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["chart_7_1_y_min",{"$f":"'Chart Data'!$AD$722","v":0.30000000000000004},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["chart_7_2_y_max",{"$f":"'Chart Data'!$AF$724","v":0},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["chart_7_2_y_min",{"$f":"'Chart Data'!$AG$724","v":0},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["chart_7_3_y_max",{"$f":"'Chart Data'!$AI$726","v":0},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["chart_7_3_y_min",{"$f":"'Chart Data'!$AJ$726","v":0},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["chart_8_1_y_max",{"$f":"'Chart Data'!$AC$752","v":8.8999999999999996E-2},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["chart_8_1_y_min",{"$f":"'Chart Data'!$AD$752","v":0.08},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["chart_8_2_y_max",{"$f":"'Chart Data'!$AF$754","v":0},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["chart_8_2_y_min",{"$f":"'Chart Data'!$AG$754","v":0},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["chart_8_3_y_max",{"$f":"'Chart Data'!$AI$756","v":0},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["chart_8_3_y_min",{"$f":"'Chart Data'!$AJ$756","v":0},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["chart_9_1_y_max",{"$f":"'Chart Data'!$AC$782","v":3.2000000000000001E-2},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["chart_9_1_y_min",{"$f":"'Chart Data'!$AD$782","v":0},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["chart_9_2_y_max",{"$f":"'Chart Data'!$AF$784","v":0},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["chart_9_2_y_min",{"$f":"'Chart Data'!$AG$784","v":0},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["chart_9_3_y_max",{"$f":"'Chart Data'!$AI$786","v":0},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["chart_9_3_y_min",{"$f":"'Chart Data'!$AJ$786","v":0},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["charts_consolidated",{"$f":"Charts!$B$4","v":0},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["charts_y_axis",{"$f":"Charts!$Y$2","v":true},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["checklist_consolidated_main",{"$f":"Checklist!$A$1","v":0},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_calculate_database",{"$f":"'Cover Page'!$K$85","v":0},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other1_area1",{"$f":"Checklist!$106:$133","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other1_area10",{"$f":"Checklist!$367:$367","v":"Other 1 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other1_area11",{"$f":"Checklist!$391:$391","v":"Other 1 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other1_area2",{"$f":"Checklist!$229:$238","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other1_area3",{"$f":"Checklist!$16:$16","v":"Other 1 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other1_area4",{"$f":"Checklist!$267:$267","v":"Net Assets balance to Equity - Other 1 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other1_area5",{"$f":"Checklist!$275:$275","v":"No Bank Overdraft amount in Balance Sheet - Other 1 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other1_area6",{"$f":"Checklist!$309:$309","v":"No negative amounts in Balance Sheet - Other 1 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other1_area7",{"$f":"Checklist!$336:$336","v":"No negative amounts in Income Statement - Other 1 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other1_area8",{"$f":"Checklist!$347:$347","v":"Other 1 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other1_area9",{"$f":"Checklist!$358:$358","v":"Other 1 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other2_area1",{"$f":"Checklist!$134:$161","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other2_area10",{"$f":"Checklist!$368:$368","v":"Other 2 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other2_area11",{"$f":"Checklist!$392:$392","v":"Other 2 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other2_area2",{"$f":"Checklist!$239:$248","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other2_area3",{"$f":"Checklist!$17:$17","v":"Other 2 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other2_area4",{"$f":"Checklist!$268:$268","v":"Net Assets balance to Equity - Other 2 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other2_area5",{"$f":"Checklist!$276:$276","v":"No Bank Overdraft amount in Balance Sheet - Other 2 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other2_area6",{"$f":"Checklist!$310:$310","v":"No negative amounts in Balance Sheet - Other 2 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other2_area7",{"$f":"Checklist!$337:$337","v":"No negative amounts in Income Statement - Other 2 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other2_area8",{"$f":"Checklist!$348:$348","v":"Other 2 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other2_area9",{"$f":"Checklist!$359:$359","v":"Other 2 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other3_area1",{"$f":"Checklist!$162:$189","v":0},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other3_area10",{"$f":"Checklist!$369:$369","v":"Other 3 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other3_area11",{"$f":"Checklist!$393:$393","v":"Other 3 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other3_area2",{"$f":"Checklist!$249:$258","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other3_area3",{"$f":"Checklist!$18:$18","v":"Other 3 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other3_area4",{"$f":"Checklist!$269:$269","v":"Net Assets balance to Equity - Other 3 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other3_area5",{"$f":"Checklist!$277:$277","v":"No Bank Overdraft amount in Balance Sheet - Other 3 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other3_area6",{"$f":"Checklist!$311:$311","v":"No negative amounts in Balance Sheet - Other 3 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other3_area7",{"$f":"Checklist!$338:$338","v":"No negative amounts in Income Statement - Other 3 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other3_area8",{"$f":"Checklist!$349:$349","v":"Other 3 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_other3_area9",{"$f":"Checklist!$360:$360","v":"Other 3 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_sewer_area1",{"$f":"Checklist!$78:$105","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_sewer_area10",{"$f":"Checklist!$366:$366","v":"Sewer Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_sewer_area11",{"$f":"Checklist!$390:$390","v":"Sewer Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_sewer_area2",{"$f":"Checklist!$219:$228","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_sewer_area3",{"$f":"Checklist!$15:$15","v":"Sewer Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_sewer_area4",{"$f":"Checklist!$266:$266","v":"Net Assets balance to Equity - Sewer Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_sewer_area5",{"$f":"Checklist!$274:$274","v":"No Bank Overdraft amount in Balance Sheet - Sewer Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_sewer_area6",{"$f":"Checklist!$308:$308","v":"No negative amounts in Balance Sheet - Sewer Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_sewer_area7",{"$f":"Checklist!$335:$335","v":"No negative amounts in Income Statement - Sewer Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_sewer_area8",{"$f":"Checklist!$346:$346","v":"Sewer Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_sewer_area9",{"$f":"Checklist!$357:$357","v":"Sewer Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_water_area1",{"$f":"Checklist!$50:$77","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_water_area10",{"$f":"Checklist!$365:$365","v":"Water Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_water_area11",{"$f":"Checklist!$389:$389","v":"Water Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_water_area2",{"$f":"Checklist!$209:$218","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_water_area3",{"$f":"Checklist!$14:$14","v":"Water Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_water_area4",{"$f":"Checklist!$265:$265","v":"Net Assets balance to Equity - Water Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_water_area5",{"$f":"Checklist!$273:$273","v":"No Bank Overdraft amount in Balance Sheet - Water Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_water_area6",{"$f":"Checklist!$307:$307","v":"No negative amounts in Balance Sheet - Water Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_water_area7",{"$f":"Checklist!$334:$334","v":"No negative amounts in Income Statement - Water Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_water_area8",{"$f":"Checklist!$345:$345","v":"Water Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_checklist_water_area9",{"$f":"Checklist!$356:$356","v":"Water Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_GF_name",{"$f":"'Cover Page'!$C$13","v":"General Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_Other1_name",{"$f":"'Cover Page'!$C$16","v":"Other 1 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_Other2_name",{"$f":"'Cover Page'!$C$17","v":"Other 2 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_Other3_name",{"$f":"'Cover Page'!$C$18","v":"Other 3 Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_scenario_name",{"$f":"'Cover Page'!$G$11","v":"Model 1 - Service Levels Maintained"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_SF_name",{"$f":"'Cover Page'!$C$15","v":"Sewer Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_TY_LY_comparison",{"$f":"'TY-LY Comparison'!$A$3","v":"PRIMARY STATEMENTS COMPARISON TO LAST YEAR'S LTFP - CONSOLIDATED"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consol_WF_name",{"$f":"'Cover Page'!$C$14","v":"Water Fund"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consolidated_BU_summary_F1",{"$f":"'Summary F1'!$A$6","v":"by "},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consolidated_BU_summary_F2",{"$f":"'Summary F2'!$A$6","v":"by "},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consolidated_BU_summary_F3",{"$f":"'Summary F3'!$A$6","v":"by "},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consolidated_BU_summary_F4",{"$f":"'Summary F4'!$A$6","v":"by "},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consolidated_BU_summary_L1",{"$f":"'Summary L1'!$A$6","v":"by Programme"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consolidated_BU_summary_L2",{"$f":"'Summary L2'!$A$6","v":"by Sub Programme"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consolidated_BU_summary_L3",{"$f":"'Summary L3'!$A$6","v":"by Ledger L3 Account"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consolidated_BU_summary_L4",{"$f":"'Summary L4'!$A$6","v":"by "},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consolidated_BU_summary_L5",{"$f":"'Summary L5'!$A$6","v":"by "},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consolidated_BU_summary_L6",{"$f":"'Summary L6'!$A$6","v":"by "},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consolidated_external_reserve_start",{"$f":"'External Reserves'!$B$8","v":"External Reserves"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consolidated_internal_reserve_start",{"$f":"'Internal Reserves'!$B$8","v":"Internal Reserves"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["consolidated_IS_BS_table",{"$f":"'IS-BS table'!$A$1","v":"HIDE SHEET"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["Dev_contributions_summary_consolidated_main",{"$f":"'Dev Contr - Summary'!$B$5","v":0},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["display_numbers_reports",{"$f":"'Cover Page'!$K$75","v":false},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["equity_statement_consolidated_general",{"$f":"'Equity Statement - General'!$A$3","v":"EQUITY STATEMENT - GENERAL FUND"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["equity_statement_consolidated_main",{"$f":"'Equity Statement'!$A$3","v":"EQUITY STATEMENT - CONSOLIDATED"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["equity_statement_consolidated_other1",{"$f":"'Equity Statement - Other 1'!$A$3","v":"EQUITY STATEMENT - OTHER 1 FUND"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["equity_statement_consolidated_other2",{"$f":"'Equity Statement - Other 2'!$A$3","v":"EQUITY STATEMENT - OTHER 2 FUND"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["equity_statement_consolidated_other3",{"$f":"'Equity Statement - Other 3'!$A$3","v":"EQUITY STATEMENT - OTHER 3 FUND"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["equity_statement_consolidated_sewer",{"$f":"'Equity Statement - Sewer'!$A$3","v":"EQUITY STATEMENT - SEWER FUND"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["equity_statement_consolidated_water",{"$f":"'Equity Statement - Water'!$A$3","v":"EQUITY STATEMENT - WATER FUND"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["ES_area_1_consol",{"$f":"'Equity Statement'!$A$6:$P$100","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["ES_area_1_general",{"$f":"'Equity Statement - General'!$A$6:$P$100","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["ES_area_1_other1",{"$f":"'Equity Statement - Other 1'!$A$6:$P$100","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["ES_area_1_other2",{"$f":"'Equity Statement - Other 2'!$A$6:$P$100","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["ES_area_1_other3",{"$f":"'Equity Statement - Other 3'!$A$6:$P$100","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["ES_area_1_sewer",{"$f":"'Equity Statement - Sewer'!$A$6:$P$100","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["ES_area_1_water",{"$f":"'Equity Statement - Water'!$A$6:$P$100","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["exp_type_consol_range",{"$f":"'Exp Type Summary'!$C$6:$N$540","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["exp_type_summary_consolidated",{"$f":"'Exp Type Summary'!$A$3","v":"EXPENDITURE TYPE SUMMARY - CONSOLIDATED"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["external_reserve_schedule_consolidated",{"$f":"'External Reserves'!$B$5","v":"EXTERNAL RESERVES - CONSOLIDATED"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["external_reserve_schedule_update_consol",{"$f":"'External Reserves'!$E$1","v":0},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["global_changes_consolidated",{"$f":"'Global Indexation'!$A$3","v":"Global income and expenditure changes"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["historical_data",{"$f":"'Historical Data'!$A$3","v":"HISTORICAL INFORMATION - CONSOLIDATED"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["historical_data_consolidated_general",{"$f":"'Historical Data - General'!$A$3","v":"HISTORICAL INFORMATION - GENERAL FUND"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["historical_data_consolidated_main",{"$f":"'Historical Data'!$A$3","v":"HISTORICAL INFORMATION - CONSOLIDATED"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["historical_data_consolidated_other_1",{"$f":"'Historical Data - Other 1'!$A$3","v":"HISTORICAL INFORMATION - OTHER 1 FUND"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["historical_data_consolidated_other_2",{"$f":"'Historical Data - Other 2'!$A$3","v":"HISTORICAL INFORMATION - OTHER 2 FUND"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["historical_data_consolidated_other_3",{"$f":"'Historical Data - Other 3'!$A$3","v":"HISTORICAL INFORMATION - OTHER 3 FUND"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["historical_data_consolidated_sewer",{"$f":"'Historical Data - Sewer'!$A$3","v":"HISTORICAL INFORMATION - SEWER FUND"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["historical_data_consolidated_water",{"$f":"'Historical Data - Water'!$A$3","v":"HISTORICAL INFORMATION - WATER FUND"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["income_statement_consolidated_general",{"$f":"'Income Statement - General'!$B$3","v":"INCOME STATEMENT - GENERAL FUND"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["income_statement_consolidated_main",{"$f":"'Income Statement'!$B$3","v":"INCOME STATEMENT - CONSOLIDATED"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["income_statement_consolidated_other1",{"$f":"'Income Statement - Other 1'!$B$3","v":"INCOME STATEMENT - OTHER 1 FUND"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["income_statement_consolidated_other2",{"$f":"'Income Statement - Other 2'!$B$3","v":"INCOME STATEMENT - OTHER 2 FUND"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["income_statement_consolidated_other3",{"$f":"'Income Statement - Other 3'!$B$3","v":"INCOME STATEMENT - OTHER 3 FUND"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["income_statement_consolidated_sewer",{"$f":"'Income Statement - Sewer'!$B$3","v":"INCOME STATEMENT - SEWER FUND"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["income_statement_consolidated_water",{"$f":"'Income Statement - Water'!$B$3","v":"INCOME STATEMENT - WATER FUND"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["income_statement_expenses_list",{"$f":"'IS-BS table'!$O$13:$O$21","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["income_statement_income_list",{"$f":"'IS-BS table'!$O$5:$O$12","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["Interest_calculation",{"$f":"'Interest Calculation'!$A$3","v":"Cash & Investment Balance prediction and"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["Interest_calculation_consolidated_main",{"$f":"'Interest Calculation'!$A$3","v":"Cash & Investment Balance prediction and"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["internal_expenses_budget_list",{"$f":"'Budget Summary 1'!$D$160:$D$171","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["internal_income_budget_list",{"$f":"'Budget Summary 1'!$D$145:$D$155","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["internal_reserve_schedule_consolidated",{"$f":"'Internal Reserves'!$B$5","v":"INTERNAL RESERVES - CONSOLIDATED"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["internal_reserve_schedule_update_consol",{"$f":"'Internal Reserves'!$E$1","v":0},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["internal_reserves_capital",{"$f":"'Internal Reserves'!$B$59:$B$108","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["internal_reserves_general",{"$f":"'Internal Reserves'!$B$9:$B$58","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IPPE_maintenance_reval_consolidated_main",{"$f":"'IPP&E Reconciliation'!$A$3","v":"CONSOLIDATED"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IPPE_movements",{"$f":"'Assets - Disposals & Transfers'!$A$3","v":"INFRASTRUCTURE, PROPERTY, PLANT & EQUIPMENT - OTHER MOVEMENTS - ALL FUNDS (CONSOLIDATED)"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IPPE_movements_consolidated_main",{"$f":"'Assets - Disposals & Transfers'!$C$6","v":0},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IPPE_reconciliation",{"$f":"'IPP&E Reconciliation'!$A$4","v":"Asset Class"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_area_1_consol",{"$f":"'Income Statement'!$6:$42","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_area_1_general",{"$f":"'Income Statement - General'!$6:$42","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_area_1_other1",{"$f":"'Income Statement - Other 1'!$6:$42","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_area_1_other2",{"$f":"'Income Statement - Other 2'!$6:$42","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_area_1_other3",{"$f":"'Income Statement - Other 3'!$6:$42","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_area_1_sewer",{"$f":"'Income Statement - Sewer'!$6:$42","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_area_1_water",{"$f":"'Income Statement - Water'!$6:$42","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_BS_col1_start",{"$f":"'IS-BS table'!$R$5","v":"Investments"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_BS_col2_start",{"$f":"'IS-BS table'!$S$5","v":"Assets"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_cap_col1_range",{"$f":"'IS-BS table'!$E$5:$E$49","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_cap_col1_start",{"$f":"'IS-BS table'!$E$5","v":"Capital Grants - Recurrent"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_cap_col2_range",{"$f":"'IS-BS table'!$F$5:$F$49","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_cap_col2_start",{"$f":"'IS-BS table'!$F$5","v":"Income"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_cap_col3_range",{"$f":"'IS-BS table'!$G$5:$G$49","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_cap_col3_start",{"$f":"'IS-BS table'!$G$5","v":"Grants & Contributions provided for Capital Purposes"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_cap_exp_col1_range",{"$f":"'IS-BS table'!$E$28:$E$49","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_cap_exp_col2_range",{"$f":"'IS-BS table'!$F$28:$F$49","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_cap_exp_col3_range",{"$f":"'IS-BS table'!$G$28:$G$49","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_cap_inc_col1_range",{"$f":"'IS-BS table'!$E$5:$E$27","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_cap_inc_col2_range",{"$f":"'IS-BS table'!$F$5:$F$27","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_cap_inc_col3_range",{"$f":"'IS-BS table'!$G$5:$G$27","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_int_col1_range",{"$f":"'IS-BS table'!$L$5:$L$28","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_int_col1_start",{"$f":"'IS-BS table'!$L$5","v":"Internal Loans - Interest Income (rec'd from other Funds)"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_int_col2_range",{"$f":"'IS-BS table'!$M$5:$M$28","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_int_col2_start",{"$f":"'IS-BS table'!$M$5","v":"Income"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_int_exp_col1_range",{"$f":"'IS-BS table'!$L$16:$L$28","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_int_exp_col2_range",{"$f":"'IS-BS table'!$M$16:$M$28","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_int_inc_col1_range",{"$f":"'IS-BS table'!$L$5:$L$15","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_int_inc_col2_range",{"$f":"'IS-BS table'!$M$5:$M$15","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_op_col1_range",{"$f":"'IS-BS table'!$A$5:$A$65","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_op_col1_start",{"$f":"'IS-BS table'!$A$5","v":"Rates - Ordinary"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_op_col2_range",{"$f":"'IS-BS table'!$B$5:$B$65","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_op_col2_start",{"$f":"'IS-BS table'!$B$5","v":"Income"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_op_col3_range",{"$f":"'IS-BS table'!$C$5:$C$65","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_op_col3_start",{"$f":"'IS-BS table'!$C$5","v":"Rates & Annual Charges"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_op_exp_col1_range",{"$f":"'IS-BS table'!$A$30:$A$65","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_op_exp_col2_range",{"$f":"'IS-BS table'!$B$30:$B$65","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_op_exp_col3_range",{"$f":"'IS-BS table'!$C$30:$C$65","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_op_inc_col1_range",{"$f":"'IS-BS table'!$A$5:$A$28","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_op_inc_col2_range",{"$f":"'IS-BS table'!$B$5:$B$28","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_op_inc_col3_range",{"$f":"'IS-BS table'!$C$5:$C$28","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_res_col1_range",{"$f":"'IS-BS table'!$I$5:$I$6","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_res_col1_start",{"$f":"'IS-BS table'!$I$5","v":"Transfer from Reserves"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_res_col2_range",{"$f":"'IS-BS table'!$J$5:$J$6","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_res_col2_start",{"$f":"'IS-BS table'!$J$5","v":"Income"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_res_exp_col1_range",{"$f":"'IS-BS table'!$I$6","v":"Transfer to Reserves"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_res_exp_col2_range",{"$f":"'IS-BS table'!$J$6","v":"Expenditure"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_res_inc_col1_range",{"$f":"'IS-BS table'!$I$5","v":"Transfer from Reserves"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["IS_BS_res_inc_col2_range",{"$f":"'IS-BS table'!$J$5","v":"Income"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["KPI_benchmark_targets",{"$f":"'KPI - Benchmark Targets'!$A$3","v":"KPI Benchmark Targets - CONSOLIDATED"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["KPI_calculation_consolidated",{"$f":"'KPI calculation'!$A$3","v":"FINANCIAL PERFORMANCE INDICATORS"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["KPI_consolidated_main",{"$f":"'KPI - Snapshot - Consolidated'!$B$4","v":"KEY PERFORMANCE INDICATORS - CONSOLIDATED"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["KPI_target_consolidated_main",{"$f":"'KPI - Benchmark Targets'!$C$7","v":0},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["lease_schedule_external_consolidated",{"$f":"Leases!$A$3","v":"FINANCE LEASES - ALL FUNDS (CONSOLIDATED)"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["ListRange_Data_input_consol",{"$f":"'drop down list'!$M$2:$M$26","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["ListRange_Data_Input_Names_consol",{"$f":"'drop down list'!$N$2:$N$26","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["ListRange_other_consol",{"$f":"'drop down list'!$J$2:$J$40","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["ListRange_otherNames_consol",{"$f":"'drop down list'!$K$2:$K$40","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["ListRange_primary_consol",{"$f":"'drop down list'!$A$2:$A$49","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["ListRange_primaryNames_consol",{"$f":"'drop down list'!$B$2:$B$49","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["ListRange_RE_consol",{"$f":"'drop down list'!$G$2:$G$32","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["ListRange_RENames_consol",{"$f":"'drop down list'!$H$2:$H$32","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["ListRange_Sec94_consol",{"$f":"'drop down list'!$D$2:$D$34","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["ListRange_Sec94Names_consol",{"$f":"'drop down list'!$E$2:$E$34","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["loan_schedule_external",{"$f":"'Loans - External'!$A$3","v":"LOANS (EXTERNAL) - ALL FUNDS (CONSOLIDATED)"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["loan_schedule_internal_payable",{"$f":"'Loans Payable - Internal'!$A$3","v":"LOANS PAYABLE (INTERNAL) - ALL FUNDS (CONSOLIDATED)"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["loan_schedule_internal_receivable",{"$f":"'Loans Receivable - Internal'!$A$3","v":"LOANS RECEIVABLE (INTERNAL) - ALL FUNDS (CONSOLIDATED)"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["loans_external_consolidated_main",{"$f":"'Loans - External'!$A$3","v":"LOANS (EXTERNAL) - ALL FUNDS (CONSOLIDATED)"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["main_file_consolidated",{"$f":"'Cover Page'!$A$1","v":0},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["major_projects_summary",{"$f":"'Major Projects summary'!$A$3","v":"MAJOR PROJECTS - ALL FUNDS (CONSOLIDATED)"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["major_projects_summary_consolidated",{"$f":"'Major Projects summary'!$A$3","v":"MAJOR PROJECTS - ALL FUNDS (CONSOLIDATED)"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["major_projects_summary_consolidated_main",{"$f":"'Major Projects summary'!$B$5","v":0},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["operating_expenses_budget_list",{"$f":"'Budget Summary 1'!$D$37:$D$73","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["operating_expenses_budget_list_dropdown",{"$f":"OFFSET('Budget Summary 1'!$D$37,0,0,COUNTA('Budget Summary 1'!$D$37:$D$73),1)","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["operating_income_budget_list",{"$f":"'Budget Summary 1'!$D$9:$D$33","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["operating_income_budget_list_dropdown",{"$f":"OFFSET('Budget Summary 1'!$D$9,0,0,COUNTA('Budget Summary 1'!$D$9:$D$33),1)","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["other1_external",{"$f":"'Cover Page'!$V$146","v":false},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["other1_fund_included",{"$f":"'Cover Page'!$K$146","v":false},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["other2_external",{"$f":"'Cover Page'!$V$149","v":false},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["other2_fund_included",{"$f":"'Cover Page'!$K$149","v":false},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["other3_external",{"$f":"'Cover Page'!$V$152","v":false},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["other3_fund_included",{"$f":"'Cover Page'!$K$152","v":false},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["population_changes_consolidated",{"$f":"'Population Indexation'!$A$3","v":"Population changes and impact on income and expenditure "},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["RE_Dev_summary",{"$f":"'RE Dev Summary'!$A$3","v":"REAL ESTATE DEVELOPMENT - SUMMARY - CONSOLIDATED"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["RE_Dev_summary_consolidated",{"$f":"'RE Dev Summary'!$A$3","v":"REAL ESTATE DEVELOPMENT - SUMMARY - CONSOLIDATED"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["reserves_all_list_consolidated",{"$f":"'Internal Reserves'!$B$202:$B$211","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["reserves_all_list_start_consolidated",{"$f":"'Internal Reserves'!$B$202","v":"External - Developer Contributions"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["reserves_external_consol_data_entry",{"$f":"'External Reserves'!$B$14:$B$38","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["reserves_external_consolidated_main",{"$f":"'External Reserves'!$B$3","v":"10 Year Financial Plan for the Years ending \n30 June 2026"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["reserves_external_data_time",{"$f":"'External Reserves'!$B$57","v":"2016-01-21T09:19:07"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["reserves_internal_consol_data_entry",{"$f":"'Internal Reserves'!$B$9:$B$108","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["reserves_internal_consolidated_main",{"$f":"'Internal Reserves'!$B$3","v":"10 Year Financial Plan for the Years ending \n30 June 2026"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["reserves_internal_data_time",{"$f":"'Internal Reserves'!$B$128","v":"2016-01-21T09:16:35"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["reserves_without_dev_contr_list_consolidated",{"$f":"'Internal Reserves'!$B$402:$B$410","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["reserves_without_dev_contr_list_start_consolidated",{"$f":"'Internal Reserves'!$B$402","v":"External - Specific Purpose Unexpended Grants"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["S94_summary",{"$f":"'Dev Contr - Summary'!$A$3","v":"DEVELOPER CONTRIBUTIONS - SUMMARY - CONSOLIDATED"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["scenarios_consolidated_main",{"$f":"'Scenarios - Consolidated'!$A$4","v":"SCENARIOS - CONSOLIDATED"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["Sewer_fund_included",{"$f":"'Cover Page'!$K$143","v":true},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["Starting_year",{"$f":"year!$D$4","v":2016},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["ty_ly_comparison_consol_range",{"$f":"'TY-LY Comparison'!$E$10:$AE$373","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["water_fund_included",{"$f":"'Cover Page'!$K$140","v":true},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["work_cap_consol_range",{"$f":"'Working Capital'!$C$6:$P$30","v":{"$error":"#VALUE!"}},"Workbook","LTFP_Consolidated_Workfile.xlsm"]
["working_capital_consolidated",{"$f":"'Working Capital'!$A$3","v":"AVAILABLE WORKING CAPITAL - CONSOLIDATED"},"Workbook","LTFP_Consolidated_Workfile.xlsm"]

{"sheet":"Check Range names","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Cover Page","index":2,"n_rows":152,"n_cols":22,"rows_kept":152,"cut":false,"hidden":false,"merged":[[144,17,145,20],[147,17,148,20],[150,17,151,20],[150,6,151,9],[2,0,2,9],[3,0,3,9],[4,0,4,9],[144,6,145,9],[147,6,148,9],[10,6,10,9],[15,2,15,4],[16,2,16,4],[17,2,17,4],[12,2,12,4],[13,2,13,4],[14,2,14,4]]}
[]
[]
["Bellingen Shire Council"]
[]
[{"$f":"\"10 Year Financial Plan for the Years ending 30 June \"&'Chart Data'!Q8","v":"10 Year Financial Plan for the Years ending 30 June 2026"}]
[]
[]
[]
[]
[]
[null,null,"Scenario Name:",null,null,null,"Model 1 - Service Levels Maintained"]
[]
[null,null,"General Fund",null,null,null,{"$f":"\"\"&PROPER([1]!general_scenario_name)","v":"Model 1 - Service Levels Maintained"}]
[null,null,"Water Fund",null,null,null,{"$f":"IF(water_fund_included=TRUE,PROPER([2]!water_scenario_name),\"< Fund not included >\")","v":"< Enter Scenario Name On Cover Sheet >"}]
[null,null,"Sewer Fund",null,null,null,{"$f":"IF(Sewer_fund_included=TRUE,PROPER([3]!sewer_scenario_name),\"< Fund not included >\")","v":"< Enter Scenario Name On Cover Sheet >"}]
[null,null,"Other 1 Fund",null,null,null,"< Fund not included >"]
[null,null,"Other 2 Fund",null,null,null,"< Fund not included >"]
[null,null,"Other 3 Fund",null,null,null,"< Fund not included >"]
[]
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[null,null,null,null,null,null,null,null,null,null,"hide this column"]
[]
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[null,null,null,null,null,null,null,null,null,null,1]
[]
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[null,null,"Select what Funds are included in Consolidated Fund:"]
[]
[null,null,null,null,null,null,null,null,null,null,true]
[]
[]
[null,null,null,null,null,null,null,null,null,null,true,null,"Select if the Other Funds are externally restricted in Consolidated Fund:"]
[]
[null,null,null,null,null,null,{"$f":"consol_Other1_name","v":"Other 1 Fund"},null,null,null,null,null,null,null,null,null,null,{"$f":"consol_Other1_name","v":"Other 1 Fund"}]
[null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,{"$f":"consol_Other2_name","v":"Other 2 Fund"},null,null,null,null,null,null,null,null,null,null,{"$f":"consol_Other2_name","v":"Other 2 Fund"}]
[null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,{"$f":"consol_Other3_name","v":"Other 3 Fund"},null,null,null,null,null,null,null,null,null,null,{"$f":"consol_Other3_name","v":"Other 3 Fund"}]
[null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,false]

{"sheet":"year","index":3,"n_rows":4,"n_cols":4,"rows_kept":4,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[null,"Starting Year:",null,2016]

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[null,null,"Overall",{"$f":"Starting_year-1&\"/\"&RIGHT(Starting_year,2)","v":"2015/16"},{"$f":"Starting_year&\"/\"&RIGHT(Starting_year+1,2)","v":"2016/17"},{"$f":"Starting_year+1&\"/\"&RIGHT(Starting_year+2,2)","v":"2017/18"},{"$f":"Starting_year+2&\"/\"&RIGHT(Starting_year+3,2)","v":"2018/19"},{"$f":"Starting_year+3&\"/\"&RIGHT(Starting_year+4,2)","v":"2019/20"},{"$f":"Starting_year+4&\"/\"&RIGHT(Starting_year+5,2)","v":"2020/21"},{"$f":"Starting_year+5&\"/\"&RIGHT(Starting_year+6,2)","v":"2021/22"},{"$f":"Starting_year+6&\"/\"&RIGHT(Starting_year+7,2)","v":"2022/23"},{"$f":"Starting_year+7&\"/\"&RIGHT(Starting_year+8,2)","v":"2023/24"},{"$f":"Starting_year+8&\"/\"&RIGHT(Starting_year+9,2)","v":"2024/25"},{"$f":"Starting_year+9&\"/\"&RIGHT(Starting_year+10,2)","v":"2025/26"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(consol_GF_name)","v":"General Fund"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(consol_WF_name)","v":"Water Fund"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(consol_SF_name)","v":"Sewer Fund"}]
[]
["This workfile - Consolidated Workfile - Reserve Schedules"]
[]
["Consolidated Workfile","Reserve Schedules have been updated",{"$f":"IF(OR(internal_reserve_schedule_update_consol<>\"\",external_reserve_schedule_update_consol<>\"\"),-2,1)","v":1},{"$f":"IF(C5=1,\"\",\"Changes have been made to the Reserve Schedules in the Consolidated\")","v":""}]
[null,null,null,{"$f":"IF(C5=1,\"\",\"working file but the Schedules have not been updated in this file.\")","v":""}]
[null,null,null,{"$f":"IF(C5=1,\"\",\"To update the Schedules click on the button \"\"Update Reserve Schedules\"\".\")","v":""}]
[]
[]
["Database calculation"]
[null,null,null,null,"Rounded","Rounded","Rounded"]
[null,"The setting for the database calculation for each fund is as following:","Cents","Full $",10,100,1000]
[null,{"$f":"\"\"&PROPER(consol_GF_name)","v":"General Fund"},{"$f":"IF([1]!general_calculate_database=1,1,\"\")","v":1},{"$f":"IF([1]!general_calculate_database=2,1,\"\")","v":""},{"$f":"IF([1]!general_calculate_database=3,1,\"\")","v":""},{"$f":"IF([1]!general_calculate_database=4,1,\"\")","v":""},{"$f":"IF([1]!general_calculate_database=5,1,\"\")","v":""},null,{"$f":"IF(H19>1,\"Ensure the setting for the database calculation is the same in each fund.\",\"\")","v":""}]
[null,{"$f":"\"\"&PROPER(consol_WF_name)","v":"Water Fund"},{"$f":"IF(water_fund_included=FALSE,\"\",IF([2]!water_calculate_database=1,1,\"\"))","v":1},{"$f":"IF(water_fund_included=FALSE,\"\",IF([2]!water_calculate_database=2,1,\"\"))","v":""},{"$f":"IF(water_fund_included=FALSE,\"\",IF([2]!water_calculate_database=3,1,\"\"))","v":""},{"$f":"IF(water_fund_included=FALSE,\"\",IF([2]!water_calculate_database=4,1,\"\"))","v":""},{"$f":"IF(water_fund_included=FALSE,\"\",IF([2]!water_calculate_database=5,1,\"\"))","v":""}]
[null,{"$f":"\"\"&PROPER(consol_SF_name)","v":"Sewer Fund"},{"$f":"IF(Sewer_fund_included=FALSE,\"\",IF([3]!sewer_calculate_database=1,1,\"\"))","v":1},{"$f":"IF(Sewer_fund_included=FALSE,\"\",IF([3]!sewer_calculate_database=2,1,\"\"))","v":""},{"$f":"IF(Sewer_fund_included=FALSE,\"\",IF([3]!sewer_calculate_database=3,1,\"\"))","v":""},{"$f":"IF(Sewer_fund_included=FALSE,\"\",IF([3]!sewer_calculate_database=4,1,\"\"))","v":""},{"$f":"IF(Sewer_fund_included=FALSE,\"\",IF([3]!sewer_calculate_database=5,1,\"\"))","v":""}]
[null,{"$f":"\"\"&PROPER(consol_Other1_name)","v":"Other 1 Fund"},"","","","",""]
[null,{"$f":"\"\"&PROPER(consol_Other2_name)","v":"Other 2 Fund"},"","","","",""]
[null,{"$f":"\"\"&PROPER(consol_Other3_name)","v":"Other 3 Fund"},"","","","",""]
[null,null,{"$f":"IF(COUNTIF(C13:C18,1)>0,\"x\",\"\")","v":"x"},{"$f":"IF(COUNTIF(D13:D18,1)>0,\"x\",\"\")","v":""},"","","",{"$f":"COUNTIF(C19:G19,\"x\")","v":1}]
[]
[]
["Database updated & Data Integrity"]
[]
[{"$f":"PROPER(consol_GF_name)&\" workfile\"","v":"General Fund workfile"},{"$f":"[1]Checklist!$B5","v":"General Fund Database has been updated"},{"$f":"[1]Checklist!$C5","v":1},{"$f":"[1]Checklist!$D5","v":""}]
[null,null,null,{"$f":"[1]Checklist!$D6","v":""}]
[null,null,null,{"$f":"[1]Checklist!$D7","v":""}]
[]
[{"$f":"PROPER(consol_GF_name)&\" workfile\"","v":"General Fund workfile"},{"$f":"[1]Checklist!$B9","v":"Integrity Check has been run"},{"$f":"[1]Checklist!$C9","v":1},{"$f":"[1]Checklist!$D9","v":""}]
[null,null,null,{"$f":"[1]Checklist!$D10","v":""}]
[null,null,null,{"$f":"[1]Checklist!$D11","v":""}]
[]
[{"$f":"PROPER(consol_GF_name)&\" workfile\"","v":"General Fund workfile"},{"$f":"[1]Checklist!$B13","v":"G/L Table has been updated"},{"$f":"[1]Checklist!$C13","v":1},{"$f":"[1]Checklist!$D13","v":""}]
[null,null,null,{"$f":"[1]Checklist!$D14","v":""}]
[null,null,null,{"$f":"[1]Checklist!$D15","v":""}]
[]
[{"$f":"PROPER(consol_GF_name)&\" workfile\"","v":"General Fund workfile"},{"$f":"[1]Checklist!$B17","v":"COA Tables have been updated"},{"$f":"[1]Checklist!$C17","v":1},{"$f":"[1]Checklist!$D17","v":""}]
[null,null,null,{"$f":"[1]Checklist!$D18","v":""}]
[null,null,null,{"$f":"[1]Checklist!$D19","v":""}]
[]
[{"$f":"PROPER(consol_GF_name)&\" workfile\"","v":"General Fund workfile"},{"$f":"[1]Checklist!$B21","v":"Reserve Schedules have been updated"},{"$f":"[1]Checklist!$C21","v":1},{"$f":"[1]Checklist!$D21","v":""}]
[null,null,null,{"$f":"[1]Checklist!$D22","v":""}]
[null,null,null,{"$f":"[1]Checklist!$D23","v":""}]
[]
[{"$f":"PROPER(consol_GF_name)&\" workfile\"","v":"General Fund workfile"},{"$f":"[1]Checklist!$B$25","v":"Global changes % in matrix agree to database (i.e. database has been updated for global changes %)."},{"$f":"[1]Checklist!$C$25","v":1},{"$f":"[1]Checklist!$D25","v":""}]
[null,null,null,{"$f":"[1]Checklist!$D26","v":""}]
[]
[{"$f":"PROPER(consol_GF_name)&\" workfile\"","v":"General Fund workfile"},{"$f":"[1]Checklist!$B$28","v":"Population changes % in matrix agree to database (i.e. database has been updated for population changes %)."},{"$f":"[1]Checklist!$C$28","v":1},{"$f":"[1]Checklist!$D28","v":""}]
[null,null,null,{"$f":"[1]Checklist!$D29","v":""}]
[]
[]
[]
[{"$f":"PROPER(consol_WF_name)&\" workfile\"","v":"Water Fund workfile"},{"$f":"[2]Checklist!$B5","v":"Water Fund Database has been updated"},{"$f":"[2]Checklist!$C5","v":1},{"$f":"[2]Checklist!$D5","v":""}]
[null,null,null,{"$f":"[2]Checklist!$D6","v":""}]
[null,null,null,{"$f":"[2]Checklist!$D7","v":""}]
[]
[{"$f":"PROPER(consol_WF_name)&\" workfile\"","v":"Water Fund workfile"},{"$f":"[2]Checklist!$B9","v":"Integrity Check has been run"},{"$f":"[2]Checklist!$C9","v":1},{"$f":"[2]Checklist!$D9","v":""}]
[null,null,null,{"$f":"[2]Checklist!$D10","v":""}]
[null,null,null,{"$f":"[2]Checklist!$D11","v":""}]
[]
[{"$f":"PROPER(consol_WF_name)&\" workfile\"","v":"Water Fund workfile"},{"$f":"[2]Checklist!$B13","v":"G/L Table has been updated"},{"$f":"[2]Checklist!$C13","v":1},{"$f":"[2]Checklist!$D13","v":""}]
[null,null,null,{"$f":"[2]Checklist!$D14","v":""}]
[null,null,null,{"$f":"[2]Checklist!$D15","v":""}]
[]
[{"$f":"PROPER(consol_WF_name)&\" workfile\"","v":"Water Fund workfile"},{"$f":"[2]Checklist!$B17","v":"COA Tables have been updated"},{"$f":"[2]Checklist!$C17","v":1},{"$f":"[2]Checklist!$D17","v":""}]
[null,null,null,{"$f":"[2]Checklist!$D18","v":""}]
[null,null,null,{"$f":"[2]Checklist!$D19","v":""}]
[]
[{"$f":"PROPER(consol_WF_name)&\" workfile\"","v":"Water Fund workfile"},{"$f":"[2]Checklist!$B21","v":"Reserve Schedules have been updated"},{"$f":"[2]Checklist!$C21","v":1},{"$f":"[2]Checklist!$D21","v":""}]
[null,null,null,{"$f":"[2]Checklist!$D22","v":""}]
[null,null,null,{"$f":"[2]Checklist!$D23","v":""}]
[]
[{"$f":"PROPER(consol_WF_name)&\" workfile\"","v":"Water Fund workfile"},{"$f":"[2]Checklist!$B25","v":"Global changes % in matrix agree to database (i.e. database has been updated for global changes %)."},{"$f":"[2]Checklist!$C25","v":1},{"$f":"[2]Checklist!$D25","v":""}]
[null,null,null,{"$f":"[2]Checklist!$D26","v":""}]
[]
[{"$f":"PROPER(consol_WF_name)&\" workfile\"","v":"Water Fund workfile"},{"$f":"[2]Checklist!$B28","v":"Population changes % in matrix agree to database (i.e. database has been updated for population changes %)."},{"$f":"[2]Checklist!$C28","v":1},{"$f":"[2]Checklist!$D28","v":""}]
[null,null,null,{"$f":"[2]Checklist!$D29","v":""}]
[]
[]
[]
[{"$f":"PROPER(consol_SF_name)&\" workfile\"","v":"Sewer Fund workfile"},{"$f":"[3]Checklist!$B5","v":"Sewer Fund Database has been updated"},{"$f":"[3]Checklist!$C5","v":1},{"$f":"[3]Checklist!$D5","v":""}]
[null,null,null,{"$f":"[3]Checklist!$D6","v":""}]
[null,null,null,{"$f":"[3]Checklist!$D7","v":""}]
[]
[{"$f":"PROPER(consol_SF_name)&\" workfile\"","v":"Sewer Fund workfile"},{"$f":"[3]Checklist!$B9","v":"Integrity Check has been run"},{"$f":"[3]Checklist!$C9","v":1},{"$f":"[3]Checklist!$D9","v":""}]
[null,null,null,{"$f":"[3]Checklist!$D10","v":""}]
[null,null,null,{"$f":"[3]Checklist!$D11","v":""}]
[]
[{"$f":"PROPER(consol_SF_name)&\" workfile\"","v":"Sewer Fund workfile"},{"$f":"[3]Checklist!$B13","v":"G/L Table has been updated"},{"$f":"[3]Checklist!$C13","v":1},{"$f":"[3]Checklist!$D13","v":""}]
[null,null,null,{"$f":"[3]Checklist!$D14","v":""}]
[null,null,null,{"$f":"[3]Checklist!$D15","v":""}]
[]
[{"$f":"PROPER(consol_SF_name)&\" workfile\"","v":"Sewer Fund workfile"},{"$f":"[3]Checklist!$B17","v":"COA Tables have been updated"},{"$f":"[3]Checklist!$C17","v":1},{"$f":"[3]Checklist!$D17","v":""}]
[null,null,null,{"$f":"[3]Checklist!$D18","v":""}]
[null,null,null,{"$f":"[3]Checklist!$D19","v":""}]
[]
[{"$f":"PROPER(consol_SF_name)&\" workfile\"","v":"Sewer Fund workfile"},{"$f":"[3]Checklist!$B21","v":"Reserve Schedules have been updated"},{"$f":"[3]Checklist!$C21","v":1},{"$f":"[3]Checklist!$D21","v":""}]
[null,null,null,{"$f":"[3]Checklist!$D22","v":""}]
[null,null,null,{"$f":"[3]Checklist!$D23","v":""}]
[]
[{"$f":"PROPER(consol_SF_name)&\" workfile\"","v":"Sewer Fund workfile"},{"$f":"[3]Checklist!$B25","v":"Global changes % in matrix agree to database (i.e. database has been updated for global changes %)."},{"$f":"[3]Checklist!$C25","v":1},{"$f":"[3]Checklist!$D25","v":""}]
[null,null,null,{"$f":"[3]Checklist!$D26","v":""}]
[]
[{"$f":"PROPER(consol_SF_name)&\" workfile\"","v":"Sewer Fund workfile"},{"$f":"[3]Checklist!$B28","v":"Population changes % in matrix agree to database (i.e. database has been updated for population changes %)."},{"$f":"[3]Checklist!$C28","v":1},{"$f":"[3]Checklist!$D28","v":""}]
[null,null,null,{"$f":"[3]Checklist!$D29","v":""}]
[]
[]
[]
[{"$f":"PROPER(consol_Other1_name)&\" workfile\"","v":"Other 1 Fund workfile"},"Other 1 Fund Database has been updated",1,""]
[null,null,null,""]
[null,null,null,""]
[]
[{"$f":"PROPER(consol_Other1_name)&\" workfile\"","v":"Other 1 Fund workfile"},"Integrity Check has been run",1,""]
[null,null,null,""]
[null,null,null,""]
[]
[{"$f":"PROPER(consol_Other1_name)&\" workfile\"","v":"Other 1 Fund workfile"},"G/L Table has been updated",1,""]
[null,null,null,""]
[null,null,null,""]
[]
[{"$f":"PROPER(consol_Other1_name)&\" workfile\"","v":"Other 1 Fund workfile"},"COA Tables have been updated",1,""]
[null,null,null,""]
[null,null,null,""]
[]
[{"$f":"PROPER(consol_Other1_name)&\" workfile\"","v":"Other 1 Fund workfile"},"Reserve Schedules have been updated",1,""]
[null,null,null,""]
[null,null,null,""]
[]
[{"$f":"PROPER(consol_Other1_name)&\" workfile\"","v":"Other 1 Fund workfile"},"Global changes % in matrix agree to database (i.e. database has been updated for global changes %).",1,""]
[null,null,null,""]
[]
[{"$f":"PROPER(consol_Other1_name)&\" workfile\"","v":"Other 1 Fund workfile"},"Population changes % in matrix agree to database (i.e. database has been updated for population changes %).",1,""]
[null,null,null,""]
[]
[]
[]
[{"$f":"PROPER(consol_Other2_name)&\" workfile\"","v":"Other 2 Fund workfile"},"Other 2 Fund Database has been updated",1,""]
[null,null,null,""]
[null,null,null,""]
[]
[{"$f":"PROPER(consol_Other2_name)&\" workfile\"","v":"Other 2 Fund workfile"},"Integrity Check has been run",1,""]
[null,null,null,""]
[null,null,null,""]
[]
[{"$f":"PROPER(consol_Other2_name)&\" workfile\"","v":"Other 2 Fund workfile"},"G/L Table has been updated",1,""]
[null,null,null,""]
[null,null,null,""]
[]
[{"$f":"PROPER(consol_Other2_name)&\" workfile\"","v":"Other 2 Fund workfile"},"COA Tables have been updated",1,""]
[null,null,null,""]
[null,null,null,""]
[]
[{"$f":"PROPER(consol_Other2_name)&\" workfile\"","v":"Other 2 Fund workfile"},"Reserve Schedules have been updated",1,""]
[null,null,null,""]
[null,null,null,""]
[]
[{"$f":"PROPER(consol_Other2_name)&\" workfile\"","v":"Other 2 Fund workfile"},"Global changes % in matrix agree to database (i.e. database has been updated for global changes %).",1,""]
[null,null,null,""]
[]
[{"$f":"PROPER(consol_Other2_name)&\" workfile\"","v":"Other 2 Fund workfile"},"Population changes % in matrix agree to database (i.e. database has been updated for population changes %).",1,""]
[null,null,null,""]
[]
[]
[]
[{"$f":"PROPER(consol_Other3_name)&\" workfile\"","v":"Other 3 Fund workfile"},"Other 3 Fund Database has been updated",1,""]
[null,null,null,""]
[null,null,null,""]
[]
[{"$f":"PROPER(consol_Other3_name)&\" workfile\"","v":"Other 3 Fund workfile"},"Integrity Check has been run",1,""]
[null,null,null,""]
[null,null,null,""]
[]
[{"$f":"PROPER(consol_Other3_name)&\" workfile\"","v":"Other 3 Fund workfile"},"G/L Table has been updated",1,""]
[null,null,null,""]
[null,null,null,""]
[]
[{"$f":"PROPER(consol_Other3_name)&\" workfile\"","v":"Other 3 Fund workfile"},"COA Tables have been updated",1,""]
[null,null,null,""]
[null,null,null,""]
[]
[{"$f":"PROPER(consol_Other3_name)&\" workfile\"","v":"Other 3 Fund workfile"},"Reserve Schedules have been updated",1,""]
[null,null,null,""]
[null,null,null,""]
[]
[{"$f":"PROPER(consol_Other3_name)&\" workfile\"","v":"Other 3 Fund workfile"},"Global changes % in matrix agree to database (i.e. database has been updated for global changes %).",1,""]
[null,null,null,""]
[]
[{"$f":"PROPER(consol_Other3_name)&\" workfile\"","v":"Other 3 Fund workfile"},"Population changes % in matrix agree to database (i.e. database has been updated for population changes %).",1,""]
[null,null,null,""]
[]
[]
[]
["This workfile - Consolidated Workfile - Base data"]
[]
["Consolidated Workfile","Global changes have been entered",{"$f":"IF('Global Indexation'!L174=0,\"NO\",\"YES\")","v":"YES"},null,{"$f":"IF('Global Indexation'!B174=0,\"NO\",0)","v":0},{"$f":"IF('Global Indexation'!C174=0,\"NO\",0)","v":0},{"$f":"IF('Global Indexation'!D174=0,\"NO\",0)","v":0},{"$f":"IF('Global Indexation'!E174=0,\"NO\",0)","v":0},{"$f":"IF('Global Indexation'!F174=0,\"NO\",0)","v":0},{"$f":"IF('Global Indexation'!G174=0,\"NO\",0)","v":0},{"$f":"IF('Global Indexation'!H174=0,\"NO\",0)","v":0},{"$f":"IF('Global Indexation'!I174=0,\"NO\",0)","v":0},{"$f":"IF('Global Indexation'!J174=0,\"NO\",0)","v":0},{"$f":"IF('Global Indexation'!K174=0,\"NO\",0)","v":0}]
[null,null,null,{"$f":"IF(C194=\"NO\",\"\",\"Global changes have been entered. To ensure this is correct, go to worksheet \"\"\"&IF(ISERROR(sheetname_consol(global_changes_consolidated))=TRUE,\"<activate macros>\",sheetname_consol(global_changes_consolidated))&\"\"\".\")","v":"Global changes have been entered. To ensure this is correct, go to worksheet \"Global Indexation\"."}]
[]
["Consolidated Workfile","Population changes have been entered",{"$f":"IF(AND('Population Indexation'!L174=0,'Population Indexation'!L175=0),\"NO\",IF(OR(AND('Population Indexation'!L174<>0,'Population Indexation'!L175=0),AND('Population Indexation'!L174=0,'Population Indexation'!L175<>0)),-2,\"YES\"))","v":"NO"},null,{"$f":"IF(AND('Population Indexation'!B174=0,'Population Indexation'!B175=0),\"NO\",IF(OR(AND('Population Indexation'!B174<>0,'Population Indexation'!B175=0),AND('Population Indexation'!B174=0,'Population Indexation'!B175<>0)),-2,0))","v":"NO"},{"$f":"IF(AND('Population Indexation'!C174=0,'Population Indexation'!C175=0),\"NO\",IF(OR(AND('Population Indexation'!C174<>0,'Population Indexation'!C175=0),AND('Population Indexation'!C174=0,'Population Indexation'!C175<>0)),-2,0))","v":"NO"},{"$f":"IF(AND('Population Indexation'!D174=0,'Population Indexation'!D175=0),\"NO\",IF(OR(AND('Population Indexation'!D174<>0,'Population Indexation'!D175=0),AND('Population Indexation'!D174=0,'Population Indexation'!D175<>0)),-2,0))","v":"NO"},{"$f":"IF(AND('Population Indexation'!E174=0,'Population Indexation'!E175=0),\"NO\",IF(OR(AND('Population Indexation'!E174<>0,'Population Indexation'!E175=0),AND('Population Indexation'!E174=0,'Population Indexation'!E175<>0)),-2,0))","v":"NO"},{"$f":"IF(AND('Population Indexation'!F174=0,'Population Indexation'!F175=0),\"NO\",IF(OR(AND('Population Indexation'!F174<>0,'Population Indexation'!F175=0),AND('Population Indexation'!F174=0,'Population Indexation'!F175<>0)),-2,0))","v":"NO"},{"$f":"IF(AND('Population Indexation'!G174=0,'Population Indexation'!G175=0),\"NO\",IF(OR(AND('Population Indexation'!G174<>0,'Population Indexation'!G175=0),AND('Population Indexation'!G174=0,'Population Indexation'!G175<>0)),-2,0))","v":"NO"},{"$f":"IF(AND('Population Indexation'!H174=0,'Population Indexation'!H175=0),\"NO\",IF(OR(AND('Population Indexation'!H174<>0,'Population Indexation'!H175=0),AND('Population Indexation'!H174=0,'Population Indexation'!H175<>0)),-2,0))","v":"NO"},{"$f":"IF(AND('Population Indexation'!I174=0,'Population Indexation'!I175=0),\"NO\",IF(OR(AND('Population Indexation'!I174<>0,'Population Indexation'!I175=0),AND('Population Indexation'!I174=0,'Population Indexation'!I175<>0)),-2,0))","v":"NO"},{"$f":"IF(AND('Population Indexation'!J174=0,'Population Indexation'!J175=0),\"NO\",IF(OR(AND('Population Indexation'!J174<>0,'Population Indexation'!J175=0),AND('Population Indexation'!J174=0,'Population Indexation'!J175<>0)),-2,0))","v":"NO"},{"$f":"IF(AND('Population Indexation'!K174=0,'Population Indexation'!K175=0),\"NO\",IF(OR(AND('Population Indexation'!K174<>0,'Population Indexation'!K175=0),AND('Population Indexation'!K174=0,'Population Indexation'!K175<>0)),-2,0))","v":"NO"}]
[null,null,null,{"$f":"IF(C197=\"NO\",\"\",IF(C197=0,\"To ensure this is correct, go to the worksheet \"\"\"&IF(ISERROR(sheetname_consol(population_changes_consolidated))=TRUE,\"<activate macros>\",sheetname_consol(population_changes_consolidated))&\"\"\".\",IF(AND('Population Indexation'!L174<>0,'Population Indexation'!L175=0),\"Go to the worksheet \"\"\"&IF(ISERROR(sheetname_consol(population_changes_consolidated))=TRUE,\"<activate macros>\",sheetname_consol(population_changes_consolidated))&\"\"\" and enter actual changes in population or delete impacts on income and expenditure.\",\"Go to the worksheet \"\"\"&IF(ISERROR(sheetname_consol(population_changes_consolidated))=TRUE,\"<activate macros>\",sheetname_consol(population_changes_consolidated))&\"\"\" and enter impacts on income and expenditure or delete actual changes in population.\")))","v":""}]
[]
[]
[{"$f":"PROPER(consol_GF_name)&\" workfile\"","v":"General Fund workfile"}]
[]
[{"$f":"PROPER(consol_GF_name)&\" workfile\"","v":"General Fund workfile"},{"$f":"[1]Checklist!$B45","v":"Individual changes have been entered in the database"},null,{"$f":"[1]Checklist!D45","v":"Indiv %:"},{"$f":"[1]Checklist!E45","v":1},{"$f":"[1]Checklist!F45","v":1},{"$f":"[1]Checklist!G45","v":1},{"$f":"[1]Checklist!H45","v":1},{"$f":"[1]Checklist!I45","v":1},{"$f":"[1]Checklist!J45","v":1},{"$f":"[1]Checklist!K45","v":1},{"$f":"[1]Checklist!L45","v":1},{"$f":"[1]Checklist!M45","v":1},{"$f":"[1]Checklist!N45","v":1}]
[null,null,null,{"$f":"[1]Checklist!D46","v":"$ recurrent:"},{"$f":"[1]Checklist!E46","v":1},{"$f":"[1]Checklist!F46","v":1},{"$f":"[1]Checklist!G46","v":1},{"$f":"[1]Checklist!H46","v":1},{"$f":"[1]Checklist!I46","v":1},{"$f":"[1]Checklist!J46","v":1},{"$f":"[1]Checklist!K46","v":1},{"$f":"[1]Checklist!L46","v":1},{"$f":"[1]Checklist!M46","v":1},{"$f":"[1]Checklist!N46","v":"NO"}]
[null,null,null,{"$f":"[1]Checklist!D47","v":"$ one-off:"},{"$f":"[1]Checklist!E47","v":1},{"$f":"[1]Checklist!F47","v":1},{"$f":"[1]Checklist!G47","v":1},{"$f":"[1]Checklist!H47","v":1},{"$f":"[1]Checklist!I47","v":1},{"$f":"[1]Checklist!J47","v":1},{"$f":"[1]Checklist!K47","v":1},{"$f":"[1]Checklist!L47","v":1},{"$f":"[1]Checklist!M47","v":1},{"$f":"[1]Checklist!N47","v":1}]
[]
[{"$f":"PROPER(consol_GF_name)&\" workfile\"","v":"General Fund workfile"},{"$f":"[1]Checklist!$B49","v":"Global changes have been entered"},null,null,{"$f":"[1]Checklist!E49","v":"NO"},{"$f":"[1]Checklist!F49","v":"NO"},{"$f":"[1]Checklist!G49","v":"NO"},{"$f":"[1]Checklist!H49","v":"NO"},{"$f":"[1]Checklist!I49","v":"NO"},{"$f":"[1]Checklist!J49","v":"NO"},{"$f":"[1]Checklist!K49","v":"NO"},{"$f":"[1]Checklist!L49","v":"NO"},{"$f":"[1]Checklist!M49","v":"NO"},{"$f":"[1]Checklist!N49","v":"NO"}]
[]
[]
[]
[{"$f":"PROPER(consol_WF_name)&\" workfile\"","v":"Water Fund workfile"}]
[]
[{"$f":"PROPER(consol_WF_name)&\" workfile\"","v":"Water Fund workfile"},{"$f":"[2]Checklist!$B45","v":"Individual changes have been entered in the database"},null,{"$f":"[2]Checklist!D45","v":"Indiv %:"},{"$f":"[2]Checklist!E45","v":1},{"$f":"[2]Checklist!F45","v":1},{"$f":"[2]Checklist!G45","v":1},{"$f":"[2]Checklist!H45","v":1},{"$f":"[2]Checklist!I45","v":1},{"$f":"[2]Checklist!J45","v":1},{"$f":"[2]Checklist!K45","v":1},{"$f":"[2]Checklist!L45","v":1},{"$f":"[2]Checklist!M45","v":1},{"$f":"[2]Checklist!N45","v":"NO"}]
[null,null,null,{"$f":"[2]Checklist!D46","v":"$ recurrent:"},{"$f":"[2]Checklist!E46","v":1},{"$f":"[2]Checklist!F46","v":1},{"$f":"[2]Checklist!G46","v":1},{"$f":"[2]Checklist!H46","v":1},{"$f":"[2]Checklist!I46","v":1},{"$f":"[2]Checklist!J46","v":1},{"$f":"[2]Checklist!K46","v":1},{"$f":"[2]Checklist!L46","v":1},{"$f":"[2]Checklist!M46","v":1},{"$f":"[2]Checklist!N46","v":"NO"}]
[null,null,null,{"$f":"[2]Checklist!D47","v":"$ one-off:"},{"$f":"[2]Checklist!E47","v":1},{"$f":"[2]Checklist!F47","v":1},{"$f":"[2]Checklist!G47","v":1},{"$f":"[2]Checklist!H47","v":1},{"$f":"[2]Checklist!I47","v":1},{"$f":"[2]Checklist!J47","v":1},{"$f":"[2]Checklist!K47","v":1},{"$f":"[2]Checklist!L47","v":1},{"$f":"[2]Checklist!M47","v":1},{"$f":"[2]Checklist!N47","v":1}]
[]
[{"$f":"PROPER(consol_WF_name)&\" workfile\"","v":"Water Fund workfile"},{"$f":"[2]Checklist!$B49","v":"Global changes have been entered"},null,null,{"$f":"[2]Checklist!E49","v":"YES"},{"$f":"[2]Checklist!F49","v":"YES"},{"$f":"[2]Checklist!G49","v":"YES"},{"$f":"[2]Checklist!H49","v":"YES"},{"$f":"[2]Checklist!I49","v":"YES"},{"$f":"[2]Checklist!J49","v":"YES"},{"$f":"[2]Checklist!K49","v":"YES"},{"$f":"[2]Checklist!L49","v":"YES"},{"$f":"[2]Checklist!M49","v":"YES"},{"$f":"[2]Checklist!N49","v":"YES"}]
[]
[]
[]
[{"$f":"PROPER(consol_SF_name)&\" workfile\"","v":"Sewer Fund workfile"}]
[]
[{"$f":"PROPER(consol_SF_name)&\" workfile\"","v":"Sewer Fund workfile"},{"$f":"[3]Checklist!$B45","v":"Individual changes have been entered in the database"},null,{"$f":"[3]Checklist!D45","v":"Indiv %:"},{"$f":"[3]Checklist!E45","v":1},{"$f":"[3]Checklist!F45","v":1},{"$f":"[3]Checklist!G45","v":1},{"$f":"[3]Checklist!H45","v":1},{"$f":"[3]Checklist!I45","v":1},{"$f":"[3]Checklist!J45","v":1},{"$f":"[3]Checklist!K45","v":1},{"$f":"[3]Checklist!L45","v":1},{"$f":"[3]Checklist!M45","v":1},{"$f":"[3]Checklist!N45","v":"NO"}]
[null,null,null,{"$f":"[3]Checklist!D46","v":"$ recurrent:"},{"$f":"[3]Checklist!E46","v":1},{"$f":"[3]Checklist!F46","v":1},{"$f":"[3]Checklist!G46","v":1},{"$f":"[3]Checklist!H46","v":1},{"$f":"[3]Checklist!I46","v":1},{"$f":"[3]Checklist!J46","v":1},{"$f":"[3]Checklist!K46","v":1},{"$f":"[3]Checklist!L46","v":1},{"$f":"[3]Checklist!M46","v":1},{"$f":"[3]Checklist!N46","v":1}]
[null,null,null,{"$f":"[3]Checklist!D47","v":"$ one-off:"},{"$f":"[3]Checklist!E47","v":1},{"$f":"[3]Checklist!F47","v":1},{"$f":"[3]Checklist!G47","v":1},{"$f":"[3]Checklist!H47","v":1},{"$f":"[3]Checklist!I47","v":1},{"$f":"[3]Checklist!J47","v":1},{"$f":"[3]Checklist!K47","v":1},{"$f":"[3]Checklist!L47","v":1},{"$f":"[3]Checklist!M47","v":1},{"$f":"[3]Checklist!N47","v":1}]
[]
[{"$f":"PROPER(consol_SF_name)&\" workfile\"","v":"Sewer Fund workfile"},{"$f":"[3]Checklist!$B49","v":"Global changes have been entered"},null,null,{"$f":"[3]Checklist!E49","v":"YES"},{"$f":"[3]Checklist!F49","v":"YES"},{"$f":"[3]Checklist!G49","v":"YES"},{"$f":"[3]Checklist!H49","v":"YES"},{"$f":"[3]Checklist!I49","v":"YES"},{"$f":"[3]Checklist!J49","v":"YES"},{"$f":"[3]Checklist!K49","v":"YES"},{"$f":"[3]Checklist!L49","v":"YES"},{"$f":"[3]Checklist!M49","v":"YES"},{"$f":"[3]Checklist!N49","v":"YES"}]
[]
[]
[]
[{"$f":"PROPER(consol_Other1_name)&\" workfile\"","v":"Other 1 Fund workfile"}]
[]
[{"$f":"PROPER(consol_Other1_name)&\" workfile\"","v":"Other 1 Fund workfile"},"Individual changes have been entered in the database",null,"Indiv %:","NO","NO","NO","NO","NO","NO","NO","NO","NO","NO"]
[null,null,null,"$ recurrent:","NO","NO","NO","NO","NO","NO","NO","NO","NO","NO"]
[null,null,null,"$ one-off:","NO","NO","NO","NO","NO","NO","NO","NO","NO","NO"]
[]
[{"$f":"PROPER(consol_Other1_name)&\" workfile\"","v":"Other 1 Fund workfile"},"Global changes have been entered",null,null,"NO","NO","NO","NO","NO","NO","NO","NO","NO","NO"]
[]
[]
[]
[{"$f":"PROPER(consol_Other2_name)&\" workfile\"","v":"Other 2 Fund workfile"}]
[]
[{"$f":"PROPER(consol_Other2_name)&\" workfile\"","v":"Other 2 Fund workfile"},"Individual changes have been entered in the database",null,"Indiv %:","NO","NO","NO","NO","NO","NO","NO","NO","NO","NO"]
[null,null,null,"$ recurrent:","NO","NO","NO","NO","NO","NO","NO","NO","NO","NO"]
[null,null,null,"$ one-off:","NO","NO","NO","NO","NO","NO","NO","NO","NO","NO"]
[]
[{"$f":"PROPER(consol_Other2_name)&\" workfile\"","v":"Other 2 Fund workfile"},"Global changes have been entered",null,null,"NO","NO","NO","NO","NO","NO","NO","NO","NO","NO"]
[]
[]
[]
[{"$f":"PROPER(consol_Other3_name)&\" workfile\"","v":"Other 3 Fund workfile"}]
[]
[{"$f":"PROPER(consol_Other3_name)&\" workfile\"","v":"Other 3 Fund workfile"},"Individual changes have been entered in the database",null,"Indiv %:","NO","NO","NO","NO","NO","NO","NO","NO","NO","NO"]
[null,null,null,"$ recurrent:","NO","NO","NO","NO","NO","NO","NO","NO","NO","NO"]
[null,null,null,"$ one-off:","NO","NO","NO","NO","NO","NO","NO","NO","NO","NO"]
[]
[{"$f":"PROPER(consol_Other3_name)&\" workfile\"","v":"Other 3 Fund workfile"},"Global changes have been entered",null,null,"NO","NO","NO","NO","NO","NO","NO","NO","NO","NO"]
[]
[]
[]
["This workfile - Consolidated Workfile"]
[]
["Balance Sheet","Net Assets balance to Equity - Consolidated",null,{"$f":"IF('Balance Sheet'!E$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!G$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!H$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!I$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!J$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!K$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!L$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!M$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!N$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!O$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!P$57=0,1,-2)","v":1}]
[null,{"$f":"\"Net Assets balance to Equity - \"&PROPER(consol_GF_name)","v":"Net Assets balance to Equity - General Fund"},null,{"$f":"IF('Balance Sheet - General'!E$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - General'!G$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - General'!H$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - General'!I$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - General'!J$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - General'!K$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - General'!L$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - General'!M$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - General'!N$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - General'!O$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - General'!P$57=0,1,-2)","v":1}]
[null,{"$f":"\"Net Assets balance to Equity - \"&PROPER(consol_WF_name)","v":"Net Assets balance to Equity - Water Fund"},null,{"$f":"IF('Balance Sheet - Water'!E$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Water'!G$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Water'!H$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Water'!I$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Water'!J$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Water'!K$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Water'!L$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Water'!M$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Water'!N$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Water'!O$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Water'!P$57=0,1,-2)","v":1}]
[null,{"$f":"\"Net Assets balance to Equity - \"&PROPER(consol_SF_name)","v":"Net Assets balance to Equity - Sewer Fund"},null,{"$f":"IF('Balance Sheet - Sewer'!E$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Sewer'!G$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Sewer'!H$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Sewer'!I$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Sewer'!J$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Sewer'!K$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Sewer'!L$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Sewer'!M$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Sewer'!N$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Sewer'!O$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Sewer'!P$57=0,1,-2)","v":1}]
[null,{"$f":"\"Net Assets balance to Equity - \"&PROPER(consol_Other1_name)","v":"Net Assets balance to Equity - Other 1 Fund"},null,{"$f":"IF('Balance Sheet - Other 1'!E$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 1'!G$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 1'!H$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 1'!I$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 1'!J$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 1'!K$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 1'!L$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 1'!M$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 1'!N$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 1'!O$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 1'!P$57=0,1,-2)","v":1}]
[null,{"$f":"\"Net Assets balance to Equity - \"&PROPER(consol_Other2_name)","v":"Net Assets balance to Equity - Other 2 Fund"},null,{"$f":"IF('Balance Sheet - Other 2'!E$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 2'!G$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 2'!H$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 2'!I$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 2'!J$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 2'!K$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 2'!L$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 2'!M$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 2'!N$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 2'!O$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 2'!P$57=0,1,-2)","v":1}]
[null,{"$f":"\"Net Assets balance to Equity - \"&PROPER(consol_Other3_name)","v":"Net Assets balance to Equity - Other 3 Fund"},null,{"$f":"IF('Balance Sheet - Other 3'!E$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 3'!G$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 3'!H$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 3'!I$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 3'!J$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 3'!K$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 3'!L$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 3'!M$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 3'!N$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 3'!O$57=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 3'!P$57=0,1,-2)","v":1}]
[]
[null,"No Bank Overdraft amount in Balance Sheet - Consolidated",null,{"$f":"IF('Balance Sheet'!E$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!G$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!H$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!I$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!J$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!K$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!L$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!M$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!N$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!O$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet'!P$32=0,1,-2)","v":1}]
[null,{"$f":"\"No Bank Overdraft amount in Balance Sheet - \"&PROPER(consol_GF_name)","v":"No Bank Overdraft amount in Balance Sheet - General Fund"},null,{"$f":"IF('Balance Sheet - General'!E$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - General'!G$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - General'!H$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - General'!I$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - General'!J$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - General'!K$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - General'!L$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - General'!M$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - General'!N$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - General'!O$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - General'!P$32=0,1,-2)","v":1}]
[null,{"$f":"\"No Bank Overdraft amount in Balance Sheet - \"&PROPER(consol_WF_name)","v":"No Bank Overdraft amount in Balance Sheet - Water Fund"},null,{"$f":"IF('Balance Sheet - Water'!E$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Water'!G$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Water'!H$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Water'!I$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Water'!J$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Water'!K$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Water'!L$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Water'!M$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Water'!N$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Water'!O$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Water'!P$32=0,1,-2)","v":1}]
[null,{"$f":"\"No Bank Overdraft amount in Balance Sheet - \"&PROPER(consol_SF_name)","v":"No Bank Overdraft amount in Balance Sheet - Sewer Fund"},null,{"$f":"IF('Balance Sheet - Sewer'!E$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Sewer'!G$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Sewer'!H$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Sewer'!I$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Sewer'!J$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Sewer'!K$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Sewer'!L$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Sewer'!M$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Sewer'!N$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Sewer'!O$32=0,1,-2)","v":-2},{"$f":"IF('Balance Sheet - Sewer'!P$32=0,1,-2)","v":1}]
[null,{"$f":"\"No Bank Overdraft amount in Balance Sheet - \"&PROPER(consol_Other1_name)","v":"No Bank Overdraft amount in Balance Sheet - Other 1 Fund"},null,{"$f":"IF('Balance Sheet - Other 1'!E$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 1'!G$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 1'!H$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 1'!I$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 1'!J$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 1'!K$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 1'!L$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 1'!M$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 1'!N$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 1'!O$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 1'!P$32=0,1,-2)","v":1}]
[null,{"$f":"\"No Bank Overdraft amount in Balance Sheet - \"&PROPER(consol_Other2_name)","v":"No Bank Overdraft amount in Balance Sheet - Other 2 Fund"},null,{"$f":"IF('Balance Sheet - Other 2'!E$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 2'!G$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 2'!H$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 2'!I$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 2'!J$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 2'!K$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 2'!L$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 2'!M$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 2'!N$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 2'!O$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 2'!P$32=0,1,-2)","v":1}]
[null,{"$f":"\"No Bank Overdraft amount in Balance Sheet - \"&PROPER(consol_Other3_name)","v":"No Bank Overdraft amount in Balance Sheet - Other 3 Fund"},null,{"$f":"IF('Balance Sheet - Other 3'!E$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 3'!G$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 3'!H$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 3'!I$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 3'!J$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 3'!K$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 3'!L$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 3'!M$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 3'!N$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 3'!O$32=0,1,-2)","v":1},{"$f":"IF('Balance Sheet - Other 3'!P$32=0,1,-2)","v":1}]
[]
[null,"Ensure no Balance Sheet amounts are negative:"]
[null,"Cash & Cash Equivalents - current",null,{"$f":"IF('Balance Sheet'!E8<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G8<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H8<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I8<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J8<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K8<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L8<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M8<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N8<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O8<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P8<0,-2,1)","v":1}]
[null,"Investments - current",null,{"$f":"IF('Balance Sheet'!E9<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G9<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H9<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I9<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J9<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K9<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L9<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M9<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N9<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O9<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P9<0,-2,1)","v":1}]
[null,"Receivables - current",null,{"$f":"IF('Balance Sheet'!E10<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G10<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H10<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I10<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J10<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K10<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L10<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M10<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N10<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O10<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P10<0,-2,1)","v":1}]
[null,"Inventories - current",null,{"$f":"IF('Balance Sheet'!E11<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G11<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H11<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I11<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J11<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K11<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L11<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M11<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N11<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O11<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P11<0,-2,1)","v":1}]
[null,"Other - current",null,{"$f":"IF('Balance Sheet'!E12<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G12<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H12<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I12<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J12<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K12<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L12<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M12<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N12<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O12<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P12<0,-2,1)","v":1}]
[null,"Non-current assets classified as \"held for sale\" - current",null,{"$f":"IF('Balance Sheet'!E13<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G13<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H13<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I13<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J13<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K13<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L13<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M13<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N13<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O13<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P13<0,-2,1)","v":1}]
[null,"Investments - non-current",null,{"$f":"IF('Balance Sheet'!E18<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G18<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H18<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I18<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J18<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K18<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L18<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M18<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N18<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O18<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P18<0,-2,1)","v":1}]
[null,"Receivables - non-current",null,{"$f":"IF('Balance Sheet'!E19<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G19<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H19<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I19<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J19<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K19<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L19<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M19<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N19<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O19<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P19<0,-2,1)","v":1}]
[null,"Inventories - non-current",null,{"$f":"IF('Balance Sheet'!E20<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G20<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H20<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I20<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J20<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K20<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L20<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M20<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N20<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O20<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P20<0,-2,1)","v":1}]
