"$f":"'5.5.2'!L203","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F202-F203","v":0},{"$f":"G202-G203","v":0},{"$f":"H202-H203","v":0},{"$f":"I202-I203","v":0},{"$f":"J202-J203","v":0},{"$f":"K202-K203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F207","v":0},{"$f":"'5.5.2'!G207","v":0},{"$f":"'5.5.2'!H207","v":0},{"$f":"'5.5.2'!I207","v":0},{"$f":"'5.5.2'!J207","v":0},{"$f":"'5.5.2'!K207","v":0},{"$f":"'5.5.2'!L207","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F208","v":0},{"$f":"'5.5.2'!G208","v":0},{"$f":"'5.5.2'!H208","v":0},{"$f":"'5.5.2'!I208","v":0},{"$f":"'5.5.2'!J208","v":0},{"$f":"'5.5.2'!K208","v":0},{"$f":"'5.5.2'!L208","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F207-F208","v":0},{"$f":"G207-G208","v":0},{"$f":"H207-H208","v":0},{"$f":"I207-I208","v":0},{"$f":"J207-J208","v":0},{"$f":"K207-K208","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F212","v":0},{"$f":"'5.5.2'!G212","v":0},{"$f":"'5.5.2'!H212","v":0},{"$f":"'5.5.2'!I212","v":0},{"$f":"'5.5.2'!J212","v":0},{"$f":"'5.5.2'!K212","v":0},{"$f":"'5.5.2'!L212","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F213","v":0},{"$f":"'5.5.2'!G213","v":0},{"$f":"'5.5.2'!H213","v":0},{"$f":"'5.5.2'!I213","v":0},{"$f":"'5.5.2'!J213","v":0},{"$f":"'5.5.2'!K213","v":0},{"$f":"'5.5.2'!L213","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F212-F213","v":0},{"$f":"G212-G213","v":0},{"$f":"H212-H213","v":0},{"$f":"I212-I213","v":0},{"$f":"J212-J213","v":0},{"$f":"K212-K213","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F217","v":0},{"$f":"'5.5.2'!G217","v":0},{"$f":"'5.5.2'!H217","v":103.99057650087671},{"$f":"'5.5.2'!I217","v":65.314031001269271},{"$f":"'5.5.2'!J217","v":96.498389784006605},{"$f":"'5.5.2'!K217","v":25.739797261759211},{"$f":"'5.5.2'!L217","v":286.00559011107441},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F218","v":0},{"$f":"'5.5.2'!G218","v":0},{"$f":"'5.5.2'!H218","v":0},{"$f":"'5.5.2'!I218","v":0},{"$f":"'5.5.2'!J218","v":0},{"$f":"'5.5.2'!K218","v":0},{"$f":"'5.5.2'!L218","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F217-F218","v":0},{"$f":"G217-G218","v":0},{"$f":"H217-H218","v":103.99057650087671},{"$f":"I217-I218","v":65.314031001269271},{"$f":"J217-J218","v":96.498389784006605},{"$f":"K217-K218","v":25.739797261759211},286.00559011107441,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F222","v":0},{"$f":"'5.5.2'!G222","v":0},{"$f":"'5.5.2'!H222","v":0},{"$f":"'5.5.2'!I222","v":0},{"$f":"'5.5.2'!J222","v":0},{"$f":"'5.5.2'!K222","v":0},{"$f":"'5.5.2'!L222","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F223","v":0},{"$f":"'5.5.2'!G223","v":0},{"$f":"'5.5.2'!H223","v":0},{"$f":"'5.5.2'!I223","v":0},{"$f":"'5.5.2'!J223","v":0},{"$f":"'5.5.2'!K223","v":0},{"$f":"'5.5.2'!L223","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F222-F223","v":0},{"$f":"G222-G223","v":0},{"$f":"H222-H223","v":0},{"$f":"I222-I223","v":0},{"$f":"J222-J223","v":0},{"$f":"K222-K223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F227","v":0},{"$f":"'5.5.2'!G227","v":0},{"$f":"'5.5.2'!H227","v":0},{"$f":"'5.5.2'!I227","v":0},{"$f":"'5.5.2'!J227","v":0},{"$f":"'5.5.2'!K227","v":0},{"$f":"'5.5.2'!L227","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F228","v":0},{"$f":"'5.5.2'!G228","v":0},{"$f":"'5.5.2'!H228","v":0},{"$f":"'5.5.2'!I228","v":0},{"$f":"'5.5.2'!J228","v":0},{"$f":"'5.5.2'!K228","v":0},{"$f":"'5.5.2'!L228","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F227-F228","v":0},{"$f":"G227-G228","v":0},{"$f":"H227-H228","v":0},{"$f":"I227-I228","v":0},{"$f":"J227-J228","v":0},{"$f":"K227-K228","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F232","v":5525.5822347516014},{"$f":"'5.5.2'!G232","v":804.18694576467931},{"$f":"'5.5.2'!H232","v":0},{"$f":"'5.5.2'!I232","v":0},{"$f":"'5.5.2'!J232","v":0},{"$f":"'5.5.2'!K232","v":0},{"$f":"'5.5.2'!L232","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F233","v":0},{"$f":"'5.5.2'!G233","v":0},{"$f":"'5.5.2'!H233","v":0},{"$f":"'5.5.2'!I233","v":0},{"$f":"'5.5.2'!J233","v":0},{"$f":"'5.5.2'!K233","v":0},{"$f":"'5.5.2'!L233","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F232-F233","v":5525.5822347516014},{"$f":"G232-G233","v":804.18694576467931},{"$f":"H232-H233","v":0},{"$f":"I232-I233","v":0},{"$f":"J232-J233","v":0},{"$f":"K232-K233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F237","v":0},{"$f":"'5.5.2'!G237","v":0},{"$f":"'5.5.2'!H237","v":0},{"$f":"'5.5.2'!I237","v":0},{"$f":"'5.5.2'!J237","v":0},{"$f":"'5.5.2'!K237","v":0},{"$f":"'5.5.2'!L237","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F238","v":0},{"$f":"'5.5.2'!G238","v":0},{"$f":"'5.5.2'!H238","v":0},{"$f":"'5.5.2'!I238","v":0},{"$f":"'5.5.2'!J238","v":0},{"$f":"'5.5.2'!K238","v":0},{"$f":"'5.5.2'!L238","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F237-F238","v":0},{"$f":"G237-G238","v":0},{"$f":"H237-H238","v":0},{"$f":"I237-I238","v":0},{"$f":"J237-J238","v":0},{"$f":"K237-K238","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F242","v":0},{"$f":"'5.5.2'!G242","v":0},{"$f":"'5.5.2'!H242","v":0},{"$f":"'5.5.2'!I242","v":0},{"$f":"'5.5.2'!J242","v":0},{"$f":"'5.5.2'!K242","v":0},{"$f":"'5.5.2'!L242","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F243","v":0},{"$f":"'5.5.2'!G243","v":0},{"$f":"'5.5.2'!H243","v":0},{"$f":"'5.5.2'!I243","v":0},{"$f":"'5.5.2'!J243","v":0},{"$f":"'5.5.2'!K243","v":0},{"$f":"'5.5.2'!L243","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F242-F243","v":0},{"$f":"G242-G243","v":0},{"$f":"H242-H243","v":0},{"$f":"I242-I243","v":0},{"$f":"J242-J243","v":0},{"$f":"K242-K243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F247","v":0},{"$f":"'5.5.2'!G247","v":0},{"$f":"'5.5.2'!H247","v":0},{"$f":"'5.5.2'!I247","v":0},{"$f":"'5.5.2'!J247","v":0},{"$f":"'5.5.2'!K247","v":0},{"$f":"'5.5.2'!L247","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F248","v":0},{"$f":"'5.5.2'!G248","v":0},{"$f":"'5.5.2'!H248","v":0},{"$f":"'5.5.2'!I248","v":0},{"$f":"'5.5.2'!J248","v":0},{"$f":"'5.5.2'!K248","v":0},{"$f":"'5.5.2'!L248","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F247-F248","v":0},{"$f":"G247-G248","v":0},{"$f":"H247-H248","v":0},{"$f":"I247-I248","v":0},{"$f":"J247-J248","v":0},{"$f":"K247-K248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F252","v":0},{"$f":"'5.5.2'!G252","v":0},{"$f":"'5.5.2'!H252","v":0},{"$f":"'5.5.2'!I252","v":0},{"$f":"'5.5.2'!J252","v":0},{"$f":"'5.5.2'!K252","v":0},{"$f":"'5.5.2'!L252","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F253","v":0},{"$f":"'5.5.2'!G253","v":0},{"$f":"'5.5.2'!H253","v":0},{"$f":"'5.5.2'!I253","v":0},{"$f":"'5.5.2'!J253","v":0},{"$f":"'5.5.2'!K253","v":0},{"$f":"'5.5.2'!L253","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F252-F253","v":0},{"$f":"G252-G253","v":0},{"$f":"H252-H253","v":0},{"$f":"I252-I253","v":0},{"$f":"J252-J253","v":0},{"$f":"K252-K253","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"TRADE WASTE"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F261","v":0},{"$f":"'5.5.2'!G261","v":0},{"$f":"'5.5.2'!H261","v":0},{"$f":"'5.5.2'!I261","v":0},{"$f":"'5.5.2'!J261","v":0},{"$f":"'5.5.2'!K261","v":0},{"$f":"'5.5.2'!L261","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F262","v":0},{"$f":"'5.5.2'!G262","v":0},{"$f":"'5.5.2'!H262","v":0},{"$f":"'5.5.2'!I262","v":0},{"$f":"'5.5.2'!J262","v":0},{"$f":"'5.5.2'!K262","v":0},{"$f":"'5.5.2'!L262","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F261-F262","v":0},{"$f":"G261-G262","v":0},{"$f":"H261-H262","v":0},{"$f":"I261-I262","v":0},{"$f":"J261-J262","v":0},{"$f":"K261-K262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F266","v":0},{"$f":"'5.5.2'!G266","v":0},{"$f":"'5.5.2'!H266","v":0},{"$f":"'5.5.2'!I266","v":0},{"$f":"'5.5.2'!J266","v":0},{"$f":"'5.5.2'!K266","v":0},{"$f":"'5.5.2'!L266","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F267","v":0},{"$f":"'5.5.2'!G267","v":0},{"$f":"'5.5.2'!H267","v":0},{"$f":"'5.5.2'!I267","v":0},{"$f":"'5.5.2'!J267","v":0},{"$f":"'5.5.2'!K267","v":0},{"$f":"'5.5.2'!L267","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F266-F267","v":0},{"$f":"G266-G267","v":0},{"$f":"H266-H267","v":0},{"$f":"I266-I267","v":0},{"$f":"J266-J267","v":0},{"$f":"K266-K267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F271","v":0},{"$f":"'5.5.2'!G271","v":0},{"$f":"'5.5.2'!H271","v":0},{"$f":"'5.5.2'!I271","v":0},{"$f":"'5.5.2'!J271","v":0},{"$f":"'5.5.2'!K271","v":0},{"$f":"'5.5.2'!L271","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F272","v":0},{"$f":"'5.5.2'!G272","v":0},{"$f":"'5.5.2'!H272","v":0},{"$f":"'5.5.2'!I272","v":0},{"$f":"'5.5.2'!J272","v":0},{"$f":"'5.5.2'!K272","v":0},{"$f":"'5.5.2'!L272","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F271-F272","v":0},{"$f":"G271-G272","v":0},{"$f":"H271-H272","v":0},{"$f":"I271-I272","v":0},{"$f":"J271-J272","v":0},{"$f":"K271-K272","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F276","v":0},{"$f":"'5.5.2'!G276","v":0},{"$f":"'5.5.2'!H276","v":0},{"$f":"'5.5.2'!I276","v":0},{"$f":"'5.5.2'!J276","v":0},{"$f":"'5.5.2'!K276","v":0},{"$f":"'5.5.2'!L276","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F277","v":0},{"$f":"'5.5.2'!G277","v":0},{"$f":"'5.5.2'!H277","v":0},{"$f":"'5.5.2'!I277","v":0},{"$f":"'5.5.2'!J277","v":0},{"$f":"'5.5.2'!K277","v":0},{"$f":"'5.5.2'!L277","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F276-F277","v":0},{"$f":"G276-G277","v":0},{"$f":"H276-H277","v":0},{"$f":"I276-I277","v":0},{"$f":"J276-J277","v":0},{"$f":"K276-K277","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F281","v":0},{"$f":"'5.5.2'!G281","v":0},{"$f":"'5.5.2'!H281","v":0},{"$f":"'5.5.2'!I281","v":0},{"$f":"'5.5.2'!J281","v":0},{"$f":"'5.5.2'!K281","v":0},{"$f":"'5.5.2'!L281","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F282","v":0},{"$f":"'5.5.2'!G282","v":0},{"$f":"'5.5.2'!H282","v":0},{"$f":"'5.5.2'!I282","v":0},{"$f":"'5.5.2'!J282","v":0},{"$f":"'5.5.2'!K282","v":0},{"$f":"'5.5.2'!L282","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F281-F282","v":0},{"$f":"G281-G282","v":0},{"$f":"H281-H282","v":0},{"$f":"I281-I282","v":0},{"$f":"J281-J282","v":0},{"$f":"K281-K282","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F286","v":0},{"$f":"'5.5.2'!G286","v":0},{"$f":"'5.5.2'!H286","v":0},{"$f":"'5.5.2'!I286","v":0},{"$f":"'5.5.2'!J286","v":0},{"$f":"'5.5.2'!K286","v":0},{"$f":"'5.5.2'!L286","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F287","v":0},{"$f":"'5.5.2'!G287","v":0},{"$f":"'5.5.2'!H287","v":0},{"$f":"'5.5.2'!I287","v":0},{"$f":"'5.5.2'!J287","v":0},{"$f":"'5.5.2'!K287","v":0},{"$f":"'5.5.2'!L287","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F286-F287","v":0},{"$f":"G286-G287","v":0},{"$f":"H286-H287","v":0},{"$f":"I286-I287","v":0},{"$f":"J286-J287","v":0},{"$f":"K286-K287","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F291","v":0},{"$f":"'5.5.2'!G291","v":0},{"$f":"'5.5.2'!H291","v":0},{"$f":"'5.5.2'!I291","v":0},{"$f":"'5.5.2'!J291","v":0},{"$f":"'5.5.2'!K291","v":0},{"$f":"'5.5.2'!L291","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F292","v":0},{"$f":"'5.5.2'!G292","v":0},{"$f":"'5.5.2'!H292","v":0},{"$f":"'5.5.2'!I292","v":0},{"$f":"'5.5.2'!J292","v":0},{"$f":"'5.5.2'!K292","v":0},{"$f":"'5.5.2'!L292","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F291-F292","v":0},{"$f":"G291-G292","v":0},{"$f":"H291-H292","v":0},{"$f":"I291-I292","v":0},{"$f":"J291-J292","v":0},{"$f":"K291-K292","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F296","v":0},{"$f":"'5.5.2'!G296","v":0},{"$f":"'5.5.2'!H296","v":3.4568716153520889},{"$f":"'5.5.2'!I296","v":2.1711796150164684},{"$f":"'5.5.2'!J296","v":3.2078151289862511},{"$f":"'5.5.2'!K296","v":0.85564651657011137},{"$f":"'5.5.2'!L296","v":9.5074442276859763},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F297","v":0},{"$f":"'5.5.2'!G297","v":0},{"$f":"'5.5.2'!H297","v":0},{"$f":"'5.5.2'!I297","v":0},{"$f":"'5.5.2'!J297","v":0},{"$f":"'5.5.2'!K297","v":0},{"$f":"'5.5.2'!L297","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F296-F297","v":0},{"$f":"G296-G297","v":0},{"$f":"H296-H297","v":3.4568716153520889},{"$f":"I296-I297","v":2.1711796150164684},{"$f":"J296-J297","v":3.2078151289862511},{"$f":"K296-K297","v":0.85564651657011137},9.5074442276859763,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F301","v":0},{"$f":"'5.5.2'!G301","v":0},{"$f":"'5.5.2'!H301","v":0},{"$f":"'5.5.2'!I301","v":0},{"$f":"'5.5.2'!J301","v":0},{"$f":"'5.5.2'!K301","v":0},{"$f":"'5.5.2'!L301","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F302","v":0},{"$f":"'5.5.2'!G302","v":0},{"$f":"'5.5.2'!H302","v":0},{"$f":"'5.5.2'!I302","v":0},{"$f":"'5.5.2'!J302","v":0},{"$f":"'5.5.2'!K302","v":0},{"$f":"'5.5.2'!L302","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F301-F302","v":0},{"$f":"G301-G302","v":0},{"$f":"H301-H302","v":0},{"$f":"I301-I302","v":0},{"$f":"J301-J302","v":0},{"$f":"K301-K302","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F306","v":0},{"$f":"'5.5.2'!G306","v":0},{"$f":"'5.5.2'!H306","v":0},{"$f":"'5.5.2'!I306","v":0},{"$f":"'5.5.2'!J306","v":0},{"$f":"'5.5.2'!K306","v":0},{"$f":"'5.5.2'!L306","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F307","v":0},{"$f":"'5.5.2'!G307","v":0},{"$f":"'5.5.2'!H307","v":0},{"$f":"'5.5.2'!I307","v":0},{"$f":"'5.5.2'!J307","v":0},{"$f":"'5.5.2'!K307","v":0},{"$f":"'5.5.2'!L307","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F306-F307","v":0},{"$f":"G306-G307","v":0},{"$f":"H306-H307","v":0},{"$f":"I306-I307","v":0},{"$f":"J306-J307","v":0},{"$f":"K306-K307","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F311","v":0},{"$f":"'5.5.2'!G311","v":0},{"$f":"'5.5.2'!H311","v":0},{"$f":"'5.5.2'!I311","v":0},{"$f":"'5.5.2'!J311","v":0},{"$f":"'5.5.2'!K311","v":0},{"$f":"'5.5.2'!L311","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F312","v":0},{"$f":"'5.5.2'!G312","v":0},{"$f":"'5.5.2'!H312","v":0},{"$f":"'5.5.2'!I312","v":0},{"$f":"'5.5.2'!J312","v":0},{"$f":"'5.5.2'!K312","v":0},{"$f":"'5.5.2'!L312","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F311-F312","v":0},{"$f":"G311-G312","v":0},{"$f":"H311-H312","v":0},{"$f":"I311-I312","v":0},{"$f":"J311-J312","v":0},{"$f":"K311-K312","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F316","v":0},{"$f":"'5.5.2'!G316","v":0},{"$f":"'5.5.2'!H316","v":0},{"$f":"'5.5.2'!I316","v":0},{"$f":"'5.5.2'!J316","v":0},{"$f":"'5.5.2'!K316","v":0},{"$f":"'5.5.2'!L316","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F317","v":0},{"$f":"'5.5.2'!G317","v":0},{"$f":"'5.5.2'!H317","v":0},{"$f":"'5.5.2'!I317","v":0},{"$f":"'5.5.2'!J317","v":0},{"$f":"'5.5.2'!K317","v":0},{"$f":"'5.5.2'!L317","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F316-F317","v":0},{"$f":"G316-G317","v":0},{"$f":"H316-H317","v":0},{"$f":"I316-I317","v":0},{"$f":"J316-J317","v":0},{"$f":"K316-K317","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F321","v":0},{"$f":"'5.5.2'!G321","v":0},{"$f":"'5.5.2'!H321","v":0},{"$f":"'5.5.2'!I321","v":0},{"$f":"'5.5.2'!J321","v":0},{"$f":"'5.5.2'!K321","v":0},{"$f":"'5.5.2'!L321","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F322","v":0},{"$f":"'5.5.2'!G322","v":0},{"$f":"'5.5.2'!H322","v":0},{"$f":"'5.5.2'!I322","v":0},{"$f":"'5.5.2'!J322","v":0},{"$f":"'5.5.2'!K322","v":0},{"$f":"'5.5.2'!L322","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F321-F322","v":0},{"$f":"G321-G322","v":0},{"$f":"H321-H322","v":0},{"$f":"I321-I322","v":0},{"$f":"J321-J322","v":0},{"$f":"K321-K322","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F326","v":0},{"$f":"'5.5.2'!G326","v":0},{"$f":"'5.5.2'!H326","v":0},{"$f":"'5.5.2'!I326","v":0},{"$f":"'5.5.2'!J326","v":0},{"$f":"'5.5.2'!K326","v":0},{"$f":"'5.5.2'!L326","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F327","v":0},{"$f":"'5.5.2'!G327","v":0},{"$f":"'5.5.2'!H327","v":0},{"$f":"'5.5.2'!I327","v":0},{"$f":"'5.5.2'!J327","v":0},{"$f":"'5.5.2'!K327","v":0},{"$f":"'5.5.2'!L327","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F326-F327","v":0},{"$f":"G326-G327","v":0},{"$f":"H326-H327","v":0},{"$f":"I326-I327","v":0},{"$f":"J326-J327","v":0},{"$f":"K326-K327","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F331","v":0},{"$f":"'5.5.2'!G331","v":0},{"$f":"'5.5.2'!H331","v":0},{"$f":"'5.5.2'!I331","v":0},{"$f":"'5.5.2'!J331","v":0},{"$f":"'5.5.2'!K331","v":0},{"$f":"'5.5.2'!L331","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F332","v":0},{"$f":"'5.5.2'!G332","v":0},{"$f":"'5.5.2'!H332","v":0},{"$f":"'5.5.2'!I332","v":0},{"$f":"'5.5.2'!J332","v":0},{"$f":"'5.5.2'!K332","v":0},{"$f":"'5.5.2'!L332","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F331-F332","v":0},{"$f":"G331-G332","v":0},{"$f":"H331-H332","v":0},{"$f":"I331-I332","v":0},{"$f":"J331-J332","v":0},{"$f":"K331-K332","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Other core wastewater services"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F340","v":0},{"$f":"'5.5.2'!G340","v":0},{"$f":"'5.5.2'!H340","v":0},{"$f":"'5.5.2'!I340","v":0},{"$f":"'5.5.2'!J340","v":0},{"$f":"'5.5.2'!K340","v":0},{"$f":"'5.5.2'!L340","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F341","v":0},{"$f":"'5.5.2'!G341","v":0},{"$f":"'5.5.2'!H341","v":0},{"$f":"'5.5.2'!I341","v":0},{"$f":"'5.5.2'!J341","v":0},{"$f":"'5.5.2'!K341","v":0},{"$f":"'5.5.2'!L341","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F340-F341","v":0},{"$f":"G340-G341","v":0},{"$f":"H340-H341","v":0},{"$f":"I340-I341","v":0},{"$f":"J340-J341","v":0},{"$f":"K340-K341","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F345","v":0},{"$f":"'5.5.2'!G345","v":0},{"$f":"'5.5.2'!H345","v":0},{"$f":"'5.5.2'!I345","v":0},{"$f":"'5.5.2'!J345","v":0},{"$f":"'5.5.2'!K345","v":0},{"$f":"'5.5.2'!L345","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F346","v":0},{"$f":"'5.5.2'!G346","v":0},{"$f":"'5.5.2'!H346","v":0},{"$f":"'5.5.2'!I346","v":0},{"$f":"'5.5.2'!J346","v":0},{"$f":"'5.5.2'!K346","v":0},{"$f":"'5.5.2'!L346","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F345-F346","v":0},{"$f":"G345-G346","v":0},{"$f":"H345-H346","v":0},{"$f":"I345-I346","v":0},{"$f":"J345-J346","v":0},{"$f":"K345-K346","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F350","v":0},{"$f":"'5.5.2'!G350","v":0},{"$f":"'5.5.2'!H350","v":0},{"$f":"'5.5.2'!I350","v":0},{"$f":"'5.5.2'!J350","v":0},{"$f":"'5.5.2'!K350","v":0},{"$f":"'5.5.2'!L350","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F351","v":0},{"$f":"'5.5.2'!G351","v":0},{"$f":"'5.5.2'!H351","v":0},{"$f":"'5.5.2'!I351","v":0},{"$f":"'5.5.2'!J351","v":0},{"$f":"'5.5.2'!K351","v":0},{"$f":"'5.5.2'!L351","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F350-F351","v":0},{"$f":"G350-G351","v":0},{"$f":"H350-H351","v":0},{"$f":"I350-I351","v":0},{"$f":"J350-J351","v":0},{"$f":"K350-K351","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F355","v":0},{"$f":"'5.5.2'!G355","v":0},{"$f":"'5.5.2'!H355","v":0},{"$f":"'5.5.2'!I355","v":0},{"$f":"'5.5.2'!J355","v":0},{"$f":"'5.5.2'!K355","v":0},{"$f":"'5.5.2'!L355","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F356","v":0},{"$f":"'5.5.2'!G356","v":0},{"$f":"'5.5.2'!H356","v":0},{"$f":"'5.5.2'!I356","v":0},{"$f":"'5.5.2'!J356","v":0},{"$f":"'5.5.2'!K356","v":0},{"$f":"'5.5.2'!L356","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F355-F356","v":0},{"$f":"G355-G356","v":0},{"$f":"H355-H356","v":0},{"$f":"I355-I356","v":0},{"$f":"J355-J356","v":0},{"$f":"K355-K356","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F360","v":0},{"$f":"'5.5.2'!G360","v":0},{"$f":"'5.5.2'!H360","v":0},{"$f":"'5.5.2'!I360","v":0},{"$f":"'5.5.2'!J360","v":0},{"$f":"'5.5.2'!K360","v":0},{"$f":"'5.5.2'!L360","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F361","v":0},{"$f":"'5.5.2'!G361","v":0},{"$f":"'5.5.2'!H361","v":0},{"$f":"'5.5.2'!I361","v":0},{"$f":"'5.5.2'!J361","v":0},{"$f":"'5.5.2'!K361","v":0},{"$f":"'5.5.2'!L361","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F360-F361","v":0},{"$f":"G360-G361","v":0},{"$f":"H360-H361","v":0},{"$f":"I360-I361","v":0},{"$f":"J360-J361","v":0},{"$f":"K360-K361","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F365","v":0},{"$f":"'5.5.2'!G365","v":0},{"$f":"'5.5.2'!H365","v":0},{"$f":"'5.5.2'!I365","v":0},{"$f":"'5.5.2'!J365","v":0},{"$f":"'5.5.2'!K365","v":0},{"$f":"'5.5.2'!L365","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F366","v":0},{"$f":"'5.5.2'!G366","v":0},{"$f":"'5.5.2'!H366","v":0},{"$f":"'5.5.2'!I366","v":0},{"$f":"'5.5.2'!J366","v":0},{"$f":"'5.5.2'!K366","v":0},{"$f":"'5.5.2'!L366","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F365-F366","v":0},{"$f":"G365-G366","v":0},{"$f":"H365-H366","v":0},{"$f":"I365-I366","v":0},{"$f":"J365-J366","v":0},{"$f":"K365-K366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F370","v":0},{"$f":"'5.5.2'!G370","v":0},{"$f":"'5.5.2'!H370","v":0},{"$f":"'5.5.2'!I370","v":0},{"$f":"'5.5.2'!J370","v":0},{"$f":"'5.5.2'!K370","v":0},{"$f":"'5.5.2'!L370","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F371","v":0},{"$f":"'5.5.2'!G371","v":0},{"$f":"'5.5.2'!H371","v":0},{"$f":"'5.5.2'!I371","v":0},{"$f":"'5.5.2'!J371","v":0},{"$f":"'5.5.2'!K371","v":0},{"$f":"'5.5.2'!L371","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F370-F371","v":0},{"$f":"G370-G371","v":0},{"$f":"H370-H371","v":0},{"$f":"I370-I371","v":0},{"$f":"J370-J371","v":0},{"$f":"K370-K371","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F375","v":0},{"$f":"'5.5.2'!G375","v":0},{"$f":"'5.5.2'!H375","v":0},{"$f":"'5.5.2'!I375","v":0},{"$f":"'5.5.2'!J375","v":0},{"$f":"'5.5.2'!K375","v":0},{"$f":"'5.5.2'!L375","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F376","v":0},{"$f":"'5.5.2'!G376","v":0},{"$f":"'5.5.2'!H376","v":0},{"$f":"'5.5.2'!I376","v":0},{"$f":"'5.5.2'!J376","v":0},{"$f":"'5.5.2'!K376","v":0},{"$f":"'5.5.2'!L376","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F375-F376","v":0},{"$f":"G375-G376","v":0},{"$f":"H375-H376","v":0},{"$f":"I375-I376","v":0},{"$f":"J375-J376","v":0},{"$f":"K375-K376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F380","v":0},{"$f":"'5.5.2'!G380","v":0},{"$f":"'5.5.2'!H380","v":0},{"$f":"'5.5.2'!I380","v":0},{"$f":"'5.5.2'!J380","v":0},{"$f":"'5.5.2'!K380","v":0},{"$f":"'5.5.2'!L380","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F381","v":0},{"$f":"'5.5.2'!G381","v":0},{"$f":"'5.5.2'!H381","v":0},{"$f":"'5.5.2'!I381","v":0},{"$f":"'5.5.2'!J381","v":0},{"$f":"'5.5.2'!K381","v":0},{"$f":"'5.5.2'!L381","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F380-F381","v":0},{"$f":"G380-G381","v":0},{"$f":"H380-H381","v":0},{"$f":"I380-I381","v":0},{"$f":"J380-J381","v":0},{"$f":"K380-K381","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F385","v":0},{"$f":"'5.5.2'!G385","v":0},{"$f":"'5.5.2'!H385","v":0},{"$f":"'5.5.2'!I385","v":0},{"$f":"'5.5.2'!J385","v":0},{"$f":"'5.5.2'!K385","v":0},{"$f":"'5.5.2'!L385","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F386","v":0},{"$f":"'5.5.2'!G386","v":0},{"$f":"'5.5.2'!H386","v":0},{"$f":"'5.5.2'!I386","v":0},{"$f":"'5.5.2'!J386","v":0},{"$f":"'5.5.2'!K386","v":0},{"$f":"'5.5.2'!L386","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F385-F386","v":0},{"$f":"G385-G386","v":0},{"$f":"H385-H386","v":0},{"$f":"I385-I386","v":0},{"$f":"J385-J386","v":0},{"$f":"K385-K386","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F390","v":0},{"$f":"'5.5.2'!G390","v":0},{"$f":"'5.5.2'!H390","v":0},{"$f":"'5.5.2'!I390","v":0},{"$f":"'5.5.2'!J390","v":0},{"$f":"'5.5.2'!K390","v":0},{"$f":"'5.5.2'!L390","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F391","v":0},{"$f":"'5.5.2'!G391","v":0},{"$f":"'5.5.2'!H391","v":0},{"$f":"'5.5.2'!I391","v":0},{"$f":"'5.5.2'!J391","v":0},{"$f":"'5.5.2'!K391","v":0},{"$f":"'5.5.2'!L391","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F390-F391","v":0},{"$f":"G390-G391","v":0},{"$f":"H390-H391","v":0},{"$f":"I390-I391","v":0},{"$f":"J390-J391","v":0},{"$f":"K390-K391","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F395","v":0},{"$f":"'5.5.2'!G395","v":0},{"$f":"'5.5.2'!H395","v":0},{"$f":"'5.5.2'!I395","v":0},{"$f":"'5.5.2'!J395","v":0},{"$f":"'5.5.2'!K395","v":0},{"$f":"'5.5.2'!L395","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F396","v":0},{"$f":"'5.5.2'!G396","v":0},{"$f":"'5.5.2'!H396","v":0},{"$f":"'5.5.2'!I396","v":0},{"$f":"'5.5.2'!J396","v":0},{"$f":"'5.5.2'!K396","v":0},{"$f":"'5.5.2'!L396","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F395-F396","v":0},{"$f":"G395-G396","v":0},{"$f":"H395-H396","v":0},{"$f":"I395-I396","v":0},{"$f":"J395-J396","v":0},{"$f":"K395-K396","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F400","v":0},{"$f":"'5.5.2'!G400","v":0},{"$f":"'5.5.2'!H400","v":0},{"$f":"'5.5.2'!I400","v":0},{"$f":"'5.5.2'!J400","v":0},{"$f":"'5.5.2'!K400","v":0},{"$f":"'5.5.2'!L400","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F401","v":0},{"$f":"'5.5.2'!G401","v":0},{"$f":"'5.5.2'!H401","v":0},{"$f":"'5.5.2'!I401","v":0},{"$f":"'5.5.2'!J401","v":0},{"$f":"'5.5.2'!K401","v":0},{"$f":"'5.5.2'!L401","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F400-F401","v":0},{"$f":"G400-G401","v":0},{"$f":"H400-H401","v":0},{"$f":"I400-I401","v":0},{"$f":"J400-J401","v":0},{"$f":"K400-K401","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F405","v":0},{"$f":"'5.5.2'!G405","v":0},{"$f":"'5.5.2'!H405","v":0},{"$f":"'5.5.2'!I405","v":0},{"$f":"'5.5.2'!J405","v":0},{"$f":"'5.5.2'!K405","v":0},{"$f":"'5.5.2'!L405","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F406","v":0},{"$f":"'5.5.2'!G406","v":0},{"$f":"'5.5.2'!H406","v":0},{"$f":"'5.5.2'!I406","v":0},{"$f":"'5.5.2'!J406","v":0},{"$f":"'5.5.2'!K406","v":0},{"$f":"'5.5.2'!L406","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F405-F406","v":0},{"$f":"G405-G406","v":0},{"$f":"H405-H406","v":0},{"$f":"I405-I406","v":0},{"$f":"J405-J406","v":0},{"$f":"K405-K406","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F410","v":0},{"$f":"'5.5.2'!G410","v":0},{"$f":"'5.5.2'!H410","v":0},{"$f":"'5.5.2'!I410","v":0},{"$f":"'5.5.2'!J410","v":0},{"$f":"'5.5.2'!K410","v":0},{"$f":"'5.5.2'!L410","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F411","v":0},{"$f":"'5.5.2'!G411","v":0},{"$f":"'5.5.2'!H411","v":0},{"$f":"'5.5.2'!I411","v":0},{"$f":"'5.5.2'!J411","v":0},{"$f":"'5.5.2'!K411","v":0},{"$f":"'5.5.2'!L411","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F410-F411","v":0},{"$f":"G410-G411","v":0},{"$f":"H410-H411","v":0},{"$f":"I410-I411","v":0},{"$f":"J410-J411","v":0},{"$f":"K410-K411","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"AGGREGATE NON-REGULATED SERVICES"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F419","v":0},{"$f":"'5.5.2'!G419","v":0},{"$f":"'5.5.2'!H419","v":0},{"$f":"'5.5.2'!I419","v":0},{"$f":"'5.5.2'!J419","v":0},{"$f":"'5.5.2'!K419","v":0},{"$f":"'5.5.2'!L419","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F420","v":0},{"$f":"'5.5.2'!G420","v":0},{"$f":"'5.5.2'!H420","v":0},{"$f":"'5.5.2'!I420","v":0},{"$f":"'5.5.2'!J420","v":0},{"$f":"'5.5.2'!K420","v":0},{"$f":"'5.5.2'!L420","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F419-F420","v":0},{"$f":"G419-G420","v":0},{"$f":"H419-H420","v":0},{"$f":"I419-I420","v":0},{"$f":"J419-J420","v":0},{"$f":"K419-K420","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F424","v":0},{"$f":"'5.5.2'!G424","v":0},{"$f":"'5.5.2'!H424","v":0},{"$f":"'5.5.2'!I424","v":0},{"$f":"'5.5.2'!J424","v":0},{"$f":"'5.5.2'!K424","v":0},{"$f":"'5.5.2'!L424","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F425","v":0},{"$f":"'5.5.2'!G425","v":0},{"$f":"'5.5.2'!H425","v":0},{"$f":"'5.5.2'!I425","v":0},{"$f":"'5.5.2'!J425","v":0},{"$f":"'5.5.2'!K425","v":0},{"$f":"'5.5.2'!L425","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F424-F425","v":0},{"$f":"G424-G425","v":0},{"$f":"H424-H425","v":0},{"$f":"I424-I425","v":0},{"$f":"J424-J425","v":0},{"$f":"K424-K425","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F429","v":0},{"$f":"'5.5.2'!G429","v":0},{"$f":"'5.5.2'!H429","v":0},{"$f":"'5.5.2'!I429","v":0},{"$f":"'5.5.2'!J429","v":0},{"$f":"'5.5.2'!K429","v":0},{"$f":"'5.5.2'!L429","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F430","v":0},{"$f":"'5.5.2'!G430","v":0},{"$f":"'5.5.2'!H430","v":0},{"$f":"'5.5.2'!I430","v":0},{"$f":"'5.5.2'!J430","v":0},{"$f":"'5.5.2'!K430","v":0},{"$f":"'5.5.2'!L430","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F429-F430","v":0},{"$f":"G429-G430","v":0},{"$f":"H429-H430","v":0},{"$f":"I429-I430","v":0},{"$f":"J429-J430","v":0},{"$f":"K429-K430","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F434","v":0},{"$f":"'5.5.2'!G434","v":0},{"$f":"'5.5.2'!H434","v":0},{"$f":"'5.5.2'!I434","v":0},{"$f":"'5.5.2'!J434","v":0},{"$f":"'5.5.2'!K434","v":0},{"$f":"'5.5.2'!L434","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F435","v":0},{"$f":"'5.5.2'!G435","v":0},{"$f":"'5.5.2'!H435","v":0},{"$f":"'5.5.2'!I435","v":0},{"$f":"'5.5.2'!J435","v":0},{"$f":"'5.5.2'!K435","v":0},{"$f":"'5.5.2'!L435","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F434-F435","v":0},{"$f":"G434-G435","v":0},{"$f":"H434-H435","v":0},{"$f":"I434-I435","v":0},{"$f":"J434-J435","v":0},{"$f":"K434-K435","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F439","v":0},{"$f":"'5.5.2'!G439","v":0},{"$f":"'5.5.2'!H439","v":0},{"$f":"'5.5.2'!I439","v":0},{"$f":"'5.5.2'!J439","v":0},{"$f":"'5.5.2'!K439","v":0},{"$f":"'5.5.2'!L439","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F440","v":0},{"$f":"'5.5.2'!G440","v":0},{"$f":"'5.5.2'!H440","v":0},{"$f":"'5.5.2'!I440","v":0},{"$f":"'5.5.2'!J440","v":0},{"$f":"'5.5.2'!K440","v":0},{"$f":"'5.5.2'!L440","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F439-F440","v":0},{"$f":"G439-G440","v":0},{"$f":"H439-H440","v":0},{"$f":"I439-I440","v":0},{"$f":"J439-J440","v":0},{"$f":"K439-K440","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F444","v":0},{"$f":"'5.5.2'!G444","v":0},{"$f":"'5.5.2'!H444","v":0},{"$f":"'5.5.2'!I444","v":0},{"$f":"'5.5.2'!J444","v":0},{"$f":"'5.5.2'!K444","v":0},{"$f":"'5.5.2'!L444","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F445","v":0},{"$f":"'5.5.2'!G445","v":0},{"$f":"'5.5.2'!H445","v":0},{"$f":"'5.5.2'!I445","v":0},{"$f":"'5.5.2'!J445","v":0},{"$f":"'5.5.2'!K445","v":0},{"$f":"'5.5.2'!L445","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F444-F445","v":0},{"$f":"G444-G445","v":0},{"$f":"H444-H445","v":0},{"$f":"I444-I445","v":0},{"$f":"J444-J445","v":0},{"$f":"K444-K445","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F449","v":0},{"$f":"'5.5.2'!G449","v":0},{"$f":"'5.5.2'!H449","v":0},{"$f":"'5.5.2'!I449","v":0},{"$f":"'5.5.2'!J449","v":0},{"$f":"'5.5.2'!K449","v":0},{"$f":"'5.5.2'!L449","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F450","v":0},{"$f":"'5.5.2'!G450","v":0},{"$f":"'5.5.2'!H450","v":0},{"$f":"'5.5.2'!I450","v":0},{"$f":"'5.5.2'!J450","v":0},{"$f":"'5.5.2'!K450","v":0},{"$f":"'5.5.2'!L450","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F449-F450","v":0},{"$f":"G449-G450","v":0},{"$f":"H449-H450","v":0},{"$f":"I449-I450","v":0},{"$f":"J449-J450","v":0},{"$f":"K449-K450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F454","v":0},{"$f":"'5.5.2'!G454","v":0},{"$f":"'5.5.2'!H454","v":15.798062331445859},{"$f":"'5.5.2'!I454","v":9.9223907357349841},{"$f":"'5.5.2'!J454","v":14.659862729764194},{"$f":"'5.5.2'!K454","v":3.9103439486809957},{"$f":"'5.5.2'!L454","v":43.449457554248831},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F455","v":0},{"$f":"'5.5.2'!G455","v":0},{"$f":"'5.5.2'!H455","v":0},{"$f":"'5.5.2'!I455","v":0},{"$f":"'5.5.2'!J455","v":0},{"$f":"'5.5.2'!K455","v":0},{"$f":"'5.5.2'!L455","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F454-F455","v":0},{"$f":"G454-G455","v":0},{"$f":"H454-H455","v":15.798062331445859},{"$f":"I454-I455","v":9.9223907357349841},{"$f":"J454-J455","v":14.659862729764194},{"$f":"K454-K455","v":3.9103439486809957},43.449457554248831,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F459","v":0},{"$f":"'5.5.2'!G459","v":0},{"$f":"'5.5.2'!H459","v":0},{"$f":"'5.5.2'!I459","v":0},{"$f":"'5.5.2'!J459","v":0},{"$f":"'5.5.2'!K459","v":0},{"$f":"'5.5.2'!L459","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F460","v":0},{"$f":"'5.5.2'!G460","v":0},{"$f":"'5.5.2'!H460","v":0},{"$f":"'5.5.2'!I460","v":0},{"$f":"'5.5.2'!J460","v":0},{"$f":"'5.5.2'!K460","v":0},{"$f":"'5.5.2'!L460","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F459-F460","v":0},{"$f":"G459-G460","v":0},{"$f":"H459-H460","v":0},{"$f":"I459-I460","v":0},{"$f":"J459-J460","v":0},{"$f":"K459-K460","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F464","v":0},{"$f":"'5.5.2'!G464","v":0},{"$f":"'5.5.2'!H464","v":0},{"$f":"'5.5.2'!I464","v":0},{"$f":"'5.5.2'!J464","v":0},{"$f":"'5.5.2'!K464","v":0},{"$f":"'5.5.2'!L464","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F465","v":0},{"$f":"'5.5.2'!G465","v":0},{"$f":"'5.5.2'!H465","v":0},{"$f":"'5.5.2'!I465","v":0},{"$f":"'5.5.2'!J465","v":0},{"$f":"'5.5.2'!K465","v":0},{"$f":"'5.5.2'!L465","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F464-F465","v":0},{"$f":"G464-G465","v":0},{"$f":"H464-H465","v":0},{"$f":"I464-I465","v":0},{"$f":"J464-J465","v":0},{"$f":"K464-K465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F469","v":0},{"$f":"'5.5.2'!G469","v":0},{"$f":"'5.5.2'!H469","v":0},{"$f":"'5.5.2'!I469","v":0},{"$f":"'5.5.2'!J469","v":0},{"$f":"'5.5.2'!K469","v":0},{"$f":"'5.5.2'!L469","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F470","v":0},{"$f":"'5.5.2'!G470","v":0},{"$f":"'5.5.2'!H470","v":0},{"$f":"'5.5.2'!I470","v":0},{"$f":"'5.5.2'!J470","v":0},{"$f":"'5.5.2'!K470","v":0},{"$f":"'5.5.2'!L470","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F469-F470","v":0},{"$f":"G469-G470","v":0},{"$f":"H469-H470","v":0},{"$f":"I469-I470","v":0},{"$f":"J469-J470","v":0},{"$f":"K469-K470","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F474","v":0},{"$f":"'5.5.2'!G474","v":0},{"$f":"'5.5.2'!H474","v":0},{"$f":"'5.5.2'!I474","v":0},{"$f":"'5.5.2'!J474","v":0},{"$f":"'5.5.2'!K474","v":0},{"$f":"'5.5.2'!L474","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F475","v":0},{"$f":"'5.5.2'!G475","v":0},{"$f":"'5.5.2'!H475","v":0},{"$f":"'5.5.2'!I475","v":0},{"$f":"'5.5.2'!J475","v":0},{"$f":"'5.5.2'!K475","v":0},{"$f":"'5.5.2'!L475","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F474-F475","v":0},{"$f":"G474-G475","v":0},{"$f":"H474-H475","v":0},{"$f":"I474-I475","v":0},{"$f":"J474-J475","v":0},{"$f":"K474-K475","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F479","v":0},{"$f":"'5.5.2'!G479","v":0},{"$f":"'5.5.2'!H479","v":0},{"$f":"'5.5.2'!I479","v":0},{"$f":"'5.5.2'!J479","v":0},{"$f":"'5.5.2'!K479","v":0},{"$f":"'5.5.2'!L479","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F480","v":0},{"$f":"'5.5.2'!G480","v":0},{"$f":"'5.5.2'!H480","v":0},{"$f":"'5.5.2'!I480","v":0},{"$f":"'5.5.2'!J480","v":0},{"$f":"'5.5.2'!K480","v":0},{"$f":"'5.5.2'!L480","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F479-F480","v":0},{"$f":"G479-G480","v":0},{"$f":"H479-H480","v":0},{"$f":"I479-I480","v":0},{"$f":"J479-J480","v":0},{"$f":"K479-K480","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F484","v":0},{"$f":"'5.5.2'!G484","v":0},{"$f":"'5.5.2'!H484","v":0},{"$f":"'5.5.2'!I484","v":0},{"$f":"'5.5.2'!J484","v":0},{"$f":"'5.5.2'!K484","v":0},{"$f":"'5.5.2'!L484","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F485","v":0},{"$f":"'5.5.2'!G485","v":0},{"$f":"'5.5.2'!H485","v":0},{"$f":"'5.5.2'!I485","v":0},{"$f":"'5.5.2'!J485","v":0},{"$f":"'5.5.2'!K485","v":0},{"$f":"'5.5.2'!L485","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F484-F485","v":0},{"$f":"G484-G485","v":0},{"$f":"H484-H485","v":0},{"$f":"I484-I485","v":0},{"$f":"J484-J485","v":0},{"$f":"K484-K485","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F489","v":0},{"$f":"'5.5.2'!G489","v":0},{"$f":"'5.5.2'!H489","v":0},{"$f":"'5.5.2'!I489","v":0},{"$f":"'5.5.2'!J489","v":0},{"$f":"'5.5.2'!K489","v":0},{"$f":"'5.5.2'!L489","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F490","v":0},{"$f":"'5.5.2'!G490","v":0},{"$f":"'5.5.2'!H490","v":0},{"$f":"'5.5.2'!I490","v":0},{"$f":"'5.5.2'!J490","v":0},{"$f":"'5.5.2'!K490","v":0},{"$f":"'5.5.2'!L490","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F489-F490","v":0},{"$f":"G489-G490","v":0},{"$f":"H489-H490","v":0},{"$f":"I489-I490","v":0},{"$f":"J489-J490","v":0},{"$f":"K489-K490","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Geographic Area / Service / Asset Class",null,null,null,"For Year Ending 30 June:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA10","v":"For Year Ending 30 June 2013:"}]
[null,null,null,null,null,{"$f":"F11","v":2009},{"$f":"G11","v":2010},{"$f":"H11","v":2011},{"$f":"I11","v":2012},{"$f":"J11","v":2013},{"$f":"K11","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,null,{"$f":"AA11","v":"Supporting Documents"}]
[]
[null,{"$f":"\"Geographic Area 2 - \"&'Business Details'!D13","v":"Geographic Area 2 - Sunshine Coast Regional Council"}]
[]
[null,"TOTAL FOR GEOGRAPHIC AREA"]
[]
[null,null,null,"Gross value of disposals","$'000",{"$f":"F509+F514+F519+F524+F529+F534+F539+F544+F549+F554+F559+F564+F569+F574+F579+F588+F593+F598+F603+F608+F613+F618+F623+F628+F633+F638+F643+F648+F658+F667+F672+F677+F682+F687+F692+F702+F707+F697+F717+F712+F722+F727+F732+F737+F746+F751+F756+F761+F766+F771+F776+F781+F786+F791+F796+F801+F806+F811+F816+F825+F830+F835+F840+F845+F850+F855+F860+F865+F870+F875+F880+F885+F890+F895+F904+F909+F914+F919+F924+F929+F934+F939+F944+F949+F954+F959+F964+F969+F974","v":1807.538922428123},678.51732933225856,5.3029868560406088,49.697360549467327,56.959005262461574,106.07300708854152,{"$f":"L509+L514+L519+L524+L529+L534+L539+L544+L549+L554+L559+L564+L569+L574+L579+L588+L593+L598+L603+L608+L613+L618+L623+L628+L633+L638+L643+L648+L658+L667+L672+L677+L682+L687+L692+L702+L707+L697+L717+L712+L722+L727+L732+L737+L746+L751+L756+L761+L766+L771+L776+L781+L786+L791+L796+L801+L806+L811+L816+L825+L830+L835+L840+L845+L850+L855+L860+L865+L870+L875+L880+L885+L890+L895+L904+L909+L914+L919+L924+L929+L934+L939+L944+L949+L954+L959+L964+L969+L974","v":82.281778296802642},0,0,0,0,0,0,0,0,0,0,0,0,0,null,"See below"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",0,0,0,0,0,0,{"$f":"L510+L515+L520+L525+L530+L535+L540+L545+L550+L555+L560+L565+L570+L575+L580+L589+L594+L599+L604+L609+L614+L619+L624+L629+L634+L639+L644+L649+L659+L668+L673+L678+L683+L688+L693+L703+L708+L698+L718+L713+L723+L728+L733+L738+L747+L752+L757+L762+L767+L772+L777+L782+L787+L792+L797+L802+L807+L812+L817+L826+L831+L836+L841+L846+L851+L856+L861+L866+L871+L876+L881+L886+L891+L896+L905+L910+L915+L920+L925+L930+L935+L940+L945+L950+L955+L960+L965+L970+L975","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,"See below"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F502-F503","v":1807.538922428123},678.51732933225856,5.3029868560406088,49.697360549467327,56.959005262461574,106.07300708854152,82.281778296802642,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"DRINKING WATER"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F509","v":11.036146837791122},{"$f":"'5.5.2'!G509","v":0},{"$f":"'5.5.2'!H509","v":0},{"$f":"'5.5.2'!I509","v":0},{"$f":"'5.5.2'!J509","v":0},{"$f":"'5.5.2'!K509","v":0},{"$f":"'5.5.2'!L509","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F510","v":0},{"$f":"'5.5.2'!G510","v":0},{"$f":"'5.5.2'!H510","v":0},{"$f":"'5.5.2'!I510","v":0},{"$f":"'5.5.2'!J510","v":0},{"$f":"'5.5.2'!K510","v":0},{"$f":"'5.5.2'!L510","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F509-F510","v":11.036146837791122},{"$f":"G509-G510","v":0},{"$f":"H509-H510","v":0},{"$f":"I509-I510","v":0},{"$f":"J509-J510","v":0},{"$f":"K509-K510","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F514","v":0},{"$f":"'5.5.2'!G514","v":0},{"$f":"'5.5.2'!H514","v":0},{"$f":"'5.5.2'!I514","v":0},{"$f":"'5.5.2'!J514","v":0.97627635144986558},{"$f":"'5.5.2'!K514","v":0},{"$f":"'5.5.2'!L514","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F515","v":0},{"$f":"'5.5.2'!G515","v":0},{"$f":"'5.5.2'!H515","v":0},{"$f":"'5.5.2'!I515","v":0},{"$f":"'5.5.2'!J515","v":0},{"$f":"'5.5.2'!K515","v":0},{"$f":"'5.5.2'!L515","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F514-F515","v":0},{"$f":"G514-G515","v":0},{"$f":"H514-H515","v":0},{"$f":"I514-I515","v":0},{"$f":"J514-J515","v":0.97627635144986558},{"$f":"K514-K515","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F519","v":0},{"$f":"'5.5.2'!G519","v":0},{"$f":"'5.5.2'!H519","v":0},{"$f":"'5.5.2'!I519","v":0},{"$f":"'5.5.2'!J519","v":0},{"$f":"'5.5.2'!K519","v":0},{"$f":"'5.5.2'!L519","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F520","v":0},{"$f":"'5.5.2'!G520","v":0},{"$f":"'5.5.2'!H520","v":0},{"$f":"'5.5.2'!I520","v":0},{"$f":"'5.5.2'!J520","v":0},{"$f":"'5.5.2'!K520","v":0},{"$f":"'5.5.2'!L520","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F519-F520","v":0},{"$f":"G519-G520","v":0},{"$f":"H519-H520","v":0},{"$f":"I519-I520","v":0},{"$f":"J519-J520","v":0},{"$f":"K519-K520","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F524","v":0},{"$f":"'5.5.2'!G524","v":0},{"$f":"'5.5.2'!H524","v":0},{"$f":"'5.5.2'!I524","v":0},{"$f":"'5.5.2'!J524","v":0},{"$f":"'5.5.2'!K524","v":0},{"$f":"'5.5.2'!L524","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F525","v":0},{"$f":"'5.5.2'!G525","v":0},{"$f":"'5.5.2'!H525","v":0},{"$f":"'5.5.2'!I525","v":0},{"$f":"'5.5.2'!J525","v":0},{"$f":"'5.5.2'!K525","v":0},{"$f":"'5.5.2'!L525","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F524-F525","v":0},{"$f":"G524-G525","v":0},{"$f":"H524-H525","v":0},{"$f":"I524-I525","v":0},{"$f":"J524-J525","v":0},{"$f":"K524-K525","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F529","v":110.93800895117847},{"$f":"'5.5.2'!G529","v":0},{"$f":"'5.5.2'!H529","v":0},{"$f":"'5.5.2'!I529","v":0},{"$f":"'5.5.2'!J529","v":0},{"$f":"'5.5.2'!K529","v":0},{"$f":"'5.5.2'!L529","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F530","v":0},{"$f":"'5.5.2'!G530","v":0},{"$f":"'5.5.2'!H530","v":0},{"$f":"'5.5.2'!I530","v":0},{"$f":"'5.5.2'!J530","v":0},{"$f":"'5.5.2'!K530","v":0},{"$f":"'5.5.2'!L530","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F529-F530","v":110.93800895117847},{"$f":"G529-G530","v":0},{"$f":"H529-H530","v":0},{"$f":"I529-I530","v":0},{"$f":"J529-J530","v":0},{"$f":"K529-K530","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F534","v":0},{"$f":"'5.5.2'!G534","v":0},{"$f":"'5.5.2'!H534","v":0},{"$f":"'5.5.2'!I534","v":0},{"$f":"'5.5.2'!J534","v":0},{"$f":"'5.5.2'!K534","v":0},{"$f":"'5.5.2'!L534","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F535","v":0},{"$f":"'5.5.2'!G535","v":0},{"$f":"'5.5.2'!H535","v":0},{"$f":"'5.5.2'!I535","v":0},{"$f":"'5.5.2'!J535","v":0},{"$f":"'5.5.2'!K535","v":0},{"$f":"'5.5.2'!L535","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F534-F535","v":0},{"$f":"G534-G535","v":0},{"$f":"H534-H535","v":0},{"$f":"I534-I535","v":0},{"$f":"J534-J535","v":0},{"$f":"K534-K535","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F539","v":0},{"$f":"'5.5.2'!G539","v":0},{"$f":"'5.5.2'!H539","v":0},{"$f":"'5.5.2'!I539","v":0},{"$f":"'5.5.2'!J539","v":0},{"$f":"'5.5.2'!K539","v":0},{"$f":"'5.5.2'!L539","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F540","v":0},{"$f":"'5.5.2'!G540","v":0},{"$f":"'5.5.2'!H540","v":0},{"$f":"'5.5.2'!I540","v":0},{"$f":"'5.5.2'!J540","v":0},{"$f":"'5.5.2'!K540","v":0},{"$f":"'5.5.2'!L540","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F539-F540","v":0},{"$f":"G539-G540","v":0},{"$f":"H539-H540","v":0},{"$f":"I539-I540","v":0},{"$f":"J539-J540","v":0},{"$f":"K539-K540","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F544","v":0},{"$f":"'5.5.2'!G544","v":0},{"$f":"'5.5.2'!H544","v":1.5703748067866112},{"$f":"'5.5.2'!I544","v":11.831366832696057},{"$f":"'5.5.2'!J544","v":16.578179332440726},{"$f":"'5.5.2'!K544","v":40.757332995220196},{"$f":"'5.5.2'!L544","v":16.270755911431419},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F545","v":0},{"$f":"'5.5.2'!G545","v":0},{"$f":"'5.5.2'!H545","v":0},{"$f":"'5.5.2'!I545","v":0},{"$f":"'5.5.2'!J545","v":0},{"$f":"'5.5.2'!K545","v":0},{"$f":"'5.5.2'!L545","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F544-F545","v":0},{"$f":"G544-G545","v":0},{"$f":"H544-H545","v":1.5703748067866112},{"$f":"I544-I545","v":11.831366832696057},{"$f":"J544-J545","v":16.578179332440726},{"$f":"K544-K545","v":40.757332995220196},16.270755911431419,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F549","v":0},{"$f":"'5.5.2'!G549","v":0},{"$f":"'5.5.2'!H549","v":0},{"$f":"'5.5.2'!I549","v":0},{"$f":"'5.5.2'!J549","v":0},{"$f":"'5.5.2'!K549","v":0},{"$f":"'5.5.2'!L549","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F550","v":0},{"$f":"'5.5.2'!G550","v":0},{"$f":"'5.5.2'!H550","v":0},{"$f":"'5.5.2'!I550","v":0},{"$f":"'5.5.2'!J550","v":0},{"$f":"'5.5.2'!K550","v":0},{"$f":"'5.5.2'!L550","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F549-F550","v":0},{"$f":"G549-G550","v":0},{"$f":"H549-H550","v":0},{"$f":"I549-I550","v":0},{"$f":"J549-J550","v":0},{"$f":"K549-K550","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F554","v":145.66401048748398},{"$f":"'5.5.2'!G554","v":0},{"$f":"'5.5.2'!H554","v":0},{"$f":"'5.5.2'!I554","v":0},{"$f":"'5.5.2'!J554","v":0},{"$f":"'5.5.2'!K554","v":0},{"$f":"'5.5.2'!L554","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F555","v":0},{"$f":"'5.5.2'!G555","v":0},{"$f":"'5.5.2'!H555","v":0},{"$f":"'5.5.2'!I555","v":0},{"$f":"'5.5.2'!J555","v":0},{"$f":"'5.5.2'!K555","v":0},{"$f":"'5.5.2'!L555","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F554-F555","v":145.66401048748398},{"$f":"G554-G555","v":0},{"$f":"H554-H555","v":0},{"$f":"I554-I555","v":0},{"$f":"J554-J555","v":0},{"$f":"K554-K555","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F559","v":318.46624027355222},{"$f":"'5.5.2'!G559","v":26.611050359419874},{"$f":"'5.5.2'!H559","v":0},{"$f":"'5.5.2'!I559","v":0},{"$f":"'5.5.2'!J559","v":0},{"$f":"'5.5.2'!K559","v":0},{"$f":"'5.5.2'!L559","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F560","v":0},{"$f":"'5.5.2'!G560","v":0},{"$f":"'5.5.2'!H560","v":0},{"$f":"'5.5.2'!I560","v":0},{"$f":"'5.5.2'!J560","v":0},{"$f":"'5.5.2'!K560","v":0},{"$f":"'5.5.2'!L560","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F559-F560","v":318.46624027355222},{"$f":"G559-G560","v":26.611050359419874},{"$f":"H559-H560","v":0},{"$f":"I559-I560","v":0},{"$f":"J559-J560","v":0},{"$f":"K559-K560","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F564","v":0},{"$f":"'5.5.2'!G564","v":0},{"$f":"'5.5.2'!H564","v":0},{"$f":"'5.5.2'!I564","v":0},{"$f":"'5.5.2'!J564","v":0},{"$f":"'5.5.2'!K564","v":0},{"$f":"'5.5.2'!L564","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F565","v":0},{"$f":"'5.5.2'!G565","v":0},{"$f":"'5.5.2'!H565","v":0},{"$f":"'5.5.2'!I565","v":0},{"$f":"'5.5.2'!J565","v":0},{"$f":"'5.5.2'!K565","v":0},{"$f":"'5.5.2'!L565","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F564-F565","v":0},{"$f":"G564-G565","v":0},{"$f":"H564-H565","v":0},{"$f":"I564-I565","v":0},{"$f":"J564-J565","v":0},{"$f":"K564-K565","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F569","v":0},{"$f":"'5.5.2'!G569","v":0},{"$f":"'5.5.2'!H569","v":0},{"$f":"'5.5.2'!I569","v":0},{"$f":"'5.5.2'!J569","v":0},{"$f":"'5.5.2'!K569","v":0},{"$f":"'5.5.2'!L569","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F570","v":0},{"$f":"'5.5.2'!G570","v":0},{"$f":"'5.5.2'!H570","v":0},{"$f":"'5.5.2'!I570","v":0},{"$f":"'5.5.2'!J570","v":0},{"$f":"'5.5.2'!K570","v":0},{"$f":"'5.5.2'!L570","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F569-F570","v":0},{"$f":"G569-G570","v":0},{"$f":"H569-H570","v":0},{"$f":"I569-I570","v":0},{"$f":"J569-J570","v":0},{"$f":"K569-K570","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F574","v":0},{"$f":"'5.5.2'!G574","v":0},{"$f":"'5.5.2'!H574","v":0},{"$f":"'5.5.2'!I574","v":0},{"$f":"'5.5.2'!J574","v":0},{"$f":"'5.5.2'!K574","v":0},{"$f":"'5.5.2'!L574","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F575","v":0},{"$f":"'5.5.2'!G575","v":0},{"$f":"'5.5.2'!H575","v":0},{"$f":"'5.5.2'!I575","v":0},{"$f":"'5.5.2'!J575","v":0},{"$f":"'5.5.2'!K575","v":0},{"$f":"'5.5.2'!L575","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F574-F575","v":0},{"$f":"G574-G575","v":0},{"$f":"H574-H575","v":0},{"$f":"I574-I575","v":0},{"$f":"J574-J575","v":0},{"$f":"K574-K575","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F579","v":0},{"$f":"'5.5.2'!G579","v":0},{"$f":"'5.5.2'!H579","v":0},{"$f":"'5.5.2'!I579","v":0},{"$f":"'5.5.2'!J579","v":0},{"$f":"'5.5.2'!K579","v":0},{"$f":"'5.5.2'!L579","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F580","v":0},{"$f":"'5.5.2'!G580","v":0},{"$f":"'5.5.2'!H580","v":0},{"$f":"'5.5.2'!I580","v":0},{"$f":"'5.5.2'!J580","v":0},{"$f":"'5.5.2'!K580","v":0},{"$f":"'5.5.2'!L580","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F579-F580","v":0},{"$f":"G579-G580","v":0},{"$f":"H579-H580","v":0},{"$f":"I579-I580","v":0},{"$f":"J579-J580","v":0},{"$f":"K579-K580","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Other core water services"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F588","v":0},{"$f":"'5.5.2'!G588","v":0},{"$f":"'5.5.2'!H588","v":0},{"$f":"'5.5.2'!I588","v":0},{"$f":"'5.5.2'!J588","v":0},{"$f":"'5.5.2'!K588","v":0},{"$f":"'5.5.2'!L588","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F589","v":0},{"$f":"'5.5.2'!G589","v":0},{"$f":"'5.5.2'!H589","v":0},{"$f":"'5.5.2'!I589","v":0},{"$f":"'5.5.2'!J589","v":0},{"$f":"'5.5.2'!K589","v":0},{"$f":"'5.5.2'!L589","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F588-F589","v":0},{"$f":"G588-G589","v":0},{"$f":"H588-H589","v":0},{"$f":"I588-I589","v":0},{"$f":"J588-J589","v":0},{"$f":"K588-K589","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F593","v":0},{"$f":"'5.5.2'!G593","v":0},{"$f":"'5.5.2'!H593","v":0},{"$f":"'5.5.2'!I593","v":0},{"$f":"'5.5.2'!J593","v":0},{"$f":"'5.5.2'!K593","v":0},{"$f":"'5.5.2'!L593","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F594","v":0},{"$f":"'5.5.2'!G594","v":0},{"$f":"'5.5.2'!H594","v":0},{"$f":"'5.5.2'!I594","v":0},{"$f":"'5.5.2'!J594","v":0},{"$f":"'5.5.2'!K594","v":0},{"$f":"'5.5.2'!L594","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F593-F594","v":0},{"$f":"G593-G594","v":0},{"$f":"H593-H594","v":0},{"$f":"I593-I594","v":0},{"$f":"J593-J594","v":0},{"$f":"K593-K594","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F598","v":0},{"$f":"'5.5.2'!G598","v":0},{"$f":"'5.5.2'!H598","v":0},{"$f":"'5.5.2'!I598","v":0},{"$f":"'5.5.2'!J598","v":0},{"$f":"'5.5.2'!K598","v":0},{"$f":"'5.5.2'!L598","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F599","v":0},{"$f":"'5.5.2'!G599","v":0},{"$f":"'5.5.2'!H599","v":0},{"$f":"'5.5.2'!I599","v":0},{"$f":"'5.5.2'!J599","v":0},{"$f":"'5.5.2'!K599","v":0},{"$f":"'5.5.2'!L599","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F598-F599","v":0},{"$f":"G598-G599","v":0},{"$f":"H598-H599","v":0},{"$f":"I598-I599","v":0},{"$f":"J598-J599","v":0},{"$f":"K598-K599","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F603","v":0},{"$f":"'5.5.2'!G603","v":0},{"$f":"'5.5.2'!H603","v":0},{"$f":"'5.5.2'!I603","v":0},{"$f":"'5.5.2'!J603","v":0},{"$f":"'5.5.2'!K603","v":0},{"$f":"'5.5.2'!L603","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F604","v":0},{"$f":"'5.5.2'!G604","v":0},{"$f":"'5.5.2'!H604","v":0},{"$f":"'5.5.2'!I604","v":0},{"$f":"'5.5.2'!J604","v":0},{"$f":"'5.5.2'!K604","v":0},{"$f":"'5.5.2'!L604","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F603-F604","v":0},{"$f":"G603-G604","v":0},{"$f":"H603-H604","v":0},{"$f":"I603-I604","v":0},{"$f":"J603-J604","v":0},{"$f":"K603-K604","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F609","v":0},{"$f":"'5.5.2'!G609","v":0},{"$f":"'5.5.2'!H609","v":0},{"$f":"'5.5.2'!I609","v":0},{"$f":"'5.5.2'!J609","v":0},{"$f":"'5.5.2'!K609","v":0},{"$f":"'5.5.2'!L609","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F608-F609","v":0},{"$f":"G608-G609","v":0},{"$f":"H608-H609","v":0},{"$f":"I608-I609","v":0},{"$f":"J608-J609","v":0},{"$f":"K608-K609","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F614","v":0},{"$f":"'5.5.2'!G614","v":0},{"$f":"'5.5.2'!H614","v":0},{"$f":"'5.5.2'!I614","v":0},{"$f":"'5.5.2'!J614","v":0},{"$f":"'5.5.2'!K614","v":0},{"$f":"'5.5.2'!L614","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F613-F614","v":0},{"$f":"G613-G614","v":0},{"$f":"H613-H614","v":0},{"$f":"I613-I614","v":0},{"$f":"J613-J614","v":0},{"$f":"K613-K614","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F618","v":0},{"$f":"'5.5.2'!G618","v":0},{"$f":"'5.5.2'!H618","v":0},{"$f":"'5.5.2'!I618","v":0},{"$f":"'5.5.2'!J618","v":0},{"$f":"'5.5.2'!K618","v":0},{"$f":"'5.5.2'!L618","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F619","v":0},{"$f":"'5.5.2'!G619","v":0},{"$f":"'5.5.2'!H619","v":0},{"$f":"'5.5.2'!I619","v":0},{"$f":"'5.5.2'!J619","v":0},{"$f":"'5.5.2'!K619","v":0},{"$f":"'5.5.2'!L619","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F618-F619","v":0},{"$f":"G618-G619","v":0},{"$f":"H618-H619","v":0},{"$f":"I618-I619","v":0},{"$f":"J618-J619","v":0},{"$f":"K618-K619","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F624","v":0},{"$f":"'5.5.2'!G624","v":0},{"$f":"'5.5.2'!H624","v":0},{"$f":"'5.5.2'!I624","v":0},{"$f":"'5.5.2'!J624","v":0},{"$f":"'5.5.2'!K624","v":0},{"$f":"'5.5.2'!L624","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F623-F624","v":0},{"$f":"G623-G624","v":0},{"$f":"H623-H624","v":0.33272931176083093},{"$f":"I623-I624","v":2.5068171791982956},{"$f":"J623-J624","v":3.5125666660546311},{"$f":"K623-K624","v":3.5815147379038437},3.4474301248610706,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F629","v":0},{"$f":"'5.5.2'!G629","v":0},{"$f":"'5.5.2'!H629","v":0},{"$f":"'5.5.2'!I629","v":0},{"$f":"'5.5.2'!J629","v":0},{"$f":"'5.5.2'!K629","v":0},{"$f":"'5.5.2'!L629","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F628-F629","v":0},{"$f":"G628-G629","v":0},{"$f":"H628-H629","v":0},{"$f":"I628-I629","v":0},{"$f":"J628-J629","v":0},{"$f":"K628-K629","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F634","v":0},{"$f":"'5.5.2'!G634","v":0},{"$f":"'5.5.2'!H634","v":0},{"$f":"'5.5.2'!I634","v":0},{"$f":"'5.5.2'!J634","v":0},{"$f":"'5.5.2'!K634","v":0},{"$f":"'5.5.2'!L634","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F633-F634","v":0},{"$f":"G633-G634","v":0},{"$f":"H633-H634","v":0},{"$f":"I633-I634","v":0},{"$f":"J633-J634","v":0},{"$f":"K633-K634","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