[null,"Infrastructure, Property, Plant & Equipment - non-current",null,{"$f":"IF('Balance Sheet'!E21<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G21<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H21<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I21<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J21<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K21<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L21<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M21<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N21<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O21<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P21<0,-2,1)","v":1}]
[null,"Investments Accounted for using the equity method - non-current",null,{"$f":"IF('Balance Sheet'!E22<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G22<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H22<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I22<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J22<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K22<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L22<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M22<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N22<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O22<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P22<0,-2,1)","v":1}]
[null,"Investment Property - non-current",null,{"$f":"IF('Balance Sheet'!E23<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G23<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H23<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I23<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J23<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K23<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L23<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M23<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N23<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O23<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P23<0,-2,1)","v":1}]
[null,"Intangible Assets - non-current",null,{"$f":"IF('Balance Sheet'!E24<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G24<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H24<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I24<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J24<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K24<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L24<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M24<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N24<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O24<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P24<0,-2,1)","v":1}]
[null,"Non-current assets classified as \"held for sale\" - non-current",null,{"$f":"IF('Balance Sheet'!E25<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G25<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H25<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I25<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J25<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K25<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L25<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M25<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N25<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O25<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P25<0,-2,1)","v":1}]
[null,"Other - non-current",null,{"$f":"IF('Balance Sheet'!E26<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G26<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H26<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I26<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J26<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K26<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L26<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M26<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N26<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O26<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P26<0,-2,1)","v":1}]
[null,"Bank Overdraft - current",null,{"$f":"IF('Balance Sheet'!E32<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G32<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H32<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I32<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J32<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K32<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L32<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M32<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N32<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O32<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P32<0,-2,1)","v":1}]
[null,"Payables - current",null,{"$f":"IF('Balance Sheet'!E33<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G33<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H33<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I33<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J33<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K33<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L33<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M33<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N33<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O33<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P33<0,-2,1)","v":1}]
[null,"Borrowings - current",null,{"$f":"IF('Balance Sheet'!E34<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G34<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H34<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I34<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J34<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K34<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L34<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M34<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N34<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O34<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P34<0,-2,1)","v":1}]
[null,"Provisions - current",null,{"$f":"IF('Balance Sheet'!E35<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G35<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H35<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I35<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J35<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K35<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L35<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M35<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N35<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O35<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P35<0,-2,1)","v":1}]
[null,"Liabilities associated with assets classified as \"held for sale\" - current",null,{"$f":"IF('Balance Sheet'!E36<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G36<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H36<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I36<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J36<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K36<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L36<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M36<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N36<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O36<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P36<0,-2,1)","v":1}]
[null,"Payables - non-current",null,{"$f":"IF('Balance Sheet'!E40<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G40<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H40<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I40<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J40<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K40<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L40<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M40<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N40<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O40<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P40<0,-2,1)","v":1}]
[null,"Borrowings - non-current",null,{"$f":"IF('Balance Sheet'!E41<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G41<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H41<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I41<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J41<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K41<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L41<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M41<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N41<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O41<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P41<0,-2,1)","v":1}]
[null,"Provisions - non-current",null,{"$f":"IF('Balance Sheet'!E42<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G42<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H42<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I42<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J42<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K42<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L42<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M42<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N42<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O42<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P42<0,-2,1)","v":1}]
[null,"Investments Accounted for using the equity method - non-current",null,{"$f":"IF('Balance Sheet'!E43<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G43<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H43<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I43<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J43<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K43<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L43<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M43<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N43<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O43<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P43<0,-2,1)","v":1}]
[null,"Liabilities associated with assets classified as \"held for sale\" - non-current",null,{"$f":"IF('Balance Sheet'!E44<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!G44<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!H44<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!I44<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!J44<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!K44<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!L44<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!M44<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!N44<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!O44<0,-2,1)","v":1},{"$f":"IF('Balance Sheet'!P44<0,-2,1)","v":1}]
[]
[null,{"$f":"\"No negative amounts in Balance Sheet - \"&PROPER(consol_GF_name)","v":"No negative amounts in Balance Sheet - General Fund"},null,{"$f":"[1]Checklist!D$87","v":1},{"$f":"[1]Checklist!E$87","v":1},{"$f":"[1]Checklist!F$87","v":1},{"$f":"[1]Checklist!G$87","v":1},{"$f":"[1]Checklist!H$87","v":1},{"$f":"[1]Checklist!I$87","v":1},{"$f":"[1]Checklist!J$87","v":1},{"$f":"[1]Checklist!K$87","v":1},{"$f":"[1]Checklist!L$87","v":1},{"$f":"[1]Checklist!M$87","v":1},{"$f":"[1]Checklist!N$87","v":1}]
[null,{"$f":"\"No negative amounts in Balance Sheet - \"&PROPER(consol_WF_name)","v":"No negative amounts in Balance Sheet - Water Fund"},null,{"$f":"[2]Checklist!D$87","v":1},{"$f":"[2]Checklist!E$87","v":1},{"$f":"[2]Checklist!F$87","v":1},{"$f":"[2]Checklist!G$87","v":1},{"$f":"[2]Checklist!H$87","v":1},{"$f":"[2]Checklist!I$87","v":1},{"$f":"[2]Checklist!J$87","v":1},{"$f":"[2]Checklist!K$87","v":1},{"$f":"[2]Checklist!L$87","v":1},{"$f":"[2]Checklist!M$87","v":1},{"$f":"[2]Checklist!N$87","v":1}]
[null,{"$f":"\"No negative amounts in Balance Sheet - \"&PROPER(consol_SF_name)","v":"No negative amounts in Balance Sheet - Sewer Fund"},null,{"$f":"[3]Checklist!D$87","v":1},{"$f":"[3]Checklist!E$87","v":1},{"$f":"[3]Checklist!F$87","v":1},{"$f":"[3]Checklist!G$87","v":1},{"$f":"[3]Checklist!H$87","v":1},{"$f":"[3]Checklist!I$87","v":1},{"$f":"[3]Checklist!J$87","v":1},{"$f":"[3]Checklist!K$87","v":1},{"$f":"[3]Checklist!L$87","v":1},{"$f":"[3]Checklist!M$87","v":1},{"$f":"[3]Checklist!N$87","v":1}]
[null,{"$f":"\"No negative amounts in Balance Sheet - \"&PROPER(consol_Other1_name)","v":"No negative amounts in Balance Sheet - Other 1 Fund"},null,1,1,1,1,1,1,1,1,1,1,1]
[null,{"$f":"\"No negative amounts in Balance Sheet - \"&PROPER(consol_Other2_name)","v":"No negative amounts in Balance Sheet - Other 2 Fund"},null,1,1,1,1,1,1,1,1,1,1,1]
[null,{"$f":"\"No negative amounts in Balance Sheet - \"&PROPER(consol_Other3_name)","v":"No negative amounts in Balance Sheet - Other 3 Fund"},null,1,1,1,1,1,1,1,1,1,1,1]
[]
[]
["Income Statement","Ensure no Income Statement amounts are negative:"]
[null,"Rates & Annual Charges",null,{"$f":"IF('Income Statement'!F8<0,-2,1)","v":1},{"$f":"IF('Income Statement'!H8<0,-2,1)","v":1},{"$f":"IF('Income Statement'!I8<0,-2,1)","v":1},{"$f":"IF('Income Statement'!J8<0,-2,1)","v":1},{"$f":"IF('Income Statement'!K8<0,-2,1)","v":1},{"$f":"IF('Income Statement'!L8<0,-2,1)","v":1},{"$f":"IF('Income Statement'!M8<0,-2,1)","v":1},{"$f":"IF('Income Statement'!N8<0,-2,1)","v":1},{"$f":"IF('Income Statement'!O8<0,-2,1)","v":1},{"$f":"IF('Income Statement'!P8<0,-2,1)","v":1},{"$f":"IF('Income Statement'!Q8<0,-2,1)","v":1}]
[null,"User Charges & Fees",null,{"$f":"IF('Income Statement'!F9<0,-2,1)","v":1},{"$f":"IF('Income Statement'!H9<0,-2,1)","v":1},{"$f":"IF('Income Statement'!I9<0,-2,1)","v":1},{"$f":"IF('Income Statement'!J9<0,-2,1)","v":1},{"$f":"IF('Income Statement'!K9<0,-2,1)","v":1},{"$f":"IF('Income Statement'!L9<0,-2,1)","v":1},{"$f":"IF('Income Statement'!M9<0,-2,1)","v":1},{"$f":"IF('Income Statement'!N9<0,-2,1)","v":1},{"$f":"IF('Income Statement'!O9<0,-2,1)","v":1},{"$f":"IF('Income Statement'!P9<0,-2,1)","v":1},{"$f":"IF('Income Statement'!Q9<0,-2,1)","v":1}]
[null,"Interest & Investment Revenue",null,{"$f":"IF('Income Statement'!F10<0,-2,1)","v":1},{"$f":"IF('Income Statement'!H10<0,-2,1)","v":1},{"$f":"IF('Income Statement'!I10<0,-2,1)","v":1},{"$f":"IF('Income Statement'!J10<0,-2,1)","v":1},{"$f":"IF('Income Statement'!K10<0,-2,1)","v":1},{"$f":"IF('Income Statement'!L10<0,-2,1)","v":1},{"$f":"IF('Income Statement'!M10<0,-2,1)","v":1},{"$f":"IF('Income Statement'!N10<0,-2,1)","v":1},{"$f":"IF('Income Statement'!O10<0,-2,1)","v":1},{"$f":"IF('Income Statement'!P10<0,-2,1)","v":1},{"$f":"IF('Income Statement'!Q10<0,-2,1)","v":1}]
[null,"Other Revenues",null,{"$f":"IF('Income Statement'!F11<0,-2,1)","v":1},{"$f":"IF('Income Statement'!H11<0,-2,1)","v":1},{"$f":"IF('Income Statement'!I11<0,-2,1)","v":1},{"$f":"IF('Income Statement'!J11<0,-2,1)","v":1},{"$f":"IF('Income Statement'!K11<0,-2,1)","v":1},{"$f":"IF('Income Statement'!L11<0,-2,1)","v":1},{"$f":"IF('Income Statement'!M11<0,-2,1)","v":1},{"$f":"IF('Income Statement'!N11<0,-2,1)","v":1},{"$f":"IF('Income Statement'!O11<0,-2,1)","v":1},{"$f":"IF('Income Statement'!P11<0,-2,1)","v":1},{"$f":"IF('Income Statement'!Q11<0,-2,1)","v":1}]
[null,"Grants & Contributions provided for Operating Purposes",null,{"$f":"IF('Income Statement'!F12<0,-2,1)","v":1},{"$f":"IF('Income Statement'!H12<0,-2,1)","v":1},{"$f":"IF('Income Statement'!I12<0,-2,1)","v":1},{"$f":"IF('Income Statement'!J12<0,-2,1)","v":1},{"$f":"IF('Income Statement'!K12<0,-2,1)","v":1},{"$f":"IF('Income Statement'!L12<0,-2,1)","v":1},{"$f":"IF('Income Statement'!M12<0,-2,1)","v":1},{"$f":"IF('Income Statement'!N12<0,-2,1)","v":1},{"$f":"IF('Income Statement'!O12<0,-2,1)","v":1},{"$f":"IF('Income Statement'!P12<0,-2,1)","v":1},{"$f":"IF('Income Statement'!Q12<0,-2,1)","v":1}]
[null,"Grants & Contributions provided for Capital Purposes",null,{"$f":"IF('Income Statement'!F13<0,-2,1)","v":1},{"$f":"IF('Income Statement'!H13<0,-2,1)","v":1},{"$f":"IF('Income Statement'!I13<0,-2,1)","v":1},{"$f":"IF('Income Statement'!J13<0,-2,1)","v":1},{"$f":"IF('Income Statement'!K13<0,-2,1)","v":1},{"$f":"IF('Income Statement'!L13<0,-2,1)","v":1},{"$f":"IF('Income Statement'!M13<0,-2,1)","v":1},{"$f":"IF('Income Statement'!N13<0,-2,1)","v":1},{"$f":"IF('Income Statement'!O13<0,-2,1)","v":1},{"$f":"IF('Income Statement'!P13<0,-2,1)","v":1},{"$f":"IF('Income Statement'!Q13<0,-2,1)","v":1}]
[null,"Net gains from the disposal of assets",null,{"$f":"IF('Income Statement'!F15<0,-2,1)","v":1},{"$f":"IF('Income Statement'!H15<0,-2,1)","v":1},{"$f":"IF('Income Statement'!I15<0,-2,1)","v":1},{"$f":"IF('Income Statement'!J15<0,-2,1)","v":1},{"$f":"IF('Income Statement'!K15<0,-2,1)","v":1},{"$f":"IF('Income Statement'!L15<0,-2,1)","v":1},{"$f":"IF('Income Statement'!M15<0,-2,1)","v":1},{"$f":"IF('Income Statement'!N15<0,-2,1)","v":1},{"$f":"IF('Income Statement'!O15<0,-2,1)","v":1},{"$f":"IF('Income Statement'!P15<0,-2,1)","v":1},{"$f":"IF('Income Statement'!Q15<0,-2,1)","v":1}]
[null,"Joint Ventures & Associated Entities",null,{"$f":"IF('Income Statement'!F16<0,-2,1)","v":1},{"$f":"IF('Income Statement'!H16<0,-2,1)","v":1},{"$f":"IF('Income Statement'!I16<0,-2,1)","v":1},{"$f":"IF('Income Statement'!J16<0,-2,1)","v":1},{"$f":"IF('Income Statement'!K16<0,-2,1)","v":1},{"$f":"IF('Income Statement'!L16<0,-2,1)","v":1},{"$f":"IF('Income Statement'!M16<0,-2,1)","v":1},{"$f":"IF('Income Statement'!N16<0,-2,1)","v":1},{"$f":"IF('Income Statement'!O16<0,-2,1)","v":1},{"$f":"IF('Income Statement'!P16<0,-2,1)","v":1},{"$f":"IF('Income Statement'!Q16<0,-2,1)","v":1}]
[null,"Employee Benefits & On-Costs",null,{"$f":"IF('Income Statement'!F20<0,-2,1)","v":1},{"$f":"IF('Income Statement'!H20<0,-2,1)","v":1},{"$f":"IF('Income Statement'!I20<0,-2,1)","v":1},{"$f":"IF('Income Statement'!J20<0,-2,1)","v":1},{"$f":"IF('Income Statement'!K20<0,-2,1)","v":1},{"$f":"IF('Income Statement'!L20<0,-2,1)","v":1},{"$f":"IF('Income Statement'!M20<0,-2,1)","v":1},{"$f":"IF('Income Statement'!N20<0,-2,1)","v":1},{"$f":"IF('Income Statement'!O20<0,-2,1)","v":1},{"$f":"IF('Income Statement'!P20<0,-2,1)","v":1},{"$f":"IF('Income Statement'!Q20<0,-2,1)","v":1}]
[null,"Borrowing Costs",null,{"$f":"IF('Income Statement'!F21<0,-2,1)","v":1},{"$f":"IF('Income Statement'!H21<0,-2,1)","v":1},{"$f":"IF('Income Statement'!I21<0,-2,1)","v":1},{"$f":"IF('Income Statement'!J21<0,-2,1)","v":1},{"$f":"IF('Income Statement'!K21<0,-2,1)","v":1},{"$f":"IF('Income Statement'!L21<0,-2,1)","v":1},{"$f":"IF('Income Statement'!M21<0,-2,1)","v":1},{"$f":"IF('Income Statement'!N21<0,-2,1)","v":1},{"$f":"IF('Income Statement'!O21<0,-2,1)","v":1},{"$f":"IF('Income Statement'!P21<0,-2,1)","v":1},{"$f":"IF('Income Statement'!Q21<0,-2,1)","v":1}]
[null,"Materials & Contracts",null,{"$f":"IF('Income Statement'!F22<0,-2,1)","v":1},{"$f":"IF('Income Statement'!H22<0,-2,1)","v":1},{"$f":"IF('Income Statement'!I22<0,-2,1)","v":1},{"$f":"IF('Income Statement'!J22<0,-2,1)","v":1},{"$f":"IF('Income Statement'!K22<0,-2,1)","v":1},{"$f":"IF('Income Statement'!L22<0,-2,1)","v":1},{"$f":"IF('Income Statement'!M22<0,-2,1)","v":1},{"$f":"IF('Income Statement'!N22<0,-2,1)","v":1},{"$f":"IF('Income Statement'!O22<0,-2,1)","v":1},{"$f":"IF('Income Statement'!P22<0,-2,1)","v":1},{"$f":"IF('Income Statement'!Q22<0,-2,1)","v":1}]
[null,"Depreciation & Amortisation",null,{"$f":"IF('Income Statement'!F23<0,-2,1)","v":1},{"$f":"IF('Income Statement'!H23<0,-2,1)","v":1},{"$f":"IF('Income Statement'!I23<0,-2,1)","v":1},{"$f":"IF('Income Statement'!J23<0,-2,1)","v":1},{"$f":"IF('Income Statement'!K23<0,-2,1)","v":1},{"$f":"IF('Income Statement'!L23<0,-2,1)","v":1},{"$f":"IF('Income Statement'!M23<0,-2,1)","v":1},{"$f":"IF('Income Statement'!N23<0,-2,1)","v":1},{"$f":"IF('Income Statement'!O23<0,-2,1)","v":1},{"$f":"IF('Income Statement'!P23<0,-2,1)","v":1},{"$f":"IF('Income Statement'!Q23<0,-2,1)","v":1}]
[null,"Impairment",null,{"$f":"IF('Income Statement'!F24<0,-2,1)","v":1},{"$f":"IF('Income Statement'!H24<0,-2,1)","v":1},{"$f":"IF('Income Statement'!I24<0,-2,1)","v":1},{"$f":"IF('Income Statement'!J24<0,-2,1)","v":1},{"$f":"IF('Income Statement'!K24<0,-2,1)","v":1},{"$f":"IF('Income Statement'!L24<0,-2,1)","v":1},{"$f":"IF('Income Statement'!M24<0,-2,1)","v":1},{"$f":"IF('Income Statement'!N24<0,-2,1)","v":1},{"$f":"IF('Income Statement'!O24<0,-2,1)","v":1},{"$f":"IF('Income Statement'!P24<0,-2,1)","v":1},{"$f":"IF('Income Statement'!Q24<0,-2,1)","v":1}]
[null,"Other Expenses",null,{"$f":"IF('Income Statement'!F25<0,-2,1)","v":1},{"$f":"IF('Income Statement'!H25<0,-2,1)","v":1},{"$f":"IF('Income Statement'!I25<0,-2,1)","v":1},{"$f":"IF('Income Statement'!J25<0,-2,1)","v":1},{"$f":"IF('Income Statement'!K25<0,-2,1)","v":1},{"$f":"IF('Income Statement'!L25<0,-2,1)","v":1},{"$f":"IF('Income Statement'!M25<0,-2,1)","v":1},{"$f":"IF('Income Statement'!N25<0,-2,1)","v":1},{"$f":"IF('Income Statement'!O25<0,-2,1)","v":1},{"$f":"IF('Income Statement'!P25<0,-2,1)","v":1},{"$f":"IF('Income Statement'!Q25<0,-2,1)","v":1}]
[null,"Interest & Investment Losses",null,{"$f":"IF('Income Statement'!F26<0,-2,1)","v":1},{"$f":"IF('Income Statement'!H26<0,-2,1)","v":1},{"$f":"IF('Income Statement'!I26<0,-2,1)","v":1},{"$f":"IF('Income Statement'!J26<0,-2,1)","v":1},{"$f":"IF('Income Statement'!K26<0,-2,1)","v":1},{"$f":"IF('Income Statement'!L26<0,-2,1)","v":1},{"$f":"IF('Income Statement'!M26<0,-2,1)","v":1},{"$f":"IF('Income Statement'!N26<0,-2,1)","v":1},{"$f":"IF('Income Statement'!O26<0,-2,1)","v":1},{"$f":"IF('Income Statement'!P26<0,-2,1)","v":1},{"$f":"IF('Income Statement'!Q26<0,-2,1)","v":1}]
[null,"Net Losses from the Disposal of Assets",null,{"$f":"IF('Income Statement'!F27<0,-2,1)","v":1},{"$f":"IF('Income Statement'!H27<0,-2,1)","v":1},{"$f":"IF('Income Statement'!I27<0,-2,1)","v":1},{"$f":"IF('Income Statement'!J27<0,-2,1)","v":1},{"$f":"IF('Income Statement'!K27<0,-2,1)","v":1},{"$f":"IF('Income Statement'!L27<0,-2,1)","v":1},{"$f":"IF('Income Statement'!M27<0,-2,1)","v":1},{"$f":"IF('Income Statement'!N27<0,-2,1)","v":1},{"$f":"IF('Income Statement'!O27<0,-2,1)","v":1},{"$f":"IF('Income Statement'!P27<0,-2,1)","v":1},{"$f":"IF('Income Statement'!Q27<0,-2,1)","v":1}]
[null,"Joint Ventures & Associated Entities",null,{"$f":"IF('Income Statement'!F28<0,-2,1)","v":1},{"$f":"IF('Income Statement'!H28<0,-2,1)","v":1},{"$f":"IF('Income Statement'!I28<0,-2,1)","v":1},{"$f":"IF('Income Statement'!J28<0,-2,1)","v":1},{"$f":"IF('Income Statement'!K28<0,-2,1)","v":1},{"$f":"IF('Income Statement'!L28<0,-2,1)","v":1},{"$f":"IF('Income Statement'!M28<0,-2,1)","v":1},{"$f":"IF('Income Statement'!N28<0,-2,1)","v":1},{"$f":"IF('Income Statement'!O28<0,-2,1)","v":1},{"$f":"IF('Income Statement'!P28<0,-2,1)","v":1},{"$f":"IF('Income Statement'!Q28<0,-2,1)","v":1}]
[]
[null,{"$f":"\"No negative amounts in Income Statement - \"&PROPER(consol_GF_name)","v":"No negative amounts in Income Statement - General Fund"},null,{"$f":"[1]Checklist!D$108","v":1},{"$f":"[1]Checklist!E$108","v":1},{"$f":"[1]Checklist!F$108","v":1},{"$f":"[1]Checklist!G$108","v":1},{"$f":"[1]Checklist!H$108","v":1},{"$f":"[1]Checklist!I$108","v":1},{"$f":"[1]Checklist!J$108","v":1},{"$f":"[1]Checklist!K$108","v":1},{"$f":"[1]Checklist!L$108","v":1},{"$f":"[1]Checklist!M$108","v":1},{"$f":"[1]Checklist!N$108","v":1}]
[null,{"$f":"\"No negative amounts in Income Statement - \"&PROPER(consol_WF_name)","v":"No negative amounts in Income Statement - Water Fund"},null,{"$f":"[2]Checklist!D$108","v":1},{"$f":"[2]Checklist!E$108","v":1},{"$f":"[2]Checklist!F$108","v":1},{"$f":"[2]Checklist!G$108","v":1},{"$f":"[2]Checklist!H$108","v":1},{"$f":"[2]Checklist!I$108","v":1},{"$f":"[2]Checklist!J$108","v":1},{"$f":"[2]Checklist!K$108","v":1},{"$f":"[2]Checklist!L$108","v":1},{"$f":"[2]Checklist!M$108","v":1},{"$f":"[2]Checklist!N$108","v":1}]
[null,{"$f":"\"No negative amounts in Income Statement - \"&PROPER(consol_SF_name)","v":"No negative amounts in Income Statement - Sewer Fund"},null,{"$f":"[3]Checklist!D$108","v":1},{"$f":"[3]Checklist!E$108","v":1},{"$f":"[3]Checklist!F$108","v":1},{"$f":"[3]Checklist!G$108","v":1},{"$f":"[3]Checklist!H$108","v":1},{"$f":"[3]Checklist!I$108","v":1},{"$f":"[3]Checklist!J$108","v":1},{"$f":"[3]Checklist!K$108","v":1},{"$f":"[3]Checklist!L$108","v":1},{"$f":"[3]Checklist!M$108","v":1},{"$f":"[3]Checklist!N$108","v":1}]
[null,{"$f":"\"No negative amounts in Income Statement - \"&PROPER(consol_Other1_name)","v":"No negative amounts in Income Statement - Other 1 Fund"},null,1,1,1,1,1,1,1,1,1,1,1]
[null,{"$f":"\"No negative amounts in Income Statement - \"&PROPER(consol_Other2_name)","v":"No negative amounts in Income Statement - Other 2 Fund"},null,1,1,1,1,1,1,1,1,1,1,1]
[null,{"$f":"\"No negative amounts in Income Statement - \"&PROPER(consol_Other3_name)","v":"No negative amounts in Income Statement - Other 3 Fund"},null,1,1,1,1,1,1,1,1,1,1,1]
[]
[]
["Cash Flow","Closing Balance Cash & Investments balances to Balance Sheet (only imbalances greater than $2,000)"]
[null,null,{"$f":"IF(COUNT(D342:N342)=0,\"\",\"Variance $'000\")","v":""},{"$f":"IF(D343=-2,ROUND('Cash Flow'!E82/1000,0),\"\")","v":""},{"$f":"IF(E343=-2,ROUND('Cash Flow'!G82/1000,0),\"\")","v":""},{"$f":"IF(F343=-2,ROUND('Cash Flow'!H82/1000,0),\"\")","v":""},{"$f":"IF(G343=-2,ROUND('Cash Flow'!I82/1000,0),\"\")","v":""},{"$f":"IF(H343=-2,ROUND('Cash Flow'!J82/1000,0),\"\")","v":""},{"$f":"IF(I343=-2,ROUND('Cash Flow'!K82/1000,0),\"\")","v":""},{"$f":"IF(J343=-2,ROUND('Cash Flow'!L82/1000,0),\"\")","v":""},{"$f":"IF(K343=-2,ROUND('Cash Flow'!M82/1000,0),\"\")","v":""},{"$f":"IF(L343=-2,ROUND('Cash Flow'!N82/1000,0),\"\")","v":""},{"$f":"IF(M343=-2,ROUND('Cash Flow'!O82/1000,0),\"\")","v":""},{"$f":"IF(N343=-2,ROUND('Cash Flow'!P82/1000,0),\"\")","v":""}]
[null,"Consolidated",null,{"$f":"IF(ABS(ROUND('Cash Flow'!E$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow'!G$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow'!H$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow'!I$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow'!J$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow'!K$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow'!L$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow'!M$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow'!N$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow'!O$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow'!P$82,0))>2000,-2,1)","v":1}]
[null,{"$f":"\"\"&PROPER(consol_GF_name)","v":"General Fund"},null,{"$f":"IF(ABS(ROUND('Cash Flow - General'!E$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - General'!G$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - General'!H$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - General'!I$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - General'!J$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - General'!K$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - General'!L$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - General'!M$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - General'!N$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - General'!O$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - General'!P$82,0))>2000,-2,1)","v":1}]
[null,{"$f":"\"\"&PROPER(consol_WF_name)","v":"Water Fund"},null,{"$f":"IF(ABS(ROUND('Cash Flow - Water'!E$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Water'!G$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Water'!H$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Water'!I$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Water'!J$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Water'!K$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Water'!L$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Water'!M$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Water'!N$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Water'!O$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Water'!P$82,0))>2000,-2,1)","v":1}]
[null,{"$f":"\"\"&PROPER(consol_SF_name)","v":"Sewer Fund"},null,{"$f":"IF(ABS(ROUND('Cash Flow - Sewer'!E$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Sewer'!G$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Sewer'!H$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Sewer'!I$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Sewer'!J$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Sewer'!K$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Sewer'!L$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Sewer'!M$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Sewer'!N$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Sewer'!O$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Sewer'!P$82,0))>2000,-2,1)","v":1}]
[null,{"$f":"\"\"&PROPER(consol_Other1_name)","v":"Other 1 Fund"},null,{"$f":"IF(ABS(ROUND('Cash Flow - Other 1'!E$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 1'!G$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 1'!H$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 1'!I$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 1'!J$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 1'!K$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 1'!L$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 1'!M$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 1'!N$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 1'!O$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 1'!P$82,0))>2000,-2,1)","v":1}]
[null,{"$f":"\"\"&PROPER(consol_Other2_name)","v":"Other 2 Fund"},null,{"$f":"IF(ABS(ROUND('Cash Flow - Other 2'!E$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 2'!G$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 2'!H$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 2'!I$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 2'!J$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 2'!K$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 2'!L$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 2'!M$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 2'!N$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 2'!O$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 2'!P$82,0))>2000,-2,1)","v":1}]
[null,{"$f":"\"\"&PROPER(consol_Other3_name)","v":"Other 3 Fund"},null,{"$f":"IF(ABS(ROUND('Cash Flow - Other 3'!E$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 3'!G$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 3'!H$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 3'!I$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 3'!J$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 3'!K$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 3'!L$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 3'!M$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 3'!N$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 3'!O$82,0))>2000,-2,1)","v":1},{"$f":"IF(ABS(ROUND('Cash Flow - Other 3'!P$82,0))>2000,-2,1)","v":1}]
[]
[]
["Equity Statement","Equity balances to Balance Sheet"]
[null,null,{"$f":"IF(COUNT(D353:N353)=0,\"\",\"Variance $'000\")","v":""},{"$f":"IF(D354=1,\"\",ROUND('Equity Statement'!E29/1000,0))","v":""},{"$f":"IF(E354=1,\"\",ROUND('Equity Statement'!G29/1000,0))","v":""},{"$f":"IF(F354=1,\"\",ROUND('Equity Statement'!H29/1000,0))","v":""},{"$f":"IF(G354=1,\"\",ROUND('Equity Statement'!I29/1000,0))","v":""},{"$f":"IF(H354=1,\"\",ROUND('Equity Statement'!J29/1000,0))","v":""},{"$f":"IF(I354=1,\"\",ROUND('Equity Statement'!K29/1000,0))","v":""},{"$f":"IF(J354=1,\"\",ROUND('Equity Statement'!L29/1000,0))","v":""},{"$f":"IF(K354=1,\"\",ROUND('Equity Statement'!M29/1000,0))","v":""},{"$f":"IF(L354=1,\"\",ROUND('Equity Statement'!N29/1000,0))","v":""},{"$f":"IF(M354=1,\"\",ROUND('Equity Statement'!O29/1000,0))","v":""},{"$f":"IF(N354=1,\"\",ROUND('Equity Statement'!P29/1000,0))","v":""}]
[null,"Consolidated",null,{"$f":"IF('Equity Statement'!E$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement'!G$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement'!H29=0,1,-2)","v":1},{"$f":"IF('Equity Statement'!I29=0,1,-2)","v":1},{"$f":"IF('Equity Statement'!J29=0,1,-2)","v":1},{"$f":"IF('Equity Statement'!K29=0,1,-2)","v":1},{"$f":"IF('Equity Statement'!L29=0,1,-2)","v":1},{"$f":"IF('Equity Statement'!M29=0,1,-2)","v":1},{"$f":"IF('Equity Statement'!N29=0,1,-2)","v":1},{"$f":"IF('Equity Statement'!O29=0,1,-2)","v":1},{"$f":"IF('Equity Statement'!P29=0,1,-2)","v":1}]
[null,{"$f":"\"\"&PROPER(consol_GF_name)","v":"General Fund"},null,{"$f":"IF('Equity Statement - General'!E$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - General'!G$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - General'!H$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - General'!I$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - General'!J$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - General'!K$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - General'!L$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - General'!M$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - General'!N$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - General'!O$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - General'!P$29=0,1,-2)","v":1}]
[null,{"$f":"\"\"&PROPER(consol_WF_name)","v":"Water Fund"},null,{"$f":"IF('Equity Statement - Water'!E$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Water'!G$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Water'!H$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Water'!I$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Water'!J$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Water'!K$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Water'!L$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Water'!M$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Water'!N$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Water'!O$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Water'!P$29=0,1,-2)","v":1}]
[null,{"$f":"\"\"&PROPER(consol_SF_name)","v":"Sewer Fund"},null,{"$f":"IF('Equity Statement - Sewer'!E$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Sewer'!G$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Sewer'!H$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Sewer'!I$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Sewer'!J$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Sewer'!K$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Sewer'!L$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Sewer'!M$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Sewer'!N$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Sewer'!O$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Sewer'!P$29=0,1,-2)","v":1}]
[null,{"$f":"\"\"&PROPER(consol_Other1_name)","v":"Other 1 Fund"},null,{"$f":"IF('Equity Statement - Other 1'!E$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 1'!G$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 1'!H$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 1'!I$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 1'!J$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 1'!K$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 1'!L$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 1'!M$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 1'!N$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 1'!O$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 1'!P$29=0,1,-2)","v":1}]
[null,{"$f":"\"\"&PROPER(consol_Other2_name)","v":"Other 2 Fund"},null,{"$f":"IF('Equity Statement - Other 2'!E$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 2'!G$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 2'!H$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 2'!I$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 2'!J$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 2'!K$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 2'!L$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 2'!M$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 2'!N$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 2'!O$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 2'!P$29=0,1,-2)","v":1}]
[null,{"$f":"\"\"&PROPER(consol_Other3_name)","v":"Other 3 Fund"},null,{"$f":"IF('Equity Statement - Other 3'!E$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 3'!G$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 3'!H$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 3'!I$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 3'!J$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 3'!K$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 3'!L$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 3'!M$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 3'!N$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 3'!O$29=0,1,-2)","v":1},{"$f":"IF('Equity Statement - Other 3'!P$29=0,1,-2)","v":1}]
[]
[]
["COA Tables","No Errors in any of the COA Table checks:"]
[null,{"$f":"\"\"&PROPER(consol_GF_name)","v":"General Fund"},{"$f":"[1]Checklist!$C$178","v":1},{"$f":"IF(C364=1,\"\",\"Refer to Fund file for individual checks.\")","v":""}]
[null,{"$f":"\"\"&PROPER(consol_WF_name)","v":"Water Fund"},{"$f":"[2]Checklist!$C$178","v":1},{"$f":"IF(C365=1,\"\",\"Refer to Fund file for individual checks.\")","v":""}]
[null,{"$f":"\"\"&PROPER(consol_SF_name)","v":"Sewer Fund"},{"$f":"[3]Checklist!$C$178","v":1},""]
[null,{"$f":"\"\"&PROPER(consol_Other1_name)","v":"Other 1 Fund"},1,""]
[null,{"$f":"\"\"&PROPER(consol_Other2_name)","v":"Other 2 Fund"},1,""]
[null,{"$f":"\"\"&PROPER(consol_Other3_name)","v":"Other 3 Fund"},1,""]
[]
[]
[]
[]
["Budget Summary","Internal Net Result (excl. Internal Expenses capitalised) is NIL in Consolidated workfile (should be NIL)",null,{"$f":"IF('Budget Summary 1'!J174+'Budget Summary 1'!J171=0,1,-1)","v":-1},{"$f":"IF('Budget Summary 1'!L174+'Budget Summary 1'!L171=0,1,-1)","v":-1},{"$f":"IF('Budget Summary 1'!M174+'Budget Summary 1'!M171=0,1,-1)","v":-1},{"$f":"IF('Budget Summary 1'!N174+'Budget Summary 1'!N171=0,1,-1)","v":-1},{"$f":"IF('Budget Summary 1'!O174+'Budget Summary 1'!O171=0,1,-1)","v":-1},{"$f":"IF('Budget Summary 1'!P174+'Budget Summary 1'!P171=0,1,-1)","v":-1},{"$f":"IF('Budget Summary 1'!Q174+'Budget Summary 1'!Q171=0,1,-1)","v":-1},{"$f":"IF('Budget Summary 1'!R174+'Budget Summary 1'!R171=0,1,-1)","v":-1},{"$f":"IF('Budget Summary 1'!S174+'Budget Summary 1'!S171=0,1,-1)","v":-1},{"$f":"IF('Budget Summary 1'!T174+'Budget Summary 1'!T171=0,1,-1)","v":-1},{"$f":"IF('Budget Summary 1'!U174+'Budget Summary 1'!U171=0,1,-1)","v":-1}]
[]
[]
[]
["Internal Loans","Internal Loans receivable balance to Internal Loans payable for:"]
[null,"Opening Balance",{"$f":"IF('Loans Receivable - Internal'!J30='Loans Payable - Internal'!J30,1,-1)","v":1}]
[null,"New Loans",null,{"$f":"IF('Loans Receivable - Internal'!J42='Loans Payable - Internal'!J42,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!K42='Loans Payable - Internal'!K42,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!L42='Loans Payable - Internal'!L42,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!M42='Loans Payable - Internal'!M42,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!N42='Loans Payable - Internal'!N42,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!O42='Loans Payable - Internal'!O42,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!P42='Loans Payable - Internal'!P42,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!Q42='Loans Payable - Internal'!Q42,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!R42='Loans Payable - Internal'!R42,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!S42='Loans Payable - Internal'!S42,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!T42='Loans Payable - Internal'!T42,1,-1)","v":1}]
[null,"Loan Principal repayments",null,{"$f":"IF('Loans Receivable - Internal'!J43='Loans Payable - Internal'!J43,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!K43='Loans Payable - Internal'!K43,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!L43='Loans Payable - Internal'!L43,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!M43='Loans Payable - Internal'!M43,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!N43='Loans Payable - Internal'!N43,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!O43='Loans Payable - Internal'!O43,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!P43='Loans Payable - Internal'!P43,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!Q43='Loans Payable - Internal'!Q43,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!R43='Loans Payable - Internal'!R43,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!S43='Loans Payable - Internal'!S43,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!T43='Loans Payable - Internal'!T43,1,-1)","v":1}]
[null,"Loan Interest repayments",null,{"$f":"IF('Loans Receivable - Internal'!J44='Loans Payable - Internal'!J44,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!K44='Loans Payable - Internal'!K44,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!L44='Loans Payable - Internal'!L44,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!M44='Loans Payable - Internal'!M44,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!N44='Loans Payable - Internal'!N44,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!O44='Loans Payable - Internal'!O44,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!P44='Loans Payable - Internal'!P44,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!Q44='Loans Payable - Internal'!Q44,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!R44='Loans Payable - Internal'!R44,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!S44='Loans Payable - Internal'!S44,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!T44='Loans Payable - Internal'!T44,1,-1)","v":1}]
[null,"Closing Balance",null,{"$f":"IF('Loans Receivable - Internal'!J45='Loans Payable - Internal'!J45,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!K45='Loans Payable - Internal'!K45,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!L45='Loans Payable - Internal'!L45,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!M45='Loans Payable - Internal'!M45,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!N45='Loans Payable - Internal'!N45,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!O45='Loans Payable - Internal'!O45,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!P45='Loans Payable - Internal'!P45,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!Q45='Loans Payable - Internal'!Q45,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!R45='Loans Payable - Internal'!R45,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!S45='Loans Payable - Internal'!S45,1,-1)","v":1},{"$f":"IF('Loans Receivable - Internal'!T45='Loans Payable - Internal'!T45,1,-1)","v":1}]
[]
[]
[]
["Historical Data","Historical Data entered (at least for last 2 years, ideally for last 4 years)"]
[null,"Consolidated",{"$f":"IF('Historical Data'!AD633=\"error\",-2,IF('Historical Data'!AD633=\"warning\",0,1))","v":0},{"$f":"IF(OR(C388=1,C388=\"n/a\"),\"\",IF(C388=-2,\"Historical Data have not been entered for the last 2 years. Go to worksheet \"\"\"&IF(ISERROR(sheetname_consol(historical_data))=TRUE,\"<activate macros>\",sheetname_consol(historical_data))&\"\"\" and enter data at least for the last 2 years.\",\"Historical Data have not been entered for the last 4 years. Go to worksheet \"\"\"&IF(ISERROR(sheetname_consol(historical_data))=TRUE,\"<activate macros>\",sheetname_consol(historical_data))&\"\"\" and enter data ideally for the last 4 years.\"))","v":"Historical Data have not been entered for the last 4 years. Go to worksheet \"Historical Data\" and enter data ideally for the last 4 years."}]
[null,{"$f":"\"\"&PROPER(consol_WF_name)","v":"Water Fund"},{"$f":"IF('Cover Page'!K140=FALSE,\"n/a\",IF('Historical Data - Water'!AD$633=\"error\",-2,IF('Historical Data - Water'!AD$633=\"warning\",0,1)))","v":0},{"$f":"IF(OR(C389=1,C389=\"n/a\"),\"\",IF(C389=-2,\"Historical Data have not been entered for the last 2 years. Go to worksheet \"\"\"&IF(ISERROR(sheetname_consol(historical_data))=TRUE,\"<activate macros>\",sheetname_consol(historical_data))&\"\"\" and enter data at least for the last 2 years.\",\"Historical Data have not been entered for the last 4 years. Go to worksheet \"\"\"&IF(ISERROR(sheetname_consol(historical_data))=TRUE,\"<activate macros>\",sheetname_consol(historical_data))&\"\"\" and enter data ideally for the last 4 years.\"))","v":"Historical Data have not been entered for the last 4 years. Go to worksheet \"Historical Data\" and enter data ideally for the last 4 years."}]
[null,{"$f":"\"\"&PROPER(consol_SF_name)","v":"Sewer Fund"},{"$f":"IF('Cover Page'!K143=FALSE,\"n/a\",IF('Historical Data - Sewer'!AD$633=\"error\",-2,IF('Historical Data - Sewer'!AD$633=\"warning\",0,1)))","v":0},{"$f":"IF(OR(C390=1,C390=\"n/a\"),\"\",IF(C390=-2,\"Historical Data have not been entered for the last 2 years. Go to worksheet \"\"\"&IF(ISERROR(sheetname_consol(historical_data))=TRUE,\"<activate macros>\",sheetname_consol(historical_data))&\"\"\" and enter data at least for the last 2 years.\",\"Historical Data have not been entered for the last 4 years. Go to worksheet \"\"\"&IF(ISERROR(sheetname_consol(historical_data))=TRUE,\"<activate macros>\",sheetname_consol(historical_data))&\"\"\" and enter data ideally for the last 4 years.\"))","v":"Historical Data have not been entered for the last 4 years. Go to worksheet \"Historical Data\" and enter data ideally for the last 4 years."}]
[null,{"$f":"\"\"&PROPER(consol_Other1_name)","v":"Other 1 Fund"},{"$f":"IF('Cover Page'!K146=FALSE,\"n/a\",IF('Historical Data - Other 1'!AD$633=\"error\",-2,IF('Historical Data - Other 1'!AD$633=\"warning\",0,1)))","v":"n/a"},{"$f":"IF(OR(C391=1,C391=\"n/a\"),\"\",IF(C391=-2,\"Historical Data have not been entered for the last 2 years. Go to worksheet \"\"\"&IF(ISERROR(sheetname_consol(historical_data))=TRUE,\"<activate macros>\",sheetname_consol(historical_data))&\"\"\" and enter data at least for the last 2 years.\",\"Historical Data have not been entered for the last 4 years. Go to worksheet \"\"\"&IF(ISERROR(sheetname_consol(historical_data))=TRUE,\"<activate macros>\",sheetname_consol(historical_data))&\"\"\" and enter data ideally for the last 4 years.\"))","v":""}]
[null,{"$f":"\"\"&PROPER(consol_Other2_name)","v":"Other 2 Fund"},{"$f":"IF('Cover Page'!K149=FALSE,\"n/a\",IF('Historical Data - Other 2'!AD$633=\"error\",-2,IF('Historical Data - Other 2'!AD$633=\"warning\",0,1)))","v":"n/a"},{"$f":"IF(OR(C392=1,C392=\"n/a\"),\"\",IF(C392=-2,\"Historical Data have not been entered for the last 2 years. Go to worksheet \"\"\"&IF(ISERROR(sheetname_consol(historical_data))=TRUE,\"<activate macros>\",sheetname_consol(historical_data))&\"\"\" and enter data at least for the last 2 years.\",\"Historical Data have not been entered for the last 4 years. Go to worksheet \"\"\"&IF(ISERROR(sheetname_consol(historical_data))=TRUE,\"<activate macros>\",sheetname_consol(historical_data))&\"\"\" and enter data ideally for the last 4 years.\"))","v":""}]
[null,{"$f":"\"\"&PROPER(consol_Other3_name)","v":"Other 3 Fund"},{"$f":"IF('Cover Page'!K152=FALSE,\"n/a\",IF('Historical Data - Other 3'!AD$633=\"error\",-2,IF('Historical Data - Other 3'!AD$633=\"warning\",0,1)))","v":"n/a"},{"$f":"IF(OR(C393=1,C393=\"n/a\"),\"\",IF(C393=-2,\"Historical Data have not been entered for the last 2 years. Go to worksheet \"\"\"&IF(ISERROR(sheetname_consol(historical_data))=TRUE,\"<activate macros>\",sheetname_consol(historical_data))&\"\"\" and enter data at least for the last 2 years.\",\"Historical Data have not been entered for the last 4 years. Go to worksheet \"\"\"&IF(ISERROR(sheetname_consol(historical_data))=TRUE,\"<activate macros>\",sheetname_consol(historical_data))&\"\"\" and enter data ideally for the last 4 years.\"))","v":""}]
[]
["Historical Data",null,"Consolidated",{"$f":"\"\"&PROPER(consol_GF_name)","v":"General Fund"},{"$f":"IF('Cover Page'!K140=FALSE,\"\",\"\"&PROPER(consol_WF_name))","v":"Water Fund"},{"$f":"IF('Cover Page'!K143=FALSE,\"\",\"\"&PROPER(consol_SF_name))","v":"Sewer Fund"},{"$f":"IF('Cover Page'!K146=FALSE,\"\",\"\"&PROPER(consol_Other1_name))","v":""},{"$f":"IF('Cover Page'!K149=FALSE,\"\",\"\"&PROPER(consol_Other2_name))","v":""},{"$f":"IF('Cover Page'!K152=FALSE,\"\",\"\"&PROPER(consol_Other3_name))","v":""}]
[]
[null,"Net Assets agree to Equity",{"$f":"'Historical Data'!$G$710","v":1},{"$f":"'Historical Data - General'!$H$710","v":1},{"$f":"IF('Cover Page'!K140=FALSE,\"\",'Historical Data - Water'!$H$710)","v":1},{"$f":"IF('Cover Page'!K143=FALSE,\"\",'Historical Data - Sewer'!$H$710)","v":1},{"$f":"IF('Cover Page'!K146=FALSE,\"\",'Historical Data - Other 1'!$H$710)","v":""},{"$f":"IF('Cover Page'!K149=FALSE,\"\",'Historical Data - Other 2'!$H$710)","v":""},{"$f":"IF('Cover Page'!K152=FALSE,\"\",'Historical Data - Other 3'!$H$710)","v":""}]
[null,"Equity Statement balances",{"$f":"'Historical Data'!$C$735","v":1},{"$f":"'Historical Data - General'!$C$735","v":1},{"$f":"IF('Cover Page'!K140=FALSE,\"\",'Historical Data - Water'!$C$735)","v":1},{"$f":"IF('Cover Page'!K143=FALSE,\"\",'Historical Data - Sewer'!$C$735)","v":1},{"$f":"IF('Cover Page'!K146=FALSE,\"\",'Historical Data - Other 1'!$C$735)","v":""},{"$f":"IF('Cover Page'!K149=FALSE,\"\",'Historical Data - Other 2'!$C$735)","v":""},{"$f":"IF('Cover Page'!K152=FALSE,\"\",'Historical Data - Other 3'!$C$735)","v":""}]
[null,"Cash Flow balances",{"$f":"'Historical Data'!$C$812","v":1},{"$f":"'Historical Data - General'!$C$812","v":1},{"$f":"IF('Cover Page'!K140=FALSE,\"\",'Historical Data - Water'!$C$812)","v":1},{"$f":"IF('Cover Page'!K143=FALSE,\"\",'Historical Data - Sewer'!$C$812)","v":1},{"$f":"IF('Cover Page'!K146=FALSE,\"\",'Historical Data - Other 1'!$C$812)","v":""},{"$f":"IF('Cover Page'!K149=FALSE,\"\",'Historical Data - Other 2'!$C$812)","v":""},{"$f":"IF('Cover Page'!K152=FALSE,\"\",'Historical Data - Other 3'!$C$812)","v":""}]
[null,"Depreciation Expenses in Note 4c balances to Income Statement",{"$f":"'Historical Data'!$G$864","v":1},{"$f":"'Historical Data - General'!$G$864","v":1},{"$f":"IF('Cover Page'!K140=FALSE,\"\",'Historical Data - Water'!$G$864)","v":1},{"$f":"IF('Cover Page'!K143=FALSE,\"\",'Historical Data - Sewer'!$G$864)","v":1},{"$f":"IF('Cover Page'!K146=FALSE,\"\",'Historical Data - Other 1'!$G$864)","v":""},{"$f":"IF('Cover Page'!K149=FALSE,\"\",'Historical Data - Other 2'!$G$864)","v":""},{"$f":"IF('Cover Page'!K152=FALSE,\"\",'Historical Data - Other 3'!$G$864)","v":""}]
[null,"Check current Receivables per BS agree to Note 7",{"$f":"'Historical Data'!$G$938","v":1},{"$f":"'Historical Data - General'!$G$938","v":-2},{"$f":"IF('Cover Page'!K140=FALSE,\"\",'Historical Data - Water'!$G$938)","v":1},{"$f":"IF('Cover Page'!K143=FALSE,\"\",'Historical Data - Sewer'!$G$938)","v":-2},{"$f":"IF('Cover Page'!K146=FALSE,\"\",'Historical Data - Other 1'!$G$938)","v":""},{"$f":"IF('Cover Page'!K149=FALSE,\"\",'Historical Data - Other 2'!$G$938)","v":""},{"$f":"IF('Cover Page'!K152=FALSE,\"\",'Historical Data - Other 3'!$G$938)","v":""}]
[null,"Check non-current Receivables per BS agree to Note 7",{"$f":"'Historical Data'!$G$939","v":1},{"$f":"'Historical Data - General'!$G$939","v":1},{"$f":"IF('Cover Page'!K140=FALSE,\"\",'Historical Data - Water'!$G$939)","v":1},{"$f":"IF('Cover Page'!K143=FALSE,\"\",'Historical Data - Sewer'!$G$939)","v":1},{"$f":"IF('Cover Page'!K146=FALSE,\"\",'Historical Data - Other 1'!$G$939)","v":""},{"$f":"IF('Cover Page'!K149=FALSE,\"\",'Historical Data - Other 2'!$G$939)","v":""},{"$f":"IF('Cover Page'!K152=FALSE,\"\",'Historical Data - Other 3'!$G$939)","v":""}]
[null,"Internal Loans coming back to NIL",{"$f":"IF(SUM('Historical Data - General'!C906:C907)+SUM('Historical Data - Water'!C906:C907)+SUM('Historical Data - Sewer'!C906:C907)+SUM('Historical Data - Other 1'!C906:C907)+SUM('Historical Data - Other 2'!C906:C907)+SUM('Historical Data - Other 3'!C906:C907)=SUM('Historical Data - General'!C1126:C1127)+SUM('Historical Data - Water'!C1126:C1127)+SUM('Historical Data - Sewer'!C1126:C1127)+SUM('Historical Data - Other 1'!C1126:C1127)+SUM('Historical Data - Other 2'!C1126:C1127)+SUM('Historical Data - Other 3'!C1126:C1127),1,-2)","v":1},"N/A",{"$f":"IF('Cover Page'!K140=FALSE,\"\",\"N/A\")","v":"N/A"},{"$f":"IF('Cover Page'!K143=FALSE,\"\",\"N/A\")","v":"N/A"},{"$f":"IF('Cover Page'!K146=FALSE,\"\",\"N/A\")","v":""},{"$f":"IF('Cover Page'!K149=FALSE,\"\",\"N/A\")","v":""},{"$f":"IF('Cover Page'!K152=FALSE,\"\",\"N/A\")","v":""}]
[]
[]
["KPI Benchmark Targets","KPI Benchmark Targets have been entered",null,{"$f":"IF('KPI - Benchmark Targets'!G201=\"ok\",1,0)","v":0},{"$f":"IF('KPI - Benchmark Targets'!H201=\"ok\",1,0)","v":0},{"$f":"IF('KPI - Benchmark Targets'!I201=\"ok\",1,0)","v":0},{"$f":"IF('KPI - Benchmark Targets'!J201=\"ok\",1,0)","v":0},{"$f":"IF('KPI - Benchmark Targets'!K201=\"ok\",1,0)","v":0},{"$f":"IF('KPI - Benchmark Targets'!L201=\"ok\",1,0)","v":0},{"$f":"IF('KPI - Benchmark Targets'!M201=\"ok\",1,0)","v":0},{"$f":"IF('KPI - Benchmark Targets'!N201=\"ok\",1,0)","v":0},{"$f":"IF('KPI - Benchmark Targets'!O201=\"ok\",1,0)","v":0},{"$f":"IF('KPI - Benchmark Targets'!P201=\"ok\",1,0)","v":0},{"$f":"IF('KPI - Benchmark Targets'!Q201=\"ok\",1,0)","v":0}]
[null,null,{"$f":"IF(COUNTIF(D406:N406,\">0\")=11,\"\",\"Go to worksheet \"\"\"&IF(ISERROR(sheetname_consol(KPI_benchmark_targets))=TRUE,\"<activate maccros>\",sheetname_consol(KPI_benchmark_targets))&\"\"\" and ensure that certain KPI's do not have benchmark targets.\")","v":"Go to worksheet \"KPI - Benchmark Targets\" and ensure that certain KPI's do not have benchmark targets."}]
[]
[]
[]
["Interest & Investment Revenue","Interest calculated within LTFP vs Interest Revenue in database",{"$f":"IF(COUNT(D411:N411)=0,\"\",\"Calculator:\")","v":"Calculator:"},{"$f":"'Interest Calculation'!P74+'Interest Calculation'!P77","v":1701819.7053692387},{"$f":"'Interest Calculation'!AE74+'Interest Calculation'!AE77","v":1511161.7415990492},{"$f":"'Interest Calculation'!AT74+'Interest Calculation'!AT77","v":1378560.2609565724},{"$f":"'Interest Calculation'!BI74+'Interest Calculation'!BI77","v":1381490.852515243},{"$f":"'Interest Calculation'!BX74+'Interest Calculation'!BX77","v":1539027.0577678438},{"$f":"'Interest Calculation'!CM74+'Interest Calculation'!CM77","v":1459731.451671401},{"$f":"'Interest Calculation'!DB74+'Interest Calculation'!DB77","v":1406360.6951440217},{"$f":"'Interest Calculation'!DQ74+'Interest Calculation'!DQ77","v":1498331.9919864603},{"$f":"'Interest Calculation'!EF74+'Interest Calculation'!EF77","v":1605190.1525041757},{"$f":"'Interest Calculation'!EU74+'Interest Calculation'!EU77","v":1476944.0667763746},{"$f":"'Interest Calculation'!FJ74+'Interest Calculation'!FJ77","v":1617456.8680225345}]
[null,null,{"$f":"IF(COUNT(D412:N412)=0,\"\",\"Database:\")","v":"Database:"},{"$f":"'Budget Summary 1'!J17","v":996140.67},{"$f":"'Budget Summary 1'!L17","v":1068006.98},{"$f":"'Budget Summary 1'!M17","v":1062872.1499999999},{"$f":"'Budget Summary 1'!N17","v":1222769.33},{"$f":"'Budget Summary 1'!O17","v":1251730.94},{"$f":"'Budget Summary 1'!P17","v":1163755.42},{"$f":"'Budget Summary 1'!Q17","v":1194775.22},{"$f":"'Budget Summary 1'!R17","v":1235847.75},{"$f":"'Budget Summary 1'!S17","v":1317983.47},{"$f":"'Budget Summary 1'!T17","v":1379168.8800000001},{"$f":"'Budget Summary 1'!U17","v":1445346.83}]
[null,null,{"$f":"IF(COUNT(D413:N413)=0,\"\",\"Variance:\")","v":"Variance:"},{"$f":"D411-D412","v":705679.0353692387},{"$f":"E411-E412","v":443154.7615990492},315688.11095657246,158721.52251524292,287296.11776784388,295976.03167140111,211585.47514402168,262484.24198646029,287206.6825041757,97775.186776374467,172110.03802253446]
[]
[]
[]
["Unrestricted Cash & Investments","Ensure that unrestricted Cash, Cash Equivalents & Innvestment Balance is greater then 0.",null,{"$f":"IF('Cash Flow'!E76<0,-2,1)","v":1},{"$f":"IF('Cash Flow'!G76<0,-2,1)","v":-2},{"$f":"IF('Cash Flow'!H76<0,-2,1)","v":-2},{"$f":"IF('Cash Flow'!I76<0,-2,1)","v":-2},{"$f":"IF('Cash Flow'!J76<0,-2,1)","v":-2},{"$f":"IF('Cash Flow'!K76<0,-2,1)","v":-2},{"$f":"IF('Cash Flow'!L76<0,-2,1)","v":-2},{"$f":"IF('Cash Flow'!M76<0,-2,1)","v":-2},{"$f":"IF('Cash Flow'!N76<0,-2,1)","v":-2},{"$f":"IF('Cash Flow'!O76<0,-2,1)","v":-2},{"$f":"IF('Cash Flow'!P76<0,-2,1)","v":-2}]
[null,null,{"$f":"IF(COUNTIF(D417:N417,\">0\")=11,\"\",\"Go to worksheet \"\"\"&IF(ISERROR(sheetname_consol(cash_flow_consolidated_main))=TRUE,\"<activate macros>\",sheetname_consol(cash_flow_consolidated_main))&\"\"\" to view all closing balances for unrestricted Cash, Cash Equivalents & Investments.\")","v":"Go to worksheet \"Cash Flow\" to view all closing balances for unrestricted Cash, Cash Equivalents & Investments."}]
[]
[]
["Internal Reserves","Ensure each Internal Reserve is not smaller than 0.",null,{"$f":"'Internal Reserves'!F113","v":-2},{"$f":"'Internal Reserves'!I113","v":1},{"$f":"'Internal Reserves'!K113","v":1},{"$f":"'Internal Reserves'!M113","v":1},{"$f":"'Internal Reserves'!O113","v":1},{"$f":"'Internal Reserves'!Q113","v":1},{"$f":"'Internal Reserves'!S113","v":1},{"$f":"'Internal Reserves'!U113","v":1},{"$f":"'Internal Reserves'!W113","v":1},{"$f":"'Internal Reserves'!Y113","v":1},{"$f":"'Internal Reserves'!AA113","v":1}]
[null,null,{"$f":"IF(COUNTIF(D421:N421,\">0\")=11,\"\",\"Go to worksheet \"\"\"&IF(ISERROR(sheetname_consol(internal_reserve_schedule_consolidated))=TRUE,\"<activate macros>\",sheetname_consol(internal_reserve_schedule_consolidated))&\"\"\" and review all closing balances for each Internal Reserve.\")","v":"Go to worksheet \"Internal Reserves\" and review all closing balances for each Internal Reserve."}]
[]
["External Reserves","Ensure each External Reserve is not smaller than 0.",null,{"$f":"'External Reserves'!F43","v":1},{"$f":"'External Reserves'!I43","v":-2},{"$f":"'External Reserves'!K43","v":-2},{"$f":"'External Reserves'!M43","v":-2},{"$f":"'External Reserves'!O43","v":-2},{"$f":"'External Reserves'!Q43","v":-2},{"$f":"'External Reserves'!S43","v":-2},{"$f":"'External Reserves'!U43","v":-2},{"$f":"'External Reserves'!W43","v":-2},{"$f":"'External Reserves'!Y43","v":-2},{"$f":"'External Reserves'!AA43","v":-2}]
[null,null,{"$f":"IF(COUNTIF(D424:N424,\">0\")=11,\"\",\"Go to worksheet \"\"\"&IF(ISERROR(sheetname_consol(external_reserve_schedule_consolidated))=TRUE,\"<activate macros>\",sheetname_consol(external_reserve_schedule_consolidated))&\"\"\" and review all closing balances for each External Reserve.\")","v":"Go to worksheet \"External Reserves\" and review all closing balances for each External Reserve."}]

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{"sheet":"Income Statement","index":6,"n_rows":58,"n_cols":29,"rows_kept":58,"cut":false,"hidden":false,"merged":[[2,7,2,16]]}
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["Code","Revenue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["User Charges & Fees","User Charges & Fees",null,{"$f":"'[2]Income Statement'!D9","v":1599000},null,{"$f":"'[2]Income Statement'!F9","v":1722218},null,{"$f":"'[2]Income Statement'!H9","v":1770534.54},{"$f":"'[2]Income Statement'!I9","v":1832453.26},{"$f":"'[2]Income Statement'!J9","v":1896537.6300000001},{"$f":"'[2]Income Statement'!K9","v":1962863.41},{"$f":"'[2]Income Statement'!L9","v":2031508.99},{"$f":"'[2]Income Statement'!M9","v":2102555.5300000003},{"$f":"'[2]Income Statement'!N9","v":2176087.02},{"$f":"'[2]Income Statement'!O9","v":2252190.37},{"$f":"'[2]Income Statement'!P9","v":2330955.5500000003},{"$f":"'[2]Income Statement'!Q9","v":2400884.21}," "," "," "]
["Interest & Investment Revenue","Interest & Investment Revenue",null,{"$f":"'[2]Income Statement'!D10","v":510000},null,{"$f":"'[2]Income Statement'!F10","v":552165.76},null,{"$f":"'[2]Income Statement'!H10","v":554475.82000000007},{"$f":"'[2]Income Statement'!I10","v":568808.18999999994},{"$f":"'[2]Income Statement'!J10","v":705154.89},{"$f":"'[2]Income Statement'!K10","v":594547.93999999994},{"$f":"'[2]Income Statement'!L10","v":570985.38},{"$f":"'[2]Income Statement'!M10","v":604399.26},{"$f":"'[2]Income Statement'!N10","v":647846.55000000005},{"$f":"'[2]Income Statement'!O10","v":677337.29},{"$f":"'[2]Income Statement'!P10","v":717857.52},{"$f":"'[2]Income Statement'!Q10","v":672857.52}," "," "," "]
["Other Revenues","Other Revenues",null,{"$f":"'[2]Income Statement'!D11","v":3000},null,{"$f":"'[2]Income Statement'!F11","v":12853.369999999999},null,{"$f":"'[2]Income Statement'!H11","v":13115.970000000001},{"$f":"'[2]Income Statement'!I11","v":13509.439999999999},{"$f":"'[2]Income Statement'!J11","v":13914.720000000001},{"$f":"'[2]Income Statement'!K11","v":14332.17},{"$f":"'[2]Income Statement'!L11","v":14762.140000000001},{"$f":"'[2]Income Statement'!M11","v":15205.009999999998},{"$f":"'[2]Income Statement'!N11","v":15661.16},{"$f":"'[2]Income Statement'!O11","v":16130.999999999998},{"$f":"'[2]Income Statement'!P11","v":16614.93},{"$f":"'[2]Income Statement'!Q11","v":17113.38}," "," "," "]
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["Grants & Contributions provided for Capital Purposes","Grants & Contributions provided for Capital Purposes",null,{"$f":"'[2]Income Statement'!D13","v":94000},null,{"$f":"'[2]Income Statement'!F13","v":152750},null,{"$f":"'[2]Income Statement'!H13","v":77999.75},{"$f":"'[2]Income Statement'!I13","v":79949.739999999991},{"$f":"'[2]Income Statement'!J13","v":81948.48000000001},{"$f":"'[2]Income Statement'!K13","v":83997.18},{"$f":"'[2]Income Statement'!L13","v":86097.099999999991},{"$f":"'[2]Income Statement'!M13","v":88249.52},{"$f":"'[2]Income Statement'!N13","v":90455.75999999998},{"$f":"'[2]Income Statement'!O13","v":92717.140000000014},{"$f":"'[2]Income Statement'!P13","v":95035.059999999983},{"$f":"'[2]Income Statement'!Q13","v":97410.940000000017}," "," "," "]
[null,"Other Income:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,"Total Income from Continuing Operations",null,{"$f":"SUM(D7:D16)","v":2689000},null,{"$f":"SUM(F7:F16)","v":2974176.9299999997},null,2968767.0700000008,{"$f":"SUM(I7:I16)","v":3066451.2399999993},3289036.5000000005,3267655.1,3336408.7600000002,3465336.8599999994,3607607.41,3739345.3400000003,3885655.6100000008,3938520.0799999996," "," "," "]
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[null,"Expenses from Continuing Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"B20","v":"Employee Benefits & On-Costs"},"Employee Benefits & On-Costs",null,{"$f":"'[2]Income Statement'!D20","v":1034000},null,{"$f":"'[2]Income Statement'!F20","v":1141534},null,{"$f":"'[2]Income Statement'!H20","v":1073322.03},{"$f":"'[2]Income Statement'!I20","v":1105521.69},{"$f":"'[2]Income Statement'!J20","v":1138687.3499999999},{"$f":"'[2]Income Statement'!K20","v":1172847.97},{"$f":"'[2]Income Statement'!L20","v":1208033.4100000001},{"$f":"'[2]Income Statement'!M20","v":1244274.4200000002},{"$f":"'[2]Income Statement'!N20","v":1281602.6500000001},{"$f":"'[2]Income Statement'!O20","v":1320050.73},{"$f":"'[2]Income Statement'!P20","v":1359652.25},{"$f":"'[2]Income Statement'!Q20","v":1400441.83}," "," "," "]
[{"$f":"B21","v":"Borrowing Costs"},"Borrowing Costs",null,{"$f":"'[2]Income Statement'!D21","v":0},null,{"$f":"'[2]Income Statement'!F21","v":0},null,{"$f":"'[2]Income Statement'!H21","v":0},{"$f":"'[2]Income Statement'!I21","v":0},{"$f":"'[2]Income Statement'!J21","v":0},{"$f":"'[2]Income Statement'!K21","v":0},{"$f":"'[2]Income Statement'!L21","v":0},{"$f":"'[2]Income Statement'!M21","v":0},{"$f":"'[2]Income Statement'!N21","v":0},{"$f":"'[2]Income Statement'!O21","v":0},{"$f":"'[2]Income Statement'!P21","v":0},{"$f":"'[2]Income Statement'!Q21","v":0}," "," "," "]
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[null,"Total Expenses from Continuing Operations",null,{"$f":"SUM(D20:D28)","v":2451000},null,{"$f":"SUM(F20:F28)","v":2787102.2399999998},null,{"$f":"SUM(H20:H28)","v":2607439.6},{"$f":"SUM(I20:I28)","v":2678726.64},2753953.91,2863234.58,2951585.2699999996,2994284.9600000004,3071134.4800000004,3149064.9699999997,3229103.34,3299652.0700000003," "," "," "]
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[null,"Operating Result from Continuing Operations",null,{"$f":"D17-D29","v":238000},null,{"$f":"F17-F29","v":187074.68999999994},null,{"$f":"H17-H29","v":361327.47000000067},387724.59999999916,535082.59000000032,404420.52,384823.49000000069,471051.89999999898,536472.9299999997,590280.37000000058,656552.27000000095,638868.00999999931," "," "," "]
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[null,"Discontinued Operations - Profit/(Loss)",null,{"$f":"'[2]Income Statement'!D33","v":0},null,{"$f":"'[2]Income Statement'!F33","v":0},null,{"$f":"'[2]Income Statement'!H33","v":0},{"$f":"'[2]Income Statement'!I33","v":0},{"$f":"'[2]Income Statement'!J33","v":0},{"$f":"'[2]Income Statement'!K33","v":0},{"$f":"'[2]Income Statement'!L33","v":0},{"$f":"'[2]Income Statement'!M33","v":0},{"$f":"'[2]Income Statement'!N33","v":0},{"$f":"'[2]Income Statement'!O33","v":0},{"$f":"'[2]Income Statement'!P33","v":0},{"$f":"'[2]Income Statement'!Q33","v":0}," "," "," "]
[null,"Net Profit/(Loss) from Discontinued Operations",null,{"$f":"D33","v":0},null,{"$f":"F33","v":0},null,{"$f":"H33","v":0},{"$f":"I33","v":0},0,0,0,0,0,0,0,0," "," "," "]
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[null,"Net Operating Result for the Year",null,{"$f":"D34+D31","v":238000},null,{"$f":"F34+F31","v":187074.68999999994},null,{"$f":"H34+H31","v":361327.47000000067},387724.59999999916,535082.59000000032,404420.52,384823.49000000069,471051.89999999898,536472.9299999997,590280.37000000058,656552.27000000095,638868.00999999931," "," "," "]
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[null,"Net Operating Result before Grants and Contributions provided for ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Capital Purposes",null,{"$f":"D36-D13","v":144000},null,{"$f":"F36-F13","v":34324.689999999944},null,{"$f":"H36-H13","v":283327.72000000067},307774.85999999917,453134.11000000034,320423.34000000003,298726.39000000071,382802.37999999896,446017.16999999969,497563.23000000056,561517.21000000101,541457.06999999925," "," "," "]
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[null,"Net Internal Surplus",null,null,null,{"$f":"'[2]Income Statement'!F44","v":0},null,{"$f":"'[2]Income Statement'!H44","v":0},{"$f":"'[2]Income Statement'!I44","v":0},{"$f":"'[2]Income Statement'!J44","v":0},{"$f":"'[2]Income Statement'!K44","v":0},{"$f":"'[2]Income Statement'!L44","v":0},{"$f":"'[2]Income Statement'!M44","v":0},{"$f":"'[2]Income Statement'!N44","v":0},{"$f":"'[2]Income Statement'!O44","v":0},{"$f":"'[2]Income Statement'!P44","v":0},{"$f":"'[2]Income Statement'!Q44","v":0}," "," "," "]
[null,"Net Internal Deficit",null,null,null,{"$f":"'[2]Income Statement'!F45","v":813721.55},null,{"$f":"'[2]Income Statement'!H45","v":834064.59000000008},{"$f":"'[2]Income Statement'!I45","v":854916.21},{"$f":"'[2]Income Statement'!J45","v":876289.11},{"$f":"'[2]Income Statement'!K45","v":898196.34},{"$f":"'[2]Income Statement'!L45","v":920651.25},{"$f":"'[2]Income Statement'!M45","v":943667.53},{"$f":"'[2]Income Statement'!N45","v":967259.22},{"$f":"'[2]Income Statement'!O45","v":991440.7},{"$f":"'[2]Income Statement'!P45","v":1016226.72},{"$f":"'[2]Income Statement'!Q45","v":1041632.39}," "," "," "]
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[null,"Interest receivable on Internal Loans",null,null,null,{"$f":"'[2]Income Statement'!F47","v":0},null,{"$f":"'[2]Income Statement'!H47","v":0},{"$f":"'[2]Income Statement'!I47","v":0},{"$f":"'[2]Income Statement'!J47","v":0},{"$f":"'[2]Income Statement'!K47","v":0},{"$f":"'[2]Income Statement'!L47","v":0},{"$f":"'[2]Income Statement'!M47","v":0},{"$f":"'[2]Income Statement'!N47","v":0},{"$f":"'[2]Income Statement'!O47","v":0},{"$f":"'[2]Income Statement'!P47","v":0},{"$f":"'[2]Income Statement'!Q47","v":0}," "," "," "]
[null,"Interest payable on Internal Loans",null,null,null,{"$f":"'[2]Income Statement'!F48","v":0},null,{"$f":"'[2]Income Statement'!H48","v":0},{"$f":"'[2]Income Statement'!I48","v":0},{"$f":"'[2]Income Statement'!J48","v":0},{"$f":"'[2]Income Statement'!K48","v":0},{"$f":"'[2]Income Statement'!L48","v":0},{"$f":"'[2]Income Statement'!M48","v":0},{"$f":"'[2]Income Statement'!N48","v":0},{"$f":"'[2]Income Statement'!O48","v":0},{"$f":"'[2]Income Statement'!P48","v":0},{"$f":"'[2]Income Statement'!Q48","v":0}," "," "," "]
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["Other",null,{"$f":"'Balance Sheet - General'!C26+'Balance Sheet - Water'!C26+'Balance Sheet - Sewer'!C26+'Balance Sheet - Other 1'!C26+'Balance Sheet - Other 2'!C26+'Balance Sheet - Other 3'!C26","v":0},null,{"$f":"'Balance Sheet - General'!E26+'Balance Sheet - Water'!E26+'Balance Sheet - Sewer'!E26+'Balance Sheet - Other 1'!E26+'Balance Sheet - Other 2'!E26+'Balance Sheet - Other 3'!E26","v":0},null,{"$f":"'Balance Sheet - General'!G26+'Balance Sheet - Water'!G26+'Balance Sheet - Sewer'!G26+'Balance Sheet - Other 1'!G26+'Balance Sheet - Other 2'!G26+'Balance Sheet - Other 3'!G26","v":0},{"$f":"'Balance Sheet - General'!H26+'Balance Sheet - Water'!H26+'Balance Sheet - Sewer'!H26+'Balance Sheet - Other 1'!H26+'Balance Sheet - Other 2'!H26+'Balance Sheet - Other 3'!H26","v":0},{"$f":"'Balance Sheet - General'!I26+'Balance Sheet - Water'!I26+'Balance Sheet - Sewer'!I26+'Balance Sheet - Other 1'!I26+'Balance Sheet - Other 2'!I26+'Balance Sheet - Other 3'!I26","v":0},{"$f":"'Balance Sheet - General'!J26+'Balance Sheet - Water'!J26+'Balance Sheet - Sewer'!J26+'Balance Sheet - Other 1'!J26+'Balance Sheet - Other 2'!J26+'Balance Sheet - Other 3'!J26","v":0},{"$f":"'Balance Sheet - General'!K26+'Balance Sheet - Water'!K26+'Balance Sheet - Sewer'!K26+'Balance Sheet - Other 1'!K26+'Balance Sheet - Other 2'!K26+'Balance Sheet - Other 3'!K26","v":0},{"$f":"'Balance Sheet - General'!L26+'Balance Sheet - Water'!L26+'Balance Sheet - Sewer'!L26+'Balance Sheet - Other 1'!L26+'Balance Sheet - Other 2'!L26+'Balance Sheet - Other 3'!L26","v":0},{"$f":"'Balance Sheet - General'!M26+'Balance Sheet - Water'!M26+'Balance Sheet - Sewer'!M26+'Balance Sheet - Other 1'!M26+'Balance Sheet - Other 2'!M26+'Balance Sheet - Other 3'!M26","v":0},{"$f":"'Balance Sheet - General'!N26+'Balance Sheet - Water'!N26+'Balance Sheet - Sewer'!N26+'Balance Sheet - Other 1'!N26+'Balance Sheet - Other 2'!N26+'Balance Sheet - Other 3'!N26","v":0},{"$f":"'Balance Sheet - General'!O26+'Balance Sheet - Water'!O26+'Balance Sheet - Sewer'!O26+'Balance Sheet - Other 1'!O26+'Balance Sheet - Other 2'!O26+'Balance Sheet - Other 3'!O26","v":0},{"$f":"'Balance Sheet - General'!P26+'Balance Sheet - Water'!P26+'Balance Sheet - Sewer'!P26+'Balance Sheet - Other 1'!P26+'Balance Sheet - Other 2'!P26+'Balance Sheet - Other 3'!P26","v":0}," "," "," "]
["Total Non-Current Assets",null,{"$f":"SUM(C17:C26)","v":425805000},null,{"$f":"SUM(E17:E26)","v":431072690.54645747},null,{"$f":"SUM(G17:G26)","v":447046500.57729876},448263826.65941447,449620677.62886208,452747175.38042617,455773978.40225738,455612871.06441236,455512558.60094845,461075248.289635,462222868.93997735,460524816.58173013," "," "," "]
["TOTAL ASSETS",null,{"$f":"C27+C15","v":465646000},null,{"$f":"E27+E15","v":463587202.90799665},null,{"$f":"G27+G15","v":474812922.94788313},475761381.13328177,477734876.21345156,479485032.49792904,480869311.99080181,481995887.47336352,483535508.81489486,485490783.93576539,487706152.89802533,489984199.50104499," "," "," "]
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["LIABILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Liabilities associated with assets classified as \"held for sale\"",null,{"$f":"'Balance Sheet - General'!C44+'Balance Sheet - Water'!C44+'Balance Sheet - Sewer'!C44+'Balance Sheet - Other 1'!C44+'Balance Sheet - Other 2'!C44+'Balance Sheet - Other 3'!C44","v":0},null,{"$f":"'Balance Sheet - General'!E44+'Balance Sheet - Water'!E44+'Balance Sheet - Sewer'!E44+'Balance Sheet - Other 1'!E44+'Balance Sheet - Other 2'!E44+'Balance Sheet - Other 3'!E44","v":0},null,{"$f":"'Balance Sheet - General'!G44+'Balance Sheet - Water'!G44+'Balance Sheet - Sewer'!G44+'Balance Sheet - Other 1'!G44+'Balance Sheet - Other 2'!G44+'Balance Sheet - Other 3'!G44","v":0},{"$f":"'Balance Sheet - General'!H44+'Balance Sheet - Water'!H44+'Balance Sheet - Sewer'!H44+'Balance Sheet - Other 1'!H44+'Balance Sheet - Other 2'!H44+'Balance Sheet - Other 3'!H44","v":0},{"$f":"'Balance Sheet - General'!I44+'Balance Sheet - Water'!I44+'Balance Sheet - Sewer'!I44+'Balance Sheet - Other 1'!I44+'Balance Sheet - Other 2'!I44+'Balance Sheet - Other 3'!I44","v":0},{"$f":"'Balance Sheet - General'!J44+'Balance Sheet - Water'!J44+'Balance Sheet - Sewer'!J44+'Balance Sheet - Other 1'!J44+'Balance Sheet - Other 2'!J44+'Balance Sheet - Other 3'!J44","v":0},{"$f":"'Balance Sheet - General'!K44+'Balance Sheet - Water'!K44+'Balance Sheet - Sewer'!K44+'Balance Sheet - Other 1'!K44+'Balance Sheet - Other 2'!K44+'Balance Sheet - Other 3'!K44","v":0},{"$f":"'Balance Sheet - General'!L44+'Balance Sheet - Water'!L44+'Balance Sheet - Sewer'!L44+'Balance Sheet - Other 1'!L44+'Balance Sheet - Other 2'!L44+'Balance Sheet - Other 3'!L44","v":0},{"$f":"'Balance Sheet - General'!M44+'Balance Sheet - Water'!M44+'Balance Sheet - Sewer'!M44+'Balance Sheet - Other 1'!M44+'Balance Sheet - Other 2'!M44+'Balance Sheet - Other 3'!M44","v":0},{"$f":"'Balance Sheet - General'!N44+'Balance Sheet - Water'!N44+'Balance Sheet - Sewer'!N44+'Balance Sheet - Other 1'!N44+'Balance Sheet - Other 2'!N44+'Balance Sheet - Other 3'!N44","v":0},{"$f":"'Balance Sheet - General'!O44+'Balance Sheet - Water'!O44+'Balance Sheet - Sewer'!O44+'Balance Sheet - Other 1'!O44+'Balance Sheet - Other 2'!O44+'Balance Sheet - Other 3'!O44","v":0},{"$f":"'Balance Sheet - General'!P44+'Balance Sheet - Water'!P44+'Balance Sheet - Sewer'!P44+'Balance Sheet - Other 1'!P44+'Balance Sheet - Other 2'!P44+'Balance Sheet - Other 3'!P44","v":0}," "," "," "]
["Total Non-Current Liabilities",null,{"$f":"SUM(C39:C44)","v":9771000},null,{"$f":"SUM(E39:E44)","v":9146192.0599659439},null,{"$f":"SUM(G39:G44)","v":9445408.2918260209},10152116.173015768,11256200.325868135,11761604.30006833,11683347.101884698,11517797.939826049,11396828.164400702,10218996.426012501,9572467.9233750571,8890675.4220816586," "," "," "]
["TOTAL LIABILITIES",null,{"$f":"C45+C37","v":16356000},null,{"$f":"E45+E37","v":15625784.547996704},null,{"$f":"G45+G37","v":16046301.657883124},16578110.586516114,17862195.829765789,18554235.509124786,18638823.308903314,18618228.932097718,18522482.676497489,17463885.092980601,16338245.047890171,15758830.609310256," "," "," "]
["Net Assets",null,{"$f":"C28-C46","v":449290000},null,{"$f":"E28-E46","v":447961418.35999995},null,{"$f":"G28-G46","v":458766621.29000002},459183270.54676563,459872680.38368577,460930796.98880422,462230488.68189847,463377658.54126579,465013026.13839734,468026898.84278476,471367907.85013515,474225368.89173472," "," "," "]
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["Revaluation Reserves",null,{"$f":"'Balance Sheet - General'!C51+'Balance Sheet - Water'!C51+'Balance Sheet - Sewer'!C51+'Balance Sheet - Other 1'!C51+'Balance Sheet - Other 2'!C51+'Balance Sheet - Other 3'!C51","v":185709000},null,{"$f":"'Balance Sheet - General'!E51+'Balance Sheet - Water'!E51+'Balance Sheet - Sewer'!E51+'Balance Sheet - Other 1'!E51+'Balance Sheet - Other 2'!E51+'Balance Sheet - Other 3'!E51","v":185709000},null,{"$f":"'Balance Sheet - General'!G51+'Balance Sheet - Water'!G51+'Balance Sheet - Sewer'!G51+'Balance Sheet - Other 1'!G51+'Balance Sheet - Other 2'!G51+'Balance Sheet - Other 3'!G51","v":185709000},{"$f":"'Balance Sheet - General'!H51+'Balance Sheet - Water'!H51+'Balance Sheet - Sewer'!H51+'Balance Sheet - Other 1'!H51+'Balance Sheet - Other 2'!H51+'Balance Sheet - Other 3'!H51","v":185709000},{"$f":"'Balance Sheet - General'!I51+'Balance Sheet - Water'!I51+'Balance Sheet - Sewer'!I51+'Balance Sheet - Other 1'!I51+'Balance Sheet - Other 2'!I51+'Balance Sheet - Other 3'!I51","v":185709000},{"$f":"'Balance Sheet - General'!J51+'Balance Sheet - Water'!J51+'Balance Sheet - Sewer'!J51+'Balance Sheet - Other 1'!J51+'Balance Sheet - Other 2'!J51+'Balance Sheet - Other 3'!J51","v":185709000},{"$f":"'Balance Sheet - General'!K51+'Balance Sheet - Water'!K51+'Balance Sheet - Sewer'!K51+'Balance Sheet - Other 1'!K51+'Balance Sheet - Other 2'!K51+'Balance Sheet - Other 3'!K51","v":185709000},{"$f":"'Balance Sheet - General'!L51+'Balance Sheet - Water'!L51+'Balance Sheet - Sewer'!L51+'Balance Sheet - Other 1'!L51+'Balance Sheet - Other 2'!L51+'Balance Sheet - Other 3'!L51","v":185709000},{"$f":"'Balance Sheet - General'!M51+'Balance Sheet - Water'!M51+'Balance Sheet - Sewer'!M51+'Balance Sheet - Other 1'!M51+'Balance Sheet - Other 2'!M51+'Balance Sheet - Other 3'!M51","v":185709000},{"$f":"'Balance Sheet - General'!N51+'Balance Sheet - Water'!N51+'Balance Sheet - Sewer'!N51+'Balance Sheet - Other 1'!N51+'Balance Sheet - Other 2'!N51+'Balance Sheet - Other 3'!N51","v":185709000},{"$f":"'Balance Sheet - General'!O51+'Balance Sheet - Water'!O51+'Balance Sheet - Sewer'!O51+'Balance Sheet - Other 1'!O51+'Balance Sheet - Other 2'!O51+'Balance Sheet - Other 3'!O51","v":185709000},{"$f":"'Balance Sheet - General'!P51+'Balance Sheet - Water'!P51+'Balance Sheet - Sewer'!P51+'Balance Sheet - Other 1'!P51+'Balance Sheet - Other 2'!P51+'Balance Sheet - Other 3'!P51","v":185709000}," "," "," "]
["Council Equity Interest",null,{"$f":"'Historical Data'!C706*1000","v":449290000},null,{"$f":"SUM(E50:E51)","v":447961418.36000001},null,{"$f":"SUM(G50:G51)","v":458766621.28999996},459183270.54676563,459872680.38368583,460930796.98880434,462230488.68189853,463377658.54126579,465013026.1383974,468026898.84278488,471367907.85013521,474225368.89173472," "," "," "]
["Minority Equity Interest",null,{"$f":"'Balance Sheet - General'!C53+'Balance Sheet - Water'!C53+'Balance Sheet - Sewer'!C53+'Balance Sheet - Other 1'!C53+'Balance Sheet - Other 2'!C53+'Balance Sheet - Other 3'!C53","v":0},null,{"$f":"'Balance Sheet - General'!E53+'Balance Sheet - Water'!E53+'Balance Sheet - Sewer'!E53+'Balance Sheet - Other 1'!E53+'Balance Sheet - Other 2'!E53+'Balance Sheet - Other 3'!E53","v":0},null,{"$f":"'Balance Sheet - General'!G53+'Balance Sheet - Water'!G53+'Balance Sheet - Sewer'!G53+'Balance Sheet - Other 1'!G53+'Balance Sheet - Other 2'!G53+'Balance Sheet - Other 3'!G53","v":0},{"$f":"'Balance Sheet - General'!H53+'Balance Sheet - Water'!H53+'Balance Sheet - Sewer'!H53+'Balance Sheet - Other 1'!H53+'Balance Sheet - Other 2'!H53+'Balance Sheet - Other 3'!H53","v":0},{"$f":"'Balance Sheet - General'!I53+'Balance Sheet - Water'!I53+'Balance Sheet - Sewer'!I53+'Balance Sheet - Other 1'!I53+'Balance Sheet - Other 2'!I53+'Balance Sheet - Other 3'!I53","v":0},{"$f":"'Balance Sheet - General'!J53+'Balance Sheet - Water'!J53+'Balance Sheet - Sewer'!J53+'Balance Sheet - Other 1'!J53+'Balance Sheet - Other 2'!J53+'Balance Sheet - Other 3'!J53","v":0},{"$f":"'Balance Sheet - General'!K53+'Balance Sheet - Water'!K53+'Balance Sheet - Sewer'!K53+'Balance Sheet - Other 1'!K53+'Balance Sheet - Other 2'!K53+'Balance Sheet - Other 3'!K53","v":0},{"$f":"'Balance Sheet - General'!L53+'Balance Sheet - Water'!L53+'Balance Sheet - Sewer'!L53+'Balance Sheet - Other 1'!L53+'Balance Sheet - Other 2'!L53+'Balance Sheet - Other 3'!L53","v":0},{"$f":"'Balance Sheet - General'!M53+'Balance Sheet - Water'!M53+'Balance Sheet - Sewer'!M53+'Balance Sheet - Other 1'!M53+'Balance Sheet - Other 2'!M53+'Balance Sheet - Other 3'!M53","v":0},{"$f":"'Balance Sheet - General'!N53+'Balance Sheet - Water'!N53+'Balance Sheet - Sewer'!N53+'Balance Sheet - Other 1'!N53+'Balance Sheet - Other 2'!N53+'Balance Sheet - Other 3'!N53","v":0},{"$f":"'Balance Sheet - General'!O53+'Balance Sheet - Water'!O53+'Balance Sheet - Sewer'!O53+'Balance Sheet - Other 1'!O53+'Balance Sheet - Other 2'!O53+'Balance Sheet - Other 3'!O53","v":0},{"$f":"'Balance Sheet - General'!P53+'Balance Sheet - Water'!P53+'Balance Sheet - Sewer'!P53+'Balance Sheet - Other 1'!P53+'Balance Sheet - Other 2'!P53+'Balance Sheet - Other 3'!P53","v":0}," "," "," "]