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[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
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[null,null,null,"Net value of disposals","$'000",{"$f":"F643-F644","v":0},{"$f":"G643-G644","v":0},{"$f":"H643-H644","v":0},{"$f":"I643-I644","v":0},{"$f":"J643-J644","v":0},{"$f":"K643-K644","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F649","v":0},{"$f":"'5.5.2'!G649","v":0},{"$f":"'5.5.2'!H649","v":0},{"$f":"'5.5.2'!I649","v":0},{"$f":"'5.5.2'!J649","v":0},{"$f":"'5.5.2'!K649","v":0},{"$f":"'5.5.2'!L649","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F648-F649","v":0},{"$f":"G648-G649","v":0},{"$f":"H648-H649","v":0},{"$f":"I648-I649","v":0},{"$f":"J648-J649","v":0},{"$f":"K648-K649","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F654","v":0},{"$f":"'5.5.2'!G654","v":0},{"$f":"'5.5.2'!H654","v":0},{"$f":"'5.5.2'!I654","v":0},{"$f":"'5.5.2'!J654","v":0},{"$f":"'5.5.2'!K654","v":0},{"$f":"'5.5.2'!L654","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F653-F654","v":0},{"$f":"G653-G654","v":0},{"$f":"H653-H654","v":0},{"$f":"I653-I654","v":0},{"$f":"J653-J654","v":0},{"$f":"K653-K654","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F659","v":0},{"$f":"'5.5.2'!G659","v":0},{"$f":"'5.5.2'!H659","v":0},{"$f":"'5.5.2'!I659","v":0},{"$f":"'5.5.2'!J659","v":0},{"$f":"'5.5.2'!K659","v":0},{"$f":"'5.5.2'!L659","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F658-F659","v":0},{"$f":"G658-G659","v":0},{"$f":"H658-H659","v":0},{"$f":"I658-I659","v":0},{"$f":"J658-J659","v":0},{"$f":"K658-K659","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"WASTEWATER VIA SEWER"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F667","v":0},{"$f":"'5.5.2'!G667","v":0},{"$f":"'5.5.2'!H667","v":0},{"$f":"'5.5.2'!I667","v":0},{"$f":"'5.5.2'!J667","v":0},{"$f":"'5.5.2'!K667","v":0},{"$f":"'5.5.2'!L667","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F668","v":0},{"$f":"'5.5.2'!G668","v":0},{"$f":"'5.5.2'!H668","v":0},{"$f":"'5.5.2'!I668","v":0},{"$f":"'5.5.2'!J668","v":0},{"$f":"'5.5.2'!K668","v":0},{"$f":"'5.5.2'!L668","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F667-F668","v":0},{"$f":"G667-G668","v":0},{"$f":"H667-H668","v":0},{"$f":"I667-I668","v":0},{"$f":"J667-J668","v":0},{"$f":"K667-K668","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F673","v":0},{"$f":"'5.5.2'!G673","v":0},{"$f":"'5.5.2'!H673","v":0},{"$f":"'5.5.2'!I673","v":0},{"$f":"'5.5.2'!J673","v":0},{"$f":"'5.5.2'!K673","v":0},{"$f":"'5.5.2'!L673","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F672-F673","v":366.14307287595329},{"$f":"G672-G673","v":313.06560431617459},{"$f":"H672-H673","v":0},{"$f":"I672-I673","v":0.37237128788818386},{"$f":"J672-J673","v":0},{"$f":"K672-K673","v":10.389047238344721},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
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[null,null,null,"Net value of disposals","$'000",{"$f":"F677-F678","v":93.962045954068799},{"$f":"G677-G678","v":4.4881220731154166},{"$f":"H677-H678","v":0},{"$f":"I677-I678","v":0},{"$f":"J677-J678","v":0},{"$f":"K677-K678","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F683","v":0},{"$f":"'5.5.2'!G683","v":0},{"$f":"'5.5.2'!H683","v":0},{"$f":"'5.5.2'!I683","v":0},{"$f":"'5.5.2'!J683","v":0},{"$f":"'5.5.2'!K683","v":0},{"$f":"'5.5.2'!L683","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F682-F683","v":0},{"$f":"G682-G683","v":0},{"$f":"H682-H683","v":0},{"$f":"I682-I683","v":0},{"$f":"J682-J683","v":0},{"$f":"K682-K683","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F688","v":0},{"$f":"'5.5.2'!G688","v":0},{"$f":"'5.5.2'!H688","v":0},{"$f":"'5.5.2'!I688","v":0},{"$f":"'5.5.2'!J688","v":0},{"$f":"'5.5.2'!K688","v":0},{"$f":"'5.5.2'!L688","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F687-F688","v":0},{"$f":"G687-G688","v":0},{"$f":"H687-H688","v":0},{"$f":"I687-I688","v":0},{"$f":"J687-J688","v":0},{"$f":"K687-K688","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F692","v":0},{"$f":"'5.5.2'!G692","v":0},{"$f":"'5.5.2'!H692","v":0},{"$f":"'5.5.2'!I692","v":0},{"$f":"'5.5.2'!J692","v":0},{"$f":"'5.5.2'!K692","v":0},{"$f":"'5.5.2'!L692","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F693","v":0},{"$f":"'5.5.2'!G693","v":0},{"$f":"'5.5.2'!H693","v":0},{"$f":"'5.5.2'!I693","v":0},{"$f":"'5.5.2'!J693","v":0},{"$f":"'5.5.2'!K693","v":0},{"$f":"'5.5.2'!L693","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F692-F693","v":0},{"$f":"G692-G693","v":0},{"$f":"H692-H693","v":0},{"$f":"I692-I693","v":0},{"$f":"J692-J693","v":0},{"$f":"K692-K693","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F697","v":0},{"$f":"'5.5.2'!G697","v":0},{"$f":"'5.5.2'!H697","v":0},{"$f":"'5.5.2'!I697","v":0},{"$f":"'5.5.2'!J697","v":0},{"$f":"'5.5.2'!K697","v":0},{"$f":"'5.5.2'!L697","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F698","v":0},{"$f":"'5.5.2'!G698","v":0},{"$f":"'5.5.2'!H698","v":0},{"$f":"'5.5.2'!I698","v":0},{"$f":"'5.5.2'!J698","v":0},{"$f":"'5.5.2'!K698","v":0},{"$f":"'5.5.2'!L698","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F697-F698","v":0},{"$f":"G697-G698","v":0},{"$f":"H697-H698","v":0},{"$f":"I697-I698","v":0},{"$f":"J697-J698","v":0},{"$f":"K697-K698","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F703","v":0},{"$f":"'5.5.2'!G703","v":0},{"$f":"'5.5.2'!H703","v":0},{"$f":"'5.5.2'!I703","v":0},{"$f":"'5.5.2'!J703","v":0},{"$f":"'5.5.2'!K703","v":0},{"$f":"'5.5.2'!L703","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F702-F703","v":7.6703178142037061},{"$f":"G702-G703","v":0},{"$f":"H702-H703","v":3.1444407615841614},{"$f":"I702-I703","v":32.780777263839276},{"$f":"J702-J703","v":33.195325485670651},{"$f":"K702-K703","v":47.869309792502406},59.127185790155067,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F708","v":0},{"$f":"'5.5.2'!G708","v":0},{"$f":"'5.5.2'!H708","v":0},{"$f":"'5.5.2'!I708","v":0},{"$f":"'5.5.2'!J708","v":0},{"$f":"'5.5.2'!K708","v":0},{"$f":"'5.5.2'!L708","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F707-F708","v":0},{"$f":"G707-G708","v":0},{"$f":"H707-H708","v":0},{"$f":"I707-I708","v":0},{"$f":"J707-J708","v":0},{"$f":"K707-K708","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F713","v":0},{"$f":"'5.5.2'!G713","v":0},{"$f":"'5.5.2'!H713","v":0},{"$f":"'5.5.2'!I713","v":0},{"$f":"'5.5.2'!J713","v":0},{"$f":"'5.5.2'!K713","v":0},{"$f":"'5.5.2'!L713","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F712-F713","v":0},{"$f":"G712-G713","v":0},{"$f":"H712-H713","v":0},{"$f":"I712-I713","v":0},{"$f":"J712-J713","v":0},{"$f":"K712-K713","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F718","v":0},{"$f":"'5.5.2'!G718","v":0},{"$f":"'5.5.2'!H718","v":0},{"$f":"'5.5.2'!I718","v":0},{"$f":"'5.5.2'!J718","v":0},{"$f":"'5.5.2'!K718","v":0},{"$f":"'5.5.2'!L718","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F717-F718","v":737.35225346730374},{"$f":"G717-G718","v":113.09898003201238},{"$f":"H717-H718","v":0},{"$f":"I717-I718","v":0},{"$f":"J717-J718","v":0},{"$f":"K717-K718","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F723","v":0},{"$f":"'5.5.2'!G723","v":0},{"$f":"'5.5.2'!H723","v":0},{"$f":"'5.5.2'!I723","v":0},{"$f":"'5.5.2'!J723","v":0},{"$f":"'5.5.2'!K723","v":0},{"$f":"'5.5.2'!L723","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F722-F723","v":0},{"$f":"G722-G723","v":0},{"$f":"H722-H723","v":0},{"$f":"I722-I723","v":0},{"$f":"J722-J723","v":0},{"$f":"K722-K723","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F727","v":0},{"$f":"'5.5.2'!G727","v":0},{"$f":"'5.5.2'!H727","v":0},{"$f":"'5.5.2'!I727","v":0},{"$f":"'5.5.2'!J727","v":0},{"$f":"'5.5.2'!K727","v":0},{"$f":"'5.5.2'!L727","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F728","v":0},{"$f":"'5.5.2'!G728","v":0},{"$f":"'5.5.2'!H728","v":0},{"$f":"'5.5.2'!I728","v":0},{"$f":"'5.5.2'!J728","v":0},{"$f":"'5.5.2'!K728","v":0},{"$f":"'5.5.2'!L728","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F727-F728","v":0},{"$f":"G727-G728","v":0},{"$f":"H727-H728","v":0},{"$f":"I727-I728","v":0},{"$f":"J727-J728","v":0},{"$f":"K727-K728","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F732","v":0},{"$f":"'5.5.2'!G732","v":0},{"$f":"'5.5.2'!H732","v":0},{"$f":"'5.5.2'!I732","v":0},{"$f":"'5.5.2'!J732","v":0},{"$f":"'5.5.2'!K732","v":0},{"$f":"'5.5.2'!L732","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F733","v":0},{"$f":"'5.5.2'!G733","v":0},{"$f":"'5.5.2'!H733","v":0},{"$f":"'5.5.2'!I733","v":0},{"$f":"'5.5.2'!J733","v":0},{"$f":"'5.5.2'!K733","v":0},{"$f":"'5.5.2'!L733","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F732-F733","v":0},{"$f":"G732-G733","v":0},{"$f":"H732-H733","v":0},{"$f":"I732-I733","v":0},{"$f":"J732-J733","v":0},{"$f":"K732-K733","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F737","v":0},{"$f":"'5.5.2'!G737","v":0},{"$f":"'5.5.2'!H737","v":0},{"$f":"'5.5.2'!I737","v":0},{"$f":"'5.5.2'!J737","v":0},{"$f":"'5.5.2'!K737","v":0},{"$f":"'5.5.2'!L737","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F738","v":0},{"$f":"'5.5.2'!G738","v":0},{"$f":"'5.5.2'!H738","v":0},{"$f":"'5.5.2'!I738","v":0},{"$f":"'5.5.2'!J738","v":0},{"$f":"'5.5.2'!K738","v":0},{"$f":"'5.5.2'!L738","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F737-F738","v":0},{"$f":"G737-G738","v":0},{"$f":"H737-H738","v":0},{"$f":"I737-I738","v":0},{"$f":"J737-J738","v":0},{"$f":"K737-K738","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"TRADE WASTE"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F746","v":0},{"$f":"'5.5.2'!G746","v":0},{"$f":"'5.5.2'!H746","v":0},{"$f":"'5.5.2'!I746","v":0},{"$f":"'5.5.2'!J746","v":0},{"$f":"'5.5.2'!K746","v":0},{"$f":"'5.5.2'!L746","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F747","v":0},{"$f":"'5.5.2'!G747","v":0},{"$f":"'5.5.2'!H747","v":0},{"$f":"'5.5.2'!I747","v":0},{"$f":"'5.5.2'!J747","v":0},{"$f":"'5.5.2'!K747","v":0},{"$f":"'5.5.2'!L747","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F746-F747","v":0},{"$f":"G746-G747","v":0},{"$f":"H746-H747","v":0},{"$f":"I746-I747","v":0},{"$f":"J746-J747","v":0},{"$f":"K746-K747","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F751","v":0},{"$f":"'5.5.2'!G751","v":0},{"$f":"'5.5.2'!H751","v":0},{"$f":"'5.5.2'!I751","v":1.1077617215888276E-2},{"$f":"'5.5.2'!J751","v":0},{"$f":"'5.5.2'!K751","v":0.30906219756320785},{"$f":"'5.5.2'!L751","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F752","v":0},{"$f":"'5.5.2'!G752","v":0},{"$f":"'5.5.2'!H752","v":0},{"$f":"'5.5.2'!I752","v":0},{"$f":"'5.5.2'!J752","v":0},{"$f":"'5.5.2'!K752","v":0},{"$f":"'5.5.2'!L752","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F751-F752","v":0},{"$f":"G751-G752","v":0},{"$f":"H751-H752","v":0},{"$f":"I751-I752","v":1.1077617215888276E-2},{"$f":"J751-J752","v":0},{"$f":"K751-K752","v":0.30906219756320785},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
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[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F757","v":0},{"$f":"'5.5.2'!G757","v":0},{"$f":"'5.5.2'!H757","v":0},{"$f":"'5.5.2'!I757","v":0},{"$f":"'5.5.2'!J757","v":0},{"$f":"'5.5.2'!K757","v":0},{"$f":"'5.5.2'!L757","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F756-F757","v":0},{"$f":"G756-G757","v":0},{"$f":"H756-H757","v":0},{"$f":"I756-I757","v":0},{"$f":"J756-J757","v":0},{"$f":"K756-K757","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F761","v":0},{"$f":"'5.5.2'!G761","v":0},{"$f":"'5.5.2'!H761","v":0},{"$f":"'5.5.2'!I761","v":0},{"$f":"'5.5.2'!J761","v":0},{"$f":"'5.5.2'!K761","v":0},{"$f":"'5.5.2'!L761","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F762","v":0},{"$f":"'5.5.2'!G762","v":0},{"$f":"'5.5.2'!H762","v":0},{"$f":"'5.5.2'!I762","v":0},{"$f":"'5.5.2'!J762","v":0},{"$f":"'5.5.2'!K762","v":0},{"$f":"'5.5.2'!L762","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F761-F762","v":0},{"$f":"G761-G762","v":0},{"$f":"H761-H762","v":0},{"$f":"I761-I762","v":0},{"$f":"J761-J762","v":0},{"$f":"K761-K762","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F766","v":0},{"$f":"'5.5.2'!G766","v":0},{"$f":"'5.5.2'!H766","v":0},{"$f":"'5.5.2'!I766","v":0},{"$f":"'5.5.2'!J766","v":0},{"$f":"'5.5.2'!K766","v":0},{"$f":"'5.5.2'!L766","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F767","v":0},{"$f":"'5.5.2'!G767","v":0},{"$f":"'5.5.2'!H767","v":0},{"$f":"'5.5.2'!I767","v":0},{"$f":"'5.5.2'!J767","v":0},{"$f":"'5.5.2'!K767","v":0},{"$f":"'5.5.2'!L767","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F766-F767","v":0},{"$f":"G766-G767","v":0},{"$f":"H766-H767","v":0},{"$f":"I766-I767","v":0},{"$f":"J766-J767","v":0},{"$f":"K766-K767","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F771","v":0},{"$f":"'5.5.2'!G771","v":0},{"$f":"'5.5.2'!H771","v":0},{"$f":"'5.5.2'!I771","v":0},{"$f":"'5.5.2'!J771","v":0},{"$f":"'5.5.2'!K771","v":0},{"$f":"'5.5.2'!L771","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F772","v":0},{"$f":"'5.5.2'!G772","v":0},{"$f":"'5.5.2'!H772","v":0},{"$f":"'5.5.2'!I772","v":0},{"$f":"'5.5.2'!J772","v":0},{"$f":"'5.5.2'!K772","v":0},{"$f":"'5.5.2'!L772","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F771-F772","v":0},{"$f":"G771-G772","v":0},{"$f":"H771-H772","v":0},{"$f":"I771-I772","v":0},{"$f":"J771-J772","v":0},{"$f":"K771-K772","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F776","v":0},{"$f":"'5.5.2'!G776","v":0},{"$f":"'5.5.2'!H776","v":0},{"$f":"'5.5.2'!I776","v":0},{"$f":"'5.5.2'!J776","v":0},{"$f":"'5.5.2'!K776","v":0},{"$f":"'5.5.2'!L776","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F777","v":0},{"$f":"'5.5.2'!G777","v":0},{"$f":"'5.5.2'!H777","v":0},{"$f":"'5.5.2'!I777","v":0},{"$f":"'5.5.2'!J777","v":0},{"$f":"'5.5.2'!K777","v":0},{"$f":"'5.5.2'!L777","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F776-F777","v":0},{"$f":"G776-G777","v":0},{"$f":"H776-H777","v":0},{"$f":"I776-I777","v":0},{"$f":"J776-J777","v":0},{"$f":"K776-K777","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F781","v":0},{"$f":"'5.5.2'!G781","v":0},{"$f":"'5.5.2'!H781","v":0.18026723929851921},{"$f":"'5.5.2'!I781","v":1.628576098266779},{"$f":"'5.5.2'!J781","v":1.9030505379604878},{"$f":"'5.5.2'!K781","v":2.3575555509213681},{"$f":"'5.5.2'!L781","v":2.6575161157662626},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F782","v":0},{"$f":"'5.5.2'!G782","v":0},{"$f":"'5.5.2'!H782","v":0},{"$f":"'5.5.2'!I782","v":0},{"$f":"'5.5.2'!J782","v":0},{"$f":"'5.5.2'!K782","v":0},{"$f":"'5.5.2'!L782","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F781-F782","v":0},{"$f":"G781-G782","v":0},{"$f":"H781-H782","v":0.18026723929851921},{"$f":"I781-I782","v":1.628576098266779},{"$f":"J781-J782","v":1.9030505379604878},{"$f":"K781-K782","v":2.3575555509213681},2.6575161157662626,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F786","v":0},{"$f":"'5.5.2'!G786","v":0},{"$f":"'5.5.2'!H786","v":0},{"$f":"'5.5.2'!I786","v":0},{"$f":"'5.5.2'!J786","v":0},{"$f":"'5.5.2'!K786","v":0},{"$f":"'5.5.2'!L786","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F787","v":0},{"$f":"'5.5.2'!G787","v":0},{"$f":"'5.5.2'!H787","v":0},{"$f":"'5.5.2'!I787","v":0},{"$f":"'5.5.2'!J787","v":0},{"$f":"'5.5.2'!K787","v":0},{"$f":"'5.5.2'!L787","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F786-F787","v":0},{"$f":"G786-G787","v":0},{"$f":"H786-H787","v":0},{"$f":"I786-I787","v":0},{"$f":"J786-J787","v":0},{"$f":"K786-K787","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F791","v":0},{"$f":"'5.5.2'!G791","v":0},{"$f":"'5.5.2'!H791","v":0},{"$f":"'5.5.2'!I791","v":0},{"$f":"'5.5.2'!J791","v":0},{"$f":"'5.5.2'!K791","v":0},{"$f":"'5.5.2'!L791","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F792","v":0},{"$f":"'5.5.2'!G792","v":0},{"$f":"'5.5.2'!H792","v":0},{"$f":"'5.5.2'!I792","v":0},{"$f":"'5.5.2'!J792","v":0},{"$f":"'5.5.2'!K792","v":0},{"$f":"'5.5.2'!L792","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F791-F792","v":0},{"$f":"G791-G792","v":0},{"$f":"H791-H792","v":0},{"$f":"I791-I792","v":0},{"$f":"J791-J792","v":0},{"$f":"K791-K792","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F796","v":0},{"$f":"'5.5.2'!G796","v":0},{"$f":"'5.5.2'!H796","v":0},{"$f":"'5.5.2'!I796","v":0},{"$f":"'5.5.2'!J796","v":0},{"$f":"'5.5.2'!K796","v":0},{"$f":"'5.5.2'!L796","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F797","v":0},{"$f":"'5.5.2'!G797","v":0},{"$f":"'5.5.2'!H797","v":0},{"$f":"'5.5.2'!I797","v":0},{"$f":"'5.5.2'!J797","v":0},{"$f":"'5.5.2'!K797","v":0},{"$f":"'5.5.2'!L797","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F796-F797","v":0},{"$f":"G796-G797","v":0},{"$f":"H796-H797","v":0},{"$f":"I796-I797","v":0},{"$f":"J796-J797","v":0},{"$f":"K796-K797","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F801","v":0},{"$f":"'5.5.2'!G801","v":0},{"$f":"'5.5.2'!H801","v":0},{"$f":"'5.5.2'!I801","v":0},{"$f":"'5.5.2'!J801","v":0},{"$f":"'5.5.2'!K801","v":0},{"$f":"'5.5.2'!L801","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F802","v":0},{"$f":"'5.5.2'!G802","v":0},{"$f":"'5.5.2'!H802","v":0},{"$f":"'5.5.2'!I802","v":0},{"$f":"'5.5.2'!J802","v":0},{"$f":"'5.5.2'!K802","v":0},{"$f":"'5.5.2'!L802","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F801-F802","v":0},{"$f":"G801-G802","v":0},{"$f":"H801-H802","v":0},{"$f":"I801-I802","v":0},{"$f":"J801-J802","v":0},{"$f":"K801-K802","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F806","v":0},{"$f":"'5.5.2'!G806","v":0},{"$f":"'5.5.2'!H806","v":0},{"$f":"'5.5.2'!I806","v":0},{"$f":"'5.5.2'!J806","v":0},{"$f":"'5.5.2'!K806","v":0},{"$f":"'5.5.2'!L806","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F807","v":0},{"$f":"'5.5.2'!G807","v":0},{"$f":"'5.5.2'!H807","v":0},{"$f":"'5.5.2'!I807","v":0},{"$f":"'5.5.2'!J807","v":0},{"$f":"'5.5.2'!K807","v":0},{"$f":"'5.5.2'!L807","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F806-F807","v":0},{"$f":"G806-G807","v":0},{"$f":"H806-H807","v":0},{"$f":"I806-I807","v":0},{"$f":"J806-J807","v":0},{"$f":"K806-K807","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F811","v":0},{"$f":"'5.5.2'!G811","v":0},{"$f":"'5.5.2'!H811","v":0},{"$f":"'5.5.2'!I811","v":0},{"$f":"'5.5.2'!J811","v":0},{"$f":"'5.5.2'!K811","v":0},{"$f":"'5.5.2'!L811","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F812","v":0},{"$f":"'5.5.2'!G812","v":0},{"$f":"'5.5.2'!H812","v":0},{"$f":"'5.5.2'!I812","v":0},{"$f":"'5.5.2'!J812","v":0},{"$f":"'5.5.2'!K812","v":0},{"$f":"'5.5.2'!L812","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F811-F812","v":0},{"$f":"G811-G812","v":0},{"$f":"H811-H812","v":0},{"$f":"I811-I812","v":0},{"$f":"J811-J812","v":0},{"$f":"K811-K812","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F816","v":0},{"$f":"'5.5.2'!G816","v":0},{"$f":"'5.5.2'!H816","v":0},{"$f":"'5.5.2'!I816","v":0},{"$f":"'5.5.2'!J816","v":0},{"$f":"'5.5.2'!K816","v":0},{"$f":"'5.5.2'!L816","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F817","v":0},{"$f":"'5.5.2'!G817","v":0},{"$f":"'5.5.2'!H817","v":0},{"$f":"'5.5.2'!I817","v":0},{"$f":"'5.5.2'!J817","v":0},{"$f":"'5.5.2'!K817","v":0},{"$f":"'5.5.2'!L817","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F816-F817","v":0},{"$f":"G816-G817","v":0},{"$f":"H816-H817","v":0},{"$f":"I816-I817","v":0},{"$f":"J816-J817","v":0},{"$f":"K816-K817","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Other core wastewater services"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F825","v":0},{"$f":"'5.5.2'!G825","v":0},{"$f":"'5.5.2'!H825","v":0},{"$f":"'5.5.2'!I825","v":0},{"$f":"'5.5.2'!J825","v":0},{"$f":"'5.5.2'!K825","v":0},{"$f":"'5.5.2'!L825","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F826","v":0},{"$f":"'5.5.2'!G826","v":0},{"$f":"'5.5.2'!H826","v":0},{"$f":"'5.5.2'!I826","v":0},{"$f":"'5.5.2'!J826","v":0},{"$f":"'5.5.2'!K826","v":0},{"$f":"'5.5.2'!L826","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F825-F826","v":0},{"$f":"G825-G826","v":0},{"$f":"H825-H826","v":0},{"$f":"I825-I826","v":0},{"$f":"J825-J826","v":0},{"$f":"K825-K826","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F830","v":0},{"$f":"'5.5.2'!G830","v":0},{"$f":"'5.5.2'!H830","v":0},{"$f":"'5.5.2'!I830","v":0},{"$f":"'5.5.2'!J830","v":0},{"$f":"'5.5.2'!K830","v":0},{"$f":"'5.5.2'!L830","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F831","v":0},{"$f":"'5.5.2'!G831","v":0},{"$f":"'5.5.2'!H831","v":0},{"$f":"'5.5.2'!I831","v":0},{"$f":"'5.5.2'!J831","v":0},{"$f":"'5.5.2'!K831","v":0},{"$f":"'5.5.2'!L831","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F830-F831","v":0},{"$f":"G830-G831","v":0},{"$f":"H830-H831","v":0},{"$f":"I830-I831","v":0},{"$f":"J830-J831","v":0},{"$f":"K830-K831","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F835","v":0},{"$f":"'5.5.2'!G835","v":0},{"$f":"'5.5.2'!H835","v":0},{"$f":"'5.5.2'!I835","v":0},{"$f":"'5.5.2'!J835","v":0},{"$f":"'5.5.2'!K835","v":0},{"$f":"'5.5.2'!L835","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F836","v":0},{"$f":"'5.5.2'!G836","v":0},{"$f":"'5.5.2'!H836","v":0},{"$f":"'5.5.2'!I836","v":0},{"$f":"'5.5.2'!J836","v":0},{"$f":"'5.5.2'!K836","v":0},{"$f":"'5.5.2'!L836","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F835-F836","v":0},{"$f":"G835-G836","v":0},{"$f":"H835-H836","v":0},{"$f":"I835-I836","v":0},{"$f":"J835-J836","v":0},{"$f":"K835-K836","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F840","v":0},{"$f":"'5.5.2'!G840","v":0},{"$f":"'5.5.2'!H840","v":0},{"$f":"'5.5.2'!I840","v":0},{"$f":"'5.5.2'!J840","v":0},{"$f":"'5.5.2'!K840","v":0},{"$f":"'5.5.2'!L840","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F841","v":0},{"$f":"'5.5.2'!G841","v":0},{"$f":"'5.5.2'!H841","v":0},{"$f":"'5.5.2'!I841","v":0},{"$f":"'5.5.2'!J841","v":0},{"$f":"'5.5.2'!K841","v":0},{"$f":"'5.5.2'!L841","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F840-F841","v":0},{"$f":"G840-G841","v":0},{"$f":"H840-H841","v":0},{"$f":"I840-I841","v":0},{"$f":"J840-J841","v":0},{"$f":"K840-K841","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F845","v":0},{"$f":"'5.5.2'!G845","v":0},{"$f":"'5.5.2'!H845","v":0},{"$f":"'5.5.2'!I845","v":0},{"$f":"'5.5.2'!J845","v":0},{"$f":"'5.5.2'!K845","v":0},{"$f":"'5.5.2'!L845","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F846","v":0},{"$f":"'5.5.2'!G846","v":0},{"$f":"'5.5.2'!H846","v":0},{"$f":"'5.5.2'!I846","v":0},{"$f":"'5.5.2'!J846","v":0},{"$f":"'5.5.2'!K846","v":0},{"$f":"'5.5.2'!L846","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F845-F846","v":0},{"$f":"G845-G846","v":0},{"$f":"H845-H846","v":0},{"$f":"I845-I846","v":0},{"$f":"J845-J846","v":0},{"$f":"K845-K846","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F850","v":0},{"$f":"'5.5.2'!G850","v":0},{"$f":"'5.5.2'!H850","v":0},{"$f":"'5.5.2'!I850","v":0},{"$f":"'5.5.2'!J850","v":0},{"$f":"'5.5.2'!K850","v":0},{"$f":"'5.5.2'!L850","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F851","v":0},{"$f":"'5.5.2'!G851","v":0},{"$f":"'5.5.2'!H851","v":0},{"$f":"'5.5.2'!I851","v":0},{"$f":"'5.5.2'!J851","v":0},{"$f":"'5.5.2'!K851","v":0},{"$f":"'5.5.2'!L851","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F850-F851","v":0},{"$f":"G850-G851","v":0},{"$f":"H850-H851","v":0},{"$f":"I850-I851","v":0},{"$f":"J850-J851","v":0},{"$f":"K850-K851","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F855","v":0},{"$f":"'5.5.2'!G855","v":0},{"$f":"'5.5.2'!H855","v":0},{"$f":"'5.5.2'!I855","v":0},{"$f":"'5.5.2'!J855","v":0},{"$f":"'5.5.2'!K855","v":0},{"$f":"'5.5.2'!L855","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F856","v":0},{"$f":"'5.5.2'!G856","v":0},{"$f":"'5.5.2'!H856","v":0},{"$f":"'5.5.2'!I856","v":0},{"$f":"'5.5.2'!J856","v":0},{"$f":"'5.5.2'!K856","v":0},{"$f":"'5.5.2'!L856","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F855-F856","v":0},{"$f":"G855-G856","v":0},{"$f":"H855-H856","v":0},{"$f":"I855-I856","v":0},{"$f":"J855-J856","v":0},{"$f":"K855-K856","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F860","v":0},{"$f":"'5.5.2'!G860","v":0},{"$f":"'5.5.2'!H860","v":0},{"$f":"'5.5.2'!I860","v":0},{"$f":"'5.5.2'!J860","v":0},{"$f":"'5.5.2'!K860","v":0},{"$f":"'5.5.2'!L860","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F861","v":0},{"$f":"'5.5.2'!G861","v":0},{"$f":"'5.5.2'!H861","v":0},{"$f":"'5.5.2'!I861","v":0},{"$f":"'5.5.2'!J861","v":0},{"$f":"'5.5.2'!K861","v":0},{"$f":"'5.5.2'!L861","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F860-F861","v":0},{"$f":"G860-G861","v":0},{"$f":"H860-H861","v":0},{"$f":"I860-I861","v":0},{"$f":"J860-J861","v":0},{"$f":"K860-K861","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F865","v":0},{"$f":"'5.5.2'!G865","v":0},{"$f":"'5.5.2'!H865","v":0},{"$f":"'5.5.2'!I865","v":0},{"$f":"'5.5.2'!J865","v":0},{"$f":"'5.5.2'!K865","v":0},{"$f":"'5.5.2'!L865","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F866","v":0},{"$f":"'5.5.2'!G866","v":0},{"$f":"'5.5.2'!H866","v":0},{"$f":"'5.5.2'!I866","v":0},{"$f":"'5.5.2'!J866","v":0},{"$f":"'5.5.2'!K866","v":0},{"$f":"'5.5.2'!L866","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F865-F866","v":0},{"$f":"G865-G866","v":0},{"$f":"H865-H866","v":0},{"$f":"I865-I866","v":0},{"$f":"J865-J866","v":0},{"$f":"K865-K866","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F870","v":0},{"$f":"'5.5.2'!G870","v":0},{"$f":"'5.5.2'!H870","v":0},{"$f":"'5.5.2'!I870","v":0},{"$f":"'5.5.2'!J870","v":0},{"$f":"'5.5.2'!K870","v":0},{"$f":"'5.5.2'!L870","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F871","v":0},{"$f":"'5.5.2'!G871","v":0},{"$f":"'5.5.2'!H871","v":0},{"$f":"'5.5.2'!I871","v":0},{"$f":"'5.5.2'!J871","v":0},{"$f":"'5.5.2'!K871","v":0},{"$f":"'5.5.2'!L871","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F870-F871","v":0},{"$f":"G870-G871","v":0},{"$f":"H870-H871","v":0},{"$f":"I870-I871","v":0},{"$f":"J870-J871","v":0},{"$f":"K870-K871","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F875","v":0},{"$f":"'5.5.2'!G875","v":0},{"$f":"'5.5.2'!H875","v":0},{"$f":"'5.5.2'!I875","v":0},{"$f":"'5.5.2'!J875","v":0},{"$f":"'5.5.2'!K875","v":0},{"$f":"'5.5.2'!L875","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F876","v":0},{"$f":"'5.5.2'!G876","v":0},{"$f":"'5.5.2'!H876","v":0},{"$f":"'5.5.2'!I876","v":0},{"$f":"'5.5.2'!J876","v":0},{"$f":"'5.5.2'!K876","v":0},{"$f":"'5.5.2'!L876","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F875-F876","v":0},{"$f":"G875-G876","v":0},{"$f":"H875-H876","v":0},{"$f":"I875-I876","v":0},{"$f":"J875-J876","v":0},{"$f":"K875-K876","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F880","v":0},{"$f":"'5.5.2'!G880","v":0},{"$f":"'5.5.2'!H880","v":0},{"$f":"'5.5.2'!I880","v":0},{"$f":"'5.5.2'!J880","v":0},{"$f":"'5.5.2'!K880","v":0},{"$f":"'5.5.2'!L880","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F881","v":0},{"$f":"'5.5.2'!G881","v":0},{"$f":"'5.5.2'!H881","v":0},{"$f":"'5.5.2'!I881","v":0},{"$f":"'5.5.2'!J881","v":0},{"$f":"'5.5.2'!K881","v":0},{"$f":"'5.5.2'!L881","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F880-F881","v":0},{"$f":"G880-G881","v":0},{"$f":"H880-H881","v":0},{"$f":"I880-I881","v":0},{"$f":"J880-J881","v":0},{"$f":"K880-K881","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F885","v":0},{"$f":"'5.5.2'!G885","v":0},{"$f":"'5.5.2'!H885","v":0},{"$f":"'5.5.2'!I885","v":0},{"$f":"'5.5.2'!J885","v":0},{"$f":"'5.5.2'!K885","v":0},{"$f":"'5.5.2'!L885","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F886","v":0},{"$f":"'5.5.2'!G886","v":0},{"$f":"'5.5.2'!H886","v":0},{"$f":"'5.5.2'!I886","v":0},{"$f":"'5.5.2'!J886","v":0},{"$f":"'5.5.2'!K886","v":0},{"$f":"'5.5.2'!L886","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F885-F886","v":0},{"$f":"G885-G886","v":0},{"$f":"H885-H886","v":0},{"$f":"I885-I886","v":0},{"$f":"J885-J886","v":0},{"$f":"K885-K886","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F890","v":0},{"$f":"'5.5.2'!G890","v":0},{"$f":"'5.5.2'!H890","v":0},{"$f":"'5.5.2'!I890","v":0},{"$f":"'5.5.2'!J890","v":0},{"$f":"'5.5.2'!K890","v":0},{"$f":"'5.5.2'!L890","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F891","v":0},{"$f":"'5.5.2'!G891","v":0},{"$f":"'5.5.2'!H891","v":0},{"$f":"'5.5.2'!I891","v":0},{"$f":"'5.5.2'!J891","v":0},{"$f":"'5.5.2'!K891","v":0},{"$f":"'5.5.2'!L891","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F890-F891","v":0},{"$f":"G890-G891","v":0},{"$f":"H890-H891","v":0},{"$f":"I890-I891","v":0},{"$f":"J890-J891","v":0},{"$f":"K890-K891","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F895","v":0},{"$f":"'5.5.2'!G895","v":0},{"$f":"'5.5.2'!H895","v":0},{"$f":"'5.5.2'!I895","v":0},{"$f":"'5.5.2'!J895","v":0},{"$f":"'5.5.2'!K895","v":0},{"$f":"'5.5.2'!L895","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F896","v":0},{"$f":"'5.5.2'!G896","v":0},{"$f":"'5.5.2'!H896","v":0},{"$f":"'5.5.2'!I896","v":0},{"$f":"'5.5.2'!J896","v":0},{"$f":"'5.5.2'!K896","v":0},{"$f":"'5.5.2'!L896","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F895-F896","v":0},{"$f":"G895-G896","v":0},{"$f":"H895-H896","v":0},{"$f":"I895-I896","v":0},{"$f":"J895-J896","v":0},{"$f":"K895-K896","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"AGGREGATE NON-REGULATED SERVICES"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F904","v":0},{"$f":"'5.5.2'!G904","v":0},{"$f":"'5.5.2'!H904","v":0},{"$f":"'5.5.2'!I904","v":0},{"$f":"'5.5.2'!J904","v":0},{"$f":"'5.5.2'!K904","v":0},{"$f":"'5.5.2'!L904","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F905","v":0},{"$f":"'5.5.2'!G905","v":0},{"$f":"'5.5.2'!H905","v":0},{"$f":"'5.5.2'!I905","v":0},{"$f":"'5.5.2'!J905","v":0},{"$f":"'5.5.2'!K905","v":0},{"$f":"'5.5.2'!L905","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F904-F905","v":0},{"$f":"G904-G905","v":0},{"$f":"H904-H905","v":0},{"$f":"I904-I905","v":0},{"$f":"J904-J905","v":0},{"$f":"K904-K905","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F909","v":0},{"$f":"'5.5.2'!G909","v":0},{"$f":"'5.5.2'!H909","v":0},{"$f":"'5.5.2'!I909","v":0},{"$f":"'5.5.2'!J909","v":0},{"$f":"'5.5.2'!K909","v":0},{"$f":"'5.5.2'!L909","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F910","v":0},{"$f":"'5.5.2'!G910","v":0},{"$f":"'5.5.2'!H910","v":0},{"$f":"'5.5.2'!I910","v":0},{"$f":"'5.5.2'!J910","v":0},{"$f":"'5.5.2'!K910","v":0},{"$f":"'5.5.2'!L910","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F909-F910","v":0},{"$f":"G909-G910","v":0},{"$f":"H909-H910","v":0},{"$f":"I909-I910","v":0},{"$f":"J909-J910","v":0},{"$f":"K909-K910","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F914","v":0},{"$f":"'5.5.2'!G914","v":0},{"$f":"'5.5.2'!H914","v":0},{"$f":"'5.5.2'!I914","v":0},{"$f":"'5.5.2'!J914","v":0},{"$f":"'5.5.2'!K914","v":0},{"$f":"'5.5.2'!L914","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F915","v":0},{"$f":"'5.5.2'!G915","v":0},{"$f":"'5.5.2'!H915","v":0},{"$f":"'5.5.2'!I915","v":0},{"$f":"'5.5.2'!J915","v":0},{"$f":"'5.5.2'!K915","v":0},{"$f":"'5.5.2'!L915","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F914-F915","v":0},{"$f":"G914-G915","v":0},{"$f":"H914-H915","v":0},{"$f":"I914-I915","v":0},{"$f":"J914-J915","v":0},{"$f":"K914-K915","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F919","v":0},{"$f":"'5.5.2'!G919","v":0},{"$f":"'5.5.2'!H919","v":0},{"$f":"'5.5.2'!I919","v":0},{"$f":"'5.5.2'!J919","v":0},{"$f":"'5.5.2'!K919","v":0},{"$f":"'5.5.2'!L919","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F920","v":0},{"$f":"'5.5.2'!G920","v":0},{"$f":"'5.5.2'!H920","v":0},{"$f":"'5.5.2'!I920","v":0},{"$f":"'5.5.2'!J920","v":0},{"$f":"'5.5.2'!K920","v":0},{"$f":"'5.5.2'!L920","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F919-F920","v":0},{"$f":"G919-G920","v":0},{"$f":"H919-H920","v":0},{"$f":"I919-I920","v":0},{"$f":"J919-J920","v":0},{"$f":"K919-K920","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F924","v":0},{"$f":"'5.5.2'!G924","v":0},{"$f":"'5.5.2'!H924","v":0},{"$f":"'5.5.2'!I924","v":0},{"$f":"'5.5.2'!J924","v":0},{"$f":"'5.5.2'!K924","v":0},{"$f":"'5.5.2'!L924","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F925","v":0},{"$f":"'5.5.2'!G925","v":0},{"$f":"'5.5.2'!H925","v":0},{"$f":"'5.5.2'!I925","v":0},{"$f":"'5.5.2'!J925","v":0},{"$f":"'5.5.2'!K925","v":0},{"$f":"'5.5.2'!L925","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F924-F925","v":0},{"$f":"G924-G925","v":0},{"$f":"H924-H925","v":0},{"$f":"I924-I925","v":0},{"$f":"J924-J925","v":0},{"$f":"K924-K925","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F929","v":0},{"$f":"'5.5.2'!G929","v":0},{"$f":"'5.5.2'!H929","v":0},{"$f":"'5.5.2'!I929","v":0},{"$f":"'5.5.2'!J929","v":0},{"$f":"'5.5.2'!K929","v":0},{"$f":"'5.5.2'!L929","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F930","v":0},{"$f":"'5.5.2'!G930","v":0},{"$f":"'5.5.2'!H930","v":0},{"$f":"'5.5.2'!I930","v":0},{"$f":"'5.5.2'!J930","v":0},{"$f":"'5.5.2'!K930","v":0},{"$f":"'5.5.2'!L930","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F929-F930","v":0},{"$f":"G929-G930","v":0},{"$f":"H929-H930","v":0},{"$f":"I929-I930","v":0},{"$f":"J929-J930","v":0},{"$f":"K929-K930","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F934","v":0},{"$f":"'5.5.2'!G934","v":0},{"$f":"'5.5.2'!H934","v":0},{"$f":"'5.5.2'!I934","v":0},{"$f":"'5.5.2'!J934","v":0},{"$f":"'5.5.2'!K934","v":0},{"$f":"'5.5.2'!L934","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F935","v":0},{"$f":"'5.5.2'!G935","v":0},{"$f":"'5.5.2'!H935","v":0},{"$f":"'5.5.2'!I935","v":0},{"$f":"'5.5.2'!J935","v":0},{"$f":"'5.5.2'!K935","v":0},{"$f":"'5.5.2'!L935","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F934-F935","v":0},{"$f":"G934-G935","v":0},{"$f":"H934-H935","v":0},{"$f":"I934-I935","v":0},{"$f":"J934-J935","v":0},{"$f":"K934-K935","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F939","v":0},{"$f":"'5.5.2'!G939","v":0},{"$f":"'5.5.2'!H939","v":7.5174736610486292E-2},{"$f":"'5.5.2'!I939","v":0.56637427036285071},{"$f":"'5.5.2'!J939","v":0.79360688888521225},{"$f":"'5.5.2'!K939","v":0.80918457608576499},{"$f":"'5.5.2'!L939","v":0.77889035458881772},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F940","v":0},{"$f":"'5.5.2'!G940","v":0},{"$f":"'5.5.2'!H940","v":0},{"$f":"'5.5.2'!I940","v":0},{"$f":"'5.5.2'!J940","v":0},{"$f":"'5.5.2'!K940","v":0},{"$f":"'5.5.2'!L940","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F939-F940","v":0},{"$f":"G939-G940","v":0},{"$f":"H939-H940","v":7.5174736610486292E-2},{"$f":"I939-I940","v":0.56637427036285071},{"$f":"J939-J940","v":0.79360688888521225},{"$f":"K939-K940","v":0.80918457608576499},0.77889035458881772,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F944","v":0},{"$f":"'5.5.2'!G944","v":0},{"$f":"'5.5.2'!H944","v":0},{"$f":"'5.5.2'!I944","v":0},{"$f":"'5.5.2'!J944","v":0},{"$f":"'5.5.2'!K944","v":0},{"$f":"'5.5.2'!L944","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F945","v":0},{"$f":"'5.5.2'!G945","v":0},{"$f":"'5.5.2'!H945","v":0},{"$f":"'5.5.2'!I945","v":0},{"$f":"'5.5.2'!J945","v":0},{"$f":"'5.5.2'!K945","v":0},{"$f":"'5.5.2'!L945","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F944-F945","v":0},{"$f":"G944-G945","v":0},{"$f":"H944-H945","v":0},{"$f":"I944-I945","v":0},{"$f":"J944-J945","v":0},{"$f":"K944-K945","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F949","v":0},{"$f":"'5.5.2'!G949","v":0},{"$f":"'5.5.2'!H949","v":0},{"$f":"'5.5.2'!I949","v":0},{"$f":"'5.5.2'!J949","v":0},{"$f":"'5.5.2'!K949","v":0},{"$f":"'5.5.2'!L949","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F950","v":0},{"$f":"'5.5.2'!G950","v":0},{"$f":"'5.5.2'!H950","v":0},{"$f":"'5.5.2'!I950","v":0},{"$f":"'5.5.2'!J950","v":0},{"$f":"'5.5.2'!K950","v":0},{"$f":"'5.5.2'!L950","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F949-F950","v":0},{"$f":"G949-G950","v":0},{"$f":"H949-H950","v":0},{"$f":"I949-I950","v":0},{"$f":"J949-J950","v":0},{"$f":"K949-K950","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F954","v":0},{"$f":"'5.5.2'!G954","v":0},{"$f":"'5.5.2'!H954","v":0},{"$f":"'5.5.2'!I954","v":0},{"$f":"'5.5.2'!J954","v":0},{"$f":"'5.5.2'!K954","v":0},{"$f":"'5.5.2'!L954","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F955","v":0},{"$f":"'5.5.2'!G955","v":0},{"$f":"'5.5.2'!H955","v":0},{"$f":"'5.5.2'!I955","v":0},{"$f":"'5.5.2'!J955","v":0},{"$f":"'5.5.2'!K955","v":0},{"$f":"'5.5.2'!L955","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F954-F955","v":0},{"$f":"G954-G955","v":0},{"$f":"H954-H955","v":0},{"$f":"I954-I955","v":0},{"$f":"J954-J955","v":0},{"$f":"K954-K955","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F959","v":0},{"$f":"'5.5.2'!G959","v":0},{"$f":"'5.5.2'!H959","v":0},{"$f":"'5.5.2'!I959","v":0},{"$f":"'5.5.2'!J959","v":0},{"$f":"'5.5.2'!K959","v":0},{"$f":"'5.5.2'!L959","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F960","v":0},{"$f":"'5.5.2'!G960","v":0},{"$f":"'5.5.2'!H960","v":0},{"$f":"'5.5.2'!I960","v":0},{"$f":"'5.5.2'!J960","v":0},{"$f":"'5.5.2'!K960","v":0},{"$f":"'5.5.2'!L960","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F959-F960","v":0},{"$f":"G959-G960","v":0},{"$f":"H959-H960","v":0},{"$f":"I959-I960","v":0},{"$f":"J959-J960","v":0},{"$f":"K959-K960","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F964","v":0},{"$f":"'5.5.2'!G964","v":0},{"$f":"'5.5.2'!H964","v":0},{"$f":"'5.5.2'!I964","v":0},{"$f":"'5.5.2'!J964","v":0},{"$f":"'5.5.2'!K964","v":0},{"$f":"'5.5.2'!L964","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F965","v":0},{"$f":"'5.5.2'!G965","v":0},{"$f":"'5.5.2'!H965","v":0},{"$f":"'5.5.2'!I965","v":0},{"$f":"'5.5.2'!J965","v":0},{"$f":"'5.5.2'!K965","v":0},{"$f":"'5.5.2'!L965","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F964-F965","v":0},{"$f":"G964-G965","v":0},{"$f":"H964-H965","v":0},{"$f":"I964-I965","v":0},{"$f":"J964-J965","v":0},{"$f":"K964-K965","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F969","v":0},{"$f":"'5.5.2'!G969","v":0},{"$f":"'5.5.2'!H969","v":0},{"$f":"'5.5.2'!I969","v":0},{"$f":"'5.5.2'!J969","v":0},{"$f":"'5.5.2'!K969","v":0},{"$f":"'5.5.2'!L969","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F970","v":0},{"$f":"'5.5.2'!G970","v":0},{"$f":"'5.5.2'!H970","v":0},{"$f":"'5.5.2'!I970","v":0},{"$f":"'5.5.2'!J970","v":0},{"$f":"'5.5.2'!K970","v":0},{"$f":"'5.5.2'!L970","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F969-F970","v":0},{"$f":"G969-G970","v":0},{"$f":"H969-H970","v":0},{"$f":"I969-I970","v":0},{"$f":"J969-J970","v":0},{"$f":"K969-K970","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000",{"$f":"'5.5.2'!F974","v":0},{"$f":"'5.5.2'!G974","v":0},{"$f":"'5.5.2'!H974","v":0},{"$f":"'5.5.2'!I974","v":0},{"$f":"'5.5.2'!J974","v":0},{"$f":"'5.5.2'!K974","v":0},{"$f":"'5.5.2'!L974","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"'5.5.2'!F975","v":0},{"$f":"'5.5.2'!G975","v":0},{"$f":"'5.5.2'!H975","v":0},{"$f":"'5.5.2'!I975","v":0},{"$f":"'5.5.2'!J975","v":0},{"$f":"'5.5.2'!K975","v":0},{"$f":"'5.5.2'!L975","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2'"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F974-F975","v":0},{"$f":"G974-G975","v":0},{"$f":"H974-H975","v":0},{"$f":"I974-I975","v":0},{"$f":"J974-J975","v":0},{"$f":"K974-K975","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Geographic Area / Service / Asset Class",null,null,null,"For Year Ending 30 June:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA10","v":"For Year Ending 30 June 2013:"}]
[null,null,null,null,null,{"$f":"F11","v":2009},{"$f":"G11","v":2010},{"$f":"H11","v":2011},{"$f":"I11","v":2012},{"$f":"J11","v":2013},{"$f":"K11","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,null,{"$f":"AA11","v":"Supporting Documents"}]
[]
[null,{"$f":"\"Geographic Area 3 - \"&'Business Details'!D14","v":"Geographic Area 3 - N/A"}]
[]
[null,"TOTAL FOR GEOGRAPHIC AREA"]
[]
[null,null,null,"Gross value of disposals","$'000",{"$f":"F993+F998+F1003+F1008+F1013+F1018+F1023+F1028+F1033+F1038+F1043+F1048+F1053+F1058+F1063+F1072+F1077+F1082+F1087+F1092+F1097+F1102+F1107+F1112+F1117+F1122+F1127+F1132+F1142+F1151+F1156+F1161+F1166+F1171+F1176+F1186+F1191+F1181+F1201+F1196+F1206+F1211+F1216+F1221+F1230+F1235+F1240+F1245+F1250+F1255+F1260+F1265+F1270+F1275+F1280+F1285+F1290+F1295+F1300+F1309+F1314+F1319+F1324+F1329+F1334+F1339+F1344+F1349+F1354+F1359+F1364+F1369+F1374+F1379+F1388+F1393+F1398+F1403+F1408+F1413+F1418+F1423+F1428+F1433+F1438+F1443+F1448+F1453+F1458","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"less Accumulated depreciation on disposals","$'000",{"$f":"F994+F999+F1004+F1009+F1014+F1019+F1024+F1029+F1034+F1039+F1044+F1049+F1054+F1059+F1064+F1073+F1078+F1083+F1088+F1093+F1098+F1103+F1108+F1113+F1118+F1123+F1128+F1133+F1143+F1152+F1157+F1162+F1167+F1172+F1177+F1187+F1192+F1182+F1202+F1197+F1207+F1212+F1217+F1222+F1231+F1236+F1241+F1246+F1251+F1256+F1261+F1266+F1271+F1276+F1281+F1286+F1291+F1296+F1301+F1310+F1315+F1320+F1325+F1330+F1335+F1340+F1345+F1350+F1355+F1360+F1365+F1370+F1375+F1380+F1389+F1394+F1399+F1404+F1409+F1414+F1419+F1424+F1429+F1434+F1439+F1444+F1449+F1454+F1459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F986-F987","v":0},{"$f":"G986-G987","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"DRINKING WATER"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F993-F994","v":0},{"$f":"G993-G994","v":0},{"$f":"H993-H994","v":0},{"$f":"I993-I994","v":0},{"$f":"J993-J994","v":0},{"$f":"K993-K994","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F998-F999","v":0},{"$f":"G998-G999","v":0},{"$f":"H998-H999","v":0},{"$f":"I998-I999","v":0},{"$f":"J998-J999","v":0},{"$f":"K998-K999","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1003-F1004","v":0},{"$f":"G1003-G1004","v":0},{"$f":"H1003-H1004","v":0},{"$f":"I1003-I1004","v":0},{"$f":"J1003-J1004","v":0},{"$f":"K1003-K1004","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1008-F1009","v":0},{"$f":"G1008-G1009","v":0},{"$f":"H1008-H1009","v":0},{"$f":"I1008-I1009","v":0},{"$f":"J1008-J1009","v":0},{"$f":"K1008-K1009","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1013-F1014","v":0},{"$f":"G1013-G1014","v":0},{"$f":"H1013-H1014","v":0},{"$f":"I1013-I1014","v":0},{"$f":"J1013-J1014","v":0},{"$f":"K1013-K1014","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1018-F1019","v":0},{"$f":"G1018-G1019","v":0},{"$f":"H1018-H1019","v":0},{"$f":"I1018-I1019","v":0},{"$f":"J1018-J1019","v":0},{"$f":"K1018-K1019","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1023-F1024","v":0},{"$f":"G1023-G1024","v":0},{"$f":"H1023-H1024","v":0},{"$f":"I1023-I1024","v":0},{"$f":"J1023-J1024","v":0},{"$f":"K1023-K1024","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1028-F1029","v":0},{"$f":"G1028-G1029","v":0},{"$f":"H1028-H1029","v":0},{"$f":"I1028-I1029","v":0},{"$f":"J1028-J1029","v":0},{"$f":"K1028-K1029","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1033-F1034","v":0},{"$f":"G1033-G1034","v":0},{"$f":"H1033-H1034","v":0},{"$f":"I1033-I1034","v":0},{"$f":"J1033-J1034","v":0},{"$f":"K1033-K1034","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1038-F1039","v":0},{"$f":"G1038-G1039","v":0},{"$f":"H1038-H1039","v":0},{"$f":"I1038-I1039","v":0},{"$f":"J1038-J1039","v":0},{"$f":"K1038-K1039","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1043-F1044","v":0},{"$f":"G1043-G1044","v":0},{"$f":"H1043-H1044","v":0},{"$f":"I1043-I1044","v":0},{"$f":"J1043-J1044","v":0},{"$f":"K1043-K1044","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1048-F1049","v":0},{"$f":"G1048-G1049","v":0},{"$f":"H1048-H1049","v":0},{"$f":"I1048-I1049","v":0},{"$f":"J1048-J1049","v":0},{"$f":"K1048-K1049","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1053-F1054","v":0},{"$f":"G1053-G1054","v":0},{"$f":"H1053-H1054","v":0},{"$f":"I1053-I1054","v":0},{"$f":"J1053-J1054","v":0},{"$f":"K1053-K1054","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1058-F1059","v":0},{"$f":"G1058-G1059","v":0},{"$f":"H1058-H1059","v":0},{"$f":"I1058-I1059","v":0},{"$f":"J1058-J1059","v":0},{"$f":"K1058-K1059","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1063-F1064","v":0},{"$f":"G1063-G1064","v":0},{"$f":"H1063-H1064","v":0},{"$f":"I1063-I1064","v":0},{"$f":"J1063-J1064","v":0},{"$f":"K1063-K1064","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Other core water services"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1072-F1073","v":0},{"$f":"G1072-G1073","v":0},{"$f":"H1072-H1073","v":0},{"$f":"I1072-I1073","v":0},{"$f":"J1072-J1073","v":0},{"$f":"K1072-K1073","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1077-F1078","v":0},{"$f":"G1077-G1078","v":0},{"$f":"H1077-H1078","v":0},{"$f":"I1077-I1078","v":0},{"$f":"J1077-J1078","v":0},{"$f":"K1077-K1078","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1082-F1083","v":0},{"$f":"G1082-G1083","v":0},{"$f":"H1082-H1083","v":0},{"$f":"I1082-I1083","v":0},{"$f":"J1082-J1083","v":0},{"$f":"K1082-K1083","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1087-F1088","v":0},{"$f":"G1087-G1088","v":0},{"$f":"H1087-H1088","v":0},{"$f":"I1087-I1088","v":0},{"$f":"J1087-J1088","v":0},{"$f":"K1087-K1088","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1092-F1093","v":0},{"$f":"G1092-G1093","v":0},{"$f":"H1092-H1093","v":0},{"$f":"I1092-I1093","v":0},{"$f":"J1092-J1093","v":0},{"$f":"K1092-K1093","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1097-F1098","v":0},{"$f":"G1097-G1098","v":0},{"$f":"H1097-H1098","v":0},{"$f":"I1097-I1098","v":0},{"$f":"J1097-J1098","v":0},{"$f":"K1097-K1098","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1102-F1103","v":0},{"$f":"G1102-G1103","v":0},{"$f":"H1102-H1103","v":0},{"$f":"I1102-I1103","v":0},{"$f":"J1102-J1103","v":0},{"$f":"K1102-K1103","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1107-F1108","v":0},{"$f":"G1107-G1108","v":0},{"$f":"H1107-H1108","v":0},{"$f":"I1107-I1108","v":0},{"$f":"J1107-J1108","v":0},{"$f":"K1107-K1108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1112-F1113","v":0},{"$f":"G1112-G1113","v":0},{"$f":"H1112-H1113","v":0},{"$f":"I1112-I1113","v":0},{"$f":"J1112-J1113","v":0},{"$f":"K1112-K1113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1117-F1118","v":0},{"$f":"G1117-G1118","v":0},{"$f":"H1117-H1118","v":0},{"$f":"I1117-I1118","v":0},{"$f":"J1117-J1118","v":0},{"$f":"K1117-K1118","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1122-F1123","v":0},{"$f":"G1122-G1123","v":0},{"$f":"H1122-H1123","v":0},{"$f":"I1122-I1123","v":0},{"$f":"J1122-J1123","v":0},{"$f":"K1122-K1123","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1127-F1128","v":0},{"$f":"G1127-G1128","v":0},{"$f":"H1127-H1128","v":0},{"$f":"I1127-I1128","v":0},{"$f":"J1127-J1128","v":0},{"$f":"K1127-K1128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1132-F1133","v":0},{"$f":"G1132-G1133","v":0},{"$f":"H1132-H1133","v":0},{"$f":"I1132-I1133","v":0},{"$f":"J1132-J1133","v":0},{"$f":"K1132-K1133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1137-F1138","v":0},{"$f":"G1137-G1138","v":0},{"$f":"H1137-H1138","v":0},{"$f":"I1137-I1138","v":0},{"$f":"J1137-J1138","v":0},{"$f":"K1137-K1138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1142-F1143","v":0},{"$f":"G1142-G1143","v":0},{"$f":"H1142-H1143","v":0},{"$f":"I1142-I1143","v":0},{"$f":"J1142-J1143","v":0},{"$f":"K1142-K1143","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"WASTEWATER VIA SEWER"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1151-F1152","v":0},{"$f":"G1151-G1152","v":0},{"$f":"H1151-H1152","v":0},{"$f":"I1151-I1152","v":0},{"$f":"J1151-J1152","v":0},{"$f":"K1151-K1152","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1156-F1157","v":0},{"$f":"G1156-G1157","v":0},{"$f":"H1156-H1157","v":0},{"$f":"I1156-I1157","v":0},{"$f":"J1156-J1157","v":0},{"$f":"K1156-K1157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1161-F1162","v":0},{"$f":"G1161-G1162","v":0},{"$f":"H1161-H1162","v":0},{"$f":"I1161-I1162","v":0},{"$f":"J1161-J1162","v":0},{"$f":"K1161-K1162","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1166-F1167","v":0},{"$f":"G1166-G1167","v":0},{"$f":"H1166-H1167","v":0},{"$f":"I1166-I1167","v":0},{"$f":"J1166-J1167","v":0},{"$f":"K1166-K1167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1171-F1172","v":0},{"$f":"G1171-G1172","v":0},{"$f":"H1171-H1172","v":0},{"$f":"I1171-I1172","v":0},{"$f":"J1171-J1172","v":0},{"$f":"K1171-K1172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1176-F1177","v":0},{"$f":"G1176-G1177","v":0},{"$f":"H1176-H1177","v":0},{"$f":"I1176-I1177","v":0},{"$f":"J1176-J1177","v":0},{"$f":"K1176-K1177","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1181-F1182","v":0},{"$f":"G1181-G1182","v":0},{"$f":"H1181-H1182","v":0},{"$f":"I1181-I1182","v":0},{"$f":"J1181-J1182","v":0},{"$f":"K1181-K1182","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1186-F1187","v":0},{"$f":"G1186-G1187","v":0},{"$f":"H1186-H1187","v":0},{"$f":"I1186-I1187","v":0},{"$f":"J1186-J1187","v":0},{"$f":"K1186-K1187","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1191-F1192","v":0},{"$f":"G1191-G1192","v":0},{"$f":"H1191-H1192","v":0},{"$f":"I1191-I1192","v":0},{"$f":"J1191-J1192","v":0},{"$f":"K1191-K1192","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1196-F1197","v":0},{"$f":"G1196-G1197","v":0},{"$f":"H1196-H1197","v":0},{"$f":"I1196-I1197","v":0},{"$f":"J1196-J1197","v":0},{"$f":"K1196-K1197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1201-F1202","v":0},{"$f":"G1201-G1202","v":0},{"$f":"H1201-H1202","v":0},{"$f":"I1201-I1202","v":0},{"$f":"J1201-J1202","v":0},{"$f":"K1201-K1202","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1206-F1207","v":0},{"$f":"G1206-G1207","v":0},{"$f":"H1206-H1207","v":0},{"$f":"I1206-I1207","v":0},{"$f":"J1206-J1207","v":0},{"$f":"K1206-K1207","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1211-F1212","v":0},{"$f":"G1211-G1212","v":0},{"$f":"H1211-H1212","v":0},{"$f":"I1211-I1212","v":0},{"$f":"J1211-J1212","v":0},{"$f":"K1211-K1212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1216-F1217","v":0},{"$f":"G1216-G1217","v":0},{"$f":"H1216-H1217","v":0},{"$f":"I1216-I1217","v":0},{"$f":"J1216-J1217","v":0},{"$f":"K1216-K1217","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1221-F1222","v":0},{"$f":"G1221-G1222","v":0},{"$f":"H1221-H1222","v":0},{"$f":"I1221-I1222","v":0},{"$f":"J1221-J1222","v":0},{"$f":"K1221-K1222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"TRADE WASTE"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1230-F1231","v":0},{"$f":"G1230-G1231","v":0},{"$f":"H1230-H1231","v":0},{"$f":"I1230-I1231","v":0},{"$f":"J1230-J1231","v":0},{"$f":"K1230-K1231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1235-F1236","v":0},{"$f":"G1235-G1236","v":0},{"$f":"H1235-H1236","v":0},{"$f":"I1235-I1236","v":0},{"$f":"J1235-J1236","v":0},{"$f":"K1235-K1236","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1240-F1241","v":0},{"$f":"G1240-G1241","v":0},{"$f":"H1240-H1241","v":0},{"$f":"I1240-I1241","v":0},{"$f":"J1240-J1241","v":0},{"$f":"K1240-K1241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1245-F1246","v":0},{"$f":"G1245-G1246","v":0},{"$f":"H1245-H1246","v":0},{"$f":"I1245-I1246","v":0},{"$f":"J1245-J1246","v":0},{"$f":"K1245-K1246","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1250-F1251","v":0},{"$f":"G1250-G1251","v":0},{"$f":"H1250-H1251","v":0},{"$f":"I1250-I1251","v":0},{"$f":"J1250-J1251","v":0},{"$f":"K1250-K1251","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1255-F1256","v":0},{"$f":"G1255-G1256","v":0},{"$f":"H1255-H1256","v":0},{"$f":"I1255-I1256","v":0},{"$f":"J1255-J1256","v":0},{"$f":"K1255-K1256","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1260-F1261","v":0},{"$f":"G1260-G1261","v":0},{"$f":"H1260-H1261","v":0},{"$f":"I1260-I1261","v":0},{"$f":"J1260-J1261","v":0},{"$f":"K1260-K1261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1265-F1266","v":0},{"$f":"G1265-G1266","v":0},{"$f":"H1265-H1266","v":0},{"$f":"I1265-I1266","v":0},{"$f":"J1265-J1266","v":0},{"$f":"K1265-K1266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1270-F1271","v":0},{"$f":"G1270-G1271","v":0},{"$f":"H1270-H1271","v":0},{"$f":"I1270-I1271","v":0},{"$f":"J1270-J1271","v":0},{"$f":"K1270-K1271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1275-F1276","v":0},{"$f":"G1275-G1276","v":0},{"$f":"H1275-H1276","v":0},{"$f":"I1275-I1276","v":0},{"$f":"J1275-J1276","v":0},{"$f":"K1275-K1276","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1280-F1281","v":0},{"$f":"G1280-G1281","v":0},{"$f":"H1280-H1281","v":0},{"$f":"I1280-I1281","v":0},{"$f":"J1280-J1281","v":0},{"$f":"K1280-K1281","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1285-F1286","v":0},{"$f":"G1285-G1286","v":0},{"$f":"H1285-H1286","v":0},{"$f":"I1285-I1286","v":0},{"$f":"J1285-J1286","v":0},{"$f":"K1285-K1286","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1290-F1291","v":0},{"$f":"G1290-G1291","v":0},{"$f":"H1290-H1291","v":0},{"$f":"I1290-I1291","v":0},{"$f":"J1290-J1291","v":0},{"$f":"K1290-K1291","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1295-F1296","v":0},{"$f":"G1295-G1296","v":0},{"$f":"H1295-H1296","v":0},{"$f":"I1295-I1296","v":0},{"$f":"J1295-J1296","v":0},{"$f":"K1295-K1296","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1300-F1301","v":0},{"$f":"G1300-G1301","v":0},{"$f":"H1300-H1301","v":0},{"$f":"I1300-I1301","v":0},{"$f":"J1300-J1301","v":0},{"$f":"K1300-K1301","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Other core wastewater services"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1309-F1310","v":0},{"$f":"G1309-G1310","v":0},{"$f":"H1309-H1310","v":0},{"$f":"I1309-I1310","v":0},{"$f":"J1309-J1310","v":0},{"$f":"K1309-K1310","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1314-F1315","v":0},{"$f":"G1314-G1315","v":0},{"$f":"H1314-H1315","v":0},{"$f":"I1314-I1315","v":0},{"$f":"J1314-J1315","v":0},{"$f":"K1314-K1315","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1319-F1320","v":0},{"$f":"G1319-G1320","v":0},{"$f":"H1319-H1320","v":0},{"$f":"I1319-I1320","v":0},{"$f":"J1319-J1320","v":0},{"$f":"K1319-K1320","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1324-F1325","v":0},{"$f":"G1324-G1325","v":0},{"$f":"H1324-H1325","v":0},{"$f":"I1324-I1325","v":0},{"$f":"J1324-J1325","v":0},{"$f":"K1324-K1325","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1329-F1330","v":0},{"$f":"G1329-G1330","v":0},{"$f":"H1329-H1330","v":0},{"$f":"I1329-I1330","v":0},{"$f":"J1329-J1330","v":0},{"$f":"K1329-K1330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1334-F1335","v":0},{"$f":"G1334-G1335","v":0},{"$f":"H1334-H1335","v":0},{"$f":"I1334-I1335","v":0},{"$f":"J1334-J1335","v":0},{"$f":"K1334-K1335","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1339-F1340","v":0},{"$f":"G1339-G1340","v":0},{"$f":"H1339-H1340","v":0},{"$f":"I1339-I1340","v":0},{"$f":"J1339-J1340","v":0},{"$f":"K1339-K1340","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1344-F1345","v":0},{"$f":"G1344-G1345","v":0},{"$f":"H1344-H1345","v":0},{"$f":"I1344-I1345","v":0},{"$f":"J1344-J1345","v":0},{"$f":"K1344-K1345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1349-F1350","v":0},{"$f":"G1349-G1350","v":0},{"$f":"H1349-H1350","v":0},{"$f":"I1349-I1350","v":0},{"$f":"J1349-J1350","v":0},{"$f":"K1349-K1350","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1354-F1355","v":0},{"$f":"G1354-G1355","v":0},{"$f":"H1354-H1355","v":0},{"$f":"I1354-I1355","v":0},{"$f":"J1354-J1355","v":0},{"$f":"K1354-K1355","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1359-F1360","v":0},{"$f":"G1359-G1360","v":0},{"$f":"H1359-H1360","v":0},{"$f":"I1359-I1360","v":0},{"$f":"J1359-J1360","v":0},{"$f":"K1359-K1360","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1364-F1365","v":0},{"$f":"G1364-G1365","v":0},{"$f":"H1364-H1365","v":0},{"$f":"I1364-I1365","v":0},{"$f":"J1364-J1365","v":0},{"$f":"K1364-K1365","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1369-F1370","v":0},{"$f":"G1369-G1370","v":0},{"$f":"H1369-H1370","v":0},{"$f":"I1369-I1370","v":0},{"$f":"J1369-J1370","v":0},{"$f":"K1369-K1370","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1374-F1375","v":0},{"$f":"G1374-G1375","v":0},{"$f":"H1374-H1375","v":0},{"$f":"I1374-I1375","v":0},{"$f":"J1374-J1375","v":0},{"$f":"K1374-K1375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1379-F1380","v":0},{"$f":"G1379-G1380","v":0},{"$f":"H1379-H1380","v":0},{"$f":"I1379-I1380","v":0},{"$f":"J1379-J1380","v":0},{"$f":"K1379-K1380","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"AGGREGATE NON-REGULATED SERVICES"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1388-F1389","v":0},{"$f":"G1388-G1389","v":0},{"$f":"H1388-H1389","v":0},{"$f":"I1388-I1389","v":0},{"$f":"J1388-J1389","v":0},{"$f":"K1388-K1389","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1393-F1394","v":0},{"$f":"G1393-G1394","v":0},{"$f":"H1393-H1394","v":0},{"$f":"I1393-I1394","v":0},{"$f":"J1393-J1394","v":0},{"$f":"K1393-K1394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1398-F1399","v":0},{"$f":"G1398-G1399","v":0},{"$f":"H1398-H1399","v":0},{"$f":"I1398-I1399","v":0},{"$f":"J1398-J1399","v":0},{"$f":"K1398-K1399","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1403-F1404","v":0},{"$f":"G1403-G1404","v":0},{"$f":"H1403-H1404","v":0},{"$f":"I1403-I1404","v":0},{"$f":"J1403-J1404","v":0},{"$f":"K1403-K1404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1408-F1409","v":0},{"$f":"G1408-G1409","v":0},{"$f":"H1408-H1409","v":0},{"$f":"I1408-I1409","v":0},{"$f":"J1408-J1409","v":0},{"$f":"K1408-K1409","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1413-F1414","v":0},{"$f":"G1413-G1414","v":0},{"$f":"H1413-H1414","v":0},{"$f":"I1413-I1414","v":0},{"$f":"J1413-J1414","v":0},{"$f":"K1413-K1414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1418-F1419","v":0},{"$f":"G1418-G1419","v":0},{"$f":"H1418-H1419","v":0},{"$f":"I1418-I1419","v":0},{"$f":"J1418-J1419","v":0},{"$f":"K1418-K1419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1423-F1424","v":0},{"$f":"G1423-G1424","v":0},{"$f":"H1423-H1424","v":0},{"$f":"I1423-I1424","v":0},{"$f":"J1423-J1424","v":0},{"$f":"K1423-K1424","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1428-F1429","v":0},{"$f":"G1428-G1429","v":0},{"$f":"H1428-H1429","v":0},{"$f":"I1428-I1429","v":0},{"$f":"J1428-J1429","v":0},{"$f":"K1428-K1429","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1433-F1434","v":0},{"$f":"G1433-G1434","v":0},{"$f":"H1433-H1434","v":0},{"$f":"I1433-I1434","v":0},{"$f":"J1433-J1434","v":0},{"$f":"K1433-K1434","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1438-F1439","v":0},{"$f":"G1438-G1439","v":0},{"$f":"H1438-H1439","v":0},{"$f":"I1438-I1439","v":0},{"$f":"J1438-J1439","v":0},{"$f":"K1438-K1439","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1443-F1444","v":0},{"$f":"G1443-G1444","v":0},{"$f":"H1443-H1444","v":0},{"$f":"I1443-I1444","v":0},{"$f":"J1443-J1444","v":0},{"$f":"K1443-K1444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1448-F1449","v":0},{"$f":"G1448-G1449","v":0},{"$f":"H1448-H1449","v":0},{"$f":"I1448-I1449","v":0},{"$f":"J1448-J1449","v":0},{"$f":"K1448-K1449","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1453-F1454","v":0},{"$f":"G1453-G1454","v":0},{"$f":"H1453-H1454","v":0},{"$f":"I1453-I1454","v":0},{"$f":"J1453-J1454","v":0},{"$f":"K1453-K1454","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1458-F1459","v":0},{"$f":"G1458-G1459","v":0},{"$f":"H1458-H1459","v":0},{"$f":"I1458-I1459","v":0},{"$f":"J1458-J1459","v":0},{"$f":"K1458-K1459","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Geographic Area / Service / Asset Class",null,null,null,"For Year Ending 30 June:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA$10","v":"For Year Ending 30 June 2013:"}]
[null,null,null,null,null,{"$f":"F$11","v":2009},{"$f":"G$11","v":2010},{"$f":"H$11","v":2011},{"$f":"I$11","v":2012},{"$f":"J$11","v":2013},{"$f":"K$11","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,null,{"$f":"AA$11","v":"Supporting Documents"}]
[]
[null,{"$f":"\"Geographic Area 4 - \"&'Business Details'!D15","v":"Geographic Area 4 - N/A"}]
[]
[null,"TOTAL FOR GEOGRAPHIC AREA"]
[]
[null,null,null,"Gross value of disposals","$'000",{"$f":"F1478+F1483+F1488+F1493+F1498+F1503+F1508+F1513+F1518+F1523+F1528+F1533+F1538+F1543+F1548+F1557+F1562+F1567+F1572+F1577+F1582+F1587+F1592+F1597+F1602+F1607+F1612+F1617+F1627+F1636+F1641+F1646+F1651+F1656+F1661+F1671+F1676+F1666+F1686+F1681+F1691+F1696+F1701+F1706+F1715+F1720+F1725+F1730+F1735+F1740+F1745+F1750+F1755+F1760+F1765+F1770+F1775+F1780+F1785+F1794+F1799+F1804+F1809+F1814+F1819+F1824+F1829+F1834+F1839+F1844+F1849+F1854+F1859+F1864+F1873+F1878+F1883+F1888+F1893+F1898+F1903+F1908+F1913+F1918+F1923+F1928+F1933+F1938+F1943","v":0},0,0,0,0,0,{"$f":"L1478+L1483+L1488+L1493+L1498+L1503+L1508+L1513+L1518+L1523+L1528+L1533+L1538+L1543+L1548+L1557+L1562+L1567+L1572+L1577+L1582+L1587+L1592+L1597+L1602+L1607+L1612+L1617+L1627+L1636+L1641+L1646+L1651+L1656+L1661+L1671+L1676+L1666+L1686+L1681+L1691+L1696+L1701+L1706+L1715+L1720+L1725+L1730+L1735+L1740+L1745+L1750+L1755+L1760+L1765+L1770+L1775+L1780+L1785+L1794+L1799+L1804+L1809+L1814+L1819+L1824+L1829+L1834+L1839+L1844+L1849+L1854+L1859+L1864+L1873+L1878+L1883+L1888+L1893+L1898+L1903+L1908+L1913+L1918+L1923+L1928+L1933+L1938+L1943","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"less Accumulated depreciation on disposals","$'000",0,0,0,0,0,0,{"$f":"L1479+L1484+L1489+L1494+L1499+L1504+L1509+L1514+L1519+L1524+L1529+L1534+L1539+L1544+L1549+L1558+L1563+L1568+L1573+L1578+L1583+L1588+L1593+L1598+L1603+L1608+L1613+L1618+L1628+L1637+L1642+L1647+L1652+L1657+L1662+L1672+L1677+L1667+L1687+L1682+L1692+L1697+L1702+L1707+L1716+L1721+L1726+L1731+L1736+L1741+L1746+L1751+L1756+L1761+L1766+L1771+L1776+L1781+L1786+L1795+L1800+L1805+L1810+L1815+L1820+L1825+L1830+L1835+L1840+L1845+L1850+L1855+L1860+L1865+L1874+L1879+L1884+L1889+L1894+L1899+L1904+L1909+L1914+L1919+L1924+L1929+L1934+L1939+L1944","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1471-F1472","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"DRINKING WATER"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1478-F1479","v":0},{"$f":"G1478-G1479","v":0},{"$f":"H1478-H1479","v":0},{"$f":"I1478-I1479","v":0},{"$f":"J1478-J1479","v":0},{"$f":"K1478-K1479","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1483-F1484","v":0},{"$f":"G1483-G1484","v":0},{"$f":"H1483-H1484","v":0},{"$f":"I1483-I1484","v":0},{"$f":"J1483-J1484","v":0},{"$f":"K1483-K1484","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1488-F1489","v":0},{"$f":"G1488-G1489","v":0},{"$f":"H1488-H1489","v":0},{"$f":"I1488-I1489","v":0},{"$f":"J1488-J1489","v":0},{"$f":"K1488-K1489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1493-F1494","v":0},{"$f":"G1493-G1494","v":0},{"$f":"H1493-H1494","v":0},{"$f":"I1493-I1494","v":0},{"$f":"J1493-J1494","v":0},{"$f":"K1493-K1494","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1498-F1499","v":0},{"$f":"G1498-G1499","v":0},{"$f":"H1498-H1499","v":0},{"$f":"I1498-I1499","v":0},{"$f":"J1498-J1499","v":0},{"$f":"K1498-K1499","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1503-F1504","v":0},{"$f":"G1503-G1504","v":0},{"$f":"H1503-H1504","v":0},{"$f":"I1503-I1504","v":0},{"$f":"J1503-J1504","v":0},{"$f":"K1503-K1504","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1508-F1509","v":0},{"$f":"G1508-G1509","v":0},{"$f":"H1508-H1509","v":0},{"$f":"I1508-I1509","v":0},{"$f":"J1508-J1509","v":0},{"$f":"K1508-K1509","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1513-F1514","v":0},{"$f":"G1513-G1514","v":0},{"$f":"H1513-H1514","v":0},{"$f":"I1513-I1514","v":0},{"$f":"J1513-J1514","v":0},{"$f":"K1513-K1514","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1518-F1519","v":0},{"$f":"G1518-G1519","v":0},{"$f":"H1518-H1519","v":0},{"$f":"I1518-I1519","v":0},{"$f":"J1518-J1519","v":0},{"$f":"K1518-K1519","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1523-F1524","v":0},{"$f":"G1523-G1524","v":0},{"$f":"H1523-H1524","v":0},{"$f":"I1523-I1524","v":0},{"$f":"J1523-J1524","v":0},{"$f":"K1523-K1524","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1528-F1529","v":0},{"$f":"G1528-G1529","v":0},{"$f":"H1528-H1529","v":0},{"$f":"I1528-I1529","v":0},{"$f":"J1528-J1529","v":0},{"$f":"K1528-K1529","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1533-F1534","v":0},{"$f":"G1533-G1534","v":0},{"$f":"H1533-H1534","v":0},{"$f":"I1533-I1534","v":0},{"$f":"J1533-J1534","v":0},{"$f":"K1533-K1534","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1538-F1539","v":0},{"$f":"G1538-G1539","v":0},{"$f":"H1538-H1539","v":0},{"$f":"I1538-I1539","v":0},{"$f":"J1538-J1539","v":0},{"$f":"K1538-K1539","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1543-F1544","v":0},{"$f":"G1543-G1544","v":0},{"$f":"H1543-H1544","v":0},{"$f":"I1543-I1544","v":0},{"$f":"J1543-J1544","v":0},{"$f":"K1543-K1544","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1548-F1549","v":0},{"$f":"G1548-G1549","v":0},{"$f":"H1548-H1549","v":0},{"$f":"I1548-I1549","v":0},{"$f":"J1548-J1549","v":0},{"$f":"K1548-K1549","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Other core water services"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1557-F1558","v":0},{"$f":"G1557-G1558","v":0},{"$f":"H1557-H1558","v":0},{"$f":"I1557-I1558","v":0},{"$f":"J1557-J1558","v":0},{"$f":"K1557-K1558","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1562-F1563","v":0},{"$f":"G1562-G1563","v":0},{"$f":"H1562-H1563","v":0},{"$f":"I1562-I1563","v":0},{"$f":"J1562-J1563","v":0},{"$f":"K1562-K1563","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1567-F1568","v":0},{"$f":"G1567-G1568","v":0},{"$f":"H1567-H1568","v":0},{"$f":"I1567-I1568","v":0},{"$f":"J1567-J1568","v":0},{"$f":"K1567-K1568","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1572-F1573","v":0},{"$f":"G1572-G1573","v":0},{"$f":"H1572-H1573","v":0},{"$f":"I1572-I1573","v":0},{"$f":"J1572-J1573","v":0},{"$f":"K1572-K1573","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1577-F1578","v":0},{"$f":"G1577-G1578","v":0},{"$f":"H1577-H1578","v":0},{"$f":"I1577-I1578","v":0},{"$f":"J1577-J1578","v":0},{"$f":"K1577-K1578","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1582-F1583","v":0},{"$f":"G1582-G1583","v":0},{"$f":"H1582-H1583","v":0},{"$f":"I1582-I1583","v":0},{"$f":"J1582-J1583","v":0},{"$f":"K1582-K1583","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1587-F1588","v":0},{"$f":"G1587-G1588","v":0},{"$f":"H1587-H1588","v":0},{"$f":"I1587-I1588","v":0},{"$f":"J1587-J1588","v":0},{"$f":"K1587-K1588","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1592-F1593","v":0},{"$f":"G1592-G1593","v":0},{"$f":"H1592-H1593","v":0},{"$f":"I1592-I1593","v":0},{"$f":"J1592-J1593","v":0},{"$f":"K1592-K1593","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1597-F1598","v":0},{"$f":"G1597-G1598","v":0},{"$f":"H1597-H1598","v":0},{"$f":"I1597-I1598","v":0},{"$f":"J1597-J1598","v":0},{"$f":"K1597-K1598","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1602-F1603","v":0},{"$f":"G1602-G1603","v":0},{"$f":"H1602-H1603","v":0},{"$f":"I1602-I1603","v":0},{"$f":"J1602-J1603","v":0},{"$f":"K1602-K1603","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1607-F1608","v":0},{"$f":"G1607-G1608","v":0},{"$f":"H1607-H1608","v":0},{"$f":"I1607-I1608","v":0},{"$f":"J1607-J1608","v":0},{"$f":"K1607-K1608","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1612-F1613","v":0},{"$f":"G1612-G1613","v":0},{"$f":"H1612-H1613","v":0},{"$f":"I1612-I1613","v":0},{"$f":"J1612-J1613","v":0},{"$f":"K1612-K1613","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1617-F1618","v":0},{"$f":"G1617-G1618","v":0},{"$f":"H1617-H1618","v":0},{"$f":"I1617-I1618","v":0},{"$f":"J1617-J1618","v":0},{"$f":"K1617-K1618","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1622-F1623","v":0},{"$f":"G1622-G1623","v":0},{"$f":"H1622-H1623","v":0},{"$f":"I1622-I1623","v":0},{"$f":"J1622-J1623","v":0},{"$f":"K1622-K1623","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1627-F1628","v":0},{"$f":"G1627-G1628","v":0},{"$f":"H1627-H1628","v":0},{"$f":"I1627-I1628","v":0},{"$f":"J1627-J1628","v":0},{"$f":"K1627-K1628","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"WASTEWATER VIA SEWER"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1636-F1637","v":0},{"$f":"G1636-G1637","v":0},{"$f":"H1636-H1637","v":0},{"$f":"I1636-I1637","v":0},{"$f":"J1636-J1637","v":0},{"$f":"K1636-K1637","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1641-F1642","v":0},{"$f":"G1641-G1642","v":0},{"$f":"H1641-H1642","v":0},{"$f":"I1641-I1642","v":0},{"$f":"J1641-J1642","v":0},{"$f":"K1641-K1642","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1646-F1647","v":0},{"$f":"G1646-G1647","v":0},{"$f":"H1646-H1647","v":0},{"$f":"I1646-I1647","v":0},{"$f":"J1646-J1647","v":0},{"$f":"K1646-K1647","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1651-F1652","v":0},{"$f":"G1651-G1652","v":0},{"$f":"H1651-H1652","v":0},{"$f":"I1651-I1652","v":0},{"$f":"J1651-J1652","v":0},{"$f":"K1651-K1652","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1656-F1657","v":0},{"$f":"G1656-G1657","v":0},{"$f":"H1656-H1657","v":0},{"$f":"I1656-I1657","v":0},{"$f":"J1656-J1657","v":0},{"$f":"K1656-K1657","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1661-F1662","v":0},{"$f":"G1661-G1662","v":0},{"$f":"H1661-H1662","v":0},{"$f":"I1661-I1662","v":0},{"$f":"J1661-J1662","v":0},{"$f":"K1661-K1662","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1666-F1667","v":0},{"$f":"G1666-G1667","v":0},{"$f":"H1666-H1667","v":0},{"$f":"I1666-I1667","v":0},{"$f":"J1666-J1667","v":0},{"$f":"K1666-K1667","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1671-F1672","v":0},{"$f":"G1671-G1672","v":0},{"$f":"H1671-H1672","v":0},{"$f":"I1671-I1672","v":0},{"$f":"J1671-J1672","v":0},{"$f":"K1671-K1672","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1676-F1677","v":0},{"$f":"G1676-G1677","v":0},{"$f":"H1676-H1677","v":0},{"$f":"I1676-I1677","v":0},{"$f":"J1676-J1677","v":0},{"$f":"K1676-K1677","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1681-F1682","v":0},{"$f":"G1681-G1682","v":0},{"$f":"H1681-H1682","v":0},{"$f":"I1681-I1682","v":0},{"$f":"J1681-J1682","v":0},{"$f":"K1681-K1682","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1686-F1687","v":0},{"$f":"G1686-G1687","v":0},{"$f":"H1686-H1687","v":0},{"$f":"I1686-I1687","v":0},{"$f":"J1686-J1687","v":0},{"$f":"K1686-K1687","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1691-F1692","v":0},{"$f":"G1691-G1692","v":0},{"$f":"H1691-H1692","v":0},{"$f":"I1691-I1692","v":0},{"$f":"J1691-J1692","v":0},{"$f":"K1691-K1692","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1696-F1697","v":0},{"$f":"G1696-G1697","v":0},{"$f":"H1696-H1697","v":0},{"$f":"I1696-I1697","v":0},{"$f":"J1696-J1697","v":0},{"$f":"K1696-K1697","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1701-F1702","v":0},{"$f":"G1701-G1702","v":0},{"$f":"H1701-H1702","v":0},{"$f":"I1701-I1702","v":0},{"$f":"J1701-J1702","v":0},{"$f":"K1701-K1702","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1706-F1707","v":0},{"$f":"G1706-G1707","v":0},{"$f":"H1706-H1707","v":0},{"$f":"I1706-I1707","v":0},{"$f":"J1706-J1707","v":0},{"$f":"K1706-K1707","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"TRADE WASTE"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1715-F1716","v":0},{"$f":"G1715-G1716","v":0},{"$f":"H1715-H1716","v":0},{"$f":"I1715-I1716","v":0},{"$f":"J1715-J1716","v":0},{"$f":"K1715-K1716","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1720-F1721","v":0},{"$f":"G1720-G1721","v":0},{"$f":"H1720-H1721","v":0},{"$f":"I1720-I1721","v":0},{"$f":"J1720-J1721","v":0},{"$f":"K1720-K1721","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1725-F1726","v":0},{"$f":"G1725-G1726","v":0},{"$f":"H1725-H1726","v":0},{"$f":"I1725-I1726","v":0},{"$f":"J1725-J1726","v":0},{"$f":"K1725-K1726","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1730-F1731","v":0},{"$f":"G1730-G1731","v":0},{"$f":"H1730-H1731","v":0},{"$f":"I1730-I1731","v":0},{"$f":"J1730-J1731","v":0},{"$f":"K1730-K1731","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1735-F1736","v":0},{"$f":"G1735-G1736","v":0},{"$f":"H1735-H1736","v":0},{"$f":"I1735-I1736","v":0},{"$f":"J1735-J1736","v":0},{"$f":"K1735-K1736","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1740-F1741","v":0},{"$f":"G1740-G1741","v":0},{"$f":"H1740-H1741","v":0},{"$f":"I1740-I1741","v":0},{"$f":"J1740-J1741","v":0},{"$f":"K1740-K1741","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1745-F1746","v":0},{"$f":"G1745-G1746","v":0},{"$f":"H1745-H1746","v":0},{"$f":"I1745-I1746","v":0},{"$f":"J1745-J1746","v":0},{"$f":"K1745-K1746","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1750-F1751","v":0},{"$f":"G1750-G1751","v":0},{"$f":"H1750-H1751","v":0},{"$f":"I1750-I1751","v":0},{"$f":"J1750-J1751","v":0},{"$f":"K1750-K1751","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1755-F1756","v":0},{"$f":"G1755-G1756","v":0},{"$f":"H1755-H1756","v":0},{"$f":"I1755-I1756","v":0},{"$f":"J1755-J1756","v":0},{"$f":"K1755-K1756","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1760-F1761","v":0},{"$f":"G1760-G1761","v":0},{"$f":"H1760-H1761","v":0},{"$f":"I1760-I1761","v":0},{"$f":"J1760-J1761","v":0},{"$f":"K1760-K1761","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1765-F1766","v":0},{"$f":"G1765-G1766","v":0},{"$f":"H1765-H1766","v":0},{"$f":"I1765-I1766","v":0},{"$f":"J1765-J1766","v":0},{"$f":"K1765-K1766","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1770-F1771","v":0},{"$f":"G1770-G1771","v":0},{"$f":"H1770-H1771","v":0},{"$f":"I1770-I1771","v":0},{"$f":"J1770-J1771","v":0},{"$f":"K1770-K1771","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1775-F1776","v":0},{"$f":"G1775-G1776","v":0},{"$f":"H1775-H1776","v":0},{"$f":"I1775-I1776","v":0},{"$f":"J1775-J1776","v":0},{"$f":"K1775-K1776","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1780-F1781","v":0},{"$f":"G1780-G1781","v":0},{"$f":"H1780-H1781","v":0},{"$f":"I1780-I1781","v":0},{"$f":"J1780-J1781","v":0},{"$f":"K1780-K1781","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1785-F1786","v":0},{"$f":"G1785-G1786","v":0},{"$f":"H1785-H1786","v":0},{"$f":"I1785-I1786","v":0},{"$f":"J1785-J1786","v":0},{"$f":"K1785-K1786","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Other core wastewater services"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1794-F1795","v":0},{"$f":"G1794-G1795","v":0},{"$f":"H1794-H1795","v":0},{"$f":"I1794-I1795","v":0},{"$f":"J1794-J1795","v":0},{"$f":"K1794-K1795","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1799-F1800","v":0},{"$f":"G1799-G1800","v":0},{"$f":"H1799-H1800","v":0},{"$f":"I1799-I1800","v":0},{"$f":"J1799-J1800","v":0},{"$f":"K1799-K1800","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1804-F1805","v":0},{"$f":"G1804-G1805","v":0},{"$f":"H1804-H1805","v":0},{"$f":"I1804-I1805","v":0},{"$f":"J1804-J1805","v":0},{"$f":"K1804-K1805","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1809-F1810","v":0},{"$f":"G1809-G1810","v":0},{"$f":"H1809-H1810","v":0},{"$f":"I1809-I1810","v":0},{"$f":"J1809-J1810","v":0},{"$f":"K1809-K1810","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1814-F1815","v":0},{"$f":"G1814-G1815","v":0},{"$f":"H1814-H1815","v":0},{"$f":"I1814-I1815","v":0},{"$f":"J1814-J1815","v":0},{"$f":"K1814-K1815","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1819-F1820","v":0},{"$f":"G1819-G1820","v":0},{"$f":"H1819-H1820","v":0},{"$f":"I1819-I1820","v":0},{"$f":"J1819-J1820","v":0},{"$f":"K1819-K1820","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1824-F1825","v":0},{"$f":"G1824-G1825","v":0},{"$f":"H1824-H1825","v":0},{"$f":"I1824-I1825","v":0},{"$f":"J1824-J1825","v":0},{"$f":"K1824-K1825","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1829-F1830","v":0},{"$f":"G1829-G1830","v":0},{"$f":"H1829-H1830","v":0},{"$f":"I1829-I1830","v":0},{"$f":"J1829-J1830","v":0},{"$f":"K1829-K1830","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1834-F1835","v":0},{"$f":"G1834-G1835","v":0},{"$f":"H1834-H1835","v":0},{"$f":"I1834-I1835","v":0},{"$f":"J1834-J1835","v":0},{"$f":"K1834-K1835","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1839-F1840","v":0},{"$f":"G1839-G1840","v":0},{"$f":"H1839-H1840","v":0},{"$f":"I1839-I1840","v":0},{"$f":"J1839-J1840","v":0},{"$f":"K1839-K1840","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1844-F1845","v":0},{"$f":"G1844-G1845","v":0},{"$f":"H1844-H1845","v":0},{"$f":"I1844-I1845","v":0},{"$f":"J1844-J1845","v":0},{"$f":"K1844-K1845","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1849-F1850","v":0},{"$f":"G1849-G1850","v":0},{"$f":"H1849-H1850","v":0},{"$f":"I1849-I1850","v":0},{"$f":"J1849-J1850","v":0},{"$f":"K1849-K1850","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1854-F1855","v":0},{"$f":"G1854-G1855","v":0},{"$f":"H1854-H1855","v":0},{"$f":"I1854-I1855","v":0},{"$f":"J1854-J1855","v":0},{"$f":"K1854-K1855","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1859-F1860","v":0},{"$f":"G1859-G1860","v":0},{"$f":"H1859-H1860","v":0},{"$f":"I1859-I1860","v":0},{"$f":"J1859-J1860","v":0},{"$f":"K1859-K1860","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1864-F1865","v":0},{"$f":"G1864-G1865","v":0},{"$f":"H1864-H1865","v":0},{"$f":"I1864-I1865","v":0},{"$f":"J1864-J1865","v":0},{"$f":"K1864-K1865","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"AGGREGATE NON-REGULATED SERVICES"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1873-F1874","v":0},{"$f":"G1873-G1874","v":0},{"$f":"H1873-H1874","v":0},{"$f":"I1873-I1874","v":0},{"$f":"J1873-J1874","v":0},{"$f":"K1873-K1874","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1878-F1879","v":0},{"$f":"G1878-G1879","v":0},{"$f":"H1878-H1879","v":0},{"$f":"I1878-I1879","v":0},{"$f":"J1878-J1879","v":0},{"$f":"K1878-K1879","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1883-F1884","v":0},{"$f":"G1883-G1884","v":0},{"$f":"H1883-H1884","v":0},{"$f":"I1883-I1884","v":0},{"$f":"J1883-J1884","v":0},{"$f":"K1883-K1884","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1888-F1889","v":0},{"$f":"G1888-G1889","v":0},{"$f":"H1888-H1889","v":0},{"$f":"I1888-I1889","v":0},{"$f":"J1888-J1889","v":0},{"$f":"K1888-K1889","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1893-F1894","v":0},{"$f":"G1893-G1894","v":0},{"$f":"H1893-H1894","v":0},{"$f":"I1893-I1894","v":0},{"$f":"J1893-J1894","v":0},{"$f":"K1893-K1894","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1898-F1899","v":0},{"$f":"G1898-G1899","v":0},{"$f":"H1898-H1899","v":0},{"$f":"I1898-I1899","v":0},{"$f":"J1898-J1899","v":0},{"$f":"K1898-K1899","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1903-F1904","v":0},{"$f":"G1903-G1904","v":0},{"$f":"H1903-H1904","v":0},{"$f":"I1903-I1904","v":0},{"$f":"J1903-J1904","v":0},{"$f":"K1903-K1904","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1908-F1909","v":0},{"$f":"G1908-G1909","v":0},{"$f":"H1908-H1909","v":0},{"$f":"I1908-I1909","v":0},{"$f":"J1908-J1909","v":0},{"$f":"K1908-K1909","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1913-F1914","v":0},{"$f":"G1913-G1914","v":0},{"$f":"H1913-H1914","v":0},{"$f":"I1913-I1914","v":0},{"$f":"J1913-J1914","v":0},{"$f":"K1913-K1914","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1918-F1919","v":0},{"$f":"G1918-G1919","v":0},{"$f":"H1918-H1919","v":0},{"$f":"I1918-I1919","v":0},{"$f":"J1918-J1919","v":0},{"$f":"K1918-K1919","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1923-F1924","v":0},{"$f":"G1923-G1924","v":0},{"$f":"H1923-H1924","v":0},{"$f":"I1923-I1924","v":0},{"$f":"J1923-J1924","v":0},{"$f":"K1923-K1924","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1928-F1929","v":0},{"$f":"G1928-G1929","v":0},{"$f":"H1928-H1929","v":0},{"$f":"I1928-I1929","v":0},{"$f":"J1928-J1929","v":0},{"$f":"K1928-K1929","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1933-F1934","v":0},{"$f":"G1933-G1934","v":0},{"$f":"H1933-H1934","v":0},{"$f":"I1933-I1934","v":0},{"$f":"J1933-J1934","v":0},{"$f":"K1933-K1934","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1938-F1939","v":0},{"$f":"G1938-G1939","v":0},{"$f":"H1938-H1939","v":0},{"$f":"I1938-I1939","v":0},{"$f":"J1938-J1939","v":0},{"$f":"K1938-K1939","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1943-F1944","v":0},{"$f":"G1943-G1944","v":0},{"$f":"H1943-H1944","v":0},{"$f":"I1943-I1944","v":0},{"$f":"J1943-J1944","v":0},{"$f":"K1943-K1944","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Geographic Area / Service / Asset Class",null,null,null,"For Year Ending 30 June:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA$10","v":"For Year Ending 30 June 2013:"}]
[null,null,null,null,null,{"$f":"F$11","v":2009},{"$f":"G$11","v":2010},{"$f":"H$11","v":2011},{"$f":"I$11","v":2012},{"$f":"J$11","v":2013},{"$f":"K$11","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,null,{"$f":"AA$11","v":"Supporting Documents"}]
[]
[null,{"$f":"\"Geographic Area 5 - \"&'Business Details'!D16","v":"Geographic Area 5 - N/A"}]
[]
[null,"TOTAL FOR GEOGRAPHIC AREA"]
[]
[null,null,null,"Gross value of disposals","$'000",{"$f":"F1963+F1968+F1973+F1978+F1983+F1988+F1993+F1998+F2003+F2008+F2013+F2018+F2023+F2028+F2033+F2042+F2047+F2052+F2057+F2062+F2067+F2072+F2077+F2082+F2087+F2092+F2097+F2102+F2112+F2121+F2126+F2131+F2136+F2141+F2146+F2156+F2161+F2151+F2171+F2166+F2176+F2181+F2186+F2191+F2200+F2205+F2210+F2215+F2220+F2225+F2230+F2235+F2240+F2245+F2250+F2255+F2260+F2265+F2270+F2279+F2284+F2289+F2294+F2299+F2304+F2309+F2314+F2319+F2324+F2329+F2334+F2339+F2344+F2349+F2358+F2363+F2368+F2373+F2378+F2383+F2388+F2393+F2398+F2403+F2408+F2413+F2418+F2423+F2428","v":0},0,0,0,0,{"$f":"K1963+K1968+K1973+K1978+K1983+K1988+K1993+K1998+K2003+K2008+K2013+K2018+K2023+K2028+K2033+K2042+K2047+K2052+K2057+K2062+K2067+K2072+K2077+K2082+K2087+K2092+K2097+K2102+K2112+K2121+K2126+K2131+K2136+K2141+K2146+K2156+K2161+K2151+K2171+K2166+K2176+K2181+K2186+K2191+K2200+K2205+K2210+K2215+K2220+K2225+K2230+K2235+K2240+K2245+K2250+K2255+K2260+K2265+K2270+K2279+K2284+K2289+K2294+K2299+K2304+K2309+K2314+K2319+K2324+K2329+K2334+K2339+K2344+K2349+K2358+K2363+K2368+K2373+K2378+K2383+K2388+K2393+K2398+K2403+K2408+K2413+K2418+K2423+K2428","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"less Accumulated depreciation on disposals","$'000",0,0,0,0,0,{"$f":"K1964+K1969+K1974+K1979+K1984+K1989+K1994+K1999+K2004+K2009+K2014+K2019+K2024+K2029+K2034+K2043+K2048+K2053+K2058+K2063+K2068+K2073+K2078+K2083+K2088+K2093+K2098+K2103+K2113+K2122+K2127+K2132+K2137+K2142+K2147+K2157+K2162+K2152+K2172+K2167+K2177+K2182+K2187+K2192+K2201+K2206+K2211+K2216+K2221+K2226+K2231+K2236+K2241+K2246+K2251+K2256+K2261+K2266+K2271+K2280+K2285+K2290+K2295+K2300+K2305+K2310+K2315+K2320+K2325+K2330+K2335+K2340+K2345+K2350+K2359+K2364+K2369+K2374+K2379+K2384+K2389+K2394+K2399+K2404+K2409+K2414+K2419+K2424+K2429","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1956-F1957","v":0},{"$f":"G1956-G1957","v":0},{"$f":"H1956-H1957","v":0},{"$f":"I1956-I1957","v":0},{"$f":"J1956-J1957","v":0},{"$f":"K1956-K1957","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"DRINKING WATER"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1963-F1964","v":0},{"$f":"G1963-G1964","v":0},{"$f":"H1963-H1964","v":0},{"$f":"I1963-I1964","v":0},{"$f":"J1963-J1964","v":0},{"$f":"K1963-K1964","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1968-F1969","v":0},{"$f":"G1968-G1969","v":0},{"$f":"H1968-H1969","v":0},{"$f":"I1968-I1969","v":0},{"$f":"J1968-J1969","v":0},{"$f":"K1968-K1969","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1973-F1974","v":0},{"$f":"G1973-G1974","v":0},{"$f":"H1973-H1974","v":0},{"$f":"I1973-I1974","v":0},{"$f":"J1973-J1974","v":0},{"$f":"K1973-K1974","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1978-F1979","v":0},{"$f":"G1978-G1979","v":0},{"$f":"H1978-H1979","v":0},{"$f":"I1978-I1979","v":0},{"$f":"J1978-J1979","v":0},{"$f":"K1978-K1979","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1983-F1984","v":0},{"$f":"G1983-G1984","v":0},{"$f":"H1983-H1984","v":0},{"$f":"I1983-I1984","v":0},{"$f":"J1983-J1984","v":0},{"$f":"K1983-K1984","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1988-F1989","v":0},{"$f":"G1988-G1989","v":0},{"$f":"H1988-H1989","v":0},{"$f":"I1988-I1989","v":0},{"$f":"J1988-J1989","v":0},{"$f":"K1988-K1989","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1993-F1994","v":0},{"$f":"G1993-G1994","v":0},{"$f":"H1993-H1994","v":0},{"$f":"I1993-I1994","v":0},{"$f":"J1993-J1994","v":0},{"$f":"K1993-K1994","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F1998-F1999","v":0},{"$f":"G1998-G1999","v":0},{"$f":"H1998-H1999","v":0},{"$f":"I1998-I1999","v":0},{"$f":"J1998-J1999","v":0},{"$f":"K1998-K1999","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2003-F2004","v":0},{"$f":"G2003-G2004","v":0},{"$f":"H2003-H2004","v":0},{"$f":"I2003-I2004","v":0},{"$f":"J2003-J2004","v":0},{"$f":"K2003-K2004","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2008-F2009","v":0},{"$f":"G2008-G2009","v":0},{"$f":"H2008-H2009","v":0},{"$f":"I2008-I2009","v":0},{"$f":"J2008-J2009","v":0},{"$f":"K2008-K2009","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2013-F2014","v":0},{"$f":"G2013-G2014","v":0},{"$f":"H2013-H2014","v":0},{"$f":"I2013-I2014","v":0},{"$f":"J2013-J2014","v":0},{"$f":"K2013-K2014","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2018-F2019","v":0},{"$f":"G2018-G2019","v":0},{"$f":"H2018-H2019","v":0},{"$f":"I2018-I2019","v":0},{"$f":"J2018-J2019","v":0},{"$f":"K2018-K2019","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2023-F2024","v":0},{"$f":"G2023-G2024","v":0},{"$f":"H2023-H2024","v":0},{"$f":"I2023-I2024","v":0},{"$f":"J2023-J2024","v":0},{"$f":"K2023-K2024","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2028-F2029","v":0},{"$f":"G2028-G2029","v":0},{"$f":"H2028-H2029","v":0},{"$f":"I2028-I2029","v":0},{"$f":"J2028-J2029","v":0},{"$f":"K2028-K2029","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2033-F2034","v":0},{"$f":"G2033-G2034","v":0},{"$f":"H2033-H2034","v":0},{"$f":"I2033-I2034","v":0},{"$f":"J2033-J2034","v":0},{"$f":"K2033-K2034","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Other core water services"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2042-F2043","v":0},{"$f":"G2042-G2043","v":0},{"$f":"H2042-H2043","v":0},{"$f":"I2042-I2043","v":0},{"$f":"J2042-J2043","v":0},{"$f":"K2042-K2043","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2047-F2048","v":0},{"$f":"G2047-G2048","v":0},{"$f":"H2047-H2048","v":0},{"$f":"I2047-I2048","v":0},{"$f":"J2047-J2048","v":0},{"$f":"K2047-K2048","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2052-F2053","v":0},{"$f":"G2052-G2053","v":0},{"$f":"H2052-H2053","v":0},{"$f":"I2052-I2053","v":0},{"$f":"J2052-J2053","v":0},{"$f":"K2052-K2053","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2057-F2058","v":0},{"$f":"G2057-G2058","v":0},{"$f":"H2057-H2058","v":0},{"$f":"I2057-I2058","v":0},{"$f":"J2057-J2058","v":0},{"$f":"K2057-K2058","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2062-F2063","v":0},{"$f":"G2062-G2063","v":0},{"$f":"H2062-H2063","v":0},{"$f":"I2062-I2063","v":0},{"$f":"J2062-J2063","v":0},{"$f":"K2062-K2063","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2067-F2068","v":0},{"$f":"G2067-G2068","v":0},{"$f":"H2067-H2068","v":0},{"$f":"I2067-I2068","v":0},{"$f":"J2067-J2068","v":0},{"$f":"K2067-K2068","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2072-F2073","v":0},{"$f":"G2072-G2073","v":0},{"$f":"H2072-H2073","v":0},{"$f":"I2072-I2073","v":0},{"$f":"J2072-J2073","v":0},{"$f":"K2072-K2073","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2077-F2078","v":0},{"$f":"G2077-G2078","v":0},{"$f":"H2077-H2078","v":0},{"$f":"I2077-I2078","v":0},{"$f":"J2077-J2078","v":0},{"$f":"K2077-K2078","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2082-F2083","v":0},{"$f":"G2082-G2083","v":0},{"$f":"H2082-H2083","v":0},{"$f":"I2082-I2083","v":0},{"$f":"J2082-J2083","v":0},{"$f":"K2082-K2083","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2087-F2088","v":0},{"$f":"G2087-G2088","v":0},{"$f":"H2087-H2088","v":0},{"$f":"I2087-I2088","v":0},{"$f":"J2087-J2088","v":0},{"$f":"K2087-K2088","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2092-F2093","v":0},{"$f":"G2092-G2093","v":0},{"$f":"H2092-H2093","v":0},{"$f":"I2092-I2093","v":0},{"$f":"J2092-J2093","v":0},{"$f":"K2092-K2093","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2097-F2098","v":0},{"$f":"G2097-G2098","v":0},{"$f":"H2097-H2098","v":0},{"$f":"I2097-I2098","v":0},{"$f":"J2097-J2098","v":0},{"$f":"K2097-K2098","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2102-F2103","v":0},{"$f":"G2102-G2103","v":0},{"$f":"H2102-H2103","v":0},{"$f":"I2102-I2103","v":0},{"$f":"J2102-J2103","v":0},{"$f":"K2102-K2103","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2107-F2108","v":0},{"$f":"G2107-G2108","v":0},{"$f":"H2107-H2108","v":0},{"$f":"I2107-I2108","v":0},{"$f":"J2107-J2108","v":0},{"$f":"K2107-K2108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2112-F2113","v":0},{"$f":"G2112-G2113","v":0},{"$f":"H2112-H2113","v":0},{"$f":"I2112-I2113","v":0},{"$f":"J2112-J2113","v":0},{"$f":"K2112-K2113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"WASTEWATER VIA SEWER"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2121-F2122","v":0},{"$f":"G2121-G2122","v":0},{"$f":"H2121-H2122","v":0},{"$f":"I2121-I2122","v":0},{"$f":"J2121-J2122","v":0},{"$f":"K2121-K2122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2126-F2127","v":0},{"$f":"G2126-G2127","v":0},{"$f":"H2126-H2127","v":0},{"$f":"I2126-I2127","v":0},{"$f":"J2126-J2127","v":0},{"$f":"K2126-K2127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2131-F2132","v":0},{"$f":"G2131-G2132","v":0},{"$f":"H2131-H2132","v":0},{"$f":"I2131-I2132","v":0},{"$f":"J2131-J2132","v":0},{"$f":"K2131-K2132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2136-F2137","v":0},{"$f":"G2136-G2137","v":0},{"$f":"H2136-H2137","v":0},{"$f":"I2136-I2137","v":0},{"$f":"J2136-J2137","v":0},{"$f":"K2136-K2137","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2141-F2142","v":0},{"$f":"G2141-G2142","v":0},{"$f":"H2141-H2142","v":0},{"$f":"I2141-I2142","v":0},{"$f":"J2141-J2142","v":0},{"$f":"K2141-K2142","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2146-F2147","v":0},{"$f":"G2146-G2147","v":0},{"$f":"H2146-H2147","v":0},{"$f":"I2146-I2147","v":0},{"$f":"J2146-J2147","v":0},{"$f":"K2146-K2147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2151-F2152","v":0},{"$f":"G2151-G2152","v":0},{"$f":"H2151-H2152","v":0},{"$f":"I2151-I2152","v":0},{"$f":"J2151-J2152","v":0},{"$f":"K2151-K2152","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2156-F2157","v":0},{"$f":"G2156-G2157","v":0},{"$f":"H2156-H2157","v":0},{"$f":"I2156-I2157","v":0},{"$f":"J2156-J2157","v":0},{"$f":"K2156-K2157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2161-F2162","v":0},{"$f":"G2161-G2162","v":0},{"$f":"H2161-H2162","v":0},{"$f":"I2161-I2162","v":0},{"$f":"J2161-J2162","v":0},{"$f":"K2161-K2162","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2166-F2167","v":0},{"$f":"G2166-G2167","v":0},{"$f":"H2166-H2167","v":0},{"$f":"I2166-I2167","v":0},{"$f":"J2166-J2167","v":0},{"$f":"K2166-K2167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2171-F2172","v":0},{"$f":"G2171-G2172","v":0},{"$f":"H2171-H2172","v":0},{"$f":"I2171-I2172","v":0},{"$f":"J2171-J2172","v":0},{"$f":"K2171-K2172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2176-F2177","v":0},{"$f":"G2176-G2177","v":0},{"$f":"H2176-H2177","v":0},{"$f":"I2176-I2177","v":0},{"$f":"J2176-J2177","v":0},{"$f":"K2176-K2177","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2181-F2182","v":0},{"$f":"G2181-G2182","v":0},{"$f":"H2181-H2182","v":0},{"$f":"I2181-I2182","v":0},{"$f":"J2181-J2182","v":0},{"$f":"K2181-K2182","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2186-F2187","v":0},{"$f":"G2186-G2187","v":0},{"$f":"H2186-H2187","v":0},{"$f":"I2186-I2187","v":0},{"$f":"J2186-J2187","v":0},{"$f":"K2186-K2187","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2191-F2192","v":0},{"$f":"G2191-G2192","v":0},{"$f":"H2191-H2192","v":0},{"$f":"I2191-I2192","v":0},{"$f":"J2191-J2192","v":0},{"$f":"K2191-K2192","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"TRADE WASTE"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2200-F2201","v":0},{"$f":"G2200-G2201","v":0},{"$f":"H2200-H2201","v":0},{"$f":"I2200-I2201","v":0},{"$f":"J2200-J2201","v":0},{"$f":"K2200-K2201","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2205-F2206","v":0},{"$f":"G2205-G2206","v":0},{"$f":"H2205-H2206","v":0},{"$f":"I2205-I2206","v":0},{"$f":"J2205-J2206","v":0},{"$f":"K2205-K2206","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2210-F2211","v":0},{"$f":"G2210-G2211","v":0},{"$f":"H2210-H2211","v":0},{"$f":"I2210-I2211","v":0},{"$f":"J2210-J2211","v":0},{"$f":"K2210-K2211","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2215-F2216","v":0},{"$f":"G2215-G2216","v":0},{"$f":"H2215-H2216","v":0},{"$f":"I2215-I2216","v":0},{"$f":"J2215-J2216","v":0},{"$f":"K2215-K2216","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2220-F2221","v":0},{"$f":"G2220-G2221","v":0},{"$f":"H2220-H2221","v":0},{"$f":"I2220-I2221","v":0},{"$f":"J2220-J2221","v":0},{"$f":"K2220-K2221","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2225-F2226","v":0},{"$f":"G2225-G2226","v":0},{"$f":"H2225-H2226","v":0},{"$f":"I2225-I2226","v":0},{"$f":"J2225-J2226","v":0},{"$f":"K2225-K2226","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2230-F2231","v":0},{"$f":"G2230-G2231","v":0},{"$f":"H2230-H2231","v":0},{"$f":"I2230-I2231","v":0},{"$f":"J2230-J2231","v":0},{"$f":"K2230-K2231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2235-F2236","v":0},{"$f":"G2235-G2236","v":0},{"$f":"H2235-H2236","v":0},{"$f":"I2235-I2236","v":0},{"$f":"J2235-J2236","v":0},{"$f":"K2235-K2236","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2240-F2241","v":0},{"$f":"G2240-G2241","v":0},{"$f":"H2240-H2241","v":0},{"$f":"I2240-I2241","v":0},{"$f":"J2240-J2241","v":0},{"$f":"K2240-K2241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2245-F2246","v":0},{"$f":"G2245-G2246","v":0},{"$f":"H2245-H2246","v":0},{"$f":"I2245-I2246","v":0},{"$f":"J2245-J2246","v":0},{"$f":"K2245-K2246","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2250-F2251","v":0},{"$f":"G2250-G2251","v":0},{"$f":"H2250-H2251","v":0},{"$f":"I2250-I2251","v":0},{"$f":"J2250-J2251","v":0},{"$f":"K2250-K2251","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2255-F2256","v":0},{"$f":"G2255-G2256","v":0},{"$f":"H2255-H2256","v":0},{"$f":"I2255-I2256","v":0},{"$f":"J2255-J2256","v":0},{"$f":"K2255-K2256","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2260-F2261","v":0},{"$f":"G2260-G2261","v":0},{"$f":"H2260-H2261","v":0},{"$f":"I2260-I2261","v":0},{"$f":"J2260-J2261","v":0},{"$f":"K2260-K2261","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2265-F2266","v":0},{"$f":"G2265-G2266","v":0},{"$f":"H2265-H2266","v":0},{"$f":"I2265-I2266","v":0},{"$f":"J2265-J2266","v":0},{"$f":"K2265-K2266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2270-F2271","v":0},{"$f":"G2270-G2271","v":0},{"$f":"H2270-H2271","v":0},{"$f":"I2270-I2271","v":0},{"$f":"J2270-J2271","v":0},{"$f":"K2270-K2271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Other core wastewater services"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2279-F2280","v":0},{"$f":"G2279-G2280","v":0},{"$f":"H2279-H2280","v":0},{"$f":"I2279-I2280","v":0},{"$f":"J2279-J2280","v":0},{"$f":"K2279-K2280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2284-F2285","v":0},{"$f":"G2284-G2285","v":0},{"$f":"H2284-H2285","v":0},{"$f":"I2284-I2285","v":0},{"$f":"J2284-J2285","v":0},{"$f":"K2284-K2285","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2289-F2290","v":0},{"$f":"G2289-G2290","v":0},{"$f":"H2289-H2290","v":0},{"$f":"I2289-I2290","v":0},{"$f":"J2289-J2290","v":0},{"$f":"K2289-K2290","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2294-F2295","v":0},{"$f":"G2294-G2295","v":0},{"$f":"H2294-H2295","v":0},{"$f":"I2294-I2295","v":0},{"$f":"J2294-J2295","v":0},{"$f":"K2294-K2295","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2299-F2300","v":0},{"$f":"G2299-G2300","v":0},{"$f":"H2299-H2300","v":0},{"$f":"I2299-I2300","v":0},{"$f":"J2299-J2300","v":0},{"$f":"K2299-K2300","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2304-F2305","v":0},{"$f":"G2304-G2305","v":0},{"$f":"H2304-H2305","v":0},{"$f":"I2304-I2305","v":0},{"$f":"J2304-J2305","v":0},{"$f":"K2304-K2305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2309-F2310","v":0},{"$f":"G2309-G2310","v":0},{"$f":"H2309-H2310","v":0},{"$f":"I2309-I2310","v":0},{"$f":"J2309-J2310","v":0},{"$f":"K2309-K2310","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2314-F2315","v":0},{"$f":"G2314-G2315","v":0},{"$f":"H2314-H2315","v":0},{"$f":"I2314-I2315","v":0},{"$f":"J2314-J2315","v":0},{"$f":"K2314-K2315","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2319-F2320","v":0},{"$f":"G2319-G2320","v":0},{"$f":"H2319-H2320","v":0},{"$f":"I2319-I2320","v":0},{"$f":"J2319-J2320","v":0},{"$f":"K2319-K2320","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2324-F2325","v":0},{"$f":"G2324-G2325","v":0},{"$f":"H2324-H2325","v":0},{"$f":"I2324-I2325","v":0},{"$f":"J2324-J2325","v":0},{"$f":"K2324-K2325","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2329-F2330","v":0},{"$f":"G2329-G2330","v":0},{"$f":"H2329-H2330","v":0},{"$f":"I2329-I2330","v":0},{"$f":"J2329-J2330","v":0},{"$f":"K2329-K2330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2334-F2335","v":0},{"$f":"G2334-G2335","v":0},{"$f":"H2334-H2335","v":0},{"$f":"I2334-I2335","v":0},{"$f":"J2334-J2335","v":0},{"$f":"K2334-K2335","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2339-F2340","v":0},{"$f":"G2339-G2340","v":0},{"$f":"H2339-H2340","v":0},{"$f":"I2339-I2340","v":0},{"$f":"J2339-J2340","v":0},{"$f":"K2339-K2340","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2344-F2345","v":0},{"$f":"G2344-G2345","v":0},{"$f":"H2344-H2345","v":0},{"$f":"I2344-I2345","v":0},{"$f":"J2344-J2345","v":0},{"$f":"K2344-K2345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2349-F2350","v":0},{"$f":"G2349-G2350","v":0},{"$f":"H2349-H2350","v":0},{"$f":"I2349-I2350","v":0},{"$f":"J2349-J2350","v":0},{"$f":"K2349-K2350","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"AGGREGATE NON-REGULATED SERVICES"]
[]
[null,null,"Reservoirs"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2358-F2359","v":0},{"$f":"G2358-G2359","v":0},{"$f":"H2358-H2359","v":0},{"$f":"I2358-I2359","v":0},{"$f":"J2358-J2359","v":0},{"$f":"K2358-K2359","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Pump stations"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2363-F2364","v":0},{"$f":"G2363-G2364","v":0},{"$f":"H2363-H2364","v":0},{"$f":"I2363-I2364","v":0},{"$f":"J2363-J2364","v":0},{"$f":"K2363-K2364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Treatment"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2368-F2369","v":0},{"$f":"G2368-G2369","v":0},{"$f":"H2368-H2369","v":0},{"$f":"I2368-I2369","v":0},{"$f":"J2368-J2369","v":0},{"$f":"K2368-K2369","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Associated telemetry and control systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2373-F2374","v":0},{"$f":"G2373-G2374","v":0},{"$f":"H2373-H2374","v":0},{"$f":"I2373-I2374","v":0},{"$f":"J2373-J2374","v":0},{"$f":"K2373-K2374","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Meters"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2378-F2379","v":0},{"$f":"G2378-G2379","v":0},{"$f":"H2378-H2379","v":0},{"$f":"I2378-I2379","v":0},{"$f":"J2378-J2379","v":0},{"$f":"K2378-K2379","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Billing systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2383-F2384","v":0},{"$f":"G2383-G2384","v":0},{"$f":"H2383-H2384","v":0},{"$f":"I2383-I2384","v":0},{"$f":"J2383-J2384","v":0},{"$f":"K2383-K2384","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Corporate systems"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2388-F2389","v":0},{"$f":"G2388-G2389","v":0},{"$f":"H2388-H2389","v":0},{"$f":"I2388-I2389","v":0},{"$f":"J2388-J2389","v":0},{"$f":"K2388-K2389","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sundry Property, Plant and Equipments"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2393-F2394","v":0},{"$f":"G2393-G2394","v":0},{"$f":"H2393-H2394","v":0},{"$f":"I2393-I2394","v":0},{"$f":"J2393-J2394","v":0},{"$f":"K2393-K2394","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Land"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2398-F2399","v":0},{"$f":"G2398-G2399","v":0},{"$f":"H2398-H2399","v":0},{"$f":"I2398-I2399","v":0},{"$f":"J2398-J2399","v":0},{"$f":"K2398-K2399","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Buildings other than infrastructure housing"]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2403-F2404","v":0},{"$f":"G2403-G2404","v":0},{"$f":"H2403-H2404","v":0},{"$f":"I2403-I2404","v":0},{"$f":"J2403-J2404","v":0},{"$f":"K2403-K2404","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Distribution infrastructure not listed above "]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2408-F2409","v":0},{"$f":"G2408-G2409","v":0},{"$f":"H2408-H2409","v":0},{"$f":"I2408-I2409","v":0},{"$f":"J2408-J2409","v":0},{"$f":"K2408-K2409","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2413-F2414","v":0},{"$f":"G2413-G2414","v":0},{"$f":"H2413-H2414","v":0},{"$f":"I2413-I2414","v":0},{"$f":"J2413-J2414","v":0},{"$f":"K2413-K2414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2418-F2419","v":0},{"$f":"G2418-G2419","v":0},{"$f":"H2418-H2419","v":0},{"$f":"I2418-I2419","v":0},{"$f":"J2418-J2419","v":0},{"$f":"K2418-K2419","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2423-F2424","v":0},{"$f":"G2423-G2424","v":0},{"$f":"H2423-H2424","v":0},{"$f":"I2423-I2424","v":0},{"$f":"J2423-J2424","v":0},{"$f":"K2423-K2424","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"Gross value of disposals","$'000"]
[null,null,null,"less Accumulated depreciation on disposals","$'000"]
[null,null,null,"Net value of disposals","$'000",{"$f":"F2428-F2429","v":0},{"$f":"G2428-G2429","v":0},{"$f":"H2428-H2429","v":0},{"$f":"I2428-I2429","v":0},{"$f":"J2428-J2429","v":0},{"$f":"K2428-K2429","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[null,{"$f":"'Business Details'!$B$4","v":"SEQ INTERIM REVENUE MONITORING - INFORMATION REQUIREMENT TEMPLATE"}]
[null,"5.6.1 CAPITAL EXPENDITURE",null,null,null,"Entities are to provide total capital expenditure (i.e. include capital contributions).  Establishment costs are shown separately in this Schedule and included in 2009/10 capital expenditure.\n\nCapital expenditures is to be entered in the year that the asset is commissioned. See 5.6.2 worksheet.\n\nSee section 5.6.1 of the Information Requirements."]
[]
[]
[null,{"$f":"CONCATENATE(\"Capital Expenditure for \",'Business Details'!$D$9)","v":"Capital Expenditure for Northern SEQ Distributor-Retailer Authority (trading as Unitywater ABN: 89 791 717 472)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The entity is required to include a complete list of projects for sampling purposes."]