["Total Equity",null,{"$f":"C50+C51+C53","v":449290000},null,{"$f":"E50+E51+E53","v":447961418.36000001},null,458766621.28999996,459183270.54676563,459872680.38368583,460930796.98880434,462230488.68189853,463377658.54126579,465013026.1383974,468026898.84278488,471367907.85013521,474225368.89173472," "," "," "]
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["Variance Net assets to Total Equity",null,{"$f":"ROUND(C47,0)-ROUND(C54,0)","v":0},null,{"$f":"ROUND(E47,0)-ROUND(E54,0)","v":0},null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["Check that variance above is NIL",null,{"$f":"IF(C57<>0,C4,\"\")","v":""},null,{"$f":"IF(E57<>0,IF(C58=\"\",E$4,C58&\", \"&E$4),C58)","v":""},null,{"$f":"IF(G57<>0,IF(E58=\"\",G$4,E58&\", \"&G$4),E58)","v":""},{"$f":"IF(H57<>0,IF(G58=\"\",H$4,G58&\", \"&H$4),G58)","v":""},"","","","","","","",""," "," "," "]
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[null,null,null,null,1,null,{"$f":"E60+1","v":2},{"$f":"G60+1","v":3},4,5,6,7,8,9,10,11," "," "," "]
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["Variance Net assets to Total Equity (excluding rounding adjustment)",null,{"$f":"ROUND(SUM(C8:C13)+C27-C46,0)-ROUND(C54,0)","v":0},null,{"$f":"ROUND(SUM(E8:E13)+E27-E46,0)-ROUND(E54,0)","v":0},null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["Rounding adjustment required",null,{"$f":"IF(AND(ABS(C62)>0,OR(ABS(C62)<1,ABS(C62)=1)),SUM(C8:C13)+C27-C46-C54,0)","v":0},null,{"$f":"IF(AND(ABS(E62)>0,OR(ABS(E62)<1,ABS(E62)=1)),SUM(E8:E13)+E27-E46-E54,0)","v":0},null,0,0,0,0,0,0,0,0,0,0," "," "," "]
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["Internal Loans receivable - Non-current",null,{"$f":"'Balance Sheet - General'!C70+'Balance Sheet - Water'!C70+'Balance Sheet - Sewer'!C70+'Balance Sheet - Other 1'!C70+'Balance Sheet - Other 2'!C70+'Balance Sheet - Other 3'!C70","v":0},null,{"$f":"'Balance Sheet - General'!E70+'Balance Sheet - Water'!E70+'Balance Sheet - Sewer'!E70+'Balance Sheet - Other 1'!E70+'Balance Sheet - Other 2'!E70+'Balance Sheet - Other 3'!E70","v":0},null,{"$f":"'Balance Sheet - General'!G70+'Balance Sheet - Water'!G70+'Balance Sheet - Sewer'!G70+'Balance Sheet - Other 1'!G70+'Balance Sheet - Other 2'!G70+'Balance Sheet - Other 3'!G70","v":0},{"$f":"'Balance Sheet - General'!H70+'Balance Sheet - Water'!H70+'Balance Sheet - Sewer'!H70+'Balance Sheet - Other 1'!H70+'Balance Sheet - Other 2'!H70+'Balance Sheet - Other 3'!H70","v":0},{"$f":"'Balance Sheet - General'!I70+'Balance Sheet - Water'!I70+'Balance Sheet - Sewer'!I70+'Balance Sheet - Other 1'!I70+'Balance Sheet - Other 2'!I70+'Balance Sheet - Other 3'!I70","v":0},{"$f":"'Balance Sheet - General'!J70+'Balance Sheet - Water'!J70+'Balance Sheet - Sewer'!J70+'Balance Sheet - Other 1'!J70+'Balance Sheet - Other 2'!J70+'Balance Sheet - Other 3'!J70","v":0},{"$f":"'Balance Sheet - General'!K70+'Balance Sheet - Water'!K70+'Balance Sheet - Sewer'!K70+'Balance Sheet - Other 1'!K70+'Balance Sheet - Other 2'!K70+'Balance Sheet - Other 3'!K70","v":0},{"$f":"'Balance Sheet - General'!L70+'Balance Sheet - Water'!L70+'Balance Sheet - Sewer'!L70+'Balance Sheet - Other 1'!L70+'Balance Sheet - Other 2'!L70+'Balance Sheet - Other 3'!L70","v":0},{"$f":"'Balance Sheet - General'!M70+'Balance Sheet - Water'!M70+'Balance Sheet - Sewer'!M70+'Balance Sheet - Other 1'!M70+'Balance Sheet - Other 2'!M70+'Balance Sheet - Other 3'!M70","v":0},{"$f":"'Balance Sheet - General'!N70+'Balance Sheet - Water'!N70+'Balance Sheet - Sewer'!N70+'Balance Sheet - Other 1'!N70+'Balance Sheet - Other 2'!N70+'Balance Sheet - Other 3'!N70","v":0},{"$f":"'Balance Sheet - General'!O70+'Balance Sheet - Water'!O70+'Balance Sheet - Sewer'!O70+'Balance Sheet - Other 1'!O70+'Balance Sheet - Other 2'!O70+'Balance Sheet - Other 3'!O70","v":0},{"$f":"'Balance Sheet - General'!P70+'Balance Sheet - Water'!P70+'Balance Sheet - Sewer'!P70+'Balance Sheet - Other 1'!P70+'Balance Sheet - Other 2'!P70+'Balance Sheet - Other 3'!P70","v":0}," "," "," "]
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["Internal Loans payable - Non-current",null,{"$f":"'Balance Sheet - General'!C73+'Balance Sheet - Water'!C73+'Balance Sheet - Sewer'!C73+'Balance Sheet - Other 1'!C73+'Balance Sheet - Other 2'!C73+'Balance Sheet - Other 3'!C73","v":0},null,{"$f":"'Balance Sheet - General'!E73+'Balance Sheet - Water'!E73+'Balance Sheet - Sewer'!E73+'Balance Sheet - Other 1'!E73+'Balance Sheet - Other 2'!E73+'Balance Sheet - Other 3'!E73","v":0},null,{"$f":"'Balance Sheet - General'!G73+'Balance Sheet - Water'!G73+'Balance Sheet - Sewer'!G73+'Balance Sheet - Other 1'!G73+'Balance Sheet - Other 2'!G73+'Balance Sheet - Other 3'!G73","v":0},{"$f":"'Balance Sheet - General'!H73+'Balance Sheet - Water'!H73+'Balance Sheet - Sewer'!H73+'Balance Sheet - Other 1'!H73+'Balance Sheet - Other 2'!H73+'Balance Sheet - Other 3'!H73","v":0},{"$f":"'Balance Sheet - General'!I73+'Balance Sheet - Water'!I73+'Balance Sheet - Sewer'!I73+'Balance Sheet - Other 1'!I73+'Balance Sheet - Other 2'!I73+'Balance Sheet - Other 3'!I73","v":0},{"$f":"'Balance Sheet - General'!J73+'Balance Sheet - Water'!J73+'Balance Sheet - Sewer'!J73+'Balance Sheet - Other 1'!J73+'Balance Sheet - Other 2'!J73+'Balance Sheet - Other 3'!J73","v":0},{"$f":"'Balance Sheet - General'!K73+'Balance Sheet - Water'!K73+'Balance Sheet - Sewer'!K73+'Balance Sheet - Other 1'!K73+'Balance Sheet - Other 2'!K73+'Balance Sheet - Other 3'!K73","v":0},{"$f":"'Balance Sheet - General'!L73+'Balance Sheet - Water'!L73+'Balance Sheet - Sewer'!L73+'Balance Sheet - Other 1'!L73+'Balance Sheet - Other 2'!L73+'Balance Sheet - Other 3'!L73","v":0},{"$f":"'Balance Sheet - General'!M73+'Balance Sheet - Water'!M73+'Balance Sheet - Sewer'!M73+'Balance Sheet - Other 1'!M73+'Balance Sheet - Other 2'!M73+'Balance Sheet - Other 3'!M73","v":0},{"$f":"'Balance Sheet - General'!N73+'Balance Sheet - Water'!N73+'Balance Sheet - Sewer'!N73+'Balance Sheet - Other 1'!N73+'Balance Sheet - Other 2'!N73+'Balance Sheet - Other 3'!N73","v":0},{"$f":"'Balance Sheet - General'!O73+'Balance Sheet - Water'!O73+'Balance Sheet - Sewer'!O73+'Balance Sheet - Other 1'!O73+'Balance Sheet - Other 2'!O73+'Balance Sheet - Other 3'!O73","v":0},{"$f":"'Balance Sheet - General'!P73+'Balance Sheet - Water'!P73+'Balance Sheet - Sewer'!P73+'Balance Sheet - Other 1'!P73+'Balance Sheet - Other 2'!P73+'Balance Sheet - Other 3'!P73","v":0}," "," "," "]
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["Overdraft Balance aggregagted over funds",null,{"$f":"'Balance Sheet - General'!C76+'Balance Sheet - Water'!C76+'Balance Sheet - Sewer'!C76+'Balance Sheet - Other 1'!C76+'Balance Sheet - Other 2'!C76+'Balance Sheet - Other 3'!C76","v":0},null,{"$f":"'Balance Sheet - General'!E76+'Balance Sheet - Water'!E76+'Balance Sheet - Sewer'!E76+'Balance Sheet - Other 1'!E76+'Balance Sheet - Other 2'!E76+'Balance Sheet - Other 3'!E76","v":0},null,{"$f":"'Balance Sheet - General'!G76+'Balance Sheet - Water'!G76+'Balance Sheet - Sewer'!G76+'Balance Sheet - Other 1'!G76+'Balance Sheet - Other 2'!G76+'Balance Sheet - Other 3'!G76","v":0},{"$f":"'Balance Sheet - General'!H76+'Balance Sheet - Water'!H76+'Balance Sheet - Sewer'!H76+'Balance Sheet - Other 1'!H76+'Balance Sheet - Other 2'!H76+'Balance Sheet - Other 3'!H76","v":0},{"$f":"'Balance Sheet - General'!I76+'Balance Sheet - Water'!I76+'Balance Sheet - Sewer'!I76+'Balance Sheet - Other 1'!I76+'Balance Sheet - Other 2'!I76+'Balance Sheet - Other 3'!I76","v":0},{"$f":"'Balance Sheet - General'!J76+'Balance Sheet - Water'!J76+'Balance Sheet - Sewer'!J76+'Balance Sheet - Other 1'!J76+'Balance Sheet - Other 2'!J76+'Balance Sheet - Other 3'!J76","v":0},{"$f":"'Balance Sheet - General'!K76+'Balance Sheet - Water'!K76+'Balance Sheet - Sewer'!K76+'Balance Sheet - Other 1'!K76+'Balance Sheet - Other 2'!K76+'Balance Sheet - Other 3'!K76","v":0},{"$f":"'Balance Sheet - General'!L76+'Balance Sheet - Water'!L76+'Balance Sheet - Sewer'!L76+'Balance Sheet - Other 1'!L76+'Balance Sheet - Other 2'!L76+'Balance Sheet - Other 3'!L76","v":0},{"$f":"'Balance Sheet - General'!M76+'Balance Sheet - Water'!M76+'Balance Sheet - Sewer'!M76+'Balance Sheet - Other 1'!M76+'Balance Sheet - Other 2'!M76+'Balance Sheet - Other 3'!M76","v":0},{"$f":"'Balance Sheet - General'!N76+'Balance Sheet - Water'!N76+'Balance Sheet - Sewer'!N76+'Balance Sheet - Other 1'!N76+'Balance Sheet - Other 2'!N76+'Balance Sheet - Other 3'!N76","v":0},{"$f":"'Balance Sheet - General'!O76+'Balance Sheet - Water'!O76+'Balance Sheet - Sewer'!O76+'Balance Sheet - Other 1'!O76+'Balance Sheet - Other 2'!O76+'Balance Sheet - Other 3'!O76","v":909668.79880600341},{"$f":"'Balance Sheet - General'!P76+'Balance Sheet - Water'!P76+'Balance Sheet - Sewer'!P76+'Balance Sheet - Other 1'!P76+'Balance Sheet - Other 2'!P76+'Balance Sheet - Other 3'!P76","v":0}," "," "," "]
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["Debit Balance adjustment",null,null,null,{"$f":"IF(E75>E76,E75-E76,0)","v":5324559.7307756701},null,{"$f":"IF(G75>G76,G75-G76,0)","v":1811790.5968477749},2222110.2125954144,2882399.6312623997,3116368.7745533348,3170114.9483914217,4413658.0811619442,6172035.8896887582,4221677.0193701172,5156961.2645758046,8981886.8452530559," "," "," "]
["Overdraft Balance adjustment",null,null,null,{"$f":"IF(E76>E75,E76-E75,0)","v":0},null,{"$f":"IF(G76>G75,G76-G75,0)","v":0},0,0,0,0,0,0,0,0,0," "," "," "]
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{"sheet":"Balance Sheet - General","index":14,"n_rows":89,"n_cols":19,"rows_kept":89,"cut":false,"hidden":false,"merged":[[2,6,2,15]]}
[{"$f":"'Cover Page'!$A$3","v":"Bellingen Shire Council"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Rounding adjustment (keep line always hidden!!!!!)",null,{"$f":"'[1]Balance Sheet'!C14","v":0},null,{"$f":"'[1]Balance Sheet'!E14","v":0},null,{"$f":"'[1]Balance Sheet'!G14","v":0},{"$f":"'[1]Balance Sheet'!H14","v":0},{"$f":"'[1]Balance Sheet'!I14","v":0},{"$f":"'[1]Balance Sheet'!J14","v":0},{"$f":"'[1]Balance Sheet'!K14","v":0},{"$f":"'[1]Balance Sheet'!L14","v":0},{"$f":"'[1]Balance Sheet'!M14","v":0},{"$f":"'[1]Balance Sheet'!N14","v":0},{"$f":"'[1]Balance Sheet'!O14","v":0},{"$f":"'[1]Balance Sheet'!P14","v":0}," "," "," "]
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["Infrastructure, Property, Plant & Equipment",null,{"$f":"'[1]Balance Sheet'!C21","v":336462000},null,{"$f":"'[1]Balance Sheet'!E21","v":334216658.14999998},null,{"$f":"'[1]Balance Sheet'!G21","v":347887806.90999997},{"$f":"'[1]Balance Sheet'!H21","v":349333707.56999999},{"$f":"'[1]Balance Sheet'!I21","v":350758965.82999998},{"$f":"'[1]Balance Sheet'!J21","v":352244586.82999998},{"$f":"'[1]Balance Sheet'!K21","v":354859097.83999997},{"$f":"'[1]Balance Sheet'!L21","v":355228346.69},{"$f":"'[1]Balance Sheet'!M21","v":356140106.20999998},{"$f":"'[1]Balance Sheet'!N21","v":357241483.70999998},{"$f":"'[1]Balance Sheet'!O21","v":357332625.41999996},{"$f":"'[1]Balance Sheet'!P21","v":356660646.12}," "," "," "]
["Investments Accounted for using the equity method",null,{"$f":"'[1]Balance Sheet'!C22","v":0},null,{"$f":"'[1]Balance Sheet'!E22","v":0},null,{"$f":"'[1]Balance Sheet'!G22","v":0},{"$f":"'[1]Balance Sheet'!H22","v":0},{"$f":"'[1]Balance Sheet'!I22","v":0},{"$f":"'[1]Balance Sheet'!J22","v":0},{"$f":"'[1]Balance Sheet'!K22","v":0},{"$f":"'[1]Balance Sheet'!L22","v":0},{"$f":"'[1]Balance Sheet'!M22","v":0},{"$f":"'[1]Balance Sheet'!N22","v":0},{"$f":"'[1]Balance Sheet'!O22","v":0},{"$f":"'[1]Balance Sheet'!P22","v":0}," "," "," "]
["Investment Property",null,{"$f":"'[1]Balance Sheet'!C23","v":1924000},null,{"$f":"'[1]Balance Sheet'!E23","v":1924000},null,{"$f":"'[1]Balance Sheet'!G23","v":1924000},{"$f":"'[1]Balance Sheet'!H23","v":1924000},{"$f":"'[1]Balance Sheet'!I23","v":1924000},{"$f":"'[1]Balance Sheet'!J23","v":1924000},{"$f":"'[1]Balance Sheet'!K23","v":1924000},{"$f":"'[1]Balance Sheet'!L23","v":1924000},{"$f":"'[1]Balance Sheet'!M23","v":1924000},{"$f":"'[1]Balance Sheet'!N23","v":1924000},{"$f":"'[1]Balance Sheet'!O23","v":1924000},{"$f":"'[1]Balance Sheet'!P23","v":1924000}," "," "," "]
["Intangible Assets",null,{"$f":"'[1]Balance Sheet'!C24","v":0},null,{"$f":"'[1]Balance Sheet'!E24","v":0},null,{"$f":"'[1]Balance Sheet'!G24","v":0},{"$f":"'[1]Balance Sheet'!H24","v":0},{"$f":"'[1]Balance Sheet'!I24","v":0},{"$f":"'[1]Balance Sheet'!J24","v":0},{"$f":"'[1]Balance Sheet'!K24","v":0},{"$f":"'[1]Balance Sheet'!L24","v":0},{"$f":"'[1]Balance Sheet'!M24","v":0},{"$f":"'[1]Balance Sheet'!N24","v":0},{"$f":"'[1]Balance Sheet'!O24","v":0},{"$f":"'[1]Balance Sheet'!P24","v":0}," "," "," "]
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["Other",null,{"$f":"'[1]Balance Sheet'!C26","v":0},null,{"$f":"'[1]Balance Sheet'!E26","v":0},null,{"$f":"'[1]Balance Sheet'!G26","v":0},{"$f":"'[1]Balance Sheet'!H26","v":0},{"$f":"'[1]Balance Sheet'!I26","v":0},{"$f":"'[1]Balance Sheet'!J26","v":0},{"$f":"'[1]Balance Sheet'!K26","v":0},{"$f":"'[1]Balance Sheet'!L26","v":0},{"$f":"'[1]Balance Sheet'!M26","v":0},{"$f":"'[1]Balance Sheet'!N26","v":0},{"$f":"'[1]Balance Sheet'!O26","v":0},{"$f":"'[1]Balance Sheet'!P26","v":0}," "," "," "]
["Total Non-Current Assets",null,{"$f":"SUM(C17:C26)","v":338453000},null,{"$f":"SUM(E17:E26)","v":340929831.68645746},null,{"$f":"SUM(G17:G26)","v":354249854.86729872},355413924.47941446,356782734.95886213,358156143.67042619,360177470.83225739,360529767.87441236,361345690.58094847,362405404.89963502,362500886.37997735,361833179.45173013," "," "," "]
["TOTAL ASSETS",null,{"$f":"C27+C15","v":358056000},null,{"$f":"E27+E15","v":354916086.38589364},null,{"$f":"G27+G15","v":365734688.56661808},366210864.29769778,367502079.0104776,368680818.05778903,369470570.49099278,369830402.33357251,370490018.06132782,371521213.23307443,372734442.30443233,373943040.69407398," "," "," "]
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["LIABILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Payables",null,{"$f":"'[1]Balance Sheet'!C33","v":3023000},null,{"$f":"'[1]Balance Sheet'!E33","v":2883632.9842076055},null,{"$f":"'[1]Balance Sheet'!G33","v":2937528.125855362},{"$f":"'[1]Balance Sheet'!H33","v":2674113.7381487023},{"$f":"'[1]Balance Sheet'!I33","v":2746506.5720558693},{"$f":"'[1]Balance Sheet'!J33","v":2833987.1913964963},{"$f":"'[1]Balance Sheet'!K33","v":2912684.7373058288},{"$f":"'[1]Balance Sheet'!L33","v":2969849.3187018665},{"$f":"'[1]Balance Sheet'!M33","v":3039141.461384289},{"$f":"'[1]Balance Sheet'!N33","v":3100989.664168743},{"$f":"'[1]Balance Sheet'!O33","v":3152643.4965645149},{"$f":"'[1]Balance Sheet'!P33","v":3219050.4672440458}," "," "," "]
["Borrowings",null,{"$f":"'[1]Balance Sheet'!C34","v":595000},null,{"$f":"'[1]Balance Sheet'!E34","v":630552},null,{"$f":"'[1]Balance Sheet'!G34","v":700709.82721658796},{"$f":"'[1]Balance Sheet'!H34","v":788771.59804749046},{"$f":"'[1]Balance Sheet'!I34","v":895915.84714763262},{"$f":"'[1]Balance Sheet'!J34","v":994596.02579980541},{"$f":"'[1]Balance Sheet'!K34","v":1078257.1981836318},{"$f":"'[1]Balance Sheet'!L34","v":1165549.1620586496},{"$f":"'[1]Balance Sheet'!M34","v":1120969.7754253447},{"$f":"'[1]Balance Sheet'!N34","v":1177831.7383882005},{"$f":"'[1]Balance Sheet'!O34","v":646528.50263744628},{"$f":"'[1]Balance Sheet'!P34","v":681792.50129339821}," "," "," "]
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["Liabilities associated with assets classified as \"held for sale\"",null,{"$f":"'[1]Balance Sheet'!C36","v":0},null,{"$f":"'[1]Balance Sheet'!E36","v":0},null,{"$f":"'[1]Balance Sheet'!G36","v":0},{"$f":"'[1]Balance Sheet'!H36","v":0},{"$f":"'[1]Balance Sheet'!I36","v":0},{"$f":"'[1]Balance Sheet'!J36","v":0},{"$f":"'[1]Balance Sheet'!K36","v":0},{"$f":"'[1]Balance Sheet'!L36","v":0},{"$f":"'[1]Balance Sheet'!M36","v":0},{"$f":"'[1]Balance Sheet'!N36","v":0},{"$f":"'[1]Balance Sheet'!O36","v":0},{"$f":"'[1]Balance Sheet'!P36","v":0}," "," "," "]
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["Investments Accounted for using the equity method",null,{"$f":"'[1]Balance Sheet'!C43","v":0},null,{"$f":"'[1]Balance Sheet'!E43","v":0},null,{"$f":"'[1]Balance Sheet'!G43","v":0},{"$f":"'[1]Balance Sheet'!H43","v":0},{"$f":"'[1]Balance Sheet'!I43","v":0},{"$f":"'[1]Balance Sheet'!J43","v":0},{"$f":"'[1]Balance Sheet'!K43","v":0},{"$f":"'[1]Balance Sheet'!L43","v":0},{"$f":"'[1]Balance Sheet'!M43","v":0},{"$f":"'[1]Balance Sheet'!N43","v":0},{"$f":"'[1]Balance Sheet'!O43","v":0},{"$f":"'[1]Balance Sheet'!P43","v":0}," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,{"$f":"'[1]Balance Sheet'!C44","v":0},null,{"$f":"'[1]Balance Sheet'!E44","v":0},null,{"$f":"'[1]Balance Sheet'!G44","v":0},{"$f":"'[1]Balance Sheet'!H44","v":0},{"$f":"'[1]Balance Sheet'!I44","v":0},{"$f":"'[1]Balance Sheet'!J44","v":0},{"$f":"'[1]Balance Sheet'!K44","v":0},{"$f":"'[1]Balance Sheet'!L44","v":0},{"$f":"'[1]Balance Sheet'!M44","v":0},{"$f":"'[1]Balance Sheet'!N44","v":0},{"$f":"'[1]Balance Sheet'!O44","v":0},{"$f":"'[1]Balance Sheet'!P44","v":0}," "," "," "]
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["Variance Net assets to Total Equity",null,{"$f":"ROUND(C47,0)-ROUND(C54,0)","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["Check that variance above is NIL",null,{"$f":"IF(C57<>0,C4,\"\")","v":""},null,{"$f":"IF(E57<>0,IF(C58=\"\",E$4,C58&\", \"&E$4),C58)","v":""},null,{"$f":"IF(G57<>0,IF(E58=\"\",G$4,E58&\", \"&G$4),E58)","v":""},{"$f":"IF(H57<>0,IF(G58=\"\",H$4,G58&\", \"&H$4),G58)","v":""},"","","","","","","",""," "," "," "]
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["Inventories",null,{"$f":"'[2]Balance Sheet'!C11","v":14000},null,{"$f":"'[2]Balance Sheet'!E11","v":15638.938009000003},null,{"$f":"'[2]Balance Sheet'!G11","v":15302.897652999998},{"$f":"'[2]Balance Sheet'!H11","v":15481.968239999997},{"$f":"'[2]Balance Sheet'!I11","v":15659.410509000003},{"$f":"'[2]Balance Sheet'!J11","v":15834.999046999994},{"$f":"'[2]Balance Sheet'!K11","v":16008.501975999989},{"$f":"'[2]Balance Sheet'!L11","v":16179.671471000001},{"$f":"'[2]Balance Sheet'!M11","v":16348.247639000003},{"$f":"'[2]Balance Sheet'!N11","v":16513.959812000001},{"$f":"'[2]Balance Sheet'!O11","v":16676.526977999991},{"$f":"'[2]Balance Sheet'!P11","v":17093.440174000003}," "," "," "]
["Other",null,{"$f":"'[2]Balance Sheet'!C12","v":0},null,{"$f":"'[2]Balance Sheet'!E12","v":0},null,{"$f":"'[2]Balance Sheet'!G12","v":0},{"$f":"'[2]Balance Sheet'!H12","v":0},{"$f":"'[2]Balance Sheet'!I12","v":0},{"$f":"'[2]Balance Sheet'!J12","v":0},{"$f":"'[2]Balance Sheet'!K12","v":0},{"$f":"'[2]Balance Sheet'!L12","v":0},{"$f":"'[2]Balance Sheet'!M12","v":0},{"$f":"'[2]Balance Sheet'!N12","v":0},{"$f":"'[2]Balance Sheet'!O12","v":0},{"$f":"'[2]Balance Sheet'!P12","v":0}," "," "," "]
["Non-current assets classified as \"held for sale\"",null,{"$f":"'[2]Balance Sheet'!C13","v":0},null,{"$f":"'[2]Balance Sheet'!E13","v":0},null,{"$f":"'[2]Balance Sheet'!G13","v":0},{"$f":"'[2]Balance Sheet'!H13","v":0},{"$f":"'[2]Balance Sheet'!I13","v":0},{"$f":"'[2]Balance Sheet'!J13","v":0},{"$f":"'[2]Balance Sheet'!K13","v":0},{"$f":"'[2]Balance Sheet'!L13","v":0},{"$f":"'[2]Balance Sheet'!M13","v":0},{"$f":"'[2]Balance Sheet'!N13","v":0},{"$f":"'[2]Balance Sheet'!O13","v":0},{"$f":"'[2]Balance Sheet'!P13","v":0}," "," "," "]
["Rounding adjustment (keep line always hidden!!!!!)",null,{"$f":"'[2]Balance Sheet'!C14","v":0},null,{"$f":"'[2]Balance Sheet'!E14","v":0},null,{"$f":"'[2]Balance Sheet'!G14","v":0},{"$f":"'[2]Balance Sheet'!H14","v":0},{"$f":"'[2]Balance Sheet'!I14","v":0},{"$f":"'[2]Balance Sheet'!J14","v":0},{"$f":"'[2]Balance Sheet'!K14","v":0},{"$f":"'[2]Balance Sheet'!L14","v":0},{"$f":"'[2]Balance Sheet'!M14","v":0},{"$f":"'[2]Balance Sheet'!N14","v":0},{"$f":"'[2]Balance Sheet'!O14","v":0},{"$f":"'[2]Balance Sheet'!P14","v":0}," "," "," "]
["Total Current Assets",null,{"$f":"SUM(C7:C14)","v":15409000},null,{"$f":"SUM(E7:E14)","v":16052719.751028998},null,13483845.267975001,13783633.713075001,14025750.063687999,12111291.302339999,11635877.031354999,12577786.510329997,13749136.537346996,14643437.548871998,15784222.760663997,16565403.555470997," "," "," "]
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["Non-Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,{"$f":"'[2]Balance Sheet'!C18","v":0},null,{"$f":"'[2]Balance Sheet'!E18","v":0},null,{"$f":"'[2]Balance Sheet'!G18","v":0},{"$f":"'[2]Balance Sheet'!H18","v":0},{"$f":"'[2]Balance Sheet'!I18","v":0},{"$f":"'[2]Balance Sheet'!J18","v":0},{"$f":"'[2]Balance Sheet'!K18","v":0},{"$f":"'[2]Balance Sheet'!L18","v":0},{"$f":"'[2]Balance Sheet'!M18","v":0},{"$f":"'[2]Balance Sheet'!N18","v":0},{"$f":"'[2]Balance Sheet'!O18","v":0},{"$f":"'[2]Balance Sheet'!P18","v":0}," "," "," "]
["Receivables",null,{"$f":"'[2]Balance Sheet'!C19","v":0},null,{"$f":"'[2]Balance Sheet'!E19","v":0},null,{"$f":"'[2]Balance Sheet'!G19","v":0},{"$f":"'[2]Balance Sheet'!H19","v":0},{"$f":"'[2]Balance Sheet'!I19","v":0},{"$f":"'[2]Balance Sheet'!J19","v":0},{"$f":"'[2]Balance Sheet'!K19","v":0},{"$f":"'[2]Balance Sheet'!L19","v":0},{"$f":"'[2]Balance Sheet'!M19","v":0},{"$f":"'[2]Balance Sheet'!N19","v":0},{"$f":"'[2]Balance Sheet'!O19","v":0},{"$f":"'[2]Balance Sheet'!P19","v":0}," "," "," "]
["Inventories",null,{"$f":"'[2]Balance Sheet'!C20","v":0},null,{"$f":"'[2]Balance Sheet'!E20","v":0},null,{"$f":"'[2]Balance Sheet'!G20","v":0},{"$f":"'[2]Balance Sheet'!H20","v":0},{"$f":"'[2]Balance Sheet'!I20","v":0},{"$f":"'[2]Balance Sheet'!J20","v":0},{"$f":"'[2]Balance Sheet'!K20","v":0},{"$f":"'[2]Balance Sheet'!L20","v":0},{"$f":"'[2]Balance Sheet'!M20","v":0},{"$f":"'[2]Balance Sheet'!N20","v":0},{"$f":"'[2]Balance Sheet'!O20","v":0},{"$f":"'[2]Balance Sheet'!P20","v":0}," "," "," "]
["Infrastructure, Property, Plant & Equipment",null,{"$f":"'[2]Balance Sheet'!C21","v":44024000},null,{"$f":"'[2]Balance Sheet'!E21","v":43568263.049999997},null,{"$f":"'[2]Balance Sheet'!G21","v":46497050.229999997},{"$f":"'[2]Balance Sheet'!H21","v":46585101.029999994},{"$f":"'[2]Balance Sheet'!I21","v":46878183.349999994},{"$f":"'[2]Balance Sheet'!J21","v":49197180.139999993},{"$f":"'[2]Balance Sheet'!K21","v":50057536.829999991},{"$f":"'[2]Balance Sheet'!L21","v":49586799.589999989},{"$f":"'[2]Balance Sheet'!M21","v":48952044.229999989},{"$f":"'[2]Balance Sheet'!N21","v":48648146.709999986},{"$f":"'[2]Balance Sheet'!O21","v":48164038.259999983},{"$f":"'[2]Balance Sheet'!P21","v":48021911.729999982}," "," "," "]
["Investments Accounted for using the equity method",null,{"$f":"'[2]Balance Sheet'!C22","v":0},null,{"$f":"'[2]Balance Sheet'!E22","v":0},null,{"$f":"'[2]Balance Sheet'!G22","v":0},{"$f":"'[2]Balance Sheet'!H22","v":0},{"$f":"'[2]Balance Sheet'!I22","v":0},{"$f":"'[2]Balance Sheet'!J22","v":0},{"$f":"'[2]Balance Sheet'!K22","v":0},{"$f":"'[2]Balance Sheet'!L22","v":0},{"$f":"'[2]Balance Sheet'!M22","v":0},{"$f":"'[2]Balance Sheet'!N22","v":0},{"$f":"'[2]Balance Sheet'!O22","v":0},{"$f":"'[2]Balance Sheet'!P22","v":0}," "," "," "]
["Investment Property",null,{"$f":"'[2]Balance Sheet'!C23","v":0},null,{"$f":"'[2]Balance Sheet'!E23","v":0},null,{"$f":"'[2]Balance Sheet'!G23","v":0},{"$f":"'[2]Balance Sheet'!H23","v":0},{"$f":"'[2]Balance Sheet'!I23","v":0},{"$f":"'[2]Balance Sheet'!J23","v":0},{"$f":"'[2]Balance Sheet'!K23","v":0},{"$f":"'[2]Balance Sheet'!L23","v":0},{"$f":"'[2]Balance Sheet'!M23","v":0},{"$f":"'[2]Balance Sheet'!N23","v":0},{"$f":"'[2]Balance Sheet'!O23","v":0},{"$f":"'[2]Balance Sheet'!P23","v":0}," "," "," "]
["Intangible Assets",null,{"$f":"'[2]Balance Sheet'!C24","v":0},null,{"$f":"'[2]Balance Sheet'!E24","v":0},null,{"$f":"'[2]Balance Sheet'!G24","v":0},{"$f":"'[2]Balance Sheet'!H24","v":0},{"$f":"'[2]Balance Sheet'!I24","v":0},{"$f":"'[2]Balance Sheet'!J24","v":0},{"$f":"'[2]Balance Sheet'!K24","v":0},{"$f":"'[2]Balance Sheet'!L24","v":0},{"$f":"'[2]Balance Sheet'!M24","v":0},{"$f":"'[2]Balance Sheet'!N24","v":0},{"$f":"'[2]Balance Sheet'!O24","v":0},{"$f":"'[2]Balance Sheet'!P24","v":0}," "," "," "]
["Non-current assets classified as \"held for sale\"",null,{"$f":"'[2]Balance Sheet'!C25","v":0},null,{"$f":"'[2]Balance Sheet'!E25","v":0},null,{"$f":"'[2]Balance Sheet'!G25","v":0},{"$f":"'[2]Balance Sheet'!H25","v":0},{"$f":"'[2]Balance Sheet'!I25","v":0},{"$f":"'[2]Balance Sheet'!J25","v":0},{"$f":"'[2]Balance Sheet'!K25","v":0},{"$f":"'[2]Balance Sheet'!L25","v":0},{"$f":"'[2]Balance Sheet'!M25","v":0},{"$f":"'[2]Balance Sheet'!N25","v":0},{"$f":"'[2]Balance Sheet'!O25","v":0},{"$f":"'[2]Balance Sheet'!P25","v":0}," "," "," "]
["Other",null,{"$f":"'[2]Balance Sheet'!C26","v":0},null,{"$f":"'[2]Balance Sheet'!E26","v":0},null,{"$f":"'[2]Balance Sheet'!G26","v":0},{"$f":"'[2]Balance Sheet'!H26","v":0},{"$f":"'[2]Balance Sheet'!I26","v":0},{"$f":"'[2]Balance Sheet'!J26","v":0},{"$f":"'[2]Balance Sheet'!K26","v":0},{"$f":"'[2]Balance Sheet'!L26","v":0},{"$f":"'[2]Balance Sheet'!M26","v":0},{"$f":"'[2]Balance Sheet'!N26","v":0},{"$f":"'[2]Balance Sheet'!O26","v":0},{"$f":"'[2]Balance Sheet'!P26","v":0}," "," "," "]
["Total Non-Current Assets",null,{"$f":"SUM(C17:C26)","v":44024000},null,{"$f":"SUM(E17:E26)","v":43568263.049999997},null,{"$f":"SUM(G17:G26)","v":46497050.229999997},46585101.029999994,46878183.349999994,49197180.139999993,50057536.829999991,49586799.589999989,48952044.229999989,48648146.709999986,48164038.259999983,48021911.729999982," "," "," "]
["TOTAL ASSETS",null,{"$f":"C27+C15","v":59433000},null,{"$f":"E27+E15","v":59620982.801028997},null,{"$f":"G27+G15","v":59980895.497974999},60368734.743074998,60903933.413687989,61308471.442339994,61693413.861354992,62164586.100329988,62701180.767346986,63291584.258871987,63948261.020663977,64587315.285470977," "," "," "]
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["LIABILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bank Overdraft",null,{"$f":"'[2]Balance Sheet'!C32","v":0},null,{"$f":"'[2]Balance Sheet'!E32","v":0},null,{"$f":"'[2]Balance Sheet'!G32","v":0},{"$f":"'[2]Balance Sheet'!H32","v":0},{"$f":"'[2]Balance Sheet'!I32","v":0},{"$f":"'[2]Balance Sheet'!J32","v":0},{"$f":"'[2]Balance Sheet'!K32","v":0},{"$f":"'[2]Balance Sheet'!L32","v":0},{"$f":"'[2]Balance Sheet'!M32","v":0},{"$f":"'[2]Balance Sheet'!N32","v":0},{"$f":"'[2]Balance Sheet'!O32","v":0},{"$f":"'[2]Balance Sheet'!P32","v":0}," "," "," "]
["Payables",null,{"$f":"'[2]Balance Sheet'!C33","v":7000},null,{"$f":"'[2]Balance Sheet'!E33","v":7908.1110290000024},null,{"$f":"'[2]Balance Sheet'!G33","v":6493.3379749999976},{"$f":"'[2]Balance Sheet'!H33","v":6607.9830750000001},{"$f":"'[2]Balance Sheet'!I33","v":6724.0636880000011},{"$f":"'[2]Balance Sheet'!J33","v":6841.5723399999997},{"$f":"'[2]Balance Sheet'!K33","v":6960.5013549999958},{"$f":"'[2]Balance Sheet'!L33","v":7080.8403299999991},{"$f":"'[2]Balance Sheet'!M33","v":7202.5773470000004},{"$f":"'[2]Balance Sheet'!N33","v":7325.698871999999},{"$f":"'[2]Balance Sheet'!O33","v":7450.1906639999979},{"$f":"'[2]Balance Sheet'!P33","v":7636.4454710000009}," "," "," "]
["Borrowings",null,{"$f":"'[2]Balance Sheet'!C34","v":0},null,{"$f":"'[2]Balance Sheet'!E34","v":0},null,{"$f":"'[2]Balance Sheet'!G34","v":0},{"$f":"'[2]Balance Sheet'!H34","v":0},{"$f":"'[2]Balance Sheet'!I34","v":0},{"$f":"'[2]Balance Sheet'!J34","v":0},{"$f":"'[2]Balance Sheet'!K34","v":0},{"$f":"'[2]Balance Sheet'!L34","v":0},{"$f":"'[2]Balance Sheet'!M34","v":0},{"$f":"'[2]Balance Sheet'!N34","v":0},{"$f":"'[2]Balance Sheet'!O34","v":0},{"$f":"'[2]Balance Sheet'!P34","v":0}," "," "," "]
["Provisions",null,{"$f":"'[2]Balance Sheet'!C35","v":0},null,{"$f":"'[2]Balance Sheet'!E35","v":0},null,{"$f":"'[2]Balance Sheet'!G35","v":0},{"$f":"'[2]Balance Sheet'!H35","v":0},{"$f":"'[2]Balance Sheet'!I35","v":0},{"$f":"'[2]Balance Sheet'!J35","v":0},{"$f":"'[2]Balance Sheet'!K35","v":0},{"$f":"'[2]Balance Sheet'!L35","v":0},{"$f":"'[2]Balance Sheet'!M35","v":0},{"$f":"'[2]Balance Sheet'!N35","v":0},{"$f":"'[2]Balance Sheet'!O35","v":0},{"$f":"'[2]Balance Sheet'!P35","v":0}," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,{"$f":"'[2]Balance Sheet'!C36","v":0},null,{"$f":"'[2]Balance Sheet'!E36","v":0},null,{"$f":"'[2]Balance Sheet'!G36","v":0},{"$f":"'[2]Balance Sheet'!H36","v":0},{"$f":"'[2]Balance Sheet'!I36","v":0},{"$f":"'[2]Balance Sheet'!J36","v":0},{"$f":"'[2]Balance Sheet'!K36","v":0},{"$f":"'[2]Balance Sheet'!L36","v":0},{"$f":"'[2]Balance Sheet'!M36","v":0},{"$f":"'[2]Balance Sheet'!N36","v":0},{"$f":"'[2]Balance Sheet'!O36","v":0},{"$f":"'[2]Balance Sheet'!P36","v":0}," "," "," "]
["Total Current Liabilities",null,{"$f":"SUM(C30:C36)","v":7000},null,{"$f":"SUM(E30:E36)","v":7908.1110290000024},null,6493.3379749999976,6607.9830750000001,6724.0636880000011,6841.5723399999997,6960.5013549999958,7080.8403299999991,7202.5773470000004,7325.698871999999,7450.1906639999979,7636.4454710000009," "," "," "]
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["Non-Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,{"$f":"'[2]Balance Sheet'!C40","v":0},null,{"$f":"'[2]Balance Sheet'!E40","v":0},null,{"$f":"'[2]Balance Sheet'!G40","v":0},{"$f":"'[2]Balance Sheet'!H40","v":0},{"$f":"'[2]Balance Sheet'!I40","v":0},{"$f":"'[2]Balance Sheet'!J40","v":0},{"$f":"'[2]Balance Sheet'!K40","v":0},{"$f":"'[2]Balance Sheet'!L40","v":0},{"$f":"'[2]Balance Sheet'!M40","v":0},{"$f":"'[2]Balance Sheet'!N40","v":0},{"$f":"'[2]Balance Sheet'!O40","v":0},{"$f":"'[2]Balance Sheet'!P40","v":0}," "," "," "]
["Borrowings",null,{"$f":"'[2]Balance Sheet'!C41","v":0},null,{"$f":"'[2]Balance Sheet'!E41","v":0},null,{"$f":"'[2]Balance Sheet'!G41","v":0},{"$f":"'[2]Balance Sheet'!H41","v":0},{"$f":"'[2]Balance Sheet'!I41","v":0},{"$f":"'[2]Balance Sheet'!J41","v":0},{"$f":"'[2]Balance Sheet'!K41","v":0},{"$f":"'[2]Balance Sheet'!L41","v":0},{"$f":"'[2]Balance Sheet'!M41","v":0},{"$f":"'[2]Balance Sheet'!N41","v":0},{"$f":"'[2]Balance Sheet'!O41","v":0},{"$f":"'[2]Balance Sheet'!P41","v":0}," "," "," "]
["Provisions",null,{"$f":"'[2]Balance Sheet'!C42","v":0},null,{"$f":"'[2]Balance Sheet'!E42","v":0},null,{"$f":"'[2]Balance Sheet'!G42","v":0},{"$f":"'[2]Balance Sheet'!H42","v":0},{"$f":"'[2]Balance Sheet'!I42","v":0},{"$f":"'[2]Balance Sheet'!J42","v":0},{"$f":"'[2]Balance Sheet'!K42","v":0},{"$f":"'[2]Balance Sheet'!L42","v":0},{"$f":"'[2]Balance Sheet'!M42","v":0},{"$f":"'[2]Balance Sheet'!N42","v":0},{"$f":"'[2]Balance Sheet'!O42","v":0},{"$f":"'[2]Balance Sheet'!P42","v":0}," "," "," "]
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["Liabilities associated with assets classified as \"held for sale\"",null,{"$f":"'[2]Balance Sheet'!C44","v":0},null,{"$f":"'[2]Balance Sheet'!E44","v":0},null,{"$f":"'[2]Balance Sheet'!G44","v":0},{"$f":"'[2]Balance Sheet'!H44","v":0},{"$f":"'[2]Balance Sheet'!I44","v":0},{"$f":"'[2]Balance Sheet'!J44","v":0},{"$f":"'[2]Balance Sheet'!K44","v":0},{"$f":"'[2]Balance Sheet'!L44","v":0},{"$f":"'[2]Balance Sheet'!M44","v":0},{"$f":"'[2]Balance Sheet'!N44","v":0},{"$f":"'[2]Balance Sheet'!O44","v":0},{"$f":"'[2]Balance Sheet'!P44","v":0}," "," "," "]
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["Rounding adjustment (keep line always hidden!!!!!)",null,{"$f":"'[3]Balance Sheet'!C14","v":0},null,{"$f":"'[3]Balance Sheet'!E14","v":0},null,{"$f":"'[3]Balance Sheet'!G14","v":0},{"$f":"'[3]Balance Sheet'!H14","v":0},{"$f":"'[3]Balance Sheet'!I14","v":0},{"$f":"'[3]Balance Sheet'!J14","v":0},{"$f":"'[3]Balance Sheet'!K14","v":0},{"$f":"'[3]Balance Sheet'!L14","v":0},{"$f":"'[3]Balance Sheet'!M14","v":0},{"$f":"'[3]Balance Sheet'!N14","v":0},{"$f":"'[3]Balance Sheet'!O14","v":0},{"$f":"'[3]Balance Sheet'!P14","v":0}," "," "," "]
["Total Current Assets",null,{"$f":"SUM(C7:C14)","v":4829000},null,{"$f":"SUM(E8:E14)","v":2475537.9110739999},null,2797743.4032900007,2916980.9425090011,3369104.4692860018,4101891.427800002,4166356.8984540021,4504595.4394610021,5129486.1962200021,656289.76381900301,375174.07173500757,784118.12150000385," "," "," "]
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["Non-Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,{"$f":"'[3]Balance Sheet'!C18","v":0},null,{"$f":"'[3]Balance Sheet'!E18","v":0},null,{"$f":"'[3]Balance Sheet'!G18","v":0},{"$f":"'[3]Balance Sheet'!H18","v":0},{"$f":"'[3]Balance Sheet'!I18","v":0},{"$f":"'[3]Balance Sheet'!J18","v":0},{"$f":"'[3]Balance Sheet'!K18","v":0},{"$f":"'[3]Balance Sheet'!L18","v":0},{"$f":"'[3]Balance Sheet'!M18","v":0},{"$f":"'[3]Balance Sheet'!N18","v":0},{"$f":"'[3]Balance Sheet'!O18","v":0},{"$f":"'[3]Balance Sheet'!P18","v":0}," "," "," "]
["Receivables",null,{"$f":"'[3]Balance Sheet'!C19","v":0},null,{"$f":"'[3]Balance Sheet'!E19","v":0},null,{"$f":"'[3]Balance Sheet'!G19","v":0},{"$f":"'[3]Balance Sheet'!H19","v":0},{"$f":"'[3]Balance Sheet'!I19","v":0},{"$f":"'[3]Balance Sheet'!J19","v":0},{"$f":"'[3]Balance Sheet'!K19","v":0},{"$f":"'[3]Balance Sheet'!L19","v":0},{"$f":"'[3]Balance Sheet'!M19","v":0},{"$f":"'[3]Balance Sheet'!N19","v":0},{"$f":"'[3]Balance Sheet'!O19","v":0},{"$f":"'[3]Balance Sheet'!P19","v":0}," "," "," "]
["Inventories",null,{"$f":"'[3]Balance Sheet'!C20","v":0},null,{"$f":"'[3]Balance Sheet'!E20","v":0},null,{"$f":"'[3]Balance Sheet'!G20","v":0},{"$f":"'[3]Balance Sheet'!H20","v":0},{"$f":"'[3]Balance Sheet'!I20","v":0},{"$f":"'[3]Balance Sheet'!J20","v":0},{"$f":"'[3]Balance Sheet'!K20","v":0},{"$f":"'[3]Balance Sheet'!L20","v":0},{"$f":"'[3]Balance Sheet'!M20","v":0},{"$f":"'[3]Balance Sheet'!N20","v":0},{"$f":"'[3]Balance Sheet'!O20","v":0},{"$f":"'[3]Balance Sheet'!P20","v":0}," "," "," "]
["Infrastructure, Property, Plant & Equipment",null,{"$f":"'[3]Balance Sheet'!C21","v":43328000},null,{"$f":"'[3]Balance Sheet'!E21","v":46574595.810000002},null,{"$f":"'[3]Balance Sheet'!G21","v":46299595.480000004},{"$f":"'[3]Balance Sheet'!H21","v":46264801.150000006},{"$f":"'[3]Balance Sheet'!I21","v":45959759.320000008},{"$f":"'[3]Balance Sheet'!J21","v":45393851.570000008},{"$f":"'[3]Balance Sheet'!K21","v":45538970.74000001},{"$f":"'[3]Balance Sheet'!L21","v":45496303.600000009},{"$f":"'[3]Balance Sheet'!M21","v":45214823.790000007},{"$f":"'[3]Balance Sheet'!N21","v":50021696.680000007},{"$f":"'[3]Balance Sheet'!O21","v":51557944.300000004},{"$f":"'[3]Balance Sheet'!P21","v":50669725.400000006}," "," "," "]
["Investments Accounted for using the equity method",null,{"$f":"'[3]Balance Sheet'!C22","v":0},null,{"$f":"'[3]Balance Sheet'!E22","v":0},null,{"$f":"'[3]Balance Sheet'!G22","v":0},{"$f":"'[3]Balance Sheet'!H22","v":0},{"$f":"'[3]Balance Sheet'!I22","v":0},{"$f":"'[3]Balance Sheet'!J22","v":0},{"$f":"'[3]Balance Sheet'!K22","v":0},{"$f":"'[3]Balance Sheet'!L22","v":0},{"$f":"'[3]Balance Sheet'!M22","v":0},{"$f":"'[3]Balance Sheet'!N22","v":0},{"$f":"'[3]Balance Sheet'!O22","v":0},{"$f":"'[3]Balance Sheet'!P22","v":0}," "," "," "]
["Investment Property",null,{"$f":"'[3]Balance Sheet'!C23","v":0},null,{"$f":"'[3]Balance Sheet'!E23","v":0},null,{"$f":"'[3]Balance Sheet'!G23","v":0},{"$f":"'[3]Balance Sheet'!H23","v":0},{"$f":"'[3]Balance Sheet'!I23","v":0},{"$f":"'[3]Balance Sheet'!J23","v":0},{"$f":"'[3]Balance Sheet'!K23","v":0},{"$f":"'[3]Balance Sheet'!L23","v":0},{"$f":"'[3]Balance Sheet'!M23","v":0},{"$f":"'[3]Balance Sheet'!N23","v":0},{"$f":"'[3]Balance Sheet'!O23","v":0},{"$f":"'[3]Balance Sheet'!P23","v":0}," "," "," "]
["Intangible Assets",null,{"$f":"'[3]Balance Sheet'!C24","v":0},null,{"$f":"'[3]Balance Sheet'!E24","v":0},null,{"$f":"'[3]Balance Sheet'!G24","v":0},{"$f":"'[3]Balance Sheet'!H24","v":0},{"$f":"'[3]Balance Sheet'!I24","v":0},{"$f":"'[3]Balance Sheet'!J24","v":0},{"$f":"'[3]Balance Sheet'!K24","v":0},{"$f":"'[3]Balance Sheet'!L24","v":0},{"$f":"'[3]Balance Sheet'!M24","v":0},{"$f":"'[3]Balance Sheet'!N24","v":0},{"$f":"'[3]Balance Sheet'!O24","v":0},{"$f":"'[3]Balance Sheet'!P24","v":0}," "," "," "]
["Non-current assets classified as \"held for sale\"",null,{"$f":"'[3]Balance Sheet'!C25","v":0},null,{"$f":"'[3]Balance Sheet'!E25","v":0},null,{"$f":"'[3]Balance Sheet'!G25","v":0},{"$f":"'[3]Balance Sheet'!H25","v":0},{"$f":"'[3]Balance Sheet'!I25","v":0},{"$f":"'[3]Balance Sheet'!J25","v":0},{"$f":"'[3]Balance Sheet'!K25","v":0},{"$f":"'[3]Balance Sheet'!L25","v":0},{"$f":"'[3]Balance Sheet'!M25","v":0},{"$f":"'[3]Balance Sheet'!N25","v":0},{"$f":"'[3]Balance Sheet'!O25","v":0},{"$f":"'[3]Balance Sheet'!P25","v":0}," "," "," "]
["Other",null,{"$f":"'[3]Balance Sheet'!C26","v":0},null,{"$f":"'[3]Balance Sheet'!E26","v":0},null,{"$f":"'[3]Balance Sheet'!G26","v":0},{"$f":"'[3]Balance Sheet'!H26","v":0},{"$f":"'[3]Balance Sheet'!I26","v":0},{"$f":"'[3]Balance Sheet'!J26","v":0},{"$f":"'[3]Balance Sheet'!K26","v":0},{"$f":"'[3]Balance Sheet'!L26","v":0},{"$f":"'[3]Balance Sheet'!M26","v":0},{"$f":"'[3]Balance Sheet'!N26","v":0},{"$f":"'[3]Balance Sheet'!O26","v":0},{"$f":"'[3]Balance Sheet'!P26","v":0}," "," "," "]
["Total Non-Current Assets",null,{"$f":"SUM(C17:C26)","v":43328000},null,{"$f":"SUM(E17:E26)","v":46574595.810000002},null,{"$f":"SUM(G17:G26)","v":46299595.480000004},46264801.150000006,45959759.320000008,45393851.570000008,45538970.74000001,45496303.600000009,45214823.790000007,50021696.680000007,51557944.300000004,50669725.400000006," "," "," "]
["TOTAL ASSETS",null,{"$f":"C15+C27","v":48157000},null,{"$f":"E15+E27","v":49050133.721074},null,49097338.883290008,49181782.092509009,49328863.78928601,49495742.997800007,49705327.638454013,50000899.039461009,50344309.98622001,50677986.443819009,51933118.371735014,51453843.521500006," "," "," "]
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["LIABILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bank Overdraft",null,{"$f":"'[3]Balance Sheet'!C32","v":0},null,{"$f":"'[3]Balance Sheet'!E32","v":0},null,{"$f":"'[3]Balance Sheet'!G32","v":0},{"$f":"'[3]Balance Sheet'!H32","v":0},{"$f":"'[3]Balance Sheet'!I32","v":0},{"$f":"'[3]Balance Sheet'!J32","v":0},{"$f":"'[3]Balance Sheet'!K32","v":0},{"$f":"'[3]Balance Sheet'!L32","v":0},{"$f":"'[3]Balance Sheet'!M32","v":0},{"$f":"'[3]Balance Sheet'!N32","v":0},{"$f":"'[3]Balance Sheet'!O32","v":909668.79880600341},{"$f":"'[3]Balance Sheet'!P32","v":0}," "," "," "]
["Payables",null,{"$f":"'[3]Balance Sheet'!C33","v":17000},null,{"$f":"'[3]Balance Sheet'!E33","v":19177.991074000001},null,{"$f":"'[3]Balance Sheet'!G33","v":17840.673289999992},{"$f":"'[3]Balance Sheet'!H33","v":18179.692509000004},{"$f":"'[3]Balance Sheet'!I33","v":18527.619285999994},{"$f":"'[3]Balance Sheet'!J33","v":18885.017800000005},{"$f":"'[3]Balance Sheet'!K33","v":19252.368454000003},{"$f":"'[3]Balance Sheet'!L33","v":19630.269460999996},{"$f":"'[3]Balance Sheet'!M33","v":20019.29622},{"$f":"'[3]Balance Sheet'!N33","v":20420.163818999994},{"$f":"'[3]Balance Sheet'!O33","v":20833.532929000001},{"$f":"'[3]Balance Sheet'!P33","v":21354.371499999994}," "," "," "]
["Borrowings",null,{"$f":"'[3]Balance Sheet'!C34","v":0},null,{"$f":"'[3]Balance Sheet'!E34","v":0},null,{"$f":"'[3]Balance Sheet'!G34","v":0},{"$f":"'[3]Balance Sheet'!H34","v":0},{"$f":"'[3]Balance Sheet'!I34","v":0},{"$f":"'[3]Balance Sheet'!J34","v":0},{"$f":"'[3]Balance Sheet'!K34","v":0},{"$f":"'[3]Balance Sheet'!L34","v":0},{"$f":"'[3]Balance Sheet'!M34","v":0},{"$f":"'[3]Balance Sheet'!N34","v":0},{"$f":"'[3]Balance Sheet'!O34","v":0},{"$f":"'[3]Balance Sheet'!P34","v":0}," "," "," "]
["Provisions",null,{"$f":"'[3]Balance Sheet'!C35","v":0},null,{"$f":"'[3]Balance Sheet'!E35","v":0},null,{"$f":"'[3]Balance Sheet'!G35","v":0},{"$f":"'[3]Balance Sheet'!H35","v":0},{"$f":"'[3]Balance Sheet'!I35","v":0},{"$f":"'[3]Balance Sheet'!J35","v":0},{"$f":"'[3]Balance Sheet'!K35","v":0},{"$f":"'[3]Balance Sheet'!L35","v":0},{"$f":"'[3]Balance Sheet'!M35","v":0},{"$f":"'[3]Balance Sheet'!N35","v":0},{"$f":"'[3]Balance Sheet'!O35","v":0},{"$f":"'[3]Balance Sheet'!P35","v":0}," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,{"$f":"'[3]Balance Sheet'!C36","v":0},null,{"$f":"'[3]Balance Sheet'!E36","v":0},null,{"$f":"'[3]Balance Sheet'!G36","v":0},{"$f":"'[3]Balance Sheet'!H36","v":0},{"$f":"'[3]Balance Sheet'!I36","v":0},{"$f":"'[3]Balance Sheet'!J36","v":0},{"$f":"'[3]Balance Sheet'!K36","v":0},{"$f":"'[3]Balance Sheet'!L36","v":0},{"$f":"'[3]Balance Sheet'!M36","v":0},{"$f":"'[3]Balance Sheet'!N36","v":0},{"$f":"'[3]Balance Sheet'!O36","v":0},{"$f":"'[3]Balance Sheet'!P36","v":0}," "," "," "]
["Total Current Liabilities",null,{"$f":"SUM(C30:C36)","v":17000},null,{"$f":"SUM(E30:E36)","v":19177.991074000001},null,17840.673289999992,18179.692509000004,18527.619285999994,18885.017800000005,19252.368454000003,19630.269460999996,20019.29622,20420.163818999994,930502.33173500339,21354.371499999994," "," "," "]
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["Non-Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,{"$f":"'[3]Balance Sheet'!C40","v":0},null,{"$f":"'[3]Balance Sheet'!E40","v":0},null,{"$f":"'[3]Balance Sheet'!G40","v":0},{"$f":"'[3]Balance Sheet'!H40","v":0},{"$f":"'[3]Balance Sheet'!I40","v":0},{"$f":"'[3]Balance Sheet'!J40","v":0},{"$f":"'[3]Balance Sheet'!K40","v":0},{"$f":"'[3]Balance Sheet'!L40","v":0},{"$f":"'[3]Balance Sheet'!M40","v":0},{"$f":"'[3]Balance Sheet'!N40","v":0},{"$f":"'[3]Balance Sheet'!O40","v":0},{"$f":"'[3]Balance Sheet'!P40","v":0}," "," "," "]
["Borrowings",null,{"$f":"'[3]Balance Sheet'!C41","v":0},null,{"$f":"'[3]Balance Sheet'!E41","v":0},null,{"$f":"'[3]Balance Sheet'!G41","v":0},{"$f":"'[3]Balance Sheet'!H41","v":0},{"$f":"'[3]Balance Sheet'!I41","v":0},{"$f":"'[3]Balance Sheet'!J41","v":0},{"$f":"'[3]Balance Sheet'!K41","v":0},{"$f":"'[3]Balance Sheet'!L41","v":0},{"$f":"'[3]Balance Sheet'!M41","v":0},{"$f":"'[3]Balance Sheet'!N41","v":0},{"$f":"'[3]Balance Sheet'!O41","v":0},{"$f":"'[3]Balance Sheet'!P41","v":0}," "," "," "]
["Provisions",null,{"$f":"'[3]Balance Sheet'!C42","v":0},null,{"$f":"'[3]Balance Sheet'!E42","v":0},null,{"$f":"'[3]Balance Sheet'!G42","v":0},{"$f":"'[3]Balance Sheet'!H42","v":0},{"$f":"'[3]Balance Sheet'!I42","v":0},{"$f":"'[3]Balance Sheet'!J42","v":0},{"$f":"'[3]Balance Sheet'!K42","v":0},{"$f":"'[3]Balance Sheet'!L42","v":0},{"$f":"'[3]Balance Sheet'!M42","v":0},{"$f":"'[3]Balance Sheet'!N42","v":0},{"$f":"'[3]Balance Sheet'!O42","v":0},{"$f":"'[3]Balance Sheet'!P42","v":0}," "," "," "]
["Investments Accounted for using the equity method",null,{"$f":"'[3]Balance Sheet'!C43","v":0},null,{"$f":"'[3]Balance Sheet'!E43","v":0},null,{"$f":"'[3]Balance Sheet'!G43","v":0},{"$f":"'[3]Balance Sheet'!H43","v":0},{"$f":"'[3]Balance Sheet'!I43","v":0},{"$f":"'[3]Balance Sheet'!J43","v":0},{"$f":"'[3]Balance Sheet'!K43","v":0},{"$f":"'[3]Balance Sheet'!L43","v":0},{"$f":"'[3]Balance Sheet'!M43","v":0},{"$f":"'[3]Balance Sheet'!N43","v":0},{"$f":"'[3]Balance Sheet'!O43","v":0},{"$f":"'[3]Balance Sheet'!P43","v":0}," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,{"$f":"'[3]Balance Sheet'!C44","v":0},null,{"$f":"'[3]Balance Sheet'!E44","v":0},null,{"$f":"'[3]Balance Sheet'!G44","v":0},{"$f":"'[3]Balance Sheet'!H44","v":0},{"$f":"'[3]Balance Sheet'!I44","v":0},{"$f":"'[3]Balance Sheet'!J44","v":0},{"$f":"'[3]Balance Sheet'!K44","v":0},{"$f":"'[3]Balance Sheet'!L44","v":0},{"$f":"'[3]Balance Sheet'!M44","v":0},{"$f":"'[3]Balance Sheet'!N44","v":0},{"$f":"'[3]Balance Sheet'!O44","v":0},{"$f":"'[3]Balance Sheet'!P44","v":0}," "," "," "]
["Total Non-Current Liabilities",null,{"$f":"SUM(C39:C44)","v":0},null,{"$f":"SUM(E39:E44)","v":0},null,{"$f":"SUM(G39:G44)","v":0},0,0,0,0,0,0,0,0,0," "," "," "]
["TOTAL LIABILITIES",null,{"$f":"C45+C37","v":17000},null,{"$f":"E45+E37","v":19177.991074000001},null,{"$f":"G45+G37","v":17840.673289999992},18179.692509000004,18527.619285999994,18885.017800000005,19252.368454000003,19630.269460999996,20019.29622,20420.163818999994,930502.33173500339,21354.371499999994," "," "," "]
["Net Assets",null,{"$f":"C28-C46","v":48140000},null,{"$f":"E28-E46","v":49030955.729999997},null,{"$f":"G28-G46","v":49079498.210000008},49163602.400000006,49310336.170000009,49476857.980000004,49686075.270000011,49981268.770000011,50324290.690000013,50657566.280000009,51002616.040000014,51432489.150000006," "," "," "]
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["EQUITY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Retained Earnings",null,{"$f":"'[3]Balance Sheet'!C50","v":10179000},null,{"$f":"'[3]Balance Sheet'!E50","v":11069955.73},null,{"$f":"'[3]Balance Sheet'!G50","v":11118498.210000001},{"$f":"'[3]Balance Sheet'!H50","v":11202602.4},{"$f":"'[3]Balance Sheet'!I50","v":11349336.170000002},{"$f":"'[3]Balance Sheet'!J50","v":11515857.980000002},{"$f":"'[3]Balance Sheet'!K50","v":11725075.270000003},{"$f":"'[3]Balance Sheet'!L50","v":12020268.770000003},{"$f":"'[3]Balance Sheet'!M50","v":12363290.690000003},{"$f":"'[3]Balance Sheet'!N50","v":12696566.280000005},{"$f":"'[3]Balance Sheet'!O50","v":13041616.040000007},{"$f":"'[3]Balance Sheet'!P50","v":13471489.150000006}," "," "," "]
["Revaluation Reserves",null,{"$f":"'[3]Balance Sheet'!C51","v":37961000},null,{"$f":"'[3]Balance Sheet'!E51","v":37961000},null,{"$f":"'[3]Balance Sheet'!G51","v":37961000},{"$f":"'[3]Balance Sheet'!H51","v":37961000},{"$f":"'[3]Balance Sheet'!I51","v":37961000},{"$f":"'[3]Balance Sheet'!J51","v":37961000},{"$f":"'[3]Balance Sheet'!K51","v":37961000},{"$f":"'[3]Balance Sheet'!L51","v":37961000},{"$f":"'[3]Balance Sheet'!M51","v":37961000},{"$f":"'[3]Balance Sheet'!N51","v":37961000},{"$f":"'[3]Balance Sheet'!O51","v":37961000},{"$f":"'[3]Balance Sheet'!P51","v":37961000}," "," "," "]
["Council Equity Interest",null,{"$f":"SUM(C50:C51)","v":48140000},null,{"$f":"SUM(E50:E51)","v":49030955.730000004},null,{"$f":"SUM(G50:G51)","v":49079498.210000001},49163602.399999999,49310336.170000002,49476857.980000004,49686075.270000003,49981268.770000003,50324290.690000005,50657566.280000001,51002616.040000007,51432489.150000006," "," "," "]
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["Total Equity",null,{"$f":"C50+C51+C53","v":48140000},null,{"$f":"E50+E51+E53","v":49030955.730000004},null,{"$f":"G50+G51+G53","v":49079498.210000001},49163602.399999999,49310336.170000002,49476857.980000004,49686075.270000003,49981268.770000003,50324290.690000005,50657566.280000001,51002616.040000007,51432489.150000006," "," "," "]
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["Cash & Cash Equivalents - end of the year",null,{"$f":"C61+C63","v":3149000.0000000019},null,5324559.7307756711,null,1811790.5968477745,2222110.2125954069,2882399.6312623844,3116368.7745533157,3170114.948391404,4413658.0811619321,6172035.8896887377,4221677.0193700977,5156961.2645757822,8981886.8452530298,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," ",null,null,{"$f":"BF61+BF63","v":8981886.8452530298},8981886.8452530298,{"$f":"BH61+BH63","v":8981886.8452530298},8981886.8452530298,8981886.8452530298,8981886.8452530298,8981886.8452530298,8981886.8452530298,8981886.8452530298,8981886.8452530298]
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["Cash & Cash Equivalents - end of the year",null,{"$f":"C65","v":3149000.0000000019},null,{"$f":"E65","v":5324559.7307756711},null,{"$f":"G65","v":1811790.5968477745},{"$f":"H65","v":2222110.2125954069},2882399.6312623844,3116368.7745533157,3170114.948391404,4413658.0811619321,6172035.8896887377,4221677.0193700977,5156961.2645757822,8981886.8452530298,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments - end of the year",null,{"$f":"'Balance Sheet'!C9+'Balance Sheet'!C18","v":31300000},null,{"$f":"'Balance Sheet'!E9+'Balance Sheet'!E18","v":28967700.772197269},null,{"$f":"'Balance Sheet'!G9+'Balance Sheet'!G18","v":27206651.578407921},{"$f":"'Balance Sheet'!H9+'Balance Sheet'!H18","v":26331776.636399426},{"$f":"'Balance Sheet'!I9+'Balance Sheet'!I18","v":26143199.457207479},{"$f":"'Balance Sheet'!J9+'Balance Sheet'!J18","v":24359577.138061319},{"$f":"'Balance Sheet'!K9+'Balance Sheet'!K18","v":22031662.269316178},{"$f":"'Balance Sheet'!L9+'Balance Sheet'!L18","v":21960695.188418858},{"$f":"'Balance Sheet'!M9+'Balance Sheet'!M18","v":21648007.424956761},{"$f":"'Balance Sheet'!N9+'Balance Sheet'!N18","v":19831751.045400403},{"$f":"'Balance Sheet'!O9+'Balance Sheet'!O18","v":19831751.045400403},{"$f":"'Balance Sheet'!P9+'Balance Sheet'!P18","v":19831751.045400403},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Cash, Cash Equivalents & Investments - end of the year",null,{"$f":"C69+C70","v":34449000},null,{"$f":"E69+E70","v":34292260.502972938},null,{"$f":"G69+G70","v":29018442.175255693},28553886.848994832,29025599.088469863,27475945.912614636,25201777.217707582,26374353.269580789,27820043.314645499,24053428.064770501,24988712.309976187,28813637.890653431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["- Internal Restrictions",null,{"$f":"'Internal Reserves'!C109","v":4548000},null,{"$f":"'Internal Reserves'!F109","v":5296149},null,{"$f":"'Internal Reserves'!I109","v":6460869},{"$f":"'Internal Reserves'!K109","v":6858214.0999999996},{"$f":"'Internal Reserves'!M109","v":7042552.9399999995},{"$f":"'Internal Reserves'!O109","v":7502495.6100000003},{"$f":"'Internal Reserves'!Q109","v":6382670.6400000006},{"$f":"'Internal Reserves'!S109","v":6550713.04},{"$f":"'Internal Reserves'!U109","v":5779283.2799999993},{"$f":"'Internal Reserves'!W109","v":5260056.34},{"$f":"'Internal Reserves'!Y109","v":6024723.6999999993},{"$f":"'Internal Reserves'!AA109","v":6790151.1199999992},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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{"sheet":"Cash Flow - General","index":21,"n_rows":112,"n_cols":19,"rows_kept":112,"cut":false,"hidden":false,"merged":[[2,6,2,15]]}
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["User Charges & Fees",null,{"$f":"'[1]Cash Flow'!C9","v":0},null,{"$f":"'[1]Cash Flow'!E9","v":4073940.9623434558},null,{"$f":"'[1]Cash Flow'!G9","v":4229812.5066940822},{"$f":"'[1]Cash Flow'!H9","v":4349947.6722799605},{"$f":"'[1]Cash Flow'!I9","v":4480446.1065072902},{"$f":"'[1]Cash Flow'!J9","v":4614859.5002422333},{"$f":"'[1]Cash Flow'!K9","v":4753305.286871396},{"$f":"'[1]Cash Flow'!L9","v":4895904.467457436},{"$f":"'[1]Cash Flow'!M9","v":5042781.5918786293},{"$f":"'[1]Cash Flow'!N9","v":5194065.0485887965},{"$f":"'[1]Cash Flow'!O9","v":5349886.988080808},{"$f":"'[1]Cash Flow'!P9","v":5510383.6079538027}," "," "," "]
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["Bonds & Deposits Received",null,{"$f":"'[1]Cash Flow'!C12","v":0},null,{"$f":"'[1]Cash Flow'!E12","v":0},null,{"$f":"'[1]Cash Flow'!G12","v":0},{"$f":"'[1]Cash Flow'!H12","v":0},{"$f":"'[1]Cash Flow'!I12","v":0},{"$f":"'[1]Cash Flow'!J12","v":0},{"$f":"'[1]Cash Flow'!K12","v":0},{"$f":"'[1]Cash Flow'!L12","v":0},{"$f":"'[1]Cash Flow'!M12","v":0},{"$f":"'[1]Cash Flow'!N12","v":0},{"$f":"'[1]Cash Flow'!O12","v":0},{"$f":"'[1]Cash Flow'!P12","v":0}," "," "," "]
["Other",null,{"$f":"'[1]Cash Flow'!C13","v":0},null,{"$f":"'[1]Cash Flow'!E13","v":3172958.5355273741},null,{"$f":"'[1]Cash Flow'!G13","v":377110.88803429634},{"$f":"'[1]Cash Flow'!H13","v":618694.85426247888},{"$f":"'[1]Cash Flow'!I13","v":530736.85562718147},{"$f":"'[1]Cash Flow'!J13","v":542305.71167647524},{"$f":"'[1]Cash Flow'!K13","v":559991.12484471558},{"$f":"'[1]Cash Flow'!L13","v":584470.87130551517},{"$f":"'[1]Cash Flow'!M13","v":594527.79287177196},{"$f":"'[1]Cash Flow'!N13","v":604713.88910543546},{"$f":"'[1]Cash Flow'!O13","v":627084.73316581757},{"$f":"'[1]Cash Flow'!P13","v":653022.38986728177}," "," "," "]
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["Materials & Contracts",null,{"$f":"'[1]Cash Flow'!C16","v":0},null,{"$f":"'[1]Cash Flow'!E16","v":-7343135.0785595477},null,{"$f":"'[1]Cash Flow'!G16","v":-7636623.1241195668},{"$f":"'[1]Cash Flow'!H16","v":-7610449.5240797838},{"$f":"'[1]Cash Flow'!I16","v":-7707371.4708213285},{"$f":"'[1]Cash Flow'!J16","v":-7899406.7023320775},{"$f":"'[1]Cash Flow'!K16","v":-8113753.7619549511},{"$f":"'[1]Cash Flow'!L16","v":-8380682.4685496632},{"$f":"'[1]Cash Flow'!M16","v":-8568187.8958753627},{"$f":"'[1]Cash Flow'!N16","v":-8794489.0047483034},{"$f":"'[1]Cash Flow'!O16","v":-9039466.666620018},{"$f":"'[1]Cash Flow'!P16","v":-9260456.9148047958}," "," "," "]
["Borrowing Costs",null,{"$f":"'[1]Cash Flow'!C17","v":0},null,{"$f":"'[1]Cash Flow'!E17","v":-568731.88124982663},null,{"$f":"'[1]Cash Flow'!G17","v":-551035.94491909351},{"$f":"'[1]Cash Flow'!H17","v":-546772.46234322619},{"$f":"'[1]Cash Flow'!I17","v":-561332.55552435596},{"$f":"'[1]Cash Flow'!J17","v":-609801.13413608412},{"$f":"'[1]Cash Flow'!K17","v":-630158.59852604638},{"$f":"'[1]Cash Flow'!L17","v":-627241.45586098719},{"$f":"'[1]Cash Flow'!M17","v":-620753.49774392473},{"$f":"'[1]Cash Flow'!N17","v":-624344.16512628656},{"$f":"'[1]Cash Flow'!O17","v":-568405.82814529724},{"$f":"'[1]Cash Flow'!P17","v":-507040.94549669861}," "," "," "]
["Bonds & Deposits Refunded",null,{"$f":"'[1]Cash Flow'!C18","v":0},null,{"$f":"'[1]Cash Flow'!E18","v":0},null,{"$f":"'[1]Cash Flow'!G18","v":0},{"$f":"'[1]Cash Flow'!H18","v":0},{"$f":"'[1]Cash Flow'!I18","v":0},{"$f":"'[1]Cash Flow'!J18","v":0},{"$f":"'[1]Cash Flow'!K18","v":0},{"$f":"'[1]Cash Flow'!L18","v":0},{"$f":"'[1]Cash Flow'!M18","v":0},{"$f":"'[1]Cash Flow'!N18","v":0},{"$f":"'[1]Cash Flow'!O18","v":0},{"$f":"'[1]Cash Flow'!P18","v":0}," "," "," "]
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["Net Cash provided (or used in) Operating Activities",null,{"$f":"SUM(C7:C20)","v":0},null,{"$f":"SUM(E7:E20)","v":4933640.4707556684},null,{"$f":"SUM(G7:G20)","v":15572695.979132997},5091548.6752080917,5398463.93885554,5948676.9593584705,6262284.8689446636,5912357.8472863119,6355797.9785965458,7720880.4880662691,7998327.1947670095,7501626.2118006833," "," "," "]
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["Cash Flows from Investing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Sale of Investment Property",null,{"$f":"'[1]Cash Flow'!C26","v":0},null,{"$f":"'[1]Cash Flow'!E26","v":0},null,{"$f":"'[1]Cash Flow'!G26","v":0},{"$f":"'[1]Cash Flow'!H26","v":0},{"$f":"'[1]Cash Flow'!I26","v":0},{"$f":"'[1]Cash Flow'!J26","v":0},{"$f":"'[1]Cash Flow'!K26","v":0},{"$f":"'[1]Cash Flow'!L26","v":0},{"$f":"'[1]Cash Flow'!M26","v":0},{"$f":"'[1]Cash Flow'!N26","v":0},{"$f":"'[1]Cash Flow'!O26","v":0},{"$f":"'[1]Cash Flow'!P26","v":0}," "," "," "]
["Sale of Real Estate Assets",null,{"$f":"'[1]Cash Flow'!C27","v":0},null,{"$f":"'[1]Cash Flow'!E27","v":0},null,{"$f":"'[1]Cash Flow'!G27","v":0},{"$f":"'[1]Cash Flow'!H27","v":0},{"$f":"'[1]Cash Flow'!I27","v":0},{"$f":"'[1]Cash Flow'!J27","v":0},{"$f":"'[1]Cash Flow'!K27","v":0},{"$f":"'[1]Cash Flow'!L27","v":0},{"$f":"'[1]Cash Flow'!M27","v":0},{"$f":"'[1]Cash Flow'!N27","v":0},{"$f":"'[1]Cash Flow'!O27","v":0},{"$f":"'[1]Cash Flow'!P27","v":0}," "," "," "]
["Sale of Infrastructure, Property, Plant & Equipment",null,{"$f":"'[1]Cash Flow'!C28","v":0},null,{"$f":"'[1]Cash Flow'!E28","v":185000},null,{"$f":"'[1]Cash Flow'!G28","v":583000},{"$f":"'[1]Cash Flow'!H28","v":396000},{"$f":"'[1]Cash Flow'!I28","v":528000},{"$f":"'[1]Cash Flow'!J28","v":458000},{"$f":"'[1]Cash Flow'!K28","v":1003},{"$f":"'[1]Cash Flow'!L28","v":629000},{"$f":"'[1]Cash Flow'!M28","v":1095000},{"$f":"'[1]Cash Flow'!N28","v":975000},{"$f":"'[1]Cash Flow'!O28","v":363000},{"$f":"'[1]Cash Flow'!P28","v":363000}," "," "," "]
["Sale of Interests in Joint Ventures & Associates",null,{"$f":"'[1]Cash Flow'!C29","v":0},null,{"$f":"'[1]Cash Flow'!E29","v":0},null,{"$f":"'[1]Cash Flow'!G29","v":0},{"$f":"'[1]Cash Flow'!H29","v":0},{"$f":"'[1]Cash Flow'!I29","v":0},{"$f":"'[1]Cash Flow'!J29","v":0},{"$f":"'[1]Cash Flow'!K29","v":0},{"$f":"'[1]Cash Flow'!L29","v":0},{"$f":"'[1]Cash Flow'!M29","v":0},{"$f":"'[1]Cash Flow'!N29","v":0},{"$f":"'[1]Cash Flow'!O29","v":0},{"$f":"'[1]Cash Flow'!P29","v":0}," "," "," "]
["Sale of Intangible Assets",null,{"$f":"'[1]Cash Flow'!C30","v":0},null,{"$f":"'[1]Cash Flow'!E30","v":0},null,{"$f":"'[1]Cash Flow'!G30","v":0},{"$f":"'[1]Cash Flow'!H30","v":0},{"$f":"'[1]Cash Flow'!I30","v":0},{"$f":"'[1]Cash Flow'!J30","v":0},{"$f":"'[1]Cash Flow'!K30","v":0},{"$f":"'[1]Cash Flow'!L30","v":0},{"$f":"'[1]Cash Flow'!M30","v":0},{"$f":"'[1]Cash Flow'!N30","v":0},{"$f":"'[1]Cash Flow'!O30","v":0},{"$f":"'[1]Cash Flow'!P30","v":0}," "," "," "]
["Deferred Debtors Receipts",null,{"$f":"'[1]Cash Flow'!C31","v":0},null,{"$f":"'[1]Cash Flow'!E31","v":4000},null,{"$f":"'[1]Cash Flow'!G31","v":0},{"$f":"'[1]Cash Flow'!H31","v":0},{"$f":"'[1]Cash Flow'!I31","v":0},{"$f":"'[1]Cash Flow'!J31","v":0},{"$f":"'[1]Cash Flow'!K31","v":0},{"$f":"'[1]Cash Flow'!L31","v":0},{"$f":"'[1]Cash Flow'!M31","v":0},{"$f":"'[1]Cash Flow'!N31","v":0},{"$f":"'[1]Cash Flow'!O31","v":0},{"$f":"'[1]Cash Flow'!P31","v":0}," "," "," "]
["Sale of Disposal Groups",null,{"$f":"'[1]Cash Flow'!C32","v":0},null,{"$f":"'[1]Cash Flow'!E32","v":0},null,{"$f":"'[1]Cash Flow'!G32","v":0},{"$f":"'[1]Cash Flow'!H32","v":0},{"$f":"'[1]Cash Flow'!I32","v":0},{"$f":"'[1]Cash Flow'!J32","v":0},{"$f":"'[1]Cash Flow'!K32","v":0},{"$f":"'[1]Cash Flow'!L32","v":0},{"$f":"'[1]Cash Flow'!M32","v":0},{"$f":"'[1]Cash Flow'!N32","v":0},{"$f":"'[1]Cash Flow'!O32","v":0},{"$f":"'[1]Cash Flow'!P32","v":0}," "," "," "]
["Distributions Received from Joint Ventures & Associates",null,{"$f":"'[1]Cash Flow'!C33","v":0},null,{"$f":"'[1]Cash Flow'!E33","v":0},null,{"$f":"'[1]Cash Flow'!G33","v":0},{"$f":"'[1]Cash Flow'!H33","v":0},{"$f":"'[1]Cash Flow'!I33","v":0},{"$f":"'[1]Cash Flow'!J33","v":0},{"$f":"'[1]Cash Flow'!K33","v":0},{"$f":"'[1]Cash Flow'!L33","v":0},{"$f":"'[1]Cash Flow'!M33","v":0},{"$f":"'[1]Cash Flow'!N33","v":0},{"$f":"'[1]Cash Flow'!O33","v":0},{"$f":"'[1]Cash Flow'!P33","v":0}," "," "," "]
["Other Investing Activity Receipts",null,{"$f":"'[1]Cash Flow'!C34","v":0},null,{"$f":"'[1]Cash Flow'!E34","v":0},null,{"$f":"'[1]Cash Flow'!G34","v":0},{"$f":"'[1]Cash Flow'!H34","v":0},{"$f":"'[1]Cash Flow'!I34","v":0},{"$f":"'[1]Cash Flow'!J34","v":0},{"$f":"'[1]Cash Flow'!K34","v":0},{"$f":"'[1]Cash Flow'!L34","v":0},{"$f":"'[1]Cash Flow'!M34","v":0},{"$f":"'[1]Cash Flow'!N34","v":0},{"$f":"'[1]Cash Flow'!O34","v":0},{"$f":"'[1]Cash Flow'!P34","v":0}," "," "," "]
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["Purchase of Investment Securities",null,{"$f":"'[1]Cash Flow'!C36","v":0},null,{"$f":"'[1]Cash Flow'!E36","v":0},null,{"$f":"'[1]Cash Flow'!G36","v":0},{"$f":"'[1]Cash Flow'!H36","v":0},{"$f":"'[1]Cash Flow'!I36","v":0},{"$f":"'[1]Cash Flow'!J36","v":0},{"$f":"'[1]Cash Flow'!K36","v":0},{"$f":"'[1]Cash Flow'!L36","v":0},{"$f":"'[1]Cash Flow'!M36","v":0},{"$f":"'[1]Cash Flow'!N36","v":0},{"$f":"'[1]Cash Flow'!O36","v":0},{"$f":"'[1]Cash Flow'!P36","v":0}," "," "," "]
["Purchase of Investment Property",null,{"$f":"'[1]Cash Flow'!C37","v":0},null,{"$f":"'[1]Cash Flow'!E37","v":0},null,{"$f":"'[1]Cash Flow'!G37","v":0},{"$f":"'[1]Cash Flow'!H37","v":0},{"$f":"'[1]Cash Flow'!I37","v":0},{"$f":"'[1]Cash Flow'!J37","v":0},{"$f":"'[1]Cash Flow'!K37","v":0},{"$f":"'[1]Cash Flow'!L37","v":0},{"$f":"'[1]Cash Flow'!M37","v":0},{"$f":"'[1]Cash Flow'!N37","v":0},{"$f":"'[1]Cash Flow'!O37","v":0},{"$f":"'[1]Cash Flow'!P37","v":0}," "," "," "]
["Purchase of Infrastructure, Property, Plant & Equipment",null,{"$f":"'[1]Cash Flow'!C38","v":0},null,{"$f":"'[1]Cash Flow'!E38","v":-3154650},null,{"$f":"'[1]Cash Flow'!G38","v":-19521290.5},{"$f":"'[1]Cash Flow'!H38","v":-7161713.79},{"$f":"'[1]Cash Flow'!I38","v":-7326269.5199999996},{"$f":"'[1]Cash Flow'!J38","v":-7370362.3799999999},{"$f":"'[1]Cash Flow'!K38","v":-8096522.7999999998},{"$f":"'[1]Cash Flow'!L38","v":-6534067.7299999995},{"$f":"'[1]Cash Flow'!M38","v":-7597936.580000001},{"$f":"'[1]Cash Flow'!N38","v":-7723466.3200000003},{"$f":"'[1]Cash Flow'!O38","v":-6157701.4000000004},{"$f":"'[1]Cash Flow'!P38","v":-5451615.9699999997}," "," "," "]
["Purchase of Real Estate Assets",null,{"$f":"'[1]Cash Flow'!C39","v":0},null,{"$f":"'[1]Cash Flow'!E39","v":0},null,{"$f":"'[1]Cash Flow'!G39","v":0},{"$f":"'[1]Cash Flow'!H39","v":0},{"$f":"'[1]Cash Flow'!I39","v":0},{"$f":"'[1]Cash Flow'!J39","v":0},{"$f":"'[1]Cash Flow'!K39","v":0},{"$f":"'[1]Cash Flow'!L39","v":0},{"$f":"'[1]Cash Flow'!M39","v":0},{"$f":"'[1]Cash Flow'!N39","v":0},{"$f":"'[1]Cash Flow'!O39","v":0},{"$f":"'[1]Cash Flow'!P39","v":0}," "," "," "]
["Purchase of Intangible Assets",null,{"$f":"'[1]Cash Flow'!C40","v":0},null,{"$f":"'[1]Cash Flow'!E40","v":0},null,{"$f":"'[1]Cash Flow'!G40","v":0},{"$f":"'[1]Cash Flow'!H40","v":0},{"$f":"'[1]Cash Flow'!I40","v":0},{"$f":"'[1]Cash Flow'!J40","v":0},{"$f":"'[1]Cash Flow'!K40","v":0},{"$f":"'[1]Cash Flow'!L40","v":0},{"$f":"'[1]Cash Flow'!M40","v":0},{"$f":"'[1]Cash Flow'!N40","v":0},{"$f":"'[1]Cash Flow'!O40","v":0},{"$f":"'[1]Cash Flow'!P40","v":0}," "," "," "]
["Deferred Debtors & Advances Made",null,{"$f":"'[1]Cash Flow'!C41","v":0},null,{"$f":"'[1]Cash Flow'!E41","v":0},null,{"$f":"'[1]Cash Flow'!G41","v":0},{"$f":"'[1]Cash Flow'!H41","v":0},{"$f":"'[1]Cash Flow'!I41","v":0},{"$f":"'[1]Cash Flow'!J41","v":0},{"$f":"'[1]Cash Flow'!K41","v":0},{"$f":"'[1]Cash Flow'!L41","v":0},{"$f":"'[1]Cash Flow'!M41","v":0},{"$f":"'[1]Cash Flow'!N41","v":0},{"$f":"'[1]Cash Flow'!O41","v":0},{"$f":"'[1]Cash Flow'!P41","v":0}," "," "," "]
["Purchase of Interests in Joint Ventures & Associates",null,{"$f":"'[1]Cash Flow'!C42","v":0},null,{"$f":"'[1]Cash Flow'!E42","v":0},null,{"$f":"'[1]Cash Flow'!G42","v":0},{"$f":"'[1]Cash Flow'!H42","v":0},{"$f":"'[1]Cash Flow'!I42","v":0},{"$f":"'[1]Cash Flow'!J42","v":0},{"$f":"'[1]Cash Flow'!K42","v":0},{"$f":"'[1]Cash Flow'!L42","v":0},{"$f":"'[1]Cash Flow'!M42","v":0},{"$f":"'[1]Cash Flow'!N42","v":0},{"$f":"'[1]Cash Flow'!O42","v":0},{"$f":"'[1]Cash Flow'!P42","v":0}," "," "," "]
["Contributions Paid to Joint Ventures & Associates",null,{"$f":"'[1]Cash Flow'!C43","v":0},null,{"$f":"'[1]Cash Flow'!E43","v":0},null,{"$f":"'[1]Cash Flow'!G43","v":0},{"$f":"'[1]Cash Flow'!H43","v":0},{"$f":"'[1]Cash Flow'!I43","v":0},{"$f":"'[1]Cash Flow'!J43","v":0},{"$f":"'[1]Cash Flow'!K43","v":0},{"$f":"'[1]Cash Flow'!L43","v":0},{"$f":"'[1]Cash Flow'!M43","v":0},{"$f":"'[1]Cash Flow'!N43","v":0},{"$f":"'[1]Cash Flow'!O43","v":0},{"$f":"'[1]Cash Flow'!P43","v":0}," "," "," "]
["Other Investing Activity Payments",null,{"$f":"'[1]Cash Flow'!C44","v":0},null,{"$f":"'[1]Cash Flow'!E44","v":0},null,{"$f":"'[1]Cash Flow'!G44","v":0},{"$f":"'[1]Cash Flow'!H44","v":0},{"$f":"'[1]Cash Flow'!I44","v":0},{"$f":"'[1]Cash Flow'!J44","v":0},{"$f":"'[1]Cash Flow'!K44","v":0},{"$f":"'[1]Cash Flow'!L44","v":0},{"$f":"'[1]Cash Flow'!M44","v":0},{"$f":"'[1]Cash Flow'!N44","v":0},{"$f":"'[1]Cash Flow'!O44","v":0},{"$f":"'[1]Cash Flow'!P44","v":0}," "," "," "]
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["Net Cash provided (or used in) Investing Activities",null,{"$f":"SUM(C24:C45)","v":0},null,{"$f":"SUM(E24:E45)","v":-2965650},null,-17859605.44988865,-5890838.8479915066,-6609692.3408080544,-6552761.1122108363,-6267688.843144862,-5834100.6491026776,-6190248.8165378999,-6599910.712640916,-5794701.4000000004,-5088615.97," "," "," "]
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["Cash Flows from Financing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Borrowings & Advances",null,{"$f":"'[1]Cash Flow'!C50","v":0},null,{"$f":"'[1]Cash Flow'!E50","v":0},null,{"$f":"'[1]Cash Flow'!G50","v":1000000},{"$f":"'[1]Cash Flow'!H50","v":1500000},{"$f":"'[1]Cash Flow'!I50","v":2000000},{"$f":"'[1]Cash Flow'!J50","v":1500000},{"$f":"'[1]Cash Flow'!K50","v":1000000},{"$f":"'[1]Cash Flow'!L50","v":1000000},{"$f":"'[1]Cash Flow'!M50","v":1000000},{"$f":"'[1]Cash Flow'!N50","v":0},{"$f":"'[1]Cash Flow'!O50","v":0},{"$f":"'[1]Cash Flow'!P50","v":0}," "," "," "]
["Proceeds from Finance Leases",null,{"$f":"'[1]Cash Flow'!C51","v":0},null,{"$f":"'[1]Cash Flow'!E51","v":0},null,{"$f":"'[1]Cash Flow'!G51","v":0},{"$f":"'[1]Cash Flow'!H51","v":0},{"$f":"'[1]Cash Flow'!I51","v":0},{"$f":"'[1]Cash Flow'!J51","v":0},{"$f":"'[1]Cash Flow'!K51","v":0},{"$f":"'[1]Cash Flow'!L51","v":0},{"$f":"'[1]Cash Flow'!M51","v":0},{"$f":"'[1]Cash Flow'!N51","v":0},{"$f":"'[1]Cash Flow'!O51","v":0},{"$f":"'[1]Cash Flow'!P51","v":0}," "," "," "]
["Other Financing Activity Receipts",null,{"$f":"'[1]Cash Flow'!C52","v":0},null,{"$f":"'[1]Cash Flow'!E52","v":0},null,{"$f":"'[1]Cash Flow'!G52","v":0},{"$f":"'[1]Cash Flow'!H52","v":0},{"$f":"'[1]Cash Flow'!I52","v":0},{"$f":"'[1]Cash Flow'!J52","v":0},{"$f":"'[1]Cash Flow'!K52","v":0},{"$f":"'[1]Cash Flow'!L52","v":0},{"$f":"'[1]Cash Flow'!M52","v":0},{"$f":"'[1]Cash Flow'!N52","v":0},{"$f":"'[1]Cash Flow'!O52","v":0},{"$f":"'[1]Cash Flow'!P52","v":0}," "," "," "]
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["Repayment of Borrowings & Advances",null,{"$f":"'[1]Cash Flow'!C54","v":0},null,{"$f":"'[1]Cash Flow'!E54","v":-590529},null,{"$f":"'[1]Cash Flow'!G54","v":-630552},{"$f":"'[1]Cash Flow'!H54","v":-700709.82721658796},{"$f":"'[1]Cash Flow'!I54","v":-788771.59804749046},{"$f":"'[1]Cash Flow'!J54","v":-895915.84714763262},{"$f":"'[1]Cash Flow'!K54","v":-994596.02579980541},{"$f":"'[1]Cash Flow'!L54","v":-1078257.1981836318},{"$f":"'[1]Cash Flow'!M54","v":-1165549.1620586496},{"$f":"'[1]Cash Flow'!N54","v":-1120969.7754253447},{"$f":"'[1]Cash Flow'!O54","v":-1177831.7383882005},{"$f":"'[1]Cash Flow'!P54","v":-646528.50263744628}," "," "," "]
["Repayment of Finance Lease Liabilities",null,{"$f":"'[1]Cash Flow'!C55","v":0},null,{"$f":"'[1]Cash Flow'!E55","v":0},null,{"$f":"'[1]Cash Flow'!G55","v":0},{"$f":"'[1]Cash Flow'!H55","v":0},{"$f":"'[1]Cash Flow'!I55","v":0},{"$f":"'[1]Cash Flow'!J55","v":0},{"$f":"'[1]Cash Flow'!K55","v":0},{"$f":"'[1]Cash Flow'!L55","v":0},{"$f":"'[1]Cash Flow'!M55","v":0},{"$f":"'[1]Cash Flow'!N55","v":0},{"$f":"'[1]Cash Flow'!O55","v":0},{"$f":"'[1]Cash Flow'!P55","v":0}," "," "," "]
["Distributions to Minority Interests",null,{"$f":"'[1]Cash Flow'!C56","v":0},null,{"$f":"'[1]Cash Flow'!E56","v":0},null,{"$f":"'[1]Cash Flow'!G56","v":0},{"$f":"'[1]Cash Flow'!H56","v":0},{"$f":"'[1]Cash Flow'!I56","v":0},{"$f":"'[1]Cash Flow'!J56","v":0},{"$f":"'[1]Cash Flow'!K56","v":0},{"$f":"'[1]Cash Flow'!L56","v":0},{"$f":"'[1]Cash Flow'!M56","v":0},{"$f":"'[1]Cash Flow'!N56","v":0},{"$f":"'[1]Cash Flow'!O56","v":0},{"$f":"'[1]Cash Flow'!P56","v":0}," "," "," "]
["Other Financing Activity Payments",null,{"$f":"'[1]Cash Flow'!C57","v":0},null,{"$f":"'[1]Cash Flow'!E57","v":0},null,{"$f":"'[1]Cash Flow'!G57","v":0},{"$f":"'[1]Cash Flow'!H57","v":0},{"$f":"'[1]Cash Flow'!I57","v":0},{"$f":"'[1]Cash Flow'!J57","v":0},{"$f":"'[1]Cash Flow'!K57","v":0},{"$f":"'[1]Cash Flow'!L57","v":0},{"$f":"'[1]Cash Flow'!M57","v":0},{"$f":"'[1]Cash Flow'!N57","v":0},{"$f":"'[1]Cash Flow'!O57","v":0},{"$f":"'[1]Cash Flow'!P57","v":0}," "," "," "]
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["Net Cash Flow provided (used in) Financing Activities",null,{"$f":"SUM(C49:C58)","v":0},null,{"$f":"SUM(E49:E58)","v":-590529},null,369448,799290.17278341204,1211228.4019525095,604084.15285236738,5403.9742001945851,-78257.198183631757,-165549.16205864958,-1120969.7754253447,-1177831.7383882005,-646528.50263744628," "," "," "]
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["Net Increase/(Decrease) in Cash & Cash Equivalents",null,{"$f":"C21+C46+C59","v":0},null,1377461.4707556684,null,-1917461.4707556535,-2.7939677238464355E-9,-4.8894435167312622E-9,1.6298145055770874E-9,-3.8417056202888489E-9,2.5611370801925659E-9,-3.7252902984619141E-9,8.3819031715393066E-9,1025794.0563788086,1766481.7391632372," "," "," "]
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["plus: Cash, Cash Equivalents & Investments - beginning of year",null,{"$f":"'[1]Cash Flow'!C63","v":0},null,{"$f":"'[1]Cash Flow'!E63","v":1040000},null,{"$f":"E65","v":2417461.4707556684},{"$f":"G65","v":500000.0000000149},500000.00000001211,500000.00000000722,500000.00000000885,500000.00000000501,500000.00000000757,500000.00000000384,500000.00000001222,1525794.0563788209," "," "," "]
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["Cash & Cash Equivalents - end of the year",null,{"$f":"C61+C63","v":0},null,2417461.4707556684,null,500000.0000000149,500000.00000001211,500000.00000000722,500000.00000000885,500000.00000000501,500000.00000000757,500000.00000000384,500000.00000001222,1525794.0563788209,3292275.7955420581," "," "," "]
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["Cash & Cash Equivalents - end of the year",null,{"$f":"'[1]Cash Flow'!C69","v":1040000},null,{"$f":"'[1]Cash Flow'!E69","v":2417461.4707556684},null,{"$f":"'[1]Cash Flow'!G69","v":500000.0000000149},{"$f":"'[1]Cash Flow'!H69","v":500000.00000001211},{"$f":"'[1]Cash Flow'!I69","v":500000.00000000722},{"$f":"'[1]Cash Flow'!J69","v":500000.00000000885},{"$f":"'[1]Cash Flow'!K69","v":500000.00000000501},{"$f":"'[1]Cash Flow'!L69","v":500000.00000000757},{"$f":"'[1]Cash Flow'!M69","v":500000.00000000384},{"$f":"'[1]Cash Flow'!N69","v":500000.00000001222},{"$f":"'[1]Cash Flow'!O69","v":1525794.0563788209},{"$f":"'[1]Cash Flow'!P69","v":3292275.7955420581}," "," "," "]
["Investments - end of the year",null,{"$f":"'[1]Cash Flow'!C70","v":14300000},null,{"$f":"'[1]Cash Flow'!E70","v":14300000},null,{"$f":"'[1]Cash Flow'!G70","v":13221314.94988865},{"$f":"'[1]Cash Flow'!H70","v":12346440.007880157},{"$f":"'[1]Cash Flow'!I70","v":12157862.828688212},{"$f":"'[1]Cash Flow'!J70","v":11798261.560899049},{"$f":"'[1]Cash Flow'!K70","v":9970430.6040439121},{"$f":"'[1]Cash Flow'!L70","v":9899463.5231465902},{"$f":"'[1]Cash Flow'!M70","v":9586775.75968449},{"$f":"'[1]Cash Flow'!N70","v":9438220.1523254048},{"$f":"'[1]Cash Flow'!O70","v":9438220.1523254048},{"$f":"'[1]Cash Flow'!P70","v":9438220.1523254048}," "," "," "]
["Cash, Cash Equivalents & Investments - end of the year",null,{"$f":"C69+C70","v":15340000},null,{"$f":"E69+E70","v":16717461.470755668},null,{"$f":"G69+G70","v":13721314.949888665},12846440.00788017,12657862.828688219,12298261.560899058,10470430.604043918,10399463.523146598,10086775.759684494,9938220.1523254178,10964014.208704226,12730495.947867462," "," "," "]
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["Representing:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- External Restrictions",null,{"$f":"'[1]Cash Flow'!C74","v":10791189},null,{"$f":"'[1]Cash Flow'!E74","v":10646576.129999999},null,{"$f":"'[1]Cash Flow'!G74","v":7580322.6199999992},{"$f":"'[1]Cash Flow'!H74","v":6746982.8300000001},{"$f":"'[1]Cash Flow'!I74","v":6358210.8200000003},{"$f":"'[1]Cash Flow'!J74","v":6171512.6100000003},{"$f":"'[1]Cash Flow'!K74","v":6093327.2200000007},{"$f":"'[1]Cash Flow'!L74","v":6318667.75},{"$f":"'[1]Cash Flow'!M74","v":6498582.4000000004},{"$f":"'[1]Cash Flow'!N74","v":6765233.54},{"$f":"'[1]Cash Flow'!O74","v":6970903.75},{"$f":"'[1]Cash Flow'!P74","v":7219913.9600000009}," "," "," "]
["- Internal Restrictions",null,{"$f":"'[1]Cash Flow'!C75","v":4548000},null,{"$f":"'[1]Cash Flow'!E75","v":5296149},null,{"$f":"'[1]Cash Flow'!G75","v":6460869},{"$f":"'[1]Cash Flow'!H75","v":6858214.0999999996},{"$f":"'[1]Cash Flow'!I75","v":7042552.9399999995},{"$f":"'[1]Cash Flow'!J75","v":7502495.6100000003},{"$f":"'[1]Cash Flow'!K75","v":6382670.6400000006},{"$f":"'[1]Cash Flow'!L75","v":6550713.04},{"$f":"'[1]Cash Flow'!M75","v":5779283.2799999993},{"$f":"'[1]Cash Flow'!N75","v":5260056.34},{"$f":"'[1]Cash Flow'!O75","v":6024723.6999999993},{"$f":"'[1]Cash Flow'!P75","v":6790151.1199999992}," "," "," "]
["- Unrestricted",null,{"$f":"'[1]Cash Flow'!C76","v":811},null,{"$f":"'[1]Cash Flow'!E76","v":774736.3407556694},null,{"$f":"'[1]Cash Flow'!G76","v":-319876.67011133395},{"$f":"'[1]Cash Flow'!H76","v":-758756.9221198298},{"$f":"'[1]Cash Flow'!I76","v":-742900.93131178059},{"$f":"'[1]Cash Flow'!J76","v":-1375746.6591009423},{"$f":"'[1]Cash Flow'!K76","v":-2005567.2559560835},{"$f":"'[1]Cash Flow'!L76","v":-2469917.2668534024},{"$f":"'[1]Cash Flow'!M76","v":-2191089.9203155059},{"$f":"'[1]Cash Flow'!N76","v":-2087069.727674582},{"$f":"'[1]Cash Flow'!O76","v":-2031613.2412957735},{"$f":"'[1]Cash Flow'!P76","v":-1279569.1321325377}," "," "," "]
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["Variance per Balance Sheet to Cash Flow",null,null,null,{"$f":"ROUND(E81-E65,0)","v":0},null,{"$f":"ROUND(G81-G65,0)","v":0},0,0,0,0,0,0,0,0,0," "," "," "]
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["Sale of Interests in Joint Ventures & Associates",null,{"$f":"'[2]Cash Flow'!C29","v":0},null,{"$f":"'[2]Cash Flow'!E29","v":0},null,{"$f":"'[2]Cash Flow'!G29","v":0},{"$f":"'[2]Cash Flow'!H29","v":0},{"$f":"'[2]Cash Flow'!I29","v":0},{"$f":"'[2]Cash Flow'!J29","v":0},{"$f":"'[2]Cash Flow'!K29","v":0},{"$f":"'[2]Cash Flow'!L29","v":0},{"$f":"'[2]Cash Flow'!M29","v":0},{"$f":"'[2]Cash Flow'!N29","v":0},{"$f":"'[2]Cash Flow'!O29","v":0},{"$f":"'[2]Cash Flow'!P29","v":0}," "," "," "]
["Sale of Intangible Assets",null,{"$f":"'[2]Cash Flow'!C30","v":0},null,{"$f":"'[2]Cash Flow'!E30","v":0},null,{"$f":"'[2]Cash Flow'!G30","v":0},{"$f":"'[2]Cash Flow'!H30","v":0},{"$f":"'[2]Cash Flow'!I30","v":0},{"$f":"'[2]Cash Flow'!J30","v":0},{"$f":"'[2]Cash Flow'!K30","v":0},{"$f":"'[2]Cash Flow'!L30","v":0},{"$f":"'[2]Cash Flow'!M30","v":0},{"$f":"'[2]Cash Flow'!N30","v":0},{"$f":"'[2]Cash Flow'!O30","v":0},{"$f":"'[2]Cash Flow'!P30","v":0}," "," "," "]
["Deferred Debtors Receipts",null,{"$f":"'[2]Cash Flow'!C31","v":0},null,{"$f":"'[2]Cash Flow'!E31","v":0},null,{"$f":"'[2]Cash Flow'!G31","v":0},{"$f":"'[2]Cash Flow'!H31","v":0},{"$f":"'[2]Cash Flow'!I31","v":0},{"$f":"'[2]Cash Flow'!J31","v":0},{"$f":"'[2]Cash Flow'!K31","v":0},{"$f":"'[2]Cash Flow'!L31","v":0},{"$f":"'[2]Cash Flow'!M31","v":0},{"$f":"'[2]Cash Flow'!N31","v":0},{"$f":"'[2]Cash Flow'!O31","v":0},{"$f":"'[2]Cash Flow'!P31","v":0}," "," "," "]
["Sale of Disposal Groups",null,{"$f":"'[2]Cash Flow'!C32","v":0},null,{"$f":"'[2]Cash Flow'!E32","v":0},null,{"$f":"'[2]Cash Flow'!G32","v":0},{"$f":"'[2]Cash Flow'!H32","v":0},{"$f":"'[2]Cash Flow'!I32","v":0},{"$f":"'[2]Cash Flow'!J32","v":0},{"$f":"'[2]Cash Flow'!K32","v":0},{"$f":"'[2]Cash Flow'!L32","v":0},{"$f":"'[2]Cash Flow'!M32","v":0},{"$f":"'[2]Cash Flow'!N32","v":0},{"$f":"'[2]Cash Flow'!O32","v":0},{"$f":"'[2]Cash Flow'!P32","v":0}," "," "," "]
["Distributions Received from Joint Ventures & Associates",null,{"$f":"'[2]Cash Flow'!C33","v":0},null,{"$f":"'[2]Cash Flow'!E33","v":0},null,{"$f":"'[2]Cash Flow'!G33","v":0},{"$f":"'[2]Cash Flow'!H33","v":0},{"$f":"'[2]Cash Flow'!I33","v":0},{"$f":"'[2]Cash Flow'!J33","v":0},{"$f":"'[2]Cash Flow'!K33","v":0},{"$f":"'[2]Cash Flow'!L33","v":0},{"$f":"'[2]Cash Flow'!M33","v":0},{"$f":"'[2]Cash Flow'!N33","v":0},{"$f":"'[2]Cash Flow'!O33","v":0},{"$f":"'[2]Cash Flow'!P33","v":0}," "," "," "]
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["Purchase of Investment Securities",null,{"$f":"'[2]Cash Flow'!C36","v":0},null,{"$f":"'[2]Cash Flow'!E36","v":0},null,{"$f":"'[2]Cash Flow'!G36","v":0},{"$f":"'[2]Cash Flow'!H36","v":0},{"$f":"'[2]Cash Flow'!I36","v":0},{"$f":"'[2]Cash Flow'!J36","v":0},{"$f":"'[2]Cash Flow'!K36","v":0},{"$f":"'[2]Cash Flow'!L36","v":0},{"$f":"'[2]Cash Flow'!M36","v":0},{"$f":"'[2]Cash Flow'!N36","v":0},{"$f":"'[2]Cash Flow'!O36","v":0},{"$f":"'[2]Cash Flow'!P36","v":0}," "," "," "]
["Purchase of Investment Property",null,{"$f":"'[2]Cash Flow'!C37","v":0},null,{"$f":"'[2]Cash Flow'!E37","v":0},null,{"$f":"'[2]Cash Flow'!G37","v":0},{"$f":"'[2]Cash Flow'!H37","v":0},{"$f":"'[2]Cash Flow'!I37","v":0},{"$f":"'[2]Cash Flow'!J37","v":0},{"$f":"'[2]Cash Flow'!K37","v":0},{"$f":"'[2]Cash Flow'!L37","v":0},{"$f":"'[2]Cash Flow'!M37","v":0},{"$f":"'[2]Cash Flow'!N37","v":0},{"$f":"'[2]Cash Flow'!O37","v":0},{"$f":"'[2]Cash Flow'!P37","v":0}," "," "," "]
["Purchase of Infrastructure, Property, Plant & Equipment",null,{"$f":"'[2]Cash Flow'!C38","v":0},null,{"$f":"'[2]Cash Flow'!E38","v":-406850},null,{"$f":"'[2]Cash Flow'!G38","v":-3820000},{"$f":"'[2]Cash Flow'!H38","v":-1007000},{"$f":"'[2]Cash Flow'!I38","v":-1242600},{"$f":"'[2]Cash Flow'!J38","v":-3332000},{"$f":"'[2]Cash Flow'!K38","v":-1914750},{"$f":"'[2]Cash Flow'!L38","v":-578200},{"$f":"'[2]Cash Flow'!M38","v":-441650},{"$f":"'[2]Cash Flow'!N38","v":-799800},{"$f":"'[2]Cash Flow'!O38","v":-647700},{"$f":"'[2]Cash Flow'!P38","v":-1001000}," "," "," "]
["Purchase of Real Estate Assets",null,{"$f":"'[2]Cash Flow'!C39","v":0},null,{"$f":"'[2]Cash Flow'!E39","v":0},null,{"$f":"'[2]Cash Flow'!G39","v":0},{"$f":"'[2]Cash Flow'!H39","v":0},{"$f":"'[2]Cash Flow'!I39","v":0},{"$f":"'[2]Cash Flow'!J39","v":0},{"$f":"'[2]Cash Flow'!K39","v":0},{"$f":"'[2]Cash Flow'!L39","v":0},{"$f":"'[2]Cash Flow'!M39","v":0},{"$f":"'[2]Cash Flow'!N39","v":0},{"$f":"'[2]Cash Flow'!O39","v":0},{"$f":"'[2]Cash Flow'!P39","v":0}," "," "," "]
["Purchase of Intangible Assets",null,{"$f":"'[2]Cash Flow'!C40","v":0},null,{"$f":"'[2]Cash Flow'!E40","v":0},null,{"$f":"'[2]Cash Flow'!G40","v":0},{"$f":"'[2]Cash Flow'!H40","v":0},{"$f":"'[2]Cash Flow'!I40","v":0},{"$f":"'[2]Cash Flow'!J40","v":0},{"$f":"'[2]Cash Flow'!K40","v":0},{"$f":"'[2]Cash Flow'!L40","v":0},{"$f":"'[2]Cash Flow'!M40","v":0},{"$f":"'[2]Cash Flow'!N40","v":0},{"$f":"'[2]Cash Flow'!O40","v":0},{"$f":"'[2]Cash Flow'!P40","v":0}," "," "," "]
["Deferred Debtors & Advances Made",null,{"$f":"'[2]Cash Flow'!C41","v":0},null,{"$f":"'[2]Cash Flow'!E41","v":0},null,{"$f":"'[2]Cash Flow'!G41","v":0},{"$f":"'[2]Cash Flow'!H41","v":0},{"$f":"'[2]Cash Flow'!I41","v":0},{"$f":"'[2]Cash Flow'!J41","v":0},{"$f":"'[2]Cash Flow'!K41","v":0},{"$f":"'[2]Cash Flow'!L41","v":0},{"$f":"'[2]Cash Flow'!M41","v":0},{"$f":"'[2]Cash Flow'!N41","v":0},{"$f":"'[2]Cash Flow'!O41","v":0},{"$f":"'[2]Cash Flow'!P41","v":0}," "," "," "]
["Purchase of Interests in Joint Ventures & Associates",null,{"$f":"'[2]Cash Flow'!C42","v":0},null,{"$f":"'[2]Cash Flow'!E42","v":0},null,{"$f":"'[2]Cash Flow'!G42","v":0},{"$f":"'[2]Cash Flow'!H42","v":0},{"$f":"'[2]Cash Flow'!I42","v":0},{"$f":"'[2]Cash Flow'!J42","v":0},{"$f":"'[2]Cash Flow'!K42","v":0},{"$f":"'[2]Cash Flow'!L42","v":0},{"$f":"'[2]Cash Flow'!M42","v":0},{"$f":"'[2]Cash Flow'!N42","v":0},{"$f":"'[2]Cash Flow'!O42","v":0},{"$f":"'[2]Cash Flow'!P42","v":0}," "," "," "]