[null,{"$f":"CONCATENATE(\"Reporting year = \",AnalysisYear)","v":"Reporting year = 2013"}]
[null,"Geographic Area / Service / Asset Class",null,null,null,"For Year Ending 30 June:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'5.1.1'!N12","v":"For Year Ending 30 June 2013:"}]
[null,null,null,null,null,{"$f":"'5.1.1'!F13","v":2009},{"$f":"'5.1.1'!G13","v":2010},{"$f":"'5.1.1'!H13","v":2011},{"$f":"'5.1.1'!I13","v":2012},{"$f":"'5.1.1'!J13","v":2013},{"$f":"J11+1","v":2014},{"$f":"K11+1","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,null,"Supporting Documents"]
[]
[null,{"$f":"\"Geographic Area 1 - \"&'Business Details'!D12","v":"Geographic Area 1 - Moreton Bay Regional Council"}]
[]
[null,"TOTAL FOR GEOGRAPHIC AREA"]
[]
[null,null,null,"value of capex - new","$'000",{"$f":"SUMIF($D$27:$D$761,$D17,F$27:F$761)","v":68348.422786169423},{"$f":"SUMIF($D$27:$D$761,$D17,G$27:G$761)","v":173489.29579520522},90851.920140555871,108039.68411385204,171102.97483291882,2623.5977830608622,24853.334500098765,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"See below"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000",{"$f":"SUMIF($D$27:$D$761,$D18,F$27:F$761)","v":0},0,6702.0748250000006,19343.968743743768,17775.403965645724,14846.578208597823,14120.82760481199,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"See below"]
[null,null,null,"value of capex - improvements","$'000",0,0,4926.9055199999993,10074.017254424209,15576.361251496975,22039.626200419967,4285.0677159195393,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"See below"]
[null,null,null,"value of capex - compliance","$'000",0,0,0,4398.3544341960005,6618.9959750187663,829.8505486636185,503.72855982900762,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"See below"]
[null,null,null,"value of Contributed, donated and gifted assets","$'000",12548.602635398276,13789.187899377655,25942.031447691115,14853.402394285711,17689.143960051551,18361.331430533508,18970.328888223914,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"See below"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F17:F21)","v":80897.025421567698},187278.48369458289,128422.93193324699,156709.42694050173,228762.87998513185,58700.984171275784,{"$f":"SUM(L17:L21)","v":62733.287268883221},{"$f":"SUM(M17:M20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"DRINKING WATER"]
[]
[null,null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"}]
[null,null,null,"value of capex - new","$'000",{"$f":"'[14]5.6.1'!F27","v":0},{"$f":"'[14]5.6.1'!G27","v":0},{"$f":"'[14]5.6.1'!H27","v":0},{"$f":"'[14]5.6.1'!I27","v":1657.3940827440001},{"$f":"'[14]5.6.1'!J27","v":0},{"$f":"'[14]5.6.1'!K27","v":0},{"$f":"'[14]5.6.1'!L27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000",{"$f":"'[14]5.6.1'!F28","v":0},{"$f":"'[14]5.6.1'!G28","v":0},{"$f":"'[14]5.6.1'!H28","v":0},{"$f":"'[14]5.6.1'!I28","v":35.377090000000003},{"$f":"'[14]5.6.1'!J28","v":0},{"$f":"'[14]5.6.1'!K28","v":306.6651934996716},{"$f":"'[14]5.6.1'!L28","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of capex - improvements","$'000",{"$f":"'[14]5.6.1'!F29","v":0},{"$f":"'[14]5.6.1'!G29","v":0},{"$f":"'[14]5.6.1'!H29","v":0},{"$f":"'[14]5.6.1'!I29","v":0},{"$f":"'[14]5.6.1'!J29","v":0},{"$f":"'[14]5.6.1'!K29","v":60.115704065360191},{"$f":"'[14]5.6.1'!L29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of capex - compliance","$'000",{"$f":"'[14]5.6.1'!F30","v":0},{"$f":"'[14]5.6.1'!G30","v":0},{"$f":"'[14]5.6.1'!H30","v":0},{"$f":"'[14]5.6.1'!I30","v":0},{"$f":"'[14]5.6.1'!J30","v":366.87257573999989},{"$f":"'[14]5.6.1'!K30","v":0},{"$f":"'[14]5.6.1'!L30","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of Contributed, donated and gifted assets","$'000",{"$f":"'[14]5.6.1'!F31","v":0},{"$f":"'[14]5.6.1'!G31","v":0},{"$f":"'[14]5.6.1'!H31","v":0},{"$f":"'[14]5.6.1'!I31","v":0},{"$f":"'[14]5.6.1'!J31","v":0},{"$f":"'[14]5.6.1'!K31","v":0},{"$f":"'[14]5.6.1'!L31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F27:F31)","v":0},0,0,1692.7711727440001,366.87257573999989,366.78089756503181,{"$f":"SUM(L27:L30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$41","v":"Pump stations"}]
[null,null,null,"value of capex - new","$'000",{"$f":"'[14]5.6.1'!F35","v":0},{"$f":"'[14]5.6.1'!G35","v":1875.9606916740559},{"$f":"'[14]5.6.1'!H35","v":0},{"$f":"'[14]5.6.1'!I35","v":9.5099999999999994E-3},{"$f":"'[14]5.6.1'!J35","v":0},{"$f":"'[14]5.6.1'!K35","v":0},{"$f":"'[14]5.6.1'!L35","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000",{"$f":"'[14]5.6.1'!F36","v":0},{"$f":"'[14]5.6.1'!G36","v":0},{"$f":"'[14]5.6.1'!H36","v":0},{"$f":"'[14]5.6.1'!I36","v":38.439809999999994},{"$f":"'[14]5.6.1'!J36","v":278.30623165586968},{"$f":"'[14]5.6.1'!K36","v":205.52418990488766},{"$f":"'[14]5.6.1'!L36","v":129.80892486282809},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of capex - improvements","$'000",{"$f":"'[14]5.6.1'!F37","v":0},{"$f":"'[14]5.6.1'!G37","v":0},{"$f":"'[14]5.6.1'!H37","v":0},{"$f":"'[14]5.6.1'!I37","v":0},{"$f":"'[14]5.6.1'!J37","v":0},{"$f":"'[14]5.6.1'!K37","v":0},{"$f":"'[14]5.6.1'!L37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of capex - compliance","$'000",{"$f":"'[14]5.6.1'!F38","v":0},{"$f":"'[14]5.6.1'!G38","v":0},{"$f":"'[14]5.6.1'!H38","v":0},{"$f":"'[14]5.6.1'!I38","v":0},{"$f":"'[14]5.6.1'!J38","v":0},{"$f":"'[14]5.6.1'!K38","v":0},{"$f":"'[14]5.6.1'!L38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of Contributed, donated and gifted assets",null,{"$f":"'[14]5.6.1'!F39","v":0},{"$f":"'[14]5.6.1'!G39","v":0},{"$f":"'[14]5.6.1'!H39","v":0},{"$f":"'[14]5.6.1'!I39","v":0},{"$f":"'[14]5.6.1'!J39","v":0},{"$f":"'[14]5.6.1'!K39","v":0},{"$f":"'[14]5.6.1'!L39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F35:F39)","v":0},1875.9606916740559,0,38.449319999999993,278.30623165586968,205.52418990488766,{"$f":"SUM(L35:L38)","v":129.80892486282809},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$42","v":"Treatment"}]
[null,null,null,"value of capex - new","$'000",{"$f":"'[14]5.6.1'!F43","v":0},{"$f":"'[14]5.6.1'!G43","v":0},{"$f":"'[14]5.6.1'!H43","v":0},{"$f":"'[14]5.6.1'!I43","v":0},{"$f":"'[14]5.6.1'!J43","v":0},{"$f":"'[14]5.6.1'!K43","v":0},{"$f":"'[14]5.6.1'!L43","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000",{"$f":"'[14]5.6.1'!F44","v":0},{"$f":"'[14]5.6.1'!G44","v":0},{"$f":"'[14]5.6.1'!H44","v":0},{"$f":"'[14]5.6.1'!I44","v":0},{"$f":"'[14]5.6.1'!J44","v":0},{"$f":"'[14]5.6.1'!K44","v":0},{"$f":"'[14]5.6.1'!L44","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of capex - improvements","$'000",{"$f":"'[14]5.6.1'!F45","v":0},{"$f":"'[14]5.6.1'!G45","v":0},{"$f":"'[14]5.6.1'!H45","v":0},{"$f":"'[14]5.6.1'!I45","v":0},{"$f":"'[14]5.6.1'!J45","v":0},{"$f":"'[14]5.6.1'!K45","v":0},{"$f":"'[14]5.6.1'!L45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of capex - compliance","$'000",{"$f":"'[14]5.6.1'!F46","v":0},{"$f":"'[14]5.6.1'!G46","v":0},{"$f":"'[14]5.6.1'!H46","v":0},{"$f":"'[14]5.6.1'!I46","v":0},{"$f":"'[14]5.6.1'!J46","v":0},{"$f":"'[14]5.6.1'!K46","v":0},{"$f":"'[14]5.6.1'!L46","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of Contributed, donated and gifted assets","$'000",{"$f":"'[14]5.6.1'!F47","v":0},{"$f":"'[14]5.6.1'!G47","v":0},{"$f":"'[14]5.6.1'!H47","v":0},{"$f":"'[14]5.6.1'!I47","v":0},{"$f":"'[14]5.6.1'!J47","v":0},{"$f":"'[14]5.6.1'!K47","v":0},{"$f":"'[14]5.6.1'!L47","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F43:F47)","v":0},0,0,0,0,0,{"$f":"SUM(L43:L46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"}]
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[null,null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"}]
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[null,null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"}]
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[null,null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"}]
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[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F740:F744)","v":0},0,0,0,0,0,{"$f":"SUM(L740:L743)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"value of capex - new","$'000",{"$f":"'[14]5.6.1'!F748","v":0},{"$f":"'[14]5.6.1'!G748","v":0},{"$f":"'[14]5.6.1'!H748","v":0},{"$f":"'[14]5.6.1'!I748","v":0},{"$f":"'[14]5.6.1'!J748","v":0},{"$f":"'[14]5.6.1'!K748","v":0},{"$f":"'[14]5.6.1'!L748","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000",{"$f":"'[14]5.6.1'!F749","v":0},{"$f":"'[14]5.6.1'!G749","v":0},{"$f":"'[14]5.6.1'!H749","v":0},{"$f":"'[14]5.6.1'!I749","v":0},{"$f":"'[14]5.6.1'!J749","v":0},{"$f":"'[14]5.6.1'!K749","v":0},{"$f":"'[14]5.6.1'!L749","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of capex - improvements","$'000",{"$f":"'[14]5.6.1'!F750","v":0},{"$f":"'[14]5.6.1'!G750","v":0},{"$f":"'[14]5.6.1'!H750","v":0},{"$f":"'[14]5.6.1'!I750","v":0},{"$f":"'[14]5.6.1'!J750","v":0},{"$f":"'[14]5.6.1'!K750","v":0},{"$f":"'[14]5.6.1'!L750","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of capex - compliance","$'000",{"$f":"'[14]5.6.1'!F751","v":0},{"$f":"'[14]5.6.1'!G751","v":0},{"$f":"'[14]5.6.1'!H751","v":0},{"$f":"'[14]5.6.1'!I751","v":0},{"$f":"'[14]5.6.1'!J751","v":0},{"$f":"'[14]5.6.1'!K751","v":0},{"$f":"'[14]5.6.1'!L751","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of Contributed, donated and gifted assets","$'000",{"$f":"'[14]5.6.1'!F752","v":0},{"$f":"'[14]5.6.1'!G752","v":0},{"$f":"'[14]5.6.1'!H752","v":0},{"$f":"'[14]5.6.1'!I752","v":0},{"$f":"'[14]5.6.1'!J752","v":0},{"$f":"'[14]5.6.1'!K752","v":0},{"$f":"'[14]5.6.1'!L752","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F748:F752)","v":0},0,0,0,0,0,{"$f":"SUM(L748:L751)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"value of capex - new","$'000",{"$f":"'[14]5.6.1'!F756","v":0},{"$f":"'[14]5.6.1'!G756","v":0},{"$f":"'[14]5.6.1'!H756","v":0},{"$f":"'[14]5.6.1'!I756","v":0},{"$f":"'[14]5.6.1'!J756","v":0},{"$f":"'[14]5.6.1'!K756","v":0},{"$f":"'[14]5.6.1'!L756","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000",{"$f":"'[14]5.6.1'!F757","v":0},{"$f":"'[14]5.6.1'!G757","v":0},{"$f":"'[14]5.6.1'!H757","v":0},{"$f":"'[14]5.6.1'!I757","v":0},{"$f":"'[14]5.6.1'!J757","v":0},{"$f":"'[14]5.6.1'!K757","v":0},{"$f":"'[14]5.6.1'!L757","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of capex - improvements","$'000",{"$f":"'[14]5.6.1'!F758","v":0},{"$f":"'[14]5.6.1'!G758","v":0},{"$f":"'[14]5.6.1'!H758","v":0},{"$f":"'[14]5.6.1'!I758","v":0},{"$f":"'[14]5.6.1'!J758","v":0},{"$f":"'[14]5.6.1'!K758","v":0},{"$f":"'[14]5.6.1'!L758","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of capex - compliance","$'000",{"$f":"'[14]5.6.1'!F759","v":0},{"$f":"'[14]5.6.1'!G759","v":0},{"$f":"'[14]5.6.1'!H759","v":0},{"$f":"'[14]5.6.1'!I759","v":0},{"$f":"'[14]5.6.1'!J759","v":0},{"$f":"'[14]5.6.1'!K759","v":0},{"$f":"'[14]5.6.1'!L759","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of Contributed, donated and gifted assets","$'000",{"$f":"'[14]5.6.1'!F760","v":0},{"$f":"'[14]5.6.1'!G760","v":0},{"$f":"'[14]5.6.1'!H760","v":0},{"$f":"'[14]5.6.1'!I760","v":0},{"$f":"'[14]5.6.1'!J760","v":0},{"$f":"'[14]5.6.1'!K760","v":0},{"$f":"'[14]5.6.1'!L760","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F756:F760)","v":0},0,0,0,0,0,{"$f":"SUM(L756:L759)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,"Geographic Area / Service / Asset Class",null,null,null,"For Year Ending 30 June:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA10","v":"For Year Ending 30 June 2013:"}]
[null,null,null,null,null,{"$f":"F11","v":2009},{"$f":"G11","v":2010},{"$f":"H11","v":2011},{"$f":"I11","v":2012},{"$f":"J11","v":2013},{"$f":"K11","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,null,{"$f":"AA11","v":"Supporting Documents"}]
[]
[null,{"$f":"\"Geographic Area 2 - \"&'Business Details'!D13","v":"Geographic Area 2 - Sunshine Coast Regional Council"}]
[]
[null,"TOTAL FOR GEOGRAPHIC AREA"]
[]
[null,null,null,"value of capex - new","$'000",{"$f":"SUMIF($D$783:$D$1517,$D773,F$783:F$1517)","v":19399.948494410135},{"$f":"SUMIF($D$783:$D$1517,$D773,G$783:G$1517)","v":73777.526024379637},{"$f":"SUMIF($D$783:$D$1517,$D773,H$783:H$1517)","v":8736.5713194441487},30810.002935611006,66036.468475283924,118150.86306205386,26482.598038269127,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"See below"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000",0,0,{"$f":"SUMIF($D$783:$D$1517,$D774,H$783:H$1517)","v":6910.9098749999994},20455.17093712823,17665.325617971634,14560.018678773591,11342.632136323688,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"See below"]
[null,null,null,"value of capex - improvements","$'000",0,0,4641.6131099999993,9044.589604774792,15777.82753306745,38482.131242038158,3332.1658132610601,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"See below"]
[null,null,null,"value of capex - compliance","$'000",0,0,3539.6047000000003,1248.5940981170004,3830.5322555480639,697.67980937462869,54.300921074835486,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"See below"]
[null,null,null,"value of Contributed, donated and gifted assets","$'000",29305.485728354393,29147.018601795709,29189.471002308885,16709.207845714285,19899.25103994846,20655.422579466496,21340.509055139926,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"See below"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F773:F777)","v":48705.434222764525},102924.54462617534,53018.170006753033,78267.565421345324,123209.40492181954,192546.11537170672,62552.205964068635,{"$f":"SUM(M773:M776)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"DRINKING WATER"]
[]
[null,null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"}]
[null,null,null,"value of capex - new","$'000",{"$f":"'[14]5.6.1'!F783","v":297.22356185348002},{"$f":"'[14]5.6.1'!G783","v":6618.3011653297426},{"$f":"'[14]5.6.1'!H783","v":2446.1798100000001},{"$f":"'[14]5.6.1'!I783","v":3791.0765153709985},{"$f":"'[14]5.6.1'!J783","v":8374.3637111709995},{"$f":"'[14]5.6.1'!K783","v":245.70718408093589},{"$f":"'[14]5.6.1'!L783","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000",{"$f":"'[14]5.6.1'!F784","v":0},{"$f":"'[14]5.6.1'!G784","v":0},{"$f":"'[14]5.6.1'!H784","v":0},{"$f":"'[14]5.6.1'!I784","v":22.751259999999998},{"$f":"'[14]5.6.1'!J784","v":115.46599999999999},{"$f":"'[14]5.6.1'!K784","v":21.316267320449299},{"$f":"'[14]5.6.1'!L784","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of capex - improvements","$'000",{"$f":"'[14]5.6.1'!F785","v":0},{"$f":"'[14]5.6.1'!G785","v":0},{"$f":"'[14]5.6.1'!H785","v":0},{"$f":"'[14]5.6.1'!I785","v":0},{"$f":"'[14]5.6.1'!J785","v":0},{"$f":"'[14]5.6.1'!K785","v":0},{"$f":"'[14]5.6.1'!L785","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of capex - compliance","$'000",{"$f":"'[14]5.6.1'!F786","v":0},{"$f":"'[14]5.6.1'!G786","v":0},{"$f":"'[14]5.6.1'!H786","v":0},{"$f":"'[14]5.6.1'!I786","v":0},{"$f":"'[14]5.6.1'!J786","v":0},{"$f":"'[14]5.6.1'!K786","v":0},{"$f":"'[14]5.6.1'!L786","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of Contributed, donated and gifted assets","$'000",{"$f":"'[14]5.6.1'!F787","v":0},{"$f":"'[14]5.6.1'!G787","v":0},{"$f":"'[14]5.6.1'!H787","v":0},{"$f":"'[14]5.6.1'!I787","v":0},{"$f":"'[14]5.6.1'!J787","v":0},{"$f":"'[14]5.6.1'!K787","v":0},{"$f":"'[14]5.6.1'!L787","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F783:F787)","v":297.22356185348002},6618.3011653297426,2446.1798100000001,3813.8277753709986,8489.8297111709999,267.02345140138516,{"$f":"SUM(L783:L786)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$41","v":"Pump stations"}]
[null,null,null,"value of capex - new","$'000",{"$f":"'[14]5.6.1'!F791","v":17.731388923408225},{"$f":"'[14]5.6.1'!G791","v":2126.9799537763051},{"$f":"'[14]5.6.1'!H791","v":0},{"$f":"'[14]5.6.1'!I791","v":0},{"$f":"'[14]5.6.1'!J791","v":0},{"$f":"'[14]5.6.1'!K791","v":1708.9250477227861},{"$f":"'[14]5.6.1'!L791","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000",{"$f":"'[14]5.6.1'!F792","v":0},{"$f":"'[14]5.6.1'!G792","v":0},{"$f":"'[14]5.6.1'!H792","v":0},{"$f":"'[14]5.6.1'!I792","v":207.28735},{"$f":"'[14]5.6.1'!J792","v":807.07176834413031},{"$f":"'[14]5.6.1'!K792","v":596.00811091121022},{"$f":"'[14]5.6.1'!L792","v":376.43827776532453},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of capex - improvements","$'000",{"$f":"'[14]5.6.1'!F793","v":0},{"$f":"'[14]5.6.1'!G793","v":0},{"$f":"'[14]5.6.1'!H793","v":0},{"$f":"'[14]5.6.1'!I793","v":0},{"$f":"'[14]5.6.1'!J793","v":0},{"$f":"'[14]5.6.1'!K793","v":0},{"$f":"'[14]5.6.1'!L793","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of capex - compliance","$'000",{"$f":"'[14]5.6.1'!F794","v":0},{"$f":"'[14]5.6.1'!G794","v":0},{"$f":"'[14]5.6.1'!H794","v":0},{"$f":"'[14]5.6.1'!I794","v":0},{"$f":"'[14]5.6.1'!J794","v":0},{"$f":"'[14]5.6.1'!K794","v":0},{"$f":"'[14]5.6.1'!L794","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"value of Contributed, donated and gifted assets","$'000",{"$f":"'[14]5.6.1'!F795","v":0},{"$f":"'[14]5.6.1'!G795","v":236.86894492946047},{"$f":"'[14]5.6.1'!H795","v":0},{"$f":"'[14]5.6.1'!I795","v":0},{"$f":"'[14]5.6.1'!J795","v":0},{"$f":"'[14]5.6.1'!K795","v":0},{"$f":"'[14]5.6.1'!L795","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F791:F795)","v":17.731388923408225},2363.8488987057658,0,207.28735,807.07176834413031,2304.9331586339963,{"$f":"SUM(L791:L794)","v":376.43827776532453},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$42","v":"Treatment"}]
[null,null,null,"value of capex - new","$'000",{"$f":"'[14]5.6.1'!F799","v":311.85550999999998},{"$f":"'[14]5.6.1'!G799","v":0},{"$f":"'[14]5.6.1'!H799","v":0},{"$f":"'[14]5.6.1'!I799","v":0},{"$f":"'[14]5.6.1'!J799","v":0},{"$f":"'[14]5.6.1'!K799","v":0},{"$f":"'[14]5.6.1'!L799","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
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[null,null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"}]
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[null,null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"}]
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[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
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[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
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[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
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[]
[]
[]
[]
[null,"Geographic Area / Service / Asset Class",null,null,null,"For Year Ending 30 June:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA10","v":"For Year Ending 30 June 2013:"}]
[null,null,null,null,null,{"$f":"F11","v":2009},{"$f":"G11","v":2010},{"$f":"H11","v":2011},{"$f":"I11","v":2012},{"$f":"J11","v":2013},{"$f":"K11","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,null,{"$f":"AA11","v":"Supporting Documents"}]
[]
[null,{"$f":"\"Geographic Area 3 - \"&'Business Details'!D14","v":"Geographic Area 3 - N/A"}]
[]
[null,"TOTAL FOR GEOGRAPHIC AREA"]
[]
[null,null,null,"value of capex - new","$'000",{"$f":"SUMIF($D$1539:$D$2273,$D1529,F$1539:F$2273)","v":0},{"$f":"SUMIF($D$1539:$D$2273,$D1529,G$1539:G$2273)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000",{"$f":"SUMIF($D$1539:$D$2273,$D1530,F$1539:F$2273)","v":0},{"$f":"SUMIF($D$1539:$D$2273,$D1530,G$1539:G$2273)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"value of capex - improvements","$'000",{"$f":"SUMIF($D$1539:$D$2273,$D1531,F$1539:F$2273)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"value of capex - compliance","$'000",{"$f":"SUMIF($D$1539:$D$2273,$D1532,F$1539:F$2273)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"value of Contributed, donated and gifted assets","$'000",{"$f":"SUMIF($D$1539:$D$2273,$D1533,F$1539:F$2273)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1529:F1533)","v":0},0,0,0,0,0,{"$f":"SUM(L1529:L1532)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"DRINKING WATER"]
[]
[null,null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1539:F1543)","v":0},0,0,0,0,0,{"$f":"SUM(L1539:L1542)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$41","v":"Pump stations"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1547:F1551)","v":0},0,0,0,0,0,{"$f":"SUM(L1547:L1550)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$42","v":"Treatment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1555:F1559)","v":0},0,0,0,0,0,{"$f":"SUM(L1555:L1558)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1563:F1567)","v":0},0,0,0,0,0,{"$f":"SUM(L1563:L1566)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$44","v":"Meters"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1571:F1575)","v":0},0,0,0,0,0,{"$f":"SUM(L1571:L1574)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$45","v":"Billing systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1579:F1583)","v":0},0,0,0,0,0,{"$f":"SUM(L1579:L1582)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1587:F1591)","v":0},0,0,0,0,0,{"$f":"SUM(L1587:L1590)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1595:F1599)","v":0},0,0,0,0,0,{"$f":"SUM(L1595:L1598)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$48","v":"Land"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1603:F1607)","v":0},0,0,0,0,0,{"$f":"SUM(L1603:L1606)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1611:F1615)","v":0},0,0,0,0,0,{"$f":"SUM(L1611:L1614)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1619:F1623)","v":0},0,0,0,0,0,{"$f":"SUM(L1619:L1622)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1627:F1631)","v":0},0,0,0,0,0,{"$f":"SUM(L1627:L1630)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1635:F1639)","v":0},0,0,0,0,0,{"$f":"SUM(L1635:L1638)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1643:F1647)","v":0},0,0,0,0,0,{"$f":"SUM(L1643:L1646)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1651:F1655)","v":0},0,0,0,0,0,{"$f":"SUM(L1651:L1654)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Other core water services"]
[]
[null,null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1663:F1667)","v":0},0,0,0,0,0,{"$f":"SUM(L1663:L1666)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$41","v":"Pump stations"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1671:F1675)","v":0},0,0,0,0,0,{"$f":"SUM(L1671:L1674)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$42","v":"Treatment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1679:F1683)","v":0},0,0,0,0,0,{"$f":"SUM(L1679:L1682)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1687:F1691)","v":0},0,0,0,0,0,{"$f":"SUM(L1687:L1690)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$44","v":"Meters"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1695:F1699)","v":0},0,0,0,0,0,{"$f":"SUM(L1695:L1698)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$45","v":"Billing systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1703:F1707)","v":0},0,0,0,0,0,{"$f":"SUM(L1703:L1706)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1711:F1715)","v":0},0,0,0,0,0,{"$f":"SUM(L1711:L1714)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1719:F1723)","v":0},0,0,0,0,0,{"$f":"SUM(L1719:L1722)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$48","v":"Land"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1727:F1731)","v":0},0,0,0,0,0,{"$f":"SUM(L1727:L1730)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1735:F1739)","v":0},0,0,0,0,0,{"$f":"SUM(L1735:L1738)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1743:F1747)","v":0},0,0,0,0,0,{"$f":"SUM(L1743:L1746)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1751:F1755)","v":0},0,0,0,0,0,{"$f":"SUM(L1751:L1754)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1759:F1763)","v":0},0,0,0,0,0,{"$f":"SUM(L1759:L1762)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1767:F1771)","v":0},0,0,0,0,0,{"$f":"SUM(L1767:L1770)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1775:F1779)","v":0},0,0,0,0,0,{"$f":"SUM(L1775:L1778)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"WASTEWATER VIA SEWER"]
[]
[null,null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1787:F1791)","v":0},0,0,0,0,0,{"$f":"SUM(L1787:L1790)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$41","v":"Pump stations"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1795:F1799)","v":0},0,0,0,0,0,{"$f":"SUM(L1795:L1798)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$42","v":"Treatment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1803:F1807)","v":0},0,0,0,0,0,{"$f":"SUM(L1803:L1806)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1811:F1815)","v":0},0,0,0,0,0,{"$f":"SUM(L1811:L1814)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$44","v":"Meters"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1819:F1823)","v":0},0,0,0,0,0,{"$f":"SUM(L1819:L1822)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$45","v":"Billing systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1827:F1831)","v":0},0,0,0,0,0,{"$f":"SUM(L1827:L1830)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1835:F1839)","v":0},0,0,0,0,0,{"$f":"SUM(L1835:L1838)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1843:F1847)","v":0},0,0,0,0,0,{"$f":"SUM(L1843:L1846)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$48","v":"Land"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1851:F1855)","v":0},0,0,0,0,0,{"$f":"SUM(L1851:L1854)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1859:F1863)","v":0},0,0,0,0,0,{"$f":"SUM(L1859:L1862)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1867:F1871)","v":0},0,0,0,0,0,{"$f":"SUM(L1867:L1870)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1875:F1879)","v":0},0,0,0,0,0,{"$f":"SUM(L1875:L1878)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1883:F1887)","v":0},0,0,0,0,0,{"$f":"SUM(L1883:L1886)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1891:F1895)","v":0},0,0,0,0,0,{"$f":"SUM(L1891:L1894)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1899:F1903)","v":0},0,0,0,0,0,{"$f":"SUM(L1899:L1902)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"TRADE WASTE"]
[]
[null,null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1910:F1914)","v":0},0,0,0,0,0,{"$f":"SUM(L1910:L1913)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$41","v":"Pump stations"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1918:F1922)","v":0},0,0,0,0,0,{"$f":"SUM(L1918:L1921)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$42","v":"Treatment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1926:F1930)","v":0},0,0,0,0,0,{"$f":"SUM(L1926:L1929)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1934:F1938)","v":0},0,0,0,0,0,{"$f":"SUM(L1934:L1937)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$44","v":"Meters"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1942:F1946)","v":0},0,0,0,0,0,{"$f":"SUM(L1942:L1945)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$45","v":"Billing systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1950:F1954)","v":0},0,0,0,0,0,{"$f":"SUM(L1950:L1953)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1958:F1962)","v":0},0,0,0,0,0,{"$f":"SUM(L1958:L1961)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1966:F1970)","v":0},0,0,0,0,0,{"$f":"SUM(L1966:L1969)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$48","v":"Land"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1974:F1978)","v":0},0,0,0,0,0,{"$f":"SUM(L1974:L1977)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1982:F1986)","v":0},0,0,0,0,0,{"$f":"SUM(L1982:L1985)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1990:F1994)","v":0},0,0,0,0,0,{"$f":"SUM(L1990:L1993)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F1998:F2002)","v":0},0,0,0,0,0,{"$f":"SUM(L1998:L2001)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2006:F2010)","v":0},0,0,0,0,0,{"$f":"SUM(L2006:L2009)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2014:F2018)","v":0},0,0,0,0,0,{"$f":"SUM(L2014:L2017)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2022:F2026)","v":0},0,0,0,0,0,{"$f":"SUM(L2022:L2025)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Other core wastewater services"]
[]
[null,null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2033:F2037)","v":0},0,0,0,0,0,{"$f":"SUM(L2033:L2036)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$41","v":"Pump stations"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2041:F2045)","v":0},0,0,0,0,0,{"$f":"SUM(L2041:L2044)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$42","v":"Treatment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2049:F2053)","v":0},0,0,0,0,0,{"$f":"SUM(L2049:L2052)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2057:F2061)","v":0},0,0,0,0,0,{"$f":"SUM(L2057:L2060)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$44","v":"Meters"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2065:F2069)","v":0},0,0,0,0,0,{"$f":"SUM(L2065:L2068)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$45","v":"Billing systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2073:F2077)","v":0},0,0,0,0,0,{"$f":"SUM(L2073:L2076)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2081:F2085)","v":0},0,0,0,0,0,{"$f":"SUM(L2081:L2084)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2089:F2093)","v":0},0,0,0,0,0,{"$f":"SUM(L2089:L2092)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$48","v":"Land"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2097:F2101)","v":0},0,0,0,0,0,{"$f":"SUM(L2097:L2100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2105:F2109)","v":0},0,0,0,0,0,{"$f":"SUM(L2105:L2108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2113:F2117)","v":0},0,0,0,0,0,{"$f":"SUM(L2113:L2116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2121:F2125)","v":0},0,0,0,0,0,{"$f":"SUM(L2121:L2124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2129:F2133)","v":0},0,0,0,0,0,{"$f":"SUM(L2129:L2132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2137:F2141)","v":0},0,0,0,0,0,{"$f":"SUM(L2137:L2140)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2145:F2149)","v":0},0,0,0,0,0,{"$f":"SUM(L2145:L2148)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"AGGREGATE NON-REGULATED SERVICES"]
[]
[null,null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2156:F2160)","v":0},0,0,0,0,0,{"$f":"SUM(L2156:L2159)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$41","v":"Pump stations"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2164:F2168)","v":0},0,0,0,0,0,{"$f":"SUM(L2164:L2167)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$42","v":"Treatment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2172:F2176)","v":0},0,0,0,0,0,{"$f":"SUM(L2172:L2175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2180:F2184)","v":0},0,0,0,0,0,{"$f":"SUM(L2180:L2183)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$44","v":"Meters"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2188:F2192)","v":0},0,0,0,0,0,{"$f":"SUM(L2188:L2191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$45","v":"Billing systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2196:F2200)","v":0},0,0,0,0,0,{"$f":"SUM(L2196:L2199)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2204:F2208)","v":0},0,0,0,0,0,{"$f":"SUM(L2204:L2207)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2212:F2216)","v":0},0,0,0,0,0,{"$f":"SUM(L2212:L2215)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$48","v":"Land"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2220:F2224)","v":0},0,0,0,0,0,{"$f":"SUM(L2220:L2223)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2228:F2232)","v":0},0,0,0,0,0,{"$f":"SUM(L2228:L2231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2236:F2240)","v":0},0,0,0,0,0,{"$f":"SUM(L2236:L2239)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2244:F2248)","v":0},0,0,0,0,0,{"$f":"SUM(L2244:L2247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2252:F2256)","v":0},0,0,0,0,0,{"$f":"SUM(L2252:L2255)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets","$'000"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2260:F2264)","v":0},0,0,0,0,0,{"$f":"SUM(L2260:L2263)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2268:F2272)","v":0},0,0,0,0,0,{"$f":"SUM(L2268:L2271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,"Geographic Area / Service / Asset Class",null,null,null,"For Year Ending 30 June:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA$10","v":"For Year Ending 30 June 2013:"}]
[null,null,null,null,null,{"$f":"F$11","v":2009},{"$f":"G$11","v":2010},{"$f":"H$11","v":2011},{"$f":"I$11","v":2012},{"$f":"J$11","v":2013},{"$f":"K$11","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,null,{"$f":"AA$11","v":"Supporting Documents"}]
[]
[null,{"$f":"\"Geographic Area 4 - \"&'Business Details'!D15","v":"Geographic Area 4 - N/A"}]
[]
[null,"TOTAL FOR GEOGRAPHIC AREA"]
[]
[null,null,null,"value of capex - new","$'000",{"$f":"SUMIF($D$2295:$D$3029,$D2285,F$2295:F$3029)","v":0},{"$f":"SUMIF($D$2295:$D$3029,$D2285,G$2295:G$3029)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000",{"$f":"SUMIF($D$2295:$D$3029,$D2286,F$2295:F$3029)","v":0},{"$f":"SUMIF($D$2295:$D$3029,$D2286,G$2295:G$3029)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"value of capex - improvements","$'000",{"$f":"SUMIF($D$2295:$D$3029,$D2287,F$2295:F$3029)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"value of capex - compliance","$'000",{"$f":"SUMIF($D$2295:$D$3029,$D2288,F$2295:F$3029)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"value of Contributed, donated and gifted assets","$'000",{"$f":"SUMIF($D$2295:$D$3029,$D2289,F$2295:F$3029)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2285:F2289)","v":0},0,0,0,0,0,{"$f":"SUM(L2285:L2288)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"DRINKING WATER"]
[]
[null,null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2295:F2299)","v":0},0,0,0,0,0,{"$f":"SUM(L2295:L2298)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$41","v":"Pump stations"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2303:F2307)","v":0},0,0,0,0,0,{"$f":"SUM(L2303:L2306)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$42","v":"Treatment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2311:F2315)","v":0},0,0,0,0,0,{"$f":"SUM(L2311:L2314)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2319:F2323)","v":0},0,0,0,0,0,{"$f":"SUM(L2319:L2322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$44","v":"Meters"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2327:F2331)","v":0},0,0,0,0,0,{"$f":"SUM(L2327:L2330)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$45","v":"Billing systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2335:F2339)","v":0},0,0,0,0,0,{"$f":"SUM(L2335:L2338)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2343:F2347)","v":0},0,0,0,0,0,{"$f":"SUM(L2343:L2346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2351:F2355)","v":0},0,0,0,0,0,{"$f":"SUM(L2351:L2354)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$48","v":"Land"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2359:F2363)","v":0},0,0,0,0,0,{"$f":"SUM(L2359:L2362)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2367:F2371)","v":0},0,0,0,0,0,{"$f":"SUM(L2367:L2370)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2375:F2379)","v":0},0,0,0,0,0,{"$f":"SUM(L2375:L2378)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2383:F2387)","v":0},0,0,0,0,0,{"$f":"SUM(L2383:L2386)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2391:F2395)","v":0},0,0,0,0,0,{"$f":"SUM(L2391:L2394)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2399:F2403)","v":0},0,0,0,0,0,{"$f":"SUM(L2399:L2402)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2407:F2411)","v":0},0,0,0,0,0,{"$f":"SUM(L2407:L2410)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Other core water services"]
[]
[null,null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2419:F2423)","v":0},0,0,0,0,0,{"$f":"SUM(L2419:L2422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$41","v":"Pump stations"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2427:F2431)","v":0},0,0,0,0,0,{"$f":"SUM(L2427:L2430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$42","v":"Treatment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2435:F2439)","v":0},0,0,0,0,0,{"$f":"SUM(L2435:L2438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2443:F2447)","v":0},0,0,0,0,0,{"$f":"SUM(L2443:L2446)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$44","v":"Meters"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2451:F2455)","v":0},0,0,0,0,0,{"$f":"SUM(L2451:L2454)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$45","v":"Billing systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2459:F2463)","v":0},0,0,0,0,0,{"$f":"SUM(L2459:L2462)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2467:F2471)","v":0},0,0,0,0,0,{"$f":"SUM(L2467:L2470)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2475:F2479)","v":0},0,0,0,0,0,{"$f":"SUM(L2475:L2478)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$48","v":"Land"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2483:F2487)","v":0},0,0,0,0,0,{"$f":"SUM(L2483:L2486)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2491:F2495)","v":0},0,0,0,0,0,{"$f":"SUM(L2491:L2494)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2499:F2503)","v":0},0,0,0,0,0,{"$f":"SUM(L2499:L2502)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2507:F2511)","v":0},0,0,0,0,0,{"$f":"SUM(L2507:L2510)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2515:F2519)","v":0},0,0,0,0,0,{"$f":"SUM(L2515:L2518)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2523:F2527)","v":0},0,0,0,0,0,{"$f":"SUM(L2523:L2526)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2531:F2535)","v":0},0,0,0,0,0,{"$f":"SUM(L2531:L2534)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"WASTEWATER VIA SEWER"]
[]
[null,null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2543:F2547)","v":0},0,0,0,0,0,{"$f":"SUM(L2543:L2546)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$41","v":"Pump stations"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2551:F2555)","v":0},0,0,0,0,0,{"$f":"SUM(L2551:L2554)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$42","v":"Treatment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2559:F2563)","v":0},0,0,0,0,0,{"$f":"SUM(L2559:L2562)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2567:F2571)","v":0},0,0,0,0,0,{"$f":"SUM(L2567:L2570)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$44","v":"Meters"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2575:F2579)","v":0},0,0,0,0,0,{"$f":"SUM(L2575:L2578)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$45","v":"Billing systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2583:F2587)","v":0},0,0,0,0,0,{"$f":"SUM(L2583:L2586)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2591:F2595)","v":0},0,0,0,0,0,{"$f":"SUM(L2591:L2594)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2599:F2603)","v":0},0,0,0,0,0,{"$f":"SUM(L2599:L2602)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$48","v":"Land"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2607:F2611)","v":0},0,0,0,0,0,{"$f":"SUM(L2607:L2610)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2615:F2619)","v":0},0,0,0,0,0,{"$f":"SUM(L2615:L2618)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2623:F2627)","v":0},0,0,0,0,0,{"$f":"SUM(L2623:L2626)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2631:F2635)","v":0},0,0,0,0,0,{"$f":"SUM(L2631:L2634)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2639:F2643)","v":0},0,0,0,0,0,{"$f":"SUM(L2639:L2642)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2647:F2651)","v":0},0,0,0,0,0,{"$f":"SUM(L2647:L2650)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2655:F2659)","v":0},0,0,0,0,0,{"$f":"SUM(L2655:L2658)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"TRADE WASTE"]
[]
[null,null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2666:F2670)","v":0},0,0,0,0,0,{"$f":"SUM(L2666:L2669)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$41","v":"Pump stations"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2674:F2678)","v":0},0,0,0,0,0,{"$f":"SUM(L2674:L2677)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$42","v":"Treatment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2682:F2686)","v":0},0,0,0,0,0,{"$f":"SUM(L2682:L2685)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2690:F2694)","v":0},0,0,0,0,0,{"$f":"SUM(L2690:L2693)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$44","v":"Meters"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2698:F2702)","v":0},0,0,0,0,0,{"$f":"SUM(L2698:L2701)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$45","v":"Billing systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2706:F2710)","v":0},0,0,0,0,0,{"$f":"SUM(L2706:L2709)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2714:F2718)","v":0},0,0,0,0,0,{"$f":"SUM(L2714:L2717)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2722:F2726)","v":0},0,0,0,0,0,{"$f":"SUM(L2722:L2725)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$48","v":"Land"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2730:F2734)","v":0},0,0,0,0,0,{"$f":"SUM(L2730:L2733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2738:F2742)","v":0},0,0,0,0,0,{"$f":"SUM(L2738:L2741)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2746:F2750)","v":0},0,0,0,0,0,{"$f":"SUM(L2746:L2749)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2754:F2758)","v":0},0,0,0,0,0,{"$f":"SUM(L2754:L2757)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2762:F2766)","v":0},0,0,0,0,0,{"$f":"SUM(L2762:L2765)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2770:F2774)","v":0},0,0,0,0,0,{"$f":"SUM(L2770:L2773)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2778:F2782)","v":0},0,0,0,0,0,{"$f":"SUM(L2778:L2781)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Other core wastewater services"]
[]
[null,null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2789:F2793)","v":0},0,0,0,0,0,{"$f":"SUM(L2789:L2792)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$41","v":"Pump stations"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2797:F2801)","v":0},0,0,0,0,0,{"$f":"SUM(L2797:L2800)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$42","v":"Treatment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2805:F2809)","v":0},0,0,0,0,0,{"$f":"SUM(L2805:L2808)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2813:F2817)","v":0},0,0,0,0,0,{"$f":"SUM(L2813:L2816)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$44","v":"Meters"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2821:F2825)","v":0},0,0,0,0,0,{"$f":"SUM(L2821:L2824)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$45","v":"Billing systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2829:F2833)","v":0},0,0,0,0,0,{"$f":"SUM(L2829:L2832)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2837:F2841)","v":0},0,0,0,0,0,{"$f":"SUM(L2837:L2840)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2845:F2849)","v":0},0,0,0,0,0,{"$f":"SUM(L2845:L2848)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$48","v":"Land"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2853:F2857)","v":0},0,0,0,0,0,{"$f":"SUM(L2853:L2856)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2861:F2865)","v":0},0,0,0,0,0,{"$f":"SUM(L2861:L2864)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2869:F2873)","v":0},0,0,0,0,0,{"$f":"SUM(L2869:L2872)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2877:F2881)","v":0},0,0,0,0,0,{"$f":"SUM(L2877:L2880)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2885:F2889)","v":0},0,0,0,0,0,{"$f":"SUM(L2885:L2888)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2893:F2897)","v":0},0,0,0,0,0,{"$f":"SUM(L2893:L2896)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2901:F2905)","v":0},0,0,0,0,0,{"$f":"SUM(L2901:L2904)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"AGGREGATE NON-REGULATED SERVICES"]
[]
[null,null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2912:F2916)","v":0},0,0,0,0,0,{"$f":"SUM(L2912:L2915)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$41","v":"Pump stations"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2920:F2924)","v":0},0,0,0,0,0,{"$f":"SUM(L2920:L2923)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$42","v":"Treatment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2928:F2932)","v":0},0,0,0,0,0,{"$f":"SUM(L2928:L2931)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2936:F2940)","v":0},0,0,0,0,0,{"$f":"SUM(L2936:L2939)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$44","v":"Meters"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2944:F2948)","v":0},0,0,0,0,0,{"$f":"SUM(L2944:L2947)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$45","v":"Billing systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2952:F2956)","v":0},0,0,0,0,0,{"$f":"SUM(L2952:L2955)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2960:F2964)","v":0},0,0,0,0,0,{"$f":"SUM(L2960:L2963)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2968:F2972)","v":0},0,0,0,0,0,{"$f":"SUM(L2968:L2971)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$48","v":"Land"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2976:F2980)","v":0},0,0,0,0,0,{"$f":"SUM(L2976:L2979)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2984:F2988)","v":0},0,0,0,0,0,{"$f":"SUM(L2984:L2987)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F2992:F2996)","v":0},0,0,0,0,0,{"$f":"SUM(L2992:L2995)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3000:F3004)","v":0},0,0,0,0,0,{"$f":"SUM(L3000:L3003)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3008:F3012)","v":0},0,0,0,0,0,{"$f":"SUM(L3008:L3011)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets","$'000"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3016:F3020)","v":0},0,0,0,0,0,{"$f":"SUM(L3016:L3019)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3024:F3028)","v":0},0,0,0,0,0,{"$f":"SUM(L3024:L3027)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,"Geographic Area / Service / Asset Class",null,null,null,"For Year Ending 30 June:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA$10","v":"For Year Ending 30 June 2013:"}]
[null,null,null,null,null,{"$f":"F$11","v":2009},{"$f":"G$11","v":2010},{"$f":"H$11","v":2011},{"$f":"I$11","v":2012},{"$f":"J$11","v":2013},{"$f":"K$11","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,null,{"$f":"AA$11","v":"Supporting Documents"}]
[]
[null,{"$f":"\"Geographic Area 5 - \"&'Business Details'!D16","v":"Geographic Area 5 - N/A"}]
[]
[null,"TOTAL FOR GEOGRAPHIC AREA"]
[]
[null,null,null,"value of capex - new","$'000",{"$f":"SUMIF($D$3051:$D$3785,$D3041,F$3051:F$3785)","v":0},{"$f":"SUMIF($D$3051:$D$3785,$D3041,G$3051:G$3785)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000",{"$f":"SUMIF($D$3051:$D$3785,$D3042,F$3051:F$3785)","v":0},{"$f":"SUMIF($D$3051:$D$3785,$D3042,G$3051:G$3785)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"value of capex - improvements","$'000",{"$f":"SUMIF($D$3051:$D$3785,$D3043,F$3051:F$3785)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"value of capex - compliance","$'000",{"$f":"SUMIF($D$3051:$D$3785,$D3044,F$3051:F$3785)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"value of Contributed, donated and gifted assets","$'000",{"$f":"SUMIF($D$3051:$D$3785,$D3045,F$3051:F$3785)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3041:F3045)","v":0},0,0,0,0,0,{"$f":"SUM(L3041:L3044)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"DRINKING WATER"]
[]
[null,null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3051:F3055)","v":0},0,0,0,0,0,{"$f":"SUM(L3051:L3054)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$41","v":"Pump stations"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3059:F3063)","v":0},0,0,0,0,0,{"$f":"SUM(L3059:L3062)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$42","v":"Treatment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3067:F3071)","v":0},0,0,0,0,0,{"$f":"SUM(L3067:L3070)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3075:F3079)","v":0},0,0,0,0,0,{"$f":"SUM(L3075:L3078)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$44","v":"Meters"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3083:F3087)","v":0},0,0,0,0,0,{"$f":"SUM(L3083:L3086)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$45","v":"Billing systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3091:F3095)","v":0},0,0,0,0,0,{"$f":"SUM(L3091:L3094)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3099:F3103)","v":0},0,0,0,0,0,{"$f":"SUM(L3099:L3102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3107:F3111)","v":0},0,0,0,0,0,{"$f":"SUM(L3107:L3110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$48","v":"Land"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3115:F3119)","v":0},0,0,0,0,0,{"$f":"SUM(L3115:L3118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3123:F3127)","v":0},0,0,0,0,0,{"$f":"SUM(L3123:L3126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3131:F3135)","v":0},0,0,0,0,0,{"$f":"SUM(L3131:L3134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3139:F3143)","v":0},0,0,0,0,0,{"$f":"SUM(L3139:L3142)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3147:F3151)","v":0},0,0,0,0,0,{"$f":"SUM(L3147:L3150)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3155:F3159)","v":0},0,0,0,0,0,{"$f":"SUM(L3155:L3158)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3163:F3167)","v":0},0,0,0,0,0,{"$f":"SUM(L3163:L3166)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Other core water services"]
[]
[null,null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3175:F3179)","v":0},0,0,0,0,0,{"$f":"SUM(L3175:L3178)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$41","v":"Pump stations"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3183:F3187)","v":0},0,0,0,0,0,{"$f":"SUM(L3183:L3186)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$42","v":"Treatment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3191:F3195)","v":0},0,0,0,0,0,{"$f":"SUM(L3191:L3194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3199:F3203)","v":0},0,0,0,0,0,{"$f":"SUM(L3199:L3202)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$44","v":"Meters"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3207:F3211)","v":0},0,0,0,0,0,{"$f":"SUM(L3207:L3210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$45","v":"Billing systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3215:F3219)","v":0},0,0,0,0,0,{"$f":"SUM(L3215:L3218)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3223:F3227)","v":0},0,0,0,0,0,{"$f":"SUM(L3223:L3226)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3231:F3235)","v":0},0,0,0,0,0,{"$f":"SUM(L3231:L3234)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$48","v":"Land"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3239:F3243)","v":0},0,0,0,0,0,{"$f":"SUM(L3239:L3242)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3247:F3251)","v":0},0,0,0,0,0,{"$f":"SUM(L3247:L3250)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3255:F3259)","v":0},0,0,0,0,0,{"$f":"SUM(L3255:L3258)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3263:F3267)","v":0},0,0,0,0,0,{"$f":"SUM(L3263:L3266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3271:F3275)","v":0},0,0,0,0,0,{"$f":"SUM(L3271:L3274)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3279:F3283)","v":0},0,0,0,0,0,{"$f":"SUM(L3279:L3282)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3287:F3291)","v":0},0,0,0,0,0,{"$f":"SUM(L3287:L3290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"WASTEWATER VIA SEWER"]
[]
[null,null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3299:F3303)","v":0},0,0,0,0,0,{"$f":"SUM(L3299:L3302)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$41","v":"Pump stations"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3307:F3311)","v":0},0,0,0,0,0,{"$f":"SUM(L3307:L3310)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$42","v":"Treatment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3315:F3319)","v":0},0,0,0,0,0,{"$f":"SUM(L3315:L3318)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3323:F3327)","v":0},0,0,0,0,0,{"$f":"SUM(L3323:L3326)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$44","v":"Meters"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3331:F3335)","v":0},0,0,0,0,0,{"$f":"SUM(L3331:L3334)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$45","v":"Billing systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3339:F3343)","v":0},0,0,0,0,0,{"$f":"SUM(L3339:L3342)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3347:F3351)","v":0},0,0,0,0,0,{"$f":"SUM(L3347:L3350)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3355:F3359)","v":0},0,0,0,0,0,{"$f":"SUM(L3355:L3358)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$48","v":"Land"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3363:F3367)","v":0},0,0,0,0,0,{"$f":"SUM(L3363:L3366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3371:F3375)","v":0},0,0,0,0,0,{"$f":"SUM(L3371:L3374)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3379:F3383)","v":0},0,0,0,0,0,{"$f":"SUM(L3379:L3382)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3387:F3391)","v":0},0,0,0,0,0,{"$f":"SUM(L3387:L3390)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3395:F3399)","v":0},0,0,0,0,0,{"$f":"SUM(L3395:L3398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3403:F3407)","v":0},0,0,0,0,0,{"$f":"SUM(L3403:L3406)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3411:F3415)","v":0},0,0,0,0,0,{"$f":"SUM(L3411:L3414)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"TRADE WASTE"]
[]
[null,null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3422:F3426)","v":0},0,0,0,0,0,{"$f":"SUM(L3422:L3425)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$41","v":"Pump stations"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3430:F3434)","v":0},0,0,0,0,0,{"$f":"SUM(L3430:L3433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$42","v":"Treatment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3438:F3442)","v":0},0,0,0,0,0,{"$f":"SUM(L3438:L3441)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3446:F3450)","v":0},0,0,0,0,0,{"$f":"SUM(L3446:L3449)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$44","v":"Meters"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3454:F3458)","v":0},0,0,0,0,0,{"$f":"SUM(L3454:L3457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$45","v":"Billing systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3462:F3466)","v":0},0,0,0,0,0,{"$f":"SUM(L3462:L3465)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3470:F3474)","v":0},0,0,0,0,0,{"$f":"SUM(L3470:L3473)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3478:F3482)","v":0},0,0,0,0,0,{"$f":"SUM(L3478:L3481)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$48","v":"Land"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3486:F3490)","v":0},0,0,0,0,0,{"$f":"SUM(L3486:L3489)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3494:F3498)","v":0},0,0,0,0,0,{"$f":"SUM(L3494:L3497)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3502:F3506)","v":0},0,0,0,0,0,{"$f":"SUM(L3502:L3505)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3510:F3514)","v":0},0,0,0,0,0,{"$f":"SUM(L3510:L3513)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3518:F3522)","v":0},0,0,0,0,0,{"$f":"SUM(L3518:L3521)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3526:F3530)","v":0},0,0,0,0,0,{"$f":"SUM(L3526:L3529)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3534:F3538)","v":0},0,0,0,0,0,{"$f":"SUM(L3534:L3537)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Other core wastewater services"]
[]
[null,null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3545:F3549)","v":0},0,0,0,0,0,{"$f":"SUM(L3545:L3548)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$41","v":"Pump stations"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3553:F3557)","v":0},0,0,0,0,0,{"$f":"SUM(L3553:L3556)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$42","v":"Treatment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3561:F3565)","v":0},0,0,0,0,0,{"$f":"SUM(L3561:L3564)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3569:F3573)","v":0},0,0,0,0,0,{"$f":"SUM(L3569:L3572)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$44","v":"Meters"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3577:F3581)","v":0},0,0,0,0,0,{"$f":"SUM(L3577:L3580)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$45","v":"Billing systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3585:F3589)","v":0},0,0,0,0,0,{"$f":"SUM(L3585:L3588)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3593:F3597)","v":0},0,0,0,0,0,{"$f":"SUM(L3593:L3596)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3601:F3605)","v":0},0,0,0,0,0,{"$f":"SUM(L3601:L3604)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$48","v":"Land"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3609:F3613)","v":0},0,0,0,0,0,{"$f":"SUM(L3609:L3612)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3617:F3621)","v":0},0,0,0,0,0,{"$f":"SUM(L3617:L3620)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3625:F3629)","v":0},0,0,0,0,0,{"$f":"SUM(L3625:L3628)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3633:F3637)","v":0},0,0,0,0,0,{"$f":"SUM(L3633:L3636)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3641:F3645)","v":0},0,0,0,0,0,{"$f":"SUM(L3641:L3644)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3649:F3653)","v":0},0,0,0,0,0,{"$f":"SUM(L3649:L3652)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3657:F3661)","v":0},0,0,0,0,0,{"$f":"SUM(L3657:L3660)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"AGGREGATE NON-REGULATED SERVICES"]
[]
[null,null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3668:F3672)","v":0},0,0,0,0,0,{"$f":"SUM(L3668:L3671)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$41","v":"Pump stations"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3676:F3680)","v":0},0,0,0,0,0,{"$f":"SUM(L3676:L3679)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$42","v":"Treatment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets","$'000"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3684:F3688)","v":0},0,0,0,0,0,{"$f":"SUM(L3684:L3687)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3692:F3696)","v":0},0,0,0,0,0,{"$f":"SUM(L3692:L3695)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$44","v":"Meters"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3700:F3704)","v":0},0,0,0,0,0,{"$f":"SUM(L3700:L3703)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$45","v":"Billing systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3708:F3712)","v":0},0,0,0,0,0,{"$f":"SUM(L3708:L3711)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$46","v":"Corporate systems"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3716:F3720)","v":0},0,0,0,0,0,{"$f":"SUM(L3716:L3719)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3724:F3728)","v":0},0,0,0,0,0,{"$f":"SUM(L3724:L3727)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$48","v":"Land"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3732:F3736)","v":0},0,0,0,0,0,{"$f":"SUM(L3732:L3735)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3740:F3744)","v":0},0,0,0,0,0,{"$f":"SUM(L3740:L3743)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3748:F3752)","v":0},0,0,0,0,0,{"$f":"SUM(L3748:L3751)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$51","v":"Support services"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3756:F3760)","v":0},0,0,0,0,0,{"$f":"SUM(L3756:L3759)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$52","v":"Mains"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3764:F3768)","v":0},0,0,0,0,0,{"$f":"SUM(L3764:L3767)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$53","v":"Establishment Costs"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets","$'000"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3772:F3776)","v":0},0,0,0,0,0,{"$f":"SUM(L3772:L3775)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"}]
[null,null,null,"value of capex - new","$'000"]
[null,null,null,"value of capex - renewal of existing infrastructure","$'000"]
[null,null,null,"value of capex - improvements","$'000"]
[null,null,null,"value of capex - compliance","$'000"]
[null,null,null,"value of Contributed, donated and gifted assets"]
[null,null,null,"Total capital expenditure","$'000",{"$f":"SUM(F3780:F3784)","v":0},0,0,0,0,0,{"$f":"SUM(L3780:L3783)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Geographic Area / Service / Asset Class",null,null,null,"For Year Ending 30 June:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA$10","v":"For Year Ending 30 June 2013:"}]
[null,null,null,null,null,{"$f":"F$11","v":2009},{"$f":"G$11","v":2010},{"$f":"H$11","v":2011},{"$f":"I$11","v":2012},{"$f":"J$11","v":2013},{"$f":"K$11","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,null,{"$f":"AA$11","v":"Supporting Documents"}]
[]
[null,{"$f":"\"Total\"","v":"Total"}]
[null,"Water"]
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[null,null,"Other core water services",null,"$'000",{"$f":"SUM(F156,F164,F172,F180,F188,F196,F204,F212,F220,F228,F236,F244,F252,F260,F268)+SUM(F912,F920,F928,F936,F944,F952,F960,F968,F976,F984,F992,F1000,F1008,F1016,F1024)+SUM(F1668,F1676,F1684,F1692,F1700,F1708,F1716,F1724,F1732,F1740,F1748,F1756,F1764,F1772,F1780)+SUM(F2424,F2432,F2440,F2448,F2456,F2464,F2472,F2480,F2488,F2496,F2504,F2512,F2520,F2528,F2536)+SUM(F3180,F3188,F3196,F3204,F3212,F3220,F3228:F3229,F3236,F3244,F3252,F3260,F3268,F3276,F3284,F3292)","v":37068.375060115388},653.8333456796214,2253.2111107985056,3345.7573994404761,2491.8418066194704,1101.0894019787984,{"$f":"SUM(L156,L164,L172,L180,L188,L196,L204,L212,L220,L228,L236,L244,L252,L260,L268)+SUM(L912,L920,L928,L936,L944,L952,L960,L968,L976,L984,L992,L1000,L1008,L1016,L1024)+SUM(L1668,L1676,L1684,L1692,L1700,L1708,L1716,L1724,L1732,L1740,L1748,L1756,L1764,L1772,L1780)+SUM(L2424,L2432,L2440,L2448,L2456,L2464,L2472,L2480,L2488,L2496,L2504,L2512,L2520,L2528,L2536)+SUM(L3180,L3188,L3196,L3204,L3212,L3220,L3228:L3229,L3236,L3244,L3252,L3260,L3268,L3276,L3284,L3292)","v":1160.8182291723397},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL WATER CAPITAL EXPENDITURE",null,null,"$'000",{"$f":"SUM(F3791:F3793)","v":71731.556098022455},72664.125928439185,66452.34178981086,64664.528407527228,68487.975041633355,50401.889234479167,{"$f":"SUM(L3791:L3793)","v":29344.971492656277},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"WASTEWATER"]
[null,null,"Wastewater via sewer",null,"$'000",{"$f":"SUM(F280,F288,F296,F304,F312,F320,F328,F336,F344,F352,F360,F368,F376,F384,F392)+SUM(F1036,F1044,F1052,F1060,F1068,F1076,F1084,F1092,F1100,F1108,F1116,F1124,F1132,F1140,F1148)+SUM(F1792,F1800,F1808:F1809,F1816,F1824,F1832,F1840,F1848,F1856,F1864,F1872,F1880,F1888,F1896,F1904)+SUM(F2548,F2556,F2564,F2572,F2580,F2588,F2596,F2604,F2612,F2620,F2628,F2636,F2644,F2652,F2660)+SUM(F3304,F3312,F3320,F3328,F3336,F3344,F3352,F3360,F3368,F3376,F3384,F3392,F3400,F3408,F3416)","v":57066.465533348426},213135.88240495999,112491.41320753557,165498.23650334039,275830.85679810389,195540.97536753336,{"$f":"SUM(L280,L288,L296,L304,L312,L320,L328,L336,L344,L352,L360,L368,L376,L384,L392)+SUM(L1036,L1044,L1052,L1060,L1068,L1076,L1084,L1092,L1100,L1108,L1116,L1124,L1132,L1140,L1148)+SUM(L1792,L1800,L1808:L1809,L1816,L1824,L1832,L1840,L1848,L1856,L1864,L1872,L1880,L1888,L1896,L1904)+SUM(L2548,L2556,L2564,L2572,L2580,L2588,L2596,L2604,L2612,L2620,L2628,L2636,L2644,L2652,L2660)+SUM(L3304,L3312,L3320,L3328,L3336,L3344,L3352,L3360,L3368,L3376,L3384,L3392,L3400,L3408,L3416)","v":53683.463960740373},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Trade waste",null,"$'000",{"$f":"SUM(F403,F411,F419,F427,F435,F443,F451,F459,F467,F475,F483,F491,F499,F507,F515)+SUM(F1159,F1167,F1175,F1183,F1191,F1199,F1207,F1215,F1223,F1231,F1239,F1247,F1255,F1263,F1271)+SUM(F1915,F1923,F1931,F1939,F1947,F1955,F1963,F1971,F1979,F1987,F1995,F2003,F2011,F2019,F2027)+SUM(F2671,F2679,F2687,F2695,F2703,F2711,F2719,F2727,F2735,F2743,F2751,F2759,F2767,F2775,F2783)+SUM(F3427,F3435,F3443,F3451,F3459,F3467,F3475,F3483,F3491,F3499,F3507,F3515,F3523,F3531,F3539)","v":633.38050029540409},4292.2379931472906,2168.8219633238978,4164.7196561340543,7061.3217732718849,5040.628778620814,{"$f":"SUM(L403,L411,L419,L427,L435,L443,L451,L459,L467,L475,L483,L491,L499,L507,L515)+SUM(L1159,L1167,L1175,L1183,L1191,L1199,L1207,L1215,L1223,L1231,L1239,L1247,L1255,L1263,L1271)+SUM(L1915,L1923,L1931,L1939,L1947,L1955,L1963,L1971,L1979,L1987,L1995,L2003,L2011,L2019,L2027)+SUM(L2671,L2679,L2687,L2695,L2703,L2711,L2719,L2727,L2735,L2743,L2751,L2759,L2767,L2775,L2783)+SUM(L3427,L3435,L3443,L3451,L3459,L3467,L3475,L3483,L3491,L3499,L3507,L3515,L3523,L3531,L3539)","v":1574.269639927872},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other core wastewater services",null,"$'000",{"$f":"SUM(F526,F534,F542,F550,F558,F566,F574,F582,F590,F598,F606,F614,F622,F630,F638)+ SUM(F1282,F1290,F1298,F1306,F1314,F1322,F1330,F1338,F1346,F1354,F1362,F1370,F1378,F1386,F1394)+SUM(F2046,F2054,F2062,F2070,F2078,F2086,F2038,F2094,F2102,F2110,F2118,F2126,F2134,F2142,F2150)+SUM(F2794,F2802,F2810,F2818,F2826,F2834,F2842,F2850,F2858,F2866,F2874,F2882,F2890,F2898,F2906)+SUM(F3550,F3558,F3566,F3574,F3582,F3590,F3598,F3606,F3614,F3622,F3630,F3638,F3646,F3654,F3662)","v":0},0,0,0,0,0,{"$f":"SUM(L526,L534,L542,L550,L558,L566,L574,L582,L590,L598,L606,L614,L622,L630,L638)+ SUM(L1282,L1290,L1298,L1306,L1314,L1322,L1330,L1338,L1346,L1354,L1362,L1370,L1378,L1386,L1394)+SUM(L2046,L2054,L2062,L2070,L2078,L2086,L2038,L2094,L2102,L2110,L2118,L2126,L2134,L2142,L2150)+SUM(L2794,L2802,L2810,L2818,L2826,L2834,L2842,L2850,L2858,L2866,L2874,L2882,L2890,L2898,L2906)+SUM(L3550,L3558,L3566,L3574,L3582,L3590,L3598,L3606,L3614,L3622,L3630,L3638,L3646,L3654,L3662)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL OPERATING EXPENDITURES",null,null,"$'000",{"$f":"SUM(F3797:F3799)","v":57699.846033643829},217428.12039810728,114660.23517085947,169662.95615947444,282892.17857137579,200581.60414615419,{"$f":"SUM(L3797:L3799)","v":55257.733600668245},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"NON-REGULATED"]
[null,null,"Aggregate non-regulated services",null,"$'000",{"$f":"SUM(F649,F657,F665,F673,F681,F689,F697,F705,F713,F721,F729,F737,F745,F753,F761)+SUM(F1405,F1413,F1421,F1429,F1437,F1445,F1453,F1461,F1469,F1477,F1485,F1493,F1501,F1509,F1517)+SUM(F2161,F2169,F2177,F2185,F2193,F2201,F2209,F2217,F2273,F2265,F2257,F2249,F2241,F2233,F2225)+SUM(F2917,F2925,F2933,F2941,F2949,F2957,F2965,F2973,F2981,F2989,F2997,F3005,F3013,F3021,F3029)+SUM(F3673,F3681,F3689,F3697,F3705,F3713,F3721,F3729,F3737,F3745,F3753,F3761,F3769,F3777,F3785)","v":171.05751266593506},110.78199421175172,328.52497932967754,649.50779484533246,592.13129394227349,263.60616234918734,{"$f":"SUM(L649,L657,L665,L673,L681,L689,L697,L705,L713,L721,L729,L737,L745,L753,L761)+SUM(L1405,L1413,L1421,L1429,L1437,L1445,L1453,L1461,L1469,L1477,L1485,L1493,L1501,L1509,L1517)+SUM(L2161,L2169,L2177,L2185,L2193,L2201,L2209,L2217,L2273,L2265,L2257,L2249,L2241,L2233,L2225)+SUM(L2917,L2925,L2933,L2941,L2949,L2957,L2965,L2973,L2981,L2989,L2997,L3005,L3013,L3021,L3029)+SUM(L3673,L3681,L3689,L3697,L3705,L3713,L3721,L3729,L3737,L3745,L3753,L3761,L3769,L3777,L3785)","v":371.95019626347909},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"TOTAL OPERATING EXPENDITURES",null,null,"$'000",{"$f":"SUM(F3803,F3800,F3794)","v":129602.45964433222},290203.0283207582,181441.10194000002,234976.99236184699,351972.28490695142,251247.09954298256,{"$f":"SUM(L3803,L3800,L3794)","v":84974.655289588001},0,0,0,0,0,0,0,0,0,0,0,0,0]

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[null,null,null,"No"]
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[null,1187,{"$f":"'[14]5.6.2'!C1202","v":"Donated Sewerage Assets - Sunshine Coast"},{"$f":"'[14]5.6.2'!D1202","v":"Sunshine Coast"},null,{"$f":"'[14]5.6.2'!F1202","v":"Waste-water via Sewer"},null,{"$f":"'[14]5.6.2'!H1202","v":0},{"$f":"'[14]5.6.2'!I1202","v":0},{"$f":"'[14]5.6.2'!J1202","v":0},{"$f":"'[14]5.6.2'!K1202","v":0},{"$f":"'[14]5.6.2'!L1202","v":1},null,{"$f":"'[14]5.6.2'!N1202","v":0},{"$f":"'[14]5.6.2'!O1202","v":0},{"$f":"'[14]5.6.2'!P1202","v":0},{"$f":"'[14]5.6.2'!Q1202","v":0},{"$f":"'[14]5.6.2'!R1202","v":0},{"$f":"'[14]5.6.2'!S1202","v":0},{"$f":"'[14]5.6.2'!T1202","v":0},{"$f":"'[14]5.6.2'!U1202","v":0},{"$f":"'[14]5.6.2'!V1202","v":0},{"$f":"'[14]5.6.2'!W1202","v":0},{"$f":"'[14]5.6.2'!X1202","v":0},{"$f":"'[14]5.6.2'!Y1202","v":0},{"$f":"'[14]5.6.2'!Z1202","v":1},null,{"$f":"'[14]5.6.2'!AB1202","v":"Donated Sewerage Assets - Sunshine Coast"},null,{"$f":"'[14]5.6.2'!AD1202","v":"Annual"},null,{"$f":"'[14]5.6.2'!AF1202","v":"Various"},{"$f":"'[14]5.6.2'!AG1202","v":"Yes"},{"$f":"'[14]5.6.2'!AH1202","v":65721239.755021319},"$",null,{"$f":"'[14]5.6.2'!AK1202","v":17753465.874840874},{"$f":"'[14]5.6.2'!AL1202","v":10196676.017142856},{"$f":"'[14]5.6.2'!AM1202","v":12143377.334921986},{"$f":"'[14]5.6.2'!AN1202","v":12604825.673649022},{"$f":"'[14]5.6.2'!AO1202","v":13022894.854466587},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
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[null,"Total Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$'000",null,{"$f":"SUM(AK16:AK1202)","v":214032187.96000034},{"$f":"SUM(AL16:AL1202)","v":202166020.76999977},{"$f":"SUM(AM16:AM1202)","v":209081403},{"$f":"SUM(AN16:AN1202)","v":186619119.93623164},{"$f":"SUM(AO16:AO1202)","v":186232204.10652989},{"$f":"SUMIF($C:$C,\"=Revenue\",AP:AP)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["List for Geographic Areas"]
[{"$f":"'Business Details'!D12","v":"Moreton Bay Regional Council"}]
[{"$f":"'Business Details'!D13","v":"Sunshine Coast Regional Council"}]
[{"$f":"'Business Details'!D14","v":"N/A"}]
[{"$f":"'Business Details'!D15","v":"N/A"}]
[{"$f":"'Business Details'!D16","v":"N/A"}]
[]
["List for Services"]
["Drinking water"]
["Other Core Water Services"]
["Waste-water via Sewer"]
["Trade Waste"]
["Other Core Waste-water Services"]
["Aggregate Non-regulated Services"]
[]
[]
[]
["Driver type"]
["Growth"]
["Renewal of Existing Infrastructure"]
["Improvements"]
["compliance"]

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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,null,null,{"$f":"\"If revenues are smoothed beyond \"&J11&\", additional data is to be provided for the corresponding period.  Additional years can be accessed by clicking on the '+' sign above.\"","v":"If revenues are smoothed beyond 2013, additional data is to be provided for the corresponding period.  Additional years can be accessed by clicking on the '+' sign above."}]
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[null,{"$f":"'Business Details'!$B$4","v":"SEQ INTERIM REVENUE MONITORING - INFORMATION REQUIREMENT TEMPLATE"}]
[]
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[null,{"$f":"CONCATENATE(\"Contributed Assets for \",'Business Details'!$D$9)","v":"Contributed Assets for Northern SEQ Distributor-Retailer Authority (trading as Unitywater ABN: 89 791 717 472)"}]
[null,{"$f":"CONCATENATE(\"Reporting year = \",AnalysisYear)","v":"Reporting year = 2013"}]
[null,"Geographic Area / Activity / Service",null,null,null,{"$f":"'5.1.1'!F12","v":"For Year Ending 30 June:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supporting Documents"]
[null,null,null,null,null,{"$f":"'5.1.1'!F13","v":2009},{"$f":"'5.1.1'!G13","v":2010},{"$f":"'5.1.1'!H13","v":2011},{"$f":"'5.1.1'!I13","v":2012},{"$f":"'5.1.1'!J13","v":2013},{"$f":"J11+1","v":2014},{"$f":"K11+1","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[null,{"$f":"CONCATENATE(\"Geographic Area \",'Business Details'!C12,\" - \",'Business Details'!D12)","v":"Geographic Area 1 - Moreton Bay Regional Council"}]
[]
[null,"WATER - Activity level"]
[]
[null,null,null,"Contributed, donated and gifted assets","$'000",{"$f":"F24+F30","v":4259.314739060118},{"$f":"G24+G30","v":5635.3113098582835},9515.680782532012,5418.9529714285718,6453.5139276389891,6698.7474568892712,6920.927432583826,{"$f":"M24++M30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"See below"]
[null,null,null,"Developer Cash contributions ","$'000",{"$f":"F25+F31","v":7524.44},{"$f":"G25+G31","v":9682.64},9616.3854651282945,8894.1359861970268,10615.46963273624,11018.857478780217,11384.324232464051,{"$f":"M25++M31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"See below"]
[null,null,null,"Grants and other cash contributions ","$'000",{"$f":"F26+F32","v":3587.6550000000002},{"$f":"G26+G32","v":670},0,0,0,0,0,{"$f":"M26++M32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"See below"]
[null,null,null,"Total for Water Activity","$'000",{"$f":"SUM(F17:F19)","v":15371.409739060118},{"$f":"SUM(G17:G19)","v":15987.951309858283},{"$f":"SUM(H17:H19)","v":19132.066247660307},{"$f":"SUM(I17:I19)","v":14313.088957625598},{"$f":"SUM(J17:J19)","v":17068.983560375229},{"$f":"SUM(K17:K19)","v":17717.604935669489},18305.251665047876,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"by Service"]
[null,null,null,"Drinking Water"]
[null,null,null,"Contributed, donated and gifted assets","$'000",{"$f":"'[14]5.7.1'!F24","v":4259.314739060118},{"$f":"'[14]5.7.1'!G24","v":5635.3113098582835},{"$f":"'[14]5.7.1'!H24","v":9352.7980523340266},{"$f":"'[14]5.7.1'!I24","v":5326.195146216417},{"$f":"'[14]5.7.1'!J24","v":6343.0472157002923},{"$f":"'[14]5.7.1'!K24","v":6584.0830098969036},{"$f":"'[14]5.7.1'!L24","v":6802.4598650514254},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Developer Cash contributions ","$'000",{"$f":"'[14]5.7.1'!F25","v":7524.44},{"$f":"'[14]5.7.1'!G25","v":9682.64},{"$f":"'[14]5.7.1'!H25","v":9616.3854651282945},{"$f":"'[14]5.7.1'!I25","v":8894.1359861970268},{"$f":"'[14]5.7.1'!J25","v":10615.46963273624},{"$f":"'[14]5.7.1'!K25","v":11018.857478780217},{"$f":"'[14]5.7.1'!L25","v":11384.324232464051},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Grants and other cash contributions ","$'000",{"$f":"'[14]5.7.1'!F26","v":3587.6550000000002},{"$f":"'[14]5.7.1'!G26","v":670},{"$f":"'[14]5.7.1'!H26","v":0},{"$f":"'[14]5.7.1'!I26","v":0},{"$f":"'[14]5.7.1'!J26","v":0},{"$f":"'[14]5.7.1'!K26","v":0},{"$f":"'[14]5.7.1'!L26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Subtotal","$'000",{"$f":"SUM(F24:F26)","v":15371.409739060118},{"$f":"SUM(G24:G26)","v":15987.951309858283},{"$f":"SUM(H24:H26)","v":18969.183517462319},{"$f":"SUM(I24:I26)","v":14220.331132413445},{"$f":"SUM(J24:J26)","v":16958.516848436531},{"$f":"SUM(K24:K26)","v":17602.940488677123},18186.784097515476,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Other core water services"]
[null,null,null,"Contributed, donated and gifted assets","$'000",{"$f":"'[14]5.7.1'!F30","v":0},{"$f":"'[14]5.7.1'!G30","v":0},{"$f":"'[14]5.7.1'!H30","v":162.88273019798459},{"$f":"'[14]5.7.1'!I30","v":92.757825212155055},{"$f":"'[14]5.7.1'!J30","v":110.46671193869689},{"$f":"'[14]5.7.1'!K30","v":114.66444699236737},{"$f":"'[14]5.7.1'!L30","v":118.46756753240102},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Developer Cash contributions ","$'000",{"$f":"'[14]5.7.1'!F31","v":0},{"$f":"'[14]5.7.1'!G31","v":0},{"$f":"'[14]5.7.1'!H31","v":0},{"$f":"'[14]5.7.1'!I31","v":0},{"$f":"'[14]5.7.1'!J31","v":0},{"$f":"'[14]5.7.1'!K31","v":0},{"$f":"'[14]5.7.1'!L31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Grants and other cash contributions ","$'000",{"$f":"'[14]5.7.1'!F32","v":0},{"$f":"'[14]5.7.1'!G32","v":0},{"$f":"'[14]5.7.1'!H32","v":0},{"$f":"'[14]5.7.1'!I32","v":0},{"$f":"'[14]5.7.1'!J32","v":0},{"$f":"'[14]5.7.1'!K32","v":0},{"$f":"'[14]5.7.1'!L32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Subtotal","$'000",{"$f":"SUM(F30:F32)","v":0},{"$f":"SUM(G30:G32)","v":0},{"$f":"SUM(H30:H32)","v":162.88273019798459},{"$f":"SUM(I30:I32)","v":92.757825212155055},{"$f":"SUM(J30:J32)","v":110.46671193869689},{"$f":"SUM(K30:K32)","v":114.66444699236737},118.46756753240102,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"WASTEWATER - activity level"]
[]
[null,null,null,"Contributed, donated and gifted assets","$'000",{"$f":"F44+F50+F56","v":8289.2878963381572},{"$f":"G44+G50+G56","v":8153.8765895193737},16426.350665159101,9434.4494228571384,11235.630032412562,11662.583973644239,12049.401455640087,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Developer Cash contributions ","$'000",{"$f":"F45+F51+F57","v":9576.5600000000013},12323.36,10470.97912,7739.8491771428562,9237.7870126370326,9588.8229191172395,9906.8591575065275,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Grants and other cash contributions ","$'000",33276.171999999999,24253,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Total for Wastewater Activity","$'000",{"$f":"SUM(F37:F39)","v":51142.019896338155},{"$f":"SUM(G37:G39)","v":44730.236589519373},{"$f":"SUM(H37:H39)","v":26897.329785159101},{"$f":"SUM(I37:I39)","v":17174.298599999995},{"$f":"SUM(J37:J39)","v":20473.417045049595},{"$f":"SUM(K37:K39)","v":21251.406892761479},21956.260613146616,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"by Service"]
[null,null,null,"Wastewater via Sewer"]
[null,null,null,"Contributed, donated and gifted assets","$'000",{"$f":"'[14]5.7.1'!F44","v":8289.2878963381572},{"$f":"'[14]5.7.1'!G44","v":8153.8765895193737},{"$f":"'[14]5.7.1'!H44","v":16426.350665159101},{"$f":"'[14]5.7.1'!I44","v":9434.4494228571384},{"$f":"'[14]5.7.1'!J44","v":11235.630032412562},{"$f":"'[14]5.7.1'!K44","v":11662.583973644239},{"$f":"'[14]5.7.1'!L44","v":12049.401455640087},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Developer Cash contributions ","$'000",{"$f":"'[14]5.7.1'!F45","v":9576.5600000000013},{"$f":"'[14]5.7.1'!G45","v":12323.36},{"$f":"'[14]5.7.1'!H45","v":10470.97912},{"$f":"'[14]5.7.1'!I45","v":7739.8491771428562},{"$f":"'[14]5.7.1'!J45","v":9237.7870126370326},{"$f":"'[14]5.7.1'!K45","v":9588.8229191172395},{"$f":"'[14]5.7.1'!L45","v":9906.8591575065275},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Grants and other cash contributions ","$'000",{"$f":"'[14]5.7.1'!F46","v":33276.171999999999},{"$f":"'[14]5.7.1'!G46","v":24253},{"$f":"'[14]5.7.1'!H46","v":0},{"$f":"'[14]5.7.1'!I46","v":0},{"$f":"'[14]5.7.1'!J46","v":0},{"$f":"'[14]5.7.1'!K46","v":0},{"$f":"'[14]5.7.1'!L46","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Subtotal","$'000",{"$f":"SUM(F44:F46)","v":51142.019896338155},44730.236589519373,26897.329785159101,17174.298599999995,20473.417045049595,21251.406892761479,21956.260613146616,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Trade Waste"]
[null,null,null,"Contributed, donated and gifted assets",{"$f":"E44","v":"$'000"},{"$f":"'[14]5.7.1'!F50","v":0},{"$f":"'[14]5.7.1'!G50","v":0},{"$f":"'[14]5.7.1'!H50","v":0},{"$f":"'[14]5.7.1'!I50","v":0},{"$f":"'[14]5.7.1'!J50","v":0},{"$f":"'[14]5.7.1'!K50","v":0},{"$f":"'[14]5.7.1'!L50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Developer Cash contributions ",{"$f":"E45","v":"$'000"},{"$f":"'[14]5.7.1'!F51","v":0},{"$f":"'[14]5.7.1'!G51","v":0},{"$f":"'[14]5.7.1'!H51","v":0},{"$f":"'[14]5.7.1'!I51","v":0},{"$f":"'[14]5.7.1'!J51","v":0},{"$f":"'[14]5.7.1'!K51","v":0},{"$f":"'[14]5.7.1'!L51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Grants and other cash contributions ",{"$f":"E46","v":"$'000"},{"$f":"'[14]5.7.1'!F52","v":0},{"$f":"'[14]5.7.1'!G52","v":0},{"$f":"'[14]5.7.1'!H52","v":0},{"$f":"'[14]5.7.1'!I52","v":0},{"$f":"'[14]5.7.1'!J52","v":0},{"$f":"'[14]5.7.1'!K52","v":0},{"$f":"'[14]5.7.1'!L52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Subtotal","$'000",{"$f":"SUM(F50:F52)","v":0},0,{"$f":"SUM(H50:H52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Other core wastewater services"]
[null,null,null,"Contributed, donated and gifted assets","$'000",{"$f":"'[14]5.7.1'!F56","v":0},{"$f":"'[14]5.7.1'!G56","v":0},{"$f":"'[14]5.7.1'!H56","v":0},{"$f":"'[14]5.7.1'!I56","v":0},{"$f":"'[14]5.7.1'!J56","v":0},{"$f":"'[14]5.7.1'!K56","v":0},{"$f":"'[14]5.7.1'!L56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Developer Cash contributions ","$'000",{"$f":"'[14]5.7.1'!F57","v":0},{"$f":"'[14]5.7.1'!G57","v":0},{"$f":"'[14]5.7.1'!H57","v":0},{"$f":"'[14]5.7.1'!I57","v":0},{"$f":"'[14]5.7.1'!J57","v":0},{"$f":"'[14]5.7.1'!K57","v":0},{"$f":"'[14]5.7.1'!L57","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Grants and other cash contributions ","$'000",{"$f":"'[14]5.7.1'!F58","v":0},{"$f":"'[14]5.7.1'!G58","v":0},{"$f":"'[14]5.7.1'!H58","v":0},{"$f":"'[14]5.7.1'!I58","v":0},{"$f":"'[14]5.7.1'!J58","v":0},{"$f":"'[14]5.7.1'!K58","v":0},{"$f":"'[14]5.7.1'!L58","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Subtotal","$'000",{"$f":"SUM(F56:F58)","v":0},{"$f":"SUM(G56:G58)","v":0},{"$f":"SUM(H56:H58)","v":0},{"$f":"SUM(I56:I58)","v":0},{"$f":"SUM(J56:J58)","v":0},{"$f":"SUM(K56:K58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"NON-REGULATED"]
[null,null,"Aggregate Non-regulated Services"]
[null,null,null,"Contributed, donated and gifted assets","$'000",{"$f":"'[14]5.7.1'!F63","v":0},{"$f":"'[14]5.7.1'!G63","v":0},{"$f":"'[14]5.7.1'!H63","v":0},{"$f":"'[14]5.7.1'!I63","v":0},{"$f":"'[14]5.7.1'!J63","v":0},{"$f":"'[14]5.7.1'!K63","v":0},{"$f":"'[14]5.7.1'!L63","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Developer Cash contributions ","$'000",{"$f":"'[14]5.7.1'!F64","v":0},{"$f":"'[14]5.7.1'!G64","v":0},{"$f":"'[14]5.7.1'!H64","v":0},{"$f":"'[14]5.7.1'!I64","v":0},{"$f":"'[14]5.7.1'!J64","v":0},{"$f":"'[14]5.7.1'!K64","v":0},{"$f":"'[14]5.7.1'!L64","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Grants and other cash contributions ","$'000",{"$f":"'[14]5.7.1'!F65","v":0},{"$f":"'[14]5.7.1'!G65","v":0},{"$f":"'[14]5.7.1'!H65","v":0},{"$f":"'[14]5.7.1'!I65","v":0},{"$f":"'[14]5.7.1'!J65","v":0},{"$f":"'[14]5.7.1'!K65","v":0},{"$f":"'[14]5.7.1'!L65","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Total for non-regulated","$'000",{"$f":"SUM(F63:F65)","v":0},{"$f":"SUM(G63:G65)","v":0},{"$f":"SUM(H63:H65)","v":0},{"$f":"SUM(I63:I65)","v":0},{"$f":"SUM(J63:J65)","v":0},{"$f":"SUM(K63:K65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,{"$f":"F$10","v":"For Year Ending 30 June:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AA$10","v":"Supporting Documents"}]
[null,null,null,null,null,{"$f":"$F$11","v":2009},{"$f":"$G$11","v":2010},{"$f":"$H$11","v":2011},{"$f":"$I$11","v":2012},{"$f":"J$11","v":2013},{"$f":"K$11","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[null,{"$f":"CONCATENATE(\"Geographic Area \",'Business Details'!C13,\" - \",'Business Details'!D13)","v":"Geographic Area 2 - Sunshine Coast Regional Council"}]
[]
[null,"WATER - Activity level"]
[]
[null,null,null,"Contributed, donated and gifted assets","$'000",{"$f":"F82+F88","v":9942.7756940017935},{"$f":"G82+G88","v":10209.448063740849},11436.005127468014,6512.5318285714293,7755.8737050264699,8050.5969058174751,8317.6142006733426,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"See below"]
[null,null,null,"Developer Cash contributions ","$'000",{"$f":"F83+F89","v":11325},6735.57,11164.571394871702,2566.590648088687,3063.3178002599889,3179.7238766698683,3285.1870215608351,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"See below"]
[null,null,null,"Grants and other cash contributions ","$'000",2114,3276.3172399999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"See below"]
[null,null,null,"Total for Water Activity","$'000",{"$f":"SUM(F75:F77)","v":23381.775694001793},{"$f":"SUM(G75:G77)","v":20221.335303740849},{"$f":"SUM(H75:H77)","v":22600.576522339717},{"$f":"SUM(I75:I77)","v":9079.1224766601154},{"$f":"SUM(J75:J77)","v":10819.191505286459},{"$f":"SUM(K75:K77)","v":11230.320782487343},11602.801222234179,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"by Service"]
[null,null,null,"Drinking Water"]
[null,null,null,"Contributed, donated and gifted assets","$'000",{"$f":"'[14]5.7.1'!F82","v":9942.7756940017935},{"$f":"'[14]5.7.1'!G82","v":10209.448063740849},{"$f":"'[14]5.7.1'!H82","v":11240.25163591126},{"$f":"'[14]5.7.1'!I82","v":6401.054889718429},{"$f":"'[14]5.7.1'!J82","v":7623.1141145130396},{"$f":"'[14]5.7.1'!K82","v":7912.7924508645347},{"$f":"'[14]5.7.1'!L82","v":8175.2391314900424},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Developer Cash contributions ","$'000",{"$f":"'[14]5.7.1'!F83","v":11325},{"$f":"'[14]5.7.1'!G83","v":6735.57},{"$f":"'[14]5.7.1'!H83","v":11164.571394871702},{"$f":"'[14]5.7.1'!I83","v":2566.590648088687},{"$f":"'[14]5.7.1'!J83","v":3063.3178002599889},{"$f":"'[14]5.7.1'!K83","v":3179.7238766698683},{"$f":"'[14]5.7.1'!L83","v":3285.1870215608351},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Grants and other cash contributions ","$'000",{"$f":"'[14]5.7.1'!F84","v":2114},{"$f":"'[14]5.7.1'!G84","v":3276.3172399999999},{"$f":"'[14]5.7.1'!H84","v":0},{"$f":"'[14]5.7.1'!I84","v":0},{"$f":"'[14]5.7.1'!J84","v":0},{"$f":"'[14]5.7.1'!K84","v":0},{"$f":"'[14]5.7.1'!L84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Subtotal","$'000",{"$f":"SUM(F82:F84)","v":23381.775694001793},20221.335303740849,22404.823030782962,8967.645537807115,10686.431914773028,11092.516327534402,11460.426153050877,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Other core water services"]
[null,null,null,"Contributed, donated and gifted assets","$'000",{"$f":"'[14]5.7.1'!F88","v":0},{"$f":"'[14]5.7.1'!G88","v":0},{"$f":"'[14]5.7.1'!H88","v":195.7534915567534},{"$f":"'[14]5.7.1'!I88","v":111.47693885299991},{"$f":"'[14]5.7.1'!J88","v":132.75959051343051},{"$f":"'[14]5.7.1'!K88","v":137.80445495294086},{"$f":"'[14]5.7.1'!L88","v":142.37506918330087},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Developer Cash contributions ","$'000",{"$f":"'[14]5.7.1'!F89","v":0},{"$f":"'[14]5.7.1'!G89","v":0},{"$f":"'[14]5.7.1'!H89","v":0},{"$f":"'[14]5.7.1'!I89","v":0},{"$f":"'[14]5.7.1'!J89","v":0},{"$f":"'[14]5.7.1'!K89","v":0},{"$f":"'[14]5.7.1'!L89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Grants and other cash contributions ","$'000",{"$f":"'[14]5.7.1'!F90","v":0},{"$f":"'[14]5.7.1'!G90","v":0},{"$f":"'[14]5.7.1'!H90","v":0},{"$f":"'[14]5.7.1'!I90","v":0},{"$f":"'[14]5.7.1'!J90","v":0},{"$f":"'[14]5.7.1'!K90","v":0},{"$f":"'[14]5.7.1'!L90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Subtotal","$'000",{"$f":"SUM(F88:F90)","v":0},0,195.7534915567534,111.47693885299991,132.75959051343051,137.80445495294086,142.37506918330087,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"WASTEWATER - activity level"]
[]
[null,null,null,"Contributed, donated and gifted assets","$'000",{"$f":"F102+F108+F114","v":19362.7100343526},{"$f":"G102+G108+G114","v":18937.570538054861},17753.465874840873,10196.676017142856,12143.377334921986,12604.825673649022,13022.894854466587,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Developer Cash contributions ","$'000",{"$f":"F103+F109+F115","v":9643},6471.43,8055.91554,3775.6836342857155,4506.4135543667326,4677.6572694326687,4832.8029567598078,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Grants and other cash contributions ","$'000",1255,27.619999999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Total for Wastewater Activity","$'000",{"$f":"SUM(F95:F97)","v":30260.7100343526},{"$f":"SUM(G95:G97)","v":25436.62053805486},{"$f":"SUM(H95:H97)","v":25809.381414840871},{"$f":"SUM(I95:I97)","v":13972.359651428571},{"$f":"SUM(J95:J97)","v":16649.790889288721},{"$f":"SUM(K95:K97)","v":17282.48294308169},17855.697811226397,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"by Service"]
[null,null,null,"Wastewater via Sewer"]
[null,null,null,"Contributed, donated and gifted assets","$'000",{"$f":"'[14]5.7.1'!F102","v":19362.7100343526},{"$f":"'[14]5.7.1'!G102","v":18937.570538054861},{"$f":"'[14]5.7.1'!H102","v":17753.465874840873},{"$f":"'[14]5.7.1'!I102","v":10196.676017142856},{"$f":"'[14]5.7.1'!J102","v":12143.377334921986},{"$f":"'[14]5.7.1'!K102","v":12604.825673649022},{"$f":"'[14]5.7.1'!L102","v":13022.894854466587},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Developer Cash contributions ","$'000",{"$f":"'[14]5.7.1'!F103","v":9643},{"$f":"'[14]5.7.1'!G103","v":6471.43},{"$f":"'[14]5.7.1'!H103","v":8055.91554},{"$f":"'[14]5.7.1'!I103","v":3775.6836342857155},{"$f":"'[14]5.7.1'!J103","v":4506.4135543667326},{"$f":"'[14]5.7.1'!K103","v":4677.6572694326687},{"$f":"'[14]5.7.1'!L103","v":4832.8029567598078},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Grants and other cash contributions ","$'000",{"$f":"'[14]5.7.1'!F104","v":1255},{"$f":"'[14]5.7.1'!G104","v":27.619999999999997},{"$f":"'[14]5.7.1'!H104","v":0},{"$f":"'[14]5.7.1'!I104","v":0},{"$f":"'[14]5.7.1'!J104","v":0},{"$f":"'[14]5.7.1'!K104","v":0},{"$f":"'[14]5.7.1'!L104","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Subtotal","$'000",{"$f":"SUM(F102:F104)","v":30260.7100343526},25436.62053805486,25809.381414840871,13972.359651428571,16649.790889288721,17282.48294308169,17855.697811226397,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Trade Waste"]
[null,null,null,"Contributed, donated and gifted assets",{"$f":"E102","v":"$'000"},{"$f":"'[14]5.7.1'!F108","v":0},{"$f":"'[14]5.7.1'!G108","v":0},{"$f":"'[14]5.7.1'!H108","v":0},{"$f":"'[14]5.7.1'!I108","v":0},{"$f":"'[14]5.7.1'!J108","v":0},{"$f":"'[14]5.7.1'!K108","v":0},{"$f":"'[14]5.7.1'!L108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Developer Cash contributions ",{"$f":"E103","v":"$'000"},{"$f":"'[14]5.7.1'!F109","v":0},{"$f":"'[14]5.7.1'!G109","v":0},{"$f":"'[14]5.7.1'!H109","v":0},{"$f":"'[14]5.7.1'!I109","v":0},{"$f":"'[14]5.7.1'!J109","v":0},{"$f":"'[14]5.7.1'!K109","v":0},{"$f":"'[14]5.7.1'!L109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Grants and other cash contributions ",{"$f":"E104","v":"$'000"},{"$f":"'[14]5.7.1'!F110","v":0},{"$f":"'[14]5.7.1'!G110","v":0},{"$f":"'[14]5.7.1'!H110","v":0},{"$f":"'[14]5.7.1'!I110","v":0},{"$f":"'[14]5.7.1'!J110","v":0},{"$f":"'[14]5.7.1'!K110","v":0},{"$f":"'[14]5.7.1'!L110","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Subtotal","$'000",{"$f":"SUM(F108:F110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Other core wastewater services"]
[null,null,null,"Contributed, donated and gifted assets","$'000",{"$f":"'[14]5.7.1'!F114","v":0},{"$f":"'[14]5.7.1'!G114","v":0},{"$f":"'[14]5.7.1'!H114","v":0},{"$f":"'[14]5.7.1'!I114","v":0},{"$f":"'[14]5.7.1'!J114","v":0},{"$f":"'[14]5.7.1'!K114","v":0},{"$f":"'[14]5.7.1'!L114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Developer Cash contributions ","$'000",{"$f":"'[14]5.7.1'!F115","v":0},{"$f":"'[14]5.7.1'!G115","v":0},{"$f":"'[14]5.7.1'!H115","v":0},{"$f":"'[14]5.7.1'!I115","v":0},{"$f":"'[14]5.7.1'!J115","v":0},{"$f":"'[14]5.7.1'!K115","v":0},{"$f":"'[14]5.7.1'!L115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Grants and other cash contributions ","$'000",{"$f":"'[14]5.7.1'!F116","v":0},{"$f":"'[14]5.7.1'!G116","v":0},{"$f":"'[14]5.7.1'!H116","v":0},{"$f":"'[14]5.7.1'!I116","v":0},{"$f":"'[14]5.7.1'!J116","v":0},{"$f":"'[14]5.7.1'!K116","v":0},{"$f":"'[14]5.7.1'!L116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Subtotal","$'000",{"$f":"SUM(F114:F116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"NON-REGULATED"]
[null,null,"Aggregate Non-regulated Services"]
[null,null,null,"Contributed, donated and gifted assets","$'000",{"$f":"'[14]5.7.1'!F121","v":0},{"$f":"'[14]5.7.1'!G121","v":0},{"$f":"'[14]5.7.1'!H121","v":0},{"$f":"'[14]5.7.1'!I121","v":0},{"$f":"'[14]5.7.1'!J121","v":0},{"$f":"'[14]5.7.1'!K121","v":0},{"$f":"'[14]5.7.1'!L121","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Developer Cash contributions ","$'000",{"$f":"'[14]5.7.1'!F122","v":0},{"$f":"'[14]5.7.1'!G122","v":0},{"$f":"'[14]5.7.1'!H122","v":0},{"$f":"'[14]5.7.1'!I122","v":0},{"$f":"'[14]5.7.1'!J122","v":0},{"$f":"'[14]5.7.1'!K122","v":0},{"$f":"'[14]5.7.1'!L122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Grants and other cash contributions ","$'000",{"$f":"'[14]5.7.1'!F123","v":0},{"$f":"'[14]5.7.1'!G123","v":0},{"$f":"'[14]5.7.1'!H123","v":0},{"$f":"'[14]5.7.1'!I123","v":0},{"$f":"'[14]5.7.1'!J123","v":0},{"$f":"'[14]5.7.1'!K123","v":0},{"$f":"'[14]5.7.1'!L123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,null,"Total for non-regulated","$'000",{"$f":"SUM(F121:F123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,{"$f":"F$10","v":"For Year Ending 30 June:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AA$10","v":"Supporting Documents"}]
[null,null,null,null,null,{"$f":"$F$11","v":2009},{"$f":"$G$11","v":2010},{"$f":"$H$11","v":2011},{"$f":"$I$11","v":2012},{"$f":"J$11","v":2013},{"$f":"K$11","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[null,{"$f":"CONCATENATE(\"Geographic Area \",'Business Details'!C14,\" - \",'Business Details'!D14)","v":"Geographic Area 3 - N/A"}]
[]
[null,"WATER - Activity level"]
[]
[null,null,null,"Contributed, donated and gifted assets","$'000",{"$f":"F140+F146","v":0},{"$f":"G140+G146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Developer Cash contributions ","$'000",{"$f":"F141+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Grants and other cash contributions ","$'000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total for Water Activity","$'000",{"$f":"SUM(F133:F135)","v":0},{"$f":"SUM(G133:G135)","v":0},{"$f":"SUM(H133:H135)","v":0},{"$f":"SUM(I133:I135)","v":0},{"$f":"SUM(J133:J135)","v":0},{"$f":"SUM(K133:K135)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"by Service"]
[null,null,null,"Drinking Water"]
[null,null,null,"Contributed, donated and gifted assets","$'000"]
[null,null,null,"Developer Cash contributions ","$'000"]
[null,null,null,"Grants and other cash contributions ","$'000"]
[null,null,null,"Subtotal","$'000",{"$f":"SUM(F140:F142)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Other core water services"]
[null,null,null,"Contributed, donated and gifted assets","$'000"]
[null,null,null,"Developer Cash contributions ","$'000"]
[null,null,null,"Grants and other cash contributions ","$'000"]
[null,null,null,"Subtotal","$'000",{"$f":"SUM(F146:F148)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"WASTEWATER - activity level"]
[]
[null,null,null,"Contributed, donated and gifted assets","$'000",{"$f":"F160+F166+F172","v":0},{"$f":"G160+G166+G172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Developer Cash contributions ","$'000",{"$f":"F161+F167+F173","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Grants and other cash contributions ","$'000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total for Wastewater Activity","$'000",{"$f":"SUM(F153:F155)","v":0},{"$f":"SUM(G153:G155)","v":0},{"$f":"SUM(H153:H155)","v":0},{"$f":"SUM(I153:I155)","v":0},{"$f":"SUM(J153:J155)","v":0},{"$f":"SUM(K153:K155)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"by Service"]
[null,null,null,"Wastewater via Sewer"]
[null,null,null,"Contributed, donated and gifted assets","$'000"]
[null,null,null,"Developer Cash contributions ","$'000"]
[null,null,null,"Grants and other cash contributions ","$'000"]
[null,null,null,"Subtotal","$'000",{"$f":"SUM(F160:F162)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Trade Waste"]
[null,null,null,"Contributed, donated and gifted assets",{"$f":"E160","v":"$'000"}]
[null,null,null,"Developer Cash contributions ",{"$f":"E161","v":"$'000"}]
[null,null,null,"Grants and other cash contributions ",{"$f":"E162","v":"$'000"}]
[null,null,null,"Subtotal","$'000",{"$f":"SUM(F166:F168)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Other core wastewater services"]
[null,null,null,"Contributed, donated and gifted assets","$'000"]
[null,null,null,"Developer Cash contributions ","$'000"]
[null,null,null,"Grants and other cash contributions ","$'000"]
[null,null,null,"Subtotal","$'000",{"$f":"SUM(F172:F174)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"NON-REGULATED"]
[null,null,"Aggregate Non-regulated Services"]
[null,null,null,"Contributed, donated and gifted assets","$'000"]
[null,null,null,"Developer Cash contributions ","$'000"]
[null,null,null,"Grants and other cash contributions ","$'000"]
[null,null,null,"Total for non-regulated","$'000",{"$f":"SUM(F179:F181)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,{"$f":"F$10","v":"For Year Ending 30 June:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AA$10","v":"Supporting Documents"}]
[null,null,null,null,null,{"$f":"$F$11","v":2009},{"$f":"$G$11","v":2010},{"$f":"$H$11","v":2011},{"$f":"$I$11","v":2012},{"$f":"J$11","v":2013},{"$f":"K$11","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[null,{"$f":"CONCATENATE(\"Geographic Area \",'Business Details'!C15,\" - \",'Business Details'!D15)","v":"Geographic Area 4 - N/A"}]
[]
[null,"WATER - Activity level"]
[]
[null,null,null,"Contributed, donated and gifted assets","$'000",{"$f":"F198+F204","v":0},{"$f":"G198+G204","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Developer Cash contributions ","$'000",{"$f":"F199+F205","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Grants and other cash contributions ","$'000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total for Water Activity","$'000",{"$f":"SUM(F191:F193)","v":0},{"$f":"SUM(G191:G193)","v":0},{"$f":"SUM(H191:H193)","v":0},{"$f":"SUM(I191:I193)","v":0},{"$f":"SUM(J191:J193)","v":0},{"$f":"SUM(K191:K193)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"by Service"]
[null,null,null,"Drinking Water"]
[null,null,null,"Contributed, donated and gifted assets","$'000"]
[null,null,null,"Developer Cash contributions ","$'000"]
[null,null,null,"Grants and other cash contributions ","$'000"]
[null,null,null,"Subtotal","$'000",{"$f":"SUM(F198:F200)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Other core water services"]
[null,null,null,"Contributed, donated and gifted assets","$'000"]
[null,null,null,"Developer Cash contributions ","$'000"]
[null,null,null,"Grants and other cash contributions ","$'000"]
[null,null,null,"Subtotal","$'000",{"$f":"SUM(F204:F206)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"WASTEWATER - activity level"]
[]
[null,null,null,"Contributed, donated and gifted assets","$'000",{"$f":"F218+F224+F230","v":0},{"$f":"G218+G224+G230","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Developer Cash contributions ","$'000",{"$f":"F219+F225+F231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Grants and other cash contributions ","$'000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total for Wastewater Activity","$'000",{"$f":"SUM(F211:F213)","v":0},{"$f":"SUM(G211:G213)","v":0},{"$f":"SUM(H211:H213)","v":0},{"$f":"SUM(I211:I213)","v":0},{"$f":"SUM(J211:J213)","v":0},{"$f":"SUM(K211:K213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"by Service"]
[null,null,null,"Wastewater via Sewer"]
[null,null,null,"Contributed, donated and gifted assets","$'000"]
[null,null,null,"Developer Cash contributions ","$'000"]
[null,null,null,"Grants and other cash contributions ","$'000"]
[null,null,null,"Subtotal","$'000",{"$f":"SUM(F218:F220)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Trade Waste"]
[null,null,null,"Contributed, donated and gifted assets",{"$f":"E218","v":"$'000"}]
[null,null,null,"Developer Cash contributions ",{"$f":"E219","v":"$'000"}]
[null,null,null,"Grants and other cash contributions ",{"$f":"E220","v":"$'000"}]
[null,null,null,"Subtotal","$'000",{"$f":"SUM(F224:F226)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Other core wastewater services"]
[null,null,null,"Contributed, donated and gifted assets","$'000"]
[null,null,null,"Developer Cash contributions ","$'000"]
[null,null,null,"Grants and other cash contributions ","$'000"]
[null,null,null,"Subtotal","$'000",{"$f":"SUM(F230:F232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"NON-REGULATED"]
[null,null,"Aggregate Non-regulated Services"]
[null,null,null,"Contributed, donated and gifted assets","$'000"]
[null,null,null,"Developer Cash contributions ","$'000"]
[null,null,null,"Grants and other cash contributions ","$'000"]
[null,null,null,"Total for non-regulated","$'000",{"$f":"SUM(F237:F239)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,{"$f":"F$10","v":"For Year Ending 30 June:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AA$10","v":"Supporting Documents"}]
[null,null,null,null,null,{"$f":"$F$11","v":2009},{"$f":"$G$11","v":2010},{"$f":"$H$11","v":2011},{"$f":"$I$11","v":2012},{"$f":"J$11","v":2013},{"$f":"K$11","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[null,{"$f":"CONCATENATE(\"Geographic Area \",'Business Details'!C16,\" - \",'Business Details'!D16)","v":"Geographic Area 5 - N/A"}]
[]
[null,"WATER - Activity level"]
[]
[null,null,null,"Contributed, donated and gifted assets","$'000",{"$f":"F256+F262","v":0},{"$f":"G256+G262","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Developer Cash contributions ","$'000",{"$f":"F257+F263","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Grants and other cash contributions ","$'000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total for Water Activity","$'000",{"$f":"SUM(F249:F251)","v":0},{"$f":"SUM(G249:G251)","v":0},{"$f":"SUM(H249:H251)","v":0},{"$f":"SUM(I249:I251)","v":0},{"$f":"SUM(J249:J251)","v":0},{"$f":"SUM(K249:K251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"by Service"]
[null,null,null,"Drinking Water"]
[null,null,null,"Contributed, donated and gifted assets","$'000"]
[null,null,null,"Developer Cash contributions ","$'000"]
[null,null,null,"Grants and other cash contributions ","$'000"]
[null,null,null,"Subtotal","$'000",{"$f":"SUM(F256:F258)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Other core water services"]
[null,null,null,"Contributed, donated and gifted assets","$'000"]
[null,null,null,"Developer Cash contributions ","$'000"]
[null,null,null,"Grants and other cash contributions ","$'000"]
[null,null,null,"Subtotal","$'000",{"$f":"SUM(F262:F264)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"WASTEWATER - activity level"]
[]
[null,null,null,"Contributed, donated and gifted assets","$'000",{"$f":"F276+F282+F288","v":0},{"$f":"G276+G282+G288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Developer Cash contributions ","$'000",{"$f":"F277+F283+F289","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Grants and other cash contributions ","$'000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total for Wastewater Activity","$'000",{"$f":"SUM(F269:F271)","v":0},{"$f":"SUM(G269:G271)","v":0},{"$f":"SUM(H269:H271)","v":0},{"$f":"SUM(I269:I271)","v":0},{"$f":"SUM(J269:J271)","v":0},{"$f":"SUM(K269:K271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"by Service"]
[null,null,null,"Wastewater via Sewer"]
[null,null,null,"Contributed, donated and gifted assets","$'000"]
[null,null,null,"Developer Cash contributions ","$'000"]
[null,null,null,"Grants and other cash contributions ","$'000"]
[null,null,null,"Subtotal","$'000",{"$f":"SUM(F276:F278)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Trade Waste"]
[null,null,null,"Contributed, donated and gifted assets",{"$f":"E276","v":"$'000"}]
[null,null,null,"Developer Cash contributions ",{"$f":"E277","v":"$'000"}]
[null,null,null,"Grants and other cash contributions ",{"$f":"E278","v":"$'000"}]
[null,null,null,"Subtotal","$'000",{"$f":"SUM(F282:F284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Other core wastewater services"]
[null,null,null,"Contributed, donated and gifted assets","$'000"]
[null,null,null,"Developer Cash contributions ","$'000"]
[null,null,null,"Grants and other cash contributions ","$'000"]
[null,null,null,"Subtotal","$'000",{"$f":"SUM(F288:F290)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"NON-REGULATED"]
[null,null,"Aggregate Non-regulated Services"]
[null,null,null,"Contributed, donated and gifted assets","$'000"]
[null,null,null,"Developer Cash contributions ","$'000"]
[null,null,null,"Grants and other cash contributions ","$'000"]
[null,null,null,"Total for non-regulated","$'000",{"$f":"SUM(F295:F297)","v":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,"Drinking Water"]
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[null,null,"Developer Cash contributions",null,"$'000",{"$f":"SUM(H18:V18)","v":10615.46963273624},{"$f":"IF(F18='5.7.1'!J25,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H18","v":0},{"$f":"'[14]5.7.1 SD01'!I18","v":0},{"$f":"'[14]5.7.1 SD01'!J18","v":0},{"$f":"'[14]5.7.1 SD01'!K18","v":0},{"$f":"'[14]5.7.1 SD01'!L18","v":0},{"$f":"'[14]5.7.1 SD01'!M18","v":0},{"$f":"'[14]5.7.1 SD01'!N18","v":0},{"$f":"'[14]5.7.1 SD01'!O18","v":0},{"$f":"'[14]5.7.1 SD01'!P18","v":0},{"$f":"'[14]5.7.1 SD01'!Q18","v":0},{"$f":"'[14]5.7.1 SD01'!R18","v":0},{"$f":"'[14]5.7.1 SD01'!S18","v":0},{"$f":"'[14]5.7.1 SD01'!T18","v":0},{"$f":"'[14]5.7.1 SD01'!U18","v":0},{"$f":"'[14]5.7.1 SD01'!V18","v":10615.46963273624},null,{"$f":"'5.7.1 SD02'!D32","v":"Non-causal allocation"},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
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[null,"Other core water services"]
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[null,null,"Developer Cash contributions",null,"$'000",{"$f":"SUM(H24:V24)","v":0},{"$f":"IF(F24='5.7.1'!J31,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H24","v":0},{"$f":"'[14]5.7.1 SD01'!I24","v":0},{"$f":"'[14]5.7.1 SD01'!J24","v":0},{"$f":"'[14]5.7.1 SD01'!K24","v":0},{"$f":"'[14]5.7.1 SD01'!L24","v":0},{"$f":"'[14]5.7.1 SD01'!M24","v":0},{"$f":"'[14]5.7.1 SD01'!N24","v":0},{"$f":"'[14]5.7.1 SD01'!O24","v":0},{"$f":"'[14]5.7.1 SD01'!P24","v":0},{"$f":"'[14]5.7.1 SD01'!Q24","v":0},{"$f":"'[14]5.7.1 SD01'!R24","v":0},{"$f":"'[14]5.7.1 SD01'!S24","v":0},{"$f":"'[14]5.7.1 SD01'!T24","v":0},{"$f":"'[14]5.7.1 SD01'!U24","v":0},{"$f":"'[14]5.7.1 SD01'!V24","v":0},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Grants and other cash contributions ",null,"$'000",{"$f":"SUM(H25:V25)","v":0},{"$f":"IF(F25='5.7.1'!J32,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H25","v":0},{"$f":"'[14]5.7.1 SD01'!I25","v":0},{"$f":"'[14]5.7.1 SD01'!J25","v":0},{"$f":"'[14]5.7.1 SD01'!K25","v":0},{"$f":"'[14]5.7.1 SD01'!L25","v":0},{"$f":"'[14]5.7.1 SD01'!M25","v":0},{"$f":"'[14]5.7.1 SD01'!N25","v":0},{"$f":"'[14]5.7.1 SD01'!O25","v":0},{"$f":"'[14]5.7.1 SD01'!P25","v":0},{"$f":"'[14]5.7.1 SD01'!Q25","v":0},{"$f":"'[14]5.7.1 SD01'!R25","v":0},{"$f":"'[14]5.7.1 SD01'!S25","v":0},{"$f":"'[14]5.7.1 SD01'!T25","v":0},{"$f":"'[14]5.7.1 SD01'!U25","v":0},{"$f":"'[14]5.7.1 SD01'!V25","v":0},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F23:F25)","v":110.46671193869687},null,{"$f":"SUM(H23:H25)","v":0},0,0,0,0,0,0,0,0,0,7.4240722040505336,{"$f":"SUM(S23:S25)","v":0},{"$f":"SUM(T23:T25)","v":103.04263973464634},{"$f":"SUM(U23:U25)","v":0},0]
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[null,"Wastewater via Sewer"]
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[null,null,"Developer Cash contributions",null,"$'000",{"$f":"SUM(H30:V30)","v":9237.7870126370326},{"$f":"IF(F30='5.7.1'!J45,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H30","v":0},{"$f":"'[14]5.7.1 SD01'!I30","v":0},{"$f":"'[14]5.7.1 SD01'!J30","v":0},{"$f":"'[14]5.7.1 SD01'!K30","v":0},{"$f":"'[14]5.7.1 SD01'!L30","v":0},{"$f":"'[14]5.7.1 SD01'!M30","v":0},{"$f":"'[14]5.7.1 SD01'!N30","v":0},{"$f":"'[14]5.7.1 SD01'!O30","v":0},{"$f":"'[14]5.7.1 SD01'!P30","v":0},{"$f":"'[14]5.7.1 SD01'!Q30","v":0},{"$f":"'[14]5.7.1 SD01'!R30","v":0},{"$f":"'[14]5.7.1 SD01'!S30","v":0},{"$f":"'[14]5.7.1 SD01'!T30","v":0},{"$f":"'[14]5.7.1 SD01'!U30","v":0},{"$f":"'[14]5.7.1 SD01'!V30","v":9237.7870126370326},null,{"$f":"'5.7.1 SD02'!D89","v":"Non-causal allocation"},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Grants and other cash contributions ",null,"$'000",{"$f":"SUM(H31:V31)","v":0},{"$f":"IF(F31='5.7.1'!J46,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H31","v":0},{"$f":"'[14]5.7.1 SD01'!I31","v":0},{"$f":"'[14]5.7.1 SD01'!J31","v":0},{"$f":"'[14]5.7.1 SD01'!K31","v":0},{"$f":"'[14]5.7.1 SD01'!L31","v":0},{"$f":"'[14]5.7.1 SD01'!M31","v":0},{"$f":"'[14]5.7.1 SD01'!N31","v":0},{"$f":"'[14]5.7.1 SD01'!O31","v":0},{"$f":"'[14]5.7.1 SD01'!P31","v":0},{"$f":"'[14]5.7.1 SD01'!Q31","v":0},{"$f":"'[14]5.7.1 SD01'!R31","v":0},{"$f":"'[14]5.7.1 SD01'!S31","v":0},{"$f":"'[14]5.7.1 SD01'!T31","v":0},{"$f":"'[14]5.7.1 SD01'!U31","v":0},{"$f":"'[14]5.7.1 SD01'!V31","v":0},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F29:F31)","v":20473.417045049595},null,{"$f":"SUM(H29:H31)","v":0},387.25081824237623,0,0,0,0,0,0,0,0,2719.2505695504105,{"$f":"SUM(S29:S31)","v":0},{"$f":"SUM(T29:T31)","v":8129.1286446197755},{"$f":"SUM(U29:U31)","v":0},9237.7870126370326]
[null,null,null,null,null,{"$f":"IF(F32=SUM(H32:V32),\"\",\"check\")","v":""}]
[null,"Trade Waste"]
[null,null,"Contributed, donated and gifted assets",null,{"$f":"E29","v":"$'000"},{"$f":"SUM(H35:V35)","v":0},{"$f":"IF(F35='5.7.1'!J50,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H35","v":0},{"$f":"'[14]5.7.1 SD01'!I35","v":0},{"$f":"'[14]5.7.1 SD01'!J35","v":0},{"$f":"'[14]5.7.1 SD01'!K35","v":0},{"$f":"'[14]5.7.1 SD01'!L35","v":0},{"$f":"'[14]5.7.1 SD01'!M35","v":0},{"$f":"'[14]5.7.1 SD01'!N35","v":0},{"$f":"'[14]5.7.1 SD01'!O35","v":0},{"$f":"'[14]5.7.1 SD01'!P35","v":0},{"$f":"'[14]5.7.1 SD01'!Q35","v":0},{"$f":"'[14]5.7.1 SD01'!R35","v":0},{"$f":"'[14]5.7.1 SD01'!S35","v":0},{"$f":"'[14]5.7.1 SD01'!T35","v":0},{"$f":"'[14]5.7.1 SD01'!U35","v":0},{"$f":"'[14]5.7.1 SD01'!V35","v":0},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Developer Cash contributions",null,{"$f":"E30","v":"$'000"},{"$f":"SUM(H36:V36)","v":0},{"$f":"IF(F36='5.7.1'!J51,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H36","v":0},{"$f":"'[14]5.7.1 SD01'!I36","v":0},{"$f":"'[14]5.7.1 SD01'!J36","v":0},{"$f":"'[14]5.7.1 SD01'!K36","v":0},{"$f":"'[14]5.7.1 SD01'!L36","v":0},{"$f":"'[14]5.7.1 SD01'!M36","v":0},{"$f":"'[14]5.7.1 SD01'!N36","v":0},{"$f":"'[14]5.7.1 SD01'!O36","v":0},{"$f":"'[14]5.7.1 SD01'!P36","v":0},{"$f":"'[14]5.7.1 SD01'!Q36","v":0},{"$f":"'[14]5.7.1 SD01'!R36","v":0},{"$f":"'[14]5.7.1 SD01'!S36","v":0},{"$f":"'[14]5.7.1 SD01'!T36","v":0},{"$f":"'[14]5.7.1 SD01'!U36","v":0},{"$f":"'[14]5.7.1 SD01'!V36","v":0},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Grants and other cash contributions ",null,{"$f":"E31","v":"$'000"},{"$f":"SUM(H37:V37)","v":0},{"$f":"IF(F37='5.7.1'!J52,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H37","v":0},{"$f":"'[14]5.7.1 SD01'!I37","v":0},{"$f":"'[14]5.7.1 SD01'!J37","v":0},{"$f":"'[14]5.7.1 SD01'!K37","v":0},{"$f":"'[14]5.7.1 SD01'!L37","v":0},{"$f":"'[14]5.7.1 SD01'!M37","v":0},{"$f":"'[14]5.7.1 SD01'!N37","v":0},{"$f":"'[14]5.7.1 SD01'!O37","v":0},{"$f":"'[14]5.7.1 SD01'!P37","v":0},{"$f":"'[14]5.7.1 SD01'!Q37","v":0},{"$f":"'[14]5.7.1 SD01'!R37","v":0},{"$f":"'[14]5.7.1 SD01'!S37","v":0},{"$f":"'[14]5.7.1 SD01'!T37","v":0},{"$f":"'[14]5.7.1 SD01'!U37","v":0},{"$f":"'[14]5.7.1 SD01'!V37","v":0},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F35:F37)","v":0},null,{"$f":"SUM(H35:H37)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S35:S37)","v":0},{"$f":"SUM(T35:T37)","v":0},{"$f":"SUM(U35:U37)","v":0},0]
[null,null,null,null,null,{"$f":"IF(F38=SUM(H38:V38),\"\",\"check\")","v":""}]
[null,"Other core wastewater services"]
[null,null,"Contributed, donated and gifted assets",null,"$'000",{"$f":"SUM(H41:V41)","v":0},{"$f":"IF(F41='5.7.1'!J56,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H41","v":0},{"$f":"'[14]5.7.1 SD01'!I41","v":0},{"$f":"'[14]5.7.1 SD01'!J41","v":0},{"$f":"'[14]5.7.1 SD01'!K41","v":0},{"$f":"'[14]5.7.1 SD01'!L41","v":0},{"$f":"'[14]5.7.1 SD01'!M41","v":0},{"$f":"'[14]5.7.1 SD01'!N41","v":0},{"$f":"'[14]5.7.1 SD01'!O41","v":0},{"$f":"'[14]5.7.1 SD01'!P41","v":0},{"$f":"'[14]5.7.1 SD01'!Q41","v":0},{"$f":"'[14]5.7.1 SD01'!R41","v":0},{"$f":"'[14]5.7.1 SD01'!S41","v":0},{"$f":"'[14]5.7.1 SD01'!T41","v":0},{"$f":"'[14]5.7.1 SD01'!U41","v":0},{"$f":"'[14]5.7.1 SD01'!V41","v":0},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Developer Cash contributions",null,"$'000",{"$f":"SUM(H42:V42)","v":0},{"$f":"IF(F42='5.7.1'!J57,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H42","v":0},{"$f":"'[14]5.7.1 SD01'!I42","v":0},{"$f":"'[14]5.7.1 SD01'!J42","v":0},{"$f":"'[14]5.7.1 SD01'!K42","v":0},{"$f":"'[14]5.7.1 SD01'!L42","v":0},{"$f":"'[14]5.7.1 SD01'!M42","v":0},{"$f":"'[14]5.7.1 SD01'!N42","v":0},{"$f":"'[14]5.7.1 SD01'!O42","v":0},{"$f":"'[14]5.7.1 SD01'!P42","v":0},{"$f":"'[14]5.7.1 SD01'!Q42","v":0},{"$f":"'[14]5.7.1 SD01'!R42","v":0},{"$f":"'[14]5.7.1 SD01'!S42","v":0},{"$f":"'[14]5.7.1 SD01'!T42","v":0},{"$f":"'[14]5.7.1 SD01'!U42","v":0},{"$f":"'[14]5.7.1 SD01'!V42","v":0},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Grants and other cash contributions ",null,"$'000",{"$f":"SUM(H43:V43)","v":0},{"$f":"IF(F43='5.7.1'!J58,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H43","v":0},{"$f":"'[14]5.7.1 SD01'!I43","v":0},{"$f":"'[14]5.7.1 SD01'!J43","v":0},{"$f":"'[14]5.7.1 SD01'!K43","v":0},{"$f":"'[14]5.7.1 SD01'!L43","v":0},{"$f":"'[14]5.7.1 SD01'!M43","v":0},{"$f":"'[14]5.7.1 SD01'!N43","v":0},{"$f":"'[14]5.7.1 SD01'!O43","v":0},{"$f":"'[14]5.7.1 SD01'!P43","v":0},{"$f":"'[14]5.7.1 SD01'!Q43","v":0},{"$f":"'[14]5.7.1 SD01'!R43","v":0},{"$f":"'[14]5.7.1 SD01'!S43","v":0},{"$f":"'[14]5.7.1 SD01'!T43","v":0},{"$f":"'[14]5.7.1 SD01'!U43","v":0},{"$f":"'[14]5.7.1 SD01'!V43","v":0},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F41:F43)","v":0},null,{"$f":"SUM(H41:H43)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S41:S43)","v":0},{"$f":"SUM(T41:T43)","v":0},{"$f":"SUM(U41:U43)","v":0},0]
[null,null,null,null,null,{"$f":"IF(F44=SUM(H44:V44),\"\",\"check\")","v":""}]
[null,"Aggregate Non-regulated Services"]