["Contributions Paid to Joint Ventures & Associates",null,{"$f":"'[2]Cash Flow'!C43","v":0},null,{"$f":"'[2]Cash Flow'!E43","v":0},null,{"$f":"'[2]Cash Flow'!G43","v":0},{"$f":"'[2]Cash Flow'!H43","v":0},{"$f":"'[2]Cash Flow'!I43","v":0},{"$f":"'[2]Cash Flow'!J43","v":0},{"$f":"'[2]Cash Flow'!K43","v":0},{"$f":"'[2]Cash Flow'!L43","v":0},{"$f":"'[2]Cash Flow'!M43","v":0},{"$f":"'[2]Cash Flow'!N43","v":0},{"$f":"'[2]Cash Flow'!O43","v":0},{"$f":"'[2]Cash Flow'!P43","v":0}," "," "," "]
["Other Investing Activity Payments",null,{"$f":"'[2]Cash Flow'!C44","v":0},null,{"$f":"'[2]Cash Flow'!E44","v":0},null,{"$f":"'[2]Cash Flow'!G44","v":0},{"$f":"'[2]Cash Flow'!H44","v":0},{"$f":"'[2]Cash Flow'!I44","v":0},{"$f":"'[2]Cash Flow'!J44","v":0},{"$f":"'[2]Cash Flow'!K44","v":0},{"$f":"'[2]Cash Flow'!L44","v":0},{"$f":"'[2]Cash Flow'!M44","v":0},{"$f":"'[2]Cash Flow'!N44","v":0},{"$f":"'[2]Cash Flow'!O44","v":0},{"$f":"'[2]Cash Flow'!P44","v":0}," "," "," "]
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["Net Cash provided (or used in) Investing Activities",null,{"$f":"SUM(C24:C45)","v":0},null,{"$f":"SUM(E24:E45)","v":-406850},null,-3137635.8563220003,-1007000,-1242600,-1907978.9486429996,-1414666.0881100008,-578200,-441650,-799800,-647700,-1001000," "," "," "]
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["Cash Flows from Financing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Proceeds from Borrowings & Advances",null,{"$f":"'[2]Cash Flow'!C50","v":0},null,{"$f":"'[2]Cash Flow'!E50","v":0},null,{"$f":"'[2]Cash Flow'!G50","v":0},{"$f":"'[2]Cash Flow'!H50","v":0},{"$f":"'[2]Cash Flow'!I50","v":0},{"$f":"'[2]Cash Flow'!J50","v":0},{"$f":"'[2]Cash Flow'!K50","v":0},{"$f":"'[2]Cash Flow'!L50","v":0},{"$f":"'[2]Cash Flow'!M50","v":0},{"$f":"'[2]Cash Flow'!N50","v":0},{"$f":"'[2]Cash Flow'!O50","v":0},{"$f":"'[2]Cash Flow'!P50","v":0}," "," "," "]
["Proceeds from Finance Leases",null,{"$f":"'[2]Cash Flow'!C51","v":0},null,{"$f":"'[2]Cash Flow'!E51","v":0},null,{"$f":"'[2]Cash Flow'!G51","v":0},{"$f":"'[2]Cash Flow'!H51","v":0},{"$f":"'[2]Cash Flow'!I51","v":0},{"$f":"'[2]Cash Flow'!J51","v":0},{"$f":"'[2]Cash Flow'!K51","v":0},{"$f":"'[2]Cash Flow'!L51","v":0},{"$f":"'[2]Cash Flow'!M51","v":0},{"$f":"'[2]Cash Flow'!N51","v":0},{"$f":"'[2]Cash Flow'!O51","v":0},{"$f":"'[2]Cash Flow'!P51","v":0}," "," "," "]
["Other Financing Activity Receipts",null,{"$f":"'[2]Cash Flow'!C52","v":0},null,{"$f":"'[2]Cash Flow'!E52","v":0},null,{"$f":"'[2]Cash Flow'!G52","v":0},{"$f":"'[2]Cash Flow'!H52","v":0},{"$f":"'[2]Cash Flow'!I52","v":0},{"$f":"'[2]Cash Flow'!J52","v":0},{"$f":"'[2]Cash Flow'!K52","v":0},{"$f":"'[2]Cash Flow'!L52","v":0},{"$f":"'[2]Cash Flow'!M52","v":0},{"$f":"'[2]Cash Flow'!N52","v":0},{"$f":"'[2]Cash Flow'!O52","v":0},{"$f":"'[2]Cash Flow'!P52","v":0}," "," "," "]
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["Repayment of Borrowings & Advances",null,{"$f":"'[2]Cash Flow'!C54","v":0},null,{"$f":"'[2]Cash Flow'!E54","v":0},null,{"$f":"'[2]Cash Flow'!G54","v":0},{"$f":"'[2]Cash Flow'!H54","v":0},{"$f":"'[2]Cash Flow'!I54","v":0},{"$f":"'[2]Cash Flow'!J54","v":0},{"$f":"'[2]Cash Flow'!K54","v":0},{"$f":"'[2]Cash Flow'!L54","v":0},{"$f":"'[2]Cash Flow'!M54","v":0},{"$f":"'[2]Cash Flow'!N54","v":0},{"$f":"'[2]Cash Flow'!O54","v":0},{"$f":"'[2]Cash Flow'!P54","v":0}," "," "," "]
["Repayment of Finance Lease Liabilities",null,{"$f":"'[2]Cash Flow'!C55","v":0},null,{"$f":"'[2]Cash Flow'!E55","v":0},null,{"$f":"'[2]Cash Flow'!G55","v":0},{"$f":"'[2]Cash Flow'!H55","v":0},{"$f":"'[2]Cash Flow'!I55","v":0},{"$f":"'[2]Cash Flow'!J55","v":0},{"$f":"'[2]Cash Flow'!K55","v":0},{"$f":"'[2]Cash Flow'!L55","v":0},{"$f":"'[2]Cash Flow'!M55","v":0},{"$f":"'[2]Cash Flow'!N55","v":0},{"$f":"'[2]Cash Flow'!O55","v":0},{"$f":"'[2]Cash Flow'!P55","v":0}," "," "," "]
["Distributions to Minority Interests",null,{"$f":"'[2]Cash Flow'!C56","v":0},null,{"$f":"'[2]Cash Flow'!E56","v":0},null,{"$f":"'[2]Cash Flow'!G56","v":0},{"$f":"'[2]Cash Flow'!H56","v":0},{"$f":"'[2]Cash Flow'!I56","v":0},{"$f":"'[2]Cash Flow'!J56","v":0},{"$f":"'[2]Cash Flow'!K56","v":0},{"$f":"'[2]Cash Flow'!L56","v":0},{"$f":"'[2]Cash Flow'!M56","v":0},{"$f":"'[2]Cash Flow'!N56","v":0},{"$f":"'[2]Cash Flow'!O56","v":0},{"$f":"'[2]Cash Flow'!P56","v":0}," "," "," "]
["Other Financing Activity Payments",null,{"$f":"'[2]Cash Flow'!C57","v":0},null,{"$f":"'[2]Cash Flow'!E57","v":0},null,{"$f":"'[2]Cash Flow'!G57","v":0},{"$f":"'[2]Cash Flow'!H57","v":0},{"$f":"'[2]Cash Flow'!I57","v":0},{"$f":"'[2]Cash Flow'!J57","v":0},{"$f":"'[2]Cash Flow'!K57","v":0},{"$f":"'[2]Cash Flow'!L57","v":0},{"$f":"'[2]Cash Flow'!M57","v":0},{"$f":"'[2]Cash Flow'!N57","v":0},{"$f":"'[2]Cash Flow'!O57","v":0},{"$f":"'[2]Cash Flow'!P57","v":0}," "," "," "]
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["Net Cash Flow provided (used in) Financing Activities",null,{"$f":"SUM(C49:C58)","v":0},null,{"$f":"SUM(E49:E58)","v":0},null,0,0,0,0,0,0,0,0,0,0," "," "," "]
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["Net Increase/(Decrease) in Cash & Cash Equivalents",null,{"$f":"C21+C46+C59","v":0},null,693098.26001999993,null,-1907098.2600200004,286052.93951299973,218747.36626200075,-504800.30577500025,-4.6566128730773926E-10,916386.85787599999,1144944.8139209992,866982.55163999996,1112521.7835660011,752493.20795099996," "," "," "]
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["plus: Cash, Cash Equivalents & Investments - beginning of year",null,{"$f":"'[2]Cash Flow'!C63","v":0},null,{"$f":"'[2]Cash Flow'!E63","v":1714000},null,{"$f":"E65","v":2407098.2600199999},{"$f":"G65","v":499999.99999999953},786052.93951299926,1004800.305775,499999.99999999977,499999.9999999993,1416386.8578759993,2561331.6717969985,3428314.2234369982,4540836.0070029991," "," "," "]
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["Cash & Cash Equivalents - end of the year",null,{"$f":"C61+C63","v":0},null,{"$f":"E61+E63","v":2407098.2600199999},null,499999.99999999953,786052.93951299926,1004800.305775,499999.99999999977,499999.9999999993,1416386.8578759993,2561331.6717969985,3428314.2234369982,4540836.0070029991,5293329.214953999," "," "," "]
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{"sheet":"Cash Flow - Sewer","index":23,"n_rows":112,"n_cols":19,"rows_kept":112,"cut":false,"hidden":false,"merged":[[2,6,2,15]]}
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["Bonds & Deposits Refunded",null,{"$f":"'[3]Cash Flow'!C18","v":0},null,{"$f":"'[3]Cash Flow'!E18","v":0},null,{"$f":"'[3]Cash Flow'!G18","v":0},{"$f":"'[3]Cash Flow'!H18","v":0},{"$f":"'[3]Cash Flow'!I18","v":0},{"$f":"'[3]Cash Flow'!J18","v":0},{"$f":"'[3]Cash Flow'!K18","v":0},{"$f":"'[3]Cash Flow'!L18","v":0},{"$f":"'[3]Cash Flow'!M18","v":0},{"$f":"'[3]Cash Flow'!N18","v":0},{"$f":"'[3]Cash Flow'!O18","v":0},{"$f":"'[3]Cash Flow'!P18","v":0}," "," "," "]
["Other",null,{"$f":"'[3]Cash Flow'!C19","v":0},null,{"$f":"'[3]Cash Flow'!E19","v":-319827.65999999997},null,{"$f":"'[3]Cash Flow'!G19","v":-313478.36},{"$f":"'[3]Cash Flow'!H19","v":-321315.32},{"$f":"'[3]Cash Flow'!I19","v":-329348.19999999995},{"$f":"'[3]Cash Flow'!J19","v":-337581.89},{"$f":"'[3]Cash Flow'!K19","v":-346021.43999999994},{"$f":"'[3]Cash Flow'!L19","v":-354671.98},{"$f":"'[3]Cash Flow'!M19","v":-363538.79},{"$f":"'[3]Cash Flow'!N19","v":-372627.25},{"$f":"'[3]Cash Flow'!O19","v":-381942.92},{"$f":"'[3]Cash Flow'!P19","v":-391491.5}," "," "," "]
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["Net Cash provided (or used in) Operating Activities",null,{"$f":"SUM(C7:C20)","v":0},null,{"$f":"SUM(E7:E20)","v":2178010.7721972708},null,{"$f":"SUM(G7:G20)","v":1151790.5968477745},1233622.6762346404,1308092.052404986,1405169.4490659339,1462496.1738380869,1530756.2748945234,1611682.9946058146,1634357.805844089,1679868.405260877,1777850.6335630165," "," "," "]
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["Cash Flows from Investing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Sale of Investment Property",null,{"$f":"'[3]Cash Flow'!C26","v":0},null,{"$f":"'[3]Cash Flow'!E26","v":0},null,{"$f":"'[3]Cash Flow'!G26","v":0},{"$f":"'[3]Cash Flow'!H26","v":0},{"$f":"'[3]Cash Flow'!I26","v":0},{"$f":"'[3]Cash Flow'!J26","v":0},{"$f":"'[3]Cash Flow'!K26","v":0},{"$f":"'[3]Cash Flow'!L26","v":0},{"$f":"'[3]Cash Flow'!M26","v":0},{"$f":"'[3]Cash Flow'!N26","v":0},{"$f":"'[3]Cash Flow'!O26","v":0},{"$f":"'[3]Cash Flow'!P26","v":0}," "," "," "]
["Sale of Real Estate Assets",null,{"$f":"'[3]Cash Flow'!C27","v":0},null,{"$f":"'[3]Cash Flow'!E27","v":0},null,{"$f":"'[3]Cash Flow'!G27","v":0},{"$f":"'[3]Cash Flow'!H27","v":0},{"$f":"'[3]Cash Flow'!I27","v":0},{"$f":"'[3]Cash Flow'!J27","v":0},{"$f":"'[3]Cash Flow'!K27","v":0},{"$f":"'[3]Cash Flow'!L27","v":0},{"$f":"'[3]Cash Flow'!M27","v":0},{"$f":"'[3]Cash Flow'!N27","v":0},{"$f":"'[3]Cash Flow'!O27","v":0},{"$f":"'[3]Cash Flow'!P27","v":0}," "," "," "]
["Sale of Infrastructure, Property, Plant & Equipment",null,{"$f":"'[3]Cash Flow'!C28","v":0},null,{"$f":"'[3]Cash Flow'!E28","v":0},null,{"$f":"'[3]Cash Flow'!G28","v":0},{"$f":"'[3]Cash Flow'!H28","v":0},{"$f":"'[3]Cash Flow'!I28","v":0},{"$f":"'[3]Cash Flow'!J28","v":0},{"$f":"'[3]Cash Flow'!K28","v":0},{"$f":"'[3]Cash Flow'!L28","v":0},{"$f":"'[3]Cash Flow'!M28","v":0},{"$f":"'[3]Cash Flow'!N28","v":0},{"$f":"'[3]Cash Flow'!O28","v":0},{"$f":"'[3]Cash Flow'!P28","v":0}," "," "," "]
["Sale of Interests in Joint Ventures & Associates",null,{"$f":"'[3]Cash Flow'!C29","v":0},null,{"$f":"'[3]Cash Flow'!E29","v":0},null,{"$f":"'[3]Cash Flow'!G29","v":0},{"$f":"'[3]Cash Flow'!H29","v":0},{"$f":"'[3]Cash Flow'!I29","v":0},{"$f":"'[3]Cash Flow'!J29","v":0},{"$f":"'[3]Cash Flow'!K29","v":0},{"$f":"'[3]Cash Flow'!L29","v":0},{"$f":"'[3]Cash Flow'!M29","v":0},{"$f":"'[3]Cash Flow'!N29","v":0},{"$f":"'[3]Cash Flow'!O29","v":0},{"$f":"'[3]Cash Flow'!P29","v":0}," "," "," "]
["Sale of Intangible Assets",null,{"$f":"'[3]Cash Flow'!C30","v":0},null,{"$f":"'[3]Cash Flow'!E30","v":0},null,{"$f":"'[3]Cash Flow'!G30","v":0},{"$f":"'[3]Cash Flow'!H30","v":0},{"$f":"'[3]Cash Flow'!I30","v":0},{"$f":"'[3]Cash Flow'!J30","v":0},{"$f":"'[3]Cash Flow'!K30","v":0},{"$f":"'[3]Cash Flow'!L30","v":0},{"$f":"'[3]Cash Flow'!M30","v":0},{"$f":"'[3]Cash Flow'!N30","v":0},{"$f":"'[3]Cash Flow'!O30","v":0},{"$f":"'[3]Cash Flow'!P30","v":0}," "," "," "]
["Deferred Debtors Receipts",null,{"$f":"'[3]Cash Flow'!C31","v":0},null,{"$f":"'[3]Cash Flow'!E31","v":0},null,{"$f":"'[3]Cash Flow'!G31","v":0},{"$f":"'[3]Cash Flow'!H31","v":0},{"$f":"'[3]Cash Flow'!I31","v":0},{"$f":"'[3]Cash Flow'!J31","v":0},{"$f":"'[3]Cash Flow'!K31","v":0},{"$f":"'[3]Cash Flow'!L31","v":0},{"$f":"'[3]Cash Flow'!M31","v":0},{"$f":"'[3]Cash Flow'!N31","v":0},{"$f":"'[3]Cash Flow'!O31","v":0},{"$f":"'[3]Cash Flow'!P31","v":0}," "," "," "]
["Sale of Disposal Groups",null,{"$f":"'[3]Cash Flow'!C32","v":0},null,{"$f":"'[3]Cash Flow'!E32","v":0},null,{"$f":"'[3]Cash Flow'!G32","v":0},{"$f":"'[3]Cash Flow'!H32","v":0},{"$f":"'[3]Cash Flow'!I32","v":0},{"$f":"'[3]Cash Flow'!J32","v":0},{"$f":"'[3]Cash Flow'!K32","v":0},{"$f":"'[3]Cash Flow'!L32","v":0},{"$f":"'[3]Cash Flow'!M32","v":0},{"$f":"'[3]Cash Flow'!N32","v":0},{"$f":"'[3]Cash Flow'!O32","v":0},{"$f":"'[3]Cash Flow'!P32","v":0}," "," "," "]
["Distributions Received from Joint Ventures & Associates",null,{"$f":"'[3]Cash Flow'!C33","v":0},null,{"$f":"'[3]Cash Flow'!E33","v":0},null,{"$f":"'[3]Cash Flow'!G33","v":0},{"$f":"'[3]Cash Flow'!H33","v":0},{"$f":"'[3]Cash Flow'!I33","v":0},{"$f":"'[3]Cash Flow'!J33","v":0},{"$f":"'[3]Cash Flow'!K33","v":0},{"$f":"'[3]Cash Flow'!L33","v":0},{"$f":"'[3]Cash Flow'!M33","v":0},{"$f":"'[3]Cash Flow'!N33","v":0},{"$f":"'[3]Cash Flow'!O33","v":0},{"$f":"'[3]Cash Flow'!P33","v":0}," "," "," "]
["Other Investing Activity Receipts",null,{"$f":"'[3]Cash Flow'!C34","v":0},null,{"$f":"'[3]Cash Flow'!E34","v":0},null,{"$f":"'[3]Cash Flow'!G34","v":0},{"$f":"'[3]Cash Flow'!H34","v":0},{"$f":"'[3]Cash Flow'!I34","v":0},{"$f":"'[3]Cash Flow'!J34","v":0},{"$f":"'[3]Cash Flow'!K34","v":0},{"$f":"'[3]Cash Flow'!L34","v":0},{"$f":"'[3]Cash Flow'!M34","v":0},{"$f":"'[3]Cash Flow'!N34","v":0},{"$f":"'[3]Cash Flow'!O34","v":0},{"$f":"'[3]Cash Flow'!P34","v":0}," "," "," "]
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["Purchase of Investment Securities",null,{"$f":"'[3]Cash Flow'!C36","v":0},null,{"$f":"'[3]Cash Flow'!E36","v":0},null,{"$f":"'[3]Cash Flow'!G36","v":0},{"$f":"'[3]Cash Flow'!H36","v":0},{"$f":"'[3]Cash Flow'!I36","v":0},{"$f":"'[3]Cash Flow'!J36","v":0},{"$f":"'[3]Cash Flow'!K36","v":0},{"$f":"'[3]Cash Flow'!L36","v":0},{"$f":"'[3]Cash Flow'!M36","v":0},{"$f":"'[3]Cash Flow'!N36","v":0},{"$f":"'[3]Cash Flow'!O36","v":0},{"$f":"'[3]Cash Flow'!P36","v":0}," "," "," "]
["Purchase of Investment Property",null,{"$f":"'[3]Cash Flow'!C37","v":0},null,{"$f":"'[3]Cash Flow'!E37","v":0},null,{"$f":"'[3]Cash Flow'!G37","v":0},{"$f":"'[3]Cash Flow'!H37","v":0},{"$f":"'[3]Cash Flow'!I37","v":0},{"$f":"'[3]Cash Flow'!J37","v":0},{"$f":"'[3]Cash Flow'!K37","v":0},{"$f":"'[3]Cash Flow'!L37","v":0},{"$f":"'[3]Cash Flow'!M37","v":0},{"$f":"'[3]Cash Flow'!N37","v":0},{"$f":"'[3]Cash Flow'!O37","v":0},{"$f":"'[3]Cash Flow'!P37","v":0}," "," "," "]
["Purchase of Infrastructure, Property, Plant & Equipment",null,{"$f":"'[3]Cash Flow'!C38","v":0},null,{"$f":"'[3]Cash Flow'!E38","v":-4405310},null,{"$f":"'[3]Cash Flow'!G38","v":-840000},{"$f":"'[3]Cash Flow'!H38","v":-1109356},{"$f":"'[3]Cash Flow'!I38","v":-866550},{"$f":"'[3]Cash Flow'!J38","v":-666400},{"$f":"'[3]Cash Flow'!K38","v":-1408750},{"$f":"'[3]Cash Flow'!L38","v":-1203600},{"$f":"'[3]Cash Flow'!M38","v":-998250},{"$f":"'[3]Cash Flow'!N38","v":-6119400},{"$f":"'[3]Cash Flow'!O38","v":-2882900},{"$f":"'[3]Cash Flow'!P38","v":-471900}," "," "," "]
["Purchase of Real Estate Assets",null,{"$f":"'[3]Cash Flow'!C39","v":0},null,{"$f":"'[3]Cash Flow'!E39","v":0},null,{"$f":"'[3]Cash Flow'!G39","v":0},{"$f":"'[3]Cash Flow'!H39","v":0},{"$f":"'[3]Cash Flow'!I39","v":0},{"$f":"'[3]Cash Flow'!J39","v":0},{"$f":"'[3]Cash Flow'!K39","v":0},{"$f":"'[3]Cash Flow'!L39","v":0},{"$f":"'[3]Cash Flow'!M39","v":0},{"$f":"'[3]Cash Flow'!N39","v":0},{"$f":"'[3]Cash Flow'!O39","v":0},{"$f":"'[3]Cash Flow'!P39","v":0}," "," "," "]
["Purchase of Intangible Assets",null,{"$f":"'[3]Cash Flow'!C40","v":0},null,{"$f":"'[3]Cash Flow'!E40","v":0},null,{"$f":"'[3]Cash Flow'!G40","v":0},{"$f":"'[3]Cash Flow'!H40","v":0},{"$f":"'[3]Cash Flow'!I40","v":0},{"$f":"'[3]Cash Flow'!J40","v":0},{"$f":"'[3]Cash Flow'!K40","v":0},{"$f":"'[3]Cash Flow'!L40","v":0},{"$f":"'[3]Cash Flow'!M40","v":0},{"$f":"'[3]Cash Flow'!N40","v":0},{"$f":"'[3]Cash Flow'!O40","v":0},{"$f":"'[3]Cash Flow'!P40","v":0}," "," "," "]
["Deferred Debtors & Advances Made",null,{"$f":"'[3]Cash Flow'!C41","v":0},null,{"$f":"'[3]Cash Flow'!E41","v":0},null,{"$f":"'[3]Cash Flow'!G41","v":0},{"$f":"'[3]Cash Flow'!H41","v":0},{"$f":"'[3]Cash Flow'!I41","v":0},{"$f":"'[3]Cash Flow'!J41","v":0},{"$f":"'[3]Cash Flow'!K41","v":0},{"$f":"'[3]Cash Flow'!L41","v":0},{"$f":"'[3]Cash Flow'!M41","v":0},{"$f":"'[3]Cash Flow'!N41","v":0},{"$f":"'[3]Cash Flow'!O41","v":0},{"$f":"'[3]Cash Flow'!P41","v":0}," "," "," "]
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["Contributions Paid to Joint Ventures & Associates",null,{"$f":"'[3]Cash Flow'!C43","v":0},null,{"$f":"'[3]Cash Flow'!E43","v":0},null,{"$f":"'[3]Cash Flow'!G43","v":0},{"$f":"'[3]Cash Flow'!H43","v":0},{"$f":"'[3]Cash Flow'!I43","v":0},{"$f":"'[3]Cash Flow'!J43","v":0},{"$f":"'[3]Cash Flow'!K43","v":0},{"$f":"'[3]Cash Flow'!L43","v":0},{"$f":"'[3]Cash Flow'!M43","v":0},{"$f":"'[3]Cash Flow'!N43","v":0},{"$f":"'[3]Cash Flow'!O43","v":0},{"$f":"'[3]Cash Flow'!P43","v":0}," "," "," "]
["Other Investing Activity Payments",null,{"$f":"'[3]Cash Flow'!C44","v":0},null,{"$f":"'[3]Cash Flow'!E44","v":0},null,{"$f":"'[3]Cash Flow'!G44","v":0},{"$f":"'[3]Cash Flow'!H44","v":0},{"$f":"'[3]Cash Flow'!I44","v":0},{"$f":"'[3]Cash Flow'!J44","v":0},{"$f":"'[3]Cash Flow'!K44","v":0},{"$f":"'[3]Cash Flow'!L44","v":0},{"$f":"'[3]Cash Flow'!M44","v":0},{"$f":"'[3]Cash Flow'!N44","v":0},{"$f":"'[3]Cash Flow'!O44","v":0},{"$f":"'[3]Cash Flow'!P44","v":0}," "," "," "]
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["Net Cash provided (or used in) Investing Activities",null,{"$f":"SUM(C24:C45)","v":0},null,{"$f":"SUM(E24:E45)","v":-2073010.7721972708},null,-840000,-1109356,-866550,-666400,-1408750,-1203600,-998250,-4451699.2278027292,-2882900,-471900," "," "," "]
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["Cash Flows from Financing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Proceeds from Borrowings & Advances",null,{"$f":"'[3]Cash Flow'!C50","v":0},null,{"$f":"'[3]Cash Flow'!E50","v":0},null,{"$f":"'[3]Cash Flow'!G50","v":0},{"$f":"'[3]Cash Flow'!H50","v":0},{"$f":"'[3]Cash Flow'!I50","v":0},{"$f":"'[3]Cash Flow'!J50","v":0},{"$f":"'[3]Cash Flow'!K50","v":0},{"$f":"'[3]Cash Flow'!L50","v":0},{"$f":"'[3]Cash Flow'!M50","v":0},{"$f":"'[3]Cash Flow'!N50","v":0},{"$f":"'[3]Cash Flow'!O50","v":0},{"$f":"'[3]Cash Flow'!P50","v":0}," "," "," "]
["Proceeds from Finance Leases",null,{"$f":"'[3]Cash Flow'!C51","v":0},null,{"$f":"'[3]Cash Flow'!E51","v":0},null,{"$f":"'[3]Cash Flow'!G51","v":0},{"$f":"'[3]Cash Flow'!H51","v":0},{"$f":"'[3]Cash Flow'!I51","v":0},{"$f":"'[3]Cash Flow'!J51","v":0},{"$f":"'[3]Cash Flow'!K51","v":0},{"$f":"'[3]Cash Flow'!L51","v":0},{"$f":"'[3]Cash Flow'!M51","v":0},{"$f":"'[3]Cash Flow'!N51","v":0},{"$f":"'[3]Cash Flow'!O51","v":0},{"$f":"'[3]Cash Flow'!P51","v":0}," "," "," "]
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["Repayment of Finance Lease Liabilities",null,{"$f":"'[3]Cash Flow'!C55","v":0},null,{"$f":"'[3]Cash Flow'!E55","v":0},null,{"$f":"'[3]Cash Flow'!G55","v":0},{"$f":"'[3]Cash Flow'!H55","v":0},{"$f":"'[3]Cash Flow'!I55","v":0},{"$f":"'[3]Cash Flow'!J55","v":0},{"$f":"'[3]Cash Flow'!K55","v":0},{"$f":"'[3]Cash Flow'!L55","v":0},{"$f":"'[3]Cash Flow'!M55","v":0},{"$f":"'[3]Cash Flow'!N55","v":0},{"$f":"'[3]Cash Flow'!O55","v":0},{"$f":"'[3]Cash Flow'!P55","v":0}," "," "," "]
["Distributions to Minority Interests",null,{"$f":"'[3]Cash Flow'!C56","v":0},null,{"$f":"'[3]Cash Flow'!E56","v":0},null,{"$f":"'[3]Cash Flow'!G56","v":0},{"$f":"'[3]Cash Flow'!H56","v":0},{"$f":"'[3]Cash Flow'!I56","v":0},{"$f":"'[3]Cash Flow'!J56","v":0},{"$f":"'[3]Cash Flow'!K56","v":0},{"$f":"'[3]Cash Flow'!L56","v":0},{"$f":"'[3]Cash Flow'!M56","v":0},{"$f":"'[3]Cash Flow'!N56","v":0},{"$f":"'[3]Cash Flow'!O56","v":0},{"$f":"'[3]Cash Flow'!P56","v":0}," "," "," "]
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["Net Cash Flow provided (used in) Financing Activities",null,{"$f":"SUM(C49:C58)","v":0},null,{"$f":"SUM(E49:E58)","v":0},null,0,0,0,0,0,0,0,0,0,0," "," "," "]
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["Net Increase/(Decrease) in Cash & Cash Equivalents",null,{"$f":"C21+C46+C59","v":0},null,{"$f":"E21+E46+E59","v":105000},null,311790.59684777446,124266.67623464041,441542.052404986,738769.44906593394,53746.173838086892,327156.27489452343,613432.99460581457,-2817341.4219586402,-1203031.594739123,1305950.6335630165," "," "," "]
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["plus: Cash, Cash Equivalents & Investments - beginning of year",null,{"$f":"'[3]Cash Flow'!C63","v":0},null,{"$f":"'[3]Cash Flow'!E63","v":395000},null,{"$f":"E65","v":500000},{"$f":"G65","v":811790.59684777446},936057.27308241487,1377599.3254874009,2116368.7745533348,2170114.9483914217,2497271.2232859451,3110704.2178917597,293362.79593311949,-909668.79880600353," "," "," "]
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["Investments - end of the year",null,{"$f":"'[3]Cash Flow'!C70","v":4000000},null,{"$f":"'[3]Cash Flow'!E70","v":1667700.7721972708},null,{"$f":"'[3]Cash Flow'!G70","v":1667700.7721972708},{"$f":"'[3]Cash Flow'!H70","v":1667700.7721972708},{"$f":"'[3]Cash Flow'!I70","v":1667700.7721972708},{"$f":"'[3]Cash Flow'!J70","v":1667700.7721972708},{"$f":"'[3]Cash Flow'!K70","v":1667700.7721972708},{"$f":"'[3]Cash Flow'!L70","v":1667700.7721972708},{"$f":"'[3]Cash Flow'!M70","v":1667700.7721972708},{"$f":"'[3]Cash Flow'!N70","v":0},{"$f":"'[3]Cash Flow'!O70","v":0},{"$f":"'[3]Cash Flow'!P70","v":0}," "," "," "]
["Cash, Cash Equivalents & Investments - end of the year",null,{"$f":"C69+C70","v":4395000},null,{"$f":"E69+E70","v":2167700.7721972708},null,{"$f":"G69+G70","v":2479491.3690450452},2603758.0452796854,3045300.0976846716,3784069.5467506056,3837815.7205886925,4164971.9954832159,4778404.9900890309,293362.79593311949,-909668.79880600353,396281.83475701301," "," "," "]
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["- Internal Restrictions",null,{"$f":"'[3]Cash Flow'!C75","v":0},null,{"$f":"'[3]Cash Flow'!E75","v":18124.91},null,{"$f":"'[3]Cash Flow'!G75","v":-803206.42999999993},{"$f":"'[3]Cash Flow'!H75","v":-783977.71},{"$f":"'[3]Cash Flow'!I75","v":-764172.13},{"$f":"'[3]Cash Flow'!J75","v":-743772.38},{"$f":"'[3]Cash Flow'!K75","v":-722760.64},{"$f":"'[3]Cash Flow'!L75","v":-701118.55},{"$f":"'[3]Cash Flow'!M75","v":-678827.20000000007},{"$f":"'[3]Cash Flow'!N75","v":-655867.1100000001},{"$f":"'[3]Cash Flow'!O75","v":-632218.22000000009},{"$f":"'[3]Cash Flow'!P75","v":-608569.33000000007}," "," "," "]
["- Unrestricted",null,{"$f":"'[3]Cash Flow'!C76","v":3224000},null,{"$f":"'[3]Cash Flow'!E76","v":978575.86219727073},null,{"$f":"'[3]Cash Flow'!G76","v":2111697.7990450449},{"$f":"'[3]Cash Flow'!H76","v":2216735.7552796854},{"$f":"'[3]Cash Flow'!I76","v":2638472.2276846715},{"$f":"'[3]Cash Flow'!J76","v":3356841.9267506055},{"$f":"'[3]Cash Flow'!K76","v":3389576.3605886926},{"$f":"'[3]Cash Flow'!L76","v":3695090.5454832157},{"$f":"'[3]Cash Flow'!M76","v":4286232.1900890311},{"$f":"'[3]Cash Flow'!N76","v":-221770.09406688041},{"$f":"'[3]Cash Flow'!O76","v":-1448450.5788060036},{"$f":"'[3]Cash Flow'!P76","v":-166148.83524298691}," "," "," "]
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["Cash & Investments per Balance Sheet",null,null,null,{"$f":"'[3]Cash Flow'!E81","v":500000},null,{"$f":"'[3]Cash Flow'!G81","v":811790.59684777469},{"$f":"'[3]Cash Flow'!H81","v":936057.27308241499},{"$f":"'[3]Cash Flow'!I81","v":1377599.3254874004},{"$f":"'[3]Cash Flow'!J81","v":2116368.7745533348},{"$f":"'[3]Cash Flow'!K81","v":2170114.9483914217},{"$f":"'[3]Cash Flow'!L81","v":2497271.2232859451},{"$f":"'[3]Cash Flow'!M81","v":3110704.2178917592},{"$f":"'[3]Cash Flow'!N81","v":293362.79593311879},{"$f":"'[3]Cash Flow'!O81","v":-909668.79880600341},{"$f":"'[3]Cash Flow'!P81","v":396281.8347570133}," "," "," "]
["Variance per Balance Sheet to Cash Flow",null,null,null,{"$f":"ROUND(E81-E65,0)","v":0},null,{"$f":"ROUND(G81-G65,0)","v":0},0,0,0,0,0,0,0,0,0," "," "," "]
["Check that variance above is not greater than $2000",null,null,null,{"$f":"IF(ABS(ROUND(E82,0))>2000,E$4,\"\")","v":""},null,{"$f":"IF(ABS(ROUND(G82,0))>2000,IF(E83=\"\",G$4,E83&\", \"&G$4),E83)","v":""},{"$f":"IF(ABS(ROUND(H82,0))>2000,IF(G83=\"\",H$4,G83&\", \"&H$4),G83)","v":""},{"$f":"IF(ABS(ROUND(I82,0))>2000,IF(H83=\"\",I$4,H83&\", \"&I$4),H83)","v":""},"","","","","","",""," "," "," "]
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["New Internal Loans provided",null,null,null,{"$f":"'[3]Cash Flow'!E98","v":0},null,{"$f":"'[3]Cash Flow'!G98","v":0},{"$f":"'[3]Cash Flow'!H98","v":0},{"$f":"'[3]Cash Flow'!I98","v":0},{"$f":"'[3]Cash Flow'!J98","v":0},{"$f":"'[3]Cash Flow'!K98","v":0},{"$f":"'[3]Cash Flow'!L98","v":0},{"$f":"'[3]Cash Flow'!M98","v":0},{"$f":"'[3]Cash Flow'!N98","v":0},{"$f":"'[3]Cash Flow'!O98","v":0},{"$f":"'[3]Cash Flow'!P98","v":0}," "," "," "]
["New Internal Loans taken up",null,null,null,{"$f":"'[3]Cash Flow'!E99","v":0},null,{"$f":"'[3]Cash Flow'!G99","v":0},{"$f":"'[3]Cash Flow'!H99","v":0},{"$f":"'[3]Cash Flow'!I99","v":0},{"$f":"'[3]Cash Flow'!J99","v":0},{"$f":"'[3]Cash Flow'!K99","v":0},{"$f":"'[3]Cash Flow'!L99","v":0},{"$f":"'[3]Cash Flow'!M99","v":0},{"$f":"'[3]Cash Flow'!N99","v":0},{"$f":"'[3]Cash Flow'!O99","v":0},{"$f":"'[3]Cash Flow'!P99","v":0}," "," "," "]
["Internal Loans Principal received",null,null,null,{"$f":"'[3]Cash Flow'!E100","v":0},null,{"$f":"'[3]Cash Flow'!G100","v":0},{"$f":"'[3]Cash Flow'!H100","v":0},{"$f":"'[3]Cash Flow'!I100","v":0},{"$f":"'[3]Cash Flow'!J100","v":0},{"$f":"'[3]Cash Flow'!K100","v":0},{"$f":"'[3]Cash Flow'!L100","v":0},{"$f":"'[3]Cash Flow'!M100","v":0},{"$f":"'[3]Cash Flow'!N100","v":0},{"$f":"'[3]Cash Flow'!O100","v":0},{"$f":"'[3]Cash Flow'!P100","v":0}," "," "," "]
["Internal Loans Principal paid",null,null,null,{"$f":"'[3]Cash Flow'!E101","v":0},null,{"$f":"'[3]Cash Flow'!G101","v":0},{"$f":"'[3]Cash Flow'!H101","v":0},{"$f":"'[3]Cash Flow'!I101","v":0},{"$f":"'[3]Cash Flow'!J101","v":0},{"$f":"'[3]Cash Flow'!K101","v":0},{"$f":"'[3]Cash Flow'!L101","v":0},{"$f":"'[3]Cash Flow'!M101","v":0},{"$f":"'[3]Cash Flow'!N101","v":0},{"$f":"'[3]Cash Flow'!O101","v":0},{"$f":"'[3]Cash Flow'!P101","v":0}," "," "," "]
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{"sheet":"Cash Flow - Other 1","index":24,"n_rows":112,"n_cols":19,"rows_kept":112,"cut":false,"hidden":true,"merged":[[2,6,2,15]]}
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["Net Increase/(Decrease) in Cash & Cash Equivalents",null,{"$f":"C21+C46+C59","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
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["plus: Cash, Cash Equivalents & Investments - beginning of year",null,0,null,0,null,{"$f":"E65","v":0},{"$f":"G65","v":0},0,0,0,0,0,0,0,0," "," "," "]
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["Cash & Cash Equivalents - end of the year",null,{"$f":"C61+C63","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
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["Cash & Cash Equivalents - end of the year",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
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["- External Restrictions",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["- Internal Restricitons",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["- Unrestricted",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
[null,null,{"$f":"SUM(C73:C76)","v":0},null,{"$f":"SUM(E73:E76)","v":0},null,0,0,0,0,0,0,0,0,0,0," "," "," "]
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["Cash & Investments per Balance Sheet",null,null,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["Variance per Balance Sheet to Cash Flow",null,null,null,{"$f":"ROUND(E81-E65,0)","v":0},null,{"$f":"ROUND(G81-G65,0)","v":0},0,0,0,0,0,0,0,0,0," "," "," "]
["Check that variance above is not greater than $2000",null,null,null,{"$f":"IF(ABS(ROUND(E82,0))>2000,E$4,\"\")","v":""},null,{"$f":"IF(ABS(ROUND(G82,0))>2000,IF(E83=\"\",G$4,E83&\", \"&G$4),E83)","v":""},{"$f":"IF(ABS(ROUND(H82,0))>2000,IF(G83=\"\",H$4,G83&\", \"&H$4),G83)","v":""},{"$f":"IF(ABS(ROUND(I82,0))>2000,IF(H83=\"\",I$4,H83&\", \"&I$4),H83)","v":""},"","","","","","",""," "," "," "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["New Internal Loans provided",null,null,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["New Internal Loans taken up",null,null,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["Internal Loans Principal received",null,null,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["Internal Loans Principal paid",null,null,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
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{"sheet":"Cash Flow - Other 3","index":26,"n_rows":112,"n_cols":19,"rows_kept":112,"cut":false,"hidden":true,"merged":[[2,6,2,15]]}
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[{"$f":"'Cover Page'!$A$5","v":"10 Year Financial Plan for the Years ending 30 June 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Interest & Investment Revenue Received",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
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["Other",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["Payments:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Employee Benefits & On-Costs",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["Materials & Contracts",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["Borrowing Costs",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["Bonds & Deposits Refunded",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
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["Net Cash provided (or used in) Operating Activities",null,{"$f":"SUM(C7:C20)","v":0},null,{"$f":"SUM(E7:E20)","v":0},null,{"$f":"SUM(G7:G20)","v":0},0,0,0,0,0,0,0,0,0," "," "," "]
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["Cash Flows from Investing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Investment Securities",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["Sale of Investment Property",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["Sale of Real Estate Assets",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["Sale of Infrastructure, Property, Plant & Equipment",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["Sale of Interests in Joint Ventures & Associates",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["Sale of Intangible Assets",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
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["Sale of Disposal Groups",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["Distributions Received from Joint Ventures & Associates",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
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["Payments:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Investment Securities",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["Purchase of Investment Property",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["Purchase of Infrastructure, Property, Plant & Equipment",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["Purchase of Real Estate Assets",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["Purchase of Intangible Assets",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["Deferred Debtors & Advances Made",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
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["Net Cash provided (or used in) Investing Activities",null,{"$f":"SUM(C24:C45)","v":0},null,{"$f":"SUM(E24:E45)","v":0},null,0,0,0,0,0,0,0,0,0,0," "," "," "]
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["Cash Flows from Financing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Repayment of Borrowings & Advances",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["Repayment of Finance Lease Liabilities",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
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["Net Increase/(Decrease) in Cash & Cash Equivalents",null,{"$f":"C21+C46+C59","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
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["plus: Cash, Cash Equivalents & Investments - beginning of year",null,0,null,0,null,{"$f":"E65","v":0},{"$f":"G65","v":0},0,0,0,0,0,0,0,0," "," "," "]
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["Cash & Cash Equivalents - end of the year",null,{"$f":"C61+C63","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
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["Cash & Cash Equivalents - end of the year",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
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["Variance per Balance Sheet to Cash Flow",null,null,null,{"$f":"ROUND(E81-E65,0)","v":0},null,{"$f":"ROUND(G81-G65,0)","v":0},0,0,0,0,0,0,0,0,0," "," "," "]
["Check that variance above is not greater than $2000",null,null,null,{"$f":"IF(ABS(ROUND(E82,0))>2000,E$4,\"\")","v":""},null,{"$f":"IF(ABS(ROUND(G82,0))>2000,IF(E83=\"\",G$4,E83&\", \"&G$4),E83)","v":""},{"$f":"IF(ABS(ROUND(H82,0))>2000,IF(G83=\"\",H$4,G83&\", \"&H$4),G83)","v":""},{"$f":"IF(ABS(ROUND(I82,0))>2000,IF(H83=\"\",I$4,H83&\", \"&I$4),H83)","v":""},"","","","","","",""," "," "," "]
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["c. Distributions to/(Contributions from) Minority Interests",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["d. Transfers between Equity",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
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["Equity - Balance at end of the reporting period",null,{"$f":"C7+C18+C20+C21","v":0},null,{"$f":"E7+E18+E20+E21","v":0},null,{"$f":"G7+G18+G20+G21","v":0},0,0,0,0,0,0,0,0,0," "," "," "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Equity per above",null,null,null,{"$f":"E23","v":0},null,{"$f":"G23","v":0},0,0,0,0,0,0,0,0,0," "," "," "]
["per Balance Sheet",null,null,null,0,null,0,0,0,0,0,0,0,0,0,0," "," "," "]
["Variance",null,null,null,{"$f":"E23-E28","v":0},null,{"$f":"G23-G28","v":0},0,0,0,0,0,0,0,0,0," "," "," "]
["Check that variance above is NIL",null,null,null,{"$f":"IF(ABS(ROUND(E29,0))>0,E$4,\"\")","v":""},null,{"$f":"IF(ABS(ROUND(G29,0))>0,IF(E30=\"\",G$4,E30&\", \"&G$4),E30)","v":""},{"$f":"IF(ABS(ROUND(H29,0))>0,IF(G30=\"\",H$4,G30&\", \"&H$4),G30)","v":""},"","","","","","","",""," "," "," "]
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{"sheet":"TY-LY Comparison","index":34,"n_rows":381,"n_cols":34,"rows_kept":381,"cut":false,"hidden":false,"merged":[[2,0,3,0],[2,6,2,14],[2,20,2,29]]}
[{"$f":"'Cover Page'!$A$3","v":"Bellingen Shire Council"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Paste the Primary Statement figures from LTFP V6 here",null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[{"$f":"\"PRIMARY STATEMENTS COMPARISON TO LAST YEAR'S LTFP - CONSOLIDATED\"","v":"PRIMARY STATEMENTS COMPARISON TO LAST YEAR'S LTFP - CONSOLIDATED"},null,"Actuals",null,"Current Year",null,"Projected Years",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projected Years",null,null,null,null,null,null,null,null,null,null," "," "," "]
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["INCOME STATEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Income from Continuing Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Rates & Annual Charges",null,{"$f":"ROUND('Income Statement'!D8-S11,0)","v":-169267},null,{"$f":"ROUND('Income Statement'!F8-U11,0)","v":0},null,{"$f":"ROUND('Income Statement'!H8-V11,0)","v":-252234},{"$f":"ROUND('Income Statement'!I8-W11,0)","v":-282072},{"$f":"ROUND('Income Statement'!J8-X11,0)","v":-299458},{"$f":"ROUND('Income Statement'!K8-Y11,0)","v":-317904},{"$f":"ROUND('Income Statement'!L8-Z11,0)","v":-337473},{"$f":"ROUND('Income Statement'!M8-AA11,0)","v":-358234},{"$f":"ROUND('Income Statement'!N8-AB11,0)","v":-380259},{"$f":"ROUND('Income Statement'!O8-AC11,0)","v":-403625},{"$f":"ROUND('Income Statement'!P8-AD11,0)","v":-738929},null,null,null,12413267,null,12856267.519999998,13476986.6,14129624.82,14815909.479999999,15537664.879999999,16296817.93,17095404.009999998,17935573.359999999,18819597.57,19749876.669999998,null," "," "," "]
["User Charges & Fees",null,{"$f":"ROUND('Income Statement'!D9-S12,0)","v":1522314},null,{"$f":"ROUND('Income Statement'!F9-U12,0)","v":0},null,{"$f":"ROUND('Income Statement'!H9-V12,0)","v":-57859},{"$f":"ROUND('Income Statement'!I9-W12,0)","v":-59595},{"$f":"ROUND('Income Statement'!J9-X12,0)","v":-61383},{"$f":"ROUND('Income Statement'!K9-Y12,0)","v":-63224},{"$f":"ROUND('Income Statement'!L9-Z12,0)","v":-65121},{"$f":"ROUND('Income Statement'!M9-AA12,0)","v":-67074},{"$f":"ROUND('Income Statement'!N9-AB12,0)","v":-69087},{"$f":"ROUND('Income Statement'!O9-AC12,0)","v":-71159},{"$f":"ROUND('Income Statement'!P9-AD12,0)","v":-73294},null,null,null,5173686,null,6085007.8700000001,6276063.1300000008,6473147.7300000023,6676452.9299999997,6886176.1699999971,7102521.1399999969,7325698.0199999996,7555923.7599999979,7793422.1900000013,8038424.3599999994,null," "," "," "]
["Interest & Investment Revenue",null,{"$f":"ROUND('Income Statement'!D10-S13,0)","v":259387},null,{"$f":"ROUND('Income Statement'!F10-U13,0)","v":-113979},null,{"$f":"ROUND('Income Statement'!H10-V13,0)","v":41188},{"$f":"ROUND('Income Statement'!I10-W13,0)","v":22320},{"$f":"ROUND('Income Statement'!J10-X13,0)","v":-89543},{"$f":"ROUND('Income Statement'!K10-Y13,0)","v":112601},{"$f":"ROUND('Income Statement'!L10-Z13,0)","v":108750},{"$f":"ROUND('Income Statement'!M10-AA13,0)","v":13904},{"$f":"ROUND('Income Statement'!N10-AB13,0)","v":-40935},{"$f":"ROUND('Income Statement'!O10-AC13,0)","v":-17769},{"$f":"ROUND('Income Statement'!P10-AD13,0)","v":-87597},null,null,null,949613,null,1110119.67,1026818.9800000001,1040552.2699999999,1312311.9200000002,1139130.31,1055005.8500000001,1180870.97,1276783.04,1335752.5,1466765.82,null," "," "," "]
["Other Revenues",null,{"$f":"ROUND('Income Statement'!D11-S14,0)","v":20672},null,{"$f":"ROUND('Income Statement'!F11-U14,0)","v":0},null,{"$f":"ROUND('Income Statement'!H11-V14,0)","v":-244},{"$f":"ROUND('Income Statement'!I11-W14,0)","v":-251},{"$f":"ROUND('Income Statement'!J11-X14,0)","v":-259},{"$f":"ROUND('Income Statement'!K11-Y14,0)","v":-267},{"$f":"ROUND('Income Statement'!L11-Z14,0)","v":-275},{"$f":"ROUND('Income Statement'!M11-AA14,0)","v":-283},{"$f":"ROUND('Income Statement'!N11-AB14,0)","v":-291},{"$f":"ROUND('Income Statement'!O11-AC14,0)","v":-300},{"$f":"ROUND('Income Statement'!P11-AD14,0)","v":-309},null,null,null,490328,null,491637.06000000006,506386.19,521577.77,537225.12,553341.89,569942.14999999991,587040.41,604651.62000000011,622791.14000000013,641474.85,null," "," "," "]
["Grants & Contributions provided for Operating Purposes",null,{"$f":"ROUND('Income Statement'!D12-S15,0)","v":-66978},null,{"$f":"ROUND('Income Statement'!F12-U15,0)","v":0},null,{"$f":"ROUND('Income Statement'!H12-V15,0)","v":1314014},{"$f":"ROUND('Income Statement'!I12-W15,0)","v":87124},{"$f":"ROUND('Income Statement'!J12-X15,0)","v":72493},{"$f":"ROUND('Income Statement'!K12-Y15,0)","v":858916},{"$f":"ROUND('Income Statement'!L12-Z15,0)","v":843355},{"$f":"ROUND('Income Statement'!M12-AA15,0)","v":26422},{"$f":"ROUND('Income Statement'!N12-AB15,0)","v":9542},{"$f":"ROUND('Income Statement'!O12-AC15,0)","v":836576},{"$f":"ROUND('Income Statement'!P12-AD15,0)","v":818313},null,null,null,5443978,null,5815616.0200000005,5446181.4299999997,5764392.4600000009,5924062.5699999994,6127524.0300000003,6296838.4299999997,6471191.5700000003,6650733.5899999989,6835619.1100000003,7026007.3399999989,null," "," "," "]
["Grants & Contributions provided for Capital Purposes",null,{"$f":"ROUND('Income Statement'!D13-S16,0)","v":5335200},null,{"$f":"ROUND('Income Statement'!F13-U16,0)","v":0},null,{"$f":"ROUND('Income Statement'!H13-V16,0)","v":12072107},{"$f":"ROUND('Income Statement'!I13-W16,0)","v":1554280},{"$f":"ROUND('Income Statement'!J13-X16,0)","v":1200075},{"$f":"ROUND('Income Statement'!K13-Y16,0)","v":598881},{"$f":"ROUND('Income Statement'!L13-Z16,0)","v":480857},{"$f":"ROUND('Income Statement'!M13-AA16,0)","v":596402},{"$f":"ROUND('Income Statement'!N13-AB16,0)","v":474616},{"$f":"ROUND('Income Statement'!O13-AC16,0)","v":593798},{"$f":"ROUND('Income Statement'!P13-AD16,0)","v":592447},null,null,null,984800,null,2283969,805618.23,934762.69,959851.64,867562.7200000002,1006051.8,911483.08999999985,1054770.1700000002,957626.91,981567.58999999985,null," "," "," "]
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["Net gains from the disposal of assets",null,{"$f":"ROUND('Income Statement'!D15-S18,0)","v":143000},null,{"$f":"ROUND('Income Statement'!F15-U18,0)","v":0},null,{"$f":"ROUND('Income Statement'!H15-V18,0)","v":0},{"$f":"ROUND('Income Statement'!I15-W18,0)","v":0},{"$f":"ROUND('Income Statement'!J15-X18,0)","v":0},{"$f":"ROUND('Income Statement'!K15-Y18,0)","v":0},{"$f":"ROUND('Income Statement'!L15-Z18,0)","v":0},{"$f":"ROUND('Income Statement'!M15-AA18,0)","v":0},{"$f":"ROUND('Income Statement'!N15-AB18,0)","v":0},{"$f":"ROUND('Income Statement'!O15-AC18,0)","v":0},{"$f":"ROUND('Income Statement'!P15-AD18,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
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["Depreciation & Amortisation",null,{"$f":"ROUND('Income Statement'!D23-S26,0)","v":-524399},null,{"$f":"ROUND('Income Statement'!F23-U26,0)","v":0},null,{"$f":"ROUND('Income Statement'!H23-V26,0)","v":-72301},{"$f":"ROUND('Income Statement'!I23-W26,0)","v":-73024},{"$f":"ROUND('Income Statement'!J23-X26,0)","v":-73754},{"$f":"ROUND('Income Statement'!K23-Y26,0)","v":-74492},{"$f":"ROUND('Income Statement'!L23-Z26,0)","v":-75237},{"$f":"ROUND('Income Statement'!M23-AA26,0)","v":-75989},{"$f":"ROUND('Income Statement'!N23-AB26,0)","v":-76749},{"$f":"ROUND('Income Statement'!O23-AC26,0)","v":-77516},{"$f":"ROUND('Income Statement'!P23-AD26,0)","v":-78292},null,null,null,9589399,null,7236292.9900000002,7345655.8900000006,7455936.6699999999,7567875.0200000023,7746544.1300000018,7874269.6399999997,7907012.3400000008,8024061.2000000011,8140829.9100000001,8260312.1500000004,null," "," "," "]
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["Interest & Investment Losses",null,{"$f":"ROUND('Income Statement'!D26-S29,0)","v":0},null,{"$f":"ROUND('Income Statement'!F26-U29,0)","v":0},null,{"$f":"ROUND('Income Statement'!H26-V29,0)","v":0},{"$f":"ROUND('Income Statement'!I26-W29,0)","v":0},{"$f":"ROUND('Income Statement'!J26-X29,0)","v":0},{"$f":"ROUND('Income Statement'!K26-Y29,0)","v":0},{"$f":"ROUND('Income Statement'!L26-Z29,0)","v":0},{"$f":"ROUND('Income Statement'!M26-AA29,0)","v":0},{"$f":"ROUND('Income Statement'!N26-AB29,0)","v":0},{"$f":"ROUND('Income Statement'!O26-AC29,0)","v":0},{"$f":"ROUND('Income Statement'!P26-AD29,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Net Losses from the Disposal of Assets",null,{"$f":"ROUND('Income Statement'!D27-S30,0)","v":14000},null,{"$f":"ROUND('Income Statement'!F27-U30,0)","v":0},null,{"$f":"ROUND('Income Statement'!H27-V30,0)","v":0},{"$f":"ROUND('Income Statement'!I27-W30,0)","v":0},{"$f":"ROUND('Income Statement'!J27-X30,0)","v":0},{"$f":"ROUND('Income Statement'!K27-Y30,0)","v":0},{"$f":"ROUND('Income Statement'!L27-Z30,0)","v":0},{"$f":"ROUND('Income Statement'!M27-AA30,0)","v":0},{"$f":"ROUND('Income Statement'!N27-AB30,0)","v":0},{"$f":"ROUND('Income Statement'!O27-AC30,0)","v":0},{"$f":"ROUND('Income Statement'!P27-AD30,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
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["Total Expenses from Continuing Operations",null,{"$f":"SUM(C23:C31)","v":536481},null,{"$f":"SUM(E23:E31)","v":149626},null,{"$f":"SUM(G23:G31)","v":-200100},{"$f":"SUM(H23:H31)","v":-919661},{"$f":"SUM(I23:I31)","v":-1002705},-1026831,-1000281,-1064939,-1018125,-1012218,-959616,null,null,null,31081519,null,29707593.308384031,30049922.076949384,30688874.479362715,31361034.962937992,32269117.417958688,33057858.56861151,33700593.004533522,34454776.488572419,35300676.10396345,36033353.611122012,null," "," "," "]
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["Operating Result from Continuing Operations",null,{"$f":"C20-C32","v":6507847},null,{"$f":"E20-E32","v":-263605},null,{"$f":"G20-G32","v":13317072},2241467,1824630,2215834,2030374,1276076,1011711,1949739,1470247,null,null,null,-5625847,null,-1064976.1683840379,-2511867.5169493817,-1824816.7393627092,-1135221.3029379919,-1157717.4179586917,-730681.26861151308,-128904.93453352898,623659.05142758042,1064133.3160365522,1870763.0188779831,null," "," "," "]
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["Discontinued Operations - Profit/(Loss)",null,{"$f":"ROUND('Income Statement'!D33-S36,0)","v":0},null,{"$f":"ROUND('Income Statement'!F33-U36,0)","v":0},null,{"$f":"ROUND('Income Statement'!H33-V36,0)","v":0},{"$f":"ROUND('Income Statement'!I33-W36,0)","v":0},{"$f":"ROUND('Income Statement'!J33-X36,0)","v":0},{"$f":"ROUND('Income Statement'!K33-Y36,0)","v":0},{"$f":"ROUND('Income Statement'!L33-Z36,0)","v":0},{"$f":"ROUND('Income Statement'!M33-AA36,0)","v":0},{"$f":"ROUND('Income Statement'!N33-AB36,0)","v":0},{"$f":"ROUND('Income Statement'!O33-AC36,0)","v":0},{"$f":"ROUND('Income Statement'!P33-AD36,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Net Profit/(Loss) from Discontinued Operations",null,{"$f":"C36","v":0},null,{"$f":"E36","v":0},null,{"$f":"G36","v":0},{"$f":"H36","v":0},0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
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["Net Operating Result for the Year",null,{"$f":"C37+C34","v":6507847},null,{"$f":"E37+E34","v":-263605},null,{"$f":"G37+G34","v":13317072},2241467,1824630,2215834,2030374,1276076,1011711,1949739,1470247,null,null,null,-5625847,null,-1064976.1683840379,-2511867.5169493817,-1824816.7393627092,-1135221.3029379919,-1157717.4179586917,-730681.26861151308,-128904.93453352898,623659.05142758042,1064133.3160365522,1870763.0188779831,null," "," "," "]
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["Net Operating Result before Grants and Contributions provided for ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Receivables",null,{"$f":"ROUND('Balance Sheet'!C10-S52,0)","v":-62924},null,{"$f":"ROUND('Balance Sheet'!E10-U52,0)","v":-2631515},null,{"$f":"ROUND('Balance Sheet'!G10-V52,0)","v":-2583069},{"$f":"ROUND('Balance Sheet'!H10-W52,0)","v":-2800044},{"$f":"ROUND('Balance Sheet'!I10-X52,0)","v":-2878111},{"$f":"ROUND('Balance Sheet'!J10-Y52,0)","v":-2958383},{"$f":"ROUND('Balance Sheet'!K10-Z52,0)","v":-3088558},{"$f":"ROUND('Balance Sheet'!L10-AA52,0)","v":-3191967},{"$f":"ROUND('Balance Sheet'!M10-AB52,0)","v":-3297777},{"$f":"ROUND('Balance Sheet'!N10-AC52,0)","v":-3365511},{"$f":"ROUND('Balance Sheet'!O10-AD52,0)","v":-3489756},null,null,null,5218924.0164858,null,5251878.3902331777,5357716.7441698583,5484807.0981713077,5639684.8345890362,5767016.2133987714,5921260.5847618543,6107463.5546762701,6297066.3752461663,6466321.332665964,6713919.8690137016,null," "," "," "]
["Inventories",null,{"$f":"ROUND('Balance Sheet'!C11-S53,0)","v":-64633},null,{"$f":"ROUND('Balance Sheet'!E11-U53,0)","v":-30353},null,{"$f":"ROUND('Balance Sheet'!G11-V53,0)","v":-19359},{"$f":"ROUND('Balance Sheet'!H11-W53,0)","v":-27822},{"$f":"ROUND('Balance Sheet'!I11-X53,0)","v":-29739},{"$f":"ROUND('Balance Sheet'!J11-Y53,0)","v":-30092},{"$f":"ROUND('Balance Sheet'!K11-Z53,0)","v":-30605},{"$f":"ROUND('Balance Sheet'!L11-AA53,0)","v":-30401},{"$f":"ROUND('Balance Sheet'!M11-AB53,0)","v":-31649},{"$f":"ROUND('Balance Sheet'!N11-AC53,0)","v":-32179},{"$f":"ROUND('Balance Sheet'!O11-AD53,0)","v":-32714},null,null,null,300632.73566450545,null,293983.47818174714,300085.614133069,307583.27519741183,315268.23871325271,323145.19504980574,331218.93228765187,339494.36088122526,347976.52293583163,356670.58472394315,365581.83792386006,null," "," "," "]
["Other",null,{"$f":"ROUND('Balance Sheet'!C12-S54,0)","v":-36885},null,{"$f":"ROUND('Balance Sheet'!E12-U54,0)","v":-12839},null,{"$f":"ROUND('Balance Sheet'!G12-V54,0)","v":-13133},{"$f":"ROUND('Balance Sheet'!H12-W54,0)","v":-14076},{"$f":"ROUND('Balance Sheet'!I12-X54,0)","v":-14515},{"$f":"ROUND('Balance Sheet'!J12-Y54,0)","v":-15035},{"$f":"ROUND('Balance Sheet'!K12-Z54,0)","v":-15361},{"$f":"ROUND('Balance Sheet'!L12-AA54,0)","v":-15675},{"$f":"ROUND('Balance Sheet'!M12-AB54,0)","v":-16118},{"$f":"ROUND('Balance Sheet'!N12-AC54,0)","v":-16649},{"$f":"ROUND('Balance Sheet'!O12-AD54,0)","v":-16909},null,null,null,36885.340407469295,null,38636.116228949497,39685.475476821382,40382.029749785564,41359.993426924746,42729.081908013177,43908.637740743245,44792.584464566942,45953.200201466636,47302.792901168126,48298.135954499288,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,{"$f":"ROUND('Balance Sheet'!C13-S55,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!E13-U55,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!G13-V55,0)","v":0},{"$f":"ROUND('Balance Sheet'!H13-W55,0)","v":0},{"$f":"ROUND('Balance Sheet'!I13-X55,0)","v":0},{"$f":"ROUND('Balance Sheet'!J13-Y55,0)","v":0},{"$f":"ROUND('Balance Sheet'!K13-Z55,0)","v":0},{"$f":"ROUND('Balance Sheet'!L13-AA55,0)","v":0},{"$f":"ROUND('Balance Sheet'!M13-AB55,0)","v":0},{"$f":"ROUND('Balance Sheet'!N13-AC55,0)","v":0},{"$f":"ROUND('Balance Sheet'!O13-AD55,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Rounding adjustment (keep line always hidden!!!!!)",null,{"$f":"ROUND('Balance Sheet'!C14-S56,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!E14-U56,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!G14-V56,0)","v":0},{"$f":"ROUND('Balance Sheet'!H14-W56,0)","v":0},{"$f":"ROUND('Balance Sheet'!I14-X56,0)","v":0},{"$f":"ROUND('Balance Sheet'!J14-Y56,0)","v":0},{"$f":"ROUND('Balance Sheet'!K14-Z56,0)","v":0},{"$f":"ROUND('Balance Sheet'!L14-AA56,0)","v":0},{"$f":"ROUND('Balance Sheet'!M14-AB56,0)","v":0},{"$f":"ROUND('Balance Sheet'!N14-AC56,0)","v":0},{"$f":"ROUND('Balance Sheet'!O14-AD56,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Total Current Assets",null,{"$f":"SUM(C48:C56)","v":6821583},null,{"$f":"SUM(E48:E56)","v":1679705},null,-2137749,-3452185,-3515206,-1449392,-2965022,-3925274,-4652903,-9696127,-12612125,null,null,null,33019416.66292727,null,30834806.749927972,29904171.049680199,30949739.057198495,31629406.058133628,28187248.11511581,28060356.867749657,30308291.011017118,32675852.963516116,34111661.585069813,38095409.02988182,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,{"$f":"ROUND('Balance Sheet'!C18-S60,0)","v":-1999580},null,{"$f":"ROUND('Balance Sheet'!E18-U60,0)","v":2687960},null,{"$f":"ROUND('Balance Sheet'!G18-V60,0)","v":2334367},{"$f":"ROUND('Balance Sheet'!H18-W60,0)","v":2047583},{"$f":"ROUND('Balance Sheet'!I18-X60,0)","v":1985767},{"$f":"ROUND('Balance Sheet'!J18-Y60,0)","v":1867890},{"$f":"ROUND('Balance Sheet'!K18-Z60,0)","v":1268727},{"$f":"ROUND('Balance Sheet'!L18-AA60,0)","v":1245464},{"$f":"ROUND('Balance Sheet'!M18-AB60,0)","v":1142965},{"$f":"ROUND('Balance Sheet'!N18-AC60,0)","v":1094269},{"$f":"ROUND('Balance Sheet'!O18-AD60,0)","v":1094269},null,null,null,1999579.9999999998,null,1999579.9999999998,1999579.9999999998,1999579.9999999998,1999579.9999999998,1999579.9999999998,1999579.9999999998,1999579.9999999998,1999579.9999999998,1999579.9999999998,1999579.9999999998,null," "," "," "]
["Receivables",null,{"$f":"ROUND('Balance Sheet'!C19-S61,0)","v":-552084},null,{"$f":"ROUND('Balance Sheet'!E19-U61,0)","v":-520720},null,{"$f":"ROUND('Balance Sheet'!G19-V61,0)","v":-504698},{"$f":"ROUND('Balance Sheet'!H19-W61,0)","v":-531676},{"$f":"ROUND('Balance Sheet'!I19-X61,0)","v":-560010},{"$f":"ROUND('Balance Sheet'!J19-Y61,0)","v":-535995},{"$f":"ROUND('Balance Sheet'!K19-Z61,0)","v":-564679},{"$f":"ROUND('Balance Sheet'!L19-AA61,0)","v":-535101},{"$f":"ROUND('Balance Sheet'!M19-AB61,0)","v":-500774},{"$f":"ROUND('Balance Sheet'!N19-AC61,0)","v":-527736},{"$f":"ROUND('Balance Sheet'!O19-AD61,0)","v":-559293},null,null,null,619084.25797823048,null,622353.81055199984,608798.64330749994,640729.64144549996,674431.33312499989,656081.33805000002,690744.86553599988,667477.74088799988,639812.79736500012,673808.22521999991,709705.59560999984,null," "," "," "]
["Inventories",null,{"$f":"ROUND('Balance Sheet'!C20-S62,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!E20-U62,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!G20-V62,0)","v":0},{"$f":"ROUND('Balance Sheet'!H20-W62,0)","v":0},{"$f":"ROUND('Balance Sheet'!I20-X62,0)","v":0},{"$f":"ROUND('Balance Sheet'!J20-Y62,0)","v":0},{"$f":"ROUND('Balance Sheet'!K20-Z62,0)","v":0},{"$f":"ROUND('Balance Sheet'!L20-AA62,0)","v":0},{"$f":"ROUND('Balance Sheet'!M20-AB62,0)","v":0},{"$f":"ROUND('Balance Sheet'!N20-AC62,0)","v":0},{"$f":"ROUND('Balance Sheet'!O20-AD62,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Infrastructure, Property, Plant & Equipment",null,{"$f":"ROUND('Balance Sheet'!C21-S63,0)","v":-97201267},null,{"$f":"ROUND('Balance Sheet'!E21-U63,0)","v":-98201267},null,{"$f":"ROUND('Balance Sheet'!G21-V63,0)","v":-80827799},{"$f":"ROUND('Balance Sheet'!H21-W63,0)","v":-77579319},{"$f":"ROUND('Balance Sheet'!I21-X63,0)","v":-74763002},{"$f":"ROUND('Balance Sheet'!J21-Y63,0)","v":-73613809},{"$f":"ROUND('Balance Sheet'!K21-Z63,0)","v":-70019388},{"$f":"ROUND('Balance Sheet'!L21-AA63,0)","v":-66199160},{"$f":"ROUND('Balance Sheet'!M21-AB63,0)","v":-63849603},{"$f":"ROUND('Balance Sheet'!N21-AC63,0)","v":-56182042},{"$f":"ROUND('Balance Sheet'!O21-AD63,0)","v":-51163077},null,null,null,521015267,null,522560784.00999999,521512251.12,519762928.87999994,518359910.93000001,520449427.55999994,520474993.23999995,516510609.5399999,514156576.91999996,512093369.0999999,508217685.03999984,null," "," "," "]
["Investments Accounted for using the equity method",null,{"$f":"ROUND('Balance Sheet'!C22-S64,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!E22-U64,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!G22-V64,0)","v":0},{"$f":"ROUND('Balance Sheet'!H22-W64,0)","v":0},{"$f":"ROUND('Balance Sheet'!I22-X64,0)","v":0},{"$f":"ROUND('Balance Sheet'!J22-Y64,0)","v":0},{"$f":"ROUND('Balance Sheet'!K22-Z64,0)","v":0},{"$f":"ROUND('Balance Sheet'!L22-AA64,0)","v":0},{"$f":"ROUND('Balance Sheet'!M22-AB64,0)","v":0},{"$f":"ROUND('Balance Sheet'!N22-AC64,0)","v":0},{"$f":"ROUND('Balance Sheet'!O22-AD64,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Investment Property",null,{"$f":"ROUND('Balance Sheet'!C23-S65,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!E23-U65,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!G23-V65,0)","v":0},{"$f":"ROUND('Balance Sheet'!H23-W65,0)","v":0},{"$f":"ROUND('Balance Sheet'!I23-X65,0)","v":0},{"$f":"ROUND('Balance Sheet'!J23-Y65,0)","v":0},{"$f":"ROUND('Balance Sheet'!K23-Z65,0)","v":0},{"$f":"ROUND('Balance Sheet'!L23-AA65,0)","v":0},{"$f":"ROUND('Balance Sheet'!M23-AB65,0)","v":0},{"$f":"ROUND('Balance Sheet'!N23-AC65,0)","v":0},{"$f":"ROUND('Balance Sheet'!O23-AD65,0)","v":0},null,null,null,1924000,null,1924000,1924000,1924000,1924000,1924000,1924000,1924000,1924000,1924000,1924000,null," "," "," "]
["Intangible Assets",null,{"$f":"ROUND('Balance Sheet'!C24-S66,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!E24-U66,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!G24-V66,0)","v":0},{"$f":"ROUND('Balance Sheet'!H24-W66,0)","v":0},{"$f":"ROUND('Balance Sheet'!I24-X66,0)","v":0},{"$f":"ROUND('Balance Sheet'!J24-Y66,0)","v":0},{"$f":"ROUND('Balance Sheet'!K24-Z66,0)","v":0},{"$f":"ROUND('Balance Sheet'!L24-AA66,0)","v":0},{"$f":"ROUND('Balance Sheet'!M24-AB66,0)","v":0},{"$f":"ROUND('Balance Sheet'!N24-AC66,0)","v":0},{"$f":"ROUND('Balance Sheet'!O24-AD66,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,{"$f":"ROUND('Balance Sheet'!C25-S67,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!E25-U67,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!G25-V67,0)","v":0},{"$f":"ROUND('Balance Sheet'!H25-W67,0)","v":0},{"$f":"ROUND('Balance Sheet'!I25-X67,0)","v":0},{"$f":"ROUND('Balance Sheet'!J25-Y67,0)","v":0},{"$f":"ROUND('Balance Sheet'!K25-Z67,0)","v":0},{"$f":"ROUND('Balance Sheet'!L25-AA67,0)","v":0},{"$f":"ROUND('Balance Sheet'!M25-AB67,0)","v":0},{"$f":"ROUND('Balance Sheet'!N25-AC67,0)","v":0},{"$f":"ROUND('Balance Sheet'!O25-AD67,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Other",null,{"$f":"ROUND('Balance Sheet'!C26-S68,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!E26-U68,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!G26-V68,0)","v":0},{"$f":"ROUND('Balance Sheet'!H26-W68,0)","v":0},{"$f":"ROUND('Balance Sheet'!I26-X68,0)","v":0},{"$f":"ROUND('Balance Sheet'!J26-Y68,0)","v":0},{"$f":"ROUND('Balance Sheet'!K26-Z68,0)","v":0},{"$f":"ROUND('Balance Sheet'!L26-AA68,0)","v":0},{"$f":"ROUND('Balance Sheet'!M26-AB68,0)","v":0},{"$f":"ROUND('Balance Sheet'!N26-AC68,0)","v":0},{"$f":"ROUND('Balance Sheet'!O26-AD68,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Total Non-Current Assets",null,{"$f":"SUM(C59:C68)","v":-99752931},null,{"$f":"SUM(E59:E68)","v":-96034027},null,-78998130,-76063412,-73337245,-72281914,-69315340,-65488797,-63207412,-55615509,-50628101,null,null,null,525557931.2579782,null,527106717.82055199,526044629.76330751,524327238.52144545,522957922.263125,525029088.89804995,525089318.10553592,521101667.2808879,518719969.71736497,516690757.32521993,512850970.63560987,null," "," "," "]
["TOTAL ASSETS",null,{"$f":"C69+C57","v":-92931348},null,{"$f":"E69+E57","v":-94354322},null,-81135879,-79515597,-76852451,-73731306,-72280362,-69414071,-67860315,-65311636,-63240226,null,null,null,558577347.92090547,null,557941524.57047999,555948800.81298769,555276977.57864392,554587328.32125866,553216337.01316571,553149674.97328556,551409958.29190505,551395822.68088102,550802418.91028976,550946379.6654917,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["LIABILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bank Overdraft",null,{"$f":"ROUND('Balance Sheet'!C32-S74,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!E32-U74,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!G32-V74,0)","v":0},{"$f":"ROUND('Balance Sheet'!H32-W74,0)","v":0},{"$f":"ROUND('Balance Sheet'!I32-X74,0)","v":0},{"$f":"ROUND('Balance Sheet'!J32-Y74,0)","v":0},{"$f":"ROUND('Balance Sheet'!K32-Z74,0)","v":0},{"$f":"ROUND('Balance Sheet'!L32-AA74,0)","v":0},{"$f":"ROUND('Balance Sheet'!M32-AB74,0)","v":0},{"$f":"ROUND('Balance Sheet'!N32-AC74,0)","v":0},{"$f":"ROUND('Balance Sheet'!O32-AD74,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Payables",null,{"$f":"ROUND('Balance Sheet'!C33-S75,0)","v":-122798},null,{"$f":"ROUND('Balance Sheet'!E33-U75,0)","v":-347766},null,{"$f":"ROUND('Balance Sheet'!G33-V75,0)","v":-82039},{"$f":"ROUND('Balance Sheet'!H33-W75,0)","v":-422229},{"$f":"ROUND('Balance Sheet'!I33-X75,0)","v":-423572},{"$f":"ROUND('Balance Sheet'!J33-Y75,0)","v":-417321},{"$f":"ROUND('Balance Sheet'!K33-Z75,0)","v":-428921},{"$f":"ROUND('Balance Sheet'!L33-AA75,0)","v":-410407},{"$f":"ROUND('Balance Sheet'!M33-AB75,0)","v":-409562},{"$f":"ROUND('Balance Sheet'!N33-AC75,0)","v":-406668},{"$f":"ROUND('Balance Sheet'!O33-AD75,0)","v":-399614},null,null,null,3169798.2409055009,null,3258484.6856536409,3043901.3877255935,3121130.2095319568,3195330.5570778083,3277034.3005020688,3367818.3465295676,3406967.4298377987,3475925.3735025763,3535403.3219906306,3580541.5862719924,null," "," "," "]
["Borrowings",null,{"$f":"ROUND('Balance Sheet'!C34-S76,0)","v":-64534},null,{"$f":"ROUND('Balance Sheet'!E34-U76,0)","v":-135721},null,{"$f":"ROUND('Balance Sheet'!G34-V76,0)","v":-223525},{"$f":"ROUND('Balance Sheet'!H34-W76,0)","v":-339857},{"$f":"ROUND('Balance Sheet'!I34-X76,0)","v":-399062},{"$f":"ROUND('Balance Sheet'!J34-Y76,0)","v":-432169},{"$f":"ROUND('Balance Sheet'!K34-Z76,0)","v":-571704},{"$f":"ROUND('Balance Sheet'!L34-AA76,0)","v":-541203},{"$f":"ROUND('Balance Sheet'!M34-AB76,0)","v":-596045},{"$f":"ROUND('Balance Sheet'!N34-AC76,0)","v":-594109},{"$f":"ROUND('Balance Sheet'!O34-AD76,0)","v":-678629},null,null,null,659533.62678963551,null,766272.94261484768,924235.31678735616,1128628.3019932271,1294977.6335583967,1426764.8172961376,1649960.8301552518,1706752.6061163524,1717015.0351158995,1771940.5279573444,1325157.5790782713,null," "," "," "]
["Provisions",null,{"$f":"ROUND('Balance Sheet'!C35-S77,0)","v":163696},null,{"$f":"ROUND('Balance Sheet'!E35-U77,0)","v":159018},null,{"$f":"ROUND('Balance Sheet'!G35-V77,0)","v":159018},{"$f":"ROUND('Balance Sheet'!H35-W77,0)","v":159018},{"$f":"ROUND('Balance Sheet'!I35-X77,0)","v":159018},{"$f":"ROUND('Balance Sheet'!J35-Y77,0)","v":159018},{"$f":"ROUND('Balance Sheet'!K35-Z77,0)","v":159018},{"$f":"ROUND('Balance Sheet'!L35-AA77,0)","v":159018},{"$f":"ROUND('Balance Sheet'!M35-AB77,0)","v":159018},{"$f":"ROUND('Balance Sheet'!N35-AC77,0)","v":159018},{"$f":"ROUND('Balance Sheet'!O35-AD77,0)","v":159018},null,null,null,2779303.8120908742,null,2779303.8120908742,2779303.8120908742,2779303.8120908742,2779303.8120908742,2779303.8120908742,2779303.8120908742,2779303.8120908742,2779303.8120908742,2779303.8120908742,2779303.8120908742,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,{"$f":"ROUND('Balance Sheet'!C36-S78,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!E36-U78,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!G36-V78,0)","v":0},{"$f":"ROUND('Balance Sheet'!H36-W78,0)","v":0},{"$f":"ROUND('Balance Sheet'!I36-X78,0)","v":0},{"$f":"ROUND('Balance Sheet'!J36-Y78,0)","v":0},{"$f":"ROUND('Balance Sheet'!K36-Z78,0)","v":0},{"$f":"ROUND('Balance Sheet'!L36-AA78,0)","v":0},{"$f":"ROUND('Balance Sheet'!M36-AB78,0)","v":0},{"$f":"ROUND('Balance Sheet'!N36-AC78,0)","v":0},{"$f":"ROUND('Balance Sheet'!O36-AD78,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Total Current Liabilities",null,{"$f":"SUM(C72:C78)","v":-23636},null,{"$f":"SUM(E72:E78)","v":-324469},null,-146546,-603068,-663616,-690472,-841607,-792592,-846589,-841759,-919225,null,null,null,6608635.6797860106,null,6804061.4403593633,6747440.5166038238,7029062.3236160576,7269612.0027270783,7483102.929889081,7797082.9887756929,7893023.848045025,7972244.22070935,8086647.6620388497,7685002.9774411377,null," "," "," "]
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["Non-Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,{"$f":"ROUND('Balance Sheet'!C40-S82,0)","v":8000},null,{"$f":"ROUND('Balance Sheet'!E40-U82,0)","v":4594},null,{"$f":"ROUND('Balance Sheet'!G40-V82,0)","v":4521},{"$f":"ROUND('Balance Sheet'!H40-W82,0)","v":0},{"$f":"ROUND('Balance Sheet'!I40-X82,0)","v":0},{"$f":"ROUND('Balance Sheet'!J40-Y82,0)","v":0},{"$f":"ROUND('Balance Sheet'!K40-Z82,0)","v":0},{"$f":"ROUND('Balance Sheet'!L40-AA82,0)","v":0},{"$f":"ROUND('Balance Sheet'!M40-AB82,0)","v":0},{"$f":"ROUND('Balance Sheet'!N40-AC82,0)","v":0},{"$f":"ROUND('Balance Sheet'!O40-AD82,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Borrowings",null,{"$f":"ROUND('Balance Sheet'!C41-S83,0)","v":93137},null,{"$f":"ROUND('Balance Sheet'!E41-U83,0)","v":-766671},null,{"$f":"ROUND('Balance Sheet'!G41-V83,0)","v":-1043146},{"$f":"ROUND('Balance Sheet'!H41-W83,0)","v":-1203289},{"$f":"ROUND('Balance Sheet'!I41-X83,0)","v":-304227},{"$f":"ROUND('Balance Sheet'!J41-Y83,0)","v":627942},{"$f":"ROUND('Balance Sheet'!K41-Z83,0)","v":199645},{"$f":"ROUND('Balance Sheet'!L41-AA83,0)","v":1740849},{"$f":"ROUND('Balance Sheet'!M41-AB83,0)","v":2336894},{"$f":"ROUND('Balance Sheet'!N41-AC83,0)","v":2931003},{"$f":"ROUND('Balance Sheet'!O41-AD83,0)","v":3609632},null,null,null,8938863.0532103647,null,9172590.110595515,9748354.7938081603,10619726.491814932,10824748.858256537,10397984.040960399,10748023.210805148,9041270.6046887953,8324255.5695728939,6552315.0416155504,5227157.4625372794,null," "," "," "]
["Provisions",null,{"$f":"ROUND('Balance Sheet'!C42-S84,0)","v":37304},null,{"$f":"ROUND('Balance Sheet'!E42-U84,0)","v":41982},null,{"$f":"ROUND('Balance Sheet'!G42-V84,0)","v":41982},{"$f":"ROUND('Balance Sheet'!H42-W84,0)","v":41982},{"$f":"ROUND('Balance Sheet'!I42-X84,0)","v":41982},{"$f":"ROUND('Balance Sheet'!J42-Y84,0)","v":41982},{"$f":"ROUND('Balance Sheet'!K42-Z84,0)","v":41982},{"$f":"ROUND('Balance Sheet'!L42-AA84,0)","v":41982},{"$f":"ROUND('Balance Sheet'!M42-AB84,0)","v":41982},{"$f":"ROUND('Balance Sheet'!N42-AC84,0)","v":41982},{"$f":"ROUND('Balance Sheet'!O42-AD84,0)","v":41982},null,null,null,693696.1879091257,null,693696.1879091257,693696.1879091257,693696.1879091257,693696.1879091257,693696.1879091257,693696.1879091257,693696.1879091257,693696.1879091257,693696.1879091257,693696.1879091257,null," "," "," "]
["Investments Accounted for using the equity method",null,{"$f":"ROUND('Balance Sheet'!C43-S85,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!E43-U85,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!G43-V85,0)","v":0},{"$f":"ROUND('Balance Sheet'!H43-W85,0)","v":0},{"$f":"ROUND('Balance Sheet'!I43-X85,0)","v":0},{"$f":"ROUND('Balance Sheet'!J43-Y85,0)","v":0},{"$f":"ROUND('Balance Sheet'!K43-Z85,0)","v":0},{"$f":"ROUND('Balance Sheet'!L43-AA85,0)","v":0},{"$f":"ROUND('Balance Sheet'!M43-AB85,0)","v":0},{"$f":"ROUND('Balance Sheet'!N43-AC85,0)","v":0},{"$f":"ROUND('Balance Sheet'!O43-AD85,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,{"$f":"ROUND('Balance Sheet'!C44-S86,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!E44-U86,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!G44-V86,0)","v":0},{"$f":"ROUND('Balance Sheet'!H44-W86,0)","v":0},{"$f":"ROUND('Balance Sheet'!I44-X86,0)","v":0},{"$f":"ROUND('Balance Sheet'!J44-Y86,0)","v":0},{"$f":"ROUND('Balance Sheet'!K44-Z86,0)","v":0},{"$f":"ROUND('Balance Sheet'!L44-AA86,0)","v":0},{"$f":"ROUND('Balance Sheet'!M44-AB86,0)","v":0},{"$f":"ROUND('Balance Sheet'!N44-AC86,0)","v":0},{"$f":"ROUND('Balance Sheet'!O44-AD86,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Total Non-Current Liabilities",null,{"$f":"SUM(C81:C86)","v":138441},null,{"$f":"SUM(E81:E86)","v":-720095},null,-996643,-1161307,-262245,669924,241627,1782831,2378876,2972985,3651614,null,null,null,9632559.2411194909,null,9866286.2985046413,10442050.981717287,11313422.679724058,11518445.046165664,11091680.228869526,11441719.398714274,9734966.7925979216,9017951.7574820202,7246011.2295246758,5920853.6504464047,null," "," "," "]
["TOTAL LIABILITIES",null,{"$f":"C87+C79","v":114805},null,{"$f":"E87+E79","v":-1044564},null,-1143189,-1764375,-925861,-20548,-599980,990239,1532287,2131226,2732389,null,null,null,16241194.920905501,null,16670347.738864005,17189491.498321109,18342485.003340118,18788057.048892744,18574783.158758607,19238802.387489967,17627990.640642948,16990195.978191368,15332658.891563525,13605856.627887543,null," "," "," "]
["Net Assets",null,{"$f":"C70-C88","v":-93046153},null,{"$f":"E70-E88","v":-93309758},null,-79992690,-77751222,-75926590,-73710758,-71680382,-70404310,-69392602,-67442862,-65972615,null,null,null,542336153,null,541271176.83161592,538759309.31466663,536934492.57530379,535799271.27236593,534641553.85440713,533910872.58579558,533781967.6512621,534405626.70268965,535469760.01872623,537340523.03760421,null," "," "," "]
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["EQUITY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Retained Earnings",null,{"$f":"ROUND('Balance Sheet'!C50-S92,0)","v":6507847},null,{"$f":"ROUND('Balance Sheet'!E50-U92,0)","v":6244242},null,{"$f":"ROUND('Balance Sheet'!G50-V92,0)","v":19561312},{"$f":"ROUND('Balance Sheet'!H50-W92,0)","v":21802778},{"$f":"ROUND('Balance Sheet'!I50-X92,0)","v":23627409},{"$f":"ROUND('Balance Sheet'!J50-Y92,0)","v":25843243},{"$f":"ROUND('Balance Sheet'!K50-Z92,0)","v":27873616},{"$f":"ROUND('Balance Sheet'!L50-AA92,0)","v":29149691},{"$f":"ROUND('Balance Sheet'!M50-AB92,0)","v":30161399},{"$f":"ROUND('Balance Sheet'!N50-AC92,0)","v":32111139},{"$f":"ROUND('Balance Sheet'!O50-AD92,0)","v":33581385},null,null,null,257073153,null,256008176.83161595,253496309.3146666,251671492.57530385,250536271.2723659,249378553.85440719,248647872.58579567,248518967.65126216,249142626.70268974,250206760.01872626,252077523.03760424,null," "," "," "]
["Revaluation Reserves",null,{"$f":"ROUND('Balance Sheet'!C51-S93,0)","v":-99554000},null,{"$f":"ROUND('Balance Sheet'!E51-U93,0)","v":-99554000},null,{"$f":"ROUND('Balance Sheet'!G51-V93,0)","v":-99554000},{"$f":"ROUND('Balance Sheet'!H51-W93,0)","v":-99554000},{"$f":"ROUND('Balance Sheet'!I51-X93,0)","v":-99554000},{"$f":"ROUND('Balance Sheet'!J51-Y93,0)","v":-99554000},{"$f":"ROUND('Balance Sheet'!K51-Z93,0)","v":-99554000},{"$f":"ROUND('Balance Sheet'!L51-AA93,0)","v":-99554000},{"$f":"ROUND('Balance Sheet'!M51-AB93,0)","v":-99554000},{"$f":"ROUND('Balance Sheet'!N51-AC93,0)","v":-99554000},{"$f":"ROUND('Balance Sheet'!O51-AD93,0)","v":-99554000},null,null,null,285263000,null,285263000,285263000,285263000,285263000,285263000,285263000,285263000,285263000,285263000,285263000,null," "," "," "]
["Council Equity Interest",null,{"$f":"SUM(C92:C93)","v":-93046153},null,{"$f":"SUM(E92:E93)","v":-93309758},null,-79992688,-77751222,-75926591,-73710757,-71680384,-70404309,-69392601,-67442861,-65972615,null,null,null,542336153,null,541271176.83161592,538759309.31466663,536934492.57530379,535799271.27236593,534641553.85440719,533910872.58579564,533781967.65126216,534405626.70268977,535469760.01872623,537340523.03760421,null," "," "," "]
["Minority Equity Interest",null,{"$f":"ROUND('Balance Sheet'!C53-S95,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!E53-U95,0)","v":0},null,{"$f":"ROUND('Balance Sheet'!G53-V95,0)","v":0},{"$f":"ROUND('Balance Sheet'!H53-W95,0)","v":0},{"$f":"ROUND('Balance Sheet'!I53-X95,0)","v":0},{"$f":"ROUND('Balance Sheet'!J53-Y95,0)","v":0},{"$f":"ROUND('Balance Sheet'!K53-Z95,0)","v":0},{"$f":"ROUND('Balance Sheet'!L53-AA95,0)","v":0},{"$f":"ROUND('Balance Sheet'!M53-AB95,0)","v":0},{"$f":"ROUND('Balance Sheet'!N53-AC95,0)","v":0},{"$f":"ROUND('Balance Sheet'!O53-AD95,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Total Equity",null,{"$f":"C92+C93+C95","v":-93046153},null,{"$f":"E92+E93+E95","v":-93309758},null,-79992688,-77751222,-75926591,-73710757,-71680384,-70404309,-69392601,-67442861,-65972615,null,null,null,542336153,null,541271176.83161592,538759309.31466663,536934492.57530379,535799271.27236593,534641553.85440719,533910872.58579564,533781967.65126216,534405626.70268977,535469760.01872623,537340523.03760421,null," "," "," "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["CASH FLOW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Cash Flows from Operating Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges",null,{"$f":"ROUND('Cash Flow'!C8-S105,0)","v":-12520},null,{"$f":"ROUND('Cash Flow'!E8-U105,0)","v":-212374},null,{"$f":"ROUND('Cash Flow'!G8-V105,0)","v":-289364},{"$f":"ROUND('Cash Flow'!H8-W105,0)","v":-280797},{"$f":"ROUND('Cash Flow'!I8-X105,0)","v":-295539},{"$f":"ROUND('Cash Flow'!J8-Y105,0)","v":-373985},{"$f":"ROUND('Cash Flow'!K8-Z105,0)","v":-335577},{"$f":"ROUND('Cash Flow'!L8-AA105,0)","v":-420000},{"$f":"ROUND('Cash Flow'!M8-AB105,0)","v":-448404},{"$f":"ROUND('Cash Flow'!N8-AC105,0)","v":-407446},{"$f":"ROUND('Cash Flow'!O8-AD105,0)","v":-733613},null,null,null,12287520.291782491,null,12856035.159980204,13481894.364474092,14103852.971927634,14770139.926147852,15567037.357396631,16250019.593600523,17110341.017524425,17954872.888169602,18772465.32919199,19700331.774733268,null," "," "," "]
["User Charges & Fees",null,{"$f":"ROUND('Cash Flow'!C9-S106,0)","v":1712194},null,{"$f":"ROUND('Cash Flow'!E9-U106,0)","v":-223670},null,{"$f":"ROUND('Cash Flow'!G9-V106,0)","v":-59565},{"$f":"ROUND('Cash Flow'!H9-W106,0)","v":-69121},{"$f":"ROUND('Cash Flow'!I9-X106,0)","v":-71133},{"$f":"ROUND('Cash Flow'!J9-Y106,0)","v":-73332},{"$f":"ROUND('Cash Flow'!K9-Z106,0)","v":-75467},{"$f":"ROUND('Cash Flow'!L9-AA106,0)","v":-77731},{"$f":"ROUND('Cash Flow'!M9-AB106,0)","v":-80063},{"$f":"ROUND('Cash Flow'!N9-AC106,0)","v":-82465},{"$f":"ROUND('Cash Flow'!O9-AD106,0)","v":-84939},null,null,null,5400806.055436871,null,6032166.8089922238,6260811.0967785725,6466637.642252164,6660545.1291418392,6879646.30456472,7085940.3415516019,7308595.8868376166,7538283.8113849638,7775227.4286238747,8019657.2397334706,null," "," "," "]
["Interest & Investment Revenue Received",null,{"$f":"ROUND('Cash Flow'!C10-S107,0)","v":311608},null,{"$f":"ROUND('Cash Flow'!E10-U107,0)","v":-265775},null,{"$f":"ROUND('Cash Flow'!G10-V107,0)","v":31271},{"$f":"ROUND('Cash Flow'!H10-W107,0)","v":52882},{"$f":"ROUND('Cash Flow'!I10-X107,0)","v":-95860},{"$f":"ROUND('Cash Flow'!J10-Y107,0)","v":118297},{"$f":"ROUND('Cash Flow'!K10-Z107,0)","v":152580},{"$f":"ROUND('Cash Flow'!L10-AA107,0)","v":27960},{"$f":"ROUND('Cash Flow'!M10-AB107,0)","v":-21298},{"$f":"ROUND('Cash Flow'!N10-AC107,0)","v":-32422},{"$f":"ROUND('Cash Flow'!O10-AD107,0)","v":-63082},null,null,null,738392.20956967468,null,1142089.3574756514,1048943.3097701855,1034086.7743921308,1306425.3276409919,1131128.1785956193,1059015.7685885623,1151060.2401636518,1250567.799760086,1336789.6500738605,1395993.7908595642,null," "," "," "]
["Grants & Contributions",null,{"$f":"ROUND('Cash Flow'!C11-S108,0)","v":5572222},null,{"$f":"ROUND('Cash Flow'!E11-U108,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G11-V108,0)","v":13386120},{"$f":"ROUND('Cash Flow'!H11-W108,0)","v":1641404},{"$f":"ROUND('Cash Flow'!I11-X108,0)","v":1272568},{"$f":"ROUND('Cash Flow'!J11-Y108,0)","v":1457797},{"$f":"ROUND('Cash Flow'!K11-Z108,0)","v":1324211},{"$f":"ROUND('Cash Flow'!L11-AA108,0)","v":622824},{"$f":"ROUND('Cash Flow'!M11-AB108,0)","v":484158},{"$f":"ROUND('Cash Flow'!N11-AC108,0)","v":1430373},{"$f":"ROUND('Cash Flow'!O11-AD108,0)","v":1410760},null,null,null,6428778,null,8099585.0200000005,6251799.6599999992,6699155.1500000004,6883914.21,6995086.75,7302890.2300000004,7382674.6600000001,7705503.7599999988,7793246.0200000005,8007574.9299999997,null," "," "," "]
["Bonds & Deposits Received",null,{"$f":"ROUND('Cash Flow'!C12-S109,0)","v":0},null,{"$f":"ROUND('Cash Flow'!E12-U109,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G12-V109,0)","v":0},{"$f":"ROUND('Cash Flow'!H12-W109,0)","v":0},{"$f":"ROUND('Cash Flow'!I12-X109,0)","v":0},{"$f":"ROUND('Cash Flow'!J12-Y109,0)","v":0},{"$f":"ROUND('Cash Flow'!K12-Z109,0)","v":0},{"$f":"ROUND('Cash Flow'!L12-AA109,0)","v":0},{"$f":"ROUND('Cash Flow'!M12-AB109,0)","v":0},{"$f":"ROUND('Cash Flow'!N12-AC109,0)","v":0},{"$f":"ROUND('Cash Flow'!O12-AD109,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
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["Net Cash provided (or used in) Operating Activities",null,{"$f":"SUM(C104:C117)","v":6297176},null,{"$f":"SUM(E104:E117)","v":1986922},null,{"$f":"SUM(G104:G117)","v":13435253},{"$f":"SUM(H104:H117)","v":2077091},1858292,2204722,2103236,1292541,1008979,1970873,1555607,null,null,null,4181823.8903694944,null,6224677.8217042405,4519770.3932311963,5541133.1849668939,6309611.7093176534,6552303.0269131986,7036211.2254963312,7645161.2681908933,8545097.5402539577,9051147.134761991,9882810.9301683567,null," "," "," "]
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["Cash Flows from Investing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Sale of Investment Securities",null,{"$f":"ROUND('Cash Flow'!C25-S122,0)","v":0},null,{"$f":"ROUND('Cash Flow'!E25-U122,0)","v":-268211},null,{"$f":"ROUND('Cash Flow'!G25-V122,0)","v":1603124},{"$f":"ROUND('Cash Flow'!H25-W122,0)","v":874875},{"$f":"ROUND('Cash Flow'!I25-X122,0)","v":188577},{"$f":"ROUND('Cash Flow'!J25-Y122,0)","v":1597082},{"$f":"ROUND('Cash Flow'!K25-Z122,0)","v":1913592},{"$f":"ROUND('Cash Flow'!L25-AA122,0)","v":70967},{"$f":"ROUND('Cash Flow'!M25-AB122,0)","v":312688},{"$f":"ROUND('Cash Flow'!N25-AC122,0)","v":1816256},{"$f":"ROUND('Cash Flow'!O25-AD122,0)","v":0},null,null,null,0,null,2600510.2368660574,157925.61338690796,0,0,186540.48055938608,414323.3255782511,0,0,0,0,null," "," "," "]
["Sale of Investment Property",null,{"$f":"ROUND('Cash Flow'!C26-S123,0)","v":0},null,{"$f":"ROUND('Cash Flow'!E26-U123,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G26-V123,0)","v":0},{"$f":"ROUND('Cash Flow'!H26-W123,0)","v":0},{"$f":"ROUND('Cash Flow'!I26-X123,0)","v":0},{"$f":"ROUND('Cash Flow'!J26-Y123,0)","v":0},{"$f":"ROUND('Cash Flow'!K26-Z123,0)","v":0},{"$f":"ROUND('Cash Flow'!L26-AA123,0)","v":0},{"$f":"ROUND('Cash Flow'!M26-AB123,0)","v":0},{"$f":"ROUND('Cash Flow'!N26-AC123,0)","v":0},{"$f":"ROUND('Cash Flow'!O26-AD123,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Sale of Real Estate Assets",null,{"$f":"ROUND('Cash Flow'!C27-S124,0)","v":0},null,{"$f":"ROUND('Cash Flow'!E27-U124,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G27-V124,0)","v":0},{"$f":"ROUND('Cash Flow'!H27-W124,0)","v":0},{"$f":"ROUND('Cash Flow'!I27-X124,0)","v":0},{"$f":"ROUND('Cash Flow'!J27-Y124,0)","v":0},{"$f":"ROUND('Cash Flow'!K27-Z124,0)","v":0},{"$f":"ROUND('Cash Flow'!L27-AA124,0)","v":0},{"$f":"ROUND('Cash Flow'!M27-AB124,0)","v":0},{"$f":"ROUND('Cash Flow'!N27-AC124,0)","v":0},{"$f":"ROUND('Cash Flow'!O27-AD124,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Sale of Infrastructure, Property, Plant & Equipment",null,{"$f":"ROUND('Cash Flow'!C28-S125,0)","v":-480000},null,{"$f":"ROUND('Cash Flow'!E28-U125,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G28-V125,0)","v":0},{"$f":"ROUND('Cash Flow'!H28-W125,0)","v":0},{"$f":"ROUND('Cash Flow'!I28-X125,0)","v":0},{"$f":"ROUND('Cash Flow'!J28-Y125,0)","v":0},{"$f":"ROUND('Cash Flow'!K28-Z125,0)","v":0},{"$f":"ROUND('Cash Flow'!L28-AA125,0)","v":0},{"$f":"ROUND('Cash Flow'!M28-AB125,0)","v":0},{"$f":"ROUND('Cash Flow'!N28-AC125,0)","v":0},{"$f":"ROUND('Cash Flow'!O28-AD125,0)","v":0},null,null,null,724000,null,185000,583000,396000,528000,458000,1003,629000,1095000,975000,363000,null," "," "," "]
["Sale of Interests in Joint Ventures & Associates",null,{"$f":"ROUND('Cash Flow'!C29-S126,0)","v":0},null,{"$f":"ROUND('Cash Flow'!E29-U126,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G29-V126,0)","v":0},{"$f":"ROUND('Cash Flow'!H29-W126,0)","v":0},{"$f":"ROUND('Cash Flow'!I29-X126,0)","v":0},{"$f":"ROUND('Cash Flow'!J29-Y126,0)","v":0},{"$f":"ROUND('Cash Flow'!K29-Z126,0)","v":0},{"$f":"ROUND('Cash Flow'!L29-AA126,0)","v":0},{"$f":"ROUND('Cash Flow'!M29-AB126,0)","v":0},{"$f":"ROUND('Cash Flow'!N29-AC126,0)","v":0},{"$f":"ROUND('Cash Flow'!O29-AD126,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Sale of Intangible Assets",null,{"$f":"ROUND('Cash Flow'!C30-S127,0)","v":0},null,{"$f":"ROUND('Cash Flow'!E30-U127,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G30-V127,0)","v":0},{"$f":"ROUND('Cash Flow'!H30-W127,0)","v":0},{"$f":"ROUND('Cash Flow'!I30-X127,0)","v":0},{"$f":"ROUND('Cash Flow'!J30-Y127,0)","v":0},{"$f":"ROUND('Cash Flow'!K30-Z127,0)","v":0},{"$f":"ROUND('Cash Flow'!L30-AA127,0)","v":0},{"$f":"ROUND('Cash Flow'!M30-AB127,0)","v":0},{"$f":"ROUND('Cash Flow'!N30-AC127,0)","v":0},{"$f":"ROUND('Cash Flow'!O30-AD127,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Deferred Debtors Receipts",null,{"$f":"ROUND('Cash Flow'!C31-S128,0)","v":4000},null,{"$f":"ROUND('Cash Flow'!E31-U128,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G31-V128,0)","v":0},{"$f":"ROUND('Cash Flow'!H31-W128,0)","v":0},{"$f":"ROUND('Cash Flow'!I31-X128,0)","v":0},{"$f":"ROUND('Cash Flow'!J31-Y128,0)","v":0},{"$f":"ROUND('Cash Flow'!K31-Z128,0)","v":0},{"$f":"ROUND('Cash Flow'!L31-AA128,0)","v":0},{"$f":"ROUND('Cash Flow'!M31-AB128,0)","v":0},{"$f":"ROUND('Cash Flow'!N31-AC128,0)","v":0},{"$f":"ROUND('Cash Flow'!O31-AD128,0)","v":0},null,null,null,4000,null,4000,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Sale of Disposal Groups",null,{"$f":"ROUND('Cash Flow'!C32-S129,0)","v":0},null,{"$f":"ROUND('Cash Flow'!E32-U129,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G32-V129,0)","v":0},{"$f":"ROUND('Cash Flow'!H32-W129,0)","v":0},{"$f":"ROUND('Cash Flow'!I32-X129,0)","v":0},{"$f":"ROUND('Cash Flow'!J32-Y129,0)","v":0},{"$f":"ROUND('Cash Flow'!K32-Z129,0)","v":0},{"$f":"ROUND('Cash Flow'!L32-AA129,0)","v":0},{"$f":"ROUND('Cash Flow'!M32-AB129,0)","v":0},{"$f":"ROUND('Cash Flow'!N32-AC129,0)","v":0},{"$f":"ROUND('Cash Flow'!O32-AD129,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Distributions Received from Joint Ventures & Associates",null,{"$f":"ROUND('Cash Flow'!C33-S130,0)","v":0},null,{"$f":"ROUND('Cash Flow'!E33-U130,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G33-V130,0)","v":0},{"$f":"ROUND('Cash Flow'!H33-W130,0)","v":0},{"$f":"ROUND('Cash Flow'!I33-X130,0)","v":0},{"$f":"ROUND('Cash Flow'!J33-Y130,0)","v":0},{"$f":"ROUND('Cash Flow'!K33-Z130,0)","v":0},{"$f":"ROUND('Cash Flow'!L33-AA130,0)","v":0},{"$f":"ROUND('Cash Flow'!M33-AB130,0)","v":0},{"$f":"ROUND('Cash Flow'!N33-AC130,0)","v":0},{"$f":"ROUND('Cash Flow'!O33-AD130,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Other Investing Activity Receipts",null,{"$f":"ROUND('Cash Flow'!C34-S131,0)","v":0},null,{"$f":"ROUND('Cash Flow'!E34-U131,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G34-V131,0)","v":0},{"$f":"ROUND('Cash Flow'!H34-W131,0)","v":0},{"$f":"ROUND('Cash Flow'!I34-X131,0)","v":0},{"$f":"ROUND('Cash Flow'!J34-Y131,0)","v":0},{"$f":"ROUND('Cash Flow'!K34-Z131,0)","v":0},{"$f":"ROUND('Cash Flow'!L34-AA131,0)","v":0},{"$f":"ROUND('Cash Flow'!M34-AB131,0)","v":0},{"$f":"ROUND('Cash Flow'!N34-AC131,0)","v":0},{"$f":"ROUND('Cash Flow'!O34-AD131,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