[null,null,"Contributed, donated and gifted assets",null,"$'000",{"$f":"SUM(H47:V47)","v":0},{"$f":"IF(F47='5.7.1'!J63,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H47","v":0},{"$f":"'[14]5.7.1 SD01'!I47","v":0},{"$f":"'[14]5.7.1 SD01'!J47","v":0},{"$f":"'[14]5.7.1 SD01'!K47","v":0},{"$f":"'[14]5.7.1 SD01'!L47","v":0},{"$f":"'[14]5.7.1 SD01'!M47","v":0},{"$f":"'[14]5.7.1 SD01'!N47","v":0},{"$f":"'[14]5.7.1 SD01'!O47","v":0},{"$f":"'[14]5.7.1 SD01'!P47","v":0},{"$f":"'[14]5.7.1 SD01'!Q47","v":0},{"$f":"'[14]5.7.1 SD01'!R47","v":0},{"$f":"'[14]5.7.1 SD01'!S47","v":0},{"$f":"'[14]5.7.1 SD01'!T47","v":0},{"$f":"'[14]5.7.1 SD01'!U47","v":0},{"$f":"'[14]5.7.1 SD01'!V47","v":0},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Developer Cash contributions",null,"$'000",{"$f":"SUM(H48:V48)","v":0},{"$f":"IF(F48='5.7.1'!J64,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H48","v":0},{"$f":"'[14]5.7.1 SD01'!I48","v":0},{"$f":"'[14]5.7.1 SD01'!J48","v":0},{"$f":"'[14]5.7.1 SD01'!K48","v":0},{"$f":"'[14]5.7.1 SD01'!L48","v":0},{"$f":"'[14]5.7.1 SD01'!M48","v":0},{"$f":"'[14]5.7.1 SD01'!N48","v":0},{"$f":"'[14]5.7.1 SD01'!O48","v":0},{"$f":"'[14]5.7.1 SD01'!P48","v":0},{"$f":"'[14]5.7.1 SD01'!Q48","v":0},{"$f":"'[14]5.7.1 SD01'!R48","v":0},{"$f":"'[14]5.7.1 SD01'!S48","v":0},{"$f":"'[14]5.7.1 SD01'!T48","v":0},{"$f":"'[14]5.7.1 SD01'!U48","v":0},{"$f":"'[14]5.7.1 SD01'!V48","v":0},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Grants and other cash contributions ",null,"$'000",{"$f":"SUM(H49:V49)","v":0},{"$f":"IF(F49='5.7.1'!J65,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H49","v":0},{"$f":"'[14]5.7.1 SD01'!I49","v":0},{"$f":"'[14]5.7.1 SD01'!J49","v":0},{"$f":"'[14]5.7.1 SD01'!K49","v":0},{"$f":"'[14]5.7.1 SD01'!L49","v":0},{"$f":"'[14]5.7.1 SD01'!M49","v":0},{"$f":"'[14]5.7.1 SD01'!N49","v":0},{"$f":"'[14]5.7.1 SD01'!O49","v":0},{"$f":"'[14]5.7.1 SD01'!P49","v":0},{"$f":"'[14]5.7.1 SD01'!Q49","v":0},{"$f":"'[14]5.7.1 SD01'!R49","v":0},{"$f":"'[14]5.7.1 SD01'!S49","v":0},{"$f":"'[14]5.7.1 SD01'!T49","v":0},{"$f":"'[14]5.7.1 SD01'!U49","v":0},{"$f":"'[14]5.7.1 SD01'!V49","v":0},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F47:F49)","v":0},null,{"$f":"SUM(H47:H49)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S47:S49)","v":0},{"$f":"SUM(T47:T49)","v":0},{"$f":"SUM(U47:U49)","v":0},0]
[null,null,null,null,null,{"$f":"IF(F50=SUM(H50:V50),\"\",\"check\")","v":""}]
[null,null,null,null,null,{"$f":"F$11","v":"Contributions for Year Ending \n30 June 2013"},null,"Allocations of Contributions to Asset Classes ($'000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basis of Allocation\n\n\n(dropdown list)",null,"Supporting Documents"]
[null,null,null,null,null,null,null,{"$f":"H$12","v":"Reservoirs"},{"$f":"I$12","v":"Pump stations"},"Treatment","Associated telemetry and control systems","Meters","Billing systems","Corporate systems","Sundry property, plant and equipment","Land","Building other than infrastructure housing","Distribution infrastructure not included in another category","Support services","Mains","Establishment Costs","Unallocated cash contribution"]
[]
[null,{"$f":"CONCATENATE(\"Geographic Area \",'Business Details'!C13,\" - \",'Business Details'!D13)","v":"Geographic Area 2 - Sunshine Coast Regional Council"}]
[]
[null,"Drinking Water"]
[null,null,"Contributed, donated and gifted assets",null,"$'000",{"$f":"SUM(H58:V58)","v":7623.1141145130396},{"$f":"IF(F58='5.7.1'!J82,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H58","v":0},{"$f":"'[14]5.7.1 SD01'!I58","v":0},{"$f":"'[14]5.7.1 SD01'!J58","v":0},{"$f":"'[14]5.7.1 SD01'!K58","v":0},{"$f":"'[14]5.7.1 SD01'!L58","v":0},{"$f":"'[14]5.7.1 SD01'!M58","v":0},{"$f":"'[14]5.7.1 SD01'!N58","v":0},{"$f":"'[14]5.7.1 SD01'!O58","v":0},{"$f":"'[14]5.7.1 SD01'!P58","v":0},{"$f":"'[14]5.7.1 SD01'!Q58","v":0},{"$f":"'[14]5.7.1 SD01'!R58","v":1197.7118678829484},{"$f":"'[14]5.7.1 SD01'!S58","v":0},{"$f":"'[14]5.7.1 SD01'!T58","v":6425.4022466300912},{"$f":"'[14]5.7.1 SD01'!U58","v":0},{"$f":"'[14]5.7.1 SD01'!V58","v":0},null,{"$f":"'5.7.1 SD02'!D108","v":"Causal allocation"},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Developer Cash contributions",null,"$'000",{"$f":"SUM(H59:V59)","v":3063.3178002599889},{"$f":"IF(F59='5.7.1'!J83,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H59","v":0},{"$f":"'[14]5.7.1 SD01'!I59","v":0},{"$f":"'[14]5.7.1 SD01'!J59","v":0},{"$f":"'[14]5.7.1 SD01'!K59","v":0},{"$f":"'[14]5.7.1 SD01'!L59","v":0},{"$f":"'[14]5.7.1 SD01'!M59","v":0},{"$f":"'[14]5.7.1 SD01'!N59","v":0},{"$f":"'[14]5.7.1 SD01'!O59","v":0},{"$f":"'[14]5.7.1 SD01'!P59","v":0},{"$f":"'[14]5.7.1 SD01'!Q59","v":0},{"$f":"'[14]5.7.1 SD01'!R59","v":0},{"$f":"'[14]5.7.1 SD01'!S59","v":0},{"$f":"'[14]5.7.1 SD01'!T59","v":0},{"$f":"'[14]5.7.1 SD01'!U59","v":0},{"$f":"'[14]5.7.1 SD01'!V59","v":3063.3178002599889},null,{"$f":"'5.7.1 SD02'!D127","v":"Non-causal allocation"},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Grants and other cash contributions ",null,"$'000",{"$f":"SUM(H60:V60)","v":0},{"$f":"IF(F60='5.7.1'!J84,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H60","v":0},{"$f":"'[14]5.7.1 SD01'!I60","v":0},{"$f":"'[14]5.7.1 SD01'!J60","v":0},{"$f":"'[14]5.7.1 SD01'!K60","v":0},{"$f":"'[14]5.7.1 SD01'!L60","v":0},{"$f":"'[14]5.7.1 SD01'!M60","v":0},{"$f":"'[14]5.7.1 SD01'!N60","v":0},{"$f":"'[14]5.7.1 SD01'!O60","v":0},{"$f":"'[14]5.7.1 SD01'!P60","v":0},{"$f":"'[14]5.7.1 SD01'!Q60","v":0},{"$f":"'[14]5.7.1 SD01'!R60","v":0},{"$f":"'[14]5.7.1 SD01'!S60","v":0},{"$f":"'[14]5.7.1 SD01'!T60","v":0},{"$f":"'[14]5.7.1 SD01'!U60","v":0},{"$f":"'[14]5.7.1 SD01'!V60","v":0},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F58:F60)","v":10686.431914773028},null,{"$f":"SUM(H58:H60)","v":0},0,0,0,0,0,0,0,0,0,1197.7118678829484,{"$f":"SUM(S58:S60)","v":0},{"$f":"SUM(T58:T60)","v":6425.4022466300912},{"$f":"SUM(U58:U60)","v":0},3063.3178002599889]
[null,null,null,null,null,{"$f":"IF(F61=SUM(H61:V61),\"\",\"check\")","v":""}]
[null,"Other core water services"]
[null,null,"Contributed, donated and gifted assets",null,"$'000",{"$f":"SUM(H64:V64)","v":132.75959051343051},{"$f":"IF(F64='5.7.1'!J88,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H64","v":0},{"$f":"'[14]5.7.1 SD01'!I64","v":0},{"$f":"'[14]5.7.1 SD01'!J64","v":0},{"$f":"'[14]5.7.1 SD01'!K64","v":0},{"$f":"'[14]5.7.1 SD01'!L64","v":0},{"$f":"'[14]5.7.1 SD01'!M64","v":0},{"$f":"'[14]5.7.1 SD01'!N64","v":0},{"$f":"'[14]5.7.1 SD01'!O64","v":0},{"$f":"'[14]5.7.1 SD01'!P64","v":0},{"$f":"'[14]5.7.1 SD01'!Q64","v":0},{"$f":"'[14]5.7.1 SD01'!R64","v":8.9222967575866186},{"$f":"'[14]5.7.1 SD01'!S64","v":0},{"$f":"'[14]5.7.1 SD01'!T64","v":123.83729375584389},{"$f":"'[14]5.7.1 SD01'!U64","v":0},{"$f":"'[14]5.7.1 SD01'!V64","v":0},null,{"$f":"'5.7.1 SD02'!D146","v":"Causal allocation"},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Developer Cash contributions",null,"$'000",{"$f":"SUM(H65:V65)","v":0},{"$f":"IF(F65='5.7.1'!J89,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H65","v":0},{"$f":"'[14]5.7.1 SD01'!I65","v":0},{"$f":"'[14]5.7.1 SD01'!J65","v":0},{"$f":"'[14]5.7.1 SD01'!K65","v":0},{"$f":"'[14]5.7.1 SD01'!L65","v":0},{"$f":"'[14]5.7.1 SD01'!M65","v":0},{"$f":"'[14]5.7.1 SD01'!N65","v":0},{"$f":"'[14]5.7.1 SD01'!O65","v":0},{"$f":"'[14]5.7.1 SD01'!P65","v":0},{"$f":"'[14]5.7.1 SD01'!Q65","v":0},{"$f":"'[14]5.7.1 SD01'!R65","v":0},{"$f":"'[14]5.7.1 SD01'!S65","v":0},{"$f":"'[14]5.7.1 SD01'!T65","v":0},{"$f":"'[14]5.7.1 SD01'!U65","v":0},{"$f":"'[14]5.7.1 SD01'!V65","v":0},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Grants and other cash contributions ",null,"$'000",{"$f":"SUM(H66:V66)","v":0},{"$f":"IF(F66='5.7.1'!J90,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H66","v":0},{"$f":"'[14]5.7.1 SD01'!I66","v":0},{"$f":"'[14]5.7.1 SD01'!J66","v":0},{"$f":"'[14]5.7.1 SD01'!K66","v":0},{"$f":"'[14]5.7.1 SD01'!L66","v":0},{"$f":"'[14]5.7.1 SD01'!M66","v":0},{"$f":"'[14]5.7.1 SD01'!N66","v":0},{"$f":"'[14]5.7.1 SD01'!O66","v":0},{"$f":"'[14]5.7.1 SD01'!P66","v":0},{"$f":"'[14]5.7.1 SD01'!Q66","v":0},{"$f":"'[14]5.7.1 SD01'!R66","v":0},{"$f":"'[14]5.7.1 SD01'!S66","v":0},{"$f":"'[14]5.7.1 SD01'!T66","v":0},{"$f":"'[14]5.7.1 SD01'!U66","v":0},{"$f":"'[14]5.7.1 SD01'!V66","v":0},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F64:F66)","v":132.75959051343051},null,{"$f":"SUM(H64:H66)","v":0},0,0,0,0,0,0,0,0,0,8.9222967575866186,{"$f":"SUM(S64:S66)","v":0},{"$f":"SUM(T64:T66)","v":123.83729375584389},{"$f":"SUM(U64:U66)","v":0},0]
[null,null,null,null,null,{"$f":"IF(F67=SUM(H67:V67),\"\",\"check\")","v":""}]
[null,"Wastewater via Sewer"]
[null,null,"Contributed, donated and gifted assets",null,"$'000",{"$f":"SUM(H70:V70)","v":12143.377334921986},{"$f":"IF(F70='5.7.1'!J102,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H70","v":0},{"$f":"'[14]5.7.1 SD01'!I70","v":418.53752709982359},{"$f":"'[14]5.7.1 SD01'!J70","v":0},{"$f":"'[14]5.7.1 SD01'!K70","v":0},{"$f":"'[14]5.7.1 SD01'!L70","v":0},{"$f":"'[14]5.7.1 SD01'!M70","v":0},{"$f":"'[14]5.7.1 SD01'!N70","v":0},{"$f":"'[14]5.7.1 SD01'!O70","v":0},{"$f":"'[14]5.7.1 SD01'!P70","v":0},{"$f":"'[14]5.7.1 SD01'!Q70","v":0},{"$f":"'[14]5.7.1 SD01'!R70","v":2938.9438455158684},{"$f":"'[14]5.7.1 SD01'!S70","v":0},{"$f":"'[14]5.7.1 SD01'!T70","v":8785.8959623062947},{"$f":"'[14]5.7.1 SD01'!U70","v":0},{"$f":"'[14]5.7.1 SD01'!V70","v":0},null,{"$f":"'5.7.1 SD02'!D165","v":"Causal allocation"},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Developer Cash contributions",null,"$'000",{"$f":"SUM(H71:V71)","v":4506.4135543667326},{"$f":"IF(F71='5.7.1'!J103,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H71","v":0},{"$f":"'[14]5.7.1 SD01'!I71","v":0},{"$f":"'[14]5.7.1 SD01'!J71","v":0},{"$f":"'[14]5.7.1 SD01'!K71","v":0},{"$f":"'[14]5.7.1 SD01'!L71","v":0},{"$f":"'[14]5.7.1 SD01'!M71","v":0},{"$f":"'[14]5.7.1 SD01'!N71","v":0},{"$f":"'[14]5.7.1 SD01'!O71","v":0},{"$f":"'[14]5.7.1 SD01'!P71","v":0},{"$f":"'[14]5.7.1 SD01'!Q71","v":0},{"$f":"'[14]5.7.1 SD01'!R71","v":0},{"$f":"'[14]5.7.1 SD01'!S71","v":0},{"$f":"'[14]5.7.1 SD01'!T71","v":0},{"$f":"'[14]5.7.1 SD01'!U71","v":0},{"$f":"'[14]5.7.1 SD01'!V71","v":4506.4135543667326},null,{"$f":"'5.7.1 SD02'!D184","v":"Non-causal allocation"},null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Grants and other cash contributions ",null,"$'000",{"$f":"SUM(H72:V72)","v":0},{"$f":"IF(F72='5.7.1'!J104,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H72","v":0},{"$f":"'[14]5.7.1 SD01'!I72","v":0},{"$f":"'[14]5.7.1 SD01'!J72","v":0},{"$f":"'[14]5.7.1 SD01'!K72","v":0},{"$f":"'[14]5.7.1 SD01'!L72","v":0},{"$f":"'[14]5.7.1 SD01'!M72","v":0},{"$f":"'[14]5.7.1 SD01'!N72","v":0},{"$f":"'[14]5.7.1 SD01'!O72","v":0},{"$f":"'[14]5.7.1 SD01'!P72","v":0},{"$f":"'[14]5.7.1 SD01'!Q72","v":0},{"$f":"'[14]5.7.1 SD01'!R72","v":0},{"$f":"'[14]5.7.1 SD01'!S72","v":0},{"$f":"'[14]5.7.1 SD01'!T72","v":0},{"$f":"'[14]5.7.1 SD01'!U72","v":0},{"$f":"'[14]5.7.1 SD01'!V72","v":0},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F70:F72)","v":16649.790889288721},null,{"$f":"SUM(H70:H72)","v":0},418.53752709982359,0,0,0,0,0,0,0,0,2938.9438455158684,{"$f":"SUM(S70:S72)","v":0},{"$f":"SUM(T70:T72)","v":8785.8959623062947},{"$f":"SUM(U70:U72)","v":0},4506.4135543667326]
[null,null,null,null,null,{"$f":"IF(F73=SUM(H73:V73),\"\",\"check\")","v":""}]
[null,"Trade Waste"]
[null,null,"Contributed, donated and gifted assets",null,{"$f":"E70","v":"$'000"},{"$f":"SUM(H76:V76)","v":0},{"$f":"IF(F76='5.7.1'!J108,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H76","v":0},{"$f":"'[14]5.7.1 SD01'!I76","v":0},{"$f":"'[14]5.7.1 SD01'!J76","v":0},{"$f":"'[14]5.7.1 SD01'!K76","v":0},{"$f":"'[14]5.7.1 SD01'!L76","v":0},{"$f":"'[14]5.7.1 SD01'!M76","v":0},{"$f":"'[14]5.7.1 SD01'!N76","v":0},{"$f":"'[14]5.7.1 SD01'!O76","v":0},{"$f":"'[14]5.7.1 SD01'!P76","v":0},{"$f":"'[14]5.7.1 SD01'!Q76","v":0},{"$f":"'[14]5.7.1 SD01'!R76","v":0},{"$f":"'[14]5.7.1 SD01'!S76","v":0},{"$f":"'[14]5.7.1 SD01'!T76","v":0},{"$f":"'[14]5.7.1 SD01'!U76","v":0},{"$f":"'[14]5.7.1 SD01'!V76","v":0},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Developer Cash contributions",null,{"$f":"E71","v":"$'000"},{"$f":"SUM(H77:V77)","v":0},{"$f":"IF(F77='5.7.1'!J109,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H77","v":0},{"$f":"'[14]5.7.1 SD01'!I77","v":0},{"$f":"'[14]5.7.1 SD01'!J77","v":0},{"$f":"'[14]5.7.1 SD01'!K77","v":0},{"$f":"'[14]5.7.1 SD01'!L77","v":0},{"$f":"'[14]5.7.1 SD01'!M77","v":0},{"$f":"'[14]5.7.1 SD01'!N77","v":0},{"$f":"'[14]5.7.1 SD01'!O77","v":0},{"$f":"'[14]5.7.1 SD01'!P77","v":0},{"$f":"'[14]5.7.1 SD01'!Q77","v":0},{"$f":"'[14]5.7.1 SD01'!R77","v":0},{"$f":"'[14]5.7.1 SD01'!S77","v":0},{"$f":"'[14]5.7.1 SD01'!T77","v":0},{"$f":"'[14]5.7.1 SD01'!U77","v":0},{"$f":"'[14]5.7.1 SD01'!V77","v":0},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Grants and other cash contributions ",null,{"$f":"E72","v":"$'000"},{"$f":"SUM(H78:V78)","v":0},{"$f":"IF(F78='5.7.1'!J110,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H78","v":0},{"$f":"'[14]5.7.1 SD01'!I78","v":0},{"$f":"'[14]5.7.1 SD01'!J78","v":0},{"$f":"'[14]5.7.1 SD01'!K78","v":0},{"$f":"'[14]5.7.1 SD01'!L78","v":0},{"$f":"'[14]5.7.1 SD01'!M78","v":0},{"$f":"'[14]5.7.1 SD01'!N78","v":0},{"$f":"'[14]5.7.1 SD01'!O78","v":0},{"$f":"'[14]5.7.1 SD01'!P78","v":0},{"$f":"'[14]5.7.1 SD01'!Q78","v":0},{"$f":"'[14]5.7.1 SD01'!R78","v":0},{"$f":"'[14]5.7.1 SD01'!S78","v":0},{"$f":"'[14]5.7.1 SD01'!T78","v":0},{"$f":"'[14]5.7.1 SD01'!U78","v":0},{"$f":"'[14]5.7.1 SD01'!V78","v":0},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F76:F78)","v":0},null,{"$f":"SUM(H76:H78)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S76:S78)","v":0},{"$f":"SUM(T76:T78)","v":0},{"$f":"SUM(U76:U78)","v":0},0]
[null,null,null,null,null,{"$f":"IF(F79=SUM(H79:V79),\"\",\"check\")","v":""}]
[null,"Other core wastewater services"]
[null,null,"Contributed, donated and gifted assets",null,"$'000",{"$f":"SUM(H82:V82)","v":0},{"$f":"IF(F82='5.7.1'!J114,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H82","v":0},{"$f":"'[14]5.7.1 SD01'!I82","v":0},{"$f":"'[14]5.7.1 SD01'!J82","v":0},{"$f":"'[14]5.7.1 SD01'!K82","v":0},{"$f":"'[14]5.7.1 SD01'!L82","v":0},{"$f":"'[14]5.7.1 SD01'!M82","v":0},{"$f":"'[14]5.7.1 SD01'!N82","v":0},{"$f":"'[14]5.7.1 SD01'!O82","v":0},{"$f":"'[14]5.7.1 SD01'!P82","v":0},{"$f":"'[14]5.7.1 SD01'!Q82","v":0},{"$f":"'[14]5.7.1 SD01'!R82","v":0},{"$f":"'[14]5.7.1 SD01'!S82","v":0},{"$f":"'[14]5.7.1 SD01'!T82","v":0},{"$f":"'[14]5.7.1 SD01'!U82","v":0},{"$f":"'[14]5.7.1 SD01'!V82","v":0},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Developer Cash contributions",null,"$'000",{"$f":"SUM(H83:V83)","v":0},{"$f":"IF(F83='5.7.1'!J115,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H83","v":0},{"$f":"'[14]5.7.1 SD01'!I83","v":0},{"$f":"'[14]5.7.1 SD01'!J83","v":0},{"$f":"'[14]5.7.1 SD01'!K83","v":0},{"$f":"'[14]5.7.1 SD01'!L83","v":0},{"$f":"'[14]5.7.1 SD01'!M83","v":0},{"$f":"'[14]5.7.1 SD01'!N83","v":0},{"$f":"'[14]5.7.1 SD01'!O83","v":0},{"$f":"'[14]5.7.1 SD01'!P83","v":0},{"$f":"'[14]5.7.1 SD01'!Q83","v":0},{"$f":"'[14]5.7.1 SD01'!R83","v":0},{"$f":"'[14]5.7.1 SD01'!S83","v":0},{"$f":"'[14]5.7.1 SD01'!T83","v":0},{"$f":"'[14]5.7.1 SD01'!U83","v":0},{"$f":"'[14]5.7.1 SD01'!V83","v":0},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Grants and other cash contributions ",null,"$'000",{"$f":"SUM(H84:V84)","v":0},{"$f":"IF(F84='5.7.1'!J116,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H84","v":0},{"$f":"'[14]5.7.1 SD01'!I84","v":0},{"$f":"'[14]5.7.1 SD01'!J84","v":0},{"$f":"'[14]5.7.1 SD01'!K84","v":0},{"$f":"'[14]5.7.1 SD01'!L84","v":0},{"$f":"'[14]5.7.1 SD01'!M84","v":0},{"$f":"'[14]5.7.1 SD01'!N84","v":0},{"$f":"'[14]5.7.1 SD01'!O84","v":0},{"$f":"'[14]5.7.1 SD01'!P84","v":0},{"$f":"'[14]5.7.1 SD01'!Q84","v":0},{"$f":"'[14]5.7.1 SD01'!R84","v":0},{"$f":"'[14]5.7.1 SD01'!S84","v":0},{"$f":"'[14]5.7.1 SD01'!T84","v":0},{"$f":"'[14]5.7.1 SD01'!U84","v":0},{"$f":"'[14]5.7.1 SD01'!V84","v":0},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F82:F84)","v":0},null,{"$f":"SUM(H82:H84)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S82:S84)","v":0},{"$f":"SUM(T82:T84)","v":0},{"$f":"SUM(U82:U84)","v":0},0]
[null,null,null,null,null,{"$f":"IF(F85=SUM(H85:V85),\"\",\"check\")","v":""}]
[null,"Aggregate Non-regulated Services"]
[null,null,"Contributed, donated and gifted assets",null,"$'000",{"$f":"SUM(H88:V88)","v":0},{"$f":"IF(F88='5.7.1'!J121,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H88","v":0},{"$f":"'[14]5.7.1 SD01'!I88","v":0},{"$f":"'[14]5.7.1 SD01'!J88","v":0},{"$f":"'[14]5.7.1 SD01'!K88","v":0},{"$f":"'[14]5.7.1 SD01'!L88","v":0},{"$f":"'[14]5.7.1 SD01'!M88","v":0},{"$f":"'[14]5.7.1 SD01'!N88","v":0},{"$f":"'[14]5.7.1 SD01'!O88","v":0},{"$f":"'[14]5.7.1 SD01'!P88","v":0},{"$f":"'[14]5.7.1 SD01'!Q88","v":0},{"$f":"'[14]5.7.1 SD01'!R88","v":0},{"$f":"'[14]5.7.1 SD01'!S88","v":0},{"$f":"'[14]5.7.1 SD01'!T88","v":0},{"$f":"'[14]5.7.1 SD01'!U88","v":0},{"$f":"'[14]5.7.1 SD01'!V88","v":0},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Developer Cash contributions",null,"$'000",{"$f":"SUM(H89:V89)","v":0},{"$f":"IF(F89='5.7.1'!J122,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H89","v":0},{"$f":"'[14]5.7.1 SD01'!I89","v":0},{"$f":"'[14]5.7.1 SD01'!J89","v":0},{"$f":"'[14]5.7.1 SD01'!K89","v":0},{"$f":"'[14]5.7.1 SD01'!L89","v":0},{"$f":"'[14]5.7.1 SD01'!M89","v":0},{"$f":"'[14]5.7.1 SD01'!N89","v":0},{"$f":"'[14]5.7.1 SD01'!O89","v":0},{"$f":"'[14]5.7.1 SD01'!P89","v":0},{"$f":"'[14]5.7.1 SD01'!Q89","v":0},{"$f":"'[14]5.7.1 SD01'!R89","v":0},{"$f":"'[14]5.7.1 SD01'!S89","v":0},{"$f":"'[14]5.7.1 SD01'!T89","v":0},{"$f":"'[14]5.7.1 SD01'!U89","v":0},{"$f":"'[14]5.7.1 SD01'!V89","v":0},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Grants and other cash contributions ",null,"$'000",{"$f":"SUM(H90:V90)","v":0},{"$f":"IF(F90='5.7.1'!J123,\"OK\",\"check\")","v":"OK"},{"$f":"'[14]5.7.1 SD01'!H90","v":0},{"$f":"'[14]5.7.1 SD01'!I90","v":0},{"$f":"'[14]5.7.1 SD01'!J90","v":0},{"$f":"'[14]5.7.1 SD01'!K90","v":0},{"$f":"'[14]5.7.1 SD01'!L90","v":0},{"$f":"'[14]5.7.1 SD01'!M90","v":0},{"$f":"'[14]5.7.1 SD01'!N90","v":0},{"$f":"'[14]5.7.1 SD01'!O90","v":0},{"$f":"'[14]5.7.1 SD01'!P90","v":0},{"$f":"'[14]5.7.1 SD01'!Q90","v":0},{"$f":"'[14]5.7.1 SD01'!R90","v":0},{"$f":"'[14]5.7.1 SD01'!S90","v":0},{"$f":"'[14]5.7.1 SD01'!T90","v":0},{"$f":"'[14]5.7.1 SD01'!U90","v":0},{"$f":"'[14]5.7.1 SD01'!V90","v":0},null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\RAB\\Capex RAB Roll Forward.xlsx"]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F88:F90)","v":0},null,{"$f":"SUM(H88:H90)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S88:S90)","v":0},{"$f":"SUM(T88:T90)","v":0},{"$f":"SUM(U88:U90)","v":0},0]
[null,null,null,null,null,{"$f":"IF(F91=SUM(H91:V91),\"\",\"check\")","v":""}]
[null,null,null,null,null,{"$f":"F$11","v":"Contributions for Year Ending \n30 June 2013"},null,"Allocations of Contributions to Asset Classes ($'000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basis of Allocation\n\n\n(dropdown list)",null,"Supporting Documents"]
[null,null,null,null,null,null,null,{"$f":"H$12","v":"Reservoirs"},{"$f":"I$12","v":"Pump stations"},"Treatment","Associated telemetry and control systems","Meters","Billing systems","Corporate systems","Sundry property, plant and equipment","Land","Building other than infrastructure housing","Distribution infrastructure not included in another category","Support services","Mains","Establishment Costs","Unallocated cash contribution"]
[]
[null,{"$f":"CONCATENATE(\"Geographic Area \",'Business Details'!C14,\" - \",'Business Details'!D14)","v":"Geographic Area 3 - N/A"}]
[]
[null,"Drinking Water"]
[null,null,"Contributed, donated and gifted assets",null,"$'000",null,{"$f":"IF(F99='5.7.1'!J140,\"OK\",\"check\")","v":"OK"}]
[null,null,"Developer Cash contributions",null,"$'000",null,{"$f":"IF(F100='5.7.1'!J141,\"OK\",\"check\")","v":"OK"}]
[null,null,"Grants and other cash contributions ",null,"$'000",null,{"$f":"IF(F101='5.7.1'!J142,\"OK\",\"check\")","v":"OK"}]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F99:F101)","v":0},null,{"$f":"SUM(H99:H101)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S99:S101)","v":0},{"$f":"SUM(T99:T101)","v":0},{"$f":"SUM(U99:U101)","v":0},0]
[null,null,null,null,null,{"$f":"IF(F102=SUM(H102:V102),\"\",\"check\")","v":""}]
[null,"Other core water services"]
[null,null,"Contributed, donated and gifted assets",null,"$'000",null,{"$f":"IF(F105='5.7.1'!J146,\"OK\",\"check\")","v":"OK"}]
[null,null,"Developer Cash contributions",null,"$'000",null,{"$f":"IF(F106='5.7.1'!J147,\"OK\",\"check\")","v":"OK"}]
[null,null,"Grants and other cash contributions ",null,"$'000",null,{"$f":"IF(F107='5.7.1'!J148,\"OK\",\"check\")","v":"OK"}]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F105:F107)","v":0},null,{"$f":"SUM(H105:H107)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S105:S107)","v":0},{"$f":"SUM(T105:T107)","v":0},{"$f":"SUM(U105:U107)","v":0},0]
[null,null,null,null,null,{"$f":"IF(F108=SUM(H108:V108),\"\",\"check\")","v":""}]
[null,"Wastewater via Sewer"]
[null,null,"Contributed, donated and gifted assets",null,"$'000",null,{"$f":"IF(F111='5.7.1'!J160,\"OK\",\"check\")","v":"OK"}]
[null,null,"Developer Cash contributions",null,"$'000",null,{"$f":"IF(F112='5.7.1'!J161,\"OK\",\"check\")","v":"OK"}]
[null,null,"Grants and other cash contributions ",null,"$'000",null,{"$f":"IF(F113='5.7.1'!J162,\"OK\",\"check\")","v":"OK"}]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F111:F113)","v":0},null,{"$f":"SUM(H111:H113)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S111:S113)","v":0},{"$f":"SUM(T111:T113)","v":0},{"$f":"SUM(U111:U113)","v":0},0]
[null,null,null,null,null,{"$f":"IF(F114=SUM(H114:V114),\"\",\"check\")","v":""}]
[null,"Trade Waste"]
[null,null,"Contributed, donated and gifted assets",null,{"$f":"E111","v":"$'000"},null,{"$f":"IF(F117='5.7.1'!J166,\"OK\",\"check\")","v":"OK"}]
[null,null,"Developer Cash contributions",null,{"$f":"E112","v":"$'000"},null,{"$f":"IF(F118='5.7.1'!J167,\"OK\",\"check\")","v":"OK"}]
[null,null,"Grants and other cash contributions ",null,{"$f":"E113","v":"$'000"},null,{"$f":"IF(F119='5.7.1'!J168,\"OK\",\"check\")","v":"OK"}]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F117:F119)","v":0},null,{"$f":"SUM(H117:H119)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S117:S119)","v":0},{"$f":"SUM(T117:T119)","v":0},{"$f":"SUM(U117:U119)","v":0},0]
[null,null,null,null,null,{"$f":"IF(F120=SUM(H120:V120),\"\",\"check\")","v":""}]
[null,"Other core wastewater services"]
[null,null,"Contributed, donated and gifted assets",null,"$'000",null,{"$f":"IF(F123='5.7.1'!J172,\"OK\",\"check\")","v":"OK"}]
[null,null,"Developer Cash contributions",null,"$'000",null,{"$f":"IF(F124='5.7.1'!J173,\"OK\",\"check\")","v":"OK"}]
[null,null,"Grants and other cash contributions ",null,"$'000",null,{"$f":"IF(F125='5.7.1'!J174,\"OK\",\"check\")","v":"OK"}]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F123:F125)","v":0},null,{"$f":"SUM(H123:H125)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S123:S125)","v":0},{"$f":"SUM(T123:T125)","v":0},{"$f":"SUM(U123:U125)","v":0},0]
[null,null,null,null,null,{"$f":"IF(F126=SUM(H126:V126),\"\",\"check\")","v":""}]
[null,"Aggregate Non-regulated Services"]
[null,null,"Contributed, donated and gifted assets",null,"$'000",null,{"$f":"IF(F129='5.7.1'!J179,\"OK\",\"check\")","v":"OK"}]
[null,null,"Developer Cash contributions",null,"$'000",null,{"$f":"IF(F130='5.7.1'!J180,\"OK\",\"check\")","v":"OK"}]
[null,null,"Grants and other cash contributions ",null,"$'000",null,{"$f":"IF(F131='5.7.1'!J181,\"OK\",\"check\")","v":"OK"}]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F129:F131)","v":0},null,{"$f":"SUM(H129:H131)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S129:S131)","v":0},{"$f":"SUM(T129:T131)","v":0},{"$f":"SUM(U129:U131)","v":0},0]
[null,null,null,null,null,{"$f":"IF(F132=SUM(H132:V132),\"\",\"check\")","v":""}]
[null,null,null,null,null,{"$f":"F$11","v":"Contributions for Year Ending \n30 June 2013"},null,"Allocations of Contributions to Asset Classes ($'000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basis of Allocation\n\n\n(dropdown list)",null,"Supporting Documents"]
[null,null,null,null,null,null,null,{"$f":"H$12","v":"Reservoirs"},{"$f":"I$12","v":"Pump stations"},"Treatment","Associated telemetry and control systems","Meters","Billing systems","Corporate systems","Sundry property, plant and equipment","Land","Building other than infrastructure housing","Distribution infrastructure not included in another category","Support services","Mains","Establishment Costs","Unallocated cash contribution"]
[]
[null,{"$f":"CONCATENATE(\"Geographic Area \",'Business Details'!C15,\" - \",'Business Details'!D15)","v":"Geographic Area 4 - N/A"}]
[]
[null,"Drinking Water"]
[null,null,"Contributed, donated and gifted assets",null,"$'000",null,{"$f":"IF(F140='5.7.1'!J198,\"OK\",\"check\")","v":"OK"}]
[null,null,"Developer Cash contributions",null,"$'000",null,{"$f":"IF(F141='5.7.1'!J199,\"OK\",\"check\")","v":"OK"}]
[null,null,"Grants and other cash contributions ",null,"$'000",null,{"$f":"IF(F142='5.7.1'!J200,\"OK\",\"check\")","v":"OK"}]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F140:F142)","v":0},null,{"$f":"SUM(H140:H142)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S140:S142)","v":0},{"$f":"SUM(T140:T142)","v":0},{"$f":"SUM(U140:U142)","v":0},0]
[null,null,null,null,null,{"$f":"IF(F143=SUM(H143:V143),\"\",\"check\")","v":""}]
[null,"Other core water services"]
[null,null,"Contributed, donated and gifted assets",null,"$'000",null,{"$f":"IF(F146='5.7.1'!J204,\"OK\",\"check\")","v":"OK"}]
[null,null,"Developer Cash contributions",null,"$'000",null,{"$f":"IF(F147='5.7.1'!J205,\"OK\",\"check\")","v":"OK"}]
[null,null,"Grants and other cash contributions ",null,"$'000",null,{"$f":"IF(F148='5.7.1'!J206,\"OK\",\"check\")","v":"OK"}]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F146:F148)","v":0},null,{"$f":"SUM(H146:H148)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S146:S148)","v":0},{"$f":"SUM(T146:T148)","v":0},{"$f":"SUM(U146:U148)","v":0},0]
[null,null,null,null,null,{"$f":"IF(F149=SUM(H149:V149),\"\",\"check\")","v":""}]
[null,"Wastewater via Sewer"]
[null,null,"Contributed, donated and gifted assets",null,"$'000",null,{"$f":"IF(F152='5.7.1'!J218,\"OK\",\"check\")","v":"OK"}]
[null,null,"Developer Cash contributions",null,"$'000",null,{"$f":"IF(F153='5.7.1'!J219,\"OK\",\"check\")","v":"OK"}]
[null,null,"Grants and other cash contributions ",null,"$'000",null,{"$f":"IF(F154='5.7.1'!J220,\"OK\",\"check\")","v":"OK"}]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F152:F154)","v":0},null,{"$f":"SUM(H152:H154)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S152:S154)","v":0},{"$f":"SUM(T152:T154)","v":0},{"$f":"SUM(U152:U154)","v":0},0]
[null,null,null,null,null,{"$f":"IF(F155=SUM(H155:V155),\"\",\"check\")","v":""}]
[null,"Trade Waste"]
[null,null,"Contributed, donated and gifted assets",null,{"$f":"E152","v":"$'000"},null,{"$f":"IF(F158='5.7.1'!J224,\"OK\",\"check\")","v":"OK"}]
[null,null,"Developer Cash contributions",null,{"$f":"E153","v":"$'000"},null,{"$f":"IF(F159='5.7.1'!J225,\"OK\",\"check\")","v":"OK"}]
[null,null,"Grants and other cash contributions ",null,{"$f":"E154","v":"$'000"},null,{"$f":"IF(F160='5.7.1'!J226,\"OK\",\"check\")","v":"OK"}]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F158:F160)","v":0},null,{"$f":"SUM(H158:H160)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S158:S160)","v":0},{"$f":"SUM(T158:T160)","v":0},{"$f":"SUM(U158:U160)","v":0},0]
[null,null,null,null,null,{"$f":"IF(F161=SUM(H161:V161),\"\",\"check\")","v":""}]
[null,"Other core wastewater services"]
[null,null,"Contributed, donated and gifted assets",null,"$'000",null,{"$f":"IF(F164='5.7.1'!J230,\"OK\",\"check\")","v":"OK"}]
[null,null,"Developer Cash contributions",null,"$'000",null,{"$f":"IF(F165='5.7.1'!J231,\"OK\",\"check\")","v":"OK"}]
[null,null,"Grants and other cash contributions ",null,"$'000",null,{"$f":"IF(F166='5.7.1'!J232,\"OK\",\"check\")","v":"OK"}]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F164:F166)","v":0},null,{"$f":"SUM(H164:H166)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S164:S166)","v":0},{"$f":"SUM(T164:T166)","v":0},{"$f":"SUM(U164:U166)","v":0},0]
[null,null,null,null,null,{"$f":"IF(F167=SUM(H167:V167),\"\",\"check\")","v":""}]
[null,"Aggregate Non-regulated Services"]
[null,null,"Contributed, donated and gifted assets",null,"$'000",null,{"$f":"IF(F170='5.7.1'!J237,\"OK\",\"check\")","v":"OK"}]
[null,null,"Developer Cash contributions",null,"$'000",null,{"$f":"IF(F171='5.7.1'!J238,\"OK\",\"check\")","v":"OK"}]
[null,null,"Grants and other cash contributions ",null,"$'000",null,{"$f":"IF(F172='5.7.1'!J239,\"OK\",\"check\")","v":"OK"}]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F170:F172)","v":0},null,{"$f":"SUM(H170:H172)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S170:S172)","v":0},{"$f":"SUM(T170:T172)","v":0},{"$f":"SUM(U170:U172)","v":0},0]
[null,null,null,null,null,{"$f":"IF(F173=SUM(H173:V173),\"\",\"check\")","v":""}]
[null,null,null,null,null,{"$f":"F$11","v":"Contributions for Year Ending \n30 June 2013"},null,"Allocations of Contributions to Asset Classes ($'000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basis of Allocation\n\n\n(dropdown list)",null,"Supporting Documents"]
[null,null,null,null,null,null,null,{"$f":"H$12","v":"Reservoirs"},{"$f":"I$12","v":"Pump stations"},"Treatment","Associated telemetry and control systems","Meters","Billing systems","Corporate systems","Sundry property, plant and equipment","Land","Building other than infrastructure housing","Distribution infrastructure not included in another category","Support services","Mains","Establishment Costs","Unallocated cash contribution"]
[]
[null,{"$f":"CONCATENATE(\"Geographic Area \",'Business Details'!C16,\" - \",'Business Details'!D16)","v":"Geographic Area 5 - N/A"}]
[]
[null,"Drinking Water"]
[null,null,"Contributed, donated and gifted assets",null,"$'000",null,{"$f":"IF(F181='5.7.1'!J256,\"OK\",\"check\")","v":"OK"}]
[null,null,"Developer Cash contributions",null,"$'000",null,{"$f":"IF(F182='5.7.1'!J257,\"OK\",\"check\")","v":"OK"}]
[null,null,"Grants and other cash contributions ",null,"$'000",null,{"$f":"IF(F183='5.7.1'!J258,\"OK\",\"check\")","v":"OK"}]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F181:F183)","v":0},null,{"$f":"SUM(H181:H183)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S181:S183)","v":0},{"$f":"SUM(T181:T183)","v":0},{"$f":"SUM(U181:U183)","v":0},0]
[null,null,null,null,null,{"$f":"IF(F184=SUM(H184:V184),\"\",\"check\")","v":""}]
[null,"Other core water services"]
[null,null,"Contributed, donated and gifted assets",null,"$'000",null,{"$f":"IF(F187='5.7.1'!J262,\"OK\",\"check\")","v":"OK"}]
[null,null,"Developer Cash contributions",null,"$'000",null,{"$f":"IF(F188='5.7.1'!J263,\"OK\",\"check\")","v":"OK"}]
[null,null,"Grants and other cash contributions ",null,"$'000",null,{"$f":"IF(F189='5.7.1'!J264,\"OK\",\"check\")","v":"OK"}]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F187:F189)","v":0},null,{"$f":"SUM(H187:H189)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S187:S189)","v":0},{"$f":"SUM(T187:T189)","v":0},{"$f":"SUM(U187:U189)","v":0},0]
[null,null,null,null,null,{"$f":"IF(F190=SUM(H190:V190),\"\",\"check\")","v":""}]
[null,"Wastewater via Sewer"]
[null,null,"Contributed, donated and gifted assets",null,"$'000",null,{"$f":"IF(F193='5.7.1'!J276,\"OK\",\"check\")","v":"OK"}]
[null,null,"Developer Cash contributions",null,"$'000",null,{"$f":"IF(F194='5.7.1'!J277,\"OK\",\"check\")","v":"OK"}]
[null,null,"Grants and other cash contributions ",null,"$'000",null,{"$f":"IF(F195='5.7.1'!J278,\"OK\",\"check\")","v":"OK"}]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F193:F195)","v":0},null,{"$f":"SUM(H193:H195)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S193:S195)","v":0},{"$f":"SUM(T193:T195)","v":0},{"$f":"SUM(U193:U195)","v":0},0]
[null,null,null,null,null,{"$f":"IF(F196=SUM(H196:V196),\"\",\"check\")","v":""}]
[null,"Trade Waste"]
[null,null,"Contributed, donated and gifted assets",null,{"$f":"E193","v":"$'000"},null,{"$f":"IF(F199='5.7.1'!J282,\"OK\",\"check\")","v":"OK"}]
[null,null,"Developer Cash contributions",null,{"$f":"E194","v":"$'000"},null,{"$f":"IF(F200='5.7.1'!J283,\"OK\",\"check\")","v":"OK"}]
[null,null,"Grants and other cash contributions ",null,{"$f":"E195","v":"$'000"},null,{"$f":"IF(F201='5.7.1'!J284,\"OK\",\"check\")","v":"OK"}]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F199:F201)","v":0},null,{"$f":"SUM(H199:H201)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S199:S201)","v":0},{"$f":"SUM(T199:T201)","v":0},{"$f":"SUM(U199:U201)","v":0},0]
[null,null,null,null,null,{"$f":"IF(F202=SUM(H202:V202),\"\",\"check\")","v":""}]
[null,"Other core wastewater services"]
[null,null,"Contributed, donated and gifted assets",null,"$'000",null,{"$f":"IF(F205='5.7.1'!J288,\"OK\",\"check\")","v":"OK"}]
[null,null,"Developer Cash contributions",null,"$'000",null,{"$f":"IF(F206='5.7.1'!J289,\"OK\",\"check\")","v":"OK"}]
[null,null,"Grants and other cash contributions ",null,"$'000",null,{"$f":"IF(F207='5.7.1'!J290,\"OK\",\"check\")","v":"OK"}]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F205:F207)","v":0},null,{"$f":"SUM(H205:H207)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S205:S207)","v":0},{"$f":"SUM(T205:T207)","v":0},{"$f":"SUM(U205:U207)","v":0},0]
[null,null,null,null,null,{"$f":"IF(F208=SUM(H208:V208),\"\",\"check\")","v":""}]
[null,"Aggregate Non-regulated Services"]
[null,null,"Contributed, donated and gifted assets",null,"$'000",null,{"$f":"IF(F211='5.7.1'!J295,\"OK\",\"check\")","v":"OK"}]
[null,null,"Developer Cash contributions",null,"$'000",null,{"$f":"IF(F212='5.7.1'!J296,\"OK\",\"check\")","v":"OK"}]
[null,null,"Grants and other cash contributions ",null,"$'000",null,{"$f":"IF(F213='5.7.1'!J297,\"OK\",\"check\")","v":"OK"}]
[null,null,"Subtotal",null,"$'000",{"$f":"SUM(F211:F213)","v":0},null,{"$f":"SUM(H211:H213)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S211:S213)","v":0},{"$f":"SUM(T211:T213)","v":0},{"$f":"SUM(U211:U213)","v":0},0]
[null,null,null,null,null,{"$f":"IF(F214=SUM(H214:V214),\"\",\"check\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["List for Allocation Basis"]
["Directly attributable"]
["Causal allocation"]
["Non-causal allocation"]

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[null,{"$f":"'Business Details'!$B$4","v":"SEQ INTERIM REVENUE MONITORING - INFORMATION REQUIREMENT TEMPLATE"}]
[null,"5.7.1 SD02 PRO FORMA WORKPAPER FOR ALLOCATION OF CONTRIBUTIONS"]
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[null,{"$f":"CONCATENATE(\"Workpaper for \",'Business Details'!$D$9)","v":"Workpaper for Northern SEQ Distributor-Retailer Authority (trading as Unitywater ABN: 89 791 717 472)"}]
[null,{"$f":"CONCATENATE(\"Reporting year = \",AnalysisYear)","v":"Reporting year = 2013"}]
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[null,"Service:",null,{"$f":"'[15]5.7.1 SD02'!D11","v":"Drinking water"}]
[null,"Type of Contribution:",null,{"$f":"'[15]5.7.1 SD02'!D12","v":"Contributed, donated and gifted assets"}]
[null,"Type of Allocation:",null,{"$f":"'[15]5.7.1 SD02'!D13","v":"Causal allocation"}]
[]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total for Year Ending \n30 June \",AnalysisYear)","v":"Total for Year Ending \n30 June 2013"},null,"ALLOCATION TO ASSET CLASS"]
[null,null,null,null,null,null,null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"},{"$f":"'Business Details'!$D$41","v":"Pump stations"},{"$f":"'Business Details'!$D$42","v":"Treatment"},{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"},{"$f":"'Business Details'!$D$44","v":"Meters"},{"$f":"'Business Details'!$D$45","v":"Billing systems"},{"$f":"'Business Details'!$D$46","v":"Corporate systems"},{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"},{"$f":"'Business Details'!$D$48","v":"Land"},{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"},{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"},{"$f":"'Business Details'!$D$51","v":"Support services"},{"$f":"'Business Details'!$D$52","v":"Mains"},{"$f":"'Business Details'!$D$53","v":"Establishment Costs"},{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"},null,"Ledger Code"]
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[null,"Basis of allocation:"]
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[null,"Reason for choosing this basis:"]
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[null,"Service:",null,{"$f":"'[15]5.7.1 SD02'!D30","v":"Drinking water"}]
[null,"Type of Contribution:",null,{"$f":"'[15]5.7.1 SD02'!D31","v":"Capital contributions (cash and infrastructure charges)"}]
[null,"Type of Allocation:",null,{"$f":"'[15]5.7.1 SD02'!D32","v":"Non-causal allocation"}]
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[null,null,null,null,null,{"$f":"CONCATENATE(\"Total for Year Ending \n30 June \",AnalysisYear)","v":"Total for Year Ending \n30 June 2013"},null,"ALLOCATION TO ASSET CLASS"]
[null,null,null,null,null,null,null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"},{"$f":"'Business Details'!$D$41","v":"Pump stations"},{"$f":"'Business Details'!$D$42","v":"Treatment"},{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"},{"$f":"'Business Details'!$D$44","v":"Meters"},{"$f":"'Business Details'!$D$45","v":"Billing systems"},{"$f":"'Business Details'!$D$46","v":"Corporate systems"},{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"},{"$f":"'Business Details'!$D$48","v":"Land"},{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"},{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"},{"$f":"'Business Details'!$D$51","v":"Support services"},{"$f":"'Business Details'!$D$52","v":"Mains"},{"$f":"'Business Details'!$D$53","v":"Establishment Costs"},{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"},null,"Ledger Code"]
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[null,"Basis of allocation:"]
[null,{"$f":"'[15]5.7.1 SD02'!B40:D40","v":"[please specify, including units]"}]
[]
[null,"Reason for choosing this basis:"]
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[]
[]
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[null,"Region:",null,{"$f":"'[15]5.7.1 SD02'!D48","v":"Moreton Bay"}]
[null,"Service:",null,{"$f":"'[15]5.7.1 SD02'!D49","v":"Other Core Water Services"}]
[null,"Type of Contribution:",null,{"$f":"'[15]5.7.1 SD02'!D50","v":"Contributed, donated and gifted assets"}]
[null,"Type of Allocation:",null,{"$f":"'[15]5.7.1 SD02'!D51","v":"Causal allocation"}]
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[null,null,null,null,null,{"$f":"CONCATENATE(\"Total for Year Ending \n30 June \",AnalysisYear)","v":"Total for Year Ending \n30 June 2013"},null,"ALLOCATION TO ASSET CLASS"]
[null,null,null,null,null,null,null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"},{"$f":"'Business Details'!$D$41","v":"Pump stations"},{"$f":"'Business Details'!$D$42","v":"Treatment"},{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"},{"$f":"'Business Details'!$D$44","v":"Meters"},{"$f":"'Business Details'!$D$45","v":"Billing systems"},{"$f":"'Business Details'!$D$46","v":"Corporate systems"},{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"},{"$f":"'Business Details'!$D$48","v":"Land"},{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"},{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"},{"$f":"'Business Details'!$D$51","v":"Support services"},{"$f":"'Business Details'!$D$52","v":"Mains"},{"$f":"'Business Details'!$D$53","v":"Establishment Costs"},{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"},null,"Ledger Code"]
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[]
[null,"Basis of allocation:"]
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[]
[null,"Reason for choosing this basis:"]
[null,{"$f":"'[15]5.7.1 SD02'!B62:D62","v":"Deemed the most appropriate basis for projection."}]
[]
[]
[]
[]
[null,"Region:",null,{"$f":"'[15]5.7.1 SD02'!D67","v":"Moreton Bay"}]
[null,"Service:",null,{"$f":"'[15]5.7.1 SD02'!D68","v":"Waste-water via Sewer"}]
[null,"Type of Contribution:",null,{"$f":"'[15]5.7.1 SD02'!D69","v":"Contributed, donated and gifted assets"}]
[null,"Type of Allocation:",null,{"$f":"'[15]5.7.1 SD02'!D70","v":"Causal allocation"}]
[]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total for Year Ending \n30 June \",AnalysisYear)","v":"Total for Year Ending \n30 June 2013"},null,"ALLOCATION TO ASSET CLASS"]
[null,null,null,null,null,null,null,{"$f":"'Business Details'!$D$40","v":"Reservoirs"},{"$f":"'Business Details'!$D$41","v":"Pump stations"},{"$f":"'Business Details'!$D$42","v":"Treatment"},{"$f":"'Business Details'!$D$43","v":"Associated telemetry and control systems"},{"$f":"'Business Details'!$D$44","v":"Meters"},{"$f":"'Business Details'!$D$45","v":"Billing systems"},{"$f":"'Business Details'!$D$46","v":"Corporate systems"},{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"},{"$f":"'Business Details'!$D$48","v":"Land"},{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"},{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"},{"$f":"'Business Details'!$D$51","v":"Support services"},{"$f":"'Business Details'!$D$52","v":"Mains"},{"$f":"'Business Details'!$D$53","v":"Establishment Costs"},{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"},null,"Ledger Code"]
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[]
[null,"Basis of allocation:"]
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[null,"Reason for choosing this basis:"]
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[null,"Region:",null,{"$f":"'[15]5.7.1 SD02'!D86","v":"Moreton Bay"}]
[null,"Service:",null,{"$f":"'[15]5.7.1 SD02'!D87","v":"Waste-water via Sewer"}]
[null,"Type of Contribution:",null,{"$f":"'[15]5.7.1 SD02'!D88","v":"Capital contributions (cash and infrastructure charges)"}]
[null,"Type of Allocation:",null,{"$f":"'[15]5.7.1 SD02'!D89","v":"Non-causal allocation"}]
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[null,null,null,null,null,{"$f":"CONCATENATE(\"Total for Year Ending \n30 June \",AnalysisYear)","v":"Total for Year Ending \n30 June 2013"},null,"ALLOCATION TO ASSET CLASS"]
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[]
[null,"Basis of allocation:"]
[null,{"$f":"'[15]5.7.1 SD02'!B97:D97","v":"[please specify, including units]"}]
[]
[null,"Reason for choosing this basis:"]
[null,{"$f":"'[15]5.7.1 SD02'!B100:D100","v":"Cash contributions not assigned to specific assets at time of receipt."}]
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[]
[]
[]
[null,"Region:",null,{"$f":"'[15]5.7.1 SD02'!D105","v":"Sunshine Coast"}]
[null,"Service:",null,{"$f":"'[15]5.7.1 SD02'!D106","v":"Drinking water"}]
[null,"Type of Contribution:",null,{"$f":"'[15]5.7.1 SD02'!D107","v":"Contributed, donated and gifted assets"}]
[null,"Type of Allocation:",null,{"$f":"'[15]5.7.1 SD02'!D108","v":"Causal allocation"}]
[]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Total for Year Ending \n30 June \",AnalysisYear)","v":"Total for Year Ending \n30 June 2013"},null,"ALLOCATION TO ASSET CLASS"]
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[]
[null,"Basis of allocation:"]
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[null,"Reason for choosing this basis:"]
[null,{"$f":"'[15]5.7.1 SD02'!B119:D119","v":"Deemed the most appropriate basis for projection."}]
[]
[]
[]
[]
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[null,"Reason for choosing this basis:"]
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[null,"Reason for choosing this basis:"]
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[{"$f":"IF('Business Details'!D16=\"\",\"Geographic Area 2\",'Business Details'!D16)","v":"N/A"}]
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["List for Services"]
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["List for Type of Contribution"]
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["Capital contributions (cash and infrastructure charges)"]
["Planning scheme policy charges"]
[]
["List for Allocation Basis"]
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["List for Geographic Areas"]
[{"$f":"'Business Details'!D12","v":"Moreton Bay Regional Council"}]
[{"$f":"'Business Details'!D13","v":"Sunshine Coast Regional Council"}]
[{"$f":"'Business Details'!D14","v":"N/A"}]
[{"$f":"'Business Details'!D15","v":"N/A"}]
[{"$f":"'Business Details'!D16","v":"N/A"}]
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["List for Services"]
["Drinking water"]
["Other Core Water Services"]
["Waste-water via Sewer"]
["Trade Waste"]
["Other Core Waste-water Services"]
["Aggregate Non-regulated Services"]
[]
[]
["List for Type of Tariff:"]
["Fixed"]
["Variable"]
[]
[]
[]
[]
[]
[]
["Type of contribution"]
["Capital contributions (cash and infrastructure charges)"]
["Planning scheme policy charges"]

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[null,null,{"$f":"'Business Details'!$D$47","v":"Sundry property, plant and equipment"},null,"Years"]
[null,null,{"$f":"'Business Details'!$D$48","v":"Land"},null,"Years"]
[null,null,{"$f":"'Business Details'!$D$49","v":"Building other than infrastructure housing"},null,"Years"]
[null,null,{"$f":"'Business Details'!$D$50","v":"Distribution infrastructure not included in another category"},null,"Years"]
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[null,null,{"$f":"'Business Details'!$D$54","v":"Unallocated cash contribution"},null,"Years"]

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[null,"Weighted Average Cost of Capital Parameters"]
[null,null,"Risk free rate",null,"%",{"$f":"N38","v":4.9099999999999998E-2},{"$f":"F15","v":4.9099999999999998E-2},{"$f":"F15","v":4.9099999999999998E-2},null,"..\\..\\..\\..\\Commercial Acctg\\Business Cases\\WACC\\Unitywater WACC estimate v2.xlsx"]
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[null,null,"Asset beta",null,"%",{"$f":"N35","v":0.35},0.35,0.35,null,"..\\..\\..\\..\\Commercial Acctg\\Business Cases\\WACC\\Unitywater WACC estimate v2.xlsx"]
[null,null,"Debt beta",null,"%",{"$f":"N41","v":0.11},0.11,0.11,null,"..\\..\\..\\..\\Commercial Acctg\\Business Cases\\WACC\\Unitywater WACC estimate v2.xlsx"]
[null,null,"Equiy beta",null,"%",{"$f":"N42","v":0.65599999999999992},0.65599999999999992,0.65599999999999992,null,"..\\..\\..\\..\\Commercial Acctg\\Business Cases\\WACC\\Unitywater WACC estimate v2.xlsx"]
[]
[null,"Capital structure"]
[null,null,"Debt (D / (D+E))",null,"%",{"$f":"N48","v":0.6},{"$f":"F23","v":0.6},{"$f":"F23","v":0.6},null,"..\\..\\..\\..\\Commercial Acctg\\Business Cases\\WACC\\Unitywater WACC estimate v2.xlsx"]
[null,null,"Corporate tax rate",null,"%",{"$f":"N51","v":0.3},{"$f":"F24","v":0.3},{"$f":"F24","v":0.3},null,"..\\..\\..\\..\\Commercial Acctg\\Business Cases\\WACC\\Unitywater WACC estimate v2.xlsx"]
[null,null,"Imputation gamma",null,"%",{"$f":"N52","v":0.5},{"$f":"F25","v":0.5},{"$f":"F25","v":0.5},null,"..\\..\\..\\..\\Commercial Acctg\\Business Cases\\WACC\\Unitywater WACC estimate v2.xlsx"]
[null,null,"Inflation rate",null,"%",{"$f":"N53","v":2.4799999999999999E-2},{"$f":"F26","v":2.4799999999999999E-2},{"$f":"F26","v":2.4799999999999999E-2},null,"..\\..\\..\\..\\Commercial Acctg\\Business Cases\\WACC\\Unitywater WACC estimate v2.xlsx"]
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[null,"Weighted Average Cost of Capital"]
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[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Asset beta (the de-levered comparable equity beta)","Ba",null,null,{"$f":"'[16]WACC calcs'!$F$2","v":0.35}]
[]
[null,null,null,null,null,null,null,null,null,"Cost of equity"]
[null,null,null,null,null,null,null,null,null,"Risk-free rate (generally the 10-year Commonwealth government bond rate)","Rf",null,null,{"$f":"'[16]WACC calcs'!$F$5","v":4.9099999999999998E-2}]
[null,null,null,null,null,null,null,null,null,"Market risk premium (generally between 6% and 7%)","MRP",null,null,{"$f":"'[16]WACC calcs'!$F$6","v":0.06}]
[null,null,null,null,null,null,null,null,null,"Equity beta (the re-levered equity beta for the project)","Be","=","Ba * (1 + DV / MV * (1 - T))",{"$f":"N35*(1+N50*(1-N51))","v":0.71749999999999992}]
[null,null,null,null,null,null,null,null,null,"Debt beta (vanilla)","BdVan","=","Margin / MRP / 2",{"$f":"'[16]WACC calcs'!$F$8","v":0.11}]
[null,null,null,null,null,null,null,null,null,"Equity beta (vanilla)","BeVan","=","Ba + (Ba - BdVan) * (1 - T * (1 - G)) * DV / EV",{"$f":"N35+(N35-N41)*(1-(N51*(1-N52)))*N48/N49","v":0.65599999999999992}]
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[null,null,null,null,null,null,null,null,null,"Cost of debt"]
[null,null,null,null,null,null,null,null,null,"Debt margin over risk free rate","Margin",null,null,{"$f":"'[16]WACC calcs'!$F$12","v":4.7800000000000002E-2}]
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[null,null,null,null,null,null,null,null,null,"Miscellaneous assumptions and calculations"]
[null,null,null,null,null,null,null,null,null,"Debt to value",null,null,null,{"$f":"'[16]WACC calcs'!$F$15","v":0.6}]
[null,null,null,null,null,null,null,null,null,"Equity to value",null,null,null,{"$f":"1-N48","v":0.4}]
[null,null,null,null,null,null,null,null,null,"Debt to equity",null,null,null,{"$f":"N48/N49","v":1.4999999999999998}]
[null,null,null,null,null,null,null,null,null,"Corporate tax rate (long term)","T",null,null,{"$f":"'[16]WACC calcs'!$F$18","v":0.3}]
[null,null,null,null,null,null,null,null,null,"Imputation credit utilisation rate","G"," = ","dividend payout ratio x theta",{"$f":"'[16]WACC calcs'!$F$19","v":0.5}]
[null,null,null,null,null,null,null,null,null,"Inflation rate","CPI",null,null,{"$f":"'[16]WACC calcs'!$F$20","v":2.4799999999999999E-2}]
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[null,null,null,null,null,null,null,null,null,"Cost of capital calculations"]
[null,null,null,null,null,null,null,null,null,"Pre-tax cost of equity","KePre","=","Rf + Be * MRP / (1 - T * (1 - G))",{"$f":"(N38+N40*N39)/(1-N51*(1-N52))","v":0.10841176470588233}]
[null,null,null,null,null,null,null,null,null,"Post-tax cost of equity","KePost","=","KePre * (1 - T)",{"$f":"N56*(1-N51)","v":7.5888235294117631E-2}]
[null,null,null,null,null,null,null,null,null,"Vanilla cost of equity","KePostVan","=","Rf + BeVan * MRP",{"$f":"N38+N39*N42","v":8.8459999999999983E-2}]
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[null,null,null,null,null,null,null,null,null,"Pre-tax cost of debt","Kd","=","Rf + Margin",{"$f":"N38+N45","v":9.69E-2}]
[null,null,null,null,null,null,null,null,null,"Post-tax cost of debt","KdPost","=","Kd * (1 - T)",{"$f":"N60*(1-N51)","v":6.7830000000000001E-2}]
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[null,null,null,null,null,null,null,null,null,"Vanilla WACC (used for regulated return)","WACC","=","KePostVan * MV / EV + Kd * DV / EV",{"$f":"N58*N49+N60*N48","v":9.3523999999999996E-2}]
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[null,null,null,null,null,{"$f":"'5.1.1'!F13","v":2009},{"$f":"'5.1.1'!G13","v":2010},{"$f":"'5.1.1'!H13","v":2011},{"$f":"'5.1.1'!I13","v":2012},{"$f":"'5.1.1'!J13","v":2013},{"$f":"J12+1","v":2014},{"$f":"K12+1","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,null,"Supporting Documents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"AS12","v":" "}]
[null,null," "]
[null,{"$f":"\"Geographical Area 1 - \"&'Business Details'!$D$12","v":"Geographical Area 1 - Moreton Bay Regional Council"}]
[]
[null,"WATER"]
[null,null,"Drinking water"]
[null,null,"Bulk water costs",null,"$'000",{"$f":"'[17]5.11.1'!F18","v":27245},{"$f":"'[17]5.11.1'!G18","v":35594.605539999997},{"$f":"'[17]5.11.1'!H18","v":36990.129522958938},{"$f":"'[17]5.11.1'!I18","v":54566.265157029819},{"$f":"'[17]5.11.1'!J18","v":66352.77},{"$f":"'[17]5.11.1'!K18","v":80164.987753020992},{"$f":"'[17]5.11.1'!L18","v":95988.146976249613},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\Cost Allocation Model 12_13 -v3.xlsm"]
[null,null,"Employee expenses",null,"$'000",{"$f":"'[17]5.11.1'!F19","v":6517.1366229100004},{"$f":"'[17]5.11.1'!G19","v":6384.3373176459781},{"$f":"'[17]5.11.1'!H19","v":8500.0865902876485},{"$f":"'[17]5.11.1'!I19","v":10283.902173659733},{"$f":"'[17]5.11.1'!J19","v":9343.0162864030681},{"$f":"'[17]5.11.1'!K19","v":9624.5565006437719},{"$f":"'[17]5.11.1'!L19","v":9871.1593366092238}]
[null,null,"Contractor expenses",null,"$'000",{"$f":"'[17]5.11.1'!F20","v":0},{"$f":"'[17]5.11.1'!G20","v":2962.8934094657779},{"$f":"'[17]5.11.1'!H20","v":1834.0521751052315},{"$f":"'[17]5.11.1'!I20","v":1991.0155638660906},{"$f":"'[17]5.11.1'!J20","v":873.92405111741743},{"$f":"'[17]5.11.1'!K20","v":901.78509284069094},{"$f":"'[17]5.11.1'!L20","v":938.2918699491903}]
[null,null,"GSL Payments",null,"$'000",{"$f":"'[17]5.11.1'!F21","v":0},{"$f":"'[17]5.11.1'!G21","v":0},{"$f":"'[17]5.11.1'!H21","v":0},{"$f":"'[17]5.11.1'!I21","v":0},{"$f":"'[17]5.11.1'!J21","v":0},{"$f":"'[17]5.11.1'!K21","v":0},{"$f":"'[17]5.11.1'!L21","v":0}]
[null,null,"Electricity charges",null,"$'000",{"$f":"'[17]5.11.1'!F22","v":0},{"$f":"'[17]5.11.1'!G22","v":538.35697999999991},{"$f":"'[17]5.11.1'!H22","v":427.5869320159714},{"$f":"'[17]5.11.1'!I22","v":333.94510993814112},{"$f":"'[17]5.11.1'!J22","v":672.82585544664244},{"$f":"'[17]5.11.1'!K22","v":762.71635793390078},{"$f":"'[17]5.11.1'!L22","v":861.3722150768474}]
[null,null,"Sludge handling costs",null,"$'000",{"$f":"'[17]5.11.1'!F23","v":0},{"$f":"'[17]5.11.1'!G23","v":0},{"$f":"'[17]5.11.1'!H23","v":0.13907580027446961},{"$f":"'[17]5.11.1'!I23","v":0.85937758849515944},{"$f":"'[17]5.11.1'!J23","v":0},{"$f":"'[17]5.11.1'!K23","v":0},{"$f":"'[17]5.11.1'!L23","v":0}]
[null,null,"Chemicals costs",null,"$'000",{"$f":"'[17]5.11.1'!F24","v":0},{"$f":"'[17]5.11.1'!G24","v":301.42165372573527},{"$f":"'[17]5.11.1'!H24","v":350.96360408276212},{"$f":"'[17]5.11.1'!I24","v":234.84072388295371},{"$f":"'[17]5.11.1'!J24","v":185.54127401711489},{"$f":"'[17]5.11.1'!K24","v":199.07607144980238},{"$f":"'[17]5.11.1'!L24","v":212.70706868541959}]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000",{"$f":"'[17]5.11.1'!F25","v":7050.0937269259994},{"$f":"'[17]5.11.1'!G25","v":2603.6616190882091},{"$f":"'[17]5.11.1'!H25","v":1870.8697284555897},{"$f":"'[17]5.11.1'!I25","v":2528.3756242457966},{"$f":"'[17]5.11.1'!J25","v":3388.9193200593813},{"$f":"'[17]5.11.1'!K25","v":3532.2234500044128},{"$f":"'[17]5.11.1'!L25","v":3676.5727421722918}]
[null,null,"Licence or regulatory fees",null,"$'000",{"$f":"'[17]5.11.1'!F26","v":0},{"$f":"'[17]5.11.1'!G26","v":41.611055820085184},{"$f":"'[17]5.11.1'!H26","v":49.155439692202108},{"$f":"'[17]5.11.1'!I26","v":48.081674035279015},{"$f":"'[17]5.11.1'!J26","v":58.404266529237212},{"$f":"'[17]5.11.1'!K26","v":59.679534481378404},{"$f":"'[17]5.11.1'!L26","v":61.310078562534294}]
[null,null,"Corporate Costs",null,"$'000",{"$f":"'[17]5.11.1'!F27","v":4147.4524000000001},{"$f":"'[17]5.11.1'!G27","v":10050.070059233123},{"$f":"'[17]5.11.1'!H27","v":7199.8789630389474},{"$f":"'[17]5.11.1'!I27","v":6669.8789349845592},{"$f":"'[17]5.11.1'!J27","v":6642.9080580894688},{"$f":"'[17]5.11.1'!K27","v":6820.7152674058198},{"$f":"'[17]5.11.1'!L27","v":7146.1951456976067}]
[null,null,"Non recurrent costs",null,"$'000",{"$f":"'[17]5.11.1'!F28","v":0},{"$f":"'[17]5.11.1'!G28","v":0},{"$f":"'[17]5.11.1'!H28","v":1377.7190344338762},{"$f":"'[17]5.11.1'!I28","v":1354.7170924286686},{"$f":"'[17]5.11.1'!J28","v":1245.7416278509299},{"$f":"'[17]5.11.1'!K28","v":1402.2529624327929},{"$f":"'[17]5.11.1'!L28","v":1641.6445301533056}]
[null,null,"Indirect taxes",null,"$'000",{"$f":"'[17]5.11.1'!F29","v":0},{"$f":"'[17]5.11.1'!G29","v":0},{"$f":"'[17]5.11.1'!H29","v":47.1894595339947},{"$f":"'[17]5.11.1'!I29","v":62.423909547479553},{"$f":"'[17]5.11.1'!J29","v":298.63551475708624},{"$f":"'[17]5.11.1'!K29","v":288.95838746294464},{"$f":"'[17]5.11.1'!L29","v":286.14768267985323}]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C17","v":"Total Operating Costs Attributable to Drinking water"},null,"$'000",{"$f":"SUM(F18:F29)","v":44959.682749836},58476.957634978899,58647.770525405431,78074.305341207015,89062.68625427036,103756.95137767648,120683.54764583588,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Other core water services"]
[null,null,"Bulk water costs",null,"$'000",{"$f":"'[17]5.11.1'!F33","v":0},{"$f":"'[17]5.11.1'!G33","v":0},{"$f":"'[17]5.11.1'!H33","v":540.84174929428855},{"$f":"'[17]5.11.1'!I33","v":0},{"$f":"'[17]5.11.1'!J33","v":0},{"$f":"'[17]5.11.1'!K33","v":0},{"$f":"'[17]5.11.1'!L33","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\Cost Allocation Model 12_13 -v3.xlsm"]
[null,null,"Employee expenses",null,"$'000",{"$f":"'[17]5.11.1'!F34","v":0},{"$f":"'[17]5.11.1'!G34","v":708.56361083284821},{"$f":"'[17]5.11.1'!H34","v":1667.9930323869298},{"$f":"'[17]5.11.1'!I34","v":1881.7532436499994},{"$f":"'[17]5.11.1'!J34","v":2290.2773590819497},{"$f":"'[17]5.11.1'!K34","v":2390.6039843477461},{"$f":"'[17]5.11.1'!L34","v":2488.6531096260978}]