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["Purchase of Investment Securities",null,{"$f":"ROUND('Cash Flow'!C36-S133,0)","v":-8200000},null,{"$f":"ROUND('Cash Flow'!E36-U133,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G36-V133,0)","v":0},{"$f":"ROUND('Cash Flow'!H36-W133,0)","v":0},{"$f":"ROUND('Cash Flow'!I36-X133,0)","v":0},{"$f":"ROUND('Cash Flow'!J36-Y133,0)","v":0},{"$f":"ROUND('Cash Flow'!K36-Z133,0)","v":0},{"$f":"ROUND('Cash Flow'!L36-AA133,0)","v":0},{"$f":"ROUND('Cash Flow'!M36-AB133,0)","v":0},{"$f":"ROUND('Cash Flow'!N36-AC133,0)","v":0},{"$f":"ROUND('Cash Flow'!O36-AD133,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Purchase of Investment Property",null,{"$f":"ROUND('Cash Flow'!C37-S134,0)","v":0},null,{"$f":"ROUND('Cash Flow'!E37-U134,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G37-V134,0)","v":0},{"$f":"ROUND('Cash Flow'!H37-W134,0)","v":0},{"$f":"ROUND('Cash Flow'!I37-X134,0)","v":0},{"$f":"ROUND('Cash Flow'!J37-Y134,0)","v":0},{"$f":"ROUND('Cash Flow'!K37-Z134,0)","v":0},{"$f":"ROUND('Cash Flow'!L37-AA134,0)","v":0},{"$f":"ROUND('Cash Flow'!M37-AB134,0)","v":0},{"$f":"ROUND('Cash Flow'!N37-AC134,0)","v":0},{"$f":"ROUND('Cash Flow'!O37-AD134,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Purchase of Infrastructure, Property, Plant & Equipment",null,{"$f":"ROUND('Cash Flow'!C38-S135,0)","v":-863334},null,{"$f":"ROUND('Cash Flow'!E38-U135,0)","v":1000000},null,{"$f":"ROUND('Cash Flow'!G38-V135,0)","v":-17301168},{"$f":"ROUND('Cash Flow'!H38-W135,0)","v":-3175455},{"$f":"ROUND('Cash Flow'!I38-X135,0)","v":-2742562},{"$f":"ROUND('Cash Flow'!J38-Y135,0)","v":-1074702},{"$f":"ROUND('Cash Flow'!K38-Z135,0)","v":-3519184},{"$f":"ROUND('Cash Flow'!L38-AA135,0)","v":-3744239},{"$f":"ROUND('Cash Flow'!M38-AB135,0)","v":-2272808},{"$f":"ROUND('Cash Flow'!N38-AC135,0)","v":-7590044},{"$f":"ROUND('Cash Flow'!O38-AD135,0)","v":-4940673},null,null,null,-9260666,null,-8966810,-6880123,-6102614.4299999997,-6692857.0700000003,-10294060.76,-7900838.3200000003,-4571628.6399999997,-6765028.5800000001,-7052622.0899999999,-4747628.09,null," "," "," "]
["Purchase of Real Estate Assets",null,{"$f":"ROUND('Cash Flow'!C39-S136,0)","v":0},null,{"$f":"ROUND('Cash Flow'!E39-U136,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G39-V136,0)","v":0},{"$f":"ROUND('Cash Flow'!H39-W136,0)","v":0},{"$f":"ROUND('Cash Flow'!I39-X136,0)","v":0},{"$f":"ROUND('Cash Flow'!J39-Y136,0)","v":0},{"$f":"ROUND('Cash Flow'!K39-Z136,0)","v":0},{"$f":"ROUND('Cash Flow'!L39-AA136,0)","v":0},{"$f":"ROUND('Cash Flow'!M39-AB136,0)","v":0},{"$f":"ROUND('Cash Flow'!N39-AC136,0)","v":0},{"$f":"ROUND('Cash Flow'!O39-AD136,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Purchase of Intangible Assets",null,{"$f":"ROUND('Cash Flow'!C40-S137,0)","v":0},null,{"$f":"ROUND('Cash Flow'!E40-U137,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G40-V137,0)","v":0},{"$f":"ROUND('Cash Flow'!H40-W137,0)","v":0},{"$f":"ROUND('Cash Flow'!I40-X137,0)","v":0},{"$f":"ROUND('Cash Flow'!J40-Y137,0)","v":0},{"$f":"ROUND('Cash Flow'!K40-Z137,0)","v":0},{"$f":"ROUND('Cash Flow'!L40-AA137,0)","v":0},{"$f":"ROUND('Cash Flow'!M40-AB137,0)","v":0},{"$f":"ROUND('Cash Flow'!N40-AC137,0)","v":0},{"$f":"ROUND('Cash Flow'!O40-AD137,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Deferred Debtors & Advances Made",null,{"$f":"ROUND('Cash Flow'!C41-S138,0)","v":0},null,{"$f":"ROUND('Cash Flow'!E41-U138,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G41-V138,0)","v":0},{"$f":"ROUND('Cash Flow'!H41-W138,0)","v":0},{"$f":"ROUND('Cash Flow'!I41-X138,0)","v":0},{"$f":"ROUND('Cash Flow'!J41-Y138,0)","v":0},{"$f":"ROUND('Cash Flow'!K41-Z138,0)","v":0},{"$f":"ROUND('Cash Flow'!L41-AA138,0)","v":0},{"$f":"ROUND('Cash Flow'!M41-AB138,0)","v":0},{"$f":"ROUND('Cash Flow'!N41-AC138,0)","v":0},{"$f":"ROUND('Cash Flow'!O41-AD138,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Purchase of Interests in Joint Ventures & Associates",null,{"$f":"ROUND('Cash Flow'!C42-S139,0)","v":0},null,{"$f":"ROUND('Cash Flow'!E42-U139,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G42-V139,0)","v":0},{"$f":"ROUND('Cash Flow'!H42-W139,0)","v":0},{"$f":"ROUND('Cash Flow'!I42-X139,0)","v":0},{"$f":"ROUND('Cash Flow'!J42-Y139,0)","v":0},{"$f":"ROUND('Cash Flow'!K42-Z139,0)","v":0},{"$f":"ROUND('Cash Flow'!L42-AA139,0)","v":0},{"$f":"ROUND('Cash Flow'!M42-AB139,0)","v":0},{"$f":"ROUND('Cash Flow'!N42-AC139,0)","v":0},{"$f":"ROUND('Cash Flow'!O42-AD139,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Contributions Paid to Joint Ventures & Associates",null,{"$f":"ROUND('Cash Flow'!C43-S140,0)","v":0},null,{"$f":"ROUND('Cash Flow'!E43-U140,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G43-V140,0)","v":0},{"$f":"ROUND('Cash Flow'!H43-W140,0)","v":0},{"$f":"ROUND('Cash Flow'!I43-X140,0)","v":0},{"$f":"ROUND('Cash Flow'!J43-Y140,0)","v":0},{"$f":"ROUND('Cash Flow'!K43-Z140,0)","v":0},{"$f":"ROUND('Cash Flow'!L43-AA140,0)","v":0},{"$f":"ROUND('Cash Flow'!M43-AB140,0)","v":0},{"$f":"ROUND('Cash Flow'!N43-AC140,0)","v":0},{"$f":"ROUND('Cash Flow'!O43-AD140,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Other Investing Activity Payments",null,{"$f":"ROUND('Cash Flow'!C44-S141,0)","v":0},null,{"$f":"ROUND('Cash Flow'!E44-U141,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G44-V141,0)","v":0},{"$f":"ROUND('Cash Flow'!H44-W141,0)","v":0},{"$f":"ROUND('Cash Flow'!I44-X141,0)","v":0},{"$f":"ROUND('Cash Flow'!J44-Y141,0)","v":0},{"$f":"ROUND('Cash Flow'!K44-Z141,0)","v":0},{"$f":"ROUND('Cash Flow'!L44-AA141,0)","v":0},{"$f":"ROUND('Cash Flow'!M44-AB141,0)","v":0},{"$f":"ROUND('Cash Flow'!N44-AC141,0)","v":0},{"$f":"ROUND('Cash Flow'!O44-AD141,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
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["Net Cash provided (or used in) Investing Activities",null,{"$f":"SUM(C121:C142)","v":-9539334},null,{"$f":"SUM(E121:E142)","v":731789},null,{"$f":"SUM(G121:G142)","v":-15698044},-2300580,-2553985,522380,-1605592,-3673272,-1960120,-5773788,-4940673,null,null,null,-8532666,null,-6177299.7631339431,-6139197.3866130924,-5706614.4299999997,-6164857.0700000003,-9649520.2794406135,-7485511.9944217494,-3942628.6399999997,-5670028.5800000001,-6077622.0899999999,-4384628.09,null," "," "," "]
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["Cash Flows from Financing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Borrowings & Advances",null,{"$f":"ROUND('Cash Flow'!C50-S147,0)","v":0},null,{"$f":"ROUND('Cash Flow'!E50-U147,0)","v":-1000000},null,{"$f":"ROUND('Cash Flow'!G50-V147,0)","v":-500000},{"$f":"ROUND('Cash Flow'!H50-W147,0)","v":-500000},{"$f":"ROUND('Cash Flow'!I50-X147,0)","v":500000},{"$f":"ROUND('Cash Flow'!J50-Y147,0)","v":500000},{"$f":"ROUND('Cash Flow'!K50-Z147,0)","v":-1000000},{"$f":"ROUND('Cash Flow'!L50-AA147,0)","v":1000000},{"$f":"ROUND('Cash Flow'!M50-AB147,0)","v":0},{"$f":"ROUND('Cash Flow'!N50-AC147,0)","v":0},{"$f":"ROUND('Cash Flow'!O50-AD147,0)","v":0},null,null,null,4850000,null,1000000,1500000,2000000,1500000,1000000,2000000,0,1000000,0,0,null," "," "," "]
["Proceeds from Finance Leases",null,{"$f":"ROUND('Cash Flow'!C51-S148,0)","v":0},null,{"$f":"ROUND('Cash Flow'!E51-U148,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G51-V148,0)","v":0},{"$f":"ROUND('Cash Flow'!H51-W148,0)","v":0},{"$f":"ROUND('Cash Flow'!I51-X148,0)","v":0},{"$f":"ROUND('Cash Flow'!J51-Y148,0)","v":0},{"$f":"ROUND('Cash Flow'!K51-Z148,0)","v":0},{"$f":"ROUND('Cash Flow'!L51-AA148,0)","v":0},{"$f":"ROUND('Cash Flow'!M51-AB148,0)","v":0},{"$f":"ROUND('Cash Flow'!N51-AC148,0)","v":0},{"$f":"ROUND('Cash Flow'!O51-AD148,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Other Financing Activity Receipts",null,{"$f":"ROUND('Cash Flow'!C52-S149,0)","v":0},null,{"$f":"ROUND('Cash Flow'!E52-U149,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G52-V149,0)","v":0},{"$f":"ROUND('Cash Flow'!H52-W149,0)","v":0},{"$f":"ROUND('Cash Flow'!I52-X149,0)","v":0},{"$f":"ROUND('Cash Flow'!J52-Y149,0)","v":0},{"$f":"ROUND('Cash Flow'!K52-Z149,0)","v":0},{"$f":"ROUND('Cash Flow'!L52-AA149,0)","v":0},{"$f":"ROUND('Cash Flow'!M52-AB149,0)","v":0},{"$f":"ROUND('Cash Flow'!N52-AC149,0)","v":0},{"$f":"ROUND('Cash Flow'!O52-AD149,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Payments:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Repayment of Borrowings & Advances",null,{"$f":"ROUND('Cash Flow'!C54-S151,0)","v":28603},null,{"$f":"ROUND('Cash Flow'!E54-U151,0)","v":69005},null,{"$f":"ROUND('Cash Flow'!G54-V151,0)","v":135721},{"$f":"ROUND('Cash Flow'!H54-W151,0)","v":223525},{"$f":"ROUND('Cash Flow'!I54-X151,0)","v":339857},{"$f":"ROUND('Cash Flow'!J54-Y151,0)","v":399062},{"$f":"ROUND('Cash Flow'!K54-Z151,0)","v":432169},{"$f":"ROUND('Cash Flow'!L54-AA151,0)","v":571704},{"$f":"ROUND('Cash Flow'!M54-AB151,0)","v":541203},{"$f":"ROUND('Cash Flow'!N54-AC151,0)","v":596045},{"$f":"ROUND('Cash Flow'!O54-AD151,0)","v":594109},null,null,null,-201603.31999999995,null,-659533.62678963551,-766272.94261484768,-924235.31678735616,-1128628.3019932271,-1294977.6335583967,-1426764.8172961376,-1649960.8301552518,-1706752.6061163524,-1717015.0351158995,-1771940.5279573444,null," "," "," "]
["Repayment of Finance Lease Liabilities",null,{"$f":"ROUND('Cash Flow'!C55-S152,0)","v":0},null,{"$f":"ROUND('Cash Flow'!E55-U152,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G55-V152,0)","v":0},{"$f":"ROUND('Cash Flow'!H55-W152,0)","v":0},{"$f":"ROUND('Cash Flow'!I55-X152,0)","v":0},{"$f":"ROUND('Cash Flow'!J55-Y152,0)","v":0},{"$f":"ROUND('Cash Flow'!K55-Z152,0)","v":0},{"$f":"ROUND('Cash Flow'!L55-AA152,0)","v":0},{"$f":"ROUND('Cash Flow'!M55-AB152,0)","v":0},{"$f":"ROUND('Cash Flow'!N55-AC152,0)","v":0},{"$f":"ROUND('Cash Flow'!O55-AD152,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Distributions to Minority Interests",null,{"$f":"ROUND('Cash Flow'!C56-S153,0)","v":0},null,{"$f":"ROUND('Cash Flow'!E56-U153,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G56-V153,0)","v":0},{"$f":"ROUND('Cash Flow'!H56-W153,0)","v":0},{"$f":"ROUND('Cash Flow'!I56-X153,0)","v":0},{"$f":"ROUND('Cash Flow'!J56-Y153,0)","v":0},{"$f":"ROUND('Cash Flow'!K56-Z153,0)","v":0},{"$f":"ROUND('Cash Flow'!L56-AA153,0)","v":0},{"$f":"ROUND('Cash Flow'!M56-AB153,0)","v":0},{"$f":"ROUND('Cash Flow'!N56-AC153,0)","v":0},{"$f":"ROUND('Cash Flow'!O56-AD153,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Other Financing Activity Payments",null,{"$f":"ROUND('Cash Flow'!C57-S154,0)","v":0},null,{"$f":"ROUND('Cash Flow'!E57-U154,0)","v":0},null,{"$f":"ROUND('Cash Flow'!G57-V154,0)","v":0},{"$f":"ROUND('Cash Flow'!H57-W154,0)","v":0},{"$f":"ROUND('Cash Flow'!I57-X154,0)","v":0},{"$f":"ROUND('Cash Flow'!J57-Y154,0)","v":0},{"$f":"ROUND('Cash Flow'!K57-Z154,0)","v":0},{"$f":"ROUND('Cash Flow'!L57-AA154,0)","v":0},{"$f":"ROUND('Cash Flow'!M57-AB154,0)","v":0},{"$f":"ROUND('Cash Flow'!N57-AC154,0)","v":0},{"$f":"ROUND('Cash Flow'!O57-AD154,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
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["Net Cash Flow provided (used in) Financing Activities",null,{"$f":"SUM(C146:C155)","v":28603},null,{"$f":"SUM(E146:E155)","v":-930995},null,{"$f":"SUM(G146:G155)","v":-364279},-276475,839857,899062,-567831,1571704,541203,596045,594109,null,null,null,4648396.68,null,340466.37321036449,733727.05738515232,1075764.683212644,371371.6980067729,-294977.63355839672,573235.18270386243,-1649960.8301552518,-706752.60611635237,-1717015.0351158995,-1771940.5279573444,null," "," "," "]
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["Net Increase/(Decrease) in Cash & Cash Equivalents",null,{"$f":"C118+C143+C156","v":-3213555},null,{"$f":"E118+E143+E156","v":1787716},null,{"$f":"G118+G143+G156","v":-2627070},{"$f":"H118+H143+H156","v":-499964},144164,3626164,-70187,-809027,-409938,-3206870,-2790957,null,null,null,297554.57036949415,null,387844.43178066192,-885699.93599674373,910283.43817953812,516126.33732442604,-3392194.8860858115,123934.41377844429,2052571.7980356419,2168316.3541376051,1256510.0096460916,3726242.3122110125,null," "," "," "]
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["plus: Cash, Cash Equivalents & Investments - beginning of year",null,{"$f":"ROUND('Cash Flow'!C63-S160,0)","v":0},null,{"$f":"ROUND('Cash Flow'!E63-U160,0)","v":-3213555},null,{"$f":"ROUND('Cash Flow'!G63-V160,0)","v":-1425839},{"$f":"ROUND('Cash Flow'!H63-W160,0)","v":-4052908},{"$f":"ROUND('Cash Flow'!I63-X160,0)","v":-4552872},{"$f":"ROUND('Cash Flow'!J63-Y160,0)","v":-4408709},{"$f":"ROUND('Cash Flow'!K63-Z160,0)","v":-782545},{"$f":"ROUND('Cash Flow'!L63-AA160,0)","v":-852733},{"$f":"ROUND('Cash Flow'!M63-AB160,0)","v":-1661762},{"$f":"ROUND('Cash Flow'!N63-AC160,0)","v":-2071701},{"$f":"ROUND('Cash Flow'!O63-AD160,0)","v":-5278570},null,null,null,6065000,null,6362554.5703694941,6750399.0021501556,5864699.0661534118,6774982.5043329503,7291108.8416573759,3898913.9555715644,4022848.3693500087,6075420.1673856508,8243736.5215232559,9500246.5311693475,null," "," "," "]
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["Cash & Cash Equivalents - end of the year",null,{"$f":"C158+C160","v":-3213555},null,{"$f":"E158+E160","v":-1425839},null,{"$f":"G158+G160","v":-4052909},-4552872,-4408708,-782545,-852732,-1661760,-2071700,-5278571,-8069527,null,null,null,6362554.5703694941,null,6750399.0021501556,5864699.0661534118,6774982.5043329503,7291108.8416573759,3898913.9555715644,4022848.3693500087,6075420.1673856508,8243736.5215232559,9500246.5311693475,13226488.84338036,null," "," "," "]
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["Cash & Cash Equivalents - end of the year",null,{"$f":"C162","v":-3213555},null,{"$f":"E162","v":-1425839},null,{"$f":"G162","v":-4052909},{"$f":"H162","v":-4552872},-4408708,-782545,-852732,-1661760,-2071700,-5278571,-8069527,null,null,null,6362554.5703694941,null,6750399.0021501556,5864699.0661534118,6774982.5043329503,7291108.8416573759,3898913.9555715644,4022848.3693500087,6075420.1673856508,8243736.5215232559,9500246.5311693475,13226488.84338036,null," "," "," "]
["Investments - end of the year",null,{"$f":"ROUND('Cash Flow'!C70-S167,0)","v":8200000},null,{"$f":"ROUND('Cash Flow'!E70-U167,0)","v":8468211},null,{"$f":"ROUND('Cash Flow'!G70-V167,0)","v":6865087},{"$f":"ROUND('Cash Flow'!H70-W167,0)","v":5990212},{"$f":"ROUND('Cash Flow'!I70-X167,0)","v":5801635},{"$f":"ROUND('Cash Flow'!J70-Y167,0)","v":4204553},{"$f":"ROUND('Cash Flow'!K70-Z167,0)","v":2290962},{"$f":"ROUND('Cash Flow'!L70-AA167,0)","v":2219995},{"$f":"ROUND('Cash Flow'!M70-AB167,0)","v":1907307},{"$f":"ROUND('Cash Flow'!N70-AC167,0)","v":91051},{"$f":"ROUND('Cash Flow'!O70-AD167,0)","v":91051},null,null,null,23100000,null,20499489.763133943,20341564.149747036,20341564.149747036,20341564.149747036,20155023.66918765,19740700.343609396,19740700.343609396,19740700.343609396,19740700.343609396,19740700.343609396,null," "," "," "]
["Cash, Cash Equivalents & Investments - end of the year",null,{"$f":"C166+C167","v":4986445},null,{"$f":"E166+E167","v":7042372},null,{"$f":"G166+G167","v":2812178},{"$f":"H166+H167","v":1437340},1392927,3422008,1438230,558235,-164393,-5187520,-7978476,null,null,null,29462554.570369493,null,27249888.765284099,26206263.215900447,27116546.654079989,27632672.991404414,24053937.624759216,23763548.712959405,25816120.510995045,27984436.865132652,29240946.874778744,32967189.186989754,null," "," "," "]
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["Representing:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- External Restrictions",null,{"$f":"ROUND('Cash Flow'!C74-S171,0)","v":3097653},null,{"$f":"ROUND('Cash Flow'!E74-U171,0)","v":3131583},null,{"$f":"ROUND('Cash Flow'!G74-V171,0)","v":-1784233},{"$f":"ROUND('Cash Flow'!H74-W171,0)","v":-3133119},{"$f":"ROUND('Cash Flow'!I74-X171,0)","v":-3283441},{"$f":"ROUND('Cash Flow'!J74-Y171,0)","v":-1100690},{"$f":"ROUND('Cash Flow'!K74-Z171,0)","v":-1916878},{"$f":"ROUND('Cash Flow'!L74-AA171,0)","v":-2406509},{"$f":"ROUND('Cash Flow'!M74-AB171,0)","v":-2646929},{"$f":"ROUND('Cash Flow'!N74-AC171,0)","v":-8169273},{"$f":"ROUND('Cash Flow'!O74-AD171,0)","v":-10733371},null,null,null,26802535.940073524,null,25089791.758714113,24661683.312817868,25587548.708788589,26009388.117650442,22449887.195450805,22741552.169108346,24700066.926008727,26878778.706633557,29049714.194488764,31728972.407491628,null," "," "," "]
["- Internal Restricitons",null,{"$f":"ROUND('Cash Flow'!C75-S172,0)","v":2636410},null,{"$f":"ROUND('Cash Flow'!E75-U172,0)","v":2636410},null,{"$f":"ROUND('Cash Flow'!G75-V172,0)","v":3489454},{"$f":"ROUND('Cash Flow'!H75-W172,0)","v":3491212},{"$f":"ROUND('Cash Flow'!I75-X172,0)","v":3493473},{"$f":"ROUND('Cash Flow'!J75-Y172,0)","v":3496252},{"$f":"ROUND('Cash Flow'!K75-Z172,0)","v":3499564},{"$f":"ROUND('Cash Flow'!L75-AA172,0)","v":3503425},{"$f":"ROUND('Cash Flow'!M75-AB172,0)","v":3507852},{"$f":"ROUND('Cash Flow'!N75-AC172,0)","v":3512862},{"$f":"ROUND('Cash Flow'!O75-AD172,0)","v":3518473},null,null,null,1911590,null,2659739,2971415,3367002,3549080,4006244,2883107,3047288,2271431,1747194,2506251,null," "," "," "]
["- Unrestricted",null,{"$f":"C168-C171-C172","v":-747618},null,{"$f":"E168-E171-E172","v":1274379},null,{"$f":"G168-G171-G172","v":1106957},{"$f":"H168-H171-H172","v":1079247},1182895,1026446,-144456,-538681,-1025316,-531109,-763578,null,null,null,748428.63029596955,null,-499641.9934300147,-1426835.0969174206,-1838004.0547086,-1925795.1262460276,-2402193.5706915893,-1861110.4561489411,-1931234.4150136821,-1165772.8415009044,-1555961.31971002,-1268034.2205018736,null," "," "," "]
[null,null,{"$f":"SUM(C170:C173)","v":4986445},null,{"$f":"SUM(E170:E173)","v":7042372},null,{"$f":"SUM(G170:G173)","v":2812178},1437340,1392927,3422008,1438230,558235,-164393,-5187520,-7978476,null,null,null,29462554.570369493,null,27249888.765284099,26206263.215900447,27116546.654079989,27632672.991404414,24053937.624759216,23763548.712959405,25816120.510995045,27984436.865132652,29240946.874778744,32967189.186989751,null," "," "," "]
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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,null,null,null,null,null," "," "," "]
["EQUITY STATEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Opening Balance",null,{"$f":"ROUND('Equity Statement'!C7-S180,0)","v":0},null,{"$f":"ROUND('Equity Statement'!E7-U180,0)","v":-93046153},null,{"$f":"ROUND('Equity Statement'!G7-V180,0)","v":-93309758},{"$f":"ROUND('Equity Statement'!H7-W180,0)","v":-79992688},{"$f":"ROUND('Equity Statement'!I7-X180,0)","v":-77751222},{"$f":"ROUND('Equity Statement'!J7-Y180,0)","v":-75926591},{"$f":"ROUND('Equity Statement'!K7-Z180,0)","v":-73710757},{"$f":"ROUND('Equity Statement'!L7-AA180,0)","v":-71680384},{"$f":"ROUND('Equity Statement'!M7-AB180,0)","v":-70404309},{"$f":"ROUND('Equity Statement'!N7-AC180,0)","v":-69392601},{"$f":"ROUND('Equity Statement'!O7-AD180,0)","v":-67442861},null,null,null,547962000,null,542336153,541271176.83161592,538759309.31466651,536934492.57530379,535799271.27236581,534641553.85440713,533910872.58579564,533781967.6512621,534405626.70268971,535469760.01872623,null," "," "," "]
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["a. Current Year Income & Expenses Recognised direct to Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Transfers to/(from) Asset Revaluation Reserve",null,{"$f":"ROUND('Equity Statement'!C10-S183,0)","v":-99554000},null,{"$f":"ROUND('Equity Statement'!E10-U183,0)","v":0},null,{"$f":"ROUND('Equity Statement'!G10-V183,0)","v":0},{"$f":"ROUND('Equity Statement'!H10-W183,0)","v":0},{"$f":"ROUND('Equity Statement'!I10-X183,0)","v":0},{"$f":"ROUND('Equity Statement'!J10-Y183,0)","v":0},{"$f":"ROUND('Equity Statement'!K10-Z183,0)","v":0},{"$f":"ROUND('Equity Statement'!L10-AA183,0)","v":0},{"$f":"ROUND('Equity Statement'!M10-AB183,0)","v":0},{"$f":"ROUND('Equity Statement'!N10-AC183,0)","v":0},{"$f":"ROUND('Equity Statement'!O10-AD183,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["- Transfers to/(from) Other Reserves",null,{"$f":"ROUND('Equity Statement'!C11-S184,0)","v":0},null,{"$f":"ROUND('Equity Statement'!E11-U184,0)","v":0},null,{"$f":"ROUND('Equity Statement'!G11-V184,0)","v":0},{"$f":"ROUND('Equity Statement'!H11-W184,0)","v":0},{"$f":"ROUND('Equity Statement'!I11-X184,0)","v":0},{"$f":"ROUND('Equity Statement'!J11-Y184,0)","v":0},{"$f":"ROUND('Equity Statement'!K11-Z184,0)","v":0},{"$f":"ROUND('Equity Statement'!L11-AA184,0)","v":0},{"$f":"ROUND('Equity Statement'!M11-AB184,0)","v":0},{"$f":"ROUND('Equity Statement'!N11-AC184,0)","v":0},{"$f":"ROUND('Equity Statement'!O11-AD184,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["- Other Income/Expenses recognised",null,{"$f":"ROUND('Equity Statement'!C12-S185,0)","v":0},null,{"$f":"ROUND('Equity Statement'!E12-U185,0)","v":0},null,{"$f":"ROUND('Equity Statement'!G12-V185,0)","v":0},{"$f":"ROUND('Equity Statement'!H12-W185,0)","v":0},{"$f":"ROUND('Equity Statement'!I12-X185,0)","v":0},{"$f":"ROUND('Equity Statement'!J12-Y185,0)","v":0},{"$f":"ROUND('Equity Statement'!K12-Z185,0)","v":0},{"$f":"ROUND('Equity Statement'!L12-AA185,0)","v":0},{"$f":"ROUND('Equity Statement'!M12-AB185,0)","v":0},{"$f":"ROUND('Equity Statement'!N12-AC185,0)","v":0},{"$f":"ROUND('Equity Statement'!O12-AD185,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["- Other Adjustments",null,{"$f":"ROUND('Equity Statement'!C13-S186,0)","v":0},null,{"$f":"ROUND('Equity Statement'!E13-U186,0)","v":0},null,{"$f":"ROUND('Equity Statement'!G13-V186,0)","v":0},{"$f":"ROUND('Equity Statement'!H13-W186,0)","v":0},{"$f":"ROUND('Equity Statement'!I13-X186,0)","v":0},{"$f":"ROUND('Equity Statement'!J13-Y186,0)","v":0},{"$f":"ROUND('Equity Statement'!K13-Z186,0)","v":0},{"$f":"ROUND('Equity Statement'!L13-AA186,0)","v":0},{"$f":"ROUND('Equity Statement'!M13-AB186,0)","v":0},{"$f":"ROUND('Equity Statement'!N13-AC186,0)","v":0},{"$f":"ROUND('Equity Statement'!O13-AD186,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["Net Income Recognised Directly in Equity",null,{"$f":"SUM(C182:C186)","v":-99554000},null,{"$f":"SUM(E182:E186)","v":0},null,{"$f":"SUM(G182:G186)","v":0},{"$f":"SUM(H182:H186)","v":0},0,0,0,0,0,0,0,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
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["b. Net Operating Result for the Year",null,{"$f":"ROUND('Equity Statement'!C16-S189,0)","v":6507847},null,{"$f":"ROUND('Equity Statement'!E16-U189,0)","v":-263605},null,{"$f":"ROUND('Equity Statement'!G16-V189,0)","v":13317070},{"$f":"ROUND('Equity Statement'!H16-W189,0)","v":2241466},{"$f":"ROUND('Equity Statement'!I16-X189,0)","v":1824631},{"$f":"ROUND('Equity Statement'!J16-Y189,0)","v":2215834},{"$f":"ROUND('Equity Statement'!K16-Z189,0)","v":2030373},{"$f":"ROUND('Equity Statement'!L16-AA189,0)","v":1276075},{"$f":"ROUND('Equity Statement'!M16-AB189,0)","v":1011709},{"$f":"ROUND('Equity Statement'!N16-AC189,0)","v":1949739},{"$f":"ROUND('Equity Statement'!O16-AD189,0)","v":1470246},null,null,null,-5625847,null,-1064976.1683840323,-2511867.5169493803,-1824816.7393627106,-1135221.3029379956,-1157717.4179586894,-730681.26861150935,-128904.93453352293,623659.05142758274,1064133.3160365396,1870763.0188779826,null," "," "," "]
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["Total Recognised Income & Expenses (c&d)",null,{"$f":"C187+C189","v":-93046153},null,{"$f":"E187+E189","v":-263605},null,{"$f":"G187+G189","v":13317070},{"$f":"H187+H189","v":2241466},1824631,2215834,2030373,1276075,1011709,1949739,1470246,null,null,null,-5625847,null,-1064976.1683840323,-2511867.5169493803,-1824816.7393627106,-1135221.3029379956,-1157717.4179586894,-730681.26861150935,-128904.93453352293,623659.05142758274,1064133.3160365396,1870763.0188779826,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["c. Distributions to/(Contributions from) Minority Interests",null,{"$f":"ROUND('Equity Statement'!C20-S193,0)","v":0},null,{"$f":"ROUND('Equity Statement'!E20-U193,0)","v":0},null,{"$f":"ROUND('Equity Statement'!G20-V193,0)","v":0},{"$f":"ROUND('Equity Statement'!H20-W193,0)","v":0},{"$f":"ROUND('Equity Statement'!I20-X193,0)","v":0},{"$f":"ROUND('Equity Statement'!J20-Y193,0)","v":0},{"$f":"ROUND('Equity Statement'!K20-Z193,0)","v":0},{"$f":"ROUND('Equity Statement'!L20-AA193,0)","v":0},{"$f":"ROUND('Equity Statement'!M20-AB193,0)","v":0},{"$f":"ROUND('Equity Statement'!N20-AC193,0)","v":0},{"$f":"ROUND('Equity Statement'!O20-AD193,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
["d. Transfers between Equity",null,{"$f":"ROUND('Equity Statement'!C21-S194,0)","v":0},null,{"$f":"ROUND('Equity Statement'!E21-U194,0)","v":0},null,{"$f":"ROUND('Equity Statement'!G21-V194,0)","v":0},{"$f":"ROUND('Equity Statement'!H21-W194,0)","v":0},{"$f":"ROUND('Equity Statement'!I21-X194,0)","v":0},{"$f":"ROUND('Equity Statement'!J21-Y194,0)","v":0},{"$f":"ROUND('Equity Statement'!K21-Z194,0)","v":0},{"$f":"ROUND('Equity Statement'!L21-AA194,0)","v":0},{"$f":"ROUND('Equity Statement'!M21-AB194,0)","v":0},{"$f":"ROUND('Equity Statement'!N21-AC194,0)","v":0},{"$f":"ROUND('Equity Statement'!O21-AD194,0)","v":0},null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
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["Equity - Balance at end of the reporting period",null,{"$f":"C180+C191+C193+C194","v":-93046153},null,{"$f":"E180+E191+E193+E194","v":-93309758},null,{"$f":"G180+G191+G193+G194","v":-79992688},-77751222,-75926591,-73710757,-71680384,-70404309,-69392600,-67442862,-65972615,null,null,null,542336153,null,541271176.83161592,538759309.31466651,536934492.57530379,535799271.27236581,534641553.85440713,533910872.58579564,533781967.6512621,534405626.70268971,535469760.01872623,537340523.03760421,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["BUDGET SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Operating Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Budget Summary 1'!D9","v":"Rates - Ordinary"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J9-U203,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L9-V203,0)","v":-252234},{"$f":"ROUND('Budget Summary 1'!M9-W203,0)","v":-282072},{"$f":"ROUND('Budget Summary 1'!N9-X203,0)","v":-299458},{"$f":"ROUND('Budget Summary 1'!O9-Y203,0)","v":-317904},{"$f":"ROUND('Budget Summary 1'!P9-Z203,0)","v":-337473},{"$f":"ROUND('Budget Summary 1'!Q9-AA203,0)","v":-358234},{"$f":"ROUND('Budget Summary 1'!R9-AB203,0)","v":-380259},{"$f":"ROUND('Budget Summary 1'!S9-AC203,0)","v":-403625},{"$f":"ROUND('Budget Summary 1'!T9-AD203,0)","v":-738929},null,null,null,null,null,12856267.519999998,13476986.6,14129624.82,14815909.479999999,15537664.879999999,16296817.93,17095404.009999998,17935573.359999999,18819597.57,19749876.669999998,null," "," "," "]
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[{"$f":"'Budget Summary 1'!D28","v":"Net Gains from Disposal of Real Estate"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J28-U222,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L28-V222,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M28-W222,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N28-X222,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O28-Y222,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P28-Z222,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q28-AA222,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R28-AB222,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S28-AC222,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T28-AD222,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D29","v":"Net Gains from Disposal of Assets \"held for sale\""},null,null,null,{"$f":"ROUND('Budget Summary 1'!J29-U223,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L29-V223,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M29-W223,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N29-X223,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O29-Y223,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P29-Z223,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q29-AA223,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R29-AB223,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S29-AC223,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T29-AD223,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D30","v":"Net Gains from Disposal of Intangible Assets"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J30-U224,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L30-V224,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M30-W224,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N30-X224,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O30-Y224,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P30-Z224,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q30-AA224,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R30-AB224,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S30-AC224,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T30-AD224,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
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[{"$f":"'Budget Summary 1'!D32","v":"Gain on Share of Interest in JV's & Associated Entities"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J32-U226,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L32-V226,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M32-W226,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N32-X226,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O32-Y226,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P32-Z226,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q32-AA226,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R32-AB226,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S32-AC226,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T32-AD226,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D33","v":"Net Gain on Discontinued Operations"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J33-U227,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L33-V227,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M33-W227,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N33-X227,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O33-Y227,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P33-Z227,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q33-AA227,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R33-AB227,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S33-AC227,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T33-AD227,0)","v":0},null,null,null,null,"new line in V7",null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Budget Summary 1'!D37","v":"Employee Costs - Salaries"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J37-U231,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L37-V231,0)","v":-137650},{"$f":"ROUND('Budget Summary 1'!M37-W231,0)","v":-532934},{"$f":"ROUND('Budget Summary 1'!N37-X231,0)","v":-556411},{"$f":"ROUND('Budget Summary 1'!O37-Y231,0)","v":-579765},{"$f":"ROUND('Budget Summary 1'!P37-Z231,0)","v":-604009},{"$f":"ROUND('Budget Summary 1'!Q37-AA231,0)","v":-642960},{"$f":"ROUND('Budget Summary 1'!R37-AB231,0)","v":-616089},{"$f":"ROUND('Budget Summary 1'!S37-AC231,0)","v":-588599},{"$f":"ROUND('Budget Summary 1'!T37-AD231,0)","v":-560479},null,null,null,null,null,10665431.439999999,10606698.010000002,10923810.969999995,11179964.330000002,11512800.440000001,11855630.669999996,12208195.609999999,12574199.709999997,12951177.680000005,13339459.880000003,null," "," "," "]
[{"$f":"'Budget Summary 1'!D38","v":"Employee Costs - Casual Wages"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J38-U232,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L38-V232,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M38-W232,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N38-X232,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O38-Y232,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P38-Z232,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q38-AA232,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R38-AB232,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S38-AC232,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T38-AD232,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D39","v":"Employee Costs - Superannuation"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J39-U233,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L39-V233,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M39-W233,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N39-X233,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O39-Y233,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P39-Z233,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q39-AA233,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R39-AB233,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S39-AC233,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T39-AD233,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D40","v":"Employee Costs - Workers Comp"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J40-U234,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L40-V234,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M40-W234,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N40-X234,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O40-Y234,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P40-Z234,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q40-AA234,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R40-AB234,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S40-AC234,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T40-AD234,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D41","v":"Employee Costs - Other"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J41-U235,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L41-V235,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M41-W235,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N41-X235,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O41-Y235,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P41-Z235,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q41-AA235,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R41-AB235,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S41-AC235,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T41-AD235,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D42","v":"Employee Costs - Capitalised"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J42-U236,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L42-V236,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M42-W236,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N42-X236,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O42-Y236,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P42-Z236,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q42-AA236,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R42-AB236,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S42-AC236,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T42-AD236,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D43","v":"Borrowing Costs - Interest on Loans (External)"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J43-U237,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L43-V237,0)","v":-341342},{"$f":"ROUND('Budget Summary 1'!M43-W237,0)","v":-326698},{"$f":"ROUND('Budget Summary 1'!N43-X237,0)","v":-313689},{"$f":"ROUND('Budget Summary 1'!O43-Y237,0)","v":-301181},{"$f":"ROUND('Budget Summary 1'!P43-Z237,0)","v":-284994},{"$f":"ROUND('Budget Summary 1'!Q43-AA237,0)","v":-268089},{"$f":"ROUND('Budget Summary 1'!R43-AB237,0)","v":-251066},{"$f":"ROUND('Budget Summary 1'!S43-AC237,0)","v":-228853},{"$f":"ROUND('Budget Summary 1'!T43-AD237,0)","v":-207416},null,null,null,null,null,437081,420962,399837,379897,359969,335417,309719,282147,253105,231668,null," "," "," "]
[{"$f":"'Budget Summary 1'!D44","v":"Borrowing Costs - Interest on Finance Leases"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J44-U238,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L44-V238,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M44-W238,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N44-X238,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O44-Y238,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P44-Z238,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q44-AA238,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R44-AB238,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S44-AC238,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T44-AD238,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D45","v":"Borrowing Costs - Other"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J45-U239,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L45-V239,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M45-W239,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N45-X239,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O45-Y239,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P45-Z239,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q45-AA239,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R45-AB239,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S45-AC239,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T45-AD239,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D46","v":"Borrowing Costs - Capitalised"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J46-U240,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L46-V240,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M46-W240,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N46-X240,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O46-Y240,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P46-Z240,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q46-AA240,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R46-AB240,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S46-AC240,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T46-AD240,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D47","v":"Materials & Contracts - Raw Materials & Consumables"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J47-U241,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L47-V241,0)","v":343067},{"$f":"ROUND('Budget Summary 1'!M47-W241,0)","v":68147},{"$f":"ROUND('Budget Summary 1'!N47-X241,0)","v":19827},{"$f":"ROUND('Budget Summary 1'!O47-Y241,0)","v":25862},{"$f":"ROUND('Budget Summary 1'!P47-Z241,0)","v":26536},{"$f":"ROUND('Budget Summary 1'!Q47-AA241,0)","v":52227},{"$f":"ROUND('Budget Summary 1'!R47-AB241,0)","v":27937},{"$f":"ROUND('Budget Summary 1'!S47-AC241,0)","v":28665},{"$f":"ROUND('Budget Summary 1'!T47-AD241,0)","v":29413},null,null,null,null,null,8173691.5700000022,8325339.5799999991,8537449.6899999995,8755176.4999999944,8978687.7000000067,9208149.6300000064,9443739.0799999926,9685635.4499999937,9934029.7200000025,10189113.830000004,null," "," "," "]
[{"$f":"'Budget Summary 1'!D48","v":"Materials & Contracts - Contracts"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J48-U242,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L48-V242,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M48-W242,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N48-X242,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O48-Y242,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P48-Z242,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q48-AA242,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R48-AB242,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S48-AC242,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T48-AD242,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D49","v":"Materials & Contracts - Legal Expenses"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J49-U243,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L49-V243,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M49-W243,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N49-X243,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O49-Y243,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P49-Z243,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q49-AA243,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R49-AB243,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S49-AC243,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T49-AD243,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D50","v":"Materials & Contracts - Other"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J50-U244,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L50-V244,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M50-W244,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N50-X244,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O50-Y244,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P50-Z244,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q50-AA244,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R50-AB244,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S50-AC244,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T50-AD244,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D51","v":"Materials & Contracts - Capitalised"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J51-U245,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L51-V245,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M51-W245,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N51-X245,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O51-Y245,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P51-Z245,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q51-AA245,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R51-AB245,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S51-AC245,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T51-AD245,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D52","v":"Depreciation - IPP&E"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J52-U246,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L52-V246,0)","v":-72301},{"$f":"ROUND('Budget Summary 1'!M52-W246,0)","v":-73024},{"$f":"ROUND('Budget Summary 1'!N52-X246,0)","v":-73754},{"$f":"ROUND('Budget Summary 1'!O52-Y246,0)","v":-74492},{"$f":"ROUND('Budget Summary 1'!P52-Z246,0)","v":-75237},{"$f":"ROUND('Budget Summary 1'!Q52-AA246,0)","v":-75989},{"$f":"ROUND('Budget Summary 1'!R52-AB246,0)","v":-76749},{"$f":"ROUND('Budget Summary 1'!S52-AC246,0)","v":-77516},{"$f":"ROUND('Budget Summary 1'!T52-AD246,0)","v":-78292},null,null,null,null,null,7236292.9900000002,7345655.8900000006,7455936.6699999999,7567875.0200000023,7746544.1300000018,7874269.6399999997,7907012.3400000008,8024061.2000000011,8140829.9100000001,8260312.1500000004,null," "," "," "]
[{"$f":"'Budget Summary 1'!D53","v":"Amortisation - Intangible Assets"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J53-U247,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L53-V247,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M53-W247,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N53-X247,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O53-Y247,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P53-Z247,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q53-AA247,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R53-AB247,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S53-AC247,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T53-AD247,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
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[{"$f":"'Budget Summary 1'!D55","v":"Impairment - IPP&E"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J55-U249,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L55-V249,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M55-W249,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N55-X249,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O55-Y249,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P55-Z249,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q55-AA249,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R55-AB249,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S55-AC249,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T55-AD249,0)","v":0},null,null,null,null,"new line in V7",null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[{"$f":"'Budget Summary 1'!D72","v":"Loss on Share of Interest in JV's & Associated Entities"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J72-U266,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L72-V266,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M72-W266,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N72-X266,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O72-Y266,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P72-Z266,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q72-AA266,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R72-AB266,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S72-AC266,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T72-AD266,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D73","v":"Net Loss on Discontinued Operations"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J73-U267,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L73-V267,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M73-W267,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N73-X267,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O73-Y267,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P73-Z267,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q73-AA267,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R73-AB267,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S73-AC267,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T73-AD267,0)","v":0},null,null,null,null,"new line in V7",null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Operating Expenditure",null,null,null,{"$f":"SUM(E231:E267)","v":0},null,{"$f":"SUM(G231:G267)","v":-757509},-1451832,-1518252,-1563699,-1550393,-1588034,-1576371,-1569732,-1497213,null,null,null,null,null,29815762.93,30135565.779999997,30740222.379999992,31367720.59,32251246.550000008,33034385.440000005,33645741.909999989,34432593.569999993,35283023.630000003,36052814.660000004,null," "," "," "]
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["Operating Surplus/(Deficit)",null,null,null,{"$f":"E228-E268","v":-113979},null,{"$f":"G228-G268","v":1802374},1219358,1140102,2153821,2099629,1202769,1095341,1913455,1415397,null,null,null,null,null,-3457114.7900000066,-3403129.4499999955,-2810927.329999987,-2101758.5700000003,-2007409.2700000107,-1713259.9400000088,-985536.92999999225,-408928.19999999553,124158.88000000268,869734.37999999523,null," "," "," "]
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["Capital Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Total Capital Income",null,null,null,{"$f":"SUM(E274:E296)","v":0},null,{"$f":"SUM(G274:G296)","v":12072107},{"$f":"SUM(H274:H296)","v":1554280},1200075,598881,480857,596402,474616,593798,592447,null,null,null,null,null,2472969,1388618.23,1330762.69,1487851.6400000001,1325562.7200000002,1007054.8,1540483.0899999999,2149770.17,1932626.9100000001,1344567.5899999999,null," "," "," "]
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["Capital 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," "," "," "]
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[{"$f":"'Budget Summary 1'!D107","v":"Finance Lease Repayments"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J107-U301,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L107-V301,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M107-W301,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N107-X301,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O107-Y301,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P107-Z301,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q107-AA301,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R107-AB301,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S107-AC301,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T107-AD301,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
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[{"$f":"'Budget Summary 1'!D118","v":"Deferred Debtors & Advances Made"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J118-U312,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L118-V312,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M118-W312,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N118-X312,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O118-Y312,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P118-Z312,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q118-AA312,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R118-AB312,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S118-AC312,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T118-AD312,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D119","v":"Bonds & Deposits paid out"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J119-U313,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L119-V313,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M119-W313,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N119-X313,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O119-Y313,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P119-Z313,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q119-AA313,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R119-AB313,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S119-AC313,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T119-AD313,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D120","v":"ELE Provisions utilised (paid out)"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J120-U314,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L120-V314,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M120-W314,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N120-X314,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O120-Y314,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P120-Z314,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q120-AA314,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R120-AB314,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S120-AC314,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T120-AD314,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D121","v":"Reinstatement Provisions utilised (paid out)"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J121-U315,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L121-V315,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M121-W315,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N121-X315,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O121-Y315,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P121-Z315,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q121-AA315,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R121-AB315,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S121-AC315,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T121-AD315,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D122","v":"Other Borrowings - Repayment"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J122-U316,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L122-V316,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M122-W316,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N122-X316,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O122-Y316,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P122-Z316,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q122-AA316,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R122-AB316,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S122-AC316,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T122-AD316,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D123","v":"Other Provisions - Utilised (Paid out)"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J123-U317,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L123-V317,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M123-W317,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N123-X317,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O123-Y317,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P123-Z317,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q123-AA317,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R123-AB317,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S123-AC317,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T123-AD317,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D124","v":"Purchase of Interests in JV's & Associated Entities"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J124-U318,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L124-V318,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M124-W318,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N124-X318,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O124-Y318,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P124-Z318,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q124-AA318,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R124-AB318,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S124-AC318,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T124-AD318,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D125","v":"Contributions Paid to JV's & Associated Entities"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J125-U319,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L125-V319,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M125-W319,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N125-X319,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O125-Y319,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P125-Z319,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q125-AA319,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R125-AB319,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S125-AC319,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T125-AD319,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D126","v":"Distributions to Minority Interests"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J126-U320,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L126-V320,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M126-W320,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N126-X320,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O126-Y320,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P126-Z320,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q126-AA320,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R126-AB320,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S126-AC320,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T126-AD320,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D127","v":"Non-cash Income contra Expense"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J127-U321,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L127-V321,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M127-W321,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N127-X321,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O127-Y321,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P127-Z321,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q127-AA321,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R127-AB321,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S127-AC321,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T127-AD321,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
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["Capital Surplus/(Deficit)",null,null,null,{"$f":"E297-E322","v":1000000},null,{"$f":"G297-G322","v":-5229061},{"$f":"H297-H322","v":-1621175},-1542487,-475821,-3038327,-3147837,-1798192,-6996246,-4348226,null,null,null,null,null,-6493841,-5491504.7699999996,-4771851.74,-5205005.43,-8968498.0399999991,-6893783.5200000005,-3031145.55,-4615258.41,-5119995.18,-3403060.5,null," "," "," "]
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["Transfer from Reserves (Income)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Total Transfer from Reserves (Income)",null,null,null,{"$f":"SUM(E327:E328)","v":0},null,{"$f":"SUM(G327:G328)","v":6220846},{"$f":"SUM(H327:H328)","v":4158822},3766978,3878354,3993046,4111152,4232773,4358015,4486985,null,null,null,null,null,-729750.21999999986,-196444.65000000011,-342973.18000000005,-82795.380000000048,-568957.10000000009,893585.62000000011,-706754.5199999999,268954.95000000007,-79419.799999999901,-1312022.8199999996,null," "," "," "]
["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Transfer to Reserves (Expenditure)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Budget Summary 1'!D138","v":"Transfer to Reserves"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J138-U332,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L138-V332,0)","v":-15000},{"$f":"ROUND('Budget Summary 1'!M138-W332,0)","v":-15000},{"$f":"ROUND('Budget Summary 1'!N138-X332,0)","v":-15000},{"$f":"ROUND('Budget Summary 1'!O138-Y332,0)","v":-15000},{"$f":"ROUND('Budget Summary 1'!P138-Z332,0)","v":-15000},{"$f":"ROUND('Budget Summary 1'!Q138-AA332,0)","v":-15000},{"$f":"ROUND('Budget Summary 1'!R138-AB332,0)","v":-15000},{"$f":"ROUND('Budget Summary 1'!S138-AC332,0)","v":-15000},{"$f":"ROUND('Budget Summary 1'!T138-AD332,0)","v":-15000},null,null,null,null,null,155000,65000,65000,65000,65000,65000,65000,65000,65000,65000,null," "," "," "]
["Total Transfer to Reserves (Expenditure)",null,null,null,{"$f":"SUM(E331:E332)","v":0},null,{"$f":"SUM(G331:G332)","v":-15000},{"$f":"SUM(H331:H332)","v":-15000},{"$f":"SUM(I331:I332)","v":-15000},{"$f":"SUM(J331:J332)","v":-15000},{"$f":"SUM(K331:K332)","v":-15000},{"$f":"SUM(L331:L332)","v":-15000},{"$f":"SUM(M331:M332)","v":-15000},{"$f":"SUM(N331:N332)","v":-15000},{"$f":"SUM(O331:O332)","v":-15000},null,null,null,null,null,155000,65000,65000,65000,65000,65000,65000,65000,65000,65000,null," "," "," "]
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["Net Reserve Surplus/(Deficit)",null,null,null,{"$f":"E329-E333","v":0},null,{"$f":"G329-G333","v":6235846},{"$f":"H329-H333","v":4173822},3781978,3893354,4008046,4126152,4247773,4373015,4501985,null,null,null,null,null,-884750.21999999986,-261444.65000000011,-407973.18000000005,-147795.38000000006,-633957.10000000009,828585.62000000011,-771754.5199999999,203954.95000000007,-144419.7999999999,-1377022.8199999996,null," "," "," "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Income ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Budget Summary 1'!D145","v":"Internal Loans - Interest Income (rec'd from other Funds)"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J145-U339,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L145-V339,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M145-W339,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N145-X339,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O145-Y339,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P145-Z339,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q145-AA339,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R145-AB339,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S145-AC339,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T145-AD339,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D146","v":"Internal Loans - Principal Receipt (rec'd from other Funds)"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J146-U340,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L146-V340,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M146-W340,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N146-X340,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O146-Y340,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P146-Z340,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q146-AA340,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R146-AB340,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S146-AC340,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T146-AD340,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D147","v":"Internal Loans - New Loan raised (rec'd from other Funds)"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J147-U341,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L147-V341,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M147-W341,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N147-X341,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O147-Y341,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P147-Z341,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q147-AA341,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R147-AB341,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S147-AC341,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T147-AD341,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D148","v":"Employee On-cost Income (rec'd from other Funds)"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J148-U342,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L148-V342,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M148-W342,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N148-X342,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O148-Y342,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P148-Z342,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q148-AA342,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R148-AB342,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S148-AC342,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T148-AD342,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D149","v":"Internal Income - included in Rates & Annual Charges"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J149-U343,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L149-V343,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M149-W343,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N149-X343,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O149-Y343,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P149-Z343,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q149-AA343,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R149-AB343,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S149-AC343,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T149-AD343,0)","v":0},null,null,null,null,"new line in V7",null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Budget Summary 1'!D150","v":"Internal Income - included in User Charges & Fees"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J150-U344,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L150-V344,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M150-W344,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N150-X344,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O150-Y344,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P150-Z344,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q150-AA344,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R150-AB344,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S150-AC344,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T150-AD344,0)","v":0},null,null,null,null,"new line in V7",null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Budget Summary 1'!D151","v":"Internal Income - included in Interest & Investment Revenue"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J151-U345,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L151-V345,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M151-W345,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N151-X345,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O151-Y345,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P151-Z345,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q151-AA345,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R151-AB345,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S151-AC345,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T151-AD345,0)","v":0},null,null,null,null,"new line in V7",null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Budget Summary 1'!D152","v":"Internal Income - included in Other Revenues"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J152-U346,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L152-V346,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M152-W346,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N152-X346,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O152-Y346,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P152-Z346,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q152-AA346,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R152-AB346,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S152-AC346,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T152-AD346,0)","v":0},null,null,null,null,"new line in V7",null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Budget Summary 1'!D153","v":"Internal Income - included in Operating Grants & Contributions"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J153-U347,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L153-V347,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M153-W347,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N153-X347,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O153-Y347,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P153-Z347,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q153-AA347,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R153-AB347,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S153-AC347,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T153-AD347,0)","v":0},null,null,null,null,"new line in V7",null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Budget Summary 1'!D154","v":"Internal Income - included in Capital Grants & Contributions"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J154-U348,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L154-V348,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M154-W348,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N154-X348,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O154-Y348,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P154-Z348,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q154-AA348,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R154-AB348,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S154-AC348,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T154-AD348,0)","v":0},null,null,null,null,"new line in V7",null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Budget Summary 1'!D155","v":"Other Internal Income - Operating"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J155-U349,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L155-V349,0)","v":-117875},{"$f":"ROUND('Budget Summary 1'!M155-W349,0)","v":-120822},{"$f":"ROUND('Budget Summary 1'!N155-X349,0)","v":-123842},{"$f":"ROUND('Budget Summary 1'!O155-Y349,0)","v":-126938},{"$f":"ROUND('Budget Summary 1'!P155-Z349,0)","v":-130112},{"$f":"ROUND('Budget Summary 1'!Q155-AA349,0)","v":-133365},{"$f":"ROUND('Budget Summary 1'!R155-AB349,0)","v":-136699},{"$f":"ROUND('Budget Summary 1'!S155-AC349,0)","v":-140116},{"$f":"ROUND('Budget Summary 1'!T155-AD349,0)","v":-143619},null,null,null,null,null,156457.02000000002,160368.45000000001,164377.67000000001,168487.11,172699.29,177016.77000000002,181442.19000000003,185978.25,190627.71000000002,195393.41000000003,null," "," "," "]
["Total Internal Income",null,null,null,{"$f":"SUM(E339:E349)","v":0},null,{"$f":"SUM(G339:G349)","v":-117875},{"$f":"SUM(H339:H349)","v":-120822},-123842,-126938,-130112,-133365,-136699,-140116,-143619,null,null,null,null,null,156457.02000000002,160368.45000000001,164377.67000000001,168487.11,172699.29,177016.77000000002,181442.19000000003,185978.25,190627.71000000002,195393.41000000003,null," "," "," "]
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["Internal Expenditure ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Budget Summary 1'!D159","v":"Internal Loans - Interest Expense (paid to other Funds)"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J159-U353,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L159-V353,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M159-W353,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N159-X353,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O159-Y353,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P159-Z353,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q159-AA353,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R159-AB353,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S159-AC353,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T159-AD353,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D160","v":"Internal Loans - Principal Repayment (paid to other Funds)"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J160-U354,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L160-V354,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M160-W354,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N160-X354,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O160-Y354,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P160-Z354,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q160-AA354,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R160-AB354,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S160-AC354,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T160-AD354,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D161","v":"Internal Loans - New Loan provided (paid to other Funds)"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J161-U355,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L161-V355,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M161-W355,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N161-X355,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O161-Y355,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P161-Z355,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q161-AA355,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R161-AB355,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S161-AC355,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T161-AD355,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
[{"$f":"'Budget Summary 1'!D162","v":"Rates & Annual Charges paid on Council owned properties"},null,null,null,{"$f":"ROUND('Budget Summary 1'!J162-U356,0)","v":0},null,{"$f":"ROUND('Budget Summary 1'!L162-V356,0)","v":0},{"$f":"ROUND('Budget Summary 1'!M162-W356,0)","v":0},{"$f":"ROUND('Budget Summary 1'!N162-X356,0)","v":0},{"$f":"ROUND('Budget Summary 1'!O162-Y356,0)","v":0},{"$f":"ROUND('Budget Summary 1'!P162-Z356,0)","v":0},{"$f":"ROUND('Budget Summary 1'!Q162-AA356,0)","v":0},{"$f":"ROUND('Budget Summary 1'!R162-AB356,0)","v":0},{"$f":"ROUND('Budget Summary 1'!S162-AC356,0)","v":0},{"$f":"ROUND('Budget Summary 1'!T162-AD356,0)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null," "," "," "]