[null,null,"Contractor expenses",null,"$'000",{"$f":"'[17]5.11.1'!F35","v":0},{"$f":"'[17]5.11.1'!G35","v":1290.5944471920002},{"$f":"'[17]5.11.1'!H35","v":1665.0866697819115},{"$f":"'[17]5.11.1'!I35","v":1246.0556287615887},{"$f":"'[17]5.11.1'!J35","v":1049.4642374743232},{"$f":"'[17]5.11.1'!K35","v":1100.1118741455018},{"$f":"'[17]5.11.1'!L35","v":1150.0765774601716}]
[null,null,"GSL Payments",null,"$'000",{"$f":"'[17]5.11.1'!F36","v":0},{"$f":"'[17]5.11.1'!G36","v":0},{"$f":"'[17]5.11.1'!H36","v":0},{"$f":"'[17]5.11.1'!I36","v":0},{"$f":"'[17]5.11.1'!J36","v":0},{"$f":"'[17]5.11.1'!K36","v":0},{"$f":"'[17]5.11.1'!L36","v":0}]
[null,null,"Electricity charges",null,"$'000",{"$f":"'[17]5.11.1'!F37","v":0},{"$f":"'[17]5.11.1'!G37","v":186.74718000000001},{"$f":"'[17]5.11.1'!H37","v":634.56117283638423},{"$f":"'[17]5.11.1'!I37","v":533.23117620613789},{"$f":"'[17]5.11.1'!J37","v":384.56760103370783},{"$f":"'[17]5.11.1'!K37","v":434.81524743727573},{"$f":"'[17]5.11.1'!L37","v":491.09646009752083}]
[null,null,"Sludge handling costs",null,"$'000",{"$f":"'[17]5.11.1'!F38","v":0},{"$f":"'[17]5.11.1'!G38","v":0},{"$f":"'[17]5.11.1'!H38","v":11.532124428017347},{"$f":"'[17]5.11.1'!I38","v":4.9383424584579769E-2},{"$f":"'[17]5.11.1'!J38","v":0},{"$f":"'[17]5.11.1'!K38","v":0},{"$f":"'[17]5.11.1'!L38","v":0}]
[null,null,"Chemicals costs",null,"$'000",{"$f":"'[17]5.11.1'!F39","v":0},{"$f":"'[17]5.11.1'!G39","v":144.2609619204479},{"$f":"'[17]5.11.1'!H39","v":485.52451345607153},{"$f":"'[17]5.11.1'!I39","v":308.60292687592772},{"$f":"'[17]5.11.1'!J39","v":262.37209909487217},{"$f":"'[17]5.11.1'!K39","v":281.0496836621333},{"$f":"'[17]5.11.1'!L39","v":300.31046300834265}]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000",{"$f":"'[17]5.11.1'!F40","v":0},{"$f":"'[17]5.11.1'!G40","v":193.80602382207852},{"$f":"'[17]5.11.1'!H40","v":641.31872230976978},{"$f":"'[17]5.11.1'!I40","v":664.13868218298683},{"$f":"'[17]5.11.1'!J40","v":969.54851675451505},{"$f":"'[17]5.11.1'!K40","v":1017.277161334579},{"$f":"'[17]5.11.1'!L40","v":1066.4266378978339}]
[null,null,"Licence or regulatory fees",null,"$'000",{"$f":"'[17]5.11.1'!F41","v":0},{"$f":"'[17]5.11.1'!G41","v":2.8608391953965921},{"$f":"'[17]5.11.1'!H41","v":12.819287129607801},{"$f":"'[17]5.11.1'!I41","v":0.96486563801104852},{"$f":"'[17]5.11.1'!J41","v":26.548492107454074},{"$f":"'[17]5.11.1'!K41","v":27.846650364145507},{"$f":"'[17]5.11.1'!L41","v":29.269727555935926}]
[null,null,"Corporate Costs",null,"$'000",{"$f":"'[17]5.11.1'!F42","v":0},{"$f":"'[17]5.11.1'!G42","v":694.05546640749867},{"$f":"'[17]5.11.1'!H42","v":464.74843761263787},{"$f":"'[17]5.11.1'!I42","v":369.8833371453706},{"$f":"'[17]5.11.1'!J42","v":422.57259527115059},{"$f":"'[17]5.11.1'!K42","v":412.78454457985771},{"$f":"'[17]5.11.1'!L42","v":414.34216064928438}]
[null,null,"Non recurrent costs",null,"$'000",{"$f":"'[17]5.11.1'!F43","v":0},{"$f":"'[17]5.11.1'!G43","v":0},{"$f":"'[17]5.11.1'!H43","v":165.65039141160926},{"$f":"'[17]5.11.1'!I43","v":378.8847990034501},{"$f":"'[17]5.11.1'!J43","v":171.2198620961025},{"$f":"'[17]5.11.1'!K43","v":177.4098199133291},{"$f":"'[17]5.11.1'!L43","v":190.9130074658743}]
[null,null,"Indirect taxes",null,"$'000",{"$f":"'[17]5.11.1'!F44","v":0},{"$f":"'[17]5.11.1'!G44","v":0},{"$f":"'[17]5.11.1'!H44","v":4.5180209159995481},{"$f":"'[17]5.11.1'!I44","v":3.9400540253216141},{"$f":"'[17]5.11.1'!J44","v":18.589977330386851},{"$f":"'[17]5.11.1'!K44","v":17.438185911320048},{"$f":"'[17]5.11.1'!L44","v":16.675618397208737}]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C32","v":"Total Operating Costs Attributable to Other core water services"},null,"$'000",{"$f":"SUM(F33:F44)","v":0},3220.8885293702697,6294.5941215632283,5387.5040969133779,5595.1607402444633,5859.3371516958869,6147.7637621582699,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"WASTEWATER"]
[null,null,"Wastewater via sewer"]
[null,null,"Bulk water costs",null,"$'000",{"$f":"'[17]5.11.1'!F49","v":0},{"$f":"'[17]5.11.1'!G49","v":0},{"$f":"'[17]5.11.1'!H49","v":0},{"$f":"'[17]5.11.1'!I49","v":0},{"$f":"'[17]5.11.1'!J49","v":0},{"$f":"'[17]5.11.1'!K49","v":0},{"$f":"'[17]5.11.1'!L49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\Cost Allocation Model 12_13 -v3.xlsm"]
[null,null,"Employee expenses",null,"$'000",{"$f":"'[17]5.11.1'!F50","v":11109.99980749},{"$f":"'[17]5.11.1'!G50","v":9769.3566984724002},{"$f":"'[17]5.11.1'!H50","v":16743.474730504578},{"$f":"'[17]5.11.1'!I50","v":14925.113506590425},{"$f":"'[17]5.11.1'!J50","v":14044.345997140574},{"$f":"'[17]5.11.1'!K50","v":15127.289833417215},{"$f":"'[17]5.11.1'!L50","v":15725.259536692309}]
[null,null,"Contractor expenses",null,"$'000",{"$f":"'[17]5.11.1'!F51","v":0},{"$f":"'[17]5.11.1'!G51","v":5733.7154963608073},{"$f":"'[17]5.11.1'!H51","v":7860.7545831021698},{"$f":"'[17]5.11.1'!I51","v":8035.2751587520934},{"$f":"'[17]5.11.1'!J51","v":7351.2452802318467},{"$f":"'[17]5.11.1'!K51","v":7683.5601247759569},{"$f":"'[17]5.11.1'!L51","v":8022.2258608518878}]
[null,null,"GSL Payments",null,"$'000",{"$f":"'[17]5.11.1'!F52","v":0},{"$f":"'[17]5.11.1'!G52","v":0},{"$f":"'[17]5.11.1'!H52","v":0},{"$f":"'[17]5.11.1'!I52","v":0},{"$f":"'[17]5.11.1'!J52","v":0},{"$f":"'[17]5.11.1'!K52","v":0},{"$f":"'[17]5.11.1'!L52","v":0}]
[null,null,"Electricity charges",null,"$'000",{"$f":"'[17]5.11.1'!F53","v":0},{"$f":"'[17]5.11.1'!G53","v":3094.5559099999996},{"$f":"'[17]5.11.1'!H53","v":2210.822783289309},{"$f":"'[17]5.11.1'!I53","v":2647.5201000385737},{"$f":"'[17]5.11.1'!J53","v":3415.2711480243215},{"$f":"'[17]5.11.1'!K53","v":3872.0808242004032},{"$f":"'[17]5.11.1'!L53","v":4373.5901019220737}]
[null,null,"Sludge handling costs",null,"$'000",{"$f":"'[17]5.11.1'!F54","v":0},{"$f":"'[17]5.11.1'!G54","v":0},{"$f":"'[17]5.11.1'!H54","v":2065.471801933169},{"$f":"'[17]5.11.1'!I54","v":2478.6909999999998},{"$f":"'[17]5.11.1'!J54","v":2093.6260000000002},{"$f":"'[17]5.11.1'!K54","v":2213.7473160817503},{"$f":"'[17]5.11.1'!L54","v":2324.4001428158335}]
[null,null,"Chemicals costs",null,"$'000",{"$f":"'[17]5.11.1'!F55","v":0},{"$f":"'[17]5.11.1'!G55","v":1817.7159825062538},{"$f":"'[17]5.11.1'!H55","v":1689.6265471153051},{"$f":"'[17]5.11.1'!I55","v":1379.1339119142237},{"$f":"'[17]5.11.1'!J55","v":1783.5060112513597},{"$f":"'[17]5.11.1'!K55","v":1914.0353065052298},{"$f":"'[17]5.11.1'!L55","v":2045.3446993936723}]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000",{"$f":"'[17]5.11.1'!F56","v":17942.412911041007},{"$f":"'[17]5.11.1'!G56","v":4580.7520336386233},{"$f":"'[17]5.11.1'!H56","v":4913.5247430730406},{"$f":"'[17]5.11.1'!I56","v":4772.3822247789167},{"$f":"'[17]5.11.1'!J56","v":6659.6293275539365},{"$f":"'[17]5.11.1'!K56","v":7053.9208147554364},{"$f":"'[17]5.11.1'!L56","v":7396.2475727007304}]
[null,null,"Licence or regulatory fees",null,"$'000",{"$f":"'[17]5.11.1'!F57","v":0},{"$f":"'[17]5.11.1'!G57","v":127.40982232674671},{"$f":"'[17]5.11.1'!H57","v":134.07253032974808},{"$f":"'[17]5.11.1'!I57","v":200.94640322578778},{"$f":"'[17]5.11.1'!J57","v":219.77467619867056},{"$f":"'[17]5.11.1'!K57","v":232.98837350738131},{"$f":"'[17]5.11.1'!L57","v":244.84726450262741}]
[null,null,"Corporate Costs",null,"$'000",{"$f":"'[17]5.11.1'!F58","v":3291.7161999999998},{"$f":"'[17]5.11.1'!G58","v":9802.463276425784},{"$f":"'[17]5.11.1'!H58","v":10763.809667281137},{"$f":"'[17]5.11.1'!I58","v":9259.0542060415537},{"$f":"'[17]5.11.1'!J58","v":9424.2383256153807},{"$f":"'[17]5.11.1'!K58","v":9681.1262025862652},{"$f":"'[17]5.11.1'!L58","v":9536.9191280263203}]
[null,null,"Non recurrent costs",null,"$'000",{"$f":"'[17]5.11.1'!F59","v":0},{"$f":"'[17]5.11.1'!G59","v":0},{"$f":"'[17]5.11.1'!H59","v":1865.5506613835171},{"$f":"'[17]5.11.1'!I59","v":2356.6637788255534},{"$f":"'[17]5.11.1'!J59","v":1545.9174502904254},{"$f":"'[17]5.11.1'!K59","v":1491.7759069062047},{"$f":"'[17]5.11.1'!L59","v":1335.0742564654545}]
[null,null,"Indirect taxes",null,"$'000",{"$f":"'[17]5.11.1'!F60","v":0},{"$f":"'[17]5.11.1'!G60","v":0},{"$f":"'[17]5.11.1'!H60","v":68.949561707583911},{"$f":"'[17]5.11.1'!I60","v":91.903990205284089},{"$f":"'[17]5.11.1'!J60","v":459.32816849001165},{"$f":"'[17]5.11.1'!K60","v":488.27707516515488},{"$f":"'[17]5.11.1'!L60","v":510.03146346677011}]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C48","v":"Total Operating Costs Attributable to Wastewater via sewer"},null,"$'000",{"$f":"SUM(F48:F60)","v":32344.128918531005},34925.969219730614,48316.057609719559,46146.684280372414,46996.882384796532,49758.801777900997,51513.940026837678,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Trade waste"]
[null,null,"Bulk water costs",null,"$'000",{"$f":"'[17]5.11.1'!F64","v":0},{"$f":"'[17]5.11.1'!G64","v":0},{"$f":"'[17]5.11.1'!H64","v":0},{"$f":"'[17]5.11.1'!I64","v":0},{"$f":"'[17]5.11.1'!J64","v":0},{"$f":"'[17]5.11.1'!K64","v":0},{"$f":"'[17]5.11.1'!L64","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\Cost Allocation Model 12_13 -v3.xlsm"]
[null,null,"Employee expenses",null,"$'000",{"$f":"'[17]5.11.1'!F65","v":0},{"$f":"'[17]5.11.1'!G65","v":439.94560999999999},{"$f":"'[17]5.11.1'!H65","v":701.5705743281577},{"$f":"'[17]5.11.1'!I65","v":643.49046379699587},{"$f":"'[17]5.11.1'!J65","v":619.05153374296242},{"$f":"'[17]5.11.1'!K65","v":661.30917982976314},{"$f":"'[17]5.11.1'!L65","v":692.26936286445721}]
[null,null,"Contractor expenses",null,"$'000",{"$f":"'[17]5.11.1'!F66","v":0},{"$f":"'[17]5.11.1'!G66","v":11.081},{"$f":"'[17]5.11.1'!H66","v":22.85431987154497},{"$f":"'[17]5.11.1'!I66","v":17.007086925405286},{"$f":"'[17]5.11.1'!J66","v":5.8325150999006148},{"$f":"'[17]5.11.1'!K66","v":5.7226052449531224},{"$f":"'[17]5.11.1'!L66","v":6.168231890227907}]
[null,null,"GSL Payments",null,"$'000",{"$f":"'[17]5.11.1'!F67","v":0},{"$f":"'[17]5.11.1'!G67","v":0},{"$f":"'[17]5.11.1'!H67","v":0},{"$f":"'[17]5.11.1'!I67","v":0},{"$f":"'[17]5.11.1'!J67","v":0},{"$f":"'[17]5.11.1'!K67","v":0},{"$f":"'[17]5.11.1'!L67","v":0}]
[null,null,"Electricity charges",null,"$'000",{"$f":"'[17]5.11.1'!F68","v":0},{"$f":"'[17]5.11.1'!G68","v":0},{"$f":"'[17]5.11.1'!H68","v":3.7044125376866407E-3},{"$f":"'[17]5.11.1'!I68","v":0},{"$f":"'[17]5.11.1'!J68","v":6.8054233480724924E-2},{"$f":"'[17]5.11.1'!K68","v":8.1214701885472904E-2},{"$f":"'[17]5.11.1'!L68","v":8.9788032588814168E-2}]
[null,null,"Sludge handling costs",null,"$'000",{"$f":"'[17]5.11.1'!F69","v":0},{"$f":"'[17]5.11.1'!G69","v":0},{"$f":"'[17]5.11.1'!H69","v":0},{"$f":"'[17]5.11.1'!I69","v":0},{"$f":"'[17]5.11.1'!J69","v":0},{"$f":"'[17]5.11.1'!K69","v":0},{"$f":"'[17]5.11.1'!L69","v":0}]
[null,null,"Chemicals costs",null,"$'000",{"$f":"'[17]5.11.1'!F70","v":0},{"$f":"'[17]5.11.1'!G70","v":0},{"$f":"'[17]5.11.1'!H70","v":5.1724425407942158},{"$f":"'[17]5.11.1'!I70","v":0.38407726552567223},{"$f":"'[17]5.11.1'!J70","v":0.41150173607007012},{"$f":"'[17]5.11.1'!K70","v":0.44278924884397292},{"$f":"'[17]5.11.1'!L70","v":0.47401563310288281}]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000",{"$f":"'[17]5.11.1'!F71","v":0},{"$f":"'[17]5.11.1'!G71","v":17.41892},{"$f":"'[17]5.11.1'!H71","v":161.46284538689051},{"$f":"'[17]5.11.1'!I71","v":148.27177541899528},{"$f":"'[17]5.11.1'!J71","v":146.43782805920534},{"$f":"'[17]5.11.1'!K71","v":155.43680343992446},{"$f":"'[17]5.11.1'!L71","v":163.52416660935668}]
[null,null,"Licence or regulatory fees",null,"$'000",{"$f":"'[17]5.11.1'!F72","v":0},{"$f":"'[17]5.11.1'!G72","v":0},{"$f":"'[17]5.11.1'!H72","v":1.8127335889549741},{"$f":"'[17]5.11.1'!I72","v":0.39829335615307748},{"$f":"'[17]5.11.1'!J72","v":1.2234333185837925},{"$f":"'[17]5.11.1'!K72","v":1.3273907800582585},{"$f":"'[17]5.11.1'!L72","v":1.4171801953422427}]
[null,null,"Corporate Costs",null,"$'000",{"$f":"'[17]5.11.1'!F73","v":0},{"$f":"'[17]5.11.1'!G73","v":0},{"$f":"'[17]5.11.1'!H73","v":247.5382135875027},{"$f":"'[17]5.11.1'!I73","v":238.39962438567579},{"$f":"'[17]5.11.1'!J73","v":233.18766912798884},{"$f":"'[17]5.11.1'!K73","v":239.05366187374923},{"$f":"'[17]5.11.1'!L73","v":231.8238747859358}]
[null,null,"Non recurrent costs",null,"$'000",{"$f":"'[17]5.11.1'!F74","v":0},{"$f":"'[17]5.11.1'!G74","v":0},{"$f":"'[17]5.11.1'!H74","v":36.245141385338556},{"$f":"'[17]5.11.1'!I74","v":97.662548097202858},{"$f":"'[17]5.11.1'!J74","v":36.231612749238849},{"$f":"'[17]5.11.1'!K74","v":34.043982951761969},{"$f":"'[17]5.11.1'!L74","v":28.007025571289837}]
[null,null,"Indirect taxes",null,"$'000",{"$f":"'[17]5.11.1'!F75","v":0},{"$f":"'[17]5.11.1'!G75","v":0},{"$f":"'[17]5.11.1'!H75","v":1.9262948105155284},{"$f":"'[17]5.11.1'!I75","v":2.5665250251706966},{"$f":"'[17]5.11.1'!J75","v":12.853833548046644},{"$f":"'[17]5.11.1'!K75","v":13.660440271289994},{"$f":"'[17]5.11.1'!L75","v":14.323869023971938}]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C63","v":"Total Operating Costs Attributable to Trade waste"},null,"$'000",{"$f":"SUM(F63:F75)","v":0},468.44553000000002,1178.586269912237,1148.1803942711247,1055.2979816154773,1111.0780683422299,1138.0975146062733,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Other core wastewater services"]
[null,null,"Bulk water costs",null,"$'000",{"$f":"'[17]5.11.1'!F79","v":0},{"$f":"'[17]5.11.1'!G79","v":0},{"$f":"'[17]5.11.1'!H79","v":541.71116907799365},{"$f":"'[17]5.11.1'!I79","v":0},{"$f":"'[17]5.11.1'!J79","v":0},{"$f":"'[17]5.11.1'!K79","v":0},{"$f":"'[17]5.11.1'!L79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\Cost Allocation Model 12_13 -v3.xlsm"]
[null,null,"Employee expenses",null,"$'000",{"$f":"'[17]5.11.1'!F80","v":0},{"$f":"'[17]5.11.1'!G80","v":0},{"$f":"'[17]5.11.1'!H80","v":350.15503315220121},{"$f":"'[17]5.11.1'!I80","v":626.85608026192153},{"$f":"'[17]5.11.1'!J80","v":392.1811391120637},{"$f":"'[17]5.11.1'!K80","v":414.09053082920883},{"$f":"'[17]5.11.1'!L80","v":435.97730093445278}]
[null,null,"Contractor expenses",null,"$'000",{"$f":"'[17]5.11.1'!F81","v":0},{"$f":"'[17]5.11.1'!G81","v":0},{"$f":"'[17]5.11.1'!H81","v":256.88604478702018},{"$f":"'[17]5.11.1'!I81","v":246.39470276627176},{"$f":"'[17]5.11.1'!J81","v":110.57260542903818},{"$f":"'[17]5.11.1'!K81","v":116.64387481613925},{"$f":"'[17]5.11.1'!L81","v":123.0772163541276}]
[null,null,"GSL Payments",null,"$'000",{"$f":"'[17]5.11.1'!F82","v":0},{"$f":"'[17]5.11.1'!G82","v":0},{"$f":"'[17]5.11.1'!H82","v":0},{"$f":"'[17]5.11.1'!I82","v":0},{"$f":"'[17]5.11.1'!J82","v":0},{"$f":"'[17]5.11.1'!K82","v":0},{"$f":"'[17]5.11.1'!L82","v":0}]
[null,null,"Electricity charges",null,"$'000",{"$f":"'[17]5.11.1'!F83","v":0},{"$f":"'[17]5.11.1'!G83","v":0},{"$f":"'[17]5.11.1'!H83","v":13.886987568367422},{"$f":"'[17]5.11.1'!I83","v":21.844026784060073},{"$f":"'[17]5.11.1'!J83","v":18.696683483471524},{"$f":"'[17]5.11.1'!K83","v":21.05528815169405},{"$f":"'[17]5.11.1'!L83","v":23.778716471550965}]
[null,null,"Sludge handling costs",null,"$'000",{"$f":"'[17]5.11.1'!F84","v":0},{"$f":"'[17]5.11.1'!G84","v":0},{"$f":"'[17]5.11.1'!H84","v":0.13213723949039208},{"$f":"'[17]5.11.1'!I84","v":1.4259677413732987E-2},{"$f":"'[17]5.11.1'!J84","v":0},{"$f":"'[17]5.11.1'!K84","v":0},{"$f":"'[17]5.11.1'!L84","v":0}]
[null,null,"Chemicals costs",null,"$'000",{"$f":"'[17]5.11.1'!F85","v":0},{"$f":"'[17]5.11.1'!G85","v":0},{"$f":"'[17]5.11.1'!H85","v":9.354067023793661},{"$f":"'[17]5.11.1'!I85","v":14.215876766696496},{"$f":"'[17]5.11.1'!J85","v":8.7176983759076716},{"$f":"'[17]5.11.1'!K85","v":9.293115022535094},{"$f":"'[17]5.11.1'!L85","v":9.9288246231769381}]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000",{"$f":"'[17]5.11.1'!F86","v":0},{"$f":"'[17]5.11.1'!G86","v":0},{"$f":"'[17]5.11.1'!H86","v":152.7093095155343},{"$f":"'[17]5.11.1'!I86","v":189.07964940239739},{"$f":"'[17]5.11.1'!J86","v":208.97321440655662},{"$f":"'[17]5.11.1'!K86","v":220.28282415674087},{"$f":"'[17]5.11.1'!L86","v":232.14339446135926}]
[null,null,"Licence or regulatory fees",null,"$'000",{"$f":"'[17]5.11.1'!F87","v":0},{"$f":"'[17]5.11.1'!G87","v":0},{"$f":"'[17]5.11.1'!H87","v":1.1640527290850522},{"$f":"'[17]5.11.1'!I87","v":8.2066510853783886E-2},{"$f":"'[17]5.11.1'!J87","v":0.60463968146101998},{"$f":"'[17]5.11.1'!K87","v":0.63506669640990043},{"$f":"'[17]5.11.1'!L87","v":0.66669563021684985}]
[null,null,"Corporate Costs",null,"$'000",{"$f":"'[17]5.11.1'!F88","v":0},{"$f":"'[17]5.11.1'!G88","v":0},{"$f":"'[17]5.11.1'!H88","v":55.437834424873465},{"$f":"'[17]5.11.1'!I88","v":5.025107897407227},{"$f":"'[17]5.11.1'!J88","v":74.957250323064883},{"$f":"'[17]5.11.1'!K88","v":79.563775956122512},{"$f":"'[17]5.11.1'!L88","v":84.715962064038891}]
[null,null,"Non recurrent costs",null,"$'000",{"$f":"'[17]5.11.1'!F89","v":0},{"$f":"'[17]5.11.1'!G89","v":0},{"$f":"'[17]5.11.1'!H89","v":47.786273862244471},{"$f":"'[17]5.11.1'!I89","v":194.85358885466374},{"$f":"'[17]5.11.1'!J89","v":121.84015972357935},{"$f":"'[17]5.11.1'!K89","v":128.42123337257945},{"$f":"'[17]5.11.1'!L89","v":135.78810144662697}]
[null,null,"Indirect taxes",null,"$'000",{"$f":"'[17]5.11.1'!F90","v":0},{"$f":"'[17]5.11.1'!G90","v":0},{"$f":"'[17]5.11.1'!H90","v":1.4353091993840266},{"$f":"'[17]5.11.1'!I90","v":0},{"$f":"'[17]5.11.1'!J90","v":0},{"$f":"'[17]5.11.1'!K90","v":0},{"$f":"'[17]5.11.1'!L90","v":0}]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C78","v":"Total Operating Costs Attributable to Other core wastewater services"},null,"$'000",{"$f":"SUM(F78:F90)","v":0},0,1430.6582185799882,1298.3653589216856,936.54339053514286,989.98570900142988,1046.0762119855503,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"NON-REGULATED"]
[null,null,"Aggregate non-regulated services"]
[null,null,"Bulk water costs",null,"$'000",{"$f":"'[17]5.11.1'!F95","v":0},{"$f":"'[17]5.11.1'!G95","v":0},{"$f":"'[17]5.11.1'!H95","v":1066.5044586687816},{"$f":"'[17]5.11.1'!I95","v":495.80984295234242},{"$f":"'[17]5.11.1'!J95","v":0},{"$f":"'[17]5.11.1'!K95","v":0},{"$f":"'[17]5.11.1'!L95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\Cost Allocation Model 12_13 -v3.xlsm"]
[null,null,"Employee expenses",null,"$'000",{"$f":"'[17]5.11.1'!F96","v":645.38471529999993},{"$f":"'[17]5.11.1'!G96","v":909.64790304877363},{"$f":"'[17]5.11.1'!H96","v":1163.2948473673644},{"$f":"'[17]5.11.1'!I96","v":1792.0853634138707},{"$f":"'[17]5.11.1'!J96","v":989.07085033407566},{"$f":"'[17]5.11.1'!K96","v":1039.6409295522303},{"$f":"'[17]5.11.1'!L96","v":1088.1719959127111}]
[null,null,"Contractor expenses",null,"$'000",{"$f":"'[17]5.11.1'!F97","v":0},{"$f":"'[17]5.11.1'!G97","v":221.45172698141513},{"$f":"'[17]5.11.1'!H97","v":297.29975746044812},{"$f":"'[17]5.11.1'!I97","v":193.80354202159549},{"$f":"'[17]5.11.1'!J97","v":29.373848858024825},{"$f":"'[17]5.11.1'!K97","v":30.556296668109784},{"$f":"'[17]5.11.1'!L97","v":31.978926462595243}]
[null,null,"GSL Payments",null,"$'000",{"$f":"'[17]5.11.1'!F98","v":0},{"$f":"'[17]5.11.1'!G98","v":0},{"$f":"'[17]5.11.1'!H98","v":0},{"$f":"'[17]5.11.1'!I98","v":0},{"$f":"'[17]5.11.1'!J98","v":0},{"$f":"'[17]5.11.1'!K98","v":0},{"$f":"'[17]5.11.1'!L98","v":0}]
[null,null,"Electricity charges",null,"$'000",{"$f":"'[17]5.11.1'!F99","v":0},{"$f":"'[17]5.11.1'!G99","v":0},{"$f":"'[17]5.11.1'!H99","v":36.23982796340389},{"$f":"'[17]5.11.1'!I99","v":117.92259038480162},{"$f":"'[17]5.11.1'!J99","v":115.81507555735672},{"$f":"'[17]5.11.1'!K99","v":130.45534681729879},{"$f":"'[17]5.11.1'!L99","v":147.36265021627551}]
[null,null,"Sludge handling costs",null,"$'000",{"$f":"'[17]5.11.1'!F100","v":0},{"$f":"'[17]5.11.1'!G100","v":0},{"$f":"'[17]5.11.1'!H100","v":0.96076059904876399},{"$f":"'[17]5.11.1'!I100","v":7.6979309506527732E-2},{"$f":"'[17]5.11.1'!J100","v":0},{"$f":"'[17]5.11.1'!K100","v":0},{"$f":"'[17]5.11.1'!L100","v":0}]
[null,null,"Chemicals costs",null,"$'000",{"$f":"'[17]5.11.1'!F101","v":0},{"$f":"'[17]5.11.1'!G101","v":81.443811847562856},{"$f":"'[17]5.11.1'!H101","v":31.194890896085344},{"$f":"'[17]5.11.1'!I101","v":84.965496701528863},{"$f":"'[17]5.11.1'!J101","v":62.490415524675321},{"$f":"'[17]5.11.1'!K101","v":66.689145272982941},{"$f":"'[17]5.11.1'!L101","v":71.266787045665552}]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000",{"$f":"'[17]5.11.1'!F102","v":433.71562622999988},{"$f":"'[17]5.11.1'!G102","v":854.67751345108968},{"$f":"'[17]5.11.1'!H102","v":912.14542140656158},{"$f":"'[17]5.11.1'!I102","v":1071.8109846963873},{"$f":"'[17]5.11.1'!J102","v":274.24531716311918},{"$f":"'[17]5.11.1'!K102","v":286.75879812431742},{"$f":"'[17]5.11.1'!L102","v":301.21092068608903}]
[null,null,"Licence or regulatory fees",null,"$'000",{"$f":"'[17]5.11.1'!F103","v":0},{"$f":"'[17]5.11.1'!G103","v":2.4459826577715176},{"$f":"'[17]5.11.1'!H103","v":3.6107932383368362},{"$f":"'[17]5.11.1'!I103","v":1.6199955701428208},{"$f":"'[17]5.11.1'!J103","v":4.994127198388183},{"$f":"'[17]5.11.1'!K103","v":5.2582518680356314},{"$f":"'[17]5.11.1'!L103","v":5.5194808336880774}]
[null,null,"Corporate Costs",null,"$'000",{"$f":"'[17]5.11.1'!F104","v":149.30199999999999},{"$f":"'[17]5.11.1'!G104","v":593.40896793359354},{"$f":"'[17]5.11.1'!H104","v":423.88895677842919},{"$f":"'[17]5.11.1'!I104","v":125.19051692046393},{"$f":"'[17]5.11.1'!J104","v":856.89698320320224},{"$f":"'[17]5.11.1'!K104","v":905.50865152118979},{"$f":"'[17]5.11.1'!L104","v":958.2156658425049}]
[null,null,"Non recurrent costs",null,"$'000",{"$f":"'[17]5.11.1'!F105","v":0},{"$f":"'[17]5.11.1'!G105","v":0},{"$f":"'[17]5.11.1'!H105","v":70.677182992896576},{"$f":"'[17]5.11.1'!I105","v":8.9102527442914603},{"$f":"'[17]5.11.1'!J105","v":17.287750494487526},{"$f":"'[17]5.11.1'!K105","v":18.152095800539872},{"$f":"'[17]5.11.1'!L105","v":20.849747229426715}]
[null,null,"Indirect taxes",null,"$'000",{"$f":"'[17]5.11.1'!F106","v":0},{"$f":"'[17]5.11.1'!G106","v":0},{"$f":"'[17]5.11.1'!H106","v":2.7906465200797506},{"$f":"'[17]5.11.1'!I106","v":1.66552119674404},{"$f":"'[17]5.11.1'!J106","v":41.154505874468683},{"$f":"'[17]5.11.1'!K106","v":43.542933149801996},{"$f":"'[17]5.11.1'!L106","v":45.931770201558194}]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C94","v":"Total Operating Costs Attributable to Aggregate non-regulated services"},null,"$'000",{"$f":"SUM(F95:F106)","v":1228.4023415299996},2663.075905920206,4008.6075438914363,3893.8610859116748,2391.3288742077984,2526.5624487745063,2670.5079444305143,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"TOTAL OPERATING EXPENDITURE",null,null,"$'000",{"$f":"F107+F91+F76+F61+F45+F30","v":78532.214009896998},99755.336819999997,119876.27428907188,135948.90055759728,146037.89962566976,164002.71653339153,183199.93310585414,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"F11","v":"For Year Ending 30 June:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA11","v":"For Year Ending 30 June 2013:"}]
[null,null,null,null,null,{"$f":"F12","v":2009},{"$f":"G12","v":2010},{"$f":"H12","v":2011},{"$f":"I12","v":2012},{"$f":"J12","v":2013},{"$f":"K12","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,null,{"$f":"AA12","v":"Supporting Documents"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"AS118","v":" "}]
[null,null," "]
[null,{"$f":"\"Geographical Area 2 - \"&'Business Details'!$D$13","v":"Geographical Area 2 - Sunshine Coast Regional Council"}]
[]
[null,"WATER"]
[null,null,"Drinking water"]
[null,null,"Bulk water costs",null,"$'000",{"$f":"'[17]5.11.1'!F124","v":20246.271111710172},{"$f":"'[17]5.11.1'!G124","v":27089},{"$f":"'[17]5.11.1'!H124","v":26954.555862433906},{"$f":"'[17]5.11.1'!I124","v":37927.99807966243},{"$f":"'[17]5.11.1'!J124","v":48585.7},{"$f":"'[17]5.11.1'!K124","v":61035.85897233821},{"$f":"'[17]5.11.1'!L124","v":71650.67278409937},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\Cost Allocation Model 12_13 -v3.xlsm"]
[null,null,"Employee expenses",null,"$'000",{"$f":"'[17]5.11.1'!F125","v":9263.3312677667109},{"$f":"'[17]5.11.1'!G125","v":7035.5146356178057},{"$f":"'[17]5.11.1'!H125","v":7116.692982427322},{"$f":"'[17]5.11.1'!I125","v":7661.0777984191154},{"$f":"'[17]5.11.1'!J125","v":8421.071843301499},{"$f":"'[17]5.11.1'!K125","v":8645.8199200378567},{"$f":"'[17]5.11.1'!L125","v":9034.7200896376344}]
[null,null,"Contractor expenses",null,"$'000",{"$f":"'[17]5.11.1'!F126","v":0},{"$f":"'[17]5.11.1'!G126","v":4244.8351838146291},{"$f":"'[17]5.11.1'!H126","v":2261.693994246999},{"$f":"'[17]5.11.1'!I126","v":1594.1341952445691},{"$f":"'[17]5.11.1'!J126","v":834.29448203079926},{"$f":"'[17]5.11.1'!K126","v":866.37082194762002},{"$f":"'[17]5.11.1'!L126","v":897.19104798075273}]
[null,null,"GSL Payments",null,"$'000",{"$f":"'[17]5.11.1'!F127","v":0},{"$f":"'[17]5.11.1'!G127","v":0},{"$f":"'[17]5.11.1'!H127","v":0},{"$f":"'[17]5.11.1'!I127","v":0},{"$f":"'[17]5.11.1'!J127","v":0},{"$f":"'[17]5.11.1'!K127","v":0},{"$f":"'[17]5.11.1'!L127","v":0}]
[null,null,"Electricity charges",null,"$'000",{"$f":"'[17]5.11.1'!F128","v":0},{"$f":"'[17]5.11.1'!G128","v":0},{"$f":"'[17]5.11.1'!H128","v":195.74845237007906},{"$f":"'[17]5.11.1'!I128","v":165.80014532356404},{"$f":"'[17]5.11.1'!J128","v":374.18370813965902},{"$f":"'[17]5.11.1'!K128","v":424.11917030244695},{"$f":"'[17]5.11.1'!L128","v":479.09900499636728}]
[null,null,"Sludge handling costs",null,"$'000",{"$f":"'[17]5.11.1'!F129","v":0},{"$f":"'[17]5.11.1'!G129","v":0},{"$f":"'[17]5.11.1'!H129","v":0},{"$f":"'[17]5.11.1'!I129","v":0},{"$f":"'[17]5.11.1'!J129","v":0},{"$f":"'[17]5.11.1'!K129","v":0},{"$f":"'[17]5.11.1'!L129","v":0}]
[null,null,"Chemicals costs",null,"$'000",{"$f":"'[17]5.11.1'!F130","v":0},{"$f":"'[17]5.11.1'!G130","v":1075.8788185898363},{"$f":"'[17]5.11.1'!H130","v":123.95997680198126},{"$f":"'[17]5.11.1'!I130","v":17.923684769034431},{"$f":"'[17]5.11.1'!J130","v":13.347567164420333},{"$f":"'[17]5.11.1'!K130","v":14.324116370791316},{"$f":"'[17]5.11.1'!L130","v":15.306607409904602}]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000",{"$f":"'[17]5.11.1'!F131","v":12016.200147263475},{"$f":"'[17]5.11.1'!G131","v":3467.3435982861638},{"$f":"'[17]5.11.1'!H131","v":2417.1216840074553},{"$f":"'[17]5.11.1'!I131","v":2544.0844005757453},{"$f":"'[17]5.11.1'!J131","v":4469.0459479998181},{"$f":"'[17]5.11.1'!K131","v":4682.6498413197996},{"$f":"'[17]5.11.1'!L131","v":4904.4099525817155}]
[null,null,"Licence or regulatory fees",null,"$'000",{"$f":"'[17]5.11.1'!F132","v":0},{"$f":"'[17]5.11.1'!G132","v":8.96243902626472},{"$f":"'[17]5.11.1'!H132","v":12.123529015563735},{"$f":"'[17]5.11.1'!I132","v":42.525932451311554},{"$f":"'[17]5.11.1'!J132","v":31.765803153799098},{"$f":"'[17]5.11.1'!K132","v":32.901153627878529},{"$f":"'[17]5.11.1'!L132","v":34.022392835186295}]
[null,null,"Corporate Costs",null,"$'000",{"$f":"'[17]5.11.1'!F133","v":2262.6239109784024},{"$f":"'[17]5.11.1'!G133","v":5124.274513266856},{"$f":"'[17]5.11.1'!H133","v":6499.7611297465601},{"$f":"'[17]5.11.1'!I133","v":6620.3035119339847},{"$f":"'[17]5.11.1'!J133","v":6088.8015000000669},{"$f":"'[17]5.11.1'!K133","v":6238.1989692023972},{"$f":"'[17]5.11.1'!L133","v":6678.7583906882201}]
[null,null,"Non recurrent costs",null,"$'000",{"$f":"'[17]5.11.1'!F134","v":0},{"$f":"'[17]5.11.1'!G134","v":0},{"$f":"'[17]5.11.1'!H134","v":1413.1959607560541},{"$f":"'[17]5.11.1'!I134","v":1395.0721783187694},{"$f":"'[17]5.11.1'!J134","v":1243.2999003645787},{"$f":"'[17]5.11.1'!K134","v":1402.7740720510421},{"$f":"'[17]5.11.1'!L134","v":1642.4235029928984}]
[null,null,"Indirect taxes",null,"$'000",{"$f":"'[17]5.11.1'!F135","v":0},{"$f":"'[17]5.11.1'!G135","v":0},{"$f":"'[17]5.11.1'!H135","v":47.251867916566944},{"$f":"'[17]5.11.1'!I135","v":62.423909547479553},{"$f":"'[17]5.11.1'!J135","v":298.63551475708624},{"$f":"'[17]5.11.1'!K135","v":288.95838746294464},{"$f":"'[17]5.11.1'!L135","v":286.14768267985323}]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C123","v":"Total Operating Costs Attributable to Drinking water"},null,"$'000",{"$f":"SUM(F124:F135)","v":43788.426437718757},48045.809188601554,47042.105439722494,58031.343836246,70360.146266911732,83631.975424660995,95622.751455901904,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Other core water services"]
[null,null,"Bulk water costs",null,"$'000",{"$f":"'[17]5.11.1'!F139","v":0},{"$f":"'[17]5.11.1'!G139","v":0},{"$f":"'[17]5.11.1'!H139","v":394.10916728585801},{"$f":"'[17]5.11.1'!I139","v":0},{"$f":"'[17]5.11.1'!J139","v":0},{"$f":"'[17]5.11.1'!K139","v":0},{"$f":"'[17]5.11.1'!L139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\Cost Allocation Model 12_13 -v3.xlsm"]
[null,null,"Employee expenses",null,"$'000",{"$f":"'[17]5.11.1'!F140","v":298.11355351999998},{"$f":"'[17]5.11.1'!G140","v":0},{"$f":"'[17]5.11.1'!H140","v":1302.3376421374633},{"$f":"'[17]5.11.1'!I140","v":1447.1718174789812},{"$f":"'[17]5.11.1'!J140","v":1753.6188361934778},{"$f":"'[17]5.11.1'!K140","v":1824.5831155260812},{"$f":"'[17]5.11.1'!L140","v":1907.4763610730024}]
[null,null,"Contractor expenses",null,"$'000",{"$f":"'[17]5.11.1'!F141","v":0},{"$f":"'[17]5.11.1'!G141","v":0},{"$f":"'[17]5.11.1'!H141","v":424.42974442431154},{"$f":"'[17]5.11.1'!I141","v":297.83311528827272},{"$f":"'[17]5.11.1'!J141","v":158.56005003547617},{"$f":"'[17]5.11.1'!K141","v":166.37747342030636},{"$f":"'[17]5.11.1'!L141","v":174.93330315883532}]
[null,null,"GSL Payments",null,"$'000",{"$f":"'[17]5.11.1'!F142","v":0},{"$f":"'[17]5.11.1'!G142","v":0},{"$f":"'[17]5.11.1'!H142","v":0},{"$f":"'[17]5.11.1'!I142","v":0},{"$f":"'[17]5.11.1'!J142","v":0},{"$f":"'[17]5.11.1'!K142","v":0},{"$f":"'[17]5.11.1'!L142","v":0}]
[null,null,"Electricity charges",null,"$'000",{"$f":"'[17]5.11.1'!F143","v":0},{"$f":"'[17]5.11.1'!G143","v":0},{"$f":"'[17]5.11.1'!H143","v":53.099824193965603},{"$f":"'[17]5.11.1'!I143","v":49.454594045346816},{"$f":"'[17]5.11.1'!J143","v":160.43673703706327},{"$f":"'[17]5.11.1'!K143","v":180.66934448654874},{"$f":"'[17]5.11.1'!L143","v":204.03908967805677}]
[null,null,"Sludge handling costs",null,"$'000",{"$f":"'[17]5.11.1'!F144","v":0},{"$f":"'[17]5.11.1'!G144","v":0},{"$f":"'[17]5.11.1'!H144","v":0},{"$f":"'[17]5.11.1'!I144","v":0},{"$f":"'[17]5.11.1'!J144","v":0},{"$f":"'[17]5.11.1'!K144","v":0},{"$f":"'[17]5.11.1'!L144","v":0}]
[null,null,"Chemicals costs",null,"$'000",{"$f":"'[17]5.11.1'!F145","v":0},{"$f":"'[17]5.11.1'!G145","v":0},{"$f":"'[17]5.11.1'!H145","v":12.584482853873629},{"$f":"'[17]5.11.1'!I145","v":34.293075849055249},{"$f":"'[17]5.11.1'!J145","v":53.379307142602755},{"$f":"'[17]5.11.1'!K145","v":56.90634347488205},{"$f":"'[17]5.11.1'!L145","v":60.799606928995544}]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000",{"$f":"'[17]5.11.1'!F146","v":859.25952721400029},{"$f":"'[17]5.11.1'!G146","v":0},{"$f":"'[17]5.11.1'!H146","v":565.15129204772245},{"$f":"'[17]5.11.1'!I146","v":430.75742873072301},{"$f":"'[17]5.11.1'!J146","v":749.35981961335199},{"$f":"'[17]5.11.1'!K146","v":784.6865208089032},{"$f":"'[17]5.11.1'!L146","v":823.44894021974051}]
[null,null,"Licence or regulatory fees",null,"$'000",{"$f":"'[17]5.11.1'!F147","v":0},{"$f":"'[17]5.11.1'!G147","v":0},{"$f":"'[17]5.11.1'!H147","v":1.4887447828475036},{"$f":"'[17]5.11.1'!I147","v":1.4914783616196814},{"$f":"'[17]5.11.1'!J147","v":17.44164011371037},{"$f":"'[17]5.11.1'!K147","v":18.385232895737936},{"$f":"'[17]5.11.1'!L147","v":19.412451265855534}]
[null,null,"Corporate Costs",null,"$'000",{"$f":"'[17]5.11.1'!F148","v":268.74360000000001},{"$f":"'[17]5.11.1'!G148","v":0},{"$f":"'[17]5.11.1'!H148","v":417.42948227639084},{"$f":"'[17]5.11.1'!I148","v":372.14404970511424},{"$f":"'[17]5.11.1'!J148","v":373.3000766431079},{"$f":"'[17]5.11.1'!K148","v":362.14742150090507},{"$f":"'[17]5.11.1'!L148","v":370.91203301562882}]
[null,null,"Non recurrent costs",null,"$'000",{"$f":"'[17]5.11.1'!F149","v":0},{"$f":"'[17]5.11.1'!G149","v":0},{"$f":"'[17]5.11.1'!H149","v":178.13632124156686},{"$f":"'[17]5.11.1'!I149","v":359.72316780062391},{"$f":"'[17]5.11.1'!J149","v":171.51978791663953},{"$f":"'[17]5.11.1'!K149","v":177.72026440876562},{"$f":"'[17]5.11.1'!L149","v":191.05429550167031}]
[null,null,"Indirect taxes",null,"$'000",{"$f":"'[17]5.11.1'!F150","v":0},{"$f":"'[17]5.11.1'!G150","v":0},{"$f":"'[17]5.11.1'!H150","v":4.5220621368186178},{"$f":"'[17]5.11.1'!I150","v":3.9400540253216141},{"$f":"'[17]5.11.1'!J150","v":18.589977330386851},{"$f":"'[17]5.11.1'!K150","v":17.438185911320048},{"$f":"'[17]5.11.1'!L150","v":16.675618397208737}]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C138","v":"Total Operating Costs Attributable to Other core water services"},null,"$'000",{"$f":"SUM(F139:F150)","v":1426.1166807340003},0,3353.2887633808182,2996.8087812850581,3456.2062320258165,3588.9139024334499,3768.7516992389942,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"WASTEWATER"]
[null,null,"Wastewater via sewer"]
[null,null,"Bulk water costs",null,"$'000",{"$f":"'[17]5.11.1'!F155","v":0},{"$f":"'[17]5.11.1'!G155","v":0},{"$f":"'[17]5.11.1'!H155","v":0},{"$f":"'[17]5.11.1'!I155","v":0},{"$f":"'[17]5.11.1'!J155","v":0},{"$f":"'[17]5.11.1'!K155","v":0},{"$f":"'[17]5.11.1'!L155","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\Cost Allocation Model 12_13 -v3.xlsm"]
[null,null,"Employee expenses",null,"$'000",{"$f":"'[17]5.11.1'!F156","v":9589.854613865642},{"$f":"'[17]5.11.1'!G156","v":10604.805977827729},{"$f":"'[17]5.11.1'!H156","v":12795.027223184936},{"$f":"'[17]5.11.1'!I156","v":12806.596710345735},{"$f":"'[17]5.11.1'!J156","v":12664.108910976922},{"$f":"'[17]5.11.1'!K156","v":13469.165658093854},{"$f":"'[17]5.11.1'!L156","v":14333.412308328892}]
[null,null,"Contractor expenses",null,"$'000",{"$f":"'[17]5.11.1'!F157","v":0},{"$f":"'[17]5.11.1'!G157","v":10051.375367955885},{"$f":"'[17]5.11.1'!H157","v":4449.8862376045045},{"$f":"'[17]5.11.1'!I157","v":3206.1034693996585},{"$f":"'[17]5.11.1'!J157","v":2794.4309362062068},{"$f":"'[17]5.11.1'!K157","v":2938.1137189731476},{"$f":"'[17]5.11.1'!L157","v":3048.6414077571385}]
[null,null,"GSL Payments",null,"$'000",{"$f":"'[17]5.11.1'!F158","v":0},{"$f":"'[17]5.11.1'!G158","v":0},{"$f":"'[17]5.11.1'!H158","v":0},{"$f":"'[17]5.11.1'!I158","v":0},{"$f":"'[17]5.11.1'!J158","v":0},{"$f":"'[17]5.11.1'!K158","v":0},{"$f":"'[17]5.11.1'!L158","v":0}]
[null,null,"Electricity charges",null,"$'000",{"$f":"'[17]5.11.1'!F159","v":0},{"$f":"'[17]5.11.1'!G159","v":0},{"$f":"'[17]5.11.1'!H159","v":3282.1508453879055},{"$f":"'[17]5.11.1'!I159","v":2583.6067802983366},{"$f":"'[17]5.11.1'!J159","v":3597.852681334693},{"$f":"'[17]5.11.1'!K159","v":4078.9669951175047},{"$f":"'[17]5.11.1'!L159","v":4607.5572466856001}]
[null,null,"Sludge handling costs",null,"$'000",{"$f":"'[17]5.11.1'!F160","v":0},{"$f":"'[17]5.11.1'!G160","v":0},{"$f":"'[17]5.11.1'!H160","v":1787.5120301638651},{"$f":"'[17]5.11.1'!I160","v":1805},{"$f":"'[17]5.11.1'!J160","v":2014.7570000000001},{"$f":"'[17]5.11.1'!K160","v":2130.353225125652},{"$f":"'[17]5.11.1'!L160","v":2236.8376484334835}]
[null,null,"Chemicals costs",null,"$'000",{"$f":"'[17]5.11.1'!F161","v":0},{"$f":"'[17]5.11.1'!G161","v":1179.8167076878528},{"$f":"'[17]5.11.1'!H161","v":1473.4100189299718},{"$f":"'[17]5.11.1'!I161","v":1747.2035398564674},{"$f":"'[17]5.11.1'!J161","v":1792.4275855276767},{"$f":"'[17]5.11.1'!K161","v":1923.5671193889789},{"$f":"'[17]5.11.1'!L161","v":2055.5045743084565}]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000",{"$f":"'[17]5.11.1'!F162","v":20483.657399227017},{"$f":"'[17]5.11.1'!G162","v":3802.3147568928075},{"$f":"'[17]5.11.1'!H162","v":3586.3392503542364},{"$f":"'[17]5.11.1'!I162","v":4214.4765047755245},{"$f":"'[17]5.11.1'!J162","v":5612.6592326323562},{"$f":"'[17]5.11.1'!K162","v":5955.3363966804618},{"$f":"'[17]5.11.1'!L162","v":6260.1198330278521}]
[null,null,"Licence or regulatory fees",null,"$'000",{"$f":"'[17]5.11.1'!F163","v":0},{"$f":"'[17]5.11.1'!G163","v":215.09853663035332},{"$f":"'[17]5.11.1'!H163","v":36.540655262393336},{"$f":"'[17]5.11.1'!I163","v":79.041421510012029},{"$f":"'[17]5.11.1'!J163","v":35.465101088525465},{"$f":"'[17]5.11.1'!K163","v":36.794924534736516},{"$f":"'[17]5.11.1'!L163","v":38.099974378008461}]
[null,null,"Corporate Costs",null,"$'000",{"$f":"'[17]5.11.1'!F164","v":1953.6339932265364},{"$f":"'[17]5.11.1'!G164","v":9537.1554288239495},{"$f":"'[17]5.11.1'!H164","v":9274.6677670429963},{"$f":"'[17]5.11.1'!I164","v":9911.4740537358248},{"$f":"'[17]5.11.1'!J164","v":8696.3777866206019},{"$f":"'[17]5.11.1'!K164","v":8848.4944650923953},{"$f":"'[17]5.11.1'!L164","v":8867.1775981682058}]
[null,null,"Non recurrent costs",null,"$'000",{"$f":"'[17]5.11.1'!F165","v":0},{"$f":"'[17]5.11.1'!G165","v":0},{"$f":"'[17]5.11.1'!H165","v":1929.7618729825169},{"$f":"'[17]5.11.1'!I165","v":2156.8978860041752},{"$f":"'[17]5.11.1'!J165","v":1533.4984691721575},{"$f":"'[17]5.11.1'!K165","v":1466.8779391414212},{"$f":"'[17]5.11.1'!L165","v":1323.4827667660948}]
[null,null,"Indirect taxes",null,"$'000",{"$f":"'[17]5.11.1'!F166","v":0},{"$f":"'[17]5.11.1'!G166","v":0},{"$f":"'[17]5.11.1'!H166","v":69.040747973918172},{"$f":"'[17]5.11.1'!I166","v":91.903990205284089},{"$f":"'[17]5.11.1'!J166","v":459.32816849001165},{"$f":"'[17]5.11.1'!K166","v":488.27707516515488},{"$f":"'[17]5.11.1'!L166","v":510.03146346677011}]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C154","v":"Total Operating Costs Attributable to Wastewater via sewer"},null,"$'000",{"$f":"SUM(F154:F166)","v":32027.146006319195},35390.566775818574,38684.336648887242,38602.304356131019,39200.905872049152,41335.947517313311,43280.864821320494,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Trade waste"]
[null,null,"Bulk water costs",null,"$'000",{"$f":"'[17]5.11.1'!F170","v":0},{"$f":"'[17]5.11.1'!G170","v":0},{"$f":"'[17]5.11.1'!H170","v":0},{"$f":"'[17]5.11.1'!I170","v":0},{"$f":"'[17]5.11.1'!J170","v":0},{"$f":"'[17]5.11.1'!K170","v":0},{"$f":"'[17]5.11.1'!L170","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\Cost Allocation Model 12_13 -v3.xlsm"]
[null,null,"Employee expenses",null,"$'000",{"$f":"'[17]5.11.1'!F171","v":0},{"$f":"'[17]5.11.1'!G171","v":627.37073183853045},{"$f":"'[17]5.11.1'!H171","v":481.62399714730049},{"$f":"'[17]5.11.1'!I171","v":517.41334621498129},{"$f":"'[17]5.11.1'!J171","v":588.78095118594956},{"$f":"'[17]5.11.1'!K171","v":626.67559913618027},{"$f":"'[17]5.11.1'!L171","v":661.32307800180388}]
[null,null,"Contractor expenses",null,"$'000",{"$f":"'[17]5.11.1'!F172","v":0},{"$f":"'[17]5.11.1'!G172","v":205.01579272580548},{"$f":"'[17]5.11.1'!H172","v":21.321823432810735},{"$f":"'[17]5.11.1'!I172","v":12.475236846417509},{"$f":"'[17]5.11.1'!J172","v":26.196048929213358},{"$f":"'[17]5.11.1'!K172","v":27.93167152013794},{"$f":"'[17]5.11.1'!L172","v":28.775080982796712}]
[null,null,"GSL Payments",null,"$'000",{"$f":"'[17]5.11.1'!F173","v":0},{"$f":"'[17]5.11.1'!G173","v":0},{"$f":"'[17]5.11.1'!H173","v":0},{"$f":"'[17]5.11.1'!I173","v":0},{"$f":"'[17]5.11.1'!J173","v":0},{"$f":"'[17]5.11.1'!K173","v":0},{"$f":"'[17]5.11.1'!L173","v":0}]
[null,null,"Electricity charges",null,"$'000",{"$f":"'[17]5.11.1'!F174","v":0},{"$f":"'[17]5.11.1'!G174","v":0},{"$f":"'[17]5.11.1'!H174","v":4.4938641239213187E-3},{"$f":"'[17]5.11.1'!I174","v":0},{"$f":"'[17]5.11.1'!J174","v":5.0521006240810129E-2},{"$f":"'[17]5.11.1'!K174","v":5.8299329068739893E-2},{"$f":"'[17]5.11.1'!L174","v":7.169202792756009E-2}]
[null,null,"Sludge handling costs",null,"$'000",{"$f":"'[17]5.11.1'!F175","v":0},{"$f":"'[17]5.11.1'!G175","v":0},{"$f":"'[17]5.11.1'!H175","v":0},{"$f":"'[17]5.11.1'!I175","v":0},{"$f":"'[17]5.11.1'!J175","v":0},{"$f":"'[17]5.11.1'!K175","v":0},{"$f":"'[17]5.11.1'!L175","v":0}]
[null,null,"Chemicals costs",null,"$'000",{"$f":"'[17]5.11.1'!F176","v":0},{"$f":"'[17]5.11.1'!G176","v":8.6904589546836544},{"$f":"'[17]5.11.1'!H176","v":4.9163428101628188},{"$f":"'[17]5.11.1'!I176","v":0.12638044855305863},{"$f":"'[17]5.11.1'!J176","v":5.4629629629629625E-2},{"$f":"'[17]5.11.1'!K176","v":5.8626501928677709E-2},{"$f":"'[17]5.11.1'!L176","v":6.2647693275387051E-2}]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000",{"$f":"'[17]5.11.1'!F177","v":0},{"$f":"'[17]5.11.1'!G177","v":28.007621957077252},{"$f":"'[17]5.11.1'!H177","v":75.573344444593175},{"$f":"'[17]5.11.1'!I177","v":109.21903249657501},{"$f":"'[17]5.11.1'!J177","v":144.8042339527351},{"$f":"'[17]5.11.1'!K177","v":154.23667776800113},{"$f":"'[17]5.11.1'!L177","v":162.26037961550603}]
[null,null,"Licence or regulatory fees",null,"$'000",{"$f":"'[17]5.11.1'!F178","v":0},{"$f":"'[17]5.11.1'!G178","v":0},{"$f":"'[17]5.11.1'!H178","v":0.28398797275267806},{"$f":"'[17]5.11.1'!I178","v":0.37020383805748303},{"$f":"'[17]5.11.1'!J178","v":0.22918327178290196},{"$f":"'[17]5.11.1'!K178","v":0.23785757341856273},{"$f":"'[17]5.11.1'!L178","v":0.24660579037884112}]
[null,null,"Corporate Costs",null,"$'000",{"$f":"'[17]5.11.1'!F179","v":0},{"$f":"'[17]5.11.1'!G179","v":262.15134151824304},{"$f":"'[17]5.11.1'!H179","v":231.08800629951054},{"$f":"'[17]5.11.1'!I179","v":239.43831925897123},{"$f":"'[17]5.11.1'!J179","v":214.86695193536863},{"$f":"'[17]5.11.1'!K179","v":217.96004561791756},{"$f":"'[17]5.11.1'!L179","v":215.35172187483531}]
[null,null,"Non recurrent costs",null,"$'000",{"$f":"'[17]5.11.1'!F180","v":0},{"$f":"'[17]5.11.1'!G180","v":0},{"$f":"'[17]5.11.1'!H180","v":37.340156248712191},{"$f":"'[17]5.11.1'!I180","v":92.308187740211551},{"$f":"'[17]5.11.1'!J180","v":36.229206484486063},{"$f":"'[17]5.11.1'!K180","v":34.036862356174609},{"$f":"'[17]5.11.1'!L180","v":27.92554465585054}]
[null,null,"Indirect taxes",null,"$'000",{"$f":"'[17]5.11.1'!F181","v":0},{"$f":"'[17]5.11.1'!G181","v":0},{"$f":"'[17]5.11.1'!H181","v":1.9288423485604389},{"$f":"'[17]5.11.1'!I181","v":2.5665250251706966},{"$f":"'[17]5.11.1'!J181","v":12.853833548046644},{"$f":"'[17]5.11.1'!K181","v":13.660440271289994},{"$f":"'[17]5.11.1'!L181","v":14.323869023971938}]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C169","v":"Total Operating Costs Attributable to Trade waste"},null,"$'000",{"$f":"SUM(F169:F181)","v":0},1131.2359469943399,854.08099456852699,973.91723186893773,1024.0655599434529,1074.8560800741175,1110.3406196663459,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Other core wastewater services"]
[null,null,"Bulk water costs",null,"$'000",{"$f":"'[17]5.11.1'!F185","v":0},{"$f":"'[17]5.11.1'!G185","v":0},{"$f":"'[17]5.11.1'!H185","v":394.74270992088003},{"$f":"'[17]5.11.1'!I185","v":0},{"$f":"'[17]5.11.1'!J185","v":0},{"$f":"'[17]5.11.1'!K185","v":0},{"$f":"'[17]5.11.1'!L185","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\Cost Allocation Model 12_13 -v3.xlsm"]
[null,null,"Employee expenses",null,"$'000",{"$f":"'[17]5.11.1'!F186","v":0},{"$f":"'[17]5.11.1'!G186","v":0},{"$f":"'[17]5.11.1'!H186","v":311.98431912395228},{"$f":"'[17]5.11.1'!I186","v":426.64108186738144},{"$f":"'[17]5.11.1'!J186","v":320.40642322646846},{"$f":"'[17]5.11.1'!K186","v":338.24229203815219},{"$f":"'[17]5.11.1'!L186","v":356.05673310229952}]
[null,null,"Contractor expenses",null,"$'000",{"$f":"'[17]5.11.1'!F187","v":0},{"$f":"'[17]5.11.1'!G187","v":0},{"$f":"'[17]5.11.1'!H187","v":228.49888887069324},{"$f":"'[17]5.11.1'!I187","v":207.64363547404946},{"$f":"'[17]5.11.1'!J187","v":97.932195663448397},{"$f":"'[17]5.11.1'!K187","v":103.28406467767707},{"$f":"'[17]5.11.1'!L187","v":108.96075675530625}]
[null,null,"GSL Payments",null,"$'000",{"$f":"'[17]5.11.1'!F188","v":0},{"$f":"'[17]5.11.1'!G188","v":0},{"$f":"'[17]5.11.1'!H188","v":0},{"$f":"'[17]5.11.1'!I188","v":0},{"$f":"'[17]5.11.1'!J188","v":0},{"$f":"'[17]5.11.1'!K188","v":0},{"$f":"'[17]5.11.1'!L188","v":0}]
[null,null,"Electricity charges",null,"$'000",{"$f":"'[17]5.11.1'!F189","v":0},{"$f":"'[17]5.11.1'!G189","v":0},{"$f":"'[17]5.11.1'!H189","v":17.405661238554149},{"$f":"'[17]5.11.1'!I189","v":14.280227903310907},{"$f":"'[17]5.11.1'!J189","v":19.425988564703076},{"$f":"'[17]5.11.1'!K189","v":21.876595772877238},{"$f":"'[17]5.11.1'!L189","v":24.706257378107864}]
[null,null,"Sludge handling costs",null,"$'000",{"$f":"'[17]5.11.1'!F190","v":0},{"$f":"'[17]5.11.1'!G190","v":0},{"$f":"'[17]5.11.1'!H190","v":0.1094855457181952},{"$f":"'[17]5.11.1'!I190","v":0},{"$f":"'[17]5.11.1'!J190","v":0},{"$f":"'[17]5.11.1'!K190","v":0},{"$f":"'[17]5.11.1'!L190","v":0}]
[null,null,"Chemicals costs",null,"$'000",{"$f":"'[17]5.11.1'!F191","v":0},{"$f":"'[17]5.11.1'!G191","v":0},{"$f":"'[17]5.11.1'!H191","v":1.5760683821029187},{"$f":"'[17]5.11.1'!I191","v":9.6334337077719265},{"$f":"'[17]5.11.1'!J191","v":6.409963758023201},{"$f":"'[17]5.11.1'!K191","v":6.8330570667844093},{"$f":"'[17]5.11.1'!L191","v":7.3004826790312158}]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000",{"$f":"'[17]5.11.1'!F192","v":0},{"$f":"'[17]5.11.1'!G192","v":0},{"$f":"'[17]5.11.1'!H192","v":155.99735492626013},{"$f":"'[17]5.11.1'!I192","v":165.42901549691484},{"$f":"'[17]5.11.1'!J192","v":188.52646429096407},{"$f":"'[17]5.11.1'!K192","v":198.66661160217757},{"$f":"'[17]5.11.1'!L192","v":209.29599462099407}]
[null,null,"Licence or regulatory fees",null,"$'000",{"$f":"'[17]5.11.1'!F193","v":0},{"$f":"'[17]5.11.1'!G193","v":0},{"$f":"'[17]5.11.1'!H193","v":0.28316596460017984},{"$f":"'[17]5.11.1'!I193","v":0.23449832773108847},{"$f":"'[17]5.11.1'!J193","v":2.3937452338122023E-3},{"$f":"'[17]5.11.1'!K193","v":2.5142046152358999E-3},{"$f":"'[17]5.11.1'!L193","v":2.6394223471717221E-3}]
[null,null,"Corporate Costs",null,"$'000",{"$f":"'[17]5.11.1'!F194","v":0},{"$f":"'[17]5.11.1'!G194","v":0},{"$f":"'[17]5.11.1'!H194","v":40.349341092938715},{"$f":"'[17]5.11.1'!I194","v":5.025107897407227},{"$f":"'[17]5.11.1'!J194","v":73.914925278313561},{"$f":"'[17]5.11.1'!K194","v":78.478110826349052},{"$f":"'[17]5.11.1'!L194","v":83.582226587387765}]
[null,null,"Non recurrent costs",null,"$'000",{"$f":"'[17]5.11.1'!F195","v":0},{"$f":"'[17]5.11.1'!G195","v":0},{"$f":"'[17]5.11.1'!H195","v":51.70389146757239},{"$f":"'[17]5.11.1'!I195","v":184.64685619856124},{"$f":"'[17]5.11.1'!J195","v":122.14365810804114},{"$f":"'[17]5.11.1'!K195","v":128.74030416128448},{"$f":"'[17]5.11.1'!L195","v":136.12430548202741}]
[null,null,"Indirect taxes",null,"$'000",{"$f":"'[17]5.11.1'!F196","v":0},{"$f":"'[17]5.11.1'!G196","v":0},{"$f":"'[17]5.11.1'!H196","v":1.4353091993840266},{"$f":"'[17]5.11.1'!I196","v":0},{"$f":"'[17]5.11.1'!J196","v":0},{"$f":"'[17]5.11.1'!K196","v":0},{"$f":"'[17]5.11.1'!L196","v":0}]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C184","v":"Total Operating Costs Attributable to Other core wastewater services"},null,"$'000",{"$f":"SUM(F184:F196)","v":0},0,1204.0861957326561,1013.5338568731281,828.76201263519567,876.1235503499172,926.02939602750143,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"NON-REGULATED"]
[null,null,"Aggregate non-regulated services"]
[null,null,"Bulk water costs",null,"$'000",{"$f":"'[17]5.11.1'!F201","v":0},{"$f":"'[17]5.11.1'!G201","v":0},{"$f":"'[17]5.11.1'!H201","v":777.15743035935577},{"$f":"'[17]5.11.1'!I201","v":400.39538311168457},{"$f":"'[17]5.11.1'!J201","v":0},{"$f":"'[17]5.11.1'!K201","v":0},{"$f":"'[17]5.11.1'!L201","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\Cost Allocation Model 12_13 -v3.xlsm"]
[null,null,"Employee expenses",null,"$'000",{"$f":"'[17]5.11.1'!F202","v":1406.9445744166567},{"$f":"'[17]5.11.1'!G202","v":1636.7654271715946},{"$f":"'[17]5.11.1'!H202","v":745.14793795216201},{"$f":"'[17]5.11.1'!I202","v":1324.1144143009033},{"$f":"'[17]5.11.1'!J202","v":793.99303139725771},{"$f":"'[17]5.11.1'!K202","v":834.18881078113554},{"$f":"'[17]5.11.1'!L202","v":873.6381425971158}]
[null,null,"Contractor expenses",null,"$'000",{"$f":"'[17]5.11.1'!F203","v":0},{"$f":"'[17]5.11.1'!G203","v":146.7599390550848},{"$f":"'[17]5.11.1'!H203","v":236.94939131236029},{"$f":"'[17]5.11.1'!I203","v":123.76966465398664},{"$f":"'[17]5.11.1'!J203","v":34.73779680743246},{"$f":"'[17]5.11.1'!K203","v":36.196736125889835},{"$f":"'[17]5.11.1'!L203","v":37.83175871546603}]
[null,null,"GSL Payments",null,"$'000",{"$f":"'[17]5.11.1'!F204","v":0},{"$f":"'[17]5.11.1'!G204","v":0},{"$f":"'[17]5.11.1'!H204","v":0},{"$f":"'[17]5.11.1'!I204","v":0},{"$f":"'[17]5.11.1'!J204","v":0},{"$f":"'[17]5.11.1'!K204","v":0},{"$f":"'[17]5.11.1'!L204","v":0}]
[null,null,"Electricity charges",null,"$'000",{"$f":"'[17]5.11.1'!F205","v":0},{"$f":"'[17]5.11.1'!G205","v":0},{"$f":"'[17]5.11.1'!H205","v":45.284104859398226},{"$f":"'[17]5.11.1'!I205","v":77.090249077727691},{"$f":"'[17]5.11.1'!J205","v":120.33194613866063},{"$f":"'[17]5.11.1'!K205","v":135.54303357847712},{"$f":"'[17]5.11.1'!L205","v":153.11007158236714}]
[null,null,"Sludge handling costs",null,"$'000",{"$f":"'[17]5.11.1'!F206","v":0},{"$f":"'[17]5.11.1'!G206","v":0},{"$f":"'[17]5.11.1'!H206","v":0.81606429041695949},{"$f":"'[17]5.11.1'!I206","v":0},{"$f":"'[17]5.11.1'!J206","v":0},{"$f":"'[17]5.11.1'!K206","v":0},{"$f":"'[17]5.11.1'!L206","v":0}]
[null,null,"Chemicals costs",null,"$'000",{"$f":"'[17]5.11.1'!F207","v":0},{"$f":"'[17]5.11.1'!G207","v":136.61401476762705},{"$f":"'[17]5.11.1'!H207","v":4.8384351070955463},{"$f":"'[17]5.11.1'!I207","v":54.354871962261527},{"$f":"'[17]5.11.1'!J207","v":40.917906777647133},{"$f":"'[17]5.11.1'!K207","v":43.637065119496725},{"$f":"'[17]5.11.1'!L207","v":46.632697493218437}]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000",{"$f":"'[17]5.11.1'!F208","v":3574.1400166948179},{"$f":"'[17]5.11.1'!G208","v":440.27981716525443},{"$f":"'[17]5.11.1'!H208","v":377.66970407234396},{"$f":"'[17]5.11.1'!I208","v":992.4136771990369},{"$f":"'[17]5.11.1'!J208","v":377.13093775180459},{"$f":"'[17]5.11.1'!K208","v":395.54196924570937},{"$f":"'[17]5.11.1'!L208","v":415.46590151302394}]
[null,null,"Licence or regulatory fees",null,"$'000",{"$f":"'[17]5.11.1'!F209","v":0},{"$f":"'[17]5.11.1'!G209","v":6.7218292696985413},{"$f":"'[17]5.11.1'!H209","v":1.3101902939076902},{"$f":"'[17]5.11.1'!I209","v":2.4431671750406223},{"$f":"'[17]5.11.1'!J209","v":1.227743593153465},{"$f":"'[17]5.11.1'!K209","v":1.2980929430118386},{"$f":"'[17]5.11.1'!L209","v":1.362981131193574}]
[null,null,"Corporate Costs",null,"$'000",{"$f":"'[17]5.11.1'!F210","v":114.17890982469547},{"$f":"'[17]5.11.1'!G210","v":863.75506115626206},{"$f":"'[17]5.11.1'!H210","v":364.62672081808267},{"$f":"'[17]5.11.1'!I210","v":132.01459776085252},{"$f":"'[17]5.11.1'!J210","v":750.30611257718101},{"$f":"'[17]5.11.1'!K210","v":792.35747396042132},{"$f":"'[17]5.11.1'!L210","v":838.46796901503126}]
[null,null,"Non recurrent costs",null,"$'000",{"$f":"'[17]5.11.1'!F211","v":0},{"$f":"'[17]5.11.1'!G211","v":0},{"$f":"'[17]5.11.1'!H211","v":95.438361834099013},{"$f":"'[17]5.11.1'!I211","v":8.1041039356686504},{"$f":"'[17]5.11.1'!J211","v":17.286479847261855},{"$f":"'[17]5.11.1'!K211","v":18.149022816837984},{"$f":"'[17]5.11.1'!L211","v":20.780311415992465}]
[null,null,"Indirect taxes",null,"$'000",{"$f":"'[17]5.11.1'!F212","v":0},{"$f":"'[17]5.11.1'!G212","v":0},{"$f":"'[17]5.11.1'!H212","v":2.808997737194328},{"$f":"'[17]5.11.1'!I212","v":1.66552119674404},{"$f":"'[17]5.11.1'!J212","v":41.154505874468683},{"$f":"'[17]5.11.1'!K212","v":43.542933149801996},{"$f":"'[17]5.11.1'!L212","v":45.931770201558194}]
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[]
[null,"TOTAL OPERATING EXPENDITURE",null,null,"$'000",{"$f":"F213+F197+F182+F167+F151+F136","v":82336.952625708131},87798.507999999987,93789.945380928155,104734.27371277806,117047.17240433022,132808.27161255258,147141.9595958202,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"\"Geographical Area 3 - \"&'Business Details'!$D$14","v":"Geographical Area 3 - N/A"}]
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[null,"WATER"]
[null,null,"Drinking water"]
[null,null,"Bulk water costs",null,"$'000"]
[null,null,"Employee expenses",null,"$'000"]
[null,null,"Contractor expenses",null,"$'000"]
[null,null,"GSL Payments",null,"$'000"]
[null,null,"Electricity charges",null,"$'000"]
[null,null,"Sludge handling costs",null,"$'000"]
[null,null,"Chemicals costs",null,"$'000"]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000"]
[null,null,"Licence or regulatory fees",null,"$'000"]
[null,null,"Corporate Costs",null,"$'000"]
[null,null,"Non recurrent costs",null,"$'000"]
[null,null,"Indirect taxes",null,"$'000"]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C228","v":"Total Operating Costs Attributable to Drinking water"},null,"$'000",{"$f":"SUM(F229:F240)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Other core water services"]
[null,null,"Bulk water costs",null,"$'000"]
[null,null,"Employee expenses",null,"$'000"]
[null,null,"Contractor expenses",null,"$'000"]
[null,null,"GSL Payments",null,"$'000"]
[null,null,"Electricity charges",null,"$'000"]
[null,null,"Sludge handling costs",null,"$'000"]
[null,null,"Chemicals costs",null,"$'000"]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000"]
[null,null,"Licence or regulatory fees",null,"$'000"]
[null,null,"Corporate Costs",null,"$'000"]
[null,null,"Non recurrent costs",null,"$'000"]
[null,null,"Indirect taxes",null,"$'000"]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C243","v":"Total Operating Costs Attributable to Other core water services"},null,"$'000",{"$f":"SUM(F244:F255)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"WASTEWATER"]
[null,null,"Wastewater via sewer"]
[null,null,"Bulk water costs",null,"$'000"]
[null,null,"Employee expenses",null,"$'000"]
[null,null,"Contractor expenses",null,"$'000"]
[null,null,"GSL Payments",null,"$'000"]
[null,null,"Electricity charges",null,"$'000"]
[null,null,"Sludge handling costs",null,"$'000"]
[null,null,"Chemicals costs",null,"$'000"]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000"]
[null,null,"Licence or regulatory fees",null,"$'000"]
[null,null,"Corporate Costs",null,"$'000"]
[null,null,"Non recurrent costs",null,"$'000"]
[null,null,"Indirect taxes",null,"$'000"]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C259","v":"Total Operating Costs Attributable to Wastewater via sewer"},null,"$'000",{"$f":"SUM(F259:F271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Trade waste"]
[null,null,"Bulk water costs",null,"$'000"]
[null,null,"Employee expenses",null,"$'000"]
[null,null,"Contractor expenses",null,"$'000"]
[null,null,"GSL Payments",null,"$'000"]
[null,null,"Electricity charges",null,"$'000"]
[null,null,"Sludge handling costs",null,"$'000"]
[null,null,"Chemicals costs",null,"$'000"]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000"]
[null,null,"Licence or regulatory fees",null,"$'000"]
[null,null,"Corporate Costs",null,"$'000"]
[null,null,"Non recurrent costs",null,"$'000"]
[null,null,"Indirect taxes",null,"$'000"]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C274","v":"Total Operating Costs Attributable to Trade waste"},null,"$'000",{"$f":"SUM(F274:F286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Other core wastewater services"]
[null,null,"Bulk water costs",null,"$'000"]
[null,null,"Employee expenses",null,"$'000"]
[null,null,"Contractor expenses",null,"$'000"]
[null,null,"GSL Payments",null,"$'000"]
[null,null,"Electricity charges",null,"$'000"]
[null,null,"Sludge handling costs",null,"$'000"]
[null,null,"Chemicals costs",null,"$'000"]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000"]
[null,null,"Licence or regulatory fees",null,"$'000"]
[null,null,"Corporate Costs",null,"$'000"]
[null,null,"Non recurrent costs",null,"$'000"]
[null,null,"Indirect taxes",null,"$'000"]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C289","v":"Total Operating Costs Attributable to Other core wastewater services"},null,"$'000",{"$f":"SUM(F289:F301)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"NON-REGULATED"]
[null,null,"Aggregate non-regulated services"]
[null,null,"Bulk water costs",null,"$'000"]
[null,null,"Employee expenses",null,"$'000"]
[null,null,"Contractor expenses",null,"$'000"]
[null,null,"GSL Payments",null,"$'000"]
[null,null,"Electricity charges",null,"$'000"]
[null,null,"Sludge handling costs",null,"$'000"]
[null,null,"Chemicals costs",null,"$'000"]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000"]
[null,null,"Licence or regulatory fees",null,"$'000"]
[null,null,"Corporate Costs",null,"$'000"]
[null,null,"Non recurrent costs",null,"$'000"]
[null,null,"Indirect taxes",null,"$'000"]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C305","v":"Total Operating Costs Attributable to Aggregate non-regulated services"},null,"$'000",{"$f":"SUM(F306:F317)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"TOTAL OPERATING EXPENDITURE",null,null,"$'000",{"$f":"F318+F302+F287+F272+F256+F241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
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[null,{"$f":"\"Geographical Area 4 - \"&'Business Details'!$D$15","v":"Geographical Area 4 - N/A"}]
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[null,"WATER"]
[null,null,"Drinking water"]
[null,null,"Bulk water costs",null,"$'000"]
[null,null,"Employee expenses",null,"$'000"]
[null,null,"Contractor expenses",null,"$'000"]
[null,null,"GSL Payments",null,"$'000"]
[null,null,"Electricity charges",null,"$'000"]
[null,null,"Sludge handling costs",null,"$'000"]
[null,null,"Chemicals costs",null,"$'000"]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000"]
[null,null,"Licence or regulatory fees",null,"$'000"]
[null,null,"Corporate Costs",null,"$'000"]
[null,null,"Non recurrent costs",null,"$'000"]