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[{"$f":"'Cover Page'!$A$3","v":"Bellingen Shire Council"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Cover Page'!$A$5","v":"10 Year Financial Plan for the Years ending 30 June 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["HISTORICAL INFORMATION - CONSOLIDATED",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"Scenario: \"&consol_scenario_name","v":"Scenario: Model 1 - Service Levels Maintained"},null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},"Average",null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M4","v":"Average"},null,"no",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,"$'000","$'000","$'000","$'000",null,null,"Other Balance Sheet Ratios",null,null,null,null,null,null,null,null,"Current vs Non-Current Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Income Statement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Income from Continuing Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revenue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges",null,12244,11299,10616,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees",null,6696,6559,6915,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Investment Revenue",null,1209,1201,1823,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Revenues",null,511,450,1246,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions provided for Operating Purposes",null,5377,3619,7080,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions provided for Capital Purposes",null,6320,4087,1549,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Income:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Gains from the Disposal of Assets",null,129,61,289,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Joint Ventures & Associated Entities - Gain",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O18","v":0},null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Expenses from Continuing Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Employee Benefits & On-Costs",null,9774,9762,9852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowing Costs",null,486,468,481,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Materials & Contracts",null,9471,9961,9435,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Depreciation & Amortisation",null,9065,9032,9373,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Impairment",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Expenses",null,2808,2929,2985,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Investment Losses",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Losses from the Disposal of Assets",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Joint Ventures & Associated Entities - Loss",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Discontinued Operations - Profit/(Loss)",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Balance Sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ASSETS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Cash & Cash Equivalents",null,3149,6065,15143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,31300,23100,13750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,5156,5709,6404,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Inventories",null,236,265,306,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,0,12,65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,67,12,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Inventories",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Infrastructure, Property, Plant & Equipment",null,423814,522068,525558,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments Accounted for using the equity method",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Property",null,1924,1924,1915,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Intangible Assets",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["LIABILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,3047,2770,2734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,595,174,161,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,2943,2784,2659,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,8,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,9032,4776,4925,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,731,689,661,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments Accounted for using the equity method",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["EQUITY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Retained Earnings",null,263581,262699,267795,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Reserves",null,185709,285263,284220,null,null,null,"Net Assets agree Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Minority Equity Interest",null,0,0,0,null,null,null,{"$f":"IF(SUM(C34:C53)-SUM(C54:C67)=SUM(C68:C72),1,-2)","v":1},{"$f":"IF(SUM(D34:D53)-SUM(D54:D67)=SUM(D68:D72),1,-2)","v":1},{"$f":"IF(SUM(E34:E53)-SUM(E54:E67)=SUM(E68:E72),1,-2)","v":1},{"$f":"IF(SUM(F34:F53)-SUM(F54:F67)=SUM(F68:F72),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I71=1,\"\",SUM(C34:C53)-SUM(C54:C67)-SUM(C68:C72))","v":""},{"$f":"IF(J71=1,\"\",SUM(D34:D53)-SUM(D54:D67)-SUM(D68:D72))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Equity Statement (Total Equity)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,"Opening Equity per EQ Stmt agrees to Equity per Balance Sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revised Opening Balance (as at 1/7)",null,547962,null,null,null,null,null,{"$f":"IF(C76=SUM(D69:D71),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I76=1,\"\",C76-SUM(D69:D71))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["d. Other Comprehensive Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Revaluations : IPP&E Asset Revaluation Rsve",null,-99554,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Revaluations: Other Reserves",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Transfers to Income Statement",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Impairment (loss) reversal relating to I,PP&E",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Other Movements (enter details here)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["e. Distributions to/(Contributions from) Minority Interests",null,0,null,null,null,null,null,"Equity per EQ Stmt agrees to Equity per Balance Sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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. Transfers between Equity",null,0,null,null,null,null,null,{"$f":"IF(C76+SUM(C9:C19)-SUM(C20:C30)+SUM(C31)+SUM(C78:C83)+C85+C86=SUM(C68:C72),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I86=1,\"\",C76+SUM(C9:C19)-SUM(C20:C30)+SUM(C31)+SUM(C78:C83)+C85+C86-SUM(C68:C72))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flows from Operating Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges",null,12275,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees",null,7113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment & Interest Revenue Received",null,1050,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions",null,12001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bonds & Deposits Received",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,2196,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Employee Benefits & On-Costs",null,-9567.545454545454,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Materials & Contracts",null,-10649,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowing Costs",null,-430,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bonds & Deposits Refunded",null,-29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,-3480.4545454545455,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Net Cash from Boundary Adjustments",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flows from Investing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Sale of Investment Securities",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Investment Property",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Real Estate Assets",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Infrastructure, Property, Plant & Equipment",null,244,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Shares in Companies",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Interests in Joint Ventures & Associates",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Disposal Groups",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors Receipts",null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Distributions Received from Joint Ventures & Associates",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Investing Activity Receipts",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Purchase of Investment Securities",null,-8200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Investment Property",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Infrastructure, Property, Plant & Equipment",null,-10124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Real Estate Assets",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Shares in Companies",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Interests in Joint Ventures & Associates",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors & Advances Made",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Contributions Paid to Joint Ventures & Associates",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Investing Activity Payments",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flows from Financing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Proceeds from Borrowings & Advances",null,4850,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Finance Leases",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Financing Activity Payments",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Repayment of Borrowings & Advances",null,-173,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Repayment of Finance Lease Liabilities",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Distributions to Minority Interests",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Financing Activity Payments",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,"Closing Balance per Cash Flow agrees to Note 6 & Note 10 (bank overdraft)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["plus: Cash & Cash Equivalents - beginning of year",null,6065,null,null,null,null,null,{"$f":"IF(SUM(C36)-SUM(C448)=SUM(C92:C109)+SUM(C111:C134)+SUM(C136:C147)+SUM(C149),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I149=1,\"\",SUM(C36)-SUM(C448)-(SUM(C92:C109)+SUM(C111:C134)+SUM(C136:C147)+SUM(C149)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3c",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest on overdue Rates & Annual Charges",null,70,74,80,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest earned on Investments (interest & coupon payment income)",null,1060,1063,1713,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Legal fees levied during the year - Legal Fees (Rates)",null,37,29,42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Reversal of prior period reval decrements - I,PP&E",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Fair Value adjustments - Investment Property",null,0,9,649,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other one-off amounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3e + f",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Specific Purpose Operating Grants",null,1635,1587,3536,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Specific Purpose Operating Contributions",null,250,262,199,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4a",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Salaries & Wages",null,7421,7277,7491,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital WIP",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment",null,1179,1294,1971,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Office Equipment",null,71,59,59,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Furniture & Fittings",null,19,26,35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment (under Finance Lease)",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - depreciable",null,92,90,90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - non-specialised",null,740,746,738,null,null,null,"   Included in Buildings and Infrastructure Renewal Ratio by default",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - specialised",null,0,0,0,null,null,null,"   Included in Buildings and Infrastructure Renewal Ratio by default",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Structures",null,0,0,185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Roads",null,4096,4118,4525,null,null,null,"   Included in Buildings and Infrastructure Renewal Ratio by default",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bridges",null,605,525,null,null,null,null,"   Included in Buildings and Infrastructure Renewal Ratio by default"]
["Footpath",null,41,38,null,null,null,null,"   Included in Buildings and Infrastructure Renewal Ratio by default"]
["Stormwater Drainage",null,379,249,248,null,null,null,"   Included in Buildings and Infrastructure Renewal Ratio by default",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Water Supply Network",null,695,750,680,null,null,null,"   Included in Buildings and Infrastructure Renewal Ratio by default",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sewerage Network",null,882,865,813,null,null,null,"   Included in Buildings and Infrastructure Renewal Ratio by default",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Swimming Pools",null,47,54,null,null,null,null,"   Included in Buildings and Infrastructure Renewal Ratio by default"]
["Other Open Space/Recreational Assets",null,169,138,null,null,null,null,"   Included in Buildings and Infrastructure Renewal Ratio by default"]
["Other Infrastructure",null,24,49,null,null,null,null,"   Included in Buildings and Infrastructure Renewal Ratio by default"]
["Heritage Collections",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Library Books",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets",null,10,11,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Reinstatement Costs",null,16,20,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Intangible Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Depreciation Capitalised",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C174:C201)=SUM(C24:C25),1,-2)","v":1},{"$f":"IF(SUM(D174:D201)=SUM(D24:D25),1,-2)","v":1},{"$f":"IF(SUM(E174:E201)=SUM(E24:E25),1,-2)","v":1},{"$f":"IF(SUM(F174:F201)=SUM(F24:F25),1,-2)","v":1},null,null,"This checks the sum of depreciation expense to Income Statement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4e",null,null,null,null,null,null,null,{"$f":"IF(I202=1,\"\",SUM(C174:C201)-SUM(C24:C25))","v":""},{"$f":"IF(J202=1,\"\",SUM(D174:D201)-SUM(D24:D25))","v":""},{"$f":"IF(K202=1,\"\",SUM(E174:E201)-SUM(E24:E25))","v":""},{"$f":"IF(L202=1,\"\",SUM(F174:F201)-SUM(F24:F25))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Decrements (I,PP&E Assets)",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Decrements (Investment Properties)",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other one-off amounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Property",null,0,50,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment",null,244,280,457,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Infrastructure",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Properties",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current Assets classified as \"held for sale\"",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges - Current",null,756,835,879,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges - Non-current",null,48,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Extra Charges - Current",null,197,209,219,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Extra Charges - Non-current",null,13,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees and Private Works - Current",null,528,666,584,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees and Private Works - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest - Current",null,395,240,438,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Revenue - Current",null,0,57,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Revenue - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Debtors - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Debtors - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors - Current",null,6,5,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors - Non-current",null,6,12,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Receivable - Current",null,112,244,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Receivable - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Due from other Councils - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Due from other Councils - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Debtors - Current",null,3196,3488,4312,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Debtors - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Debtors - Current",null,5190,5744,6437,null,null,null,{"$f":"IF(SUM(C244)=SUM(C220)+SUM(C222)+SUM(C224)+SUM(C226)+SUM(C228)+SUM(C230)+SUM(C232)+SUM(C234)+SUM(C236)+SUM(C238)+SUM(C240)+SUM(C242),1,-2)","v":1},{"$f":"IF(SUM(D244)=SUM(D220)+SUM(D222)+SUM(D224)+SUM(D226)+SUM(D228)+SUM(D230)+SUM(D232)+SUM(D234)+SUM(D236)+SUM(D238)+SUM(D240)+SUM(D242),1,-2)","v":1},1,1,"Check current Receivables individual agree to total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Debtors - Non-current",null,67,12,14,null,null,null,{"$f":"IF(SUM(C245)=SUM(C221)+SUM(C223)+SUM(C225)+SUM(C227)+SUM(C229)+SUM(C231)+SUM(C233)+SUM(C235)+SUM(C237)+SUM(C239)+SUM(C241)+SUM(C243),1,-2)","v":1},{"$f":"IF(SUM(D245)=SUM(D221)+SUM(D223)+SUM(D225)+SUM(D227)+SUM(D229)+SUM(D231)+SUM(D233)+SUM(D235)+SUM(D237)+SUM(D239)+SUM(D241)+SUM(D243),1,-2)","v":1},{"$f":"IF(SUM(E245)=SUM(E221)+SUM(E223)+SUM(E225)+SUM(E227)+SUM(E229)+SUM(E231)+SUM(E233)+SUM(E235)+SUM(E237)+SUM(E239)+SUM(E241)+SUM(E243),1,-2)","v":1},{"$f":"IF(SUM(F245)=SUM(F221)+SUM(F223)+SUM(F225)+SUM(F227)+SUM(F229)+SUM(F231)+SUM(F233)+SUM(F235)+SUM(F237)+SUM(F239)+SUM(F241)+SUM(F243),1,-2)","v":1},"Check non-current Receivables individual agree to total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off Other Debtors - Current",null,null,null,null,null,null,null,{"$f":"IF(I244=1,\"\",SUM(C244)-(SUM(C220)+SUM(C222)+SUM(C224)+SUM(C226)+SUM(C228)+SUM(C230)+SUM(C232)+SUM(C234)+SUM(C236)+SUM(C238)+SUM(C240)+SUM(C242)))","v":""},{"$f":"IF(J244=1,\"\",SUM(D244)-(SUM(D220)+SUM(D222)+SUM(D224)+SUM(D226)+SUM(D228)+SUM(D230)+SUM(D232)+SUM(D234)+SUM(D236)+SUM(D238)+SUM(D240)+SUM(D242)))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off Other Debtors - Non-current",null,null,null,null,null,null,null,{"$f":"IF(I245=1,\"\",SUM(C245)-(SUM(C221)+SUM(C223)+SUM(C225)+SUM(C227)+SUM(C229)+SUM(C231)+SUM(C233)+SUM(C235)+SUM(C237)+SUM(C239)+SUM(C241)+SUM(C243)))","v":""},{"$f":"IF(J245=1,\"\",SUM(D245)-(SUM(D221)+SUM(D223)+SUM(D225)+SUM(D227)+SUM(D229)+SUM(D231)+SUM(D233)+SUM(D235)+SUM(D237)+SUM(D239)+SUM(D241)+SUM(D243)))","v":""},{"$f":"IF(K245=1,\"\",SUM(E245)-(SUM(E221)+SUM(E223)+SUM(E225)+SUM(E227)+SUM(E229)+SUM(E231)+SUM(E233)+SUM(E235)+SUM(E237)+SUM(E239)+SUM(E241)+SUM(E243)))","v":""},{"$f":"IF(L245=1,\"\",SUM(F245)-(SUM(F221)+SUM(F223)+SUM(F225)+SUM(F227)+SUM(F229)+SUM(F231)+SUM(F233)+SUM(F235)+SUM(F237)+SUM(F239)+SUM(F241)+SUM(F243)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Rates & Annual charges - Current",null,-29,-29,-27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Rates & Annual charges - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Interest & Extra Charges - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Interest & Extra Charges - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d User Charges & Fees - Current",null,-5,-6,-6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d User Charges & Fees - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Grants & Contributions - Current",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Grants & Contributions - Non-current",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Accrued Interest - Current",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Accrued Interest - Non-current",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Accrued Revenue - Current",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Accrued Revenue - Non-current",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Deferred Debtors - Current",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Deferred Debtors - Non-current",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d GST Receivable - Current",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d GST Receivable - Non-current",null,0,null,null,null,null,null,{"$f":"IF(SUM(C269)=SUM(C249)+SUM(C251)+SUM(C253)+SUM(C255)+SUM(C257)+SUM(C259)+SUM(C261)+SUM(C263)+SUM(C265)+SUM(C267),1,-2)","v":1},{"$f":"IF(SUM(D269)=SUM(D249)+SUM(D251)+SUM(D253)+SUM(D255)+SUM(D257)+SUM(D259)+SUM(D261)+SUM(D263)+SUM(D265)+SUM(D267),1,-2)","v":1},1,1,"Check current d/d individual agree to total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Due from Other Councils - Current",null,0,null,null,null,null,null,{"$f":"IF(SUM(C270)=SUM(C250)+SUM(C252)+SUM(C254)+SUM(C256)+SUM(C258)+SUM(C260)+SUM(C262)+SUM(C264)+SUM(C266)+SUM(C268),1,-2)","v":1},{"$f":"IF(SUM(D270)=SUM(D250)+SUM(D252)+SUM(D254)+SUM(D256)+SUM(D258)+SUM(D260)+SUM(D262)+SUM(D264)+SUM(D266)+SUM(D268),1,-2)","v":1},{"$f":"IF(SUM(E270)=SUM(E250)+SUM(E252)+SUM(E254)+SUM(E256)+SUM(E258)+SUM(E260)+SUM(E262)+SUM(E264)+SUM(E266)+SUM(E268),1,-2)","v":1},{"$f":"IF(SUM(F270)=SUM(F250)+SUM(F252)+SUM(F254)+SUM(F256)+SUM(F258)+SUM(F260)+SUM(F262)+SUM(F264)+SUM(F266)+SUM(F268),1,-2)","v":1},"Check non-current d/d individual agree to total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Due from Other Councils - Non-current",null,0,null,null,null,null,null,{"$f":"IF(I264=1,\"\",SUM(C269)-(SUM(C249)+SUM(C251)+SUM(C253)+SUM(C255)+SUM(C257)+SUM(C259)+SUM(C261)+SUM(C263)+SUM(C265)+SUM(C267)))","v":""},{"$f":"IF(J264=1,\"\",SUM(D269)-(SUM(D249)+SUM(D251)+SUM(D253)+SUM(D255)+SUM(D257)+SUM(D259)+SUM(D261)+SUM(D263)+SUM(D265)+SUM(D267)))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Debtors - Current",null,0,0,0,null,null,null,{"$f":"IF(I265=1,\"\",SUM(C270)-(SUM(C250)+SUM(C252)+SUM(C254)+SUM(C256)+SUM(C258)+SUM(C260)+SUM(C262)+SUM(C264)+SUM(C266)+SUM(C268)))","v":""},{"$f":"IF(J265=1,\"\",SUM(D270)-(SUM(D250)+SUM(D252)+SUM(D254)+SUM(D256)+SUM(D258)+SUM(D260)+SUM(D262)+SUM(D264)+SUM(D266)+SUM(D268)))","v":""},{"$f":"IF(K265=1,\"\",SUM(E270)-(SUM(E250)+SUM(E252)+SUM(E254)+SUM(E256)+SUM(E258)+SUM(E260)+SUM(E262)+SUM(E264)+SUM(E266)+SUM(E268)))","v":""},{"$f":"IF(L265=1,\"\",SUM(F270)-(SUM(F250)+SUM(F252)+SUM(F254)+SUM(F256)+SUM(F258)+SUM(F260)+SUM(F262)+SUM(F264)+SUM(F266)+SUM(F268)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Debtors - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Total Debtors - Current",null,-34,-35,-33,null,null,null,{"$f":"IF(SUM(C38)=SUM(C244)+SUM(C269),1,-2)","v":1},{"$f":"IF(SUM(D38)=SUM(D244)+SUM(D269),1,-2)","v":1},1,1,"Check current Receivables per BS agree to Note 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Total Debtors - Non-current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C45)=SUM(C245)+SUM(C270),1,-2)","v":1},{"$f":"IF(SUM(D45)=SUM(D245)+SUM(D270),1,-2)","v":1},1,1,"Check non-current Receivables per BS agree to Note 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I269=1,\"\",SUM(C38)-(SUM(C244)+SUM(C269)))","v":""},{"$f":"IF(J269=1,\"\",SUM(D38)-(SUM(D244)+SUM(D269)))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I270=1,\"\",SUM(C45)-(SUM(C245)+SUM(C270)))","v":""},{"$f":"IF(J270=1,\"\",SUM(D45)-(SUM(D245)+SUM(D270)))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Receivables - Total",null,1215,1135,1014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Receivables - Water",null,681,641,501,null,null,null,{"$f":"IF(SUM(C274)=SUM('Historical Data - Water'!C$38),1,-2)","v":1},{"$f":"IF(SUM(D274)=SUM('Historical Data - Water'!D$38),1,-2)","v":1},{"$f":"IF(SUM(E274)=SUM('Historical Data - Water'!E$38),1,-2)","v":1},{"$f":"IF(SUM(F274)=SUM('Historical Data - Water'!F$38),1,-2)","v":1},"Balance agrees to Balance Sheet item in Fund",null,null,null,null,{"$f":"IF(I274=1,\"\",SUM(C274)-SUM('Historical Data - Water'!C$38))","v":""},{"$f":"IF(J274=1,\"\",SUM(D274)-SUM('Historical Data - Water'!D$38))","v":""},{"$f":"IF(K274=1,\"\",SUM(E274)-SUM('Historical Data - Water'!E$38))","v":""},{"$f":"IF(L274=1,\"\",SUM(F274)-SUM('Historical Data - Water'!F$38))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Receivables - Sewer",null,{"$f":"433+1","v":434},320,335,null,null,null,{"$f":"IF(SUM(C275)=SUM('Historical Data - Sewer'!C$38),1,-2)","v":1},{"$f":"IF(SUM(D275)=SUM('Historical Data - Sewer'!D$38),1,-2)","v":1},{"$f":"IF(SUM(E275)=SUM('Historical Data - Sewer'!E$38),1,-2)","v":-2},{"$f":"IF(SUM(F275)=SUM('Historical Data - Sewer'!F$38),1,-2)","v":1},"Balance agrees to Balance Sheet item in Fund",null,null,null,null,{"$f":"IF(I275=1,\"\",SUM(C275)-SUM('Historical Data - Sewer'!C$38))","v":""},{"$f":"IF(J275=1,\"\",SUM(D275)-SUM('Historical Data - Sewer'!D$38))","v":""},{"$f":"IF(K275=1,\"\",SUM(E275)-SUM('Historical Data - Sewer'!E$38))","v":1},{"$f":"IF(L275=1,\"\",SUM(F275)-SUM('Historical Data - Sewer'!F$38))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"External Restrictions - Current Receivables - \"&'Cover Page'!G145","v":"External Restrictions - Current Receivables - Other 1 Fund"},null,101,174,178,null,null,null,{"$f":"IF(other1_external=TRUE,IF(SUM(C276)=SUM('Historical Data - Other 1'!C$38),1,-2),IF(SUM(C276)<>0,\"S/b Nil\",\"\"))","v":"S/b Nil"},{"$f":"IF(other1_external=TRUE,IF(SUM(D276)=SUM('Historical Data - Other 1'!D$38),1,-2),IF(SUM(D276)<>0,\"S/b Nil\",\"\"))","v":"S/b Nil"},{"$f":"IF(other1_external=TRUE,IF(SUM(E276)=SUM('Historical Data - Other 1'!E$38),1,-2),IF(SUM(E276)<>0,\"S/b Nil\",\"\"))","v":"S/b Nil"},{"$f":"IF(other1_external=TRUE,IF(SUM(F276)=SUM('Historical Data - Other 1'!F$38),1,-2),IF(SUM(F276)<>0,\"S/b Nil\",\"\"))","v":""},"Balance agrees to Balance Sheet item in Fund",null,null,null,null,{"$f":"IF(OR(I276=1,I276=\"\"),\"\",SUM(C276)-SUM('Historical Data - Other 1'!C$38))","v":101},{"$f":"IF(OR(J276=1,J276=\"\"),\"\",SUM(D276)-SUM('Historical Data - Other 1'!D$38))","v":174},{"$f":"IF(OR(K276=1,K276=\"\"),\"\",SUM(E276)-SUM('Historical Data - Other 1'!E$38))","v":178},{"$f":"IF(OR(L276=1,L276=\"\"),\"\",SUM(F276)-SUM('Historical Data - Other 1'!F$38))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"External Restrictions - Current Receivables - \"&'Cover Page'!G148","v":"External Restrictions - Current Receivables - Other 2 Fund"},null,null,null,null,null,null,null,{"$f":"IF(other2_external=TRUE,IF(SUM(C277)=SUM('Historical Data - Other 2'!C$38),1,-2),IF(SUM(C277)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(D277)=SUM('Historical Data - Other 2'!D$38),1,-2),IF(SUM(D277)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(E277)=SUM('Historical Data - Other 2'!E$38),1,-2),IF(SUM(E277)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(F277)=SUM('Historical Data - Other 2'!F$38),1,-2),IF(SUM(F277)<>0,\"S/b Nil\",\"\"))","v":""},"Balance agrees to Balance Sheet item in Fund",null,null,null,null,{"$f":"IF(OR(I277=1,I277=\"\"),\"\",SUM(C277)-SUM('Historical Data - Other 2'!C$38))","v":""},{"$f":"IF(OR(J277=1,J277=\"\"),\"\",SUM(D277)-SUM('Historical Data - Other 2'!D$38))","v":""},{"$f":"IF(OR(K277=1,K277=\"\"),\"\",SUM(E277)-SUM('Historical Data - Other 2'!E$38))","v":""},{"$f":"IF(OR(L277=1,L277=\"\"),\"\",SUM(F277)-SUM('Historical Data - Other 2'!F$38))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"External Restrictions - Current Receivables - \"&'Cover Page'!G151","v":"External Restrictions - Current Receivables - Other 3 Fund"},null,null,null,null,null,null,null,{"$f":"IF(other3_external=TRUE,IF(SUM(C278)=SUM('Historical Data - Other 3'!C$38),1,-2),IF(SUM(C278)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(D278)=SUM('Historical Data - Other 3'!D$38),1,-2),IF(SUM(D278)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(E278)=SUM('Historical Data - Other 3'!E$38),1,-2),IF(SUM(E278)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(F278)=SUM('Historical Data - Other 3'!F$38),1,-2),IF(SUM(F278)<>0,\"S/b Nil\",\"\"))","v":""},"Balance agrees to Balance Sheet item in Fund",null,null,null,null,{"$f":"IF(OR(I278=1,I278=\"\"),\"\",SUM(C278)-SUM('Historical Data - Other 3'!C$38))","v":""},{"$f":"IF(OR(J278=1,J278=\"\"),\"\",SUM(D278)-SUM('Historical Data - Other 3'!D$38))","v":""},{"$f":"IF(OR(K278=1,K278=\"\"),\"\",SUM(E278)-SUM('Historical Data - Other 3'!E$38))","v":""},{"$f":"IF(OR(L278=1,L278=\"\"),\"\",SUM(F278)-SUM('Historical Data - Other 3'!F$38))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Receivables - Total",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Receivables - Water",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Receivables - Sewer",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"Internal Restrictions - Current Receivables - \"&'Cover Page'!G145","v":"Internal Restrictions - Current Receivables - Other 1 Fund"},null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"Internal Restrictions - Current Receivables - \"&'Cover Page'!G148","v":"Internal Restrictions - Current Receivables - Other 2 Fund"},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"Internal Restrictions - Current Receivables - \"&'Cover Page'!G151","v":"Internal Restrictions - Current Receivables - Other 3 Fund"},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate for Resale - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate for Resale - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials - Current",null,191,219,260,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock - Current",null,45,46,46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories - Current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C290)+SUM(C292)+SUM(C294)+SUM(C296)=SUM(C39),1,-2)","v":1},{"$f":"IF(SUM(D290)+SUM(D292)+SUM(D294)+SUM(D296)=SUM(D39),1,-2)","v":1},1,1,"Check current Inventories per BS agree to Note 8",null,null,null,null,{"$f":"IF(I296=1,\"\",SUM(C290)+SUM(C292)+SUM(C294)+SUM(C296)-SUM(C39))","v":""},{"$f":"IF(J296=1,\"\",SUM(D290)+SUM(D292)+SUM(D294)+SUM(D296)-SUM(D39))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories - Non-current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C291)+SUM(C293)+SUM(C295)+SUM(C297)=SUM(C46),1,-2)","v":1},{"$f":"IF(SUM(D291)+SUM(D293)+SUM(D295)+SUM(D297)=SUM(D46),1,-2)","v":1},1,1,"Check non-current Inventories per BS agree to Note 8",null,null,null,null,{"$f":"IF(I297=1,\"\",SUM(C291)+SUM(C293)+SUM(C295)+SUM(C297)-SUM(C46))","v":""},{"$f":"IF(J297=1,\"\",SUM(D291)+SUM(D293)+SUM(D295)+SUM(D297)-SUM(D46))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments - Current",null,0,12,65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other - Current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C299)+SUM(C301)+SUM(C303)+SUM(C305)=SUM(C40),1,-2)","v":1},{"$f":"IF(SUM(D299)+SUM(D301)+SUM(D303)+SUM(D305)=SUM(D40),1,-2)","v":1},1,1,"Check current Other Assets per BS agree to Note 8",null,null,null,null,{"$f":"IF(I305=1,\"\",SUM(C299)+SUM(C301)+SUM(C303)+SUM(C305)-SUM(C40))","v":""},{"$f":"IF(J305=1,\"\",SUM(D299)+SUM(D301)+SUM(D303)+SUM(D305)-SUM(D40))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other - Non-current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C300)+SUM(C302)+SUM(C304)+SUM(C306)=SUM(C52),1,-2)","v":1},{"$f":"IF(SUM(D300)+SUM(D302)+SUM(D304)+SUM(D306)=SUM(D52),1,-2)","v":1},1,1,"Check non-current Other Assets per BS agree to Note 8",null,null,null,null,{"$f":"IF(I306=1,\"\",SUM(C300)+SUM(C302)+SUM(C304)+SUM(C306)-SUM(C52))","v":""},{"$f":"IF(J306=1,\"\",SUM(D300)+SUM(D302)+SUM(D304)+SUM(D306)-SUM(D52))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Inventories - Total",null,14,13,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Inventories - Water",null,14,13,18,null,null,null,{"$f":"IF(SUM(C309)=SUM('Historical Data - Water'!C$39),1,-2)","v":1},{"$f":"IF(SUM(D309)=SUM('Historical Data - Water'!D$39),1,-2)","v":1},{"$f":"IF(SUM(E309)=SUM('Historical Data - Water'!E$39),1,-2)","v":1},{"$f":"IF(SUM(F309)=SUM('Historical Data - Water'!F$39),1,-2)","v":1},"Balance agrees to Balance Sheet item in Fund",null,null,null,null,{"$f":"IF(I309=1,\"\",SUM(C309)-SUM('Historical Data - Water'!C$39))","v":""},{"$f":"IF(J309=1,\"\",SUM(D309)-SUM('Historical Data - Water'!D$39))","v":""},{"$f":"IF(K309=1,\"\",SUM(E309)-SUM('Historical Data - Water'!E$39))","v":""},{"$f":"IF(L309=1,\"\",SUM(F309)-SUM('Historical Data - Water'!F$39))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Inventories - Sewer",null,0,0,0,null,null,null,{"$f":"IF(SUM(C310)=SUM('Historical Data - Sewer'!C$39),1,-2)","v":1},{"$f":"IF(SUM(D310)=SUM('Historical Data - Sewer'!D$39),1,-2)","v":1},{"$f":"IF(SUM(E310)=SUM('Historical Data - Sewer'!E$39),1,-2)","v":1},{"$f":"IF(SUM(F310)=SUM('Historical Data - Sewer'!F$39),1,-2)","v":1},"Balance agrees to Balance Sheet item in Fund",null,null,null,null,{"$f":"IF(I310=1,\"\",SUM(C310)-SUM('Historical Data - Sewer'!C$39))","v":""},{"$f":"IF(J310=1,\"\",SUM(D310)-SUM('Historical Data - Sewer'!D$39))","v":""},{"$f":"IF(K310=1,\"\",SUM(E310)-SUM('Historical Data - Sewer'!E$39))","v":""},{"$f":"IF(L310=1,\"\",SUM(F310)-SUM('Historical Data - Sewer'!F$39))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"External Restrictions - Current Inventories - \"&'Cover Page'!G145","v":"External Restrictions - Current Inventories - Other 1 Fund"},null,0,0,0,null,null,null,{"$f":"IF(other1_external=TRUE,IF(SUM(C311)=SUM('Historical Data - Other 1'!C$39),1,-2),IF(SUM(C311)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other1_external=TRUE,IF(SUM(D311)=SUM('Historical Data - Other 1'!D$39),1,-2),IF(SUM(D311)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other1_external=TRUE,IF(SUM(E311)=SUM('Historical Data - Other 1'!E$39),1,-2),IF(SUM(E311)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other1_external=TRUE,IF(SUM(F311)=SUM('Historical Data - Other 1'!F$39),1,-2),IF(SUM(F311)<>0,\"S/b Nil\",\"\"))","v":""},"Balance agrees to Balance Sheet item in Fund",null,null,null,null,{"$f":"IF(OR(I311=1,I311=\"\"),\"\",SUM(C311)-SUM('Historical Data - Other 1'!C$39))","v":""},{"$f":"IF(OR(J311=1,J311=\"\"),\"\",SUM(D311)-SUM('Historical Data - Other 1'!D$39))","v":""},{"$f":"IF(OR(K311=1,K311=\"\"),\"\",SUM(E311)-SUM('Historical Data - Other 1'!E$39))","v":""},{"$f":"IF(OR(L311=1,L311=\"\"),\"\",SUM(F311)-SUM('Historical Data - Other 1'!F$39))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"External Restrictions - Current Inventories - \"&'Cover Page'!G148","v":"External Restrictions - Current Inventories - Other 2 Fund"},null,null,null,null,null,null,null,{"$f":"IF(other2_external=TRUE,IF(SUM(C312)=SUM('Historical Data - Other 2'!C$39),1,-2),IF(SUM(C312)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(D312)=SUM('Historical Data - Other 2'!D$39),1,-2),IF(SUM(D312)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(E312)=SUM('Historical Data - Other 2'!E$39),1,-2),IF(SUM(E312)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(F312)=SUM('Historical Data - Other 2'!F$39),1,-2),IF(SUM(F312)<>0,\"S/b Nil\",\"\"))","v":""},"Balance agrees to Balance Sheet item in Fund",null,null,null,null,{"$f":"IF(OR(I312=1,I312=\"\"),\"\",SUM(C312)-SUM('Historical Data - Other 2'!C$39))","v":""},{"$f":"IF(OR(J312=1,J312=\"\"),\"\",SUM(D312)-SUM('Historical Data - Other 2'!D$39))","v":""},{"$f":"IF(OR(K312=1,K312=\"\"),\"\",SUM(E312)-SUM('Historical Data - Other 2'!E$39))","v":""},{"$f":"IF(OR(L312=1,L312=\"\"),\"\",SUM(F312)-SUM('Historical Data - Other 2'!F$39))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"External Restrictions - Current Inventories - \"&'Cover Page'!G151","v":"External Restrictions - Current Inventories - Other 3 Fund"},null,null,null,null,null,null,null,{"$f":"IF(other3_external=TRUE,IF(SUM(C313)=SUM('Historical Data - Other 3'!C$39),1,-2),IF(SUM(C313)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(D313)=SUM('Historical Data - Other 3'!D$39),1,-2),IF(SUM(D313)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(E313)=SUM('Historical Data - Other 3'!E$39),1,-2),IF(SUM(E313)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(F313)=SUM('Historical Data - Other 3'!F$39),1,-2),IF(SUM(F313)<>0,\"S/b Nil\",\"\"))","v":""},"Balance agrees to Balance Sheet item in Fund",null,null,null,null,{"$f":"IF(OR(I313=1,I313=\"\"),\"\",SUM(C313)-SUM('Historical Data - Other 3'!C$39))","v":""},{"$f":"IF(OR(J313=1,J313=\"\"),\"\",SUM(D313)-SUM('Historical Data - Other 3'!D$39))","v":""},{"$f":"IF(OR(K313=1,K313=\"\"),\"\",SUM(E313)-SUM('Historical Data - Other 3'!E$39))","v":""},{"$f":"IF(OR(L313=1,L313=\"\"),\"\",SUM(F313)-SUM('Historical Data - Other 3'!F$39))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Other Assets - Total",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Other Assets - Water",null,0,0,0,null,null,null,{"$f":"IF(SUM(C316)=SUM('Historical Data - Water'!C$40),1,-2)","v":1},{"$f":"IF(SUM(D316)=SUM('Historical Data - Water'!D$40),1,-2)","v":1},{"$f":"IF(SUM(E316)=SUM('Historical Data - Water'!E$40),1,-2)","v":1},{"$f":"IF(SUM(F316)=SUM('Historical Data - Water'!F$40),1,-2)","v":1},"Balance agrees to Balance Sheet item in Fund",null,null,null,null,{"$f":"IF(I316=1,\"\",SUM(C316)-SUM('Historical Data - Water'!C$40))","v":""},{"$f":"IF(J316=1,\"\",SUM(D316)-SUM('Historical Data - Water'!D$40))","v":""},{"$f":"IF(K316=1,\"\",SUM(E316)-SUM('Historical Data - Water'!E$40))","v":""},{"$f":"IF(L316=1,\"\",SUM(F316)-SUM('Historical Data - Water'!F$40))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Other Assets - Sewer",null,0,0,0,null,null,null,{"$f":"IF(SUM(C317)=SUM('Historical Data - Sewer'!C$40),1,-2)","v":1},{"$f":"IF(SUM(D317)=SUM('Historical Data - Sewer'!D$40),1,-2)","v":1},{"$f":"IF(SUM(E317)=SUM('Historical Data - Sewer'!E$40),1,-2)","v":1},{"$f":"IF(SUM(F317)=SUM('Historical Data - Sewer'!F$40),1,-2)","v":1},"Balance agrees to Balance Sheet item in Fund",null,null,null,null,{"$f":"IF(I317=1,\"\",SUM(C317)-SUM('Historical Data - Sewer'!C$40))","v":""},{"$f":"IF(J317=1,\"\",SUM(D317)-SUM('Historical Data - Sewer'!D$40))","v":""},{"$f":"IF(K317=1,\"\",SUM(E317)-SUM('Historical Data - Sewer'!E$40))","v":""},{"$f":"IF(L317=1,\"\",SUM(F317)-SUM('Historical Data - Sewer'!F$40))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"External Restrictions - Current Other Assets - \"&'Cover Page'!G145","v":"External Restrictions - Current Other Assets - Other 1 Fund"},null,0,0,0,null,null,null,{"$f":"IF(other1_external=TRUE,IF(SUM(C318)=SUM('Historical Data - Other 1'!C$40),1,-2),IF(SUM(C318)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other1_external=TRUE,IF(SUM(D318)=SUM('Historical Data - Other 1'!D$40),1,-2),IF(SUM(D318)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other1_external=TRUE,IF(SUM(E318)=SUM('Historical Data - Other 1'!E$40),1,-2),IF(SUM(E318)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other1_external=TRUE,IF(SUM(F318)=SUM('Historical Data - Other 1'!F$40),1,-2),IF(SUM(F318)<>0,\"S/b Nil\",\"\"))","v":""},"Balance agrees to Balance Sheet item in Fund",null,null,null,null,{"$f":"IF(OR(I318=1,I318=\"\"),\"\",SUM(C318)-SUM('Historical Data - Other 1'!C$40))","v":""},{"$f":"IF(OR(J318=1,J318=\"\"),\"\",SUM(D318)-SUM('Historical Data - Other 1'!D$40))","v":""},{"$f":"IF(OR(K318=1,K318=\"\"),\"\",SUM(E318)-SUM('Historical Data - Other 1'!E$40))","v":""},{"$f":"IF(OR(L318=1,L318=\"\"),\"\",SUM(F318)-SUM('Historical Data - Other 1'!F$40))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"External Restrictions - Current Other Assets - \"&'Cover Page'!G148","v":"External Restrictions - Current Other Assets - Other 2 Fund"},null,null,null,null,null,null,null,{"$f":"IF(other2_external=TRUE,IF(SUM(C319)=SUM('Historical Data - Other 2'!C$40),1,-2),IF(SUM(C319)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(D319)=SUM('Historical Data - Other 2'!D$40),1,-2),IF(SUM(D319)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(E319)=SUM('Historical Data - Other 2'!E$40),1,-2),IF(SUM(E319)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(F319)=SUM('Historical Data - Other 2'!F$40),1,-2),IF(SUM(F319)<>0,\"S/b Nil\",\"\"))","v":""},"Balance agrees to Balance Sheet item in Fund",null,null,null,null,{"$f":"IF(OR(I319=1,I319=\"\"),\"\",SUM(C319)-SUM('Historical Data - Other 2'!C$40))","v":""},{"$f":"IF(OR(J319=1,J319=\"\"),\"\",SUM(D319)-SUM('Historical Data - Other 2'!D$40))","v":""},{"$f":"IF(OR(K319=1,K319=\"\"),\"\",SUM(E319)-SUM('Historical Data - Other 2'!E$40))","v":""},{"$f":"IF(OR(L319=1,L319=\"\"),\"\",SUM(F319)-SUM('Historical Data - Other 2'!F$40))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"External Restrictions - Current Other Assets - \"&'Cover Page'!G151","v":"External Restrictions - Current Other Assets - Other 3 Fund"},null,null,null,null,null,null,null,{"$f":"IF(other3_external=TRUE,IF(SUM(C320)=SUM('Historical Data - Other 3'!C$40),1,-2),IF(SUM(C320)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(D320)=SUM('Historical Data - Other 3'!D$40),1,-2),IF(SUM(D320)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(E320)=SUM('Historical Data - Other 3'!E$40),1,-2),IF(SUM(E320)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(F320)=SUM('Historical Data - Other 3'!F$40),1,-2),IF(SUM(F320)<>0,\"S/b Nil\",\"\"))","v":""},"Balance agrees to Balance Sheet item in Fund",null,null,null,null,{"$f":"IF(OR(I320=1,I320=\"\"),\"\",SUM(C320)-SUM('Historical Data - Other 3'!C$40))","v":""},{"$f":"IF(OR(J320=1,J320=\"\"),\"\",SUM(D320)-SUM('Historical Data - Other 3'!D$40))","v":""},{"$f":"IF(OR(K320=1,K320=\"\"),\"\",SUM(E320)-SUM('Historical Data - Other 3'!E$40))","v":""},{"$f":"IF(OR(L320=1,L320=\"\"),\"\",SUM(F320)-SUM('Historical Data - Other 3'!F$40))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Inventories - Total",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Inventories - Water",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Inventories - Sewer",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"Internal Restrictions - Current Inventories - \"&'Cover Page'!G145","v":"Internal Restrictions - Current Inventories - Other 1 Fund"},null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"Internal Restrictions - Current Inventories - \"&'Cover Page'!G148","v":"Internal Restrictions - Current Inventories - Other 2 Fund"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"Internal Restrictions - Current Inventories - \"&'Cover Page'!G151","v":"Internal Restrictions - Current Inventories - Other 3 Fund"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Other Assets - Total",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Other Assets - Water",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Other Assets - Sewer",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"Internal Restrictions - Current Other Assets - \"&'Cover Page'!G145","v":"Internal Restrictions - Current Other Assets - Other 1 Fund"},null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"Internal Restrictions - Current Other Assets - \"&'Cover Page'!G148","v":"Internal Restrictions - Current Other Assets - Other 2 Fund"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"\"Internal Restrictions - Current Other Assets - \"&'Cover Page'!G151","v":"Internal Restrictions - Current Other Assets - Other 3 Fund"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Assets not expected to be settled within next 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate Additions",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital WIP","At Cost + Fair Value",0,1038,3847,null,null,null,{"$f":"SUM(C352)","v":0},{"$f":"SUM(D352)","v":1038},{"$f":"SUM(E352)","v":3847},{"$f":"SUM(F352)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,null,null,null,{"$f":"-SUM(C353)","v":0},{"$f":"-SUM(D353)","v":0},{"$f":"-SUM(E353)","v":0},{"$f":"-SUM(F353)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment","At Cost + Fair Value",15977,15587,15988,null,null,null,{"$f":"SUM(C354)","v":15977},{"$f":"SUM(D354)","v":15587},{"$f":"SUM(E354)","v":15988},{"$f":"SUM(F354)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",10656,9864,9879,null,null,null,{"$f":"-SUM(C355)","v":-10656},{"$f":"-SUM(D355)","v":-9864},{"$f":"-SUM(E355)","v":-9879},{"$f":"-SUM(F355)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Office Equipment","At Cost + Fair Value",1602,1526,1416,null,null,null,{"$f":"SUM(C356)","v":1602},{"$f":"SUM(D356)","v":1526},{"$f":"SUM(E356)","v":1416},{"$f":"SUM(F356)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",1111,1036,1055,null,null,null,{"$f":"-SUM(C357)","v":-1111},{"$f":"-SUM(D357)","v":-1036},{"$f":"-SUM(E357)","v":-1055},{"$f":"-SUM(F357)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Furniture & Fittings","At Cost + Fair Value",473,439,474,null,null,null,{"$f":"SUM(C358)","v":473},{"$f":"SUM(D358)","v":439},{"$f":"SUM(E358)","v":474},{"$f":"SUM(F358)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",357,338,346,null,null,null,{"$f":"-SUM(C359)","v":-357},{"$f":"-SUM(D359)","v":-338},{"$f":"-SUM(E359)","v":-346},{"$f":"-SUM(F359)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment (under Finance Lease)","At Cost + Fair Value",0,0,0,null,null,null,{"$f":"SUM(C360)","v":0},{"$f":"SUM(D360)","v":0},{"$f":"SUM(E360)","v":0},{"$f":"SUM(F360)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,null,null,null,{"$f":"-SUM(C361)","v":0},{"$f":"-SUM(D361)","v":0},{"$f":"-SUM(E361)","v":0},{"$f":"-SUM(F361)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Operational Land","At Cost + Fair Value",19067,19067,19162,null,null,null,{"$f":"SUM(C362)","v":19067},{"$f":"SUM(D362)","v":19067},{"$f":"SUM(E362)","v":19162},{"$f":"SUM(F362)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,null,null,null,{"$f":"-SUM(C363)","v":0},{"$f":"-SUM(D363)","v":0},{"$f":"-SUM(E363)","v":0},{"$f":"-SUM(F363)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Community Land","At Cost + Fair Value",11787,11787,11787,null,null,null,{"$f":"SUM(C364)","v":11787},{"$f":"SUM(D364)","v":11787},{"$f":"SUM(E364)","v":11787},{"$f":"SUM(F364)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,null,null,null,{"$f":"-SUM(C365)","v":0},{"$f":"-SUM(D365)","v":0},{"$f":"-SUM(E365)","v":0},{"$f":"-SUM(F365)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land under Roads","At Cost + Fair Value",0,0,0,null,null,null,{"$f":"SUM(C366)","v":0},{"$f":"SUM(D366)","v":0},{"$f":"SUM(E366)","v":0},{"$f":"SUM(F366)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,null,null,null,{"$f":"-SUM(C367)","v":0},{"$f":"-SUM(D367)","v":0},{"$f":"-SUM(E367)","v":0},{"$f":"-SUM(F367)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - non-depreciable","At Cost + Fair Value",0,0,0,null,null,null,{"$f":"SUM(C368)","v":0},{"$f":"SUM(D368)","v":0},{"$f":"SUM(E368)","v":0},{"$f":"SUM(F368)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,null,null,null,{"$f":"-SUM(C369)","v":0},{"$f":"-SUM(D369)","v":0},{"$f":"-SUM(E369)","v":0},{"$f":"-SUM(F369)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - depreciable","At Cost + Fair Value",2657,2595,2462,null,null,null,{"$f":"SUM(C370)","v":2657},{"$f":"SUM(D370)","v":2595},{"$f":"SUM(E370)","v":2462},{"$f":"SUM(F370)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",1051,957,867,null,null,null,{"$f":"-SUM(C371)","v":-1051},{"$f":"-SUM(D371)","v":-957},{"$f":"-SUM(E371)","v":-867},{"$f":"-SUM(F371)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - non-specialised","At Cost + Fair Value",43925,38995,39157,null,null,null,{"$f":"SUM(C372)","v":43925},{"$f":"SUM(D372)","v":38995},{"$f":"SUM(E372)","v":39157},{"$f":"SUM(F372)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",6254,5473,4886,null,null,null,{"$f":"-SUM(C373)","v":-6254},{"$f":"-SUM(D373)","v":-5473},{"$f":"-SUM(E373)","v":-4886},{"$f":"-SUM(F373)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - specialised","At Cost + Fair Value",0,0,0,null,null,null,{"$f":"SUM(C374)","v":0},{"$f":"SUM(D374)","v":0},{"$f":"SUM(E374)","v":0},{"$f":"SUM(F374)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,null,null,null,{"$f":"-SUM(C375)","v":0},{"$f":"-SUM(D375)","v":0},{"$f":"-SUM(E375)","v":0},{"$f":"-SUM(F375)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Structures","At Cost + Fair Value",0,0,8966,null,null,null,{"$f":"SUM(C376)","v":0},{"$f":"SUM(D376)","v":0},{"$f":"SUM(E376)","v":8966},{"$f":"SUM(F376)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,3579,null,null,null,{"$f":"-SUM(C377)","v":0},{"$f":"-SUM(D377)","v":0},{"$f":"-SUM(E377)","v":-3579},{"$f":"-SUM(F377)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Roads","At Cost + Fair Value",109676,193809,224019,null,null,null,{"$f":"SUM(C378)","v":109676},{"$f":"SUM(D378)","v":193809},{"$f":"SUM(E378)","v":224019},{"$f":"SUM(F378)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",41020,74822,81465,null,null,null,{"$f":"-SUM(C379)","v":-41020},{"$f":"-SUM(D379)","v":-74822},{"$f":"-SUM(E379)","v":-81465},{"$f":"-SUM(F379)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bridges","At Cost + Fair Value",33691,31735,null,null,null,null,{"$f":"SUM(C380)","v":33691},{"$f":"SUM(D380)","v":31735},{"$f":"SUM(E380)","v":0},{"$f":"SUM(F380)","v":0}]
[null,"Accumulated Depreciation",11990,11521,null,null,null,null,{"$f":"-SUM(C381)","v":-11990},{"$f":"-SUM(D381)","v":-11521},{"$f":"-SUM(E381)","v":0},{"$f":"-SUM(F381)","v":0}]
["Footpaths","At Cost + Fair Value",2166,3760,null,null,null,null,{"$f":"SUM(C382)","v":2166},{"$f":"SUM(D382)","v":3760},{"$f":"SUM(E382)","v":0},{"$f":"SUM(F382)","v":0}]
[null,"Accumulated Depreciation",575,1031,null,null,null,null,{"$f":"-SUM(C383)","v":-575},{"$f":"-SUM(D383)","v":-1031},{"$f":"-SUM(E383)","v":0},{"$f":"-SUM(F383)","v":0}]
["Bulk Earthworks (non-depreciable)","At Cost + Fair Value",160798,211322,211322,null,null,null,{"$f":"SUM(C384)","v":160798},{"$f":"SUM(D384)","v":211322},{"$f":"SUM(E384)","v":211322},{"$f":"SUM(F384)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,null,null,null,{"$f":"-SUM(C385)","v":0},{"$f":"-SUM(D385)","v":0},{"$f":"-SUM(E385)","v":0},{"$f":"-SUM(F385)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stormwater Drainage","At Cost + Fair Value",22525,25432,24792,null,null,null,{"$f":"SUM(C386)","v":22525},{"$f":"SUM(D386)","v":25432},{"$f":"SUM(E386)","v":24792},{"$f":"SUM(F386)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",8207,10682,10433,null,null,null,{"$f":"-SUM(C387)","v":-8207},{"$f":"-SUM(D387)","v":-10682},{"$f":"-SUM(E387)","v":-10433},{"$f":"-SUM(F387)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Water Supply Network","At Cost + Fair Value",55599,54256,52199,null,null,null,{"$f":"SUM(C388)","v":55599},{"$f":"SUM(D388)","v":54256},{"$f":"SUM(E388)","v":52199},{"$f":"SUM(F388)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",14042,12716,11721,null,null,null,{"$f":"-SUM(C389)","v":-14042},{"$f":"-SUM(D389)","v":-12716},{"$f":"-SUM(E389)","v":-11721},{"$f":"-SUM(F389)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sewerage Network","At Cost + Fair Value",50578,49431,48520,null,null,null,{"$f":"SUM(C390)","v":50578},{"$f":"SUM(D390)","v":49431},{"$f":"SUM(E390)","v":48520},{"$f":"SUM(F390)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",17043,15921,14753,null,null,null,{"$f":"-SUM(C391)","v":-17043},{"$f":"-SUM(D391)","v":-15921},{"$f":"-SUM(E391)","v":-14753},{"$f":"-SUM(F391)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Swimming Pools","At Cost + Fair Value",1886,1886,null,null,null,null,{"$f":"SUM(C392)","v":1886},{"$f":"SUM(D392)","v":1886},{"$f":"SUM(E392)","v":0},{"$f":"SUM(F392)","v":0}]
[null,"Accumulated Depreciation",798,751,null,null,null,null,{"$f":"-SUM(C393)","v":-798},{"$f":"-SUM(D393)","v":-751},{"$f":"-SUM(E393)","v":0},{"$f":"-SUM(F393)","v":0}]
["Other Open Space/Recreational Assets","At Cost + Fair Value",5639,5562,null,null,null,null,{"$f":"SUM(C394)","v":5639},{"$f":"SUM(D394)","v":5562},{"$f":"SUM(E394)","v":0},{"$f":"SUM(F394)","v":0}]
[null,"Accumulated Depreciation",2584,2470,null,null,null,null,{"$f":"-SUM(C395)","v":-2584},{"$f":"-SUM(D395)","v":-2470},{"$f":"-SUM(E395)","v":0},{"$f":"-SUM(F395)","v":0}]
["Other Infrastructure","At Cost + Fair Value",1621,1621,null,null,null,null,{"$f":"SUM(C396)","v":1621},{"$f":"SUM(D396)","v":1621},{"$f":"SUM(E396)","v":0},{"$f":"SUM(F396)","v":0}]
[null,"Accumulated Depreciation",622,598,null,null,null,null,{"$f":"-SUM(C397)","v":-622},{"$f":"-SUM(D397)","v":-598},{"$f":"-SUM(E397)","v":0},{"$f":"-SUM(F397)","v":0}]
["Heritage Collections","At Cost + Fair Value",0,0,0,null,null,null,{"$f":"SUM(C398)","v":0},{"$f":"SUM(D398)","v":0},{"$f":"SUM(E398)","v":0},{"$f":"SUM(F398)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,null,null,null,{"$f":"-SUM(C399)","v":0},{"$f":"-SUM(D399)","v":0},{"$f":"-SUM(E399)","v":0},{"$f":"-SUM(F399)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Library Books","At Cost + Fair Value",5,5,5,null,null,null,{"$f":"SUM(C400)","v":5},{"$f":"SUM(D400)","v":5},{"$f":"SUM(E400)","v":5},{"$f":"SUM(F400)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",5,5,5,null,null,null,{"$f":"-SUM(C401)","v":-5},{"$f":"-SUM(D401)","v":-5},{"$f":"-SUM(E401)","v":-5},{"$f":"-SUM(F401)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets","At Cost + Fair Value",381,147,147,null,null,null,{"$f":"SUM(C402)","v":381},{"$f":"SUM(D402)","v":147},{"$f":"SUM(E402)","v":147},{"$f":"SUM(F402)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",172,11,null,null,null,null,{"$f":"-SUM(C403)","v":-172},{"$f":"-SUM(D403)","v":-11},{"$f":"-SUM(E403)","v":0},{"$f":"-SUM(F403)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Tip Assets","At Cost + Fair Value",363,363,363,null,null,null,{"$f":"SUM(C404)","v":363},{"$f":"SUM(D404)","v":363},{"$f":"SUM(E404)","v":363},{"$f":"SUM(F404)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",115,99,82,null,null,null,{"$f":"-SUM(C405)","v":-115},{"$f":"-SUM(D405)","v":-99},{"$f":"-SUM(E405)","v":-82},{"$f":"-SUM(F405)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Quarry Assets","At Cost + Fair Value",34,34,34,null,null,null,{"$f":"SUM(C406)","v":34},{"$f":"SUM(D406)","v":34},{"$f":"SUM(E406)","v":34},{"$f":"SUM(F406)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",34,34,31,null,null,null,{"$f":"-SUM(C407)","v":-34},{"$f":"-SUM(D407)","v":-34},{"$f":"-SUM(E407)","v":-31},{"$f":"-SUM(F407)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Other Assets","At Cost + Fair Value",0,0,0,null,null,null,{"$f":"SUM(C408)","v":0},{"$f":"SUM(D408)","v":0},{"$f":"SUM(E408)","v":0},{"$f":"SUM(F408)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,null,null,null,{"$f":"-SUM(C409)","v":0},{"$f":"-SUM(D409)","v":0},{"$f":"-SUM(E409)","v":0},{"$f":"-SUM(F409)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A197=\"\",\"\",A197)","v":""},"At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C410)","v":0},{"$f":"SUM(D410)","v":0},{"$f":"SUM(E410)","v":0},{"$f":"SUM(F410)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C411)","v":0},{"$f":"-SUM(D411)","v":0},{"$f":"-SUM(E411)","v":0},{"$f":"-SUM(F411)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A198=\"\",\"\",A198)","v":""},"At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C412)","v":0},{"$f":"SUM(D412)","v":0},{"$f":"SUM(E412)","v":0},{"$f":"SUM(F412)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C413)","v":0},{"$f":"-SUM(D413)","v":0},{"$f":"-SUM(E413)","v":0},{"$f":"-SUM(F413)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A199=\"\",\"\",A199)","v":""},"At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C414)","v":0},{"$f":"SUM(D414)","v":0},{"$f":"SUM(E414)","v":0},{"$f":"SUM(F414)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C415)","v":0},{"$f":"-SUM(D415)","v":0},{"$f":"-SUM(E415)","v":0},{"$f":"-SUM(F415)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A200=\"\",\"\",A200)","v":""},"At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C416)","v":0},{"$f":"SUM(D416)","v":0},{"$f":"SUM(E416)","v":0},{"$f":"SUM(F416)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C417)","v":0},{"$f":"-SUM(D417)","v":0},{"$f":"-SUM(E417)","v":0},{"$f":"-SUM(F417)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(SUM(I352:I417)=SUM(C47),1,-2)","v":1},{"$f":"IF(SUM(J352:J417)=SUM(D47),1,-2)","v":1},{"$f":"IF(SUM(K352:K417)=SUM(E47),1,-2)","v":1},{"$f":"IF(SUM(L352:L417)=SUM(F47),1,-2)","v":1},"Check IPP&E per BS agree to Note 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I418=1,\"\",SUM(I352:I417)-SUM(C47))","v":""},{"$f":"IF(J418=1,\"\",SUM(J352:J417)-SUM(D47))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Additions",null,10480,4857,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Operating - Current",null,2182,1689,988,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Operating - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Capital - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Capital - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments received in Advance - Current",null,189,214,155,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments received in Advance - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Borrowings - Current",null,118,91,92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Borrowings - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Bonds & Deposits - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Bonds & Deposits - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Salaries & Wages - Current",null,150,210,147,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Salaries & Wages - Non-current",null,8,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Expenses - Current",null,229,358,1095,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Expenses - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Payable - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Payable - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Security Bonds, Deposits & Retentions - current",null,179,208,236,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Security Bonds, Deposits & Retentions - non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Payables - Current",null,0,0,21,null,null,null,{"$f":"IF(SUM(C424)+SUM(C426)+SUM(C428)+SUM(C430)+SUM(C432)+SUM(C434)+SUM(C436)+SUM(C438)+SUM(C440)+SUM(C442)=SUM(C56),1,-2)","v":1},{"$f":"IF(SUM(D424)+SUM(D426)+SUM(D428)+SUM(D430)+SUM(D432)+SUM(D434)+SUM(D436)+SUM(D438)+SUM(D440)+SUM(D442)=SUM(D56),1,-2)","v":1},1,1,"Check current Payables per BS agree to Note 10",null,null,null,null,{"$f":"IF(I442=1,\"\",SUM(C424)+SUM(C426)+SUM(C428)+SUM(C430)+SUM(C432)+SUM(C434)+SUM(C436)+SUM(C438)+SUM(C440)+SUM(C442)-SUM(C56))","v":""},{"$f":"IF(J442=1,\"\",SUM(D424)+SUM(D426)+SUM(D428)+SUM(D430)+SUM(D432)+SUM(D434)+SUM(D436)+SUM(D438)+SUM(D440)+SUM(D442)-SUM(D56))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Payables - Non-current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C425)+SUM(C427)+SUM(C429)+SUM(C431)+SUM(C433)+SUM(C435)+SUM(C437)+SUM(C439)+SUM(C441)+SUM(C443)=SUM(C62),1,-2)","v":1},{"$f":"IF(SUM(D425)+SUM(D427)+SUM(D429)+SUM(D431)+SUM(D433)+SUM(D435)+SUM(D437)+SUM(D439)+SUM(D441)+SUM(D443)=SUM(D62),1,-2)","v":1},1,1,"Check non-current Payables per BS agree to Note 10",null,null,null,null,{"$f":"IF(I443=1,\"\",SUM(C425)+SUM(C427)+SUM(C429)+SUM(C431)+SUM(C433)+SUM(C435)+SUM(C437)+SUM(C439)+SUM(C441)+SUM(C443)-SUM(C62))","v":""},{"$f":"IF(J443=1,\"\",SUM(D425)+SUM(D427)+SUM(D429)+SUM(D431)+SUM(D433)+SUM(D435)+SUM(D437)+SUM(D439)+SUM(D441)+SUM(D443)-SUM(D62))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off amounts in Payables - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off amounts in Payables - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bank Overdraft (current)",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Loans - current",null,595,174,161,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Loans - non-current",null,9032,4776,4925,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Finance Leases - current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Finance Leases - non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Borrowings - current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C448)+SUM(C449)+SUM(C453)+SUM(C455)=SUM(C57),1,-2)","v":1},{"$f":"IF(SUM(D448)+SUM(D449)+SUM(D453)+SUM(D455)=SUM(D57),1,-2)","v":1},1,1,"Check current Borrowings per BS agree to Note 10",null,null,null,null,{"$f":"IF(I455=1,\"\",SUM(C448)+SUM(C449)+SUM(C453)+SUM(C455)-SUM(C57))","v":""},{"$f":"IF(J455=1,\"\",SUM(D448)+SUM(D449)+SUM(D453)+SUM(D455)-SUM(D57))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Borrowings - non-current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C450)+SUM(C454)+SUM(C456)=SUM(C63),1,-2)","v":1},{"$f":"IF(SUM(D450)+SUM(D454)+SUM(D456)=SUM(D63),1,-2)","v":1},1,1,"Check non-current Borrowings per BS agree to Note 10",null,null,null,null,{"$f":"IF(I456=1,\"\",SUM(C450)+SUM(C454)+SUM(C456)-SUM(C63))","v":""},{"$f":"IF(J456=1,\"\",SUM(D450)+SUM(D454)+SUM(D456)-SUM(D63))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ELE Provisions - current",null,2943,2656,2460,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ELE Provisions - non-current",null,151,138,137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Provisions - current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Provisions - non-current",null,580,551,524,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Provisions - current",null,0,128,199,null,null,null,{"$f":"IF(SUM(C458)+SUM(C460)+SUM(C462)=SUM(C58),1,-2)","v":1},{"$f":"IF(SUM(D458)+SUM(D460)+SUM(D462)=SUM(D58),1,-2)","v":1},1,1,"Check current Provisions per BS agree to Note 10",null,null,null,null,{"$f":"IF(I462=1,\"\",SUM(C458)+SUM(C460)+SUM(C462)-SUM(C58))","v":""},{"$f":"IF(J462=1,\"\",SUM(D458)+SUM(D460)+SUM(D462)-SUM(D58))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Provisions - non-current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C459)+SUM(C461)+SUM(C463)=SUM(C64),1,-2)","v":1},{"$f":"IF(SUM(D459)+SUM(D461)+SUM(D463)=SUM(D64),1,-2)","v":1},1,1,"Check non-current Provisions per BS agree to Note 10",null,null,null,null,{"$f":"IF(I463=1,\"\",SUM(C459)+SUM(C461)+SUM(C463)-SUM(C64))","v":""},{"$f":"IF(J463=1,\"\",SUM(D459)+SUM(D461)+SUM(D463)-SUM(D64))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Payables - Total",null,141,448,196,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Payables - Water",null,7,205,21,null,null,null,{"$f":"IF(SUM(C466)=SUM('Historical Data - Water'!C$56),1,-2)","v":1},{"$f":"IF(SUM(D466)=SUM('Historical Data - Water'!D$56),1,-2)","v":1},{"$f":"IF(SUM(E466)=SUM('Historical Data - Water'!E$56),1,-2)","v":1},{"$f":"IF(SUM(F466)=SUM('Historical Data - Water'!F$56),1,-2)","v":1},"Balance agrees to Balance Sheet item in Fund",null,null,null,null,{"$f":"IF(I466=1,\"\",SUM(C466)-SUM('Historical Data - Water'!C$56))","v":""},{"$f":"IF(J466=1,\"\",SUM(D466)-SUM('Historical Data - Water'!D$56))","v":""},{"$f":"IF(K466=1,\"\",SUM(E466)-SUM('Historical Data - Water'!E$56))","v":""},{"$f":"IF(L466=1,\"\",SUM(F466)-SUM('Historical Data - Water'!F$56))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Payables - Sewer",null,17,125,58,null,null,null,{"$f":"IF(SUM(C467)=SUM('Historical Data - Sewer'!C$56),1,-2)","v":1},{"$f":"IF(SUM(D467)=SUM('Historical Data - Sewer'!D$56),1,-2)","v":1},{"$f":"IF(SUM(E467)=SUM('Historical Data - Sewer'!E$56),1,-2)","v":1},{"$f":"IF(SUM(F467)=SUM('Historical Data - Sewer'!F$56),1,-2)","v":1},"Balance agrees to Balance Sheet item in Fund",null,null,null,null,{"$f":"IF(I467=1,\"\",SUM(C467)-SUM('Historical Data - Sewer'!C$56))","v":""},{"$f":"IF(J467=1,\"\",SUM(D467)-SUM('Historical Data - Sewer'!D$56))","v":""},{"$f":"IF(K467=1,\"\",SUM(E467)-SUM('Historical Data - Sewer'!E$56))","v":""},{"$f":"IF(L467=1,\"\",SUM(F467)-SUM('Historical Data - Sewer'!F$56))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"External Restrictions - Current Payables - \"&'Cover Page'!G145","v":"External Restrictions - Current Payables - Other 1 Fund"},null,117,118,117,null,null,null,{"$f":"IF(other1_external=TRUE,IF(SUM(C468)=SUM('Historical Data - Other 1'!C$56),1,-2),IF(SUM(C468)<>0,\"S/b Nil\",\"\"))","v":"S/b Nil"},{"$f":"IF(other1_external=TRUE,IF(SUM(D468)=SUM('Historical Data - Other 1'!D$56),1,-2),IF(SUM(D468)<>0,\"S/b Nil\",\"\"))","v":"S/b Nil"},{"$f":"IF(other1_external=TRUE,IF(SUM(E468)=SUM('Historical Data - Other 1'!E$56),1,-2),IF(SUM(E468)<>0,\"S/b Nil\",\"\"))","v":"S/b Nil"},{"$f":"IF(other1_external=TRUE,IF(SUM(F468)=SUM('Historical Data - Other 1'!F$56),1,-2),IF(SUM(F468)<>0,\"S/b Nil\",\"\"))","v":""},"Balance agrees to Balance Sheet item in Fund",null,null,null,null,{"$f":"IF(OR(I468=1,I468=\"\"),\"\",SUM(C468)-SUM('Historical Data - Other 1'!C$56))","v":117},{"$f":"IF(OR(J468=1,J468=\"\"),\"\",SUM(D468)-SUM('Historical Data - Other 1'!D$56))","v":118},{"$f":"IF(OR(K468=1,K468=\"\"),\"\",SUM(E468)-SUM('Historical Data - Other 1'!E$56))","v":117},{"$f":"IF(OR(L468=1,L468=\"\"),\"\",SUM(F468)-SUM('Historical Data - Other 1'!F$56))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"External Restrictions - Current Payables - \"&'Cover Page'!G148","v":"External Restrictions - Current Payables - Other 2 Fund"},null,null,null,null,null,null,null,{"$f":"IF(other2_external=TRUE,IF(SUM(C469)=SUM('Historical Data - Other 2'!C$56),1,-2),IF(SUM(C469)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(D469)=SUM('Historical Data - Other 2'!D$56),1,-2),IF(SUM(D469)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(E469)=SUM('Historical Data - Other 2'!E$56),1,-2),IF(SUM(E469)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(F469)=SUM('Historical Data - Other 2'!F$56),1,-2),IF(SUM(F469)<>0,\"S/b Nil\",\"\"))","v":""},"Balance agrees to Balance Sheet item in Fund",null,null,null,null,{"$f":"IF(OR(I469=1,I469=\"\"),\"\",SUM(C469)-SUM('Historical Data - Other 2'!C$56))","v":""},{"$f":"IF(OR(J469=1,J469=\"\"),\"\",SUM(D469)-SUM('Historical Data - Other 2'!D$56))","v":""},{"$f":"IF(OR(K469=1,K469=\"\"),\"\",SUM(E469)-SUM('Historical Data - Other 2'!E$56))","v":""},{"$f":"IF(OR(L469=1,L469=\"\"),\"\",SUM(F469)-SUM('Historical Data - Other 2'!F$56))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"External Restrictions - Current Payables - \"&'Cover Page'!G151","v":"External Restrictions - Current Payables - Other 3 Fund"},null,null,null,null,null,null,null,{"$f":"IF(other3_external=TRUE,IF(SUM(C470)=SUM('Historical Data - Other 3'!C$56),1,-2),IF(SUM(C470)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(D470)=SUM('Historical Data - Other 3'!D$56),1,-2),IF(SUM(D470)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(E470)=SUM('Historical Data - Other 3'!E$56),1,-2),IF(SUM(E470)<>0,\"S/b Nil\",\"\"))","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(F470)=SUM('Historical Data - Other 3'!F$56),1,-2),IF(SUM(F470)<>0,\"S/b Nil\",\"\"))","v":""},"Balance agrees to Balance Sheet item in Fund",null,null,null,null,{"$f":"IF(OR(I470=1,I470=\"\"),\"\",SUM(C470)-SUM('Historical Data - Other 3'!C$56))","v":""},{"$f":"IF(OR(J470=1,J470=\"\"),\"\",SUM(D470)-SUM('Historical Data - Other 3'!D$56))","v":""},{"$f":"IF(OR(K470=1,K470=\"\"),\"\",SUM(E470)-SUM('Historical Data - Other 3'!E$56))","v":""},{"$f":"IF(OR(L470=1,L470=\"\"),\"\",SUM(F470)-SUM('Historical Data - Other 3'!F$56))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Borrowings - Total",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Borrowings - Water",null,0,0,0,null,null,null,{"$f":"IF(SUM(C473)=SUM('Historical Data - Water'!C$57),1,-2)","v":1},{"$f":"IF(SUM(D473)=SUM('Historical Data - Water'!D$57),1,-2)","v":1},{"$f":"IF(SUM(E473)=SUM('Historical Data - Water'!E$57),1,-2)","v":1},{"$f":"IF(SUM(F473)=SUM('Historical Data - Water'!F$57),1,-2)","v":1},"Balance agrees to Balance Sheet item in Fund",null,null,null,null,{"$f":"IF(I473=1,\"\",SUM(C473)-SUM('Historical Data - Water'!C$57))","v":""},{"$f":"IF(J473=1,\"\",SUM(D473)-SUM('Historical Data - Water'!D$57))","v":""},{"$f":"IF(K473=1,\"\",SUM(E473)-SUM('Historical Data - Water'!E$57))","v":""},{"$f":"IF(L473=1,\"\",SUM(F473)-SUM('Historical Data - Water'!F$57))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Borrowings - Sewer",null,0,0,0,null,null,null,{"$f":"IF(SUM(C474)=SUM('Historical Data - Sewer'!C$57),1,-2)","v":1},{"$f":"IF(SUM(D474)=SUM('Historical Data - Sewer'!D$57),1,-2)","v":1},{"$f":"IF(SUM(E474)=SUM('Historical Data - Sewer'!E$57),1,-2)","v":1},{"$f":"IF(SUM(F474)=SUM('Historical Data - Sewer'!F$57),1,-2)","v":1},"Balance agrees to Balance Sheet item in Fund",null,null,null,null,{"$f":"IF(I474=1,\"\",SUM(C474)-SUM('Historical Data - Sewer'!C$57))","v":""},{"$f":"IF(J474=1,\"\",SUM(D474)-SUM('Historical Data - Sewer'!D$57))","v":""},{"$f":"IF(K474=1,\"\",SUM(E474)-SUM('Historical Data - Sewer'!E$57))","v":""},{"$f":"IF(L474=1,\"\",SUM(F474)-SUM('Historical Data - Sewer'!F$57))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Liabilities associated with assets \"held for sale\"",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Payables - Total",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Payables - Water",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[{"$f":"\"Internal Restrictions - Current Payables - \"&'Cover Page'!G151","v":"Internal Restrictions - Current Payables - Other 3 Fund"},null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Borrowings - Total",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Borrowings - Water",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Borrowings - Sewer",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Provisions - Total",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Provisions - Water",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[{"$f":"\"Internal Restrictions - Current Provisions - \"&'Cover Page'!G145","v":"Internal Restrictions - Current Provisions - Other 1 Fund"},null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[{"$f":"\"Internal Restrictions - Current Provisions - \"&'Cover Page'!G151","v":"Internal Restrictions - Current Provisions - Other 3 Fund"},null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Liabilities associated with assets \"held for sale\"",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Current Liabilities not expected to be settled within next 12 months - Note 10a (ii)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,1910,2542,1834,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Note 13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Unrestricted current ratio",null,1.9215,2.7625999999999999,2.48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Debt Service Ratio",null,null,null,2.4799999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges Coverage Ratio",null,null,null,0.35959999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges Outstandding Percentage",null,7.3700000000000002E-2,8.14E-2,9.1300000000000006E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Building & Infrastructure Renewal Ratio",null,0.67504558478770516,0.26938396176314394,0.50729999999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Renewals",null,5183,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Note 14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Property Additions",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Note 22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Non-current assets \"held for sale\"",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Depreciation & Amortisation",null,9065,9032,9373,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Impairment",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Expenses",null,2808,2929,2985,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Investment Losses",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Losses from the Disposal of Assets",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Joint Ventures & Associated Entities - Loss",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Expenses from Continuing Operations",null,{"$f":"SUM(C635:C644)","v":31604},{"$f":"SUM(D635:D644)","v":32152},{"$f":"SUM(E635:E644)","v":32126},{"$f":"SUM(F635:F644)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Operating Result from Continuing Operations",null,{"$f":"C633-C645","v":882},{"$f":"D633-D645","v":-4876},{"$f":"E633-E645","v":-2608},{"$f":"F633-F645","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Discontinued Operations - Profit/(Loss)",null,{"$f":"IF(C31=\"\",\"\",C31)","v":0},{"$f":"IF(D31=\"\",\"\",D31)","v":0},{"$f":"IF(E31=\"\",\"\",E31)","v":0},{"$f":"IF(F31=\"\",\"\",F31)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Profit/(Loss) from Discontinued Operations",null,{"$f":"SUM(C649)","v":0},{"$f":"SUM(D649)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Operating Result for the Year",null,{"$f":"C650+C647","v":882},{"$f":"D650+D647","v":-4876},{"$f":"E650+E647","v":-2608},{"$f":"F650+F647","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Operating Result before Grants and Contributions provided for Capital Purposes",null,{"$f":"SUM(C652)-SUM(C629)","v":-5438},{"$f":"SUM(D652)-SUM(D629)","v":-8963},-4157,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Balance Sheet",null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M4","v":"Average"},null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,"$'000","$'000","$'000","$'000",null,null,"Other Balance Sheet Ratios",null,null,null,null,null,null,null,null,"Current vs Non-Current Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ASSETS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Cash & Cash Equivalents",null,{"$f":"IF(C36=\"\",\"\",C36)","v":3149},6065,15143,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,31300,23100,13750,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,5156,5709,6404,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Inventories",null,236,265,306,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,0,12,65,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Current Assets",null,{"$f":"SUM(C662:C669)","v":39841},{"$f":"SUM(D662:D669)","v":35151},{"$f":"SUM(E662:E669)","v":35668},{"$f":"SUM(F662:F669)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,{"$f":"IF(C44=\"\",\"\",C44)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,67,12,14,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Inventories",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Infrastructure, Property, Plant & Equipment",null,423814,522068,525558,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments Accounted for using the equity method",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Property",null,1924,1924,1915,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Intangible Assets",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Non-Current Assets",null,{"$f":"SUM(C672:C681)","v":425805},{"$f":"SUM(D672:D681)","v":524004},{"$f":"SUM(E672:E681)","v":527487},{"$f":"SUM(F672:F681)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["TOTAL ASSETS",null,{"$f":"C682+C670","v":465646},{"$f":"D682+D670","v":559155},{"$f":"E682+E670","v":563155},{"$f":"F682+F670","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["LIABILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,{"$f":"IF(C56=\"\",\"\",C56)","v":3047},2770,2734,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,595,174,161,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,2943,2784,2659,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Current Liabilities",null,{"$f":"SUM(C685:C690)","v":6585},{"$f":"SUM(D685:D690)","v":5728},{"$f":"SUM(E685:E690)","v":5554},{"$f":"SUM(F685:F690)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,{"$f":"IF(C62=\"\",\"\",C62)","v":8},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,9032,4776,4925,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,731,689,661,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments Accounted for using the equity method",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Non-Current Liabilities",null,{"$f":"SUM(C693:C698)","v":9771},{"$f":"SUM(D693:D698)","v":5465},{"$f":"SUM(E693:E698)","v":5586},{"$f":"SUM(F693:F698)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["TOTAL LIABILITIES",null,{"$f":"C699+C691","v":16356},{"$f":"D699+D691","v":11193},{"$f":"E699+E691","v":11140},{"$f":"F699+F691","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Assets",null,{"$f":"C683-C700","v":449290},{"$f":"D683-D700","v":547962},{"$f":"E683-E700","v":552015},{"$f":"F683-F700","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["EQUITY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Retained Earnings",null,{"$f":"IF(C69=\"\",\"\",C69)","v":263581},262699,267795,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Reserves",null,185709,285263,284220,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Council Equity Interest",null,{"$f":"SUM(C708)-SUM(C707)","v":449290},{"$f":"SUM(D708)-SUM(D707)","v":547962},552015,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Minority Equity Interest",null,{"$f":"IF(C71=\"\",\"\",C71)","v":0},{"$f":"IF(D71=\"\",\"\",D71)","v":0},{"$f":"IF(E71=\"\",\"\",E71)","v":0},{"$f":"IF(F71=\"\",\"\",F71)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Equity",null,{"$f":"SUM(C704)+SUM(C705)+SUM(C707)","v":449290},{"$f":"SUM(D704)+SUM(D705)+SUM(D707)","v":547962},552015,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,{"$f":"IF(C701=C708,1,-2)","v":1},{"$f":"IF(D701=D708,1,-2)","v":1},1,1,{"$f":"IF(OR(C710=-2,D710=-2,E710=-2,F710=-2),-2,1)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Equity Statement",null,"Total Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revised Opening Balance (as at 1/7)",null,{"$f":"IF(C76=\"\",\"\",C76)","v":547962},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["c. Net Operating Result for the Year",null,{"$f":"SUM(C652)","v":882},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["d. Other Comprehensive Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Revaluations : IPP&E Asset Revaluation Rsve",null,{"$f":"IF(C79=\"\",\"\",C79)","v":-99554},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Revaluations: Other Reserves",null,{"$f":"IF(C80=\"\",\"\",C80)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Transfers to Income Statement",null,{"$f":"IF(C81=\"\",\"\",C81)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Impairment (loss) reversal relating to I,PP&E",null,{"$f":"IF(C82=\"\",\"\",C82)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Other Movements (enter details here)",null,{"$f":"IF(C83=\"\",\"\",C83)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Comprehensive Income",null,{"$f":"SUM(C720:C725)","v":-99554},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Total Comprehensive Income (c&d)",null,{"$f":"SUM(C718)+SUM(C726)","v":-98672},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["e. Distributions to/(Contributions from) Minority Interests",null,{"$f":"IF(C85=\"\",\"\",C85)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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. Transfers between Equity",null,{"$f":"IF(C86=\"\",\"\",C86)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Equity - Balance at end of the reporting period",null,{"$f":"SUM(C716)+SUM(C728)+SUM(C730)+SUM(C731)","v":449290},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,{"$f":"IF(C708=C733,1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(C735=1,\"\",C708-C733)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Cash Flows from Operating Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges",null,{"$f":"IF(C94=\"\",\"\",C94)","v":12275},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees",null,7113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment & Interest Revenue Received",null,1050,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions",null,12001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bonds & Deposits Received",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,2196,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Payments:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Employee Benefits & On-Costs",null,{"$f":"IF(C102=\"\",\"\",C102)","v":-9567.545454545454},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Materials & Contracts",null,{"$f":"IF(C103=\"\",\"\",C103)","v":-10649},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowing Costs",null,{"$f":"IF(C104=\"\",\"\",C104)","v":-430},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bonds & Deposits Refunded",null,{"$f":"IF(C105=\"\",\"\",C105)","v":-29},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,{"$f":"IF(C106=\"\",\"\",C106)","v":-3480.4545454545455},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Net Cash from Boundary Adjustments",null,{"$f":"IF(C108=\"\",\"\",C108)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Net Cash provided (or used in) Operating Activities",null,{"$f":"SUM(C741:C758)","v":10478.999999999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Sale of Disposal Groups",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Purchase of Investment Property",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Infrastructure, Property, Plant & Equipment",null,-10124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Real Estate Assets",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Purchase of Interests in Joint Ventures & Associates",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Contributions Paid to Joint Ventures & Associates",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Proceeds from Borrowings & Advances",null,{"$f":"IF(C138=\"\",\"\",C138)","v":4850},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Finance Leases",null,{"$f":"IF(C139=\"\",\"\",C139)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Repayment of Finance Lease Liabilities",null,{"$f":"IF(C144=\"\",\"\",C144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Distributions to Minority Interests",null,{"$f":"IF(C145=\"\",\"\",C145)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Net Increase/(Decrease) in Cash & Cash Equivalents",null,{"$f":"C759+C786+C801","v":-2916.0000000000018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Note 3c",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest on overdue Rates & Annual Charges",null,{"$f":"IF(C156=\"\",\"\",C156)","v":70},74,80,"",null,null,{"$f":"IF(C818=\"\",\"\",IF(SUM(C886,C887,D886,D887)=0,0,C818/((SUM(C886)+SUM(C887)+SUM(D886)+SUM(D887))/2)))","v":8.541793776693106E-2},{"$f":"IF(D818=\"\",\"\",IF(SUM(D886,D887,E886,E887)=0,0,D818/((SUM(D886)+SUM(D887)+SUM(E886)+SUM(E887))/2)))","v":8.634772462077013E-2},{"$f":"IF(E818=\"\",\"\",IF(SUM(E886,E887,F886,F887)=0,0,E818/((SUM(E886)+SUM(E887)+SUM(F886)+SUM(F887))/2)))","v":0.18202502844141069},{"$f":"IF(F818=\"\",\"\",IF(SUM(F886,F887,G886,G887)=0,0,F818/((SUM(F886)+SUM(F887)+SUM(G886)+SUM(G887))/2)))","v":""},{"$f":"IF((COUNTA(I818:L818)-COUNTBLANK(I818:L818))=0,0,SUM(I818:L818)/(COUNTA(I818:L818)-COUNTBLANK(I818:L818)))","v":0.11793023027637062},"Base: Receivables - Rates & Annual Charges (Opening + Closing / 2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest earned on Investments (interest & coupon payment income)",null,1060,1063,1713,"",null,null,"This will be used as base when calculating the cash flow ratio for Accrued Interest.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Legal fees levied during the year - Legal Fees (Rates)",null,{"$f":"IF(C159=\"\",\"\",C159)","v":37},29,42,"",null,null,{"$f":"IF(C821=\"\",\"\",IF(SUM(C886,C887,D886,D887)=0,0,C821/((SUM(C886)+SUM(C887)+SUM(D886)+SUM(D887))/2)))","v":4.5149481391092129E-2},{"$f":"IF(D821=\"\",\"\",IF(SUM(D886,D887,E886,E887)=0,0,D821/((SUM(D886)+SUM(D887)+SUM(E886)+SUM(E887))/2)))","v":3.3838973162193697E-2},{"$f":"IF(E821=\"\",\"\",IF(SUM(E886,E887,F886,F887)=0,0,E821/((SUM(E886)+SUM(E887)+SUM(F886)+SUM(F887))/2)))","v":9.556313993174062E-2},{"$f":"IF(F821=\"\",\"\",IF(SUM(F886,F887,G886,G887)=0,0,F821/((SUM(F886)+SUM(F887)+SUM(G886)+SUM(G887))/2)))","v":""},{"$f":"IF((COUNTA(I821:L821)-COUNTBLANK(I821:L821))=0,0,SUM(I821:L821)/(COUNTA(I821:L821)-COUNTBLANK(I821:L821)))","v":5.8183864828342147E-2},"Base: Receivables - Rates & Annual Charges (Opening + Closing / 2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Reversal of prior period reval decrements - I,PP&E",null,0,0,0,"",null,null,"These amounts will be excluded from Other Revenues when calculating the cash flow ratio for Other Debtors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Fair Value adjustments - Investment Property",null,0,9,649,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other one-off amounts",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3e + f",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Specific Purpose Operating Grants",null,{"$f":"IF(C164=\"\",\"\",C164)","v":1635},1587,3536,"",null,null,{"$f":"IF(C826=\"\",\"\",IF(SUM(C628)=0,0,SUM(C826)/SUM(C628)))","v":0.30407290310582108},{"$f":"IF(D826=\"\",\"\",IF(SUM(D628)=0,0,SUM(D826)/SUM(D628)))","v":0.43851892788063002},{"$f":"IF(E826=\"\",\"\",IF(SUM(E628)=0,0,SUM(E826)/SUM(E628)))","v":0.4994350282485876},{"$f":"IF(F826=\"\",\"\",IF(SUM(F628)=0,0,SUM(F826)/SUM(F628)))","v":""},{"$f":"IF((COUNTA(I826:L826)-COUNTBLANK(I826:L826))=0,0,SUM(I826:L826)/(COUNTA(I826:L826)-COUNTBLANK(I826:L826)))","v":0.41400895307834623},"Base: Operating Grants & Contributions income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Specific Purpose Operating Contributions",null,250,262,199,"",null,null,{"$f":"IF(C827=\"\",\"\",IF(SUM(C628)=0,0,SUM(C827)/SUM(C628)))","v":4.6494327692021574E-2},7.2395689416966016E-2,2.8107344632768361E-2,"",{"$f":"IF((COUNTA(I827:L827)-COUNTBLANK(I827:L827))=0,0,SUM(I827:L827)/(COUNTA(I827:L827)-COUNTBLANK(I827:L827)))","v":4.8999120580585316E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4a",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Salaries & Wages",null,{"$f":"IF(C170=\"\",\"\",C170)","v":7421},{"$f":"IF(D170=\"\",\"\",D170)","v":7277},{"$f":"IF(E170=\"\",\"\",E170)","v":7491},{"$f":"IF(F170=\"\",\"\",F170)","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Accrued Salaries & Wages.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital WIP",null,{"$f":"IF(C174=\"\",\"\",C174)","v":0},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment",null,1179,1294,1971,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Office Equipment",null,71,59,59,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Furniture & Fittings",null,19,26,35,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment (under Finance Lease)",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - depreciable",null,92,90,90,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - non-specialised",null,740,746,738,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - specialised",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Structures",null,0,0,185,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Roads",null,4096,4118,4525,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bridges",null,{"$f":"IF(C184=\"\",\"\",C184)","v":605},525,"",""]