[null,null,"Indirect taxes",null,"$'000"]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C333","v":"Total Operating Costs Attributable to Drinking water"},null,"$'000",{"$f":"SUM(F334:F345)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Other core water services"]
[null,null,"Bulk water costs",null,"$'000"]
[null,null,"Employee expenses",null,"$'000"]
[null,null,"Contractor expenses",null,"$'000"]
[null,null,"GSL Payments",null,"$'000"]
[null,null,"Electricity charges",null,"$'000"]
[null,null,"Sludge handling costs",null,"$'000"]
[null,null,"Chemicals costs",null,"$'000"]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000"]
[null,null,"Licence or regulatory fees",null,"$'000"]
[null,null,"Corporate Costs",null,"$'000"]
[null,null,"Non recurrent costs",null,"$'000"]
[null,null,"Indirect taxes",null,"$'000"]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C348","v":"Total Operating Costs Attributable to Other core water services"},null,"$'000",{"$f":"SUM(F349:F360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"WASTEWATER"]
[null,null,"Wastewater via sewer"]
[null,null,"Bulk water costs",null,"$'000"]
[null,null,"Employee expenses",null,"$'000"]
[null,null,"Contractor expenses",null,"$'000"]
[null,null,"GSL Payments",null,"$'000"]
[null,null,"Electricity charges",null,"$'000"]
[null,null,"Sludge handling costs",null,"$'000"]
[null,null,"Chemicals costs",null,"$'000"]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000"]
[null,null,"Licence or regulatory fees",null,"$'000"]
[null,null,"Corporate Costs",null,"$'000"]
[null,null,"Non recurrent costs",null,"$'000"]
[null,null,"Indirect taxes",null,"$'000"]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C364","v":"Total Operating Costs Attributable to Wastewater via sewer"},null,"$'000",{"$f":"SUM(F364:F376)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Trade waste"]
[null,null,"Bulk water costs",null,"$'000"]
[null,null,"Employee expenses",null,"$'000"]
[null,null,"Contractor expenses",null,"$'000"]
[null,null,"GSL Payments",null,"$'000"]
[null,null,"Electricity charges",null,"$'000"]
[null,null,"Sludge handling costs",null,"$'000"]
[null,null,"Chemicals costs",null,"$'000"]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000"]
[null,null,"Licence or regulatory fees",null,"$'000"]
[null,null,"Corporate Costs",null,"$'000"]
[null,null,"Non recurrent costs",null,"$'000"]
[null,null,"Indirect taxes",null,"$'000"]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C379","v":"Total Operating Costs Attributable to Trade waste"},null,"$'000",{"$f":"SUM(F379:F391)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Other core wastewater services"]
[null,null,"Bulk water costs",null,"$'000"]
[null,null,"Employee expenses",null,"$'000"]
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[null,null,"Electricity charges",null,"$'000"]
[null,null,"Sludge handling costs",null,"$'000"]
[null,null,"Chemicals costs",null,"$'000"]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000"]
[null,null,"Licence or regulatory fees",null,"$'000"]
[null,null,"Corporate Costs",null,"$'000"]
[null,null,"Non recurrent costs",null,"$'000"]
[null,null,"Indirect taxes",null,"$'000"]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C394","v":"Total Operating Costs Attributable to Other core wastewater services"},null,"$'000",{"$f":"SUM(F394:F406)","v":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,"NON-REGULATED"]
[null,null,"Aggregate non-regulated services"]
[null,null,"Bulk water costs",null,"$'000"]
[null,null,"Employee expenses",null,"$'000"]
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[null,null,"GSL Payments",null,"$'000"]
[null,null,"Electricity charges",null,"$'000"]
[null,null,"Sludge handling costs",null,"$'000"]
[null,null,"Chemicals costs",null,"$'000"]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000"]
[null,null,"Licence or regulatory fees",null,"$'000"]
[null,null,"Corporate Costs",null,"$'000"]
[null,null,"Non recurrent costs",null,"$'000"]
[null,null,"Indirect taxes",null,"$'000"]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C410","v":"Total Operating Costs Attributable to Aggregate non-regulated services"},null,"$'000",{"$f":"SUM(F411:F422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"TOTAL OPERATING EXPENDITURE",null,null,"$'000",{"$f":"F423+F407+F392+F377+F361+F346","v":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,{"$f":"\"Geographical Area 5 - \"&'Business Details'!$D$16","v":"Geographical Area 5 - N/A"}]
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[null,"WATER"]
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[null,null,"Bulk water costs",null,"$'000"]
[null,null,"Employee expenses",null,"$'000"]
[null,null,"Contractor expenses",null,"$'000"]
[null,null,"GSL Payments",null,"$'000"]
[null,null,"Electricity charges",null,"$'000"]
[null,null,"Sludge handling costs",null,"$'000"]
[null,null,"Chemicals costs",null,"$'000"]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000"]
[null,null,"Licence or regulatory fees",null,"$'000"]
[null,null,"Corporate Costs",null,"$'000"]
[null,null,"Non recurrent costs",null,"$'000"]
[null,null,"Indirect taxes",null,"$'000"]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C439","v":"Total Operating Costs Attributable to Drinking water"},null,"$'000",{"$f":"SUM(F440:F451)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Other core water services"]
[null,null,"Bulk water costs",null,"$'000"]
[null,null,"Employee expenses",null,"$'000"]
[null,null,"Contractor expenses",null,"$'000"]
[null,null,"GSL Payments",null,"$'000"]
[null,null,"Electricity charges",null,"$'000"]
[null,null,"Sludge handling costs",null,"$'000"]
[null,null,"Chemicals costs",null,"$'000"]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000"]
[null,null,"Licence or regulatory fees",null,"$'000"]
[null,null,"Corporate Costs",null,"$'000"]
[null,null,"Non recurrent costs",null,"$'000"]
[null,null,"Indirect taxes",null,"$'000"]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C454","v":"Total Operating Costs Attributable to Other core water services"},null,"$'000",{"$f":"SUM(F455:F466)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"WASTEWATER"]
[null,null,"Wastewater via sewer"]
[null,null,"Bulk water costs",null,"$'000"]
[null,null,"Employee expenses",null,"$'000"]
[null,null,"Contractor expenses",null,"$'000"]
[null,null,"GSL Payments",null,"$'000"]
[null,null,"Electricity charges",null,"$'000"]
[null,null,"Sludge handling costs",null,"$'000"]
[null,null,"Chemicals costs",null,"$'000"]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000"]
[null,null,"Licence or regulatory fees",null,"$'000"]
[null,null,"Corporate Costs",null,"$'000"]
[null,null,"Non recurrent costs",null,"$'000"]
[null,null,"Indirect taxes",null,"$'000"]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C470","v":"Total Operating Costs Attributable to Wastewater via sewer"},null,"$'000",{"$f":"SUM(F470:F482)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Trade waste"]
[null,null,"Bulk water costs",null,"$'000"]
[null,null,"Employee expenses",null,"$'000"]
[null,null,"Contractor expenses",null,"$'000"]
[null,null,"GSL Payments",null,"$'000"]
[null,null,"Electricity charges",null,"$'000"]
[null,null,"Sludge handling costs",null,"$'000"]
[null,null,"Chemicals costs",null,"$'000"]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000"]
[null,null,"Licence or regulatory fees",null,"$'000"]
[null,null,"Corporate Costs",null,"$'000"]
[null,null,"Non recurrent costs",null,"$'000"]
[null,null,"Indirect taxes",null,"$'000"]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C485","v":"Total Operating Costs Attributable to Trade waste"},null,"$'000",{"$f":"SUM(F485:F497)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Other core wastewater services"]
[null,null,"Bulk water costs",null,"$'000"]
[null,null,"Employee expenses",null,"$'000"]
[null,null,"Contractor expenses",null,"$'000"]
[null,null,"GSL Payments",null,"$'000"]
[null,null,"Electricity charges",null,"$'000"]
[null,null,"Sludge handling costs",null,"$'000"]
[null,null,"Chemicals costs",null,"$'000"]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000"]
[null,null,"Licence or regulatory fees",null,"$'000"]
[null,null,"Corporate Costs",null,"$'000"]
[null,null,"Non recurrent costs",null,"$'000"]
[null,null,"Indirect taxes",null,"$'000"]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C500","v":"Total Operating Costs Attributable to Other core wastewater services"},null,"$'000",{"$f":"SUM(F500:F512)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"NON-REGULATED"]
[null,null,"Aggregate non-regulated services"]
[null,null,"Bulk water costs",null,"$'000"]
[null,null,"Employee expenses",null,"$'000"]
[null,null,"Contractor expenses",null,"$'000"]
[null,null,"GSL Payments",null,"$'000"]
[null,null,"Electricity charges",null,"$'000"]
[null,null,"Sludge handling costs",null,"$'000"]
[null,null,"Chemicals costs",null,"$'000"]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000"]
[null,null,"Licence or regulatory fees",null,"$'000"]
[null,null,"Corporate Costs",null,"$'000"]
[null,null,"Non recurrent costs",null,"$'000"]
[null,null,"Indirect taxes",null,"$'000"]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C516","v":"Total Operating Costs Attributable to Aggregate non-regulated services"},null,"$'000",{"$f":"SUM(F517:F528)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"TOTAL OPERATING EXPENDITURE",null,null,"$'000",{"$f":"F529+F513+F498+F483+F467+F452","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null," "]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"F433","v":"For Year Ending 30 June:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA433","v":"For Year Ending 30 June 2013:"}]
[null,null,null,null,null,{"$f":"F434","v":2009},{"$f":"G434","v":2010},{"$f":"H434","v":2011},{"$f":"I434","v":2012},{"$f":"J434","v":2013},{"$f":"K434","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,null,{"$f":"AA434","v":"Supporting Documents"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",{"$f":"AS539","v":" "}]
[null,null," "]
[null,"Unallocated operating expenditure"]
[null,null,"Please specify",null,"$'000"]
[null,null,"Please specify",null,"$'000"]
[null,null,"Please specify",null,"$'000"]
[]
[null,"TOTAL UNALLOCATED OPERATING EXPENDITURE",null,null,"$'000",{"$f":"SUM(F542:F544)","v":0},{"$f":"SUM(G542:G544)","v":0},{"$f":"SUM(H542:H544)","v":0},{"$f":"SUM(I542:I544)","v":0},{"$f":"SUM(J542:J544)","v":0},{"$f":"SUM(K542:K544)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"F538","v":"For Year Ending 30 June:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA538","v":"For Year Ending 30 June 2013:"}]
[null,null,null,null,null,{"$f":"F539","v":2009},{"$f":"G539","v":2010},{"$f":"H539","v":2011},{"$f":"I539","v":2012},{"$f":"J539","v":2013},{"$f":"K539","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,null,{"$f":"AA539","v":"Supporting Documents"}]
[null,null," "]
[null,"TOTAL"]
[]
[null,"WATER"]
[null,null,"Drinking water"]
[null,null,"Bulk water costs",null,"$'000",{"$f":"F18+F124+F229+F334+F440","v":47491.271111710172},62683.605539999997,63944.685385392848,92494.263236692248,114938.47,141200.84672535921,167638.819760349,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\Cost Allocation Model 12_13 -v3.xlsm"]
[null,null,"Employee expenses",null,"$'000",{"$f":"F19+F125+F230+F335+F441","v":15780.467890676711},13419.851953263784,15616.779572714971,17944.979972078851,17764.088129704567,18270.376420681627,18905.879426246858,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Contractor expenses",null,"$'000",{"$f":"F20+F126+F231+F336+F442","v":0},7207.728593280407,4095.7461693522305,3585.1497591106599,1708.2185331482167,1768.1559147883108,1835.4829179299431,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"GSL Payments",null,"$'000",{"$f":"F21+F127+F232+F337+F443","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Electricity charges",null,"$'000",{"$f":"F22+F128+F233+F338+F444","v":0},538.35697999999991,623.33538438605046,499.74525526170515,1047.0095635863015,1186.8355282363477,1340.4712200732147,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sludge handling costs",null,"$'000",{"$f":"F23+F129+F234+F339+F445","v":0},0,0.13907580027446961,0.85937758849515944,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Chemicals costs",null,"$'000",{"$f":"F24+F130+F235+F340+F446","v":0},1377.3004723155716,474.92358088474339,252.76440865198813,198.88884118153521,213.40018782059371,228.0136760953242,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000",{"$f":"F25+F131+F236+F341+F447","v":19066.293874189476},6071.0052173743734,4287.991412463045,5072.460024821542,7857.9652680591989,8214.8732913242129,8580.9826947540078,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licence or regulatory fees",null,"$'000",{"$f":"F26+F132+F237+F342+F448","v":0},50.573494846349902,61.278968707765841,90.607606486590569,90.170069683036303,92.580688109256926,95.332471397720582,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Corporate Costs",null,"$'000",{"$f":"F27+F133+F238+F343+F449","v":6410.076310978402},15174.34457249998,13699.640092785507,13290.182446918545,12731.709558089537,13058.914236608216,13824.953536385827,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Non recurrent costs",null,"$'000",{"$f":"F28+F134+F239+F344+F450","v":0},0,2790.9149951899303,2749.789270747438,2489.0415282155086,2805.027034483835,3284.068033146204,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Indirect taxes",null,"$'000",{"$f":"F29+F135+F240+F345+F451","v":0},0,94.441327450561644,124.84781909495911,597.27102951417248,577.91677492588929,572.29536535970647,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C560","v":"Total Operating Costs Attributable to Drinking water"},null,"$'000",{"$f":"SUM(F561:F572)","v":88748.109187554757},106522.76682358046,105689.87596512795,136105.64917745301,159422.83252118202,187388.92680233749,216306.29910173776,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Other core water services"]
[null,null,"Bulk water costs",null,"$'000",{"$f":"F33+F139+F244+F349+F455","v":0},0,934.95091658014655,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"V33+V139+V244+V349+V455","v":0},0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\Cost Allocation Model 12_13 -v3.xlsm"]
[null,null,"Employee expenses",null,"$'000",{"$f":"F34+F140+F245+F350+F456","v":298.11355351999998},708.56361083284821,2970.3306745243931,3328.9250611289808,4043.8961952754275,4215.1870998738268,4396.1294706991002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Contractor expenses",null,"$'000",0,1290.5944471920002,2089.5164142062231,1543.8887440498613,1208.0242875097995,1266.4893475658082,1325.0098806190069,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"GSL Payments",null,"$'000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Electricity charges",null,"$'000",0,186.74718000000001,687.66099703034979,582.68577025148466,545.00433807077115,615.4845919238245,695.1355497755776,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sludge handling costs",null,"$'000",0,0,11.532124428017347,4.9383424584579769E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Chemicals costs",null,"$'000",0,144.2609619204479,498.10899630994516,342.89600272498296,315.75140623747495,337.95602713701533,361.11006993733821,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000",859.25952721400029,193.80602382207852,1206.4700143574923,1094.8961109137099,1718.9083363678669,1801.9636821434822,1889.8755781175744,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licence or regulatory fees",null,"$'000",0,2.8608391953965921,14.308031912455304,2.4563439996307297,43.990132221164444,46.231883259883446,48.68217882179146,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Corporate Costs",null,"$'000",268.74360000000001,694.05546640749867,882.17791988902877,742.02738685048485,795.87267191425849,774.93196608076278,785.25419366491315,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Non recurrent costs",null,"$'000",0,0,343.7867126531761,738.60796680407407,342.739650012742,355.13008432209472,381.96730296754458,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Indirect taxes",null,"$'000",0,0,9.040083052818165,7.8801080506432282,37.179954660773703,34.876371822640095,33.351236794417474,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C575","v":"Total Operating Costs Attributable to Other core water services"},null,"$'000",{"$f":"SUM(F576:F587)","v":1426.1166807340003},3220.8885293702697,9647.8828849440451,8384.3128781984378,9051.366972270278,9448.2510541293377,9916.5154613972645,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"WASTEWATER"]
[null,null,"Wastewater via sewer"]
[null,null,"Bulk water costs",null,"$'000",{"$f":"F49+F155+F260+F365+F471","v":0},{"$f":"G49+G155+G260+G365+G471","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\Cost Allocation Model 12_13 -v3.xlsm"]
[null,null,"Employee expenses",null,"$'000",20699.854421355642,{"$f":"G50+G156+G261+G366+G472","v":20374.16267630013},29538.501953689512,27731.710216936161,26708.454908117496,28596.455491511071,30058.671845021199,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Contractor expenses",null,"$'000",0,15785.090864316691,12310.640820706674,11241.378628151751,10145.676216438053,10621.673843749104,11070.867268609027,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"GSL Payments",null,"$'000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Electricity charges",null,"$'000",0,3094.5559099999996,5492.9736286772149,5231.1268803369103,7013.1238293590141,7951.0478193179079,8981.1473486076738,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sludge handling costs",null,"$'000",0,0,3852.9838320970339,4283.6909999999998,4108.3829999999998,4344.1005412074028,4561.2377912493175,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Chemicals costs",null,"$'000",0,2997.5326901941066,3163.0365660452771,3126.3374517706911,3575.9335967790366,3837.6024258942089,4100.8492737021288,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000",38426.070310268027,8383.0667905314313,8499.863993427276,8986.8587295544421,12272.288560186293,13009.257211435899,13656.367405728583,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licence or regulatory fees",null,"$'000",0,342.50835895710003,170.61318559214141,279.98782473579979,255.23977728719603,269.78329804211785,282.94723888063589,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Corporate Costs",null,"$'000",5245.3501932265362,19339.618705249733,20038.477434324133,19170.528259777377,18120.616112235984,18529.620667678661,18404.096726194526,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Non recurrent costs",null,"$'000",0,0,3795.312534366034,4513.5616648297291,3079.4159194625827,2958.6538460476258,2658.5570232315495,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Indirect taxes",null,"$'000",0,0,137.99030968150208,183.80798041056818,918.6563369800233,976.55415033030977,1020.0629269335402,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C591","v":"Total Operating Costs Attributable to Wastewater via sewer"},null,"$'000",{"$f":"SUM(F592:F603)","v":64371.274924850208},70316.535995549202,87000.394258606801,84748.988636503418,86197.788256845684,91094.749295214322,94794.804848158165,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Trade waste"]
[null,null,"Bulk water costs",null,"$'000",{"$f":"F64+F170+F275+F380+F486","v":0},0,{"$f":"H64+H170+H275+H380+H486","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\Cost Allocation Model 12_13 -v3.xlsm"]
[null,null,"Employee expenses",null,"$'000",0,1067.3163418385304,{"$f":"H65+H171+H276+H381+H487","v":1183.1945714754581},1160.9038100119772,1207.832484928912,1287.9847789659434,1353.5924408662611,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Contractor expenses",null,"$'000",0,216.09679272580547,{"$f":"H66+H172+H277+H382+H488","v":44.176143304355705},29.482323771822795,32.028564029113973,33.654276765091062,34.943312873024617,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"GSL Payments",null,"$'000",0,0,{"$f":"H67+H173+H278+H383+H489","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Electricity charges",null,"$'000",0,0,{"$f":"H68+H174+H279+H384+H490","v":8.1982766616079603E-3},0,0.11857523972153505,0.1395140309542128,0.16148006051637426,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sludge handling costs",null,"$'000",0,0,{"$f":"H69+H175+H280+H385+H491","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Chemicals costs",null,"$'000",0,8.6904589546836544,{"$f":"H70+H176+H281+H386+H492","v":10.088785350957036},0.51045771407873086,0.46613136569969976,0.50141575077265066,0.53666332637826986,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000",0,45.426541957077248,{"$f":"H71+H177+H282+H387+H493","v":237.03618983148368},257.49080791557026,291.24206201194045,309.67348120792559,325.78454622486271,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licence or regulatory fees",null,"$'000",0,0,{"$f":"H72+H178+H283+H388+H494","v":2.096721561707652},0.76849719421056051,1.4526165903666943,1.5652483534768211,1.6637859857210837,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Corporate Costs",null,"$'000",0,262.15134151824304,{"$f":"H73+H179+H284+H389+H495","v":478.62621988701324},477.837943644647,448.05462106335744,457.01370749166676,447.17559666077113,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Non recurrent costs",null,"$'000",0,0,{"$f":"H74+H180+H285+H390+H496","v":73.585297634050747},189.9707358374144,72.460819233724919,68.080845307936585,55.932570227140374,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Indirect taxes",null,"$'000",0,0,{"$f":"H75+H181+H286+H391+H497","v":3.8551371590759675},5.1330500503413932,25.707667096093289,27.320880542579989,28.647738047943875,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C606","v":"Total Operating Costs Attributable to Trade waste"},null,"$'000",{"$f":"SUM(F607:F618)","v":0},1599.6814769943398,2032.6672644807638,2122.0976261400624,2079.3635415589301,2185.9341484163474,2248.4381342726188,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Other core wastewater services"]
[null,null,"Bulk water costs",null,"$'000",{"$f":"F79+F185+F290+F395+F501","v":0},0,936.45387899887373,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"V79+V185+V290+V395+V501","v":0},0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\Cost Allocation Model 12_13 -v3.xlsm"]
[null,null,"Employee expenses",null,"$'000",{"$f":"F80+F186+F291+F396+F502","v":0},0,662.13935227615343,1053.497162129303,712.58756233853217,752.33282286736107,792.03403403675225,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Contractor expenses",null,"$'000",0,0,485.38493365771342,454.0383382403212,208.50480109248656,219.92793949381633,232.03797310943384,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"GSL Payments",null,"$'000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Electricity charges",null,"$'000",0,0,31.292648806921569,36.124254687370978,38.1226720481746,42.931883924571288,48.484973849658829,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sludge handling costs",null,"$'000",0,0,0.24162278520858727,1.4259677413732987E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Chemicals costs",null,"$'000",0,0,10.93013540589658,23.849310474468425,15.127662133930873,16.126172089319503,17.229307302208156,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000",0,0,308.70666444179443,354.50866489931224,397.49967869752072,418.94943575891841,441.43938908235333,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licence or regulatory fees",null,"$'000",0,0,1.447218693685232,0.31656483858487239,0.60703342669483218,0.63758090102513632,0.66933505256402159,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Corporate Costs",null,"$'000",0,0,95.787175517812187,10.050215794814454,148.87217560137844,158.04188678247158,168.29818865142664,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Non recurrent costs",null,"$'000",0,0,99.490165329816861,379.50044505322501,243.98381783162048,257.16153753386391,271.91240692865438,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Indirect taxes",null,"$'000",0,0,2.8706183987680531,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C621","v":"Total Operating Costs Attributable to Other core wastewater services"},null,"$'000",{"$f":"SUM(F622:F633)","v":0},0,2634.744414312644,2311.8992157948137,1765.3054031703386,1866.1092593513467,1972.1056080130516,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"NON-REGULATED"]
[null,null,"Aggregate non-regulated services"]
[null,null,"Bulk water costs",null,"$'000",{"$f":"F95+F201+F306+F411+F517","v":0},0,1843.6618890281375,896.20522606402699,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"V95+V201+V306+V411+V517","v":0},0,0,0,null,"..\\..\\..\\..\\Commercial Acctg\\QCA Unitywater Submission 2012\\CAM\\CAM 12_13\\Cost Allocation Model 12_13 -v3.xlsm"]
[null,null,"Employee expenses",null,"$'000",{"$f":"F96+F202+F307+F412+F518","v":2052.3292897166566},2546.4133302203682,1908.4427853195264,3116.199777714774,1783.0638817313334,1873.8297403333659,1961.8101385098269,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Contractor expenses",null,"$'000",0,368.21166603649993,534.24914877280844,317.57320667558213,64.111645665457289,66.753032793999623,69.810685178061277,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"GSL Payments",null,"$'000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Electricity charges",null,"$'000",0,0,81.523932822802124,195.01283946252931,236.14702169601736,265.99838039577594,300.47272179864262,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sludge handling costs",null,"$'000",0,0,1.7768248894657235,7.6979309506527732E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Chemicals costs",null,"$'000",0,218.05782661518992,36.033326003180889,139.32036866379039,103.40832230232246,110.32621039247967,117.899484538884,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000",4007.8556429248179,1294.9573306163441,1289.8151254789054,2064.2246618954241,651.37625491492372,682.30076737002673,716.67682219911296,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licence or regulatory fees",null,"$'000",0,9.1678119274700585,4.9209835322445263,4.0631627451834431,6.2218707915416482,6.5563448110474702,6.8824619648816512,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Corporate Costs",null,"$'000",263.48090982469546,1457.1640290898556,788.51567759651186,257.20511468131645,1607.2030957803831,1697.8661254816111,1796.6836348575362,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Non recurrent costs",null,"$'000",0,0,166.11554482699557,17.014356679960109,34.574230341749384,36.301118617377853,41.630058645419183,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Indirect taxes",null,"$'000",0,0,5.599644257274079,3.33104239348808,82.309011748937365,87.085866299603993,91.863540403116389,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"\"Total Operating Costs Attributable to \"&C637","v":"Total Operating Costs Attributable to Aggregate non-regulated services"},null,"$'000",{"$f":"SUM(F638:F649)","v":6323.6658424661691},5893.9719945057277,6660.6548825278514,7010.226736285581,4568.4153349726657,4827.0175864952889,5103.7295480954808,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Unallocated operating expenditure",null,null,"$'000",{"$f":"F546","v":0},{"$f":"G546","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL OPERATING EXPENDITURES",null,null,"$'000",{"$f":"F650+F634+F619+F604+F588+F573+F546","v":160869.16663560516},187553.84482,213666.21967000008,240683.17427037534,263085.07202999992,296810.98814594414,330341.89270167437,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[null,null,null,null,null,"Cost",null,{"$f":"'Business Details'!D12","v":"Moreton Bay Regional Council"},{"$f":"'Business Details'!D13","v":"Sunshine Coast Regional Council"},{"$f":"'Business Details'!D14","v":"N/A"},{"$f":"'Business Details'!D15","v":"N/A"},{"$f":"'Business Details'!D16","v":"N/A"},null,"Unallocated",null,"(dropdown list)",null,"Documents"]
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[null,"Bulk water costs",null,null,"$'000",{"$f":"SUM(H15:L15)+N15","v":114938.47},null,{"$f":"'5.11.1'!J18+'5.11.1'!J33+'5.11.1'!J49+'5.11.1'!J64+'5.11.1'!J79+'5.11.1'!J95","v":66352.77},{"$f":"'5.11.1'!J124+'5.11.1'!J139+'5.11.1'!J155+'5.11.1'!J170+'5.11.1'!J185+'5.11.1'!J201","v":48585.7},null,null,null,null,null,null,null,null,"5.11.1'!Print_Area"]
[null,"Employee expenses",null,null,"$'000",{"$f":"SUM(H16:L16)+N16","v":52219.923162096267},null,{"$f":"'5.11.1'!J19+'5.11.1'!J34+'5.11.1'!J50+'5.11.1'!J65+'5.11.1'!J80+'5.11.1'!J96","v":27677.94316581469},{"$f":"'5.11.1'!J125+'5.11.1'!J140+'5.11.1'!J156+'5.11.1'!J171+'5.11.1'!J186+'5.11.1'!J202","v":24541.979996281574}]
[null,"Contractor expenses",null,null,"$'000",13366.564047883128,null,{"$f":"'5.11.1'!J20+'5.11.1'!J35+'5.11.1'!J51+'5.11.1'!J66+'5.11.1'!J81+'5.11.1'!J97","v":9420.4125382105522},{"$f":"'5.11.1'!J126+'5.11.1'!J141+'5.11.1'!J157+'5.11.1'!J172+'5.11.1'!J187+'5.11.1'!J203","v":3946.1515096725761}]
[null,"GSL Payments",null,null,"$'000",0,null,{"$f":"'5.11.1'!J21+'5.11.1'!J36+'5.11.1'!J52+'5.11.1'!J67+'5.11.1'!J82+'5.11.1'!J98","v":0},{"$f":"'5.11.1'!J127+'5.11.1'!J142+'5.11.1'!J158+'5.11.1'!J173+'5.11.1'!J188+'5.11.1'!J204","v":0}]
[null,"Electricity charges",null,null,"$'000",8879.5260000000017,null,{"$f":"'5.11.1'!J22+'5.11.1'!J37+'5.11.1'!J53+'5.11.1'!J68+'5.11.1'!J83+'5.11.1'!J99","v":4607.2444177789803},{"$f":"'5.11.1'!J128+'5.11.1'!J143+'5.11.1'!J159+'5.11.1'!J174+'5.11.1'!J189+'5.11.1'!J205","v":4272.2815822210205}]
[null,"Sludge handling costs",null,null,"$'000",4108.3829999999998,null,{"$f":"'5.11.1'!J23+'5.11.1'!J38+'5.11.1'!J54+'5.11.1'!J69+'5.11.1'!J84+'5.11.1'!J100","v":2093.6260000000002},{"$f":"'5.11.1'!J129+'5.11.1'!J144+'5.11.1'!J160+'5.11.1'!J175+'5.11.1'!J190+'5.11.1'!J206","v":2014.7570000000001}]
[null,"Chemicals costs",null,null,"$'000",4209.5759599999992,null,{"$f":"'5.11.1'!J24+'5.11.1'!J39+'5.11.1'!J55+'5.11.1'!J70+'5.11.1'!J85+'5.11.1'!J101","v":2303.0389999999998},{"$f":"'5.11.1'!J130+'5.11.1'!J145+'5.11.1'!J161+'5.11.1'!J176+'5.11.1'!J191+'5.11.1'!J207","v":1906.5369599999997}]
[null,"Other materials and services (not relating to capital expenditure)",null,null,"$'000",23189.280160237744,null,{"$f":"'5.11.1'!J25+'5.11.1'!J40+'5.11.1'!J56+'5.11.1'!J71+'5.11.1'!J86+'5.11.1'!J102","v":11647.753523996713},{"$f":"'5.11.1'!J131+'5.11.1'!J146+'5.11.1'!J162+'5.11.1'!J177+'5.11.1'!J192+'5.11.1'!J208","v":11541.526636241029}]
[null,"Licence or regulatory fees",null,null,"$'000",397.68149999999997,null,{"$f":"'5.11.1'!J26+'5.11.1'!J41+'5.11.1'!J57+'5.11.1'!J72+'5.11.1'!J87+'5.11.1'!J103","v":311.54963503379486},{"$f":"'5.11.1'!J132+'5.11.1'!J147+'5.11.1'!J163+'5.11.1'!J178+'5.11.1'!J193+'5.11.1'!J209","v":86.131864966205114}]
[null,"Corporate Costs",null,null,"$'000",33852.328234684901,null,{"$f":"'5.11.1'!J27+'5.11.1'!J42+'5.11.1'!J58+'5.11.1'!J73+'5.11.1'!J88+'5.11.1'!J104","v":17654.76088163026},{"$f":"'5.11.1'!J133+'5.11.1'!J148+'5.11.1'!J164+'5.11.1'!J179+'5.11.1'!J194+'5.11.1'!J210","v":16197.567353054641}]
[null,"Non recurrent costs",null,null,"$'000",6262.2159650979283,null,{"$f":"'5.11.1'!J28+'5.11.1'!J43+'5.11.1'!J59+'5.11.1'!J74+'5.11.1'!J89+'5.11.1'!J105","v":3138.2384632047638},{"$f":"'5.11.1'!J134+'5.11.1'!J149+'5.11.1'!J165+'5.11.1'!J180+'5.11.1'!J195+'5.11.1'!J211","v":3123.9775018931646}]
[null,"Indirect taxes",null,null,"$'000",1661.124,null,{"$f":"'5.11.1'!J29+'5.11.1'!J44+'5.11.1'!J60+'5.11.1'!J75+'5.11.1'!J90+'5.11.1'!J106","v":830.56200000000001},{"$f":"'5.11.1'!J135+'5.11.1'!J150+'5.11.1'!J166+'5.11.1'!J181+'5.11.1'!J196+'5.11.1'!J212","v":830.56200000000001}]
[null,"Total operating cost",null,null,"$'000",{"$f":"SUM(F15:F26)","v":263085.07202999992},null,{"$f":"SUM(H15:H26)","v":146037.89962566979},{"$f":"SUM(I15:I26)","v":117047.17240433021},{"$f":"SUM(J15:J26)","v":0},{"$f":"SUM(K15:K26)","v":0},{"$f":"SUM(L15:L26)","v":0},null,{"$f":"SUM(N15:N26)","v":0}]
[null,null,null,null,null,{"$f":"IF(F27=SUM(H27:L27)+N27,\"\",\"check\")","v":""}]
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[null,null,"List for Allocation Basis"]
[null,null,"Causal allocation"]
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[null,"5.11.1 SDO2 PRO FORMA WORKPAPER FOR FOR OPERATING COST ALLOCATION"]
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[null,{"$f":"CONCATENATE(\"Reporting year = \",AnalysisYear)","v":"Reporting year = 2013"}]
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[null,"Geographic Area:"]
[null,"Service:"]
[null,"Type of allocation:"]
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[null,null,null,null,null,"Total operating",null,"Allocation to Geographical Level"]
[null,null,null,null,null,"cost for Year",null,{"$f":"'5.11.1 SD01'!H12","v":"Moreton Bay Regional Council"},{"$f":"'5.11.1 SD01'!I12","v":"Sunshine Coast Regional Council"},{"$f":"'5.11.1 SD01'!J12","v":"N/A"},{"$f":"'5.11.1 SD01'!K12","v":"N/A"},{"$f":"'5.11.1 SD01'!L12","v":"N/A"},null,{"$f":"'5.11.1 SD01'!N12","v":"Unallocated"},null,"Cross reference to 5.11.1"]
[null,null,null,null,null,{"$f":"CONCATENATE(\"Ending 30 June \",AnalysisYear)","v":"Ending 30 June 2013"}]
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[null,"Operating costs"]
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[null,"Basis of allocation"]
[null,null,"Please specify, including units"]
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[null,"Reason for choosing this basis:"]
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[null,"Reason for unallocated costs:"]
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[null,null,"List for Geographic Areas"]
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[null,null,{"$f":"'Business Details'!D13","v":"Sunshine Coast Regional Council"}]
[null,null,{"$f":"'Business Details'!D14","v":"N/A"}]
[null,null,{"$f":"'Business Details'!D15","v":"N/A"}]
[null,null,{"$f":"'Business Details'!D16","v":"N/A"}]
[]
[null,null,"List for Services"]
[null,null,"Drinking water"]
[null,null,"Other Core Water Services"]
[null,null,"Waste-water via Sewer"]
[null,null,"Trade Waste"]
[null,null,"Other Core Waste-water Services"]
[null,null,"Aggregate Non-regulated Services"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"List for Allocation Basis"]
[null,null,"Causal allocation"]
[null,null,"Non-causal allocation"]

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[null,{"$f":"CONCATENATE(\"Operating Costs Allocation Details for \",'Business Details'!$D$9,\" - Service\")","v":"Operating Costs Allocation Details for Northern SEQ Distributor-Retailer Authority (trading as Unitywater ABN: 89 791 717 472) - Service"}]
[null,{"$f":"CONCATENATE(\"Reporting year = \",AnalysisYear)","v":"Reporting year = 2013"}]
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[null,{"$f":"\"Geographical Area 1 - \"&'Business Details'!$D$12","v":"Geographical Area 1 - Moreton Bay Regional Council"}]
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[null,"Allocated operating costs items"]
[null,null,"Bulk water costs",null,"$'000",{"$f":"SUM(H19:Q19)","v":66352.77},null,{"$f":"'5.11.1'!J18","v":66352.77},{"$f":"'5.11.1'!J33","v":0},null,{"$f":"'5.11.1'!J49","v":0},{"$f":"'5.11.1'!J64","v":0},{"$f":"'5.11.1'!J79","v":0},null,{"$f":"'5.11.1'!J95","v":0},null,{"$f":"'[17]5.11.1 SD03'!Q19","v":0},null,"Causal allocation",null,"5.11.1'!Print_Area"]
[null,null,"Employee expenses",null,"$'000",{"$f":"SUM(H20:Q20)","v":27677.94316581469},null,{"$f":"'5.11.1'!J19","v":9343.0162864030681},{"$f":"'5.11.1'!J34","v":2290.2773590819497},null,{"$f":"'5.11.1'!J50","v":14044.345997140574},{"$f":"'5.11.1'!J65","v":619.05153374296242},{"$f":"'5.11.1'!J80","v":392.1811391120637},null,{"$f":"'5.11.1'!J96","v":989.07085033407566},null,{"$f":"'[17]5.11.1 SD03'!Q20","v":0},null,"Causal allocation"]
[null,null,"Contractor expenses",null,"$'000",9420.4125382105522,null,{"$f":"'5.11.1'!J20","v":873.92405111741743},{"$f":"'5.11.1'!J35","v":1049.4642374743232},null,{"$f":"'5.11.1'!J51","v":7351.2452802318467},{"$f":"'5.11.1'!J66","v":5.8325150999006148},{"$f":"'5.11.1'!J81","v":110.57260542903818},null,{"$f":"'5.11.1'!J97","v":29.373848858024825},null,{"$f":"'[17]5.11.1 SD03'!Q21","v":0},null,"Causal allocation"]
[null,null,"GSL Payments",null,"$'000",0,null,{"$f":"'5.11.1'!J21","v":0},{"$f":"'5.11.1'!J36","v":0},null,{"$f":"'5.11.1'!J52","v":0},{"$f":"'5.11.1'!J67","v":0},{"$f":"'5.11.1'!J82","v":0},null,{"$f":"'5.11.1'!J98","v":0},null,{"$f":"'[17]5.11.1 SD03'!Q22","v":0},null,"Causal allocation"]
[null,null,"Electricity charges",null,"$'000",4607.2444177789803,null,{"$f":"'5.11.1'!J22","v":672.82585544664244},{"$f":"'5.11.1'!J37","v":384.56760103370783},null,{"$f":"'5.11.1'!J53","v":3415.2711480243215},{"$f":"'5.11.1'!J68","v":6.8054233480724924E-2},{"$f":"'5.11.1'!J83","v":18.696683483471524},null,{"$f":"'5.11.1'!J99","v":115.81507555735672},null,{"$f":"'[17]5.11.1 SD03'!Q23","v":0},null,"Causal allocation"]
[null,null,"Sludge handling costs",null,"$'000",2093.6260000000002,null,{"$f":"'5.11.1'!J23","v":0},{"$f":"'5.11.1'!J38","v":0},null,{"$f":"'5.11.1'!J54","v":2093.6260000000002},{"$f":"'5.11.1'!J69","v":0},{"$f":"'5.11.1'!J84","v":0},null,{"$f":"'5.11.1'!J100","v":0},null,{"$f":"'[17]5.11.1 SD03'!Q24","v":0},null,"Causal allocation"]
[null,null,"Chemicals costs",null,"$'000",2303.0389999999998,null,{"$f":"'5.11.1'!J24","v":185.54127401711489},{"$f":"'5.11.1'!J39","v":262.37209909487217},null,{"$f":"'5.11.1'!J55","v":1783.5060112513597},{"$f":"'5.11.1'!J70","v":0.41150173607007012},{"$f":"'5.11.1'!J85","v":8.7176983759076716},null,{"$f":"'5.11.1'!J101","v":62.490415524675321},null,{"$f":"'[17]5.11.1 SD03'!Q25","v":0},null,"Causal allocation"]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000",11647.753523996713,null,{"$f":"'5.11.1'!J25","v":3388.9193200593813},{"$f":"'5.11.1'!J40","v":969.54851675451505},null,{"$f":"'5.11.1'!J56","v":6659.6293275539365},{"$f":"'5.11.1'!J71","v":146.43782805920534},{"$f":"'5.11.1'!J86","v":208.97321440655662},null,{"$f":"'5.11.1'!J102","v":274.24531716311918},null,{"$f":"'[17]5.11.1 SD03'!Q26","v":0},null,"Causal allocation"]
[null,null,"Licence or regulatory fees",null,"$'000",311.54963503379486,null,{"$f":"'5.11.1'!J26","v":58.404266529237212},{"$f":"'5.11.1'!J41","v":26.548492107454074},null,{"$f":"'5.11.1'!J57","v":219.77467619867056},{"$f":"'5.11.1'!J72","v":1.2234333185837925},{"$f":"'5.11.1'!J87","v":0.60463968146101998},null,{"$f":"'5.11.1'!J103","v":4.994127198388183},null,{"$f":"'[17]5.11.1 SD03'!Q27","v":0},null,"Causal allocation"]
[null,null,"Corporate Costs",null,"$'000",17654.76088163026,null,{"$f":"'5.11.1'!J27","v":6642.9080580894688},{"$f":"'5.11.1'!J42","v":422.57259527115059},null,{"$f":"'5.11.1'!J58","v":9424.2383256153807},{"$f":"'5.11.1'!J73","v":233.18766912798884},{"$f":"'5.11.1'!J88","v":74.957250323064883},null,{"$f":"'5.11.1'!J104","v":856.89698320320224},null,{"$f":"'[17]5.11.1 SD03'!Q28","v":0},null,"Causal allocation"]
[null,null,"Non recurrent costs",null,"$'000",3138.2384632047638,null,{"$f":"'5.11.1'!J28","v":1245.7416278509299},{"$f":"'5.11.1'!J43","v":171.2198620961025},null,{"$f":"'5.11.1'!J59","v":1545.9174502904254},{"$f":"'5.11.1'!J74","v":36.231612749238849},{"$f":"'5.11.1'!J89","v":121.84015972357935},null,{"$f":"'5.11.1'!J105","v":17.287750494487526},null,{"$f":"'[17]5.11.1 SD03'!Q29","v":0},null,"Causal allocation"]
[null,null,"Indirect taxes",null,"$'000",830.56200000000001,null,{"$f":"'5.11.1'!J29","v":298.63551475708624},{"$f":"'5.11.1'!J44","v":18.589977330386851},null,{"$f":"'5.11.1'!J60","v":459.32816849001165},{"$f":"'5.11.1'!J75","v":12.853833548046644},{"$f":"'5.11.1'!J90","v":0},null,{"$f":"'5.11.1'!J106","v":41.154505874468683},null,{"$f":"'[17]5.11.1 SD03'!Q30","v":0},null,"Causal allocation"]
[]
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[null,null,null,null,null,{"$f":"IF(F32=SUM(H32:Q32),\"\",\"check\")","v":""}]
[]
[]
[]
[]
[null,null,null,null,null,"Total allocated",null,"Drinking water","Other core water services",null,"Wastewater via Sewer","Trade waste","Other core wastewater services",null,"Non",null,"Unallocated",null,"Allocation Type",null,"Cross reference to"]
[null,null,null,null,null,"Cost",null,null,null,null,null,null,null,null,"Regulated"]
[]
[null,{"$f":"\"Geographical Area 2 - \"&'Business Details'!$D$13","v":"Geographical Area 2 - Sunshine Coast Regional Council"}]
[]
[null,"Allocated operating costs items"]
[null,null,"Bulk water costs",null,"$'000",{"$f":"SUM(H44:Q44)","v":48585.7},null,{"$f":"'5.11.1'!J124","v":48585.7},{"$f":"'5.11.1'!J139","v":0},null,{"$f":"'5.11.1'!J155","v":0},{"$f":"'5.11.1'!J170","v":0},{"$f":"'5.11.1'!J185","v":0},null,{"$f":"'5.11.1'!J201","v":0},null,{"$f":"'[17]5.11.1 SD03'!Q44","v":0},null,"Causal allocation",null,"5.11.1'!Print_Area"]
[null,null,"Employee expenses",null,"$'000",{"$f":"SUM(H45:Q45)","v":24541.979996281574},null,{"$f":"'5.11.1'!J125","v":8421.071843301499},{"$f":"'5.11.1'!J140","v":1753.6188361934778},null,{"$f":"'5.11.1'!J156","v":12664.108910976922},{"$f":"'5.11.1'!J171","v":588.78095118594956},{"$f":"'5.11.1'!J186","v":320.40642322646846},null,{"$f":"'5.11.1'!J202","v":793.99303139725771},null,{"$f":"'[17]5.11.1 SD03'!Q45","v":0},null,"Causal allocation"]
[null,null,"Contractor expenses",null,"$'000",3946.1515096725761,null,{"$f":"'5.11.1'!J126","v":834.29448203079926},{"$f":"'5.11.1'!J141","v":158.56005003547617},null,{"$f":"'5.11.1'!J157","v":2794.4309362062068},{"$f":"'5.11.1'!J172","v":26.196048929213358},{"$f":"'5.11.1'!J187","v":97.932195663448397},null,{"$f":"'5.11.1'!J203","v":34.73779680743246},null,{"$f":"'[17]5.11.1 SD03'!Q46","v":0},null,"Causal allocation"]
[null,null,"GSL Payments",null,"$'000",0,null,{"$f":"'5.11.1'!J127","v":0},{"$f":"'5.11.1'!J142","v":0},null,{"$f":"'5.11.1'!J158","v":0},{"$f":"'5.11.1'!J173","v":0},{"$f":"'5.11.1'!J188","v":0},null,{"$f":"'5.11.1'!J204","v":0},null,{"$f":"'[17]5.11.1 SD03'!Q47","v":0},null,"Causal allocation"]
[null,null,"Electricity charges",null,"$'000",4272.2815822210205,null,{"$f":"'5.11.1'!J128","v":374.18370813965902},{"$f":"'5.11.1'!J143","v":160.43673703706327},null,{"$f":"'5.11.1'!J159","v":3597.852681334693},{"$f":"'5.11.1'!J174","v":5.0521006240810129E-2},{"$f":"'5.11.1'!J189","v":19.425988564703076},null,{"$f":"'5.11.1'!J205","v":120.33194613866063},null,{"$f":"'[17]5.11.1 SD03'!Q48","v":0},null,"Causal allocation"]
[null,null,"Sludge handling costs",null,"$'000",2014.7570000000001,null,{"$f":"'5.11.1'!J129","v":0},{"$f":"'5.11.1'!J144","v":0},null,{"$f":"'5.11.1'!J160","v":2014.7570000000001},{"$f":"'5.11.1'!J175","v":0},{"$f":"'5.11.1'!J190","v":0},null,{"$f":"'5.11.1'!J206","v":0},null,{"$f":"'[17]5.11.1 SD03'!Q49","v":0},null,"Causal allocation"]
[null,null,"Chemicals costs",null,"$'000",1906.5369599999997,null,{"$f":"'5.11.1'!J130","v":13.347567164420333},{"$f":"'5.11.1'!J145","v":53.379307142602755},null,{"$f":"'5.11.1'!J161","v":1792.4275855276767},{"$f":"'5.11.1'!J176","v":5.4629629629629625E-2},{"$f":"'5.11.1'!J191","v":6.409963758023201},null,{"$f":"'5.11.1'!J207","v":40.917906777647133},null,{"$f":"'[17]5.11.1 SD03'!Q50","v":0},null,"Causal allocation"]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000",11541.526636241029,null,{"$f":"'5.11.1'!J131","v":4469.0459479998181},{"$f":"'5.11.1'!J146","v":749.35981961335199},null,{"$f":"'5.11.1'!J162","v":5612.6592326323562},{"$f":"'5.11.1'!J177","v":144.8042339527351},{"$f":"'5.11.1'!J192","v":188.52646429096407},null,{"$f":"'5.11.1'!J208","v":377.13093775180459},null,{"$f":"'[17]5.11.1 SD03'!Q51","v":0},null,"Causal allocation"]
[null,null,"Licence or regulatory fees",null,"$'000",86.131864966205114,null,{"$f":"'5.11.1'!J132","v":31.765803153799098},{"$f":"'5.11.1'!J147","v":17.44164011371037},null,{"$f":"'5.11.1'!J163","v":35.465101088525465},{"$f":"'5.11.1'!J178","v":0.22918327178290196},{"$f":"'5.11.1'!J193","v":2.3937452338122023E-3},null,{"$f":"'5.11.1'!J209","v":1.227743593153465},null,{"$f":"'[17]5.11.1 SD03'!Q52","v":0},null,"Causal allocation"]
[null,null,"Corporate Costs",null,"$'000",16197.567353054641,null,{"$f":"'5.11.1'!J133","v":6088.8015000000669},{"$f":"'5.11.1'!J148","v":373.3000766431079},null,{"$f":"'5.11.1'!J164","v":8696.3777866206019},{"$f":"'5.11.1'!J179","v":214.86695193536863},{"$f":"'5.11.1'!J194","v":73.914925278313561},null,{"$f":"'5.11.1'!J210","v":750.30611257718101},null,{"$f":"'[17]5.11.1 SD03'!Q53","v":0},null,"Causal allocation"]
[null,null,"Non recurrent costs",null,"$'000",3123.9775018931646,null,{"$f":"'5.11.1'!J134","v":1243.2999003645787},{"$f":"'5.11.1'!J149","v":171.51978791663953},null,{"$f":"'5.11.1'!J165","v":1533.4984691721575},{"$f":"'5.11.1'!J180","v":36.229206484486063},{"$f":"'5.11.1'!J195","v":122.14365810804114},null,{"$f":"'5.11.1'!J211","v":17.286479847261855},null,{"$f":"'[17]5.11.1 SD03'!Q54","v":0},null,"Causal allocation"]
[null,null,"Indirect taxes",null,"$'000",830.56200000000001,null,{"$f":"'5.11.1'!J135","v":298.63551475708624},{"$f":"'5.11.1'!J150","v":18.589977330386851},null,{"$f":"'5.11.1'!J166","v":459.32816849001165},{"$f":"'5.11.1'!J181","v":12.853833548046644},{"$f":"'5.11.1'!J196","v":0},null,{"$f":"'5.11.1'!J212","v":41.154505874468683},null,{"$f":"'[17]5.11.1 SD03'!Q55","v":0},null,"Causal allocation"]
[]
[null,"Total operating cost",null,null,"$'000",{"$f":"SUM(F44:F55)","v":117047.17240433021},null,{"$f":"SUM(H44:H55)","v":70360.146266911732},{"$f":"SUM(I44:I55)","v":3456.2062320258165},null,{"$f":"SUM(K44:K55)","v":39200.905872049152},{"$f":"SUM(L44:L55)","v":1024.0655599434529},{"$f":"SUM(M44:M55)","v":828.76201263519567},null,{"$f":"SUM(O44:O55)","v":2177.0864607648673},null,{"$f":"SUM(Q44:Q55)","v":0}]
[null,null,null,null,null,{"$f":"IF(F57=SUM(H57:Q57),\"\",\"check\")","v":""}]
[]
[]
[]
[null,null,null,null,null,"Total allocated",null,"Drinking water","Other core water services",null,"Wastewater via Sewer","Trade waste","Other core wastewater services",null,"Non",null,"Unallocated",null,"Allocation Type",null,"Cross reference to"]
[null,null,null,null,null,"Cost",null,null,null,null,null,null,null,null,"Regulated"]
[]
[null,{"$f":"\"Geographical Area 3 - \"&'Business Details'!$D$14","v":"Geographical Area 3 - N/A"}]
[]
[null,"Allocated operating costs items"]
[null,null,"Bulk water costs",null,"$'000"]
[null,null,"Employee expenses",null,"$'000"]
[null,null,"Contractor expenses",null,"$'000"]
[null,null,"GSL Payments",null,"$'000"]
[null,null,"Electricity charges",null,"$'000"]
[null,null,"Sludge handling costs",null,"$'000"]
[null,null,"Chemicals costs",null,"$'000"]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000"]
[null,null,"Licence or regulatory fees",null,"$'000"]
[null,null,"Corporate Costs",null,"$'000"]
[null,null,"Non recurrent costs",null,"$'000"]
[null,null,"Indirect taxes",null,"$'000"]
[]
[]
[null,"Total operating cost",null,null,"$'000",{"$f":"SUM(F68:F79)","v":0},null,{"$f":"SUM(H68:H79)","v":0},{"$f":"SUM(I68:I79)","v":0},null,{"$f":"SUM(K68:K79)","v":0},{"$f":"SUM(L68:L79)","v":0},{"$f":"SUM(M68:M79)","v":0},null,{"$f":"SUM(O68:O79)","v":0},null,{"$f":"SUM(Q68:Q79)","v":0}]
[null,null,null,null,null,{"$f":"IF(F82=SUM(H82:Q82),\"\",\"check\")","v":""}]
[]
[]
[]
[null,null,null,null,null,"Total allocated",null,"Drinking water","Other core water services",null,"Wastewater via Sewer","Trade waste","Other core wastewater services",null,"Non",null,"Unallocated",null,"Allocation Type",null,"Cross reference to"]
[null,null,null,null,null,"Cost",null,null,null,null,null,null,null,null,"Regulated"]
[]
[null,{"$f":"\"Geographical Area 4 - \"&'Business Details'!$D$15","v":"Geographical Area 4 - N/A"}]
[]
[null,"Allocated operating costs items"]
[null,null,"Bulk water costs",null,"$'000"]
[null,null,"Employee expenses",null,"$'000"]
[null,null,"Contractor expenses",null,"$'000"]
[null,null,"GSL Payments",null,"$'000"]
[null,null,"Electricity charges",null,"$'000"]
[null,null,"Sludge handling costs",null,"$'000"]
[null,null,"Chemicals costs",null,"$'000"]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000"]
[null,null,"Licence or regulatory fees",null,"$'000"]
[null,null,"Corporate Costs",null,"$'000"]
[null,null,"Non recurrent costs",null,"$'000"]
[null,null,"Indirect taxes",null,"$'000"]
[]
[]
[null,"Total operating cost",null,null,"$'000",{"$f":"SUM(F93:F104)","v":0},null,{"$f":"SUM(H93:H104)","v":0},{"$f":"SUM(I93:I104)","v":0},null,{"$f":"SUM(K93:K104)","v":0},{"$f":"SUM(L93:L104)","v":0},{"$f":"SUM(M93:M104)","v":0},null,{"$f":"SUM(O93:O104)","v":0},null,{"$f":"SUM(Q93:Q104)","v":0}]
[null,null,null,null,null,{"$f":"IF(F107=SUM(H107:Q107),\"\",\"check\")","v":""}]
[]
[]
[]
[null,null,null,null,null,"Total allocated",null,{"$f":"H13","v":"Drinking water"},{"$f":"I13","v":"Other core water services"},null,{"$f":"K13","v":"Wastewater via Sewer"},{"$f":"L13","v":"Trade waste"},{"$f":"M13","v":"Other core wastewater services"},null,"Non",null,"Unallocated",null,"Allocation Type",null,"Cross reference to"]
[null,null,null,null,null,"Cost",null,null,null,null,null,null,null,null,"Regulated"]
[]
[null,{"$f":"\"Geographical Area 5 - \"&'Business Details'!$D$16","v":"Geographical Area 5 - N/A"}]
[]
[null,"Allocated operating costs items"]
[null,null,"Bulk water costs",null,"$'000"]
[null,null,"Employee expenses",null,"$'000"]
[null,null,"Contractor expenses",null,"$'000"]
[null,null,"GSL Payments",null,"$'000"]
[null,null,"Electricity charges",null,"$'000"]
[null,null,"Sludge handling costs",null,"$'000"]
[null,null,"Chemicals costs",null,"$'000"]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000"]
[null,null,"Licence or regulatory fees",null,"$'000"]
[null,null,"Corporate Costs",null,"$'000"]
[null,null,"Non recurrent costs",null,"$'000"]
[null,null,"Indirect taxes",null,"$'000"]
[]
[null,"Total operating cost",null,null,"$'000",{"$f":"SUM(F118:F129)","v":0},null,{"$f":"SUM(H118:H129)","v":0},{"$f":"SUM(I118:I129)","v":0},null,{"$f":"SUM(K118:K129)","v":0},{"$f":"SUM(L118:L129)","v":0},{"$f":"SUM(M118:M129)","v":0},null,{"$f":"SUM(O118:O129)","v":0},null,{"$f":"SUM(Q118:Q129)","v":0}]
[null,null,null,null,null,{"$f":"IF(F131=SUM(H131:Q131),\"\",\"check\")","v":""}]
[]
[]
[]
[null,null,null,null,null,"Total allocated",null,"Drinking water","Other core water services",null,"Wastewater via Sewer","Trade waste","Other core wastewater services",null,"Non",null,"Unallocated",null,"Allocation Type",null,"Cross reference to"]
[null,null,null,null,null,"Cost",null,null,null,null,null,null,null,null,"Regulated"]
[]
[null,"Total"]
[]
[null,"Allocated operating costs items"]
[null,null,"Bulk water costs",null,"$'000",{"$f":"F19+F44+F68+F93+F118","v":114938.47},null,{"$f":"H19+H44+H68+H93+H118","v":114938.47},{"$f":"I19+I44+I68+I93+I118","v":0},null,{"$f":"K19+K44+K68+K93+K118","v":0},0,0,null,{"$f":"O19+O44+O68+O93+O118","v":0},null,{"$f":"Q19+Q44+Q68+Q93+Q118","v":0},null,"Causal allocation",null,"5.11.1'!Print_Area"]
[null,null,"Employee expenses",null,"$'000",{"$f":"F20+F45+F69+F94+F119","v":52219.923162096267},null,17764.088129704567,{"$f":"I20+I45+I69+I94+I119","v":4043.8961952754275},null,26708.454908117496,1207.832484928912,712.58756233853217,null,1783.0638817313334,null,0,null,"Causal allocation"]
[null,null,"Contractor expenses",null,"$'000",13366.564047883128,null,1708.2185331482167,1208.0242875097995,null,10145.676216438053,32.028564029113973,208.50480109248656,null,64.111645665457289,null,0,null,"Causal allocation"]
[null,null,"GSL Payments",null,"$'000",0,null,0,0,null,0,0,0,null,0,null,0,null,"Causal allocation"]
[null,null,"Electricity charges",null,"$'000",8879.5260000000017,null,1047.0095635863015,545.00433807077115,null,7013.1238293590141,0.11857523972153505,38.1226720481746,null,236.14702169601736,null,0,null,"Causal allocation"]
[null,null,"Sludge handling costs",null,"$'000",4108.3829999999998,null,0,0,null,4108.3829999999998,0,0,null,0,null,0,null,"Causal allocation"]
[null,null,"Chemicals costs",null,"$'000",4209.5759599999992,null,198.88884118153521,315.75140623747495,null,3575.9335967790366,0.46613136569969976,15.127662133930873,null,103.40832230232246,null,0,null,"Causal allocation"]
[null,null,"Other materials and services (not relating to capital expenditure)",null,"$'000",23189.280160237744,null,7857.9652680591989,1718.9083363678669,null,12272.288560186293,291.24206201194045,397.49967869752072,null,651.37625491492372,null,0,null,"Causal allocation"]
[null,null,"Licence or regulatory fees",null,"$'000",397.68149999999997,null,90.170069683036303,43.990132221164444,null,255.23977728719603,1.4526165903666943,0.60703342669483218,null,6.2218707915416482,null,0,null,"Causal allocation"]
[null,null,"Corporate Costs",null,"$'000",33852.328234684901,null,12731.709558089537,795.87267191425849,null,18120.616112235984,448.05462106335744,148.87217560137844,null,1607.2030957803831,null,0,null,"Causal allocation"]
[null,null,"Non recurrent costs",null,"$'000",6262.2159650979283,null,2489.0415282155086,342.739650012742,null,3079.4159194625827,72.460819233724919,243.98381783162048,null,34.574230341749384,null,0,null,"Causal allocation"]
[null,null,"Indirect taxes",null,"$'000",1661.124,null,597.27102951417248,37.179954660773703,null,918.6563369800233,25.707667096093289,0,null,82.309011748937365,null,0,null,"Causal allocation"]
[]
[null,"Total operating cost",null,null,"$'000",{"$f":"SUM(F142:F153)","v":263085.07202999992},null,{"$f":"SUM(H142:H153)","v":159422.83252118202},{"$f":"SUM(I142:I153)","v":9051.366972270278},null,{"$f":"SUM(K142:K153)","v":86197.788256845684},{"$f":"SUM(L142:L153)","v":2079.3635415589301},{"$f":"SUM(M142:M153)","v":1765.3054031703386},null,{"$f":"SUM(O142:O153)","v":4568.4153349726657},null,{"$f":"SUM(Q142:Q153)","v":0}]
[null,null,null,null,null,{"$f":"IF(F155=SUM(H155:Q155),\"\",\"check\")","v":""}]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"List for Allocation Basis"]
[null,"Causal allocation"]
[null,"Non-causal allocation"]

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[null,"Basis of allocation"]
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[null,"Reason for choosing this basis:"]
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[]
[]
[null,"Reason for unallocated costs:"]
[]
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[null,null,"List for Geographic Areas"]
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[null,null,{"$f":"'Business Details'!D9","v":"Northern SEQ Distributor-Retailer Authority (trading as Unitywater ABN: 89 791 717 472)"}]
[null,null,{"$f":"'Business Details'!D10","v":0}]
[null,null,{"$f":"'Business Details'!D11","v":0}]
[]
[null,null,"List for Services"]
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[null,null,"Other Core Water Services"]
[]
[null,null,"Waste-water via Sewer"]
[null,null,"Trade Waste"]
[null,null,"Other Core Waste-water Services"]
[]
[null,null,"Aggregate Non-regulated Services"]
[]
[null,null,"List for Operating costs"]
[null,null,"Bulk water costs"]
[null,null,"Retail operating costs:"]
[null,null,null," - customer service and billing"]
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[null,null,null," - community service obligation costs"]
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[null,null,"Distribution operating costs"]
[null,null,"Employee expenses"]
[null,null,"Contractor expenses"]
[null,null,"GSL payments"]
[null,null,"Materials and services (not relating to capex)"]
[null,null,"Licence or regulatory fees"]
[null,null,"Natural resources management costs"]
[null,null,"Corporate costs"]
[null,null,"Establishment costs"]
[null,null,"Indirect taxes"]
[]
[null,null,"List for Allocation Basis"]
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[null,null," ",null,"Data Removed",null,"Data Removed"]
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[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
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[null,8]
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[null,12]
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[null,14]
[null,15]
[null,16]
[null,17]
[null,18]
[null,19]
[null,20]
[null,21]
[null,22]
[null,23]
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[null,null,"Total value of third party payments that exceed thresholds"]
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[null,null," "]
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[null,null," "]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
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[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]
[null,17]
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[null,null," "]
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[null,8,"Non-regulated services [enter name]",null,"$ 000"]
[null,9,"Non-regulated services [enter name]",null,"$ 000"]
[null,10,"Non-regulated services [enter name]",null,"$ 000"]
[]
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