["Footpath",null,{"$f":"IF(C185=\"\",\"\",C185)","v":41},38,"",""]
["Stormwater Drainage",null,{"$f":"IF(C186=\"\",\"\",C186)","v":379},249,248,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Water Supply Network",null,695,750,680,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sewerage Network",null,882,865,813,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Swimming Pools",null,47,54,"",""]
["Other Open Space/Recreational Assets",null,169,138,"",""]
["Other Infrastructure",null,24,49,"",""]
["Heritage Collections",null,{"$f":"IF(C192=\"\",\"\",C192)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Library Books",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets",null,{"$f":"IF(COUNTBLANK(C836:C855)+COUNTBLANK(C857:C863)+COUNTBLANK(C639)=ROW(C863)-ROW(C836)+1,\"\",SUM(C639)-SUM(C836:C855)-SUM(C857:C863))","v":10},{"$f":"IF(COUNTBLANK(D836:D855)+COUNTBLANK(D857:D863)+COUNTBLANK(D639)=ROW(D863)-ROW(D836)+1,\"\",SUM(D639)-SUM(D836:D855)-SUM(D857:D863))","v":11},{"$f":"IF(COUNTBLANK(E836:E855)+COUNTBLANK(E857:E863)+COUNTBLANK(E639)=ROW(E863)-ROW(E836)+1,\"\",SUM(E639)-SUM(E836:E855)-SUM(E857:E863))","v":9},{"$f":"IF(COUNTBLANK(F836:F855)+COUNTBLANK(F857:F863)+COUNTBLANK(F639)=ROW(F863)-ROW(F836)+1,\"\",SUM(F639)-SUM(F836:F855)-SUM(F857:F863))","v":""},null,null,"This line works as reconciling line of total depreciation per Income Statement less Note 4 entered (balance should agree to Statements)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Reinstatement Costs",null,{"$f":"IF(C195=\"\",\"\",C195)","v":16},20,20,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Intangible Assets",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A197=\"\",\"\",A197)","v":""},null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A198=\"\",\"\",A198)","v":""},null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A199=\"\",\"\",A199)","v":""},null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A200=\"\",\"\",A200)","v":""},null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Depreciation Capitalised",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(SUM(C639)=SUM(C836:C863),1,-2)","v":1},{"$f":"IF(SUM(D639)=SUM(D836:D863),1,-2)","v":1},{"$f":"IF(SUM(E639)=SUM(E836:E863),1,-2)","v":1},{"$f":"IF(SUM(F639)=SUM(F836:F863),1,-2)","v":1},{"$f":"IF(COUNTIF(C864:F864,1)<>4,-2,1)","v":1},null,"This checks the sum of depreciation expense to Income Statement",null,null,null,null,null,null,null,null,{"$f":"IF(C864=1,\"\",SUM(C639)-SUM(C836:C863))","v":""},{"$f":"IF(D864=1,\"\",SUM(D639)-SUM(D836:D863))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4e",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Decrements (I,PP&E Assets)",null,{"$f":"IF(C204=\"\",\"\",C204)","v":0},0,0,"",null,null,"These amounts will be excluded from Other Expenses when calculating the cash flow ratio for Payables.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Decrements (Investment Properties)",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other one-off amounts",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Property",null,{"$f":"IF(C211=\"\",\"\",C211)","v":0},50,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment",null,244,280,457,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Infrastructure",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Properties",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current Assets classified as \"held for sale\"",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"SUM(C872:C878)","v":244},{"$f":"SUM(D872:D878)","v":330},457,0,null,null,"This will be used as base when calculating the cash flow ratio for Capital Debtors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"Starting_year-6&\"/\"&RIGHT(Starting_year-5,2)","v":"2010/11"},null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M$4","v":"Average"},null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V$4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,"$'000","$'000","$'000","$'000","$'000",null,{"$f":"I$816","v":"Other Balance Sheet Ratios"},null,null,null,null,null,null,null,null,"Current vs Non-Current Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges - Current",null,{"$f":"IF(C220=\"\",\"\",C220)","v":756},835,879,"","",null,{"$f":"IF(AND(C886=\"\",C887=\"\"),\"\",IF(SUM(C$624)=0,0,(SUM(C886)+SUM(C887))/SUM(C$624)))","v":6.5664815419797448E-2},{"$f":"IF(AND(D886=\"\",D887=\"\"),\"\",IF(SUM(D$624)=0,0,(SUM(D886)+SUM(D887))/SUM(D$624)))","v":7.3900345163288791E-2},{"$f":"IF(AND(E886=\"\",E887=\"\"),\"\",IF(SUM(E$624)=0,0,(SUM(E886)+SUM(E887))/SUM(E$624)))","v":8.2799547852298414E-2},{"$f":"IF(AND(F886=\"\",F887=\"\"),\"\",IF(SUM(F$624)=0,0,(SUM(F886)+SUM(F887))/SUM(F$624)))","v":""},{"$f":"IF((COUNTA(I886:L886)-COUNTBLANK(I886:L886))=0,0,SUM(I886:L886)/(COUNTA(I886:L886)-COUNTBLANK(I886:L886)))","v":7.4121569478461546E-2},"Base: Rates & Annual Charges income (Note 3a)",null,null,null,{"$f":"IF(SUM(C886:C887)=0,\"\",SUM(C886)/SUM(C886:C887))","v":0.94029850746268662},{"$f":"IF(SUM(D886:D887)=0,\"\",SUM(D886)/SUM(D886:D887))","v":1},1,"",{"$f":"IF((COUNTA(R886:U886)-COUNTBLANK(R886:U886))=0,0,SUM(R886:U886)/(COUNTA(R886:U886)-COUNTBLANK(R886:U886)))","v":0.98009950248756217},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges - Non-current",null,48,0,0,"","",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C886:C887)=0,\"\",SUM(C887)/SUM(C886:C887))","v":5.9701492537313432E-2},{"$f":"IF(SUM(D886:D887)=0,\"\",SUM(D887)/SUM(D886:D887))","v":0},0,"",{"$f":"IF((COUNTA(R887:U887)-COUNTBLANK(R887:U887))=0,0,SUM(R887:U887)/(COUNTA(R887:U887)-COUNTBLANK(R887:U887)))","v":1.9900497512437811E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Extra Charges - Current",null,{"$f":"IF(C222=\"\",\"\",C222)","v":197},209,219,"",null,null,{"$f":"IF(AND(C888=\"\",C889=\"\"),\"\",IF(SUM(C$624)=0,0,(SUM(C888)+SUM(C889))/SUM(C$624)))","v":1.7151257758902319E-2},{"$f":"IF(AND(D888=\"\",D889=\"\"),\"\",IF(SUM(D$624)=0,0,(SUM(D888)+SUM(D889))/SUM(D$624)))","v":1.8497212142667491E-2},{"$f":"IF(AND(E888=\"\",E889=\"\"),\"\",IF(SUM(E$624)=0,0,(SUM(E888)+SUM(E889))/SUM(E$624)))","v":2.0629238884702337E-2},{"$f":"IF(AND(F888=\"\",F889=\"\"),\"\",IF(SUM(F$624)=0,0,(SUM(F888)+SUM(F889))/SUM(F$624)))","v":""},{"$f":"IF((COUNTA(I888:L888)-COUNTBLANK(I888:L888))=0,0,SUM(I888:L888)/(COUNTA(I888:L888)-COUNTBLANK(I888:L888)))","v":1.8759236262090712E-2},"Base: Rates & Annual Charges income (Note 3a)",null,null,null,{"$f":"IF(SUM(C888:C889)=0,\"\",SUM(C888)/SUM(C888:C889))","v":0.93809523809523809},{"$f":"IF(SUM(D888:D889)=0,\"\",SUM(D888)/SUM(D888:D889))","v":1},{"$f":"IF(SUM(E888:E889)=0,\"\",SUM(E888)/SUM(E888:E889))","v":1},"",0.97936507936507944,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Extra Charges - Non-current",null,13,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C888:C889)=0,\"\",SUM(C889)/SUM(C888:C889))","v":6.1904761904761907E-2},{"$f":"IF(SUM(D888:D889)=0,\"\",SUM(D889)/SUM(D888:D889))","v":0},{"$f":"IF(SUM(E888:E889)=0,\"\",SUM(E889)/SUM(E888:E889))","v":0},"",2.0634920634920634E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees and Private Works - Current",null,528,666,584,"",null,null,{"$f":"IF(AND(C890=\"\",C891=\"\"),\"\",IF(SUM(C$625)=0,0,(SUM(C890)+SUM(C891))/SUM(C$625)))","v":7.8853046594982074E-2},{"$f":"IF(AND(D890=\"\",D891=\"\"),\"\",IF(SUM(D$625)=0,0,(SUM(D890)+SUM(D891))/SUM(D$625)))","v":0.10153986888245159},{"$f":"IF(AND(E890=\"\",E891=\"\"),\"\",IF(SUM(E$625)=0,0,(SUM(E890)+SUM(E891))/SUM(E$625)))","v":8.445408532176428E-2},{"$f":"IF(AND(F890=\"\",F891=\"\"),\"\",IF(SUM(F$625)=0,0,(SUM(F890)+SUM(F891))/SUM(F$625)))","v":""},{"$f":"IF((COUNTA(I890:L890)-COUNTBLANK(I890:L890))=0,0,SUM(I890:L890)/(COUNTA(I890:L890)-COUNTBLANK(I890:L890)))","v":8.8282333599732643E-2},"Base: User Charges & Fees income (Note 3b)",null,null,null,{"$f":"IF(SUM(C890:C891)=0,\"\",SUM(C890)/SUM(C890:C891))","v":1},{"$f":"IF(SUM(D890:D891)=0,\"\",SUM(D890)/SUM(D890:D891))","v":1},{"$f":"IF(SUM(E890:E891)=0,\"\",SUM(E890)/SUM(E890:E891))","v":1},"",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees and Private Works - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C890:C891)=0,\"\",SUM(C891)/SUM(C890:C891))","v":0},{"$f":"IF(SUM(D890:D891)=0,\"\",SUM(D891)/SUM(D890:D891))","v":0},{"$f":"IF(SUM(E890:E891)=0,\"\",SUM(E891)/SUM(E890:E891))","v":0},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C892=\"\",C893=\"\"),\"\",IF(SUM(C$628)+SUM(C$629)=0,0,(SUM(C892)+SUM(C893))/(SUM(C$628)+SUM(C$629))))","v":0},{"$f":"IF(AND(D892=\"\",D893=\"\"),\"\",IF(SUM(D$628)+SUM(D$629)=0,0,(SUM(D892)+SUM(D893))/(SUM(D$628)+SUM(D$629))))","v":0},{"$f":"IF(AND(E892=\"\",E893=\"\"),\"\",IF(SUM(E$628)+SUM(E$629)=0,0,(SUM(E892)+SUM(E893))/(SUM(E$628)+SUM(E$629))))","v":0},{"$f":"IF(AND(F892=\"\",F893=\"\"),\"\",IF(SUM(F$628)+SUM(F$629)=0,0,(SUM(F892)+SUM(F893))/(SUM(F$628)+SUM(F$629))))","v":""},0,"Base: Operating & Capital Grants & Contributions income (Note 3e & f)",null,null,null,{"$f":"IF(SUM(C892:C893)=0,\"\",SUM(C892)/SUM(C892:C893))","v":""},{"$f":"IF(SUM(D892:D893)=0,\"\",SUM(D892)/SUM(D892:D893))","v":""},{"$f":"IF(SUM(E892:E893)=0,\"\",SUM(E892)/SUM(E892:E893))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C892:C893)=0,\"\",SUM(C893)/SUM(C892:C893))","v":""},{"$f":"IF(SUM(D892:D893)=0,\"\",SUM(D893)/SUM(D892:D893))","v":""},{"$f":"IF(SUM(E892:E893)=0,\"\",SUM(E893)/SUM(E892:E893))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest - Current",null,395,240,438,"",null,null,{"$f":"IF(AND(C894=\"\",C895=\"\"),\"\",IF(SUM(C$664)+SUM(C$665)+SUM(C$673)=0,0,(SUM(C894)+SUM(C895))/(SUM(C$664)+SUM(C$665)+SUM(C$673))))","v":1.1466225434700572E-2},{"$f":"IF(AND(D894=\"\",D895=\"\"),\"\",IF(SUM(D$664)+SUM(D$665)+SUM(D$673)=0,0,(SUM(D894)+SUM(D895))/(SUM(D$664)+SUM(D$665)+SUM(D$673))))","v":8.2290416595234006E-3},{"$f":"IF(AND(E894=\"\",E895=\"\"),\"\",IF(SUM(E$664)+SUM(E$665)+SUM(E$673)=0,0,(SUM(E894)+SUM(E895))/(SUM(E$664)+SUM(E$665)+SUM(E$673))))","v":1.5159381164988059E-2},{"$f":"IF(AND(F894=\"\",F895=\"\"),\"\",IF(SUM(F$664)+SUM(F$665)+SUM(F$673)=0,0,(SUM(F894)+SUM(F895))/(SUM(F$664)+SUM(F$665)+SUM(F$673))))","v":""},1.161821608640401E-2,"Base: Cash, Cash Equivalents & Investments closing balance (Note 6a)",null,null,null,{"$f":"IF(SUM(C894:C895)=0,\"\",SUM(C894)/SUM(C894:C895))","v":1},{"$f":"IF(SUM(D894:D895)=0,\"\",SUM(D894)/SUM(D894:D895))","v":1},{"$f":"IF(SUM(E894:E895)=0,\"\",SUM(E894)/SUM(E894:E895))","v":1},"",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C894:C895)=0,\"\",SUM(C895)/SUM(C894:C895))","v":0},{"$f":"IF(SUM(D894:D895)=0,\"\",SUM(D895)/SUM(D894:D895))","v":0},{"$f":"IF(SUM(E894:E895)=0,\"\",SUM(E895)/SUM(E894:E895))","v":0},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Revenue - Current",null,0,57,0,"",null,null,{"$f":"IF(AND(C896=\"\",C897=\"\"),\"\",IF(SUM(C$625,C$627)=0,0,(SUM(C896)+SUM(C897))/SUM(C$625,C$627)))","v":0},{"$f":"IF(AND(D896=\"\",D897=\"\"),\"\",IF(SUM(D$625,D$627)=0,0,(SUM(D896)+SUM(D897))/SUM(D$625,D$627)))","v":8.1324011984591233E-3},{"$f":"IF(AND(E896=\"\",E897=\"\"),\"\",IF(SUM(E$625,E$627)=0,0,(SUM(E896)+SUM(E897))/SUM(E$625,E$627)))","v":0},{"$f":"IF(AND(F896=\"\",F897=\"\"),\"\",IF(SUM(F$625,F$627)=0,0,(SUM(F896)+SUM(F897))/SUM(F$625,F$627)))","v":""},{"$f":"IF((COUNTA(I896:L896)-COUNTBLANK(I896:L896))=0,0,SUM(I896:L896)/(COUNTA(I896:L896)-COUNTBLANK(I896:L896)))","v":2.7108003994863743E-3},"Base: User Charges & Fees income (Note 3b) & Other Revenue (Note 3d)",null,null,null,{"$f":"IF(SUM(C896:C897)=0,\"\",SUM(C896)/SUM(C896:C897))","v":""},{"$f":"IF(SUM(D896:D897)=0,\"\",SUM(D896)/SUM(D896:D897))","v":1},{"$f":"IF(SUM(E896:E897)=0,\"\",SUM(E896)/SUM(E896:E897))","v":""},{"$f":"IF(SUM(F896:F897)=0,\"\",SUM(F896)/SUM(F896:F897))","v":""},{"$f":"IF((COUNTA(R896:U896)-COUNTBLANK(R896:U896))=0,0,SUM(R896:U896)/(COUNTA(R896:U896)-COUNTBLANK(R896:U896)))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Revenue - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C896:C897)=0,\"\",SUM(C897)/SUM(C896:C897))","v":""},{"$f":"IF(SUM(D896:D897)=0,\"\",SUM(D897)/SUM(D896:D897))","v":0},{"$f":"IF(SUM(E896:E897)=0,\"\",SUM(E897)/SUM(E896:E897))","v":""},{"$f":"IF(SUM(F896:F897)=0,\"\",SUM(F897)/SUM(F896:F897))","v":""},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Debtors - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C898=\"\",C899=\"\"),\"\",IF(SUM(C$879)=0,0,(SUM(C898)+SUM(C899))/SUM(C$879)))","v":0},{"$f":"IF(AND(D898=\"\",D899=\"\"),\"\",IF(SUM(D$879)=0,0,(SUM(D898)+SUM(D899))/SUM(D$879)))","v":0},0,"",0,"Base: Proceeds from Disposals (Note 5)",null,null,null,{"$f":"IF(SUM(C898:C899)=0,\"\",SUM(C898)/SUM(C898:C899))","v":""},{"$f":"IF(SUM(D898:D899)=0,\"\",SUM(D898)/SUM(D898:D899))","v":""},{"$f":"IF(SUM(E898:E899)=0,\"\",SUM(E898)/SUM(E898:E899))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Debtors - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C898:C899)=0,\"\",SUM(C899)/SUM(C898:C899))","v":""},{"$f":"IF(SUM(D898:D899)=0,\"\",SUM(D899)/SUM(D898:D899))","v":""},{"$f":"IF(SUM(E898:E899)=0,\"\",SUM(E899)/SUM(E898:E899))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors - Current",null,6,5,5,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C900:C901)=0,\"\",SUM(C900)/SUM(C900:C901))","v":0.5},{"$f":"IF(SUM(D900:D901)=0,\"\",SUM(D900)/SUM(D900:D901))","v":0.29411764705882354},{"$f":"IF(SUM(E900:E901)=0,\"\",SUM(E900)/SUM(E900:E901))","v":0.26315789473684209},"",0.35242518059855521,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors - Non-current",null,6,12,14,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C900:C901)=0,\"\",SUM(C901)/SUM(C900:C901))","v":0.5},{"$f":"IF(SUM(D900:D901)=0,\"\",SUM(D901)/SUM(D900:D901))","v":0.70588235294117652},{"$f":"IF(SUM(E900:E901)=0,\"\",SUM(E901)/SUM(E900:E901))","v":0.73684210526315785},"",0.6475748194014449,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Receivable - Current",null,112,244,0,"",null,null,{"$f":"IF(AND(C902=\"\",C903=\"\"),\"\",IF(SUM(C$625,C$627,C$628,C$629)=0,0,(SUM(C902)+SUM(C903))/SUM(C$625,C$627,C$628,C$629)))","v":5.9246720270842148E-3},{"$f":"IF(AND(D902=\"\",D903=\"\"),\"\",IF(SUM(D$625,D$627,D$628,D$629)=0,0,(SUM(D902)+SUM(D903))/SUM(D$625,D$627,D$628,D$629)))","v":1.6581719334012913E-2},{"$f":"IF(AND(E902=\"\",E903=\"\"),\"\",IF(SUM(E$625,E$627,E$628,E$629)=0,0,(SUM(E902)+SUM(E903))/SUM(E$625,E$627,E$628,E$629)))","v":0},{"$f":"IF(AND(F902=\"\",F903=\"\"),\"\",IF(SUM(F$625,F$627,F$628,F$629)=0,0,(SUM(F902)+SUM(F903))/SUM(F$625,F$627,F$628,F$629)))","v":""},{"$f":"IF((COUNTA(I902:L902)-COUNTBLANK(I902:L902))=0,0,SUM(I902:L902)/(COUNTA(I902:L902)-COUNTBLANK(I902:L902)))","v":7.5021304536990428E-3},"Base: User Ch&F (Note 3b),& Other Rev (Note 3d) & Grants & Contr (Note 3e+f)",null,null,null,{"$f":"IF(SUM(C902:C903)=0,\"\",SUM(C902)/SUM(C902:C903))","v":1},{"$f":"IF(SUM(D902:D903)=0,\"\",SUM(D902)/SUM(D902:D903))","v":1},{"$f":"IF(SUM(E902:E903)=0,\"\",SUM(E902)/SUM(E902:E903))","v":""},{"$f":"IF(SUM(F902:F903)=0,\"\",SUM(F902)/SUM(F902:F903))","v":""},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Receivable - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C902:C903)=0,\"\",SUM(C903)/SUM(C902:C903))","v":0},{"$f":"IF(SUM(D902:D903)=0,\"\",SUM(D903)/SUM(D902:D903))","v":0},{"$f":"IF(SUM(E902:E903)=0,\"\",SUM(E903)/SUM(E902:E903))","v":""},{"$f":"IF(SUM(F902:F903)=0,\"\",SUM(F903)/SUM(F902:F903))","v":""},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Due from other Councils - Current",null,0,0,0,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C904:C905)=0,\"\",SUM(C904)/SUM(C904:C905))","v":""},{"$f":"IF(SUM(D904:D905)=0,\"\",SUM(D904)/SUM(D904:D905))","v":""},{"$f":"IF(SUM(E904:E905)=0,\"\",SUM(E904)/SUM(E904:E905))","v":""},{"$f":"IF(SUM(F904:F905)=0,\"\",SUM(F904)/SUM(F904:F905))","v":""},{"$f":"IF((COUNTA(R904:U904)-COUNTBLANK(R904:U904))=0,0,SUM(R904:U904)/(COUNTA(R904:U904)-COUNTBLANK(R904:U904)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Due from other Councils - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C904:C905)=0,\"\",SUM(C905)/SUM(C904:C905))","v":""},{"$f":"IF(SUM(D904:D905)=0,\"\",SUM(D905)/SUM(D904:D905))","v":""},{"$f":"IF(SUM(E904:E905)=0,\"\",SUM(E905)/SUM(E904:E905))","v":""},{"$f":"IF(SUM(F904:F905)=0,\"\",SUM(F905)/SUM(F904:F905))","v":""},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Debtors - Current",null,{"$f":"IF(COUNTBLANK(C886)+COUNTBLANK(C888)+COUNTBLANK(C890)+COUNTBLANK(C892)+COUNTBLANK(C894)+COUNTBLANK(C896)+COUNTBLANK(C898)+COUNTBLANK(C900)+COUNTBLANK(C902)+COUNTBLANK(C904)+COUNTBLANK(C910)+COUNTBLANK(C912)=12,\"\",SUM(C910)-SUM(C886,C888,C890,C892,C894,C896,C898,C900,C902,C904))","v":3196},3488,4312,"",null,null,{"$f":"IF(AND(C908=\"\",C909=\"\"),\"\",IF(SUM(C$627)-SUM(C$822:C$824)=0,0,(SUM(C908)+SUM(C909)-SUM(C912)-SUM(C913))/(SUM(C$627)-SUM(C$822:C$824))))","v":6.2544031311154598},{"$f":"IF(AND(D908=\"\",D909=\"\"),\"\",IF(SUM(D$627)-SUM(D$822:D$824)=0,0,(SUM(D908)+SUM(D909)-SUM(D912)-SUM(D913))/(SUM(D$627)-SUM(D$822:D$824))))","v":7.9092970521541952},7.2227805695142377,"",{"$f":"IF((COUNTA(I908:L908)-COUNTBLANK(I908:L908))=0,0,SUM(I908:L908)/(COUNTA(I908:L908)-COUNTBLANK(I908:L908)))","v":7.1288269175946306},"Base: Other Revenue (Note 3d) less one-off items in Note 3d",null,null,null,{"$f":"IF(SUM(C908:C909)=0,\"\",SUM(C908)/SUM(C908:C909))","v":1},{"$f":"IF(SUM(D908:D909)=0,\"\",SUM(D908)/SUM(D908:D909))","v":1},{"$f":"IF(SUM(E908:E909)=0,\"\",SUM(E908)/SUM(E908:E909))","v":1},"",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Debtors - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C908:C909)=0,\"\",SUM(C909)/SUM(C908:C909))","v":0},{"$f":"IF(SUM(D908:D909)=0,\"\",SUM(D909)/SUM(D908:D909))","v":0},{"$f":"IF(SUM(E908:E909)=0,\"\",SUM(E909)/SUM(E908:E909))","v":0},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Debtors - Current",null,{"$f":"IF(C244=\"\",\"\",C244)","v":5190},5744,6437,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Debtors - Non-current",null,67,12,14,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off Other Debtors - Current",null,"","","","",null,null,"These amounts will be excluded from Other Debtors when calculating the cash flow ratio for Other Debtors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off Other Debtors - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Rates & Annual charges - Current",null,{"$f":"IF(C249=\"\",\"\",C249)","v":-29},-29,-27,"",null,null,{"$f":"IF(C915=\"\",\"\",IF(SUM(C886)=0,0,SUM(C915)/SUM(C886)))","v":-3.8359788359788358E-2},-3.473053892215569E-2,{"$f":"IF(E915=\"\",\"\",IF(SUM(E886)=0,0,SUM(E915)/SUM(E886)))","v":-3.0716723549488054E-2},{"$f":"IF(F915=\"\",\"\",IF(SUM(F886)=0,0,SUM(F915)/SUM(F886)))","v":""},{"$f":"IF((COUNTA(I915:L915)-COUNTBLANK(I915:L915))=0,0,SUM(I915:L915)/(COUNTA(I915:L915)-COUNTBLANK(I915:L915)))","v":-3.4602350277144034E-2},"Base: Rates & Annual Charges o/s - Current",null,null,null,{"$f":"IF(SUM(C915:C916)=0,\"\",SUM(C915)/SUM(C915:C916))","v":1},{"$f":"IF(SUM(D915:D916)=0,\"\",SUM(D915)/SUM(D915:D916))","v":1},{"$f":"IF(SUM(E915:E916)=0,\"\",SUM(E915)/SUM(E915:E916))","v":1},"",{"$f":"IF((COUNTA(R915:U915)-COUNTBLANK(R915:U915))=0,0,SUM(R915:U915)/(COUNTA(R915:U915)-COUNTBLANK(R915:U915)))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Rates & Annual charges - Non-current",null,0,0,0,"",null,null,0,{"$f":"IF(D916=\"\",\"\",IF(SUM(D887)=0,0,SUM(D916)/SUM(D887)))","v":0},0,"",{"$f":"IF((COUNTA(I916:L916)-COUNTBLANK(I916:L916))=0,0,SUM(I916:L916)/(COUNTA(I916:L916)-COUNTBLANK(I916:L916)))","v":0},"Base: Rates & Annual Charges o/s - Non-current",null,null,null,{"$f":"IF(SUM(C915:C916)=0,\"\",SUM(C916)/SUM(C915:C916))","v":0},{"$f":"IF(SUM(D915:D916)=0,\"\",SUM(D916)/SUM(D915:D916))","v":0},{"$f":"IF(SUM(E915:E916)=0,\"\",SUM(E916)/SUM(E915:E916))","v":0},"",{"$f":"IF((COUNTA(R916:U916)-COUNTBLANK(R916:U916))=0,0,SUM(R916:U916)/(COUNTA(R916:U916)-COUNTBLANK(R916:U916)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Interest & Extra Charges - Current",null,0,0,0,"",null,null,0,0,0,"",{"$f":"IF((COUNTA(I917:L917)-COUNTBLANK(I917:L917))=0,0,SUM(I917:L917)/(COUNTA(I917:L917)-COUNTBLANK(I917:L917)))","v":0},"Base: Interest & Extra Charges o/s - Current",null,null,null,{"$f":"IF(SUM(C917:C918)=0,\"\",SUM(C917)/SUM(C917:C918))","v":""},{"$f":"IF(SUM(D917:D918)=0,\"\",SUM(D917)/SUM(D917:D918))","v":""},{"$f":"IF(SUM(E917:E918)=0,\"\",SUM(E917)/SUM(E917:E918))","v":""},"",{"$f":"IF((COUNTA(R917:U917)-COUNTBLANK(R917:U917))=0,0,SUM(R917:U917)/(COUNTA(R917:U917)-COUNTBLANK(R917:U917)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Interest & Extra Charges - Non-current",null,0,0,0,"",null,null,0,0,0,"",{"$f":"IF((COUNTA(I918:L918)-COUNTBLANK(I918:L918))=0,0,SUM(I918:L918)/(COUNTA(I918:L918)-COUNTBLANK(I918:L918)))","v":0},"Base: Interest & Extra Charges o/s - Non-current",null,null,null,{"$f":"IF(SUM(C917:C918)=0,\"\",SUM(C918)/SUM(C917:C918))","v":""},{"$f":"IF(SUM(D917:D918)=0,\"\",SUM(D918)/SUM(D917:D918))","v":""},{"$f":"IF(SUM(E917:E918)=0,\"\",SUM(E918)/SUM(E917:E918))","v":""},"",{"$f":"IF((COUNTA(R918:U918)-COUNTBLANK(R918:U918))=0,0,SUM(R918:U918)/(COUNTA(R918:U918)-COUNTBLANK(R918:U918)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d User Charges & Fees - Current",null,-5,-6,-6,"",null,null,-9.46969696969697E-3,-9.0090090090090089E-3,-1.0273972602739725E-2,"",{"$f":"IF((COUNTA(I919:L919)-COUNTBLANK(I919:L919))=0,0,SUM(I919:L919)/(COUNTA(I919:L919)-COUNTBLANK(I919:L919)))","v":-9.5842261938152342E-3},"Base: User Charges & Fees o/s - Current",null,null,null,{"$f":"IF(SUM(C919:C920)=0,\"\",SUM(C919)/SUM(C919:C920))","v":1},{"$f":"IF(SUM(D919:D920)=0,\"\",SUM(D919)/SUM(D919:D920))","v":1},{"$f":"IF(SUM(E919:E920)=0,\"\",SUM(E919)/SUM(E919:E920))","v":1},"",{"$f":"IF((COUNTA(R919:U919)-COUNTBLANK(R919:U919))=0,0,SUM(R919:U919)/(COUNTA(R919:U919)-COUNTBLANK(R919:U919)))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d User Charges & Fees - Non-current",null,0,0,0,"",null,null,0,0,0,"",0,"Base: User Charges & Fees o/s - Non-current",null,null,null,{"$f":"IF(SUM(C919:C920)=0,\"\",SUM(C920)/SUM(C919:C920))","v":0},{"$f":"IF(SUM(D919:D920)=0,\"\",SUM(D920)/SUM(D919:D920))","v":0},{"$f":"IF(SUM(E919:E920)=0,\"\",SUM(E920)/SUM(E919:E920))","v":0},"",{"$f":"IF((COUNTA(R920:U920)-COUNTBLANK(R920:U920))=0,0,SUM(R920:U920)/(COUNTA(R920:U920)-COUNTBLANK(R920:U920)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Grants & Contributions - Current",null,0,"","","",null,null,0,"","","",0,"Base: Grants & Contributions o/s - Current",null,null,null,{"$f":"IF(SUM(C921:C922)=0,\"\",SUM(C921)/SUM(C921:C922))","v":""},{"$f":"IF(SUM(D921:D922)=0,\"\",SUM(D921)/SUM(D921:D922))","v":""},{"$f":"IF(SUM(E921:E922)=0,\"\",SUM(E921)/SUM(E921:E922))","v":""},"",{"$f":"IF((COUNTA(R921:U921)-COUNTBLANK(R921:U921))=0,0,SUM(R921:U921)/(COUNTA(R921:U921)-COUNTBLANK(R921:U921)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Grants & Contributions - Non-current",null,0,"","","",null,null,0,"","","",0,"Base: Grants & Contributions o/s - Non-current",null,null,null,{"$f":"IF(SUM(C921:C922)=0,\"\",SUM(C922)/SUM(C921:C922))","v":""},{"$f":"IF(SUM(D921:D922)=0,\"\",SUM(D922)/SUM(D921:D922))","v":""},{"$f":"IF(SUM(E921:E922)=0,\"\",SUM(E922)/SUM(E921:E922))","v":""},"",{"$f":"IF((COUNTA(R922:U922)-COUNTBLANK(R922:U922))=0,0,SUM(R922:U922)/(COUNTA(R922:U922)-COUNTBLANK(R922:U922)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Accrued Interest - Current",null,0,"","","",null,null,0,"","","",0,"Base: Accrued Interest o/s - Current",null,null,null,{"$f":"IF(SUM(C923:C924)=0,\"\",SUM(C923)/SUM(C923:C924))","v":""},{"$f":"IF(SUM(D923:D924)=0,\"\",SUM(D923)/SUM(D923:D924))","v":""},{"$f":"IF(SUM(E923:E924)=0,\"\",SUM(E923)/SUM(E923:E924))","v":""},"",{"$f":"IF((COUNTA(R923:U923)-COUNTBLANK(R923:U923))=0,0,SUM(R923:U923)/(COUNTA(R923:U923)-COUNTBLANK(R923:U923)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Accrued Interest - Non-current",null,0,"","","",null,null,0,"","","",0,"Base: Accrued Interest o/s - Non-current",null,null,null,{"$f":"IF(SUM(C923:C924)=0,\"\",SUM(C924)/SUM(C923:C924))","v":""},{"$f":"IF(SUM(D923:D924)=0,\"\",SUM(D924)/SUM(D923:D924))","v":""},{"$f":"IF(SUM(E923:E924)=0,\"\",SUM(E924)/SUM(E923:E924))","v":""},"",{"$f":"IF((COUNTA(R924:U924)-COUNTBLANK(R924:U924))=0,0,SUM(R924:U924)/(COUNTA(R924:U924)-COUNTBLANK(R924:U924)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Accrued Revenue - Current",null,0,"","","",null,null,0,"","","",{"$f":"IF((COUNTA(I925:L925)-COUNTBLANK(I925:L925))=0,0,SUM(I925:L925)/(COUNTA(I925:L925)-COUNTBLANK(I925:L925)))","v":0},"Base: Other Accrued Rev o/s - Current",null,null,null,{"$f":"IF(SUM(C925:C926)=0,\"\",SUM(C925)/SUM(C925:C926))","v":""},{"$f":"IF(SUM(D925:D926)=0,\"\",SUM(D925)/SUM(D925:D926))","v":""},{"$f":"IF(SUM(E925:E926)=0,\"\",SUM(E925)/SUM(E925:E926))","v":""},{"$f":"IF(SUM(F925:F926)=0,\"\",SUM(F925)/SUM(F925:F926))","v":""},{"$f":"IF((COUNTA(R925:U925)-COUNTBLANK(R925:U925))=0,0,SUM(R925:U925)/(COUNTA(R925:U925)-COUNTBLANK(R925:U925)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Accrued Revenue - Non-current",null,0,"","","",null,null,0,"","","",0,"Base: Other Accrued Rev o/s - Non-current",null,null,null,{"$f":"IF(SUM(C925:C926)=0,\"\",SUM(C926)/SUM(C925:C926))","v":""},{"$f":"IF(SUM(D925:D926)=0,\"\",SUM(D926)/SUM(D925:D926))","v":""},{"$f":"IF(SUM(E925:E926)=0,\"\",SUM(E926)/SUM(E925:E926))","v":""},{"$f":"IF(SUM(F925:F926)=0,\"\",SUM(F926)/SUM(F925:F926))","v":""},{"$f":"IF((COUNTA(R926:U926)-COUNTBLANK(R926:U926))=0,0,SUM(R926:U926)/(COUNTA(R926:U926)-COUNTBLANK(R926:U926)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Deferred Debtors - Current",null,0,"","","",null,null,{"$f":"IF(C927=\"\",\"\",IF(SUM(C900)=0,0,SUM(C927)/SUM(C900)))","v":0},"","","",0,"Base: Deferred Debtors o/s - Current",null,null,null,{"$f":"IF(SUM(C927:C928)=0,\"\",SUM(C927)/SUM(C927:C928))","v":""},{"$f":"IF(SUM(D927:D928)=0,\"\",SUM(D927)/SUM(D927:D928))","v":""},{"$f":"IF(SUM(E927:E928)=0,\"\",SUM(E927)/SUM(E927:E928))","v":""},"",{"$f":"IF((COUNTA(R927:U927)-COUNTBLANK(R927:U927))=0,0,SUM(R927:U927)/(COUNTA(R927:U927)-COUNTBLANK(R927:U927)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Deferred Debtors - Non-current",null,0,"","","",null,null,0,"","","",0,"Base: Deferred Debtors o/s - Non-current",null,null,null,{"$f":"IF(SUM(C927:C928)=0,\"\",SUM(C928)/SUM(C927:C928))","v":""},{"$f":"IF(SUM(D927:D928)=0,\"\",SUM(D928)/SUM(D927:D928))","v":""},{"$f":"IF(SUM(E927:E928)=0,\"\",SUM(E928)/SUM(E927:E928))","v":""},"",{"$f":"IF((COUNTA(R928:U928)-COUNTBLANK(R928:U928))=0,0,SUM(R928:U928)/(COUNTA(R928:U928)-COUNTBLANK(R928:U928)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d GST Receivable - Current",null,0,"","","",null,null,0,"","","",{"$f":"IF((COUNTA(I929:L929)-COUNTBLANK(I929:L929))=0,0,SUM(I929:L929)/(COUNTA(I929:L929)-COUNTBLANK(I929:L929)))","v":0},"Base: GST Receivable o/s - Current",null,null,null,{"$f":"IF(SUM(C929:C930)=0,\"\",SUM(C929)/SUM(C929:C930))","v":""},{"$f":"IF(SUM(D929:D930)=0,\"\",SUM(D929)/SUM(D929:D930))","v":""},{"$f":"IF(SUM(E929:E930)=0,\"\",SUM(E929)/SUM(E929:E930))","v":""},{"$f":"IF(SUM(F929:F930)=0,\"\",SUM(F929)/SUM(F929:F930))","v":""},{"$f":"IF((COUNTA(R929:U929)-COUNTBLANK(R929:U929))=0,0,SUM(R929:U929)/(COUNTA(R929:U929)-COUNTBLANK(R929:U929)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d GST Receivable - Non-current",null,0,"","","",null,null,0,"","","",0,"Base: GST Receivable o/s - Non-current",null,null,null,{"$f":"IF(SUM(C929:C930)=0,\"\",SUM(C930)/SUM(C929:C930))","v":""},{"$f":"IF(SUM(D929:D930)=0,\"\",SUM(D930)/SUM(D929:D930))","v":""},{"$f":"IF(SUM(E929:E930)=0,\"\",SUM(E930)/SUM(E929:E930))","v":""},{"$f":"IF(SUM(F929:F930)=0,\"\",SUM(F930)/SUM(F929:F930))","v":""},{"$f":"IF((COUNTA(R930:U930)-COUNTBLANK(R930:U930))=0,0,SUM(R930:U930)/(COUNTA(R930:U930)-COUNTBLANK(R930:U930)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Due from Other Councils - Current",null,0,"","","",null,null,0,"","","",{"$f":"IF((COUNTA(I931:L931)-COUNTBLANK(I931:L931))=0,0,SUM(I931:L931)/(COUNTA(I931:L931)-COUNTBLANK(I931:L931)))","v":0},"Base: Due from Other Councils o/s - Current",null,null,null,{"$f":"IF(SUM(C931:C932)=0,\"\",SUM(C931)/SUM(C931:C932))","v":""},{"$f":"IF(SUM(D931:D932)=0,\"\",SUM(D931)/SUM(D931:D932))","v":""},{"$f":"IF(SUM(E931:E932)=0,\"\",SUM(E931)/SUM(E931:E932))","v":""},{"$f":"IF(SUM(F931:F932)=0,\"\",SUM(F931)/SUM(F931:F932))","v":""},{"$f":"IF((COUNTA(R931:U931)-COUNTBLANK(R931:U931))=0,0,SUM(R931:U931)/(COUNTA(R931:U931)-COUNTBLANK(R931:U931)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Due from Other Councils - Non-current",null,0,"","","",null,null,0,"","","",0,"Base: Due from Other Councils o/s - Non-current",null,null,null,{"$f":"IF(SUM(C931:C932)=0,\"\",SUM(C932)/SUM(C931:C932))","v":""},{"$f":"IF(SUM(D931:D932)=0,\"\",SUM(D932)/SUM(D931:D932))","v":""},{"$f":"IF(SUM(E931:E932)=0,\"\",SUM(E932)/SUM(E931:E932))","v":""},{"$f":"IF(SUM(F931:F932)=0,\"\",SUM(F932)/SUM(F931:F932))","v":""},{"$f":"IF((COUNTA(R932:U932)-COUNTBLANK(R932:U932))=0,0,SUM(R932:U932)/(COUNTA(R932:U932)-COUNTBLANK(R932:U932)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Debtors - Current",null,{"$f":"IF(COUNTBLANK(C915)+COUNTBLANK(C917)+COUNTBLANK(C919)+COUNTBLANK(C921)+COUNTBLANK(C923)+COUNTBLANK(C925)+COUNTBLANK(C927)+COUNTBLANK(C929)+COUNTBLANK(C931)+COUNTBLANK(C935)=10,\"\",SUM(C935)-SUM(C915,C917,C919,C921,C923,C925,C927,C929,C931))","v":0},{"$f":"IF(COUNTBLANK(D915)+COUNTBLANK(D917)+COUNTBLANK(D919)+COUNTBLANK(D921)+COUNTBLANK(D923)+COUNTBLANK(D925)+COUNTBLANK(D927)+COUNTBLANK(D929)+COUNTBLANK(D931)+COUNTBLANK(D935)=10,\"\",SUM(D935)-SUM(D915,D917,D919,D921,D923,D925,D927,D929,D931))","v":0},0,"",null,null,{"$f":"IF(C933=\"\",\"\",IF(SUM(C908)=0,0,SUM(C933)/SUM(C908)))","v":0},0,0,"",0,"Base: Other Debtors o/s - Current",null,null,null,{"$f":"IF(SUM(C933:C934)=0,\"\",SUM(C933)/SUM(C933:C934))","v":""},{"$f":"IF(SUM(D933:D934)=0,\"\",SUM(D933)/SUM(D933:D934))","v":""},{"$f":"IF(SUM(E933:E934)=0,\"\",SUM(E933)/SUM(E933:E934))","v":""},"",{"$f":"IF((COUNTA(R933:U933)-COUNTBLANK(R933:U933))=0,0,SUM(R933:U933)/(COUNTA(R933:U933)-COUNTBLANK(R933:U933)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Debtors - Non-current",null,{"$f":"IF(COUNTBLANK(C916)+COUNTBLANK(C918)+COUNTBLANK(C920)+COUNTBLANK(C922)+COUNTBLANK(C924)+COUNTBLANK(C926)+COUNTBLANK(C928)+COUNTBLANK(C930)+COUNTBLANK(C932)+COUNTBLANK(C936)=10,\"\",SUM(C936)-SUM(C916,C918,C920,C922,C924,C926,C928,C930,C932))","v":0},0,0,"",null,null,0,0,0,"",0,"Base: Other Debtors o/s - Non-current",null,null,null,{"$f":"IF(SUM(C933:C934)=0,\"\",SUM(C934)/SUM(C933:C934))","v":""},{"$f":"IF(SUM(D933:D934)=0,\"\",SUM(D934)/SUM(D933:D934))","v":""},{"$f":"IF(SUM(E933:E934)=0,\"\",SUM(E934)/SUM(E933:E934))","v":""},"",{"$f":"IF((COUNTA(R934:U934)-COUNTBLANK(R934:U934))=0,0,SUM(R934:U934)/(COUNTA(R934:U934)-COUNTBLANK(R934:U934)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Total Debtors - Current",null,{"$f":"IF(C269=\"\",\"\",C269)","v":-34},-35,-33,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Total Debtors - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Check current Receivables per BS agree to Note 7",null,{"$f":"IF(SUM(C666)=SUM(C910)+SUM(C935),1,-2)","v":1},{"$f":"IF(SUM(D666)=SUM(D910)+SUM(D935),1,-2)","v":1},{"$f":"IF(SUM(E666)=SUM(E910)+SUM(E935),1,-2)","v":1},{"$f":"IF(SUM(F666)=SUM(F910)+SUM(F935),1,-2)","v":1},{"$f":"IF(COUNTIF(C938:F938,1)<>4,-2,1)","v":1},null,{"$f":"IF(C938=1,\"\",SUM(C666)-(SUM(C910)+SUM(C935)))","v":""},{"$f":"IF(D938=1,\"\",SUM(D666)-(SUM(D910)+SUM(D935)))","v":""},{"$f":"IF(E938=1,\"\",SUM(E666)-(SUM(E910)+SUM(E935)))","v":""},{"$f":"IF(F938=1,\"\",SUM(F666)-(SUM(F910)+SUM(F935)))","v":""},null,null,"     Ensure as minimum the most current year balances!!!!!!!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Check non-current Receivables per BS agree to Note 7",null,{"$f":"IF(SUM(C674)=SUM(C911)+SUM(C936),1,-2)","v":1},{"$f":"IF(SUM(D674)=SUM(D911)+SUM(D936),1,-2)","v":1},{"$f":"IF(SUM(E674)=SUM(E911)+SUM(E936),1,-2)","v":1},{"$f":"IF(SUM(F674)=SUM(F911)+SUM(F936),1,-2)","v":1},{"$f":"IF(COUNTIF(C939:F939,1)<>4,-2,1)","v":1},null,{"$f":"IF(C939=1,\"\",SUM(C674)-(SUM(C911)+SUM(C936)))","v":""},{"$f":"IF(D939=1,\"\",SUM(D674)-(SUM(D911)+SUM(D936)))","v":""},{"$f":"IF(E939=1,\"\",SUM(E674)-(SUM(E911)+SUM(E936)))","v":""},{"$f":"IF(F939=1,\"\",SUM(F674)-(SUM(F911)+SUM(F936)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Receivables - Total",null,{"$f":"IF(C273=\"\",\"\",C273)","v":1215},1135,1014,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Receivables - Water",null,681,641,501,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Receivables - Sewer",null,434,320,335,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A276","v":"External Restrictions - Current Receivables - Other 1 Fund"},null,{"$f":"IF(C276=\"\",\"\",C276)","v":101},174,178,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A277","v":"External Restrictions - Current Receivables - Other 2 Fund"},null,{"$f":"IF(C277=\"\",\"\",C277)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A278","v":"External Restrictions - Current Receivables - Other 3 Fund"},null,{"$f":"IF(C278=\"\",\"\",C278)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Receivables - Other",null,{"$f":"IF(COUNTBLANK(C941:C946)=6,\"\",SUM(C941)-SUM(C942)-SUM(C943)-SUM(C944)-SUM(C945)-SUM(C946))","v":-1},{"$f":"IF(COUNTBLANK(D941:D946)=6,\"\",SUM(D941)-SUM(D942)-SUM(D943)-SUM(D944)-SUM(D945)-SUM(D946))","v":0},0,"",null,null,{"$f":"IF(C947=\"\",\"\",IF(SUM(C666)=0,0,SUM(C947)/SUM(C666)))","v":-1.9394879751745539E-4},{"$f":"IF(D947=\"\",\"\",IF(SUM(D666)=0,0,SUM(D947)/SUM(D666)))","v":0},{"$f":"IF(E947=\"\",\"\",IF(SUM(E666)=0,0,SUM(E947)/SUM(E666)))","v":0},{"$f":"IF(F947=\"\",\"\",IF(SUM(F666)=0,0,SUM(F947)/SUM(F666)))","v":""},{"$f":"IF((COUNTA(I947:L947)-COUNTBLANK(I947:L947))=0,0,SUM(I947:L947)/(COUNTA(I947:L947)-COUNTBLANK(I947:L947)))","v":-6.464959917248513E-5},"Base: Current Receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Receivables - Total",null,{"$f":"IF(C280=\"\",\"\",C280)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Receivables - Water",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Receivables - Sewer",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A283","v":"Internal Restrictions - Current Receivables - Other 1 Fund"},null,{"$f":"IF(C283=\"\",\"\",C283)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A284","v":"Internal Restrictions - Current Receivables - Other 2 Fund"},null,{"$f":"IF(C284=\"\",\"\",C284)","v":""},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A285","v":"Internal Restrictions - Current Receivables - Other 3 Fund"},null,{"$f":"IF(C285=\"\",\"\",C285)","v":""},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Receivables - Other",null,{"$f":"IF(COUNTBLANK(C949:C954)=6,\"\",SUM(C949)-SUM(C950)-SUM(C951)-SUM(C952)-SUM(C953)-SUM(C954))","v":0},{"$f":"IF(COUNTBLANK(D949:D954)=6,\"\",SUM(D949)-SUM(D950)-SUM(D951)-SUM(D952)-SUM(D953)-SUM(D954))","v":0},{"$f":"IF(COUNTBLANK(E949:E954)=6,\"\",SUM(E949)-SUM(E950)-SUM(E951)-SUM(E952)-SUM(E953)-SUM(E954))","v":0},{"$f":"IF(COUNTBLANK(F949:F954)=6,\"\",SUM(F949)-SUM(F950)-SUM(F951)-SUM(F952)-SUM(F953)-SUM(F954))","v":""},null,null,{"$f":"IF(C955=\"\",\"\",IF(SUM(C666)=0,0,SUM(C955)/SUM(C666)))","v":0},{"$f":"IF(D955=\"\",\"\",IF(SUM(D666)=0,0,SUM(D955)/SUM(D666)))","v":0},{"$f":"IF(E955=\"\",\"\",IF(SUM(E666)=0,0,SUM(E955)/SUM(E666)))","v":0},{"$f":"IF(F955=\"\",\"\",IF(SUM(F666)=0,0,SUM(F955)/SUM(F666)))","v":""},{"$f":"IF((COUNTA(I955:L955)-COUNTBLANK(I955:L955))=0,0,SUM(I955:L955)/(COUNTA(I955:L955)-COUNTBLANK(I955:L955)))","v":0},"Base: Current Receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"Starting_year-6&\"/\"&RIGHT(Starting_year-5,2)","v":"2010/11"},null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M$4","v":"Average"},null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V$4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,"$'000","$'000","$'000","$'000","$'000",null,{"$f":"I$816","v":"Other Balance Sheet Ratios"},null,null,null,null,null,null,null,null,"Current vs Non-Current Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate for Resale - Current",null,{"$f":"IF(C290=\"\",\"\",C290)","v":0},0,0,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C962:C963)=0,\"\",SUM(C962)/SUM(C962:C963))","v":""},{"$f":"IF(SUM(D962:D963)=0,\"\",SUM(D962)/SUM(D962:D963))","v":""},{"$f":"IF(SUM(E962:E963)=0,\"\",SUM(E962)/SUM(E962:E963))","v":""},"",{"$f":"IF((COUNTA(R962:U962)-COUNTBLANK(R962:U962))=0,0,SUM(R962:U962)/(COUNTA(R962:U962)-COUNTBLANK(R962:U962)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate for Resale - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C962:C963)=0,\"\",SUM(C963)/SUM(C962:C963))","v":""},{"$f":"IF(SUM(D962:D963)=0,\"\",SUM(D963)/SUM(D962:D963))","v":""},{"$f":"IF(SUM(E962:E963)=0,\"\",SUM(E963)/SUM(E962:E963))","v":""},"",{"$f":"IF((COUNTA(R963:U963)-COUNTBLANK(R963:U963))=0,0,SUM(R963:U963)/(COUNTA(R963:U963)-COUNTBLANK(R963:U963)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials - Current",null,191,219,260,"",null,null,{"$f":"IF(AND(C964=\"\",C965=\"\"),\"\",IF(SUM(C$638)=0,0,(SUM(C964)+SUM(C965))/SUM(C$638)))","v":2.0166825044873826E-2},{"$f":"IF(AND(D964=\"\",D965=\"\"),\"\",IF(SUM(D$638)=0,0,(SUM(D964)+SUM(D965))/SUM(D$638)))","v":2.1985744403172372E-2},{"$f":"IF(AND(E964=\"\",E965=\"\"),\"\",IF(SUM(E$638)=0,0,(SUM(E964)+SUM(E965))/SUM(E$638)))","v":2.7556968733439321E-2},{"$f":"IF(AND(F964=\"\",F965=\"\"),\"\",IF(SUM(F$638)=0,0,(SUM(F964)+SUM(F965))/SUM(F$638)))","v":""},{"$f":"IF((COUNTA(I964:L964)-COUNTBLANK(I964:L964))=0,0,SUM(I964:L964)/(COUNTA(I964:L964)-COUNTBLANK(I964:L964)))","v":2.3236512727161842E-2},"Base: Materials & Contracts",null,null,null,{"$f":"IF(SUM(C964:C965)=0,\"\",SUM(C964)/SUM(C964:C965))","v":1},{"$f":"IF(SUM(D964:D965)=0,\"\",SUM(D964)/SUM(D964:D965))","v":1},{"$f":"IF(SUM(E964:E965)=0,\"\",SUM(E964)/SUM(E964:E965))","v":1},"",{"$f":"IF((COUNTA(R964:U964)-COUNTBLANK(R964:U964))=0,0,SUM(R964:U964)/(COUNTA(R964:U964)-COUNTBLANK(R964:U964)))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C964:C965)=0,\"\",SUM(C965)/SUM(C964:C965))","v":0},{"$f":"IF(SUM(D964:D965)=0,\"\",SUM(D965)/SUM(D964:D965))","v":0},{"$f":"IF(SUM(E964:E965)=0,\"\",SUM(E965)/SUM(E964:E965))","v":0},"",{"$f":"IF((COUNTA(R965:U965)-COUNTBLANK(R965:U965))=0,0,SUM(R965:U965)/(COUNTA(R965:U965)-COUNTBLANK(R965:U965)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock - Current",null,45,46,46,"",null,null,{"$f":"IF(AND(C966=\"\",C967=\"\"),\"\",IF(SUM(C$638)=0,0,(SUM(C966)+SUM(C967))/SUM(C$638)))","v":4.7513462147608489E-3},{"$f":"IF(AND(D966=\"\",D967=\"\"),\"\",IF(SUM(D$638)=0,0,(SUM(D966)+SUM(D967))/SUM(D$638)))","v":4.6180102399357497E-3},{"$f":"IF(AND(E966=\"\",E967=\"\"),\"\",IF(SUM(E$638)=0,0,(SUM(E966)+SUM(E967))/SUM(E$638)))","v":4.8754636989931108E-3},{"$f":"IF(AND(F966=\"\",F967=\"\"),\"\",IF(SUM(F$638)=0,0,(SUM(F966)+SUM(F967))/SUM(F$638)))","v":""},{"$f":"IF((COUNTA(I966:L966)-COUNTBLANK(I966:L966))=0,0,SUM(I966:L966)/(COUNTA(I966:L966)-COUNTBLANK(I966:L966)))","v":4.7482733845632362E-3},"Base: Materials & Contracts",null,null,null,{"$f":"IF(SUM(C966:C967)=0,\"\",SUM(C966)/SUM(C966:C967))","v":1},{"$f":"IF(SUM(D966:D967)=0,\"\",SUM(D966)/SUM(D966:D967))","v":1},{"$f":"IF(SUM(E966:E967)=0,\"\",SUM(E966)/SUM(E966:E967))","v":1},"",{"$f":"IF((COUNTA(R966:U966)-COUNTBLANK(R966:U966))=0,0,SUM(R966:U966)/(COUNTA(R966:U966)-COUNTBLANK(R966:U966)))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C966:C967)=0,\"\",SUM(C967)/SUM(C966:C967))","v":0},{"$f":"IF(SUM(D966:D967)=0,\"\",SUM(D967)/SUM(D966:D967))","v":0},{"$f":"IF(SUM(E966:E967)=0,\"\",SUM(E967)/SUM(E966:E967))","v":0},"",{"$f":"IF((COUNTA(R967:U967)-COUNTBLANK(R967:U967))=0,0,SUM(R967:U967)/(COUNTA(R967:U967)-COUNTBLANK(R967:U967)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories - Current",null,{"$f":"IF(COUNTBLANK(C962)+COUNTBLANK(C964)+COUNTBLANK(C966)+COUNTBLANK(C667)=4,\"\",SUM(C667)-SUM(C962,C964,C966))","v":0},{"$f":"IF(COUNTBLANK(D962)+COUNTBLANK(D964)+COUNTBLANK(D966)+COUNTBLANK(D667)=4,\"\",SUM(D667)-SUM(D962,D964,D966))","v":0},{"$f":"IF(COUNTBLANK(E962)+COUNTBLANK(E964)+COUNTBLANK(E966)+COUNTBLANK(E667)=4,\"\",SUM(E667)-SUM(E962,E964,E966))","v":0},{"$f":"IF(COUNTBLANK(F962)+COUNTBLANK(F964)+COUNTBLANK(F966)+COUNTBLANK(F667)=4,\"\",SUM(F667)-SUM(F962,F964,F966))","v":""},null,null,{"$f":"IF(AND(C968=\"\",C969=\"\"),\"\",IF(SUM(C$638)=0,0,(SUM(C968)+SUM(C969))/SUM(C$638)))","v":0},{"$f":"IF(AND(D968=\"\",D969=\"\"),\"\",IF(SUM(D$638)=0,0,(SUM(D968)+SUM(D969))/SUM(D$638)))","v":0},{"$f":"IF(AND(E968=\"\",E969=\"\"),\"\",IF(SUM(E$638)=0,0,(SUM(E968)+SUM(E969))/SUM(E$638)))","v":0},{"$f":"IF(AND(F968=\"\",F969=\"\"),\"\",IF(SUM(F$638)=0,0,(SUM(F968)+SUM(F969))/SUM(F$638)))","v":""},0,"Base: Materials & Contracts",null,null,null,{"$f":"IF(SUM(C968:C969)=0,\"\",SUM(C968)/SUM(C968:C969))","v":""},{"$f":"IF(SUM(D968:D969)=0,\"\",SUM(D968)/SUM(D968:D969))","v":""},{"$f":"IF(SUM(E968:E969)=0,\"\",SUM(E968)/SUM(E968:E969))","v":""},"",{"$f":"IF((COUNTA(R968:U968)-COUNTBLANK(R968:U968))=0,0,SUM(R968:U968)/(COUNTA(R968:U968)-COUNTBLANK(R968:U968)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories - Non-current",null,{"$f":"IF(COUNTBLANK(C963)+COUNTBLANK(C965)+COUNTBLANK(C967)+COUNTBLANK(C675)=4,\"\",SUM(C675)-SUM(C963,C965,C967))","v":0},{"$f":"IF(COUNTBLANK(D963)+COUNTBLANK(D965)+COUNTBLANK(D967)+COUNTBLANK(D675)=4,\"\",SUM(D675)-SUM(D963,D965,D967))","v":0},{"$f":"IF(COUNTBLANK(E963)+COUNTBLANK(E965)+COUNTBLANK(E967)+COUNTBLANK(E675)=4,\"\",SUM(E675)-SUM(E963,E965,E967))","v":0},{"$f":"IF(COUNTBLANK(F963)+COUNTBLANK(F965)+COUNTBLANK(F967)+COUNTBLANK(F675)=4,\"\",SUM(F675)-SUM(F963,F965,F967))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C968:C969)=0,\"\",SUM(C969)/SUM(C968:C969))","v":""},{"$f":"IF(SUM(D968:D969)=0,\"\",SUM(D969)/SUM(D968:D969))","v":""},{"$f":"IF(SUM(E968:E969)=0,\"\",SUM(E969)/SUM(E968:E969))","v":""},"",{"$f":"IF((COUNTA(R969:U969)-COUNTBLANK(R969:U969))=0,0,SUM(R969:U969)/(COUNTA(R969:U969)-COUNTBLANK(R969:U969)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments - Current",null,{"$f":"IF(C299=\"\",\"\",C299)","v":0},12,65,"",null,null,{"$f":"IF(AND(C971=\"\",C972=\"\"),\"\",IF((SUM(C$638)+SUM(C$641))=0,0,(SUM(C971)+SUM(C972))/(SUM(C$638)+SUM(C$641))))","v":0},{"$f":"IF(AND(D971=\"\",D972=\"\"),\"\",IF((SUM(D$638)+SUM(D$641))=0,0,(SUM(D971)+SUM(D972))/(SUM(D$638)+SUM(D$641))))","v":9.3095422808378591E-4},{"$f":"IF(AND(E971=\"\",E972=\"\"),\"\",IF((SUM(E$638)+SUM(E$641))=0,0,(SUM(E971)+SUM(E972))/(SUM(E$638)+SUM(E$641))))","v":5.2334943639291464E-3},{"$f":"IF(AND(F971=\"\",F972=\"\"),\"\",IF((SUM(F$638)+SUM(F$641))=0,0,(SUM(F971)+SUM(F972))/(SUM(F$638)+SUM(F$641))))","v":""},{"$f":"IF((COUNTA(I971:L971)-COUNTBLANK(I971:L971))=0,0,SUM(I971:L971)/(COUNTA(I971:L971)-COUNTBLANK(I971:L971)))","v":2.0548161973376442E-3},"Base: Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C971:C972)=0,\"\",SUM(C971)/SUM(C971:C972))","v":""},{"$f":"IF(SUM(D971:D972)=0,\"\",SUM(D971)/SUM(D971:D972))","v":1},{"$f":"IF(SUM(E971:E972)=0,\"\",SUM(E971)/SUM(E971:E972))","v":1},"",{"$f":"IF((COUNTA(R971:U971)-COUNTBLANK(R971:U971))=0,0,SUM(R971:U971)/(COUNTA(R971:U971)-COUNTBLANK(R971:U971)))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C971:C972)=0,\"\",SUM(C972)/SUM(C971:C972))","v":""},{"$f":"IF(SUM(D971:D972)=0,\"\",SUM(D972)/SUM(D971:D972))","v":0},{"$f":"IF(SUM(E971:E972)=0,\"\",SUM(E972)/SUM(E971:E972))","v":0},"",{"$f":"IF((COUNTA(R972:U972)-COUNTBLANK(R972:U972))=0,0,SUM(R972:U972)/(COUNTA(R972:U972)-COUNTBLANK(R972:U972)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies - Current",null,0,0,0,"",{"$f":"IF(G301=\"\",\"\",G301)","v":""},null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C973:C974)=0,\"\",SUM(C973)/SUM(C973:C974))","v":""},{"$f":"IF(SUM(D973:D974)=0,\"\",SUM(D973)/SUM(D973:D974))","v":""},{"$f":"IF(SUM(E973:E974)=0,\"\",SUM(E973)/SUM(E973:E974))","v":""},"",{"$f":"IF((COUNTA(R973:U973)-COUNTBLANK(R973:U973))=0,0,SUM(R973:U973)/(COUNTA(R973:U973)-COUNTBLANK(R973:U973)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies - Non-current",null,0,0,0,"",{"$f":"IF(G302=\"\",\"\",G302)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C973:C974)=0,\"\",SUM(C974)/SUM(C973:C974))","v":""},{"$f":"IF(SUM(D973:D974)=0,\"\",SUM(D974)/SUM(D973:D974))","v":""},{"$f":"IF(SUM(E973:E974)=0,\"\",SUM(E974)/SUM(E973:E974))","v":""},"",{"$f":"IF((COUNTA(R974:U974)-COUNTBLANK(R974:U974))=0,0,SUM(R974:U974)/(COUNTA(R974:U974)-COUNTBLANK(R974:U974)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C975=\"\",C976=\"\"),\"\",IF((SUM(C$638))=0,0,(SUM(C975)+SUM(C976))/(SUM(C$638))))","v":0},{"$f":"IF(AND(D975=\"\",D976=\"\"),\"\",IF((SUM(D$638))=0,0,(SUM(D975)+SUM(D976))/(SUM(D$638))))","v":0},{"$f":"IF(AND(E975=\"\",E976=\"\"),\"\",IF((SUM(E$638))=0,0,(SUM(E975)+SUM(E976))/(SUM(E$638))))","v":0},{"$f":"IF(AND(F975=\"\",F976=\"\"),\"\",IF((SUM(F$638))=0,0,(SUM(F975)+SUM(F976))/(SUM(F$638))))","v":""},{"$f":"IF((COUNTA(I975:L975)-COUNTBLANK(I975:L975))=0,0,SUM(I975:L975)/(COUNTA(I975:L975)-COUNTBLANK(I975:L975)))","v":0},"Base: Note 9a Capital Expenditure",null,null,null,{"$f":"IF(SUM(C975:C976)=0,\"\",SUM(C975)/SUM(C975:C976))","v":""},{"$f":"IF(SUM(D975:D976)=0,\"\",SUM(D975)/SUM(D975:D976))","v":""},{"$f":"IF(SUM(E975:E976)=0,\"\",SUM(E975)/SUM(E975:E976))","v":""},"",{"$f":"IF((COUNTA(R975:U975)-COUNTBLANK(R975:U975))=0,0,SUM(R975:U975)/(COUNTA(R975:U975)-COUNTBLANK(R975:U975)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C975:C976)=0,\"\",SUM(C976)/SUM(C975:C976))","v":""},{"$f":"IF(SUM(D975:D976)=0,\"\",SUM(D976)/SUM(D975:D976))","v":""},{"$f":"IF(SUM(E975:E976)=0,\"\",SUM(E976)/SUM(E975:E976))","v":""},"",{"$f":"IF((COUNTA(R976:U976)-COUNTBLANK(R976:U976))=0,0,SUM(R976:U976)/(COUNTA(R976:U976)-COUNTBLANK(R976:U976)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Other Assets - Other",null,{"$f":"IF(COUNTBLANK(C1002:C1007)=6,\"\",SUM(C1002)-SUM(C1003)-SUM(C1004)-SUM(C1005)-SUM(C1006)-SUM(C1007))","v":0},{"$f":"IF(COUNTBLANK(D1002:D1007)=6,\"\",SUM(D1002)-SUM(D1003)-SUM(D1004)-SUM(D1005)-SUM(D1006)-SUM(D1007))","v":0},{"$f":"IF(COUNTBLANK(E1002:E1007)=6,\"\",SUM(E1002)-SUM(E1003)-SUM(E1004)-SUM(E1005)-SUM(E1006)-SUM(E1007))","v":0},{"$f":"IF(COUNTBLANK(F1002:F1007)=6,\"\",SUM(F1002)-SUM(F1003)-SUM(F1004)-SUM(F1005)-SUM(F1006)-SUM(F1007))","v":""},null,null,{"$f":"IF(C1008=\"\",\"\",IF(SUM(C668)=0,0,SUM(C1008)/SUM(C668)))","v":0},{"$f":"IF(D1008=\"\",\"\",IF(SUM(D668)=0,0,SUM(D1008)/SUM(D668)))","v":0},{"$f":"IF(E1008=\"\",\"\",IF(SUM(E668)=0,0,SUM(E1008)/SUM(E668)))","v":0},{"$f":"IF(F1008=\"\",\"\",IF(SUM(F668)=0,0,SUM(F1008)/SUM(F668)))","v":""},{"$f":"IF((COUNTA(I1008:L1008)-COUNTBLANK(I1008:L1008))=0,0,SUM(I1008:L1008)/(COUNTA(I1008:L1008)-COUNTBLANK(I1008:L1008)))","v":0},"Base: Current Other Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Current Assets not expected to be settled within next 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate",null,{"$f":"IF(C339=\"\",\"\",C339)","v":0},0,0,"",null,null,{"$f":"IF(C1011=\"\",\"\",IF(SUM(C962)=0,0,SUM(C1011)/SUM(C962)))","v":0},{"$f":"IF(D1011=\"\",\"\",IF(SUM(D962)=0,0,SUM(D1011)/SUM(D962)))","v":0},0,"",{"$f":"IF((COUNTA(I1011:L1011)-COUNTBLANK(I1011:L1011))=0,0,SUM(I1011:L1011)/(COUNTA(I1011:L1011)-COUNTBLANK(I1011:L1011)))","v":0},"Base: Current Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials",null,0,0,0,"",null,null,{"$f":"IF(C1012=\"\",\"\",IF(SUM(C964)=0,0,SUM(C1012)/SUM(C964)))","v":0},{"$f":"IF(D1012=\"\",\"\",IF(SUM(D964)=0,0,SUM(D1012)/SUM(D964)))","v":0},0,"",{"$f":"IF((COUNTA(I1012:L1012)-COUNTBLANK(I1012:L1012))=0,0,SUM(I1012:L1012)/(COUNTA(I1012:L1012)-COUNTBLANK(I1012:L1012)))","v":0},"Base: Current Stores & Materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock",null,0,0,0,"",null,null,{"$f":"IF(C1013=\"\",\"\",IF(SUM(C966)=0,0,SUM(C1013)/SUM(C966)))","v":0},{"$f":"IF(D1013=\"\",\"\",IF(SUM(D966)=0,0,SUM(D1013)/SUM(D966)))","v":0},0,"",0,"Base: Current Trading Stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories",null,0,0,0,"",null,null,{"$f":"IF(C1014=\"\",\"\",IF(SUM(C968)=0,0,SUM(C1014)/SUM(C968)))","v":0},{"$f":"IF(D1014=\"\",\"\",IF(SUM(D968)=0,0,SUM(D1014)/SUM(D968)))","v":0},0,"",0,"Base: Current Other Inventories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments",null,0,0,0,"",null,null,{"$f":"IF(C1015=\"\",\"\",IF(SUM(C971)=0,0,SUM(C1015)/SUM(C971)))","v":0},{"$f":"IF(D1015=\"\",\"\",IF(SUM(D971)=0,0,SUM(D1015)/SUM(D971)))","v":0},0,"",0,"Base: Current Prepayments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies",null,0,0,0,"",null,null,{"$f":"IF(C1016=\"\",\"\",IF(SUM(C973)=0,0,SUM(C1016)/SUM(C973)))","v":0},{"$f":"IF(D1016=\"\",\"\",IF(SUM(D973)=0,0,SUM(D1016)/SUM(D973)))","v":0},0,"",0,"Base: Current Shares in Unlisted Companies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress",null,0,0,0,"",null,null,{"$f":"IF(C1017=\"\",\"\",IF(SUM(C975)=0,0,SUM(C1017)/SUM(C975)))","v":0},{"$f":"IF(D1017=\"\",\"\",IF(SUM(D975)=0,0,SUM(D1017)/SUM(D975)))","v":0},0,"",0,"Base: Current Work in Progress",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other",null,0,0,0,"",null,null,{"$f":"IF(C1018=\"\",\"\",IF(SUM(C977)=0,0,SUM(C1018)/SUM(C977)))","v":0},{"$f":"IF(D1018=\"\",\"\",IF(SUM(D977)=0,0,SUM(D1018)/SUM(D977)))","v":0},0,"",0,"Base: Current Other Assets - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate Additions",null,{"$f":"IF(C348=\"\",\"\",C348)","v":0},{"$f":"IF(D348=\"\",\"\",D348)","v":0},{"$f":"IF(E348=\"\",\"\",E348)","v":0},{"$f":"IF(F348=\"\",\"\",F348)","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Capital Creditors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"Starting_year-6&\"/\"&RIGHT(Starting_year-5,2)","v":"2010/11"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,"$'000","$'000","$'000","$'000","$'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital WIP","At Cost + Fair Value",{"$f":"IF(C352=\"\",\"\",C352)","v":0},{"$f":"IF(D352=\"\",\"\",D352)","v":1038},{"$f":"IF(E352=\"\",\"\",E352)","v":3847},{"$f":"IF(F352=\"\",\"\",F352)","v":""},{"$f":"IF(G352=\"\",\"\",G352)","v":""},null,{"$f":"SUM(C1026)","v":0},{"$f":"SUM(D1026)","v":1038},{"$f":"SUM(E1026)","v":3847},{"$f":"SUM(F1026)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",{"$f":"IF(C353=\"\",\"\",C353)","v":0},0,0,"",null,null,{"$f":"-SUM(C1027)","v":0},{"$f":"-SUM(D1027)","v":0},{"$f":"-SUM(E1027)","v":0},{"$f":"-SUM(F1027)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment","At Cost + Fair Value",15977,15587,15988,"",{"$f":"IF(G354=\"\",\"\",G354)","v":""},null,{"$f":"SUM(C1028)","v":15977},{"$f":"SUM(D1028)","v":15587},{"$f":"SUM(E1028)","v":15988},{"$f":"SUM(F1028)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",10656,9864,9879,"",null,null,{"$f":"-SUM(C1029)","v":-10656},{"$f":"-SUM(D1029)","v":-9864},{"$f":"-SUM(E1029)","v":-9879},{"$f":"-SUM(F1029)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Office Equipment","At Cost + Fair Value",1602,1526,1416,"",{"$f":"IF(G356=\"\",\"\",G356)","v":""},null,{"$f":"SUM(C1030)","v":1602},{"$f":"SUM(D1030)","v":1526},{"$f":"SUM(E1030)","v":1416},{"$f":"SUM(F1030)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",1111,1036,1055,"",null,null,{"$f":"-SUM(C1031)","v":-1111},{"$f":"-SUM(D1031)","v":-1036},{"$f":"-SUM(E1031)","v":-1055},{"$f":"-SUM(F1031)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Furniture & Fittings","At Cost + Fair Value",473,439,474,"",{"$f":"IF(G358=\"\",\"\",G358)","v":""},null,{"$f":"SUM(C1032)","v":473},{"$f":"SUM(D1032)","v":439},{"$f":"SUM(E1032)","v":474},{"$f":"SUM(F1032)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",357,338,346,"",null,null,{"$f":"-SUM(C1033)","v":-357},{"$f":"-SUM(D1033)","v":-338},{"$f":"-SUM(E1033)","v":-346},{"$f":"-SUM(F1033)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment (under Finance Lease)","At Cost + Fair Value",0,0,0,"",{"$f":"IF(G360=\"\",\"\",G360)","v":""},null,{"$f":"SUM(C1034)","v":0},{"$f":"SUM(D1034)","v":0},{"$f":"SUM(E1034)","v":0},{"$f":"SUM(F1034)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,"",null,null,{"$f":"-SUM(C1035)","v":0},{"$f":"-SUM(D1035)","v":0},{"$f":"-SUM(E1035)","v":0},{"$f":"-SUM(F1035)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Operational Land","At Cost + Fair Value",19067,19067,19162,"",{"$f":"IF(G362=\"\",\"\",G362)","v":""},null,{"$f":"SUM(C1036)","v":19067},{"$f":"SUM(D1036)","v":19067},{"$f":"SUM(E1036)","v":19162},{"$f":"SUM(F1036)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,"",null,null,{"$f":"-SUM(C1037)","v":0},{"$f":"-SUM(D1037)","v":0},{"$f":"-SUM(E1037)","v":0},{"$f":"-SUM(F1037)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Community Land","At Cost + Fair Value",11787,11787,11787,"",{"$f":"IF(G364=\"\",\"\",G364)","v":""},null,{"$f":"SUM(C1038)","v":11787},{"$f":"SUM(D1038)","v":11787},{"$f":"SUM(E1038)","v":11787},{"$f":"SUM(F1038)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,"",null,null,{"$f":"-SUM(C1039)","v":0},{"$f":"-SUM(D1039)","v":0},{"$f":"-SUM(E1039)","v":0},{"$f":"-SUM(F1039)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land under Roads","At Cost + Fair Value",0,0,0,"",{"$f":"IF(G366=\"\",\"\",G366)","v":""},null,{"$f":"SUM(C1040)","v":0},{"$f":"SUM(D1040)","v":0},{"$f":"SUM(E1040)","v":0},{"$f":"SUM(F1040)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,"",null,null,{"$f":"-SUM(C1041)","v":0},{"$f":"-SUM(D1041)","v":0},{"$f":"-SUM(E1041)","v":0},{"$f":"-SUM(F1041)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - non-depreciable","At Cost + Fair Value",0,0,0,"",{"$f":"IF(G368=\"\",\"\",G368)","v":""},null,{"$f":"SUM(C1042)","v":0},{"$f":"SUM(D1042)","v":0},{"$f":"SUM(E1042)","v":0},{"$f":"SUM(F1042)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,"",null,null,{"$f":"-SUM(C1043)","v":0},{"$f":"-SUM(D1043)","v":0},{"$f":"-SUM(E1043)","v":0},{"$f":"-SUM(F1043)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - depreciable","At Cost + Fair Value",2657,2595,2462,"",{"$f":"IF(G370=\"\",\"\",G370)","v":""},null,{"$f":"SUM(C1044)","v":2657},{"$f":"SUM(D1044)","v":2595},{"$f":"SUM(E1044)","v":2462},{"$f":"SUM(F1044)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",1051,957,867,"",null,null,{"$f":"-SUM(C1045)","v":-1051},{"$f":"-SUM(D1045)","v":-957},{"$f":"-SUM(E1045)","v":-867},{"$f":"-SUM(F1045)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - non-specialised","At Cost + Fair Value",43925,38995,39157,"",{"$f":"IF(G372=\"\",\"\",G372)","v":""},null,{"$f":"SUM(C1046)","v":43925},{"$f":"SUM(D1046)","v":38995},{"$f":"SUM(E1046)","v":39157},{"$f":"SUM(F1046)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",6254,5473,4886,"",null,null,{"$f":"-SUM(C1047)","v":-6254},{"$f":"-SUM(D1047)","v":-5473},{"$f":"-SUM(E1047)","v":-4886},{"$f":"-SUM(F1047)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - specialised","At Cost + Fair Value",0,0,0,"",{"$f":"IF(G374=\"\",\"\",G374)","v":""},null,{"$f":"SUM(C1048)","v":0},{"$f":"SUM(D1048)","v":0},{"$f":"SUM(E1048)","v":0},{"$f":"SUM(F1048)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,"",null,null,{"$f":"-SUM(C1049)","v":0},{"$f":"-SUM(D1049)","v":0},{"$f":"-SUM(E1049)","v":0},{"$f":"-SUM(F1049)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Structures","At Cost + Fair Value",0,0,8966,"",{"$f":"IF(G376=\"\",\"\",G376)","v":""},null,{"$f":"SUM(C1050)","v":0},{"$f":"SUM(D1050)","v":0},{"$f":"SUM(E1050)","v":8966},{"$f":"SUM(F1050)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,3579,"",null,null,{"$f":"-SUM(C1051)","v":0},{"$f":"-SUM(D1051)","v":0},{"$f":"-SUM(E1051)","v":-3579},{"$f":"-SUM(F1051)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Roads","At Cost + Fair Value",109676,193809,224019,"",{"$f":"IF(G378=\"\",\"\",G378)","v":""},null,{"$f":"SUM(C1052)","v":109676},{"$f":"SUM(D1052)","v":193809},{"$f":"SUM(E1052)","v":224019},{"$f":"SUM(F1052)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",41020,74822,81465,"",null,null,{"$f":"-SUM(C1053)","v":-41020},{"$f":"-SUM(D1053)","v":-74822},{"$f":"-SUM(E1053)","v":-81465},{"$f":"-SUM(F1053)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bridges","At Cost + Fair Value",{"$f":"IF(C380=\"\",\"\",C380)","v":33691},31735,"","",{"$f":"IF(G380=\"\",\"\",G380)","v":""},null,{"$f":"SUM(C1054)","v":33691},{"$f":"SUM(D1054)","v":31735},{"$f":"SUM(E1054)","v":0},{"$f":"SUM(F1054)","v":0}]
[null,"Accumulated Depreciation",{"$f":"IF(C381=\"\",\"\",C381)","v":11990},11521,"","",null,null,{"$f":"-SUM(C1055)","v":-11990},{"$f":"-SUM(D1055)","v":-11521},{"$f":"-SUM(E1055)","v":0},{"$f":"-SUM(F1055)","v":0}]
["Footpaths","At Cost + Fair Value",{"$f":"IF(C382=\"\",\"\",C382)","v":2166},3760,"","",{"$f":"IF(G382=\"\",\"\",G382)","v":""},null,{"$f":"SUM(C1056)","v":2166},{"$f":"SUM(D1056)","v":3760},{"$f":"SUM(E1056)","v":0},{"$f":"SUM(F1056)","v":0}]
[null,"Accumulated Depreciation",{"$f":"IF(C383=\"\",\"\",C383)","v":575},1031,"","",null,null,{"$f":"-SUM(C1057)","v":-575},{"$f":"-SUM(D1057)","v":-1031},{"$f":"-SUM(E1057)","v":0},{"$f":"-SUM(F1057)","v":0}]
["Bulk Earthworks (non-depreciable)","At Cost + Fair Value",{"$f":"IF(C384=\"\",\"\",C384)","v":160798},{"$f":"IF(D384=\"\",\"\",D384)","v":211322},{"$f":"IF(E384=\"\",\"\",E384)","v":211322},{"$f":"IF(F384=\"\",\"\",F384)","v":""},{"$f":"IF(G384=\"\",\"\",G384)","v":""},null,{"$f":"SUM(C1058)","v":160798},{"$f":"SUM(D1058)","v":211322},{"$f":"SUM(E1058)","v":211322},{"$f":"SUM(F1058)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",{"$f":"IF(C385=\"\",\"\",C385)","v":0},0,0,"",null,null,{"$f":"-SUM(C1059)","v":0},{"$f":"-SUM(D1059)","v":0},{"$f":"-SUM(E1059)","v":0},{"$f":"-SUM(F1059)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stormwater Drainage","At Cost + Fair Value",22525,25432,24792,"",{"$f":"IF(G386=\"\",\"\",G386)","v":""},null,{"$f":"SUM(C1060)","v":22525},{"$f":"SUM(D1060)","v":25432},{"$f":"SUM(E1060)","v":24792},{"$f":"SUM(F1060)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",8207,10682,10433,"",null,null,{"$f":"-SUM(C1061)","v":-8207},{"$f":"-SUM(D1061)","v":-10682},{"$f":"-SUM(E1061)","v":-10433},{"$f":"-SUM(F1061)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Water Supply Network","At Cost + Fair Value",55599,54256,52199,"",{"$f":"IF(G388=\"\",\"\",G388)","v":""},null,{"$f":"SUM(C1062)","v":55599},{"$f":"SUM(D1062)","v":54256},{"$f":"SUM(E1062)","v":52199},{"$f":"SUM(F1062)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",14042,12716,11721,"",null,null,{"$f":"-SUM(C1063)","v":-14042},{"$f":"-SUM(D1063)","v":-12716},{"$f":"-SUM(E1063)","v":-11721},{"$f":"-SUM(F1063)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sewerage Network","At Cost + Fair Value",50578,49431,48520,"",{"$f":"IF(G390=\"\",\"\",G390)","v":""},null,{"$f":"SUM(C1064)","v":50578},{"$f":"SUM(D1064)","v":49431},{"$f":"SUM(E1064)","v":48520},{"$f":"SUM(F1064)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",17043,15921,14753,"",null,null,{"$f":"-SUM(C1065)","v":-17043},{"$f":"-SUM(D1065)","v":-15921},{"$f":"-SUM(E1065)","v":-14753},{"$f":"-SUM(F1065)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Swimming Pools","At Cost + Fair Value",{"$f":"IF(C392=\"\",\"\",C392)","v":1886},1886,"","",{"$f":"IF(G392=\"\",\"\",G392)","v":""},null,{"$f":"SUM(C1066)","v":1886},{"$f":"SUM(D1066)","v":1886},{"$f":"SUM(E1066)","v":0},{"$f":"SUM(F1066)","v":0}]
[null,"Accumulated Depreciation",{"$f":"IF(C393=\"\",\"\",C393)","v":798},751,"","",null,null,{"$f":"-SUM(C1067)","v":-798},{"$f":"-SUM(D1067)","v":-751},{"$f":"-SUM(E1067)","v":0},{"$f":"-SUM(F1067)","v":0}]
["Other Open Space/Recreational Assets","At Cost + Fair Value",{"$f":"IF(C394=\"\",\"\",C394)","v":5639},5562,"","",{"$f":"IF(G394=\"\",\"\",G394)","v":""},null,{"$f":"SUM(C1068)","v":5639},{"$f":"SUM(D1068)","v":5562},{"$f":"SUM(E1068)","v":0},{"$f":"SUM(F1068)","v":0}]
[null,"Accumulated Depreciation",{"$f":"IF(C395=\"\",\"\",C395)","v":2584},2470,"","",null,null,{"$f":"-SUM(C1069)","v":-2584},{"$f":"-SUM(D1069)","v":-2470},{"$f":"-SUM(E1069)","v":0},{"$f":"-SUM(F1069)","v":0}]
["Other Infrastructure","At Cost + Fair Value",{"$f":"IF(C396=\"\",\"\",C396)","v":1621},1621,"","",{"$f":"IF(G396=\"\",\"\",G396)","v":""},null,{"$f":"SUM(C1070)","v":1621},{"$f":"SUM(D1070)","v":1621},{"$f":"SUM(E1070)","v":0},{"$f":"SUM(F1070)","v":0}]
[null,"Accumulated Depreciation",{"$f":"IF(C397=\"\",\"\",C397)","v":622},598,"","",null,null,{"$f":"-SUM(C1071)","v":-622},{"$f":"-SUM(D1071)","v":-598},{"$f":"-SUM(E1071)","v":0},{"$f":"-SUM(F1071)","v":0}]
["Heritage Collections","At Cost + Fair Value",{"$f":"IF(C398=\"\",\"\",C398)","v":0},{"$f":"IF(D398=\"\",\"\",D398)","v":0},{"$f":"IF(E398=\"\",\"\",E398)","v":0},{"$f":"IF(F398=\"\",\"\",F398)","v":""},{"$f":"IF(G398=\"\",\"\",G398)","v":""},null,{"$f":"SUM(C1072)","v":0},{"$f":"SUM(D1072)","v":0},{"$f":"SUM(E1072)","v":0},{"$f":"SUM(F1072)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",{"$f":"IF(C399=\"\",\"\",C399)","v":0},0,0,"",null,null,{"$f":"-SUM(C1073)","v":0},{"$f":"-SUM(D1073)","v":0},{"$f":"-SUM(E1073)","v":0},{"$f":"-SUM(F1073)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Library Books","At Cost + Fair Value",5,5,5,"",{"$f":"IF(G400=\"\",\"\",G400)","v":""},null,{"$f":"SUM(C1074)","v":5},{"$f":"SUM(D1074)","v":5},{"$f":"SUM(E1074)","v":5},{"$f":"SUM(F1074)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",5,5,5,"",null,null,{"$f":"-SUM(C1075)","v":-5},{"$f":"-SUM(D1075)","v":-5},{"$f":"-SUM(E1075)","v":-5},{"$f":"-SUM(F1075)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets","At Cost + Fair Value",{"$f":"IF(COUNTBLANK(C1026:C1075)+COUNTBLANK(C1077:C1091)+COUNTBLANK(C676)=ROW(C1091)-ROW(C1026)+1,\"\",SUM(C676)-((SUMIF($B$1026:$B$1075,$B$1076,C$1026:C$1075)+SUMIF($B$1077:$B$1091,$B$1076,C$1077:C$1091))-(SUMIF($B$1026:$B$1075,$B$1077,C$1026:C$1075)+SUMIF($B$1077:$B$1091,$B$1077,C$1077:C$1091))))","v":381},{"$f":"IF(COUNTBLANK(D1026:D1075)+COUNTBLANK(D1077:D1091)+COUNTBLANK(D676)=ROW(D1091)-ROW(D1026)+1,\"\",SUM(D676)-((SUMIF($B$1026:$B$1075,$B$1076,D$1026:D$1075)+SUMIF($B$1077:$B$1091,$B$1076,D$1077:D$1091))-(SUMIF($B$1026:$B$1075,$B$1077,D$1026:D$1075)+SUMIF($B$1077:$B$1091,$B$1077,D$1077:D$1091))))","v":147},147,"",{"$f":"IF(G402=\"\",\"\",G402)","v":""},null,{"$f":"SUM(C1076)","v":381},{"$f":"SUM(D1076)","v":147},{"$f":"SUM(E1076)","v":147},{"$f":"SUM(F1076)","v":0},"This line works as reconciling line of I,PP&E per Balance Sheet less individual asset classes entered",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",{"$f":"IF(C403=\"\",\"\",C403)","v":172},11,"","",null,null,{"$f":"-SUM(C1077)","v":-172},{"$f":"-SUM(D1077)","v":-11},{"$f":"-SUM(E1077)","v":0},{"$f":"-SUM(F1077)","v":0},null,"(balance should agree to Statements)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Tip Assets","At Cost + Fair Value",363,363,363,"",{"$f":"IF(G404=\"\",\"\",G404)","v":""},null,{"$f":"SUM(C1078)","v":363},{"$f":"SUM(D1078)","v":363},{"$f":"SUM(E1078)","v":363},{"$f":"SUM(F1078)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",115,99,82,"",null,null,{"$f":"-SUM(C1079)","v":-115},{"$f":"-SUM(D1079)","v":-99},{"$f":"-SUM(E1079)","v":-82},{"$f":"-SUM(F1079)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Quarry Assets","At Cost + Fair Value",34,34,34,"",{"$f":"IF(G406=\"\",\"\",G406)","v":""},null,{"$f":"SUM(C1080)","v":34},{"$f":"SUM(D1080)","v":34},{"$f":"SUM(E1080)","v":34},{"$f":"SUM(F1080)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",34,34,31,"",null,null,{"$f":"-SUM(C1081)","v":-34},{"$f":"-SUM(D1081)","v":-34},{"$f":"-SUM(E1081)","v":-31},{"$f":"-SUM(F1081)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Other Assets","At Cost + Fair Value",0,0,0,"",{"$f":"IF(G408=\"\",\"\",G408)","v":""},null,{"$f":"SUM(C1082)","v":0},{"$f":"SUM(D1082)","v":0},{"$f":"SUM(E1082)","v":0},{"$f":"SUM(F1082)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,"",null,null,{"$f":"-SUM(C1083)","v":0},{"$f":"-SUM(D1083)","v":0},{"$f":"-SUM(E1083)","v":0},{"$f":"-SUM(F1083)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A859=\"\",\"\",A859)","v":""},"At Cost + Fair Value","","","","",{"$f":"IF(G410=\"\",\"\",G410)","v":""},null,{"$f":"SUM(C1084)","v":0},{"$f":"SUM(D1084)","v":0},{"$f":"SUM(E1084)","v":0},{"$f":"SUM(F1084)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1085)","v":0},{"$f":"-SUM(D1085)","v":0},{"$f":"-SUM(E1085)","v":0},{"$f":"-SUM(F1085)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A860=\"\",\"\",A860)","v":""},"At Cost + Fair Value","","","","",{"$f":"IF(G412=\"\",\"\",G412)","v":""},null,{"$f":"SUM(C1086)","v":0},{"$f":"SUM(D1086)","v":0},{"$f":"SUM(E1086)","v":0},{"$f":"SUM(F1086)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1087)","v":0},{"$f":"-SUM(D1087)","v":0},{"$f":"-SUM(E1087)","v":0},{"$f":"-SUM(F1087)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A861=\"\",\"\",A861)","v":""},"At Cost + Fair Value","","","","",{"$f":"IF(G414=\"\",\"\",G414)","v":""},null,{"$f":"SUM(C1088)","v":0},{"$f":"SUM(D1088)","v":0},{"$f":"SUM(E1088)","v":0},{"$f":"SUM(F1088)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1089)","v":0},{"$f":"-SUM(D1089)","v":0},{"$f":"-SUM(E1089)","v":0},{"$f":"-SUM(F1089)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A862=\"\",\"\",A862)","v":""},"At Cost + Fair Value","","","","",{"$f":"IF(G416=\"\",\"\",G416)","v":""},null,{"$f":"SUM(C1090)","v":0},{"$f":"SUM(D1090)","v":0},{"$f":"SUM(E1090)","v":0},{"$f":"SUM(F1090)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1091)","v":0},{"$f":"-SUM(D1091)","v":0},{"$f":"-SUM(E1091)","v":0},{"$f":"-SUM(F1091)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(SUM(I1026:I1091)=SUM(C676),1,-2)","v":1},{"$f":"IF(SUM(J1026:J1091)=SUM(D676),1,-2)","v":1},{"$f":"IF(SUM(K1026:K1091)=SUM(E676),1,-2)","v":1},{"$f":"IF(SUM(L1026:L1091)=SUM(F676),1,-2)","v":1},null,null,null,null,null,{"$f":"IF(I1092=1,\"\",SUM(I1026:I1091)-SUM(C676))","v":""},{"$f":"IF(J1092=1,\"\",SUM(J1026:J1091)-SUM(D676))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Additions",null,{"$f":"IF(C420=\"\",\"\",C420)","v":10480},{"$f":"IF(D420=\"\",\"\",D420)","v":4857},{"$f":"IF(E420=\"\",\"\",E420)","v":""},{"$f":"IF(F420=\"\",\"\",F420)","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Capital Creditors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M882","v":"Average"},null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V$4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,"$'000","$'000","$'000","$'000",null,null,{"$f":"I883","v":"Other Balance Sheet Ratios"},null,null,null,null,null,null,null,null,"Current vs Non-Current Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Operating - Current",null,{"$f":"IF(C424=\"\",\"\",C424)","v":2182},1689,988,"",null,null,{"$f":"IF(AND(C1099=\"\",C1100=\"\"),\"\",IF((SUM(C$638)+SUM(C$641))=0,0,(SUM(C1099)+SUM(C1100))/(SUM(C$638)+SUM(C$641))))","v":0.17770176724488965},{"$f":"IF(AND(D1099=\"\",D1100=\"\"),\"\",IF((SUM(D$638)+SUM(D$641))=0,0,(SUM(D1099)+SUM(D1100))/(SUM(D$638)+SUM(D$641))))","v":0.13103180760279287},{"$f":"IF(AND(E1099=\"\",E1100=\"\"),\"\",IF((SUM(E$638)+SUM(E$641))=0,0,(SUM(E1099)+SUM(E1100))/(SUM(E$638)+SUM(E$641))))","v":7.9549114331723028E-2},{"$f":"IF(AND(F1099=\"\",F1100=\"\"),\"\",IF((SUM(F$638)+SUM(F$641))=0,0,(SUM(F1099)+SUM(F1100))/(SUM(F$638)+SUM(F$641))))","v":""},{"$f":"IF((COUNTA(I1099:L1099)-COUNTBLANK(I1099:L1099))=0,0,SUM(I1099:L1099)/(COUNTA(I1099:L1099)-COUNTBLANK(I1099:L1099)))","v":0.12942756305980183},"Base: Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C1099:C1100)=0,\"\",SUM(C1099)/SUM(C1099:C1100))","v":1},{"$f":"IF(SUM(D1099:D1100)=0,\"\",SUM(D1099)/SUM(D1099:D1100))","v":1},{"$f":"IF(SUM(E1099:E1100)=0,\"\",SUM(E1099)/SUM(E1099:E1100))","v":1},"",{"$f":"IF((COUNTA(R1099:U1099)-COUNTBLANK(R1099:U1099))=0,0,SUM(R1099:U1099)/(COUNTA(R1099:U1099)-COUNTBLANK(R1099:U1099)))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Operating - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1099:C1100)=0,\"\",SUM(C1100)/SUM(C1099:C1100))","v":0},{"$f":"IF(SUM(D1099:D1100)=0,\"\",SUM(D1100)/SUM(D1099:D1100))","v":0},{"$f":"IF(SUM(E1099:E1100)=0,\"\",SUM(E1100)/SUM(E1099:E1100))","v":0},"",{"$f":"IF((COUNTA(R1100:U1100)-COUNTBLANK(R1100:U1100))=0,0,SUM(R1100:U1100)/(COUNTA(R1100:U1100)-COUNTBLANK(R1100:U1100)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Capital - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C1101=\"\",C1102=\"\"),\"\",IF(SUM(C$1020)+SUM(C$1094)+SUM(C$1203)=0,0,(SUM(C1101)+SUM(C1102))/(SUM(C$1020)+SUM(C$1094)+SUM(C$1203))))","v":0},{"$f":"IF(AND(D1101=\"\",D1102=\"\"),\"\",IF(SUM(D$1020)+SUM(D$1094)+SUM(D$1203)=0,0,(SUM(D1101)+SUM(D1102))/(SUM(D$1020)+SUM(D$1094)+SUM(D$1203))))","v":0},{"$f":"IF(AND(E1101=\"\",E1102=\"\"),\"\",IF(SUM(E$1020)+SUM(E$1094)+SUM(E$1203)=0,0,(SUM(E1101)+SUM(E1102))/(SUM(E$1020)+SUM(E$1094)+SUM(E$1203))))","v":0},{"$f":"IF(AND(F1101=\"\",F1102=\"\"),\"\",IF(SUM(F$1020)+SUM(F$1094)+SUM(F$1203)=0,0,(SUM(F1101)+SUM(F1102))/(SUM(F$1020)+SUM(F$1094)+SUM(F$1203))))","v":""},{"$f":"IF((COUNTA(I1101:L1101)-COUNTBLANK(I1101:L1101))=0,0,SUM(I1101:L1101)/(COUNTA(I1101:L1101)-COUNTBLANK(I1101:L1101)))","v":0},"Base: Addtn for Real Estate (Note 8), I,PP&E (Note 9a) and Inv. Prpty (Note 14)",null,null,null,{"$f":"IF(SUM(C1101:C1102)=0,\"\",SUM(C1101)/SUM(C1101:C1102))","v":""},{"$f":"IF(SUM(D1101:D1102)=0,\"\",SUM(D1101)/SUM(D1101:D1102))","v":""},{"$f":"IF(SUM(E1101:E1102)=0,\"\",SUM(E1101)/SUM(E1101:E1102))","v":""},"",{"$f":"IF((COUNTA(R1101:U1101)-COUNTBLANK(R1101:U1101))=0,0,SUM(R1101:U1101)/(COUNTA(R1101:U1101)-COUNTBLANK(R1101:U1101)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Capital - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1101:C1102)=0,\"\",SUM(C1102)/SUM(C1101:C1102))","v":""},{"$f":"IF(SUM(D1101:D1102)=0,\"\",SUM(D1102)/SUM(D1101:D1102))","v":""},{"$f":"IF(SUM(E1101:E1102)=0,\"\",SUM(E1102)/SUM(E1101:E1102))","v":""},"",{"$f":"IF((COUNTA(R1102:U1102)-COUNTBLANK(R1102:U1102))=0,0,SUM(R1102:U1102)/(COUNTA(R1102:U1102)-COUNTBLANK(R1102:U1102)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments received in Advance - Current",null,189,214,155,"",null,null,{"$f":"IF(AND(C1103=\"\",C1104=\"\"),\"\",IF(SUM(C$624:C$627)-SUM(C$626)=0,0,(SUM(C1103)+SUM(C1104))/(SUM(C$624:C$627)-SUM(C$626))))","v":9.7167240758829886E-3},{"$f":"IF(AND(D1103=\"\",D1104=\"\"),\"\",IF(SUM(D$624:D$627)-SUM(D$626)=0,0,(SUM(D1103)+SUM(D1104))/(SUM(D$624:D$627)-SUM(D$626))))","v":1.1688879178501201E-2},{"$f":"IF(AND(E1103=\"\",E1104=\"\"),\"\",IF(SUM(E$624:E$627)-SUM(E$626)=0,0,(SUM(E1103)+SUM(E1104))/(SUM(E$624:E$627)-SUM(E$626))))","v":8.2547797837780271E-3},{"$f":"IF(AND(F1103=\"\",F1104=\"\"),\"\",IF(SUM(F$624:F$627)-SUM(F$626)=0,0,(SUM(F1103)+SUM(F1104))/(SUM(F$624:F$627)-SUM(F$626))))","v":""},{"$f":"IF((COUNTA(I1103:L1103)-COUNTBLANK(I1103:L1103))=0,0,SUM(I1103:L1103)/(COUNTA(I1103:L1103)-COUNTBLANK(I1103:L1103)))","v":9.8867943460540716E-3},"Base: Rates & Ann Chrg, User Chrg & Fees, Other Rev",null,null,null,{"$f":"IF(SUM(C1103:C1104)=0,\"\",SUM(C1103)/SUM(C1103:C1104))","v":1},{"$f":"IF(SUM(D1103:D1104)=0,\"\",SUM(D1103)/SUM(D1103:D1104))","v":1},{"$f":"IF(SUM(E1103:E1104)=0,\"\",SUM(E1103)/SUM(E1103:E1104))","v":1},"",{"$f":"IF((COUNTA(R1103:U1103)-COUNTBLANK(R1103:U1103))=0,0,SUM(R1103:U1103)/(COUNTA(R1103:U1103)-COUNTBLANK(R1103:U1103)))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments received in Advance - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1103:C1104)=0,\"\",SUM(C1104)/SUM(C1103:C1104))","v":0},{"$f":"IF(SUM(D1103:D1104)=0,\"\",SUM(D1104)/SUM(D1103:D1104))","v":0},{"$f":"IF(SUM(E1103:E1104)=0,\"\",SUM(E1104)/SUM(E1103:E1104))","v":0},"",{"$f":"IF((COUNTA(R1104:U1104)-COUNTBLANK(R1104:U1104))=0,0,SUM(R1104:U1104)/(COUNTA(R1104:U1104)-COUNTBLANK(R1104:U1104)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Borrowings - Current",null,118,91,92,"",null,null,{"$f":"IF(AND(C1105=\"\",C1106=\"\"),\"\",IF(SUM(C$1124:C$1125)=0,0,(SUM(C1105)+SUM(C1106))/(SUM(C$1124:C$1125))))","v":1.2257193310480939E-2},{"$f":"IF(AND(D1105=\"\",D1106=\"\"),\"\",IF(SUM(D$1124:D$1125)=0,0,(SUM(D1105)+SUM(D1106))/(SUM(D$1124:D$1125))))","v":1.8383838383838384E-2},{"$f":"IF(AND(E1105=\"\",E1106=\"\"),\"\",IF(SUM(E$1124:E$1125)=0,0,(SUM(E1105)+SUM(E1106))/(SUM(E$1124:E$1125))))","v":1.8088871411718443E-2},{"$f":"IF(AND(F1105=\"\",F1106=\"\"),\"\",IF(SUM(F$1124:F$1125)=0,0,(SUM(F1105)+SUM(F1106))/(SUM(F$1124:F$1125))))","v":""},1.6243301035345922E-2,"Base: Loans closing balance",null,null,null,{"$f":"IF(SUM(C1105:C1106)=0,\"\",SUM(C1105)/SUM(C1105:C1106))","v":1},{"$f":"IF(SUM(D1105:D1106)=0,\"\",SUM(D1105)/SUM(D1105:D1106))","v":1},{"$f":"IF(SUM(E1105:E1106)=0,\"\",SUM(E1105)/SUM(E1105:E1106))","v":1},"",{"$f":"IF((COUNTA(R1105:U1105)-COUNTBLANK(R1105:U1105))=0,0,SUM(R1105:U1105)/(COUNTA(R1105:U1105)-COUNTBLANK(R1105:U1105)))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Borrowings - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1105:C1106)=0,\"\",SUM(C1106)/SUM(C1105:C1106))","v":0},{"$f":"IF(SUM(D1105:D1106)=0,\"\",SUM(D1106)/SUM(D1105:D1106))","v":0},{"$f":"IF(SUM(E1105:E1106)=0,\"\",SUM(E1106)/SUM(E1105:E1106))","v":0},"",{"$f":"IF((COUNTA(R1106:U1106)-COUNTBLANK(R1106:U1106))=0,0,SUM(R1106:U1106)/(COUNTA(R1106:U1106)-COUNTBLANK(R1106:U1106)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Bonds & Deposits - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C1107=\"\",C1108=\"\"),\"\",IF(SUM(C$1115)=0,0,(SUM(C1107)+SUM(C1108))/(SUM(C$1115))))","v":0},{"$f":"IF(AND(D1107=\"\",D1108=\"\"),\"\",IF(SUM(D$1115)=0,0,(SUM(D1107)+SUM(D1108))/(SUM(D$1115))))","v":0},0,"",0,"Base: Total Bonds & Deposits",null,null,null,{"$f":"IF(SUM(C1107:C1108)=0,\"\",SUM(C1107)/SUM(C1107:C1108))","v":""},{"$f":"IF(SUM(D1107:D1108)=0,\"\",SUM(D1107)/SUM(D1107:D1108))","v":""},{"$f":"IF(SUM(E1107:E1108)=0,\"\",SUM(E1107)/SUM(E1107:E1108))","v":""},"",{"$f":"IF((COUNTA(R1107:U1107)-COUNTBLANK(R1107:U1107))=0,0,SUM(R1107:U1107)/(COUNTA(R1107:U1107)-COUNTBLANK(R1107:U1107)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Bonds & Deposits - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1107:C1108)=0,\"\",SUM(C1108)/SUM(C1107:C1108))","v":""},{"$f":"IF(SUM(D1107:D1108)=0,\"\",SUM(D1108)/SUM(D1107:D1108))","v":""},{"$f":"IF(SUM(E1107:E1108)=0,\"\",SUM(E1108)/SUM(E1107:E1108))","v":""},"",{"$f":"IF((COUNTA(R1108:U1108)-COUNTBLANK(R1108:U1108))=0,0,SUM(R1108:U1108)/(COUNTA(R1108:U1108)-COUNTBLANK(R1108:U1108)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Salaries & Wages - Current",null,150,210,147,"",null,null,{"$f":"IF(AND(C1109=\"\",C1110=\"\"),\"\",IF(SUM(C$832)=0,0,(SUM(C1109)+SUM(C1110))/(SUM(C$832))))","v":2.1290931141355614E-2},{"$f":"IF(AND(D1109=\"\",D1110=\"\"),\"\",IF(SUM(D$832)=0,0,(SUM(D1109)+SUM(D1110))/(SUM(D$832))))","v":2.8858045898034906E-2},1.962354825790949E-2,"",2.3257508432433335E-2,"Base: Salaries and Wages (Note 4a)",null,null,null,{"$f":"IF(SUM(C1109:C1110)=0,\"\",SUM(C1109)/SUM(C1109:C1110))","v":0.94936708860759489},{"$f":"IF(SUM(D1109:D1110)=0,\"\",SUM(D1109)/SUM(D1109:D1110))","v":1},{"$f":"IF(SUM(E1109:E1110)=0,\"\",SUM(E1109)/SUM(E1109:E1110))","v":1},"",{"$f":"IF((COUNTA(R1109:U1109)-COUNTBLANK(R1109:U1109))=0,0,SUM(R1109:U1109)/(COUNTA(R1109:U1109)-COUNTBLANK(R1109:U1109)))","v":0.98312236286919819},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Salaries & Wages - Non-current",null,8,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1109:C1110)=0,\"\",SUM(C1110)/SUM(C1109:C1110))","v":5.0632911392405063E-2},{"$f":"IF(SUM(D1109:D1110)=0,\"\",SUM(D1110)/SUM(D1109:D1110))","v":0},{"$f":"IF(SUM(E1109:E1110)=0,\"\",SUM(E1110)/SUM(E1109:E1110))","v":0},"",{"$f":"IF((COUNTA(R1110:U1110)-COUNTBLANK(R1110:U1110))=0,0,SUM(R1110:U1110)/(COUNTA(R1110:U1110)-COUNTBLANK(R1110:U1110)))","v":1.6877637130801686E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Expenses - Current",null,229,358,1095,"",null,null,{"$f":"IF(AND(C1111=\"\",C1112=\"\"),\"\",IF((SUM(C$636)+SUM(C$638)+SUM(C$641))=0,0,(SUM(C1111)+SUM(C1112))/(SUM(C$636)+SUM(C$638)+SUM(C$641))))","v":1.0384074729061806E-2},{"$f":"IF(AND(D1111=\"\",D1112=\"\"),\"\",IF((SUM(D$636)+SUM(D$638)+SUM(D$641))=0,0,(SUM(D1111)+SUM(D1112))/(SUM(D$636)+SUM(D$638)+SUM(D$641))))","v":1.580434398728589E-2},{"$f":"IF(AND(E1111=\"\",E1112=\"\"),\"\",IF((SUM(E$636)+SUM(E$638)+SUM(E$641))=0,0,(SUM(E1111)+SUM(E1112))/(SUM(E$636)+SUM(E$638)+SUM(E$641))))","v":4.9164870689655173E-2},{"$f":"IF(AND(F1111=\"\",F1112=\"\"),\"\",IF((SUM(F$636)+SUM(F$638)+SUM(F$641))=0,0,(SUM(F1111)+SUM(F1112))/(SUM(F$636)+SUM(F$638)+SUM(F$641))))","v":""},{"$f":"IF((COUNTA(I1111:L1111)-COUNTBLANK(I1111:L1111))=0,0,SUM(I1111:L1111)/(COUNTA(I1111:L1111)-COUNTBLANK(I1111:L1111)))","v":2.5117763135334287E-2},"Base: Empl Costs + Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C1111:C1112)=0,\"\",SUM(C1111)/SUM(C1111:C1112))","v":1},{"$f":"IF(SUM(D1111:D1112)=0,\"\",SUM(D1111)/SUM(D1111:D1112))","v":1},{"$f":"IF(SUM(E1111:E1112)=0,\"\",SUM(E1111)/SUM(E1111:E1112))","v":1},{"$f":"IF(SUM(F1111:F1112)=0,\"\",SUM(F1111)/SUM(F1111:F1112))","v":""},{"$f":"IF((COUNTA(R1111:U1111)-COUNTBLANK(R1111:U1111))=0,0,SUM(R1111:U1111)/(COUNTA(R1111:U1111)-COUNTBLANK(R1111:U1111)))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Expenses - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1111:C1112)=0,\"\",SUM(C1112)/SUM(C1111:C1112))","v":0},{"$f":"IF(SUM(D1111:D1112)=0,\"\",SUM(D1112)/SUM(D1111:D1112))","v":0},{"$f":"IF(SUM(E1111:E1112)=0,\"\",SUM(E1112)/SUM(E1111:E1112))","v":0},{"$f":"IF(SUM(F1111:F1112)=0,\"\",SUM(F1112)/SUM(F1111:F1112))","v":""},{"$f":"IF((COUNTA(R1112:U1112)-COUNTBLANK(R1112:U1112))=0,0,SUM(R1112:U1112)/(COUNTA(R1112:U1112)-COUNTBLANK(R1112:U1112)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Payable - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C1113=\"\",C1114=\"\"),\"\",IF((SUM(C$638)+SUM(C$641))=0,0,(SUM(C1113)+SUM(C1114))/(SUM(C$638)+SUM(C$641))))","v":0},{"$f":"IF(AND(D1113=\"\",D1114=\"\"),\"\",IF((SUM(D$638)+SUM(D$641))=0,0,(SUM(D1113)+SUM(D1114))/(SUM(D$638)+SUM(D$641))))","v":0},{"$f":"IF(AND(E1113=\"\",E1114=\"\"),\"\",IF((SUM(E$638)+SUM(E$641))=0,0,(SUM(E1113)+SUM(E1114))/(SUM(E$638)+SUM(E$641))))","v":0},{"$f":"IF(AND(F1113=\"\",F1114=\"\"),\"\",IF((SUM(F$638)+SUM(F$641))=0,0,(SUM(F1113)+SUM(F1114))/(SUM(F$638)+SUM(F$641))))","v":""},{"$f":"IF((COUNTA(I1113:L1113)-COUNTBLANK(I1113:L1113))=0,0,SUM(I1113:L1113)/(COUNTA(I1113:L1113)-COUNTBLANK(I1113:L1113)))","v":0},"Base: Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C1113:C1114)=0,\"\",SUM(C1113)/SUM(C1113:C1114))","v":""},{"$f":"IF(SUM(D1113:D1114)=0,\"\",SUM(D1113)/SUM(D1113:D1114))","v":""},{"$f":"IF(SUM(E1113:E1114)=0,\"\",SUM(E1113)/SUM(E1113:E1114))","v":""},{"$f":"IF(SUM(F1113:F1114)=0,\"\",SUM(F1113)/SUM(F1113:F1114))","v":""},{"$f":"IF((COUNTA(R1113:U1113)-COUNTBLANK(R1113:U1113))=0,0,SUM(R1113:U1113)/(COUNTA(R1113:U1113)-COUNTBLANK(R1113:U1113)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Payable - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1113:C1114)=0,\"\",SUM(C1114)/SUM(C1113:C1114))","v":""},{"$f":"IF(SUM(D1113:D1114)=0,\"\",SUM(D1114)/SUM(D1113:D1114))","v":""},{"$f":"IF(SUM(E1113:E1114)=0,\"\",SUM(E1114)/SUM(E1113:E1114))","v":""},{"$f":"IF(SUM(F1113:F1114)=0,\"\",SUM(F1114)/SUM(F1113:F1114))","v":""},{"$f":"IF((COUNTA(R1114:U1114)-COUNTBLANK(R1114:U1114))=0,0,SUM(R1114:U1114)/(COUNTA(R1114:U1114)-COUNTBLANK(R1114:U1114)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Security Bonds, Deposits & Retentions - current",null,179,208,236,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C1115:C1116)=0,\"\",SUM(C1115)/SUM(C1115:C1116))","v":1},{"$f":"IF(SUM(D1115:D1116)=0,\"\",SUM(D1115)/SUM(D1115:D1116))","v":1},{"$f":"IF(SUM(E1115:E1116)=0,\"\",SUM(E1115)/SUM(E1115:E1116))","v":1},"",{"$f":"IF((COUNTA(R1115:U1115)-COUNTBLANK(R1115:U1115))=0,0,SUM(R1115:U1115)/(COUNTA(R1115:U1115)-COUNTBLANK(R1115:U1115)))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Security Bonds, Deposits & Retentions - non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1115:C1116)=0,\"\",SUM(C1116)/SUM(C1115:C1116))","v":0},{"$f":"IF(SUM(D1115:D1116)=0,\"\",SUM(D1116)/SUM(D1115:D1116))","v":0},{"$f":"IF(SUM(E1115:E1116)=0,\"\",SUM(E1116)/SUM(E1115:E1116))","v":0},"",{"$f":"IF((COUNTA(R1116:U1116)-COUNTBLANK(R1116:U1116))=0,0,SUM(R1116:U1116)/(COUNTA(R1116:U1116)-COUNTBLANK(R1116:U1116)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Payables - Current",null,{"$f":"IF(COUNTBLANK(C687)+COUNTBLANK(C1099)+COUNTBLANK(C1101)+COUNTBLANK(C1103)+COUNTBLANK(C1105)+COUNTBLANK(C1107)+COUNTBLANK(C1109)+COUNTBLANK(C1111)+COUNTBLANK(C1113)+COUNTBLANK(C1115)+COUNTBLANK(C1119)=11,\"\",SUM(C687)-SUM(C1099,C1101,C1103,C1105,C1107,C1109,C1111,C1113,C1115))","v":0},{"$f":"IF(COUNTBLANK(D687)+COUNTBLANK(D1099)+COUNTBLANK(D1101)+COUNTBLANK(D1103)+COUNTBLANK(D1105)+COUNTBLANK(D1107)+COUNTBLANK(D1109)+COUNTBLANK(D1111)+COUNTBLANK(D1113)+COUNTBLANK(D1115)+COUNTBLANK(D1119)=11,\"\",SUM(D687)-SUM(D1099,D1101,D1103,D1105,D1107,D1109,D1111,D1113,D1115))","v":0},{"$f":"IF(COUNTBLANK(E687)+COUNTBLANK(E1099)+COUNTBLANK(E1101)+COUNTBLANK(E1103)+COUNTBLANK(E1105)+COUNTBLANK(E1107)+COUNTBLANK(E1109)+COUNTBLANK(E1111)+COUNTBLANK(E1113)+COUNTBLANK(E1115)+COUNTBLANK(E1119)=11,\"\",SUM(E687)-SUM(E1099,E1101,E1103,E1105,E1107,E1109,E1111,E1113,E1115))","v":21},{"$f":"IF(COUNTBLANK(F687)+COUNTBLANK(F1099)+COUNTBLANK(F1101)+COUNTBLANK(F1103)+COUNTBLANK(F1105)+COUNTBLANK(F1107)+COUNTBLANK(F1109)+COUNTBLANK(F1111)+COUNTBLANK(F1113)+COUNTBLANK(F1115)+COUNTBLANK(F1119)=11,\"\",SUM(F687)-SUM(F1099,F1101,F1103,F1105,F1107,F1109,F1111,F1113,F1115))","v":""},null,null,{"$f":"IF(AND(C1117=\"\",C1118=\"\"),\"\",IF(SUM(C$641)=0,0,(SUM(C1117)+SUM(C1118)-SUM(C1119)-SUM(C1120))/(SUM(C$641))))","v":0},{"$f":"IF(AND(D1117=\"\",D1118=\"\"),\"\",IF(SUM(D$641)=0,0,(SUM(D1117)+SUM(D1118)-SUM(D1119)-SUM(D1120))/(SUM(D$641))))","v":0},7.0351758793969852E-3,"",{"$f":"IF((COUNTA(I1117:L1117)-COUNTBLANK(I1117:L1117))=0,0,SUM(I1117:L1117)/(COUNTA(I1117:L1117)-COUNTBLANK(I1117:L1117)))","v":2.3450586264656616E-3},"Base: Other Expenses",null,null,null,{"$f":"IF(SUM(C1117:C1118)=0,\"\",SUM(C1117)/SUM(C1117:C1118))","v":""},{"$f":"IF(SUM(D1117:D1118)=0,\"\",SUM(D1117)/SUM(D1117:D1118))","v":""},{"$f":"IF(SUM(E1117:E1118)=0,\"\",SUM(E1117)/SUM(E1117:E1118))","v":1},"",{"$f":"IF((COUNTA(R1117:U1117)-COUNTBLANK(R1117:U1117))=0,0,SUM(R1117:U1117)/(COUNTA(R1117:U1117)-COUNTBLANK(R1117:U1117)))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Payables - Non-current",null,{"$f":"IF(COUNTBLANK(C694)+COUNTBLANK(C1100)+COUNTBLANK(C1102)+COUNTBLANK(C1104)+COUNTBLANK(C1106)+COUNTBLANK(C1108)+COUNTBLANK(C1110)+COUNTBLANK(C1112)+COUNTBLANK(C1114)+COUNTBLANK(C1116)+COUNTBLANK(C1120)=11,\"\",SUM(C694)-SUM(C1100,C1102,C1104,C1106,C1108,C1110,C1112,C1114,C1116))","v":0},{"$f":"IF(COUNTBLANK(D694)+COUNTBLANK(D1100)+COUNTBLANK(D1102)+COUNTBLANK(D1104)+COUNTBLANK(D1106)+COUNTBLANK(D1108)+COUNTBLANK(D1110)+COUNTBLANK(D1112)+COUNTBLANK(D1114)+COUNTBLANK(D1116)+COUNTBLANK(D1120)=11,\"\",SUM(D694)-SUM(D1100,D1102,D1104,D1106,D1108,D1110,D1112,D1114,D1116))","v":0},0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1117:C1118)=0,\"\",SUM(C1118)/SUM(C1117:C1118))","v":""},{"$f":"IF(SUM(D1117:D1118)=0,\"\",SUM(D1118)/SUM(D1117:D1118))","v":""},{"$f":"IF(SUM(E1117:E1118)=0,\"\",SUM(E1118)/SUM(E1117:E1118))","v":0},"",{"$f":"IF((COUNTA(R1118:U1118)-COUNTBLANK(R1118:U1118))=0,0,SUM(R1118:U1118)/(COUNTA(R1118:U1118)-COUNTBLANK(R1118:U1118)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off amounts in Payables - Current",null,{"$f":"IF(C444=\"\",\"\",C444)","v":""},"","","",null,null,"These amounts will be excluded from Other Payables when calculating the cash flow ratio for Oth Payables.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off amounts in Payables - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bank Overdraft (current)",null,{"$f":"IF(C448=\"\",\"\",C448)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Loans - current",null,595,174,161,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Loans - non-current",null,9032,4776,4925,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Finance Leases - current",null,{"$f":"IF(C453=\"\",\"\",C453)","v":0},0,0,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Finance Leases - non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Borrowings - current",null,{"$f":"IF(COUNTBLANK(C688)+COUNTBLANK(C1123)+COUNTBLANK(C1124)+COUNTBLANK(C1128)=4,\"\",SUM(C688)-SUM(C1123,C1124,C1128))","v":0},{"$f":"IF(COUNTBLANK(D688)+COUNTBLANK(D1123)+COUNTBLANK(D1124)+COUNTBLANK(D1128)=4,\"\",SUM(D688)-SUM(D1123,D1124,D1128))","v":0},{"$f":"IF(COUNTBLANK(E688)+COUNTBLANK(E1123)+COUNTBLANK(E1124)+COUNTBLANK(E1128)=4,\"\",SUM(E688)-SUM(E1123,E1124,E1128))","v":0},{"$f":"IF(COUNTBLANK(F688)+COUNTBLANK(F1123)+COUNTBLANK(F1124)+COUNTBLANK(F1128)=4,\"\",SUM(F688)-SUM(F1123,F1124,F1128))","v":""},null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C1130:C1131)=0,\"\",SUM(C1130)/SUM(C1130:C1131))","v":""},{"$f":"IF(SUM(D1130:D1131)=0,\"\",SUM(D1130)/SUM(D1130:D1131))","v":""},{"$f":"IF(SUM(E1130:E1131)=0,\"\",SUM(E1130)/SUM(E1130:E1131))","v":""},"",{"$f":"IF((COUNTA(R1130:U1130)-COUNTBLANK(R1130:U1130))=0,0,SUM(R1130:U1130)/(COUNTA(R1130:U1130)-COUNTBLANK(R1130:U1130)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Borrowings - non-current",null,{"$f":"IF(COUNTBLANK(C695)+COUNTBLANK(C1125)+COUNTBLANK(C1129)=3,\"\",SUM(C695)-SUM(C1125,C1129))","v":0},{"$f":"IF(COUNTBLANK(D695)+COUNTBLANK(D1125)+COUNTBLANK(D1129)=3,\"\",SUM(D695)-SUM(D1125,D1129))","v":0},{"$f":"IF(COUNTBLANK(E695)+COUNTBLANK(E1125)+COUNTBLANK(E1129)=3,\"\",SUM(E695)-SUM(E1125,E1129))","v":0},{"$f":"IF(COUNTBLANK(F695)+COUNTBLANK(F1125)+COUNTBLANK(F1129)=3,\"\",SUM(F695)-SUM(F1125,F1129))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1130:C1131)=0,\"\",SUM(C1131)/SUM(C1130:C1131))","v":""},{"$f":"IF(SUM(D1130:D1131)=0,\"\",SUM(D1131)/SUM(D1130:D1131))","v":""},{"$f":"IF(SUM(E1130:E1131)=0,\"\",SUM(E1131)/SUM(E1130:E1131))","v":""},"",{"$f":"IF((COUNTA(R1131:U1131)-COUNTBLANK(R1131:U1131))=0,0,SUM(R1131:U1131)/(COUNTA(R1131:U1131)-COUNTBLANK(R1131:U1131)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ELE Provisions - current",null,{"$f":"IF(C458=\"\",\"\",C458)","v":2943},2656,2460,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ELE Provisions - non-current",null,151,138,137,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Provisions - current",null,0,0,0,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Provisions - non-current",null,580,551,524,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Provisions - current",null,{"$f":"IF(COUNTBLANK(C689)+COUNTBLANK(C1133)+COUNTBLANK(C1135)=3,\"\",SUM(C689)-SUM(C1133,C1135))","v":0},{"$f":"IF(COUNTBLANK(D689)+COUNTBLANK(D1133)+COUNTBLANK(D1135)=3,\"\",SUM(D689)-SUM(D1133,D1135))","v":128},{"$f":"IF(COUNTBLANK(E689)+COUNTBLANK(E1133)+COUNTBLANK(E1135)=3,\"\",SUM(E689)-SUM(E1133,E1135))","v":199},{"$f":"IF(COUNTBLANK(F689)+COUNTBLANK(F1133)+COUNTBLANK(F1135)=3,\"\",SUM(F689)-SUM(F1133,F1135))","v":""},null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C1137:C1138)=0,\"\",SUM(C1137)/SUM(C1137:C1138))","v":""},{"$f":"IF(SUM(D1137:D1138)=0,\"\",SUM(D1137)/SUM(D1137:D1138))","v":1},{"$f":"IF(SUM(E1137:E1138)=0,\"\",SUM(E1137)/SUM(E1137:E1138))","v":1},"",{"$f":"IF((COUNTA(R1137:U1137)-COUNTBLANK(R1137:U1137))=0,0,SUM(R1137:U1137)/(COUNTA(R1137:U1137)-COUNTBLANK(R1137:U1137)))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Provisions - non-current",null,{"$f":"IF(COUNTBLANK(C696)+COUNTBLANK(C1134)+COUNTBLANK(C1136)=3,\"\",SUM(C696)-SUM(C1134,C1136))","v":0},{"$f":"IF(COUNTBLANK(D696)+COUNTBLANK(D1134)+COUNTBLANK(D1136)=3,\"\",SUM(D696)-SUM(D1134,D1136))","v":0},{"$f":"IF(COUNTBLANK(E696)+COUNTBLANK(E1134)+COUNTBLANK(E1136)=3,\"\",SUM(E696)-SUM(E1134,E1136))","v":0},{"$f":"IF(COUNTBLANK(F696)+COUNTBLANK(F1134)+COUNTBLANK(F1136)=3,\"\",SUM(F696)-SUM(F1134,F1136))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1137:C1138)=0,\"\",SUM(C1138)/SUM(C1137:C1138))","v":""},{"$f":"IF(SUM(D1137:D1138)=0,\"\",SUM(D1138)/SUM(D1137:D1138))","v":0},{"$f":"IF(SUM(E1137:E1138)=0,\"\",SUM(E1138)/SUM(E1137:E1138))","v":0},"",{"$f":"IF((COUNTA(R1138:U1138)-COUNTBLANK(R1138:U1138))=0,0,SUM(R1138:U1138)/(COUNTA(R1138:U1138)-COUNTBLANK(R1138:U1138)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Payables - Total",null,{"$f":"IF(C465=\"\",\"\",C465)","v":141},448,196,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Payables - Water",null,7,205,21,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Payables - Sewer",null,17,125,58,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A468","v":"External Restrictions - Current Payables - Other 1 Fund"},null,{"$f":"IF(C468=\"\",\"\",C468)","v":117},118,117,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A469","v":"External Restrictions - Current Payables - Other 2 Fund"},null,{"$f":"IF(C469=\"\",\"\",C469)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A470","v":"External Restrictions - Current Payables - Other 3 Fund"},null,{"$f":"IF(C470=\"\",\"\",C470)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Payables - Other",null,{"$f":"IF(COUNTBLANK(C1140:C1145)=6,\"\",SUM(C1140)-SUM(C1141)-SUM(C1142)-SUM(C1143)-SUM(C1144)-SUM(C1145))","v":0},{"$f":"IF(COUNTBLANK(D1140:D1145)=6,\"\",SUM(D1140)-SUM(D1141)-SUM(D1142)-SUM(D1143)-SUM(D1144)-SUM(D1145))","v":0},{"$f":"IF(COUNTBLANK(E1140:E1145)=6,\"\",SUM(E1140)-SUM(E1141)-SUM(E1142)-SUM(E1143)-SUM(E1144)-SUM(E1145))","v":0},{"$f":"IF(COUNTBLANK(F1140:F1145)=6,\"\",SUM(F1140)-SUM(F1141)-SUM(F1142)-SUM(F1143)-SUM(F1144)-SUM(F1145))","v":""},null,null,{"$f":"IF(C1146=\"\",\"\",IF(SUM(C687)=0,0,SUM(C1146)/SUM(C687)))","v":0},{"$f":"IF(D1146=\"\",\"\",IF(SUM(D687)=0,0,SUM(D1146)/SUM(D687)))","v":0},{"$f":"IF(E1146=\"\",\"\",IF(SUM(E687)=0,0,SUM(E1146)/SUM(E687)))","v":0},{"$f":"IF(F1146=\"\",\"\",IF(SUM(F687)=0,0,SUM(F1146)/SUM(F687)))","v":""},{"$f":"IF((COUNTA(I1146:L1146)-COUNTBLANK(I1146:L1146))=0,0,SUM(I1146:L1146)/(COUNTA(I1146:L1146)-COUNTBLANK(I1146:L1146)))","v":0},"Base: Current Payables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Borrowings - Total",null,{"$f":"IF(C472=\"\",\"\",C472)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Borrowings - Water",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Borrowings - Sewer",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A475","v":"External Restrictions - Current Borrowings - Other 1 Fund"},null,{"$f":"IF(C475=\"\",\"\",C475)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A476","v":"External Restrictions - Current Borrowings - Other 2 Fund"},null,{"$f":"IF(C476=\"\",\"\",C476)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A477","v":"External Restrictions - Current Borrowings - Other 3 Fund"},null,{"$f":"IF(C477=\"\",\"\",C477)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Borrowings - Other",null,{"$f":"IF(COUNTBLANK(C1147:C1152)=6,\"\",SUM(C1147)-SUM(C1148)-SUM(C1149)-SUM(C1150)-SUM(C1151)-SUM(C1152))","v":0},{"$f":"IF(COUNTBLANK(D1147:D1152)=6,\"\",SUM(D1147)-SUM(D1148)-SUM(D1149)-SUM(D1150)-SUM(D1151)-SUM(D1152))","v":0},{"$f":"IF(COUNTBLANK(E1147:E1152)=6,\"\",SUM(E1147)-SUM(E1148)-SUM(E1149)-SUM(E1150)-SUM(E1151)-SUM(E1152))","v":0},{"$f":"IF(COUNTBLANK(F1147:F1152)=6,\"\",SUM(F1147)-SUM(F1148)-SUM(F1149)-SUM(F1150)-SUM(F1151)-SUM(F1152))","v":""},null,null,{"$f":"IF(C1153=\"\",\"\",IF(SUM(C688)=0,0,SUM(C1153)/SUM(C688)))","v":0},{"$f":"IF(D1153=\"\",\"\",IF(SUM(D688)=0,0,SUM(D1153)/SUM(D688)))","v":0},{"$f":"IF(E1153=\"\",\"\",IF(SUM(E688)=0,0,SUM(E1153)/SUM(E688)))","v":0},{"$f":"IF(F1153=\"\",\"\",IF(SUM(F688)=0,0,SUM(F1153)/SUM(F688)))","v":""},{"$f":"IF((COUNTA(I1153:L1153)-COUNTBLANK(I1153:L1153))=0,0,SUM(I1153:L1153)/(COUNTA(I1153:L1153)-COUNTBLANK(I1153:L1153)))","v":0},"Base: Current Borrowings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Provisions - Total",null,{"$f":"IF(C479=\"\",\"\",C479)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Provisions - Water",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Provisions - Sewer",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A482","v":"External Restrictions - Current Provisions - Other 1 Fund"},null,{"$f":"IF(C482=\"\",\"\",C482)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A483","v":"External Restrictions - Current Provisions - Other 2 Fund"},null,{"$f":"IF(C483=\"\",\"\",C483)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A484","v":"External Restrictions - Current Provisions - Other 3 Fund"},null,{"$f":"IF(C484=\"\",\"\",C484)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Provisions - Other",null,{"$f":"IF(COUNTBLANK(C1154:C1159)=6,\"\",SUM(C1154)-SUM(C1155)-SUM(C1156)-SUM(C1157)-SUM(C1158)-SUM(C1159))","v":0},{"$f":"IF(COUNTBLANK(D1154:D1159)=6,\"\",SUM(D1154)-SUM(D1155)-SUM(D1156)-SUM(D1157)-SUM(D1158)-SUM(D1159))","v":0},{"$f":"IF(COUNTBLANK(E1154:E1159)=6,\"\",SUM(E1154)-SUM(E1155)-SUM(E1156)-SUM(E1157)-SUM(E1158)-SUM(E1159))","v":0},{"$f":"IF(COUNTBLANK(F1154:F1159)=6,\"\",SUM(F1154)-SUM(F1155)-SUM(F1156)-SUM(F1157)-SUM(F1158)-SUM(F1159))","v":""},null,null,{"$f":"IF(C1160=\"\",\"\",IF(SUM(C689)=0,0,SUM(C1160)/SUM(C689)))","v":0},0,0,"",{"$f":"IF((COUNTA(I1160:L1160)-COUNTBLANK(I1160:L1160))=0,0,SUM(I1160:L1160)/(COUNTA(I1160:L1160)-COUNTBLANK(I1160:L1160)))","v":0},"Base: Current Provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Liabilities associated with assets \"held for sale\"",null,{"$f":"IF(C486=\"\",\"\",C486)","v":0},{"$f":"IF(D486=\"\",\"\",D486)","v":0},{"$f":"IF(E486=\"\",\"\",E486)","v":0},{"$f":"IF(F486=\"\",\"\",F486)","v":""},null,null,0,0,0,"",{"$f":"IF((COUNTA(I1161:L1161)-COUNTBLANK(I1161:L1161))=0,0,SUM(I1161:L1161)/(COUNTA(I1161:L1161)-COUNTBLANK(I1161:L1161)))","v":0},"Base: Current Liabilities associated with assets \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Payables - Total",null,{"$f":"IF(C488=\"\",\"\",C488)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Payables - Water",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Payables - Sewer",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A491","v":"Internal Restrictions - Current Payables - Other 1 Fund"},null,{"$f":"IF(C491=\"\",\"\",C491)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A492","v":"Internal Restrictions - Current Payables - Other 2 Fund"},null,{"$f":"IF(C492=\"\",\"\",C492)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A493","v":"Internal Restrictions - Current Payables - Other 3 Fund"},null,{"$f":"IF(C493=\"\",\"\",C493)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Payables - Other",null,{"$f":"IF(COUNTBLANK(C1163:C1168)=6,\"\",SUM(C1163)-SUM(C1164)-SUM(C1165)-SUM(C1166)-SUM(C1167)-SUM(C1168))","v":0},{"$f":"IF(COUNTBLANK(D1163:D1168)=6,\"\",SUM(D1163)-SUM(D1164)-SUM(D1165)-SUM(D1166)-SUM(D1167)-SUM(D1168))","v":0},{"$f":"IF(COUNTBLANK(E1163:E1168)=6,\"\",SUM(E1163)-SUM(E1164)-SUM(E1165)-SUM(E1166)-SUM(E1167)-SUM(E1168))","v":0},{"$f":"IF(COUNTBLANK(F1163:F1168)=6,\"\",SUM(F1163)-SUM(F1164)-SUM(F1165)-SUM(F1166)-SUM(F1167)-SUM(F1168))","v":""},null,null,{"$f":"IF(C1169=\"\",\"\",IF(SUM(C687)=0,0,SUM(C1169)/SUM(C687)))","v":0},{"$f":"IF(D1169=\"\",\"\",IF(SUM(D687)=0,0,SUM(D1169)/SUM(D687)))","v":0},{"$f":"IF(E1169=\"\",\"\",IF(SUM(E687)=0,0,SUM(E1169)/SUM(E687)))","v":0},{"$f":"IF(F1169=\"\",\"\",IF(SUM(F687)=0,0,SUM(F1169)/SUM(F687)))","v":""},{"$f":"IF((COUNTA(I1169:L1169)-COUNTBLANK(I1169:L1169))=0,0,SUM(I1169:L1169)/(COUNTA(I1169:L1169)-COUNTBLANK(I1169:L1169)))","v":0},"Base: Current Payables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Borrowings - Total",null,{"$f":"IF(C495=\"\",\"\",C495)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Borrowings - Water",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Borrowings - Sewer",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A498","v":"Internal Restrictions - Current Borrowings - Other 1 Fund"},null,{"$f":"IF(C498=\"\",\"\",C498)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A499","v":"Internal Restrictions - Current Borrowings - Other 2 Fund"},null,{"$f":"IF(C499=\"\",\"\",C499)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A500","v":"Internal Restrictions - Current Borrowings - Other 3 Fund"},null,{"$f":"IF(C500=\"\",\"\",C500)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Borrowings - Other",null,{"$f":"IF(COUNTBLANK(C1170:C1175)=6,\"\",SUM(C1170)-SUM(C1171)-SUM(C1172)-SUM(C1173)-SUM(C1174)-SUM(C1175))","v":0},{"$f":"IF(COUNTBLANK(D1170:D1175)=6,\"\",SUM(D1170)-SUM(D1171)-SUM(D1172)-SUM(D1173)-SUM(D1174)-SUM(D1175))","v":0},{"$f":"IF(COUNTBLANK(E1170:E1175)=6,\"\",SUM(E1170)-SUM(E1171)-SUM(E1172)-SUM(E1173)-SUM(E1174)-SUM(E1175))","v":0},{"$f":"IF(COUNTBLANK(F1170:F1175)=6,\"\",SUM(F1170)-SUM(F1171)-SUM(F1172)-SUM(F1173)-SUM(F1174)-SUM(F1175))","v":""},null,null,{"$f":"IF(C1176=\"\",\"\",IF(SUM(C688)=0,0,SUM(C1176)/SUM(C688)))","v":0},{"$f":"IF(D1176=\"\",\"\",IF(SUM(D688)=0,0,SUM(D1176)/SUM(D688)))","v":0},{"$f":"IF(E1176=\"\",\"\",IF(SUM(E688)=0,0,SUM(E1176)/SUM(E688)))","v":0},{"$f":"IF(F1176=\"\",\"\",IF(SUM(F688)=0,0,SUM(F1176)/SUM(F688)))","v":""},{"$f":"IF((COUNTA(I1176:L1176)-COUNTBLANK(I1176:L1176))=0,0,SUM(I1176:L1176)/(COUNTA(I1176:L1176)-COUNTBLANK(I1176:L1176)))","v":0},"Base: Current Borrowings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Provisions - Total",null,{"$f":"IF(C502=\"\",\"\",C502)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Provisions - Water",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Provisions - Sewer",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A505","v":"Internal Restrictions - Current Provisions - Other 1 Fund"},null,{"$f":"IF(C505=\"\",\"\",C505)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A506","v":"Internal Restrictions - Current Provisions - Other 2 Fund"},null,{"$f":"IF(C506=\"\",\"\",C506)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"A507","v":"Internal Restrictions - Current Provisions - Other 3 Fund"},null,{"$f":"IF(C507=\"\",\"\",C507)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Provisions - Other",null,{"$f":"IF(COUNTBLANK(C1177:C1182)=6,\"\",SUM(C1177)-SUM(C1178)-SUM(C1179)-SUM(C1180)-SUM(C1181)-SUM(C1182))","v":0},{"$f":"IF(COUNTBLANK(D1177:D1182)=6,\"\",SUM(D1177)-SUM(D1178)-SUM(D1179)-SUM(D1180)-SUM(D1181)-SUM(D1182))","v":0},{"$f":"IF(COUNTBLANK(E1177:E1182)=6,\"\",SUM(E1177)-SUM(E1178)-SUM(E1179)-SUM(E1180)-SUM(E1181)-SUM(E1182))","v":0},{"$f":"IF(COUNTBLANK(F1177:F1182)=6,\"\",SUM(F1177)-SUM(F1178)-SUM(F1179)-SUM(F1180)-SUM(F1181)-SUM(F1182))","v":""},null,null,{"$f":"IF(C1183=\"\",\"\",IF(SUM(C689)=0,0,SUM(C1183)/SUM(C689)))","v":0},0,0,"",{"$f":"IF((COUNTA(I1183:L1183)-COUNTBLANK(I1183:L1183))=0,0,SUM(I1183:L1183)/(COUNTA(I1183:L1183)-COUNTBLANK(I1183:L1183)))","v":0},"Base: Current Provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Liabilities associated with assets \"held for sale\"",null,{"$f":"IF(C509=\"\",\"\",C509)","v":0},{"$f":"IF(D509=\"\",\"\",D509)","v":0},{"$f":"IF(E509=\"\",\"\",E509)","v":0},{"$f":"IF(F509=\"\",\"\",F509)","v":""},null,null,0,0,0,"",{"$f":"IF((COUNTA(I1184:L1184)-COUNTBLANK(I1184:L1184))=0,0,SUM(I1184:L1184)/(COUNTA(I1184:L1184)-COUNTBLANK(I1184:L1184)))","v":0},"Base: Current Liabilities associated with assets \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Current Liabilities not expected to be settled within next 12 months - Note 10a (ii)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,{"$f":"IF(C512=\"\",\"\",C512)","v":0},0,0,"",null,null,{"$f":"IF(C1187=\"\",\"\",IF(SUM(C1115)=0,0,SUM(C1187)/SUM(C1115)))","v":0},{"$f":"IF(D1187=\"\",\"\",IF(SUM(D1115)=0,0,SUM(D1187)/SUM(D1115)))","v":0},{"$f":"IF(E1187=\"\",\"\",IF(SUM(E1115)=0,0,SUM(E1187)/SUM(E1115)))","v":0},{"$f":"IF(F1187=\"\",\"\",IF(SUM(F1115)=0,0,SUM(F1187)/SUM(F1115)))","v":""},{"$f":"IF((COUNTA(I1187:L1187)-COUNTBLANK(I1187:L1187))=0,0,SUM(I1187:L1187)/(COUNTA(I1187:L1187)-COUNTBLANK(I1187:L1187)))","v":0},"Base: Current Security Bonds, Deposits & Retentions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,0,0,0,"",null,null,{"$f":"IF(C1188=\"\",\"\",IF(SUM(C688)=0,0,SUM(C1188)/SUM(C688)))","v":0},{"$f":"IF(D1188=\"\",\"\",IF(SUM(D688)=0,0,SUM(D1188)/SUM(D688)))","v":0},{"$f":"IF(E1188=\"\",\"\",IF(SUM(E688)=0,0,SUM(E1188)/SUM(E688)))","v":0},{"$f":"IF(F1188=\"\",\"\",IF(SUM(F688)=0,0,SUM(F1188)/SUM(F688)))","v":""},{"$f":"IF((COUNTA(I1188:L1188)-COUNTBLANK(I1188:L1188))=0,0,SUM(I1188:L1188)/(COUNTA(I1188:L1188)-COUNTBLANK(I1188:L1188)))","v":0},"Base: Current Borrowings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,1910,2542,1834,"",null,null,{"$f":"IF(C1189=\"\",\"\",IF(SUM(C1133)=0,0,SUM(C1189)/SUM(C1133)))","v":0.64899762147468565},{"$f":"IF(D1189=\"\",\"\",IF(SUM(D1133)=0,0,SUM(D1189)/SUM(D1133)))","v":0.95707831325301207},0.7455284552845528,"",{"$f":"IF((COUNTA(I1189:L1189)-COUNTBLANK(I1189:L1189))=0,0,SUM(I1189:L1189)/(COUNTA(I1189:L1189)-COUNTBLANK(I1189:L1189)))","v":0.78386813000408351},"Base: Current ELE Provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,0,0,0,"",null,null,{"$f":"IF(C1190=\"\",\"\",IF(SUM(C690)=0,0,SUM(C1190)/SUM(C690)))","v":0},{"$f":"IF(D1190=\"\",\"\",IF(SUM(D690)=0,0,SUM(D1190)/SUM(D690)))","v":0},{"$f":"IF(E1190=\"\",\"\",IF(SUM(E690)=0,0,SUM(E1190)/SUM(E690)))","v":0},{"$f":"IF(F1190=\"\",\"\",IF(SUM(F690)=0,0,SUM(F1190)/SUM(F690)))","v":""},{"$f":"IF((COUNTA(I1190:L1190)-COUNTBLANK(I1190:L1190))=0,0,SUM(I1190:L1190)/(COUNTA(I1190:L1190)-COUNTBLANK(I1190:L1190)))","v":0},"Base: Current Liabilities associated with assets \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Unrestricted current ratio",null,{"$f":"IF(C519=\"\",\"\",C519)","v":1.9215},2.7625999999999999,2.48,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Debt Service Ratio",null,"","",2.4799999999999999E-2,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges Coverage Ratio",null,"","",0.35959999999999998,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges Outstandding Percentage",null,7.3700000000000002E-2,8.14E-2,9.1300000000000006E-2,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Building & Infrastructure Renewal Ratio",null,0.67504558478770516,0.26938396176314394,0.50729999999999997,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Renewals",null,{"$f":"IF(C524=\"\",\"\",C524)","v":5183},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Property Additions",null,{"$f":"IF(C528=\"\",\"\",C528)","v":0},{"$f":"IF(D528=\"\",\"\",D528)","v":0},{"$f":"IF(E528=\"\",\"\",E528)","v":0},{"$f":"IF(F528=\"\",\"\",F528)","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Capital Creditors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Non-current assets \"held for sale\"",null,{"$f":"IF(C532=\"\",\"\",C532)","v":0},{"$f":"IF(D532=\"\",\"\",D532)","v":0},{"$f":"IF(E532=\"\",\"\",E532)","v":0},{"$f":"IF(F532=\"\",\"\",F532)","v":""},null,null,{"$f":"IF(C1207=\"\",\"\",IF(SUM(C669)=0,0,SUM(C1207)/SUM(C669)))","v":0},{"$f":"IF(D1207=\"\",\"\",IF(SUM(D669)=0,0,SUM(D1207)/SUM(D669)))","v":0},{"$f":"IF(E1207=\"\",\"\",IF(SUM(E669)=0,0,SUM(E1207)/SUM(E669)))","v":0},{"$f":"IF(F1207=\"\",\"\",IF(SUM(F669)=0,0,SUM(F1207)/SUM(F669)))","v":""},{"$f":"IF((COUNTA(I1207:L1207)-COUNTBLANK(I1207:L1207))=0,0,SUM(I1207:L1207)/(COUNTA(I1207:L1207)-COUNTBLANK(I1207:L1207)))","v":0},"Base: Non-current assets \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Other Revenues",null,{"$f":"IF('Historical Data'!C627=\"\",\"\",SUM('Historical Data'!C627)-SUM('Historical Data - Water'!C627)-SUM('Historical Data - Sewer'!C627)-SUM('Historical Data - Other 1'!C627)-SUM('Historical Data - Other 2'!C627)-SUM('Historical Data - Other 3'!C627))","v":506},{"$f":"IF('Historical Data'!D627=\"\",\"\",SUM('Historical Data'!D627)-SUM('Historical Data - Water'!D627)-SUM('Historical Data - Sewer'!D627)-SUM('Historical Data - Other 1'!D627)-SUM('Historical Data - Other 2'!D627)-SUM('Historical Data - Other 3'!D627))","v":415},{"$f":"IF('Historical Data'!E627=\"\",\"\",SUM('Historical Data'!E627)-SUM('Historical Data - Water'!E627)-SUM('Historical Data - Sewer'!E627)-SUM('Historical Data - Other 1'!E627)-SUM('Historical Data - Other 2'!E627)-SUM('Historical Data - Other 3'!E627))","v":1196},{"$f":"IF('Historical Data'!F627=\"\",\"\",SUM('Historical Data'!F627)-SUM('Historical Data - Water'!F627)-SUM('Historical Data - Sewer'!F627)-SUM('Historical Data - Other 1'!F627)-SUM('Historical Data - Other 2'!F627)-SUM('Historical Data - Other 3'!F627))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions provided for Operating Purposes",null,{"$f":"IF('Historical Data'!C628=\"\",\"\",SUM('Historical Data'!C628)-SUM('Historical Data - Water'!C628)-SUM('Historical Data - Sewer'!C628)-SUM('Historical Data - Other 1'!C628)-SUM('Historical Data - Other 2'!C628)-SUM('Historical Data - Other 3'!C628))","v":5288},{"$f":"IF('Historical Data'!D628=\"\",\"\",SUM('Historical Data'!D628)-SUM('Historical Data - Water'!D628)-SUM('Historical Data - Sewer'!D628)-SUM('Historical Data - Other 1'!D628)-SUM('Historical Data - Other 2'!D628)-SUM('Historical Data - Other 3'!D628))","v":3525},{"$f":"IF('Historical Data'!E628=\"\",\"\",SUM('Historical Data'!E628)-SUM('Historical Data - Water'!E628)-SUM('Historical Data - Sewer'!E628)-SUM('Historical Data - Other 1'!E628)-SUM('Historical Data - Other 2'!E628)-SUM('Historical Data - Other 3'!E628))","v":6996},{"$f":"IF('Historical Data'!F628=\"\",\"\",SUM('Historical Data'!F628)-SUM('Historical Data - Water'!F628)-SUM('Historical Data - Sewer'!F628)-SUM('Historical Data - Other 1'!F628)-SUM('Historical Data - Other 2'!F628)-SUM('Historical Data - Other 3'!F628))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions provided for Capital Purposes",null,{"$f":"IF('Historical Data'!C629=\"\",\"\",SUM('Historical Data'!C629)-SUM('Historical Data - Water'!C629)-SUM('Historical Data - Sewer'!C629)-SUM('Historical Data - Other 1'!C629)-SUM('Historical Data - Other 2'!C629)-SUM('Historical Data - Other 3'!C629))","v":4746},{"$f":"IF('Historical Data'!D629=\"\",\"\",SUM('Historical Data'!D629)-SUM('Historical Data - Water'!D629)-SUM('Historical Data - Sewer'!D629)-SUM('Historical Data - Other 1'!D629)-SUM('Historical Data - Other 2'!D629)-SUM('Historical Data - Other 3'!D629))","v":3150},{"$f":"IF('Historical Data'!E629=\"\",\"\",SUM('Historical Data'!E629)-SUM('Historical Data - Water'!E629)-SUM('Historical Data - Sewer'!E629)-SUM('Historical Data - Other 1'!E629)-SUM('Historical Data - Other 2'!E629)-SUM('Historical Data - Other 3'!E629))","v":1467},{"$f":"IF('Historical Data'!F629=\"\",\"\",SUM('Historical Data'!F629)-SUM('Historical Data - Water'!F629)-SUM('Historical Data - Sewer'!F629)-SUM('Historical Data - Other 1'!F629)-SUM('Historical Data - Other 2'!F629)-SUM('Historical Data - Other 3'!F629))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Income:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Gains from the Disposal of Assets",null,{"$f":"IF('Historical Data'!C631=\"\",\"\",IF(SUM('Historical Data'!C631)-SUM('Historical Data - Water'!C631)-SUM('Historical Data - Sewer'!C631)-SUM('Historical Data - Other 1'!C631)-SUM('Historical Data - Other 2'!C631)-SUM('Historical Data - Other 3'!C631)-(SUM('Historical Data'!C643)-SUM('Historical Data - Water'!C643)-SUM('Historical Data - Sewer'!C643)-SUM('Historical Data - Other 1'!C643)-SUM('Historical Data - Other 2'!C643)-SUM('Historical Data - Other 3'!C643))>0,SUM('Historical Data'!C631)-SUM('Historical Data - Water'!C631)-SUM('Historical Data - Sewer'!C631)-SUM('Historical Data - Other 1'!C631)-SUM('Historical Data - Other 2'!C631)-SUM('Historical Data - Other 3'!C631)-(SUM('Historical Data'!C643)-SUM('Historical Data - Water'!C643)-SUM('Historical Data - Sewer'!C643)-SUM('Historical Data - Other 1'!C643)-SUM('Historical Data - Other 2'!C643)-SUM('Historical Data - Other 3'!C643)),0))","v":143},{"$f":"IF('Historical Data'!D631=\"\",\"\",IF(SUM('Historical Data'!D631)-SUM('Historical Data - Water'!D631)-SUM('Historical Data - Sewer'!D631)-SUM('Historical Data - Other 1'!D631)-SUM('Historical Data - Other 2'!D631)-SUM('Historical Data - Other 3'!D631)-(SUM('Historical Data'!D643)-SUM('Historical Data - Water'!D643)-SUM('Historical Data - Sewer'!D643)-SUM('Historical Data - Other 1'!D643)-SUM('Historical Data - Other 2'!D643)-SUM('Historical Data - Other 3'!D643))>0,SUM('Historical Data'!D631)-SUM('Historical Data - Water'!D631)-SUM('Historical Data - Sewer'!D631)-SUM('Historical Data - Other 1'!D631)-SUM('Historical Data - Other 2'!D631)-SUM('Historical Data - Other 3'!D631)-(SUM('Historical Data'!D643)-SUM('Historical Data - Water'!D643)-SUM('Historical Data - Sewer'!D643)-SUM('Historical Data - Other 1'!D643)-SUM('Historical Data - Other 2'!D643)-SUM('Historical Data - Other 3'!D643)),0))","v":73},{"$f":"IF('Historical Data'!E631=\"\",\"\",IF(SUM('Historical Data'!E631)-SUM('Historical Data - Water'!E631)-SUM('Historical Data - Sewer'!E631)-SUM('Historical Data - Other 1'!E631)-SUM('Historical Data - Other 2'!E631)-SUM('Historical Data - Other 3'!E631)-(SUM('Historical Data'!E643)-SUM('Historical Data - Water'!E643)-SUM('Historical Data - Sewer'!E643)-SUM('Historical Data - Other 1'!E643)-SUM('Historical Data - Other 2'!E643)-SUM('Historical Data - Other 3'!E643))>0,SUM('Historical Data'!E631)-SUM('Historical Data - Water'!E631)-SUM('Historical Data - Sewer'!E631)-SUM('Historical Data - Other 1'!E631)-SUM('Historical Data - Other 2'!E631)-SUM('Historical Data - Other 3'!E631)-(SUM('Historical Data'!E643)-SUM('Historical Data - Water'!E643)-SUM('Historical Data - Sewer'!E643)-SUM('Historical Data - Other 1'!E643)-SUM('Historical Data - Other 2'!E643)-SUM('Historical Data - Other 3'!E643)),0))","v":289},{"$f":"IF('Historical Data'!F631=\"\",\"\",IF(SUM('Historical Data'!F631)-SUM('Historical Data - Water'!F631)-SUM('Historical Data - Sewer'!F631)-SUM('Historical Data - Other 1'!F631)-SUM('Historical Data - Other 2'!F631)-SUM('Historical Data - Other 3'!F631)-(SUM('Historical Data'!F643)-SUM('Historical Data - Water'!F643)-SUM('Historical Data - Sewer'!F643)-SUM('Historical Data - Other 1'!F643)-SUM('Historical Data - Other 2'!F643)-SUM('Historical Data - Other 3'!F643))>0,SUM('Historical Data'!F631)-SUM('Historical Data - Water'!F631)-SUM('Historical Data - Sewer'!F631)-SUM('Historical Data - Other 1'!F631)-SUM('Historical Data - Other 2'!F631)-SUM('Historical Data - Other 3'!F631)-(SUM('Historical Data'!F643)-SUM('Historical Data - Water'!F643)-SUM('Historical Data - Sewer'!F643)-SUM('Historical Data - Other 1'!F643)-SUM('Historical Data - Other 2'!F643)-SUM('Historical Data - Other 3'!F643)),0))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Joint Ventures & Associated Entities - Gain",null,{"$f":"IF('Historical Data'!C632=\"\",\"\",IF(SUM('Historical Data'!C632)-SUM('Historical Data - Water'!C632)-SUM('Historical Data - Sewer'!C632)-SUM('Historical Data - Other 1'!C632)-SUM('Historical Data - Other 2'!C632)-SUM('Historical Data - Other 3'!C632)-(SUM('Historical Data'!C644)-SUM('Historical Data - Water'!C644)-SUM('Historical Data - Sewer'!C644)-SUM('Historical Data - Other 1'!C644)-SUM('Historical Data - Other 2'!C644)-SUM('Historical Data - Other 3'!C644))>0,SUM('Historical Data'!C632)-SUM('Historical Data - Water'!C632)-SUM('Historical Data - Sewer'!C632)-SUM('Historical Data - Other 1'!C632)-SUM('Historical Data - Other 2'!C632)-SUM('Historical Data - Other 3'!C632)-(SUM('Historical Data'!C644)-SUM('Historical Data - Water'!C644)-SUM('Historical Data - Sewer'!C644)-SUM('Historical Data - Other 1'!C644)-SUM('Historical Data - Other 2'!C644)-SUM('Historical Data - Other 3'!C644)),0))","v":0},{"$f":"IF('Historical Data'!D632=\"\",\"\",IF(SUM('Historical Data'!D632)-SUM('Historical Data - Water'!D632)-SUM('Historical Data - Sewer'!D632)-SUM('Historical Data - Other 1'!D632)-SUM('Historical Data - Other 2'!D632)-SUM('Historical Data - Other 3'!D632)-(SUM('Historical Data'!D644)-SUM('Historical Data - Water'!D644)-SUM('Historical Data - Sewer'!D644)-SUM('Historical Data - Other 1'!D644)-SUM('Historical Data - Other 2'!D644)-SUM('Historical Data - Other 3'!D644))>0,SUM('Historical Data'!D632)-SUM('Historical Data - Water'!D632)-SUM('Historical Data - Sewer'!D632)-SUM('Historical Data - Other 1'!D632)-SUM('Historical Data - Other 2'!D632)-SUM('Historical Data - Other 3'!D632)-(SUM('Historical Data'!D644)-SUM('Historical Data - Water'!D644)-SUM('Historical Data - Sewer'!D644)-SUM('Historical Data - Other 1'!D644)-SUM('Historical Data - Other 2'!D644)-SUM('Historical Data - Other 3'!D644)),0))","v":0},{"$f":"IF('Historical Data'!E632=\"\",\"\",IF(SUM('Historical Data'!E632)-SUM('Historical Data - Water'!E632)-SUM('Historical Data - Sewer'!E632)-SUM('Historical Data - Other 1'!E632)-SUM('Historical Data - Other 2'!E632)-SUM('Historical Data - Other 3'!E632)-(SUM('Historical Data'!E644)-SUM('Historical Data - Water'!E644)-SUM('Historical Data - Sewer'!E644)-SUM('Historical Data - Other 1'!E644)-SUM('Historical Data - Other 2'!E644)-SUM('Historical Data - Other 3'!E644))>0,SUM('Historical Data'!E632)-SUM('Historical Data - Water'!E632)-SUM('Historical Data - Sewer'!E632)-SUM('Historical Data - Other 1'!E632)-SUM('Historical Data - Other 2'!E632)-SUM('Historical Data - Other 3'!E632)-(SUM('Historical Data'!E644)-SUM('Historical Data - Water'!E644)-SUM('Historical Data - Sewer'!E644)-SUM('Historical Data - Other 1'!E644)-SUM('Historical Data - Other 2'!E644)-SUM('Historical Data - Other 3'!E644)),0))","v":0},{"$f":"IF('Historical Data'!F632=\"\",\"\",IF(SUM('Historical Data'!F632)-SUM('Historical Data - Water'!F632)-SUM('Historical Data - Sewer'!F632)-SUM('Historical Data - Other 1'!F632)-SUM('Historical Data - Other 2'!F632)-SUM('Historical Data - Other 3'!F632)-(SUM('Historical Data'!F644)-SUM('Historical Data - Water'!F644)-SUM('Historical Data - Sewer'!F644)-SUM('Historical Data - Other 1'!F644)-SUM('Historical Data - Other 2'!F644)-SUM('Historical Data - Other 3'!F644))>0,SUM('Historical Data'!F632)-SUM('Historical Data - Water'!F632)-SUM('Historical Data - Sewer'!F632)-SUM('Historical Data - Other 1'!F632)-SUM('Historical Data - Other 2'!F632)-SUM('Historical Data - Other 3'!F632)-(SUM('Historical Data'!F644)-SUM('Historical Data - Water'!F644)-SUM('Historical Data - Sewer'!F644)-SUM('Historical Data - Other 1'!F644)-SUM('Historical Data - Other 2'!F644)-SUM('Historical Data - Other 3'!F644)),0))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Income from Continuing Operations",null,{"$f":"SUM(C623:C632)","v":25048},{"$f":"SUM(D623:D632)","v":20806},{"$f":"SUM(E623:E632)","v":24250},{"$f":"SUM(F623:F632)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK(C624:C632)=ROW(C633)-ROW(C624),\"error\",\"ok\")","v":"ok"},{"$f":"IF(COUNTBLANK(D624:D632)=ROW(D633)-ROW(D624),\"error\",\"ok\")","v":"ok"},"ok","error",{"$f":"IF(COUNTIF(Z633:AA633,\"error\")>0,\"error\",IF(COUNTIF(AB633:AC633,\"error\")>0,\"warning\",\"ok\"))","v":"warning"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Expenses from Continuing Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Employee Benefits & On-Costs",null,{"$f":"IF('Historical Data'!C636=\"\",\"\",SUM('Historical Data'!C636)-SUM('Historical Data - Water'!C636)-SUM('Historical Data - Sewer'!C636)-SUM('Historical Data - Other 1'!C636)-SUM('Historical Data - Other 2'!C636)-SUM('Historical Data - Other 3'!C636))","v":7568},{"$f":"IF('Historical Data'!D636=\"\",\"\",SUM('Historical Data'!D636)-SUM('Historical Data - Water'!D636)-SUM('Historical Data - Sewer'!D636)-SUM('Historical Data - Other 1'!D636)-SUM('Historical Data - Other 2'!D636)-SUM('Historical Data - Other 3'!D636))","v":7531},{"$f":"IF('Historical Data'!E636=\"\",\"\",SUM('Historical Data'!E636)-SUM('Historical Data - Water'!E636)-SUM('Historical Data - Sewer'!E636)-SUM('Historical Data - Other 1'!E636)-SUM('Historical Data - Other 2'!E636)-SUM('Historical Data - Other 3'!E636))","v":7765},{"$f":"IF('Historical Data'!F636=\"\",\"\",SUM('Historical Data'!F636)-SUM('Historical Data - Water'!F636)-SUM('Historical Data - Sewer'!F636)-SUM('Historical Data - Other 1'!F636)-SUM('Historical Data - Other 2'!F636)-SUM('Historical Data - Other 3'!F636))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowing Costs",null,{"$f":"IF('Historical Data'!C637=\"\",\"\",SUM('Historical Data'!C637)-SUM('Historical Data - Water'!C637)-SUM('Historical Data - Sewer'!C637)-SUM('Historical Data - Other 1'!C637)-SUM('Historical Data - Other 2'!C637)-SUM('Historical Data - Other 3'!C637))","v":486},{"$f":"IF('Historical Data'!D637=\"\",\"\",SUM('Historical Data'!D637)-SUM('Historical Data - Water'!D637)-SUM('Historical Data - Sewer'!D637)-SUM('Historical Data - Other 1'!D637)-SUM('Historical Data - Other 2'!D637)-SUM('Historical Data - Other 3'!D637))","v":468},{"$f":"IF('Historical Data'!E637=\"\",\"\",SUM('Historical Data'!E637)-SUM('Historical Data - Water'!E637)-SUM('Historical Data - Sewer'!E637)-SUM('Historical Data - Other 1'!E637)-SUM('Historical Data - Other 2'!E637)-SUM('Historical Data - Other 3'!E637))","v":481},{"$f":"IF('Historical Data'!F637=\"\",\"\",SUM('Historical Data'!F637)-SUM('Historical Data - Water'!F637)-SUM('Historical Data - Sewer'!F637)-SUM('Historical Data - Other 1'!F637)-SUM('Historical Data - Other 2'!F637)-SUM('Historical Data - Other 3'!F637))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Materials & Contracts",null,{"$f":"IF('Historical Data'!C638=\"\",\"\",SUM('Historical Data'!C638)-SUM('Historical Data - Water'!C638)-SUM('Historical Data - Sewer'!C638)-SUM('Historical Data - Other 1'!C638)-SUM('Historical Data - Other 2'!C638)-SUM('Historical Data - Other 3'!C638))","v":8504},{"$f":"IF('Historical Data'!D638=\"\",\"\",SUM('Historical Data'!D638)-SUM('Historical Data - Water'!D638)-SUM('Historical Data - Sewer'!D638)-SUM('Historical Data - Other 1'!D638)-SUM('Historical Data - Other 2'!D638)-SUM('Historical Data - Other 3'!D638))","v":9247},{"$f":"IF('Historical Data'!E638=\"\",\"\",SUM('Historical Data'!E638)-SUM('Historical Data - Water'!E638)-SUM('Historical Data - Sewer'!E638)-SUM('Historical Data - Other 1'!E638)-SUM('Historical Data - Other 2'!E638)-SUM('Historical Data - Other 3'!E638))","v":8626},{"$f":"IF('Historical Data'!F638=\"\",\"\",SUM('Historical Data'!F638)-SUM('Historical Data - Water'!F638)-SUM('Historical Data - Sewer'!F638)-SUM('Historical Data - Other 1'!F638)-SUM('Historical Data - Other 2'!F638)-SUM('Historical Data - Other 3'!F638))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Depreciation & Amortisation",null,{"$f":"IF('Historical Data'!C639=\"\",\"\",SUM('Historical Data'!C639)-SUM('Historical Data - Water'!C639)-SUM('Historical Data - Sewer'!C639)-SUM('Historical Data - Other 1'!C639)-SUM('Historical Data - Other 2'!C639)-SUM('Historical Data - Other 3'!C639))","v":7355},{"$f":"IF('Historical Data'!D639=\"\",\"\",SUM('Historical Data'!D639)-SUM('Historical Data - Water'!D639)-SUM('Historical Data - Sewer'!D639)-SUM('Historical Data - Other 1'!D639)-SUM('Historical Data - Other 2'!D639)-SUM('Historical Data - Other 3'!D639))","v":7300},{"$f":"IF('Historical Data'!E639=\"\",\"\",SUM('Historical Data'!E639)-SUM('Historical Data - Water'!E639)-SUM('Historical Data - Sewer'!E639)-SUM('Historical Data - Other 1'!E639)-SUM('Historical Data - Other 2'!E639)-SUM('Historical Data - Other 3'!E639))","v":7753},{"$f":"IF('Historical Data'!F639=\"\",\"\",SUM('Historical Data'!F639)-SUM('Historical Data - Water'!F639)-SUM('Historical Data - Sewer'!F639)-SUM('Historical Data - Other 1'!F639)-SUM('Historical Data - Other 2'!F639)-SUM('Historical Data - Other 3'!F639))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Impairment",null,{"$f":"IF('Historical Data'!C640=\"\",\"\",SUM('Historical Data'!C640)-SUM('Historical Data - Water'!C640)-SUM('Historical Data - Sewer'!C640)-SUM('Historical Data - Other 1'!C640)-SUM('Historical Data - Other 2'!C640)-SUM('Historical Data - Other 3'!C640))","v":0},{"$f":"IF('Historical Data'!D640=\"\",\"\",SUM('Historical Data'!D640)-SUM('Historical Data - Water'!D640)-SUM('Historical Data - Sewer'!D640)-SUM('Historical Data - Other 1'!D640)-SUM('Historical Data - Other 2'!D640)-SUM('Historical Data - Other 3'!D640))","v":0},{"$f":"IF('Historical Data'!E640=\"\",\"\",SUM('Historical Data'!E640)-SUM('Historical Data - Water'!E640)-SUM('Historical Data - Sewer'!E640)-SUM('Historical Data - Other 1'!E640)-SUM('Historical Data - Other 2'!E640)-SUM('Historical Data - Other 3'!E640))","v":0},{"$f":"IF('Historical Data'!F640=\"\",\"\",SUM('Historical Data'!F640)-SUM('Historical Data - Water'!F640)-SUM('Historical Data - Sewer'!F640)-SUM('Historical Data - Other 1'!F640)-SUM('Historical Data - Other 2'!F640)-SUM('Historical Data - Other 3'!F640))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Expenses",null,{"$f":"IF('Historical Data'!C641=\"\",\"\",SUM('Historical Data'!C641)-SUM('Historical Data - Water'!C641)-SUM('Historical Data - Sewer'!C641)-SUM('Historical Data - Other 1'!C641)-SUM('Historical Data - Other 2'!C641)-SUM('Historical Data - Other 3'!C641))","v":2176},{"$f":"IF('Historical Data'!D641=\"\",\"\",SUM('Historical Data'!D641)-SUM('Historical Data - Water'!D641)-SUM('Historical Data - Sewer'!D641)-SUM('Historical Data - Other 1'!D641)-SUM('Historical Data - Other 2'!D641)-SUM('Historical Data - Other 3'!D641))","v":2275},{"$f":"IF('Historical Data'!E641=\"\",\"\",SUM('Historical Data'!E641)-SUM('Historical Data - Water'!E641)-SUM('Historical Data - Sewer'!E641)-SUM('Historical Data - Other 1'!E641)-SUM('Historical Data - Other 2'!E641)-SUM('Historical Data - Other 3'!E641))","v":2380},{"$f":"IF('Historical Data'!F641=\"\",\"\",SUM('Historical Data'!F641)-SUM('Historical Data - Water'!F641)-SUM('Historical Data - Sewer'!F641)-SUM('Historical Data - Other 1'!F641)-SUM('Historical Data - Other 2'!F641)-SUM('Historical Data - Other 3'!F641))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Investment Losses",null,{"$f":"IF('Historical Data'!C642=\"\",\"\",IF(SUM('Historical Data'!C626)-SUM('Historical Data - Water'!C626)-SUM('Historical Data - Sewer'!C626)-SUM('Historical Data - Other 1'!C626)-SUM('Historical Data - Other 2'!C626)-SUM('Historical Data - Other 3'!C626)-(SUM('Historical Data'!C642)-SUM('Historical Data - Water'!C642)-SUM('Historical Data - Sewer'!C642)-SUM('Historical Data - Other 1'!C642)-SUM('Historical Data - Other 2'!C642)-SUM('Historical Data - Other 3'!C642))<0,-(SUM('Historical Data'!C626)-SUM('Historical Data - Water'!C626)-SUM('Historical Data - Sewer'!C626)-SUM('Historical Data - Other 1'!C626)-SUM('Historical Data - Other 2'!C626)-SUM('Historical Data - Other 3'!C626)-(SUM('Historical Data'!C642)-SUM('Historical Data - Water'!C642)-SUM('Historical Data - Sewer'!C642)-SUM('Historical Data - Other 1'!C642)-SUM('Historical Data - Other 2'!C642)-SUM('Historical Data - Other 3'!C642))),0))","v":0},{"$f":"IF('Historical Data'!D642=\"\",\"\",IF(SUM('Historical Data'!D626)-SUM('Historical Data - Water'!D626)-SUM('Historical Data - Sewer'!D626)-SUM('Historical Data - Other 1'!D626)-SUM('Historical Data - Other 2'!D626)-SUM('Historical Data - Other 3'!D626)-(SUM('Historical Data'!D642)-SUM('Historical Data - Water'!D642)-SUM('Historical Data - Sewer'!D642)-SUM('Historical Data - Other 1'!D642)-SUM('Historical Data - Other 2'!D642)-SUM('Historical Data - Other 3'!D642))<0,-(SUM('Historical Data'!D626)-SUM('Historical Data - Water'!D626)-SUM('Historical Data - Sewer'!D626)-SUM('Historical Data - Other 1'!D626)-SUM('Historical Data - Other 2'!D626)-SUM('Historical Data - Other 3'!D626)-(SUM('Historical Data'!D642)-SUM('Historical Data - Water'!D642)-SUM('Historical Data - Sewer'!D642)-SUM('Historical Data - Other 1'!D642)-SUM('Historical Data - Other 2'!D642)-SUM('Historical Data - Other 3'!D642))),0))","v":0},{"$f":"IF('Historical Data'!E642=\"\",\"\",IF(SUM('Historical Data'!E626)-SUM('Historical Data - Water'!E626)-SUM('Historical Data - Sewer'!E626)-SUM('Historical Data - Other 1'!E626)-SUM('Historical Data - Other 2'!E626)-SUM('Historical Data - Other 3'!E626)-(SUM('Historical Data'!E642)-SUM('Historical Data - Water'!E642)-SUM('Historical Data - Sewer'!E642)-SUM('Historical Data - Other 1'!E642)-SUM('Historical Data - Other 2'!E642)-SUM('Historical Data - Other 3'!E642))<0,-(SUM('Historical Data'!E626)-SUM('Historical Data - Water'!E626)-SUM('Historical Data - Sewer'!E626)-SUM('Historical Data - Other 1'!E626)-SUM('Historical Data - Other 2'!E626)-SUM('Historical Data - Other 3'!E626)-(SUM('Historical Data'!E642)-SUM('Historical Data - Water'!E642)-SUM('Historical Data - Sewer'!E642)-SUM('Historical Data - Other 1'!E642)-SUM('Historical Data - Other 2'!E642)-SUM('Historical Data - Other 3'!E642))),0))","v":0},{"$f":"IF('Historical Data'!F642=\"\",\"\",IF(SUM('Historical Data'!F626)-SUM('Historical Data - Water'!F626)-SUM('Historical Data - Sewer'!F626)-SUM('Historical Data - Other 1'!F626)-SUM('Historical Data - Other 2'!F626)-SUM('Historical Data - Other 3'!F626)-(SUM('Historical Data'!F642)-SUM('Historical Data - Water'!F642)-SUM('Historical Data - Sewer'!F642)-SUM('Historical Data - Other 1'!F642)-SUM('Historical Data - Other 2'!F642)-SUM('Historical Data - Other 3'!F642))<0,-(SUM('Historical Data'!F626)-SUM('Historical Data - Water'!F626)-SUM('Historical Data - Sewer'!F626)-SUM('Historical Data - Other 1'!F626)-SUM('Historical Data - Other 2'!F626)-SUM('Historical Data - Other 3'!F626)-(SUM('Historical Data'!F642)-SUM('Historical Data - Water'!F642)-SUM('Historical Data - Sewer'!F642)-SUM('Historical Data - Other 1'!F642)-SUM('Historical Data - Other 2'!F642)-SUM('Historical Data - Other 3'!F642))),0))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Losses from the Disposal of Assets",null,{"$f":"IF('Historical Data'!C643=\"\",\"\",IF(SUM('Historical Data'!C631)-SUM('Historical Data - Water'!C631)-SUM('Historical Data - Sewer'!C631)-SUM('Historical Data - Other 1'!C631)-SUM('Historical Data - Other 2'!C631)-SUM('Historical Data - Other 3'!C631)-(SUM('Historical Data'!C643)-SUM('Historical Data - Water'!C643)-SUM('Historical Data - Sewer'!C643)-SUM('Historical Data - Other 1'!C643)-SUM('Historical Data - Other 2'!C643)-SUM('Historical Data - Other 3'!C643))<0,-(SUM('Historical Data'!C631)-SUM('Historical Data - Water'!C631)-SUM('Historical Data - Sewer'!C631)-SUM('Historical Data - Other 1'!C631)-SUM('Historical Data - Other 2'!C631)-SUM('Historical Data - Other 3'!C631)-(SUM('Historical Data'!C643)-SUM('Historical Data - Water'!C643)-SUM('Historical Data - Sewer'!C643)-SUM('Historical Data - Other 1'!C643)-SUM('Historical Data - Other 2'!C643)-SUM('Historical Data - Other 3'!C643))),0))","v":0},{"$f":"IF('Historical Data'!D643=\"\",\"\",IF(SUM('Historical Data'!D631)-SUM('Historical Data - Water'!D631)-SUM('Historical Data - Sewer'!D631)-SUM('Historical Data - Other 1'!D631)-SUM('Historical Data - Other 2'!D631)-SUM('Historical Data - Other 3'!D631)-(SUM('Historical Data'!D643)-SUM('Historical Data - Water'!D643)-SUM('Historical Data - Sewer'!D643)-SUM('Historical Data - Other 1'!D643)-SUM('Historical Data - Other 2'!D643)-SUM('Historical Data - Other 3'!D643))<0,-(SUM('Historical Data'!D631)-SUM('Historical Data - Water'!D631)-SUM('Historical Data - Sewer'!D631)-SUM('Historical Data - Other 1'!D631)-SUM('Historical Data - Other 2'!D631)-SUM('Historical Data - Other 3'!D631)-(SUM('Historical Data'!D643)-SUM('Historical Data - Water'!D643)-SUM('Historical Data - Sewer'!D643)-SUM('Historical Data - Other 1'!D643)-SUM('Historical Data - Other 2'!D643)-SUM('Historical Data - Other 3'!D643))),0))","v":0},{"$f":"IF('Historical Data'!E643=\"\",\"\",IF(SUM('Historical Data'!E631)-SUM('Historical Data - Water'!E631)-SUM('Historical Data - Sewer'!E631)-SUM('Historical Data - Other 1'!E631)-SUM('Historical Data - Other 2'!E631)-SUM('Historical Data - Other 3'!E631)-(SUM('Historical Data'!E643)-SUM('Historical Data - Water'!E643)-SUM('Historical Data - Sewer'!E643)-SUM('Historical Data - Other 1'!E643)-SUM('Historical Data - Other 2'!E643)-SUM('Historical Data - Other 3'!E643))<0,-(SUM('Historical Data'!E631)-SUM('Historical Data - Water'!E631)-SUM('Historical Data - Sewer'!E631)-SUM('Historical Data - Other 1'!E631)-SUM('Historical Data - Other 2'!E631)-SUM('Historical Data - Other 3'!E631)-(SUM('Historical Data'!E643)-SUM('Historical Data - Water'!E643)-SUM('Historical Data - Sewer'!E643)-SUM('Historical Data - Other 1'!E643)-SUM('Historical Data - Other 2'!E643)-SUM('Historical Data - Other 3'!E643))),0))","v":0},{"$f":"IF('Historical Data'!F643=\"\",\"\",IF(SUM('Historical Data'!F631)-SUM('Historical Data - Water'!F631)-SUM('Historical Data - Sewer'!F631)-SUM('Historical Data - Other 1'!F631)-SUM('Historical Data - Other 2'!F631)-SUM('Historical Data - Other 3'!F631)-(SUM('Historical Data'!F643)-SUM('Historical Data - Water'!F643)-SUM('Historical Data - Sewer'!F643)-SUM('Historical Data - Other 1'!F643)-SUM('Historical Data - Other 2'!F643)-SUM('Historical Data - Other 3'!F643))<0,-(SUM('Historical Data'!F631)-SUM('Historical Data - Water'!F631)-SUM('Historical Data - Sewer'!F631)-SUM('Historical Data - Other 1'!F631)-SUM('Historical Data - Other 2'!F631)-SUM('Historical Data - Other 3'!F631)-(SUM('Historical Data'!F643)-SUM('Historical Data - Water'!F643)-SUM('Historical Data - Sewer'!F643)-SUM('Historical Data - Other 1'!F643)-SUM('Historical Data - Other 2'!F643)-SUM('Historical Data - Other 3'!F643))),0))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Joint Ventures & Associated Entities - Loss",null,{"$f":"IF('Historical Data'!C644=\"\",\"\",IF(SUM('Historical Data'!C632)-SUM('Historical Data - Water'!C632)-SUM('Historical Data - Sewer'!C632)-SUM('Historical Data - Other 1'!C632)-SUM('Historical Data - Other 2'!C632)-SUM('Historical Data - Other 3'!C632)-(SUM('Historical Data'!C644)-SUM('Historical Data - Water'!C644)-SUM('Historical Data - Sewer'!C644)-SUM('Historical Data - Other 1'!C644)-SUM('Historical Data - Other 2'!C644)-SUM('Historical Data - Other 3'!C644))<0,-(SUM('Historical Data'!C632)-SUM('Historical Data - Water'!C632)-SUM('Historical Data - Sewer'!C632)-SUM('Historical Data - Other 1'!C632)-SUM('Historical Data - Other 2'!C632)-SUM('Historical Data - Other 3'!C632)-(SUM('Historical Data'!C644)-SUM('Historical Data - Water'!C644)-SUM('Historical Data - Sewer'!C644)-SUM('Historical Data - Other 1'!C644)-SUM('Historical Data - Other 2'!C644)-SUM('Historical Data - Other 3'!C644))),0))","v":0},{"$f":"IF('Historical Data'!D644=\"\",\"\",IF(SUM('Historical Data'!D632)-SUM('Historical Data - Water'!D632)-SUM('Historical Data - Sewer'!D632)-SUM('Historical Data - Other 1'!D632)-SUM('Historical Data - Other 2'!D632)-SUM('Historical Data - Other 3'!D632)-(SUM('Historical Data'!D644)-SUM('Historical Data - Water'!D644)-SUM('Historical Data - Sewer'!D644)-SUM('Historical Data - Other 1'!D644)-SUM('Historical Data - Other 2'!D644)-SUM('Historical Data - Other 3'!D644))<0,-(SUM('Historical Data'!D632)-SUM('Historical Data - Water'!D632)-SUM('Historical Data - Sewer'!D632)-SUM('Historical Data - Other 1'!D632)-SUM('Historical Data - Other 2'!D632)-SUM('Historical Data - Other 3'!D632)-(SUM('Historical Data'!D644)-SUM('Historical Data - Water'!D644)-SUM('Historical Data - Sewer'!D644)-SUM('Historical Data - Other 1'!D644)-SUM('Historical Data - Other 2'!D644)-SUM('Historical Data - Other 3'!D644))),0))","v":0},{"$f":"IF('Historical Data'!E644=\"\",\"\",IF(SUM('Historical Data'!E632)-SUM('Historical Data - Water'!E632)-SUM('Historical Data - Sewer'!E632)-SUM('Historical Data - Other 1'!E632)-SUM('Historical Data - Other 2'!E632)-SUM('Historical Data - Other 3'!E632)-(SUM('Historical Data'!E644)-SUM('Historical Data - Water'!E644)-SUM('Historical Data - Sewer'!E644)-SUM('Historical Data - Other 1'!E644)-SUM('Historical Data - Other 2'!E644)-SUM('Historical Data - Other 3'!E644))<0,-(SUM('Historical Data'!E632)-SUM('Historical Data - Water'!E632)-SUM('Historical Data - Sewer'!E632)-SUM('Historical Data - Other 1'!E632)-SUM('Historical Data - Other 2'!E632)-SUM('Historical Data - Other 3'!E632)-(SUM('Historical Data'!E644)-SUM('Historical Data - Water'!E644)-SUM('Historical Data - Sewer'!E644)-SUM('Historical Data - Other 1'!E644)-SUM('Historical Data - Other 2'!E644)-SUM('Historical Data - Other 3'!E644))),0))","v":0},{"$f":"IF('Historical Data'!F644=\"\",\"\",IF(SUM('Historical Data'!F632)-SUM('Historical Data - Water'!F632)-SUM('Historical Data - Sewer'!F632)-SUM('Historical Data - Other 1'!F632)-SUM('Historical Data - Other 2'!F632)-SUM('Historical Data - Other 3'!F632)-(SUM('Historical Data'!F644)-SUM('Historical Data - Water'!F644)-SUM('Historical Data - Sewer'!F644)-SUM('Historical Data - Other 1'!F644)-SUM('Historical Data - Other 2'!F644)-SUM('Historical Data - Other 3'!F644))<0,-(SUM('Historical Data'!F632)-SUM('Historical Data - Water'!F632)-SUM('Historical Data - Sewer'!F632)-SUM('Historical Data - Other 1'!F632)-SUM('Historical Data - Other 2'!F632)-SUM('Historical Data - Other 3'!F632)-(SUM('Historical Data'!F644)-SUM('Historical Data - Water'!F644)-SUM('Historical Data - Sewer'!F644)-SUM('Historical Data - Other 1'!F644)-SUM('Historical Data - Other 2'!F644)-SUM('Historical Data - Other 3'!F644))),0))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Expenses from Continuing Operations",null,{"$f":"SUM(C635:C644)","v":26089},{"$f":"SUM(D635:D644)","v":26821},{"$f":"SUM(E635:E644)","v":27005},{"$f":"SUM(F635:F644)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Operating Result from Continuing Operations",null,{"$f":"C633-C645","v":-1041},{"$f":"D633-D645","v":-6015},{"$f":"E633-E645","v":-2755},{"$f":"F633-F645","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Discontinued Operations - Profit/(Loss)",null,{"$f":"IF('Historical Data'!C649=\"\",\"\",SUM('Historical Data'!C649)-SUM('Historical Data - Water'!C649)-SUM('Historical Data - Sewer'!C649)-SUM('Historical Data - Other 1'!C649)-SUM('Historical Data - Other 2'!C649)-SUM('Historical Data - Other 3'!C649))","v":0},{"$f":"IF('Historical Data'!D649=\"\",\"\",SUM('Historical Data'!D649)-SUM('Historical Data - Water'!D649)-SUM('Historical Data - Sewer'!D649)-SUM('Historical Data - Other 1'!D649)-SUM('Historical Data - Other 2'!D649)-SUM('Historical Data - Other 3'!D649))","v":0},{"$f":"IF('Historical Data'!E649=\"\",\"\",SUM('Historical Data'!E649)-SUM('Historical Data - Water'!E649)-SUM('Historical Data - Sewer'!E649)-SUM('Historical Data - Other 1'!E649)-SUM('Historical Data - Other 2'!E649)-SUM('Historical Data - Other 3'!E649))","v":0},{"$f":"IF('Historical Data'!F649=\"\",\"\",SUM('Historical Data'!F649)-SUM('Historical Data - Water'!F649)-SUM('Historical Data - Sewer'!F649)-SUM('Historical Data - Other 1'!F649)-SUM('Historical Data - Other 2'!F649)-SUM('Historical Data - Other 3'!F649))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Profit/(Loss) from Discontinued Operations",null,{"$f":"SUM(C649)","v":0},{"$f":"SUM(D649)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Net Operating Result for the Year",null,{"$f":"SUM(C650,C647)","v":-1041},{"$f":"SUM(D650,D647)","v":-6015},-2755,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Net Operating Result before Grants and Contributions provided for Capital Purposes",null,{"$f":"SUM(C652)-SUM(C629)","v":-5787},{"$f":"SUM(D652)-SUM(D629)","v":-9165},-4222,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Balance Sheet",null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M4","v":"Average"},null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,"$'000","$'000","$'000","$'000",null,null,"Other Balance Sheet Ratios",null,null,null,null,null,null,null,null,"Current vs Non-Current Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ASSETS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash & Cash Equivalents",null,{"$f":"IF('Historical Data'!C664=\"\",\"\",SUM('Historical Data'!C664)-SUM('Historical Data - Water'!C664)-SUM('Historical Data - Sewer'!C664)-SUM('Historical Data - Other 1'!C664)-SUM('Historical Data - Other 2'!C664)-SUM('Historical Data - Other 3'!C664))","v":1040},{"$f":"IF('Historical Data'!D664=\"\",\"\",SUM('Historical Data'!D664)-SUM('Historical Data - Water'!D664)-SUM('Historical Data - Sewer'!D664)-SUM('Historical Data - Other 1'!D664)-SUM('Historical Data - Other 2'!D664)-SUM('Historical Data - Other 3'!D664))","v":2020},{"$f":"IF('Historical Data'!E664=\"\",\"\",SUM('Historical Data'!E664)-SUM('Historical Data - Water'!E664)-SUM('Historical Data - Sewer'!E664)-SUM('Historical Data - Other 1'!E664)-SUM('Historical Data - Other 2'!E664)-SUM('Historical Data - Other 3'!E664))","v":6844},{"$f":"IF('Historical Data'!F664=\"\",\"\",SUM('Historical Data'!F664)-SUM('Historical Data - Water'!F664)-SUM('Historical Data - Sewer'!F664)-SUM('Historical Data - Other 1'!F664)-SUM('Historical Data - Other 2'!F664)-SUM('Historical Data - Other 3'!F664))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,{"$f":"IF('Historical Data'!C665=\"\",\"\",SUM('Historical Data'!C665)-SUM('Historical Data - Water'!C665)-SUM('Historical Data - Sewer'!C665)-SUM('Historical Data - Other 1'!C665)-SUM('Historical Data - Other 2'!C665)-SUM('Historical Data - Other 3'!C665))","v":14300},{"$f":"IF('Historical Data'!D665=\"\",\"\",SUM('Historical Data'!D665)-SUM('Historical Data - Water'!D665)-SUM('Historical Data - Sewer'!D665)-SUM('Historical Data - Other 1'!D665)-SUM('Historical Data - Other 2'!D665)-SUM('Historical Data - Other 3'!D665))","v":6100},{"$f":"IF('Historical Data'!E665=\"\",\"\",SUM('Historical Data'!E665)-SUM('Historical Data - Water'!E665)-SUM('Historical Data - Sewer'!E665)-SUM('Historical Data - Other 1'!E665)-SUM('Historical Data - Other 2'!E665)-SUM('Historical Data - Other 3'!E665))","v":2750},{"$f":"IF('Historical Data'!F665=\"\",\"\",SUM('Historical Data'!F665)-SUM('Historical Data - Water'!F665)-SUM('Historical Data - Sewer'!F665)-SUM('Historical Data - Other 1'!F665)-SUM('Historical Data - Other 2'!F665)-SUM('Historical Data - Other 3'!F665))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,{"$f":"IF('Historical Data'!C666=\"\",\"\",SUM('Historical Data'!C666)-SUM('Historical Data - Water'!C666)+SUM('Historical Data - Water'!C906)-SUM('Historical Data - Sewer'!C666)+SUM('Historical Data - Sewer'!C906)-SUM('Historical Data - Other 1'!C666)+SUM('Historical Data - Other 1'!C906)-SUM('Historical Data - Other 2'!C666)+SUM('Historical Data - Other 2'!C906)-SUM('Historical Data - Other 3'!C666)+SUM('Historical Data - Other 3'!C906)+SUM(C906))","v":4041},{"$f":"IF('Historical Data'!D666=\"\",\"\",SUM('Historical Data'!D666)-SUM('Historical Data - Water'!D666)+SUM('Historical Data - Water'!D906)-SUM('Historical Data - Sewer'!D666)+SUM('Historical Data - Sewer'!D906)-SUM('Historical Data - Other 1'!D666)+SUM('Historical Data - Other 1'!D906)-SUM('Historical Data - Other 2'!D666)+SUM('Historical Data - Other 2'!D906)-SUM('Historical Data - Other 3'!D666)+SUM('Historical Data - Other 3'!D906)+SUM(D906))","v":4748},{"$f":"IF('Historical Data'!E666=\"\",\"\",SUM('Historical Data'!E666)-SUM('Historical Data - Water'!E666)+SUM('Historical Data - Water'!E906)-SUM('Historical Data - Sewer'!E666)+SUM('Historical Data - Sewer'!E906)-SUM('Historical Data - Other 1'!E666)+SUM('Historical Data - Other 1'!E906)-SUM('Historical Data - Other 2'!E666)+SUM('Historical Data - Other 2'!E906)-SUM('Historical Data - Other 3'!E666)+SUM('Historical Data - Other 3'!E906)+SUM(E906))","v":5569},{"$f":"IF('Historical Data'!F666=\"\",\"\",SUM('Historical Data'!F666)-SUM('Historical Data - Water'!F666)+SUM('Historical Data - Water'!F906)-SUM('Historical Data - Sewer'!F666)+SUM('Historical Data - Sewer'!F906)-SUM('Historical Data - Other 1'!F666)+SUM('Historical Data - Other 1'!F906)-SUM('Historical Data - Other 2'!F666)+SUM('Historical Data - Other 2'!F906)-SUM('Historical Data - Other 3'!F666)+SUM('Historical Data - Other 3'!F906)+SUM(F906))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Inventories",null,{"$f":"IF('Historical Data'!C667=\"\",\"\",SUM('Historical Data'!C667)-SUM('Historical Data - Water'!C667)-SUM('Historical Data - Sewer'!C667)-SUM('Historical Data - Other 1'!C667)-SUM('Historical Data - Other 2'!C667)-SUM('Historical Data - Other 3'!C667))","v":222},{"$f":"IF('Historical Data'!D667=\"\",\"\",SUM('Historical Data'!D667)-SUM('Historical Data - Water'!D667)-SUM('Historical Data - Sewer'!D667)-SUM('Historical Data - Other 1'!D667)-SUM('Historical Data - Other 2'!D667)-SUM('Historical Data - Other 3'!D667))","v":252},{"$f":"IF('Historical Data'!E667=\"\",\"\",SUM('Historical Data'!E667)-SUM('Historical Data - Water'!E667)-SUM('Historical Data - Sewer'!E667)-SUM('Historical Data - Other 1'!E667)-SUM('Historical Data - Other 2'!E667)-SUM('Historical Data - Other 3'!E667))","v":288},{"$f":"IF('Historical Data'!F667=\"\",\"\",SUM('Historical Data'!F667)-SUM('Historical Data - Water'!F667)-SUM('Historical Data - Sewer'!F667)-SUM('Historical Data - Other 1'!F667)-SUM('Historical Data - Other 2'!F667)-SUM('Historical Data - Other 3'!F667))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,{"$f":"IF('Historical Data'!C668=\"\",\"\",SUM('Historical Data'!C668)-SUM('Historical Data - Water'!C668)-SUM('Historical Data - Sewer'!C668)-SUM('Historical Data - Other 1'!C668)-SUM('Historical Data - Other 2'!C668)-SUM('Historical Data - Other 3'!C668))","v":0},{"$f":"IF('Historical Data'!D668=\"\",\"\",SUM('Historical Data'!D668)-SUM('Historical Data - Water'!D668)-SUM('Historical Data - Sewer'!D668)-SUM('Historical Data - Other 1'!D668)-SUM('Historical Data - Other 2'!D668)-SUM('Historical Data - Other 3'!D668))","v":12},{"$f":"IF('Historical Data'!E668=\"\",\"\",SUM('Historical Data'!E668)-SUM('Historical Data - Water'!E668)-SUM('Historical Data - Sewer'!E668)-SUM('Historical Data - Other 1'!E668)-SUM('Historical Data - Other 2'!E668)-SUM('Historical Data - Other 3'!E668))","v":65},{"$f":"IF('Historical Data'!F668=\"\",\"\",SUM('Historical Data'!F668)-SUM('Historical Data - Water'!F668)-SUM('Historical Data - Sewer'!F668)-SUM('Historical Data - Other 1'!F668)-SUM('Historical Data - Other 2'!F668)-SUM('Historical Data - Other 3'!F668))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,{"$f":"IF('Historical Data'!C669=\"\",\"\",SUM('Historical Data'!C669)-SUM('Historical Data - Water'!C669)-SUM('Historical Data - Sewer'!C669)-SUM('Historical Data - Other 1'!C669)-SUM('Historical Data - Other 2'!C669)-SUM('Historical Data - Other 3'!C669))","v":0},{"$f":"IF('Historical Data'!D669=\"\",\"\",SUM('Historical Data'!D669)-SUM('Historical Data - Water'!D669)-SUM('Historical Data - Sewer'!D669)-SUM('Historical Data - Other 1'!D669)-SUM('Historical Data - Other 2'!D669)-SUM('Historical Data - Other 3'!D669))","v":0},{"$f":"IF('Historical Data'!E669=\"\",\"\",SUM('Historical Data'!E669)-SUM('Historical Data - Water'!E669)-SUM('Historical Data - Sewer'!E669)-SUM('Historical Data - Other 1'!E669)-SUM('Historical Data - Other 2'!E669)-SUM('Historical Data - Other 3'!E669))","v":0},{"$f":"IF('Historical Data'!F669=\"\",\"\",SUM('Historical Data'!F669)-SUM('Historical Data - Water'!F669)-SUM('Historical Data - Sewer'!F669)-SUM('Historical Data - Other 1'!F669)-SUM('Historical Data - Other 2'!F669)-SUM('Historical Data - Other 3'!F669))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Current Assets",null,{"$f":"SUM(C662:C669)","v":19603},{"$f":"SUM(D662:D669)","v":13132},{"$f":"SUM(E662:E669)","v":15516},{"$f":"SUM(F662:F669)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Investments",null,{"$f":"IF('Historical Data'!C673=\"\",\"\",SUM('Historical Data'!C673)-SUM('Historical Data - Water'!C673)-SUM('Historical Data - Sewer'!C673)-SUM('Historical Data - Other 1'!C673)-SUM('Historical Data - Other 2'!C673)-SUM('Historical Data - Other 3'!C673))","v":0},{"$f":"IF('Historical Data'!D673=\"\",\"\",SUM('Historical Data'!D673)-SUM('Historical Data - Water'!D673)-SUM('Historical Data - Sewer'!D673)-SUM('Historical Data - Other 1'!D673)-SUM('Historical Data - Other 2'!D673)-SUM('Historical Data - Other 3'!D673))","v":0},{"$f":"IF('Historical Data'!E673=\"\",\"\",SUM('Historical Data'!E673)-SUM('Historical Data - Water'!E673)-SUM('Historical Data - Sewer'!E673)-SUM('Historical Data - Other 1'!E673)-SUM('Historical Data - Other 2'!E673)-SUM('Historical Data - Other 3'!E673))","v":0},{"$f":"IF('Historical Data'!F673=\"\",\"\",SUM('Historical Data'!F673)-SUM('Historical Data - Water'!F673)-SUM('Historical Data - Sewer'!F673)-SUM('Historical Data - Other 1'!F673)-SUM('Historical Data - Other 2'!F673)-SUM('Historical Data - Other 3'!F673))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,{"$f":"IF('Historical Data'!C674=\"\",\"\",SUM('Historical Data'!C674)-SUM('Historical Data - Water'!C674)+SUM('Historical Data - Water'!C907)-SUM('Historical Data - Sewer'!C674)+SUM('Historical Data - Sewer'!C907)-SUM('Historical Data - Other 1'!C674)+SUM('Historical Data - Other 1'!C907)-SUM('Historical Data - Other 2'!C674)+SUM('Historical Data - Other 2'!C907)-SUM('Historical Data - Other 3'!C674)+SUM('Historical Data - Other 3'!C907)+SUM(C907))","v":67},{"$f":"IF('Historical Data'!D674=\"\",\"\",SUM('Historical Data'!D674)-SUM('Historical Data - Water'!D674)+SUM('Historical Data - Water'!D907)-SUM('Historical Data - Sewer'!D674)+SUM('Historical Data - Sewer'!D907)-SUM('Historical Data - Other 1'!D674)+SUM('Historical Data - Other 1'!D907)-SUM('Historical Data - Other 2'!D674)+SUM('Historical Data - Other 2'!D907)-SUM('Historical Data - Other 3'!D674)+SUM('Historical Data - Other 3'!D907)+SUM(D907))","v":12},{"$f":"IF('Historical Data'!E674=\"\",\"\",SUM('Historical Data'!E674)-SUM('Historical Data - Water'!E674)+SUM('Historical Data - Water'!E907)-SUM('Historical Data - Sewer'!E674)+SUM('Historical Data - Sewer'!E907)-SUM('Historical Data - Other 1'!E674)+SUM('Historical Data - Other 1'!E907)-SUM('Historical Data - Other 2'!E674)+SUM('Historical Data - Other 2'!E907)-SUM('Historical Data - Other 3'!E674)+SUM('Historical Data - Other 3'!E907)+SUM(E907))","v":14},{"$f":"IF('Historical Data'!F674=\"\",\"\",SUM('Historical Data'!F674)-SUM('Historical Data - Water'!F674)+SUM('Historical Data - Water'!F907)-SUM('Historical Data - Sewer'!F674)+SUM('Historical Data - Sewer'!F907)-SUM('Historical Data - Other 1'!F674)+SUM('Historical Data - Other 1'!F907)-SUM('Historical Data - Other 2'!F674)+SUM('Historical Data - Other 2'!F907)-SUM('Historical Data - Other 3'!F674)+SUM('Historical Data - Other 3'!F907)+SUM(F907))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Inventories",null,{"$f":"IF('Historical Data'!C675=\"\",\"\",SUM('Historical Data'!C675)-SUM('Historical Data - Water'!C675)-SUM('Historical Data - Sewer'!C675)-SUM('Historical Data - Other 1'!C675)-SUM('Historical Data - Other 2'!C675)-SUM('Historical Data - Other 3'!C675))","v":0},{"$f":"IF('Historical Data'!D675=\"\",\"\",SUM('Historical Data'!D675)-SUM('Historical Data - Water'!D675)-SUM('Historical Data - Sewer'!D675)-SUM('Historical Data - Other 1'!D675)-SUM('Historical Data - Other 2'!D675)-SUM('Historical Data - Other 3'!D675))","v":0},{"$f":"IF('Historical Data'!E675=\"\",\"\",SUM('Historical Data'!E675)-SUM('Historical Data - Water'!E675)-SUM('Historical Data - Sewer'!E675)-SUM('Historical Data - Other 1'!E675)-SUM('Historical Data - Other 2'!E675)-SUM('Historical Data - Other 3'!E675))","v":0},{"$f":"IF('Historical Data'!F675=\"\",\"\",SUM('Historical Data'!F675)-SUM('Historical Data - Water'!F675)-SUM('Historical Data - Sewer'!F675)-SUM('Historical Data - Other 1'!F675)-SUM('Historical Data - Other 2'!F675)-SUM('Historical Data - Other 3'!F675))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Infrastructure, Property, Plant & Equipment",null,{"$f":"IF('Historical Data'!C676=\"\",\"\",SUM('Historical Data'!C676)-SUM('Historical Data - Water'!C676)-SUM('Historical Data - Sewer'!C676)-SUM('Historical Data - Other 1'!C676)-SUM('Historical Data - Other 2'!C676)-SUM('Historical Data - Other 3'!C676))","v":336462},{"$f":"IF('Historical Data'!D676=\"\",\"\",SUM('Historical Data'!D676)-SUM('Historical Data - Water'!D676)-SUM('Historical Data - Sewer'!D676)-SUM('Historical Data - Other 1'!D676)-SUM('Historical Data - Other 2'!D676)-SUM('Historical Data - Other 3'!D676))","v":438808},{"$f":"IF('Historical Data'!E676=\"\",\"\",SUM('Historical Data'!E676)-SUM('Historical Data - Water'!E676)-SUM('Historical Data - Sewer'!E676)-SUM('Historical Data - Other 1'!E676)-SUM('Historical Data - Other 2'!E676)-SUM('Historical Data - Other 3'!E676))","v":442837},{"$f":"IF('Historical Data'!F676=\"\",\"\",SUM('Historical Data'!F676)-SUM('Historical Data - Water'!F676)-SUM('Historical Data - Sewer'!F676)-SUM('Historical Data - Other 1'!F676)-SUM('Historical Data - Other 2'!F676)-SUM('Historical Data - Other 3'!F676))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments Accounted for using the equity method",null,{"$f":"IF('Historical Data'!C677=\"\",\"\",SUM('Historical Data'!C677)-SUM('Historical Data - Water'!C677)-SUM('Historical Data - Sewer'!C677)-SUM('Historical Data - Other 1'!C677)-SUM('Historical Data - Other 2'!C677)-SUM('Historical Data - Other 3'!C677))","v":0},{"$f":"IF('Historical Data'!D677=\"\",\"\",SUM('Historical Data'!D677)-SUM('Historical Data - Water'!D677)-SUM('Historical Data - Sewer'!D677)-SUM('Historical Data - Other 1'!D677)-SUM('Historical Data - Other 2'!D677)-SUM('Historical Data - Other 3'!D677))","v":0},{"$f":"IF('Historical Data'!E677=\"\",\"\",SUM('Historical Data'!E677)-SUM('Historical Data - Water'!E677)-SUM('Historical Data - Sewer'!E677)-SUM('Historical Data - Other 1'!E677)-SUM('Historical Data - Other 2'!E677)-SUM('Historical Data - Other 3'!E677))","v":0},{"$f":"IF('Historical Data'!F677=\"\",\"\",SUM('Historical Data'!F677)-SUM('Historical Data - Water'!F677)-SUM('Historical Data - Sewer'!F677)-SUM('Historical Data - Other 1'!F677)-SUM('Historical Data - Other 2'!F677)-SUM('Historical Data - Other 3'!F677))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Property",null,{"$f":"IF('Historical Data'!C678=\"\",\"\",SUM('Historical Data'!C678)-SUM('Historical Data - Water'!C678)-SUM('Historical Data - Sewer'!C678)-SUM('Historical Data - Other 1'!C678)-SUM('Historical Data - Other 2'!C678)-SUM('Historical Data - Other 3'!C678))","v":1924},{"$f":"IF('Historical Data'!D678=\"\",\"\",SUM('Historical Data'!D678)-SUM('Historical Data - Water'!D678)-SUM('Historical Data - Sewer'!D678)-SUM('Historical Data - Other 1'!D678)-SUM('Historical Data - Other 2'!D678)-SUM('Historical Data - Other 3'!D678))","v":1924},{"$f":"IF('Historical Data'!E678=\"\",\"\",SUM('Historical Data'!E678)-SUM('Historical Data - Water'!E678)-SUM('Historical Data - Sewer'!E678)-SUM('Historical Data - Other 1'!E678)-SUM('Historical Data - Other 2'!E678)-SUM('Historical Data - Other 3'!E678))","v":1915},{"$f":"IF('Historical Data'!F678=\"\",\"\",SUM('Historical Data'!F678)-SUM('Historical Data - Water'!F678)-SUM('Historical Data - Sewer'!F678)-SUM('Historical Data - Other 1'!F678)-SUM('Historical Data - Other 2'!F678)-SUM('Historical Data - Other 3'!F678))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Intangible Assets",null,{"$f":"IF('Historical Data'!C679=\"\",\"\",SUM('Historical Data'!C679)-SUM('Historical Data - Water'!C679)-SUM('Historical Data - Sewer'!C679)-SUM('Historical Data - Other 1'!C679)-SUM('Historical Data - Other 2'!C679)-SUM('Historical Data - Other 3'!C679))","v":0},{"$f":"IF('Historical Data'!D679=\"\",\"\",SUM('Historical Data'!D679)-SUM('Historical Data - Water'!D679)-SUM('Historical Data - Sewer'!D679)-SUM('Historical Data - Other 1'!D679)-SUM('Historical Data - Other 2'!D679)-SUM('Historical Data - Other 3'!D679))","v":0},{"$f":"IF('Historical Data'!E679=\"\",\"\",SUM('Historical Data'!E679)-SUM('Historical Data - Water'!E679)-SUM('Historical Data - Sewer'!E679)-SUM('Historical Data - Other 1'!E679)-SUM('Historical Data - Other 2'!E679)-SUM('Historical Data - Other 3'!E679))","v":0},{"$f":"IF('Historical Data'!F679=\"\",\"\",SUM('Historical Data'!F679)-SUM('Historical Data - Water'!F679)-SUM('Historical Data - Sewer'!F679)-SUM('Historical Data - Other 1'!F679)-SUM('Historical Data - Other 2'!F679)-SUM('Historical Data - Other 3'!F679))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,{"$f":"IF('Historical Data'!C680=\"\",\"\",SUM('Historical Data'!C680)-SUM('Historical Data - Water'!C680)-SUM('Historical Data - Sewer'!C680)-SUM('Historical Data - Other 1'!C680)-SUM('Historical Data - Other 2'!C680)-SUM('Historical Data - Other 3'!C680))","v":0},{"$f":"IF('Historical Data'!D680=\"\",\"\",SUM('Historical Data'!D680)-SUM('Historical Data - Water'!D680)-SUM('Historical Data - Sewer'!D680)-SUM('Historical Data - Other 1'!D680)-SUM('Historical Data - Other 2'!D680)-SUM('Historical Data - Other 3'!D680))","v":0},{"$f":"IF('Historical Data'!E680=\"\",\"\",SUM('Historical Data'!E680)-SUM('Historical Data - Water'!E680)-SUM('Historical Data - Sewer'!E680)-SUM('Historical Data - Other 1'!E680)-SUM('Historical Data - Other 2'!E680)-SUM('Historical Data - Other 3'!E680))","v":0},{"$f":"IF('Historical Data'!F680=\"\",\"\",SUM('Historical Data'!F680)-SUM('Historical Data - Water'!F680)-SUM('Historical Data - Sewer'!F680)-SUM('Historical Data - Other 1'!F680)-SUM('Historical Data - Other 2'!F680)-SUM('Historical Data - Other 3'!F680))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,{"$f":"IF('Historical Data'!C681=\"\",\"\",SUM('Historical Data'!C681)-SUM('Historical Data - Water'!C681)-SUM('Historical Data - Sewer'!C681)-SUM('Historical Data - Other 1'!C681)-SUM('Historical Data - Other 2'!C681)-SUM('Historical Data - Other 3'!C681))","v":0},{"$f":"IF('Historical Data'!D681=\"\",\"\",SUM('Historical Data'!D681)-SUM('Historical Data - Water'!D681)-SUM('Historical Data - Sewer'!D681)-SUM('Historical Data - Other 1'!D681)-SUM('Historical Data - Other 2'!D681)-SUM('Historical Data - Other 3'!D681))","v":0},{"$f":"IF('Historical Data'!E681=\"\",\"\",SUM('Historical Data'!E681)-SUM('Historical Data - Water'!E681)-SUM('Historical Data - Sewer'!E681)-SUM('Historical Data - Other 1'!E681)-SUM('Historical Data - Other 2'!E681)-SUM('Historical Data - Other 3'!E681))","v":0},{"$f":"IF('Historical Data'!F681=\"\",\"\",SUM('Historical Data'!F681)-SUM('Historical Data - Water'!F681)-SUM('Historical Data - Sewer'!F681)-SUM('Historical Data - Other 1'!F681)-SUM('Historical Data - Other 2'!F681)-SUM('Historical Data - Other 3'!F681))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Non-Current Assets",null,{"$f":"SUM(C672:C681)","v":338453},{"$f":"SUM(D672:D681)","v":440744},{"$f":"SUM(E672:E681)","v":444766},{"$f":"SUM(F672:F681)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["TOTAL ASSETS",null,{"$f":"C682+C670","v":358056},{"$f":"D682+D670","v":453876},{"$f":"E682+E670","v":460282},{"$f":"F682+F670","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["LIABILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,{"$f":"IF('Historical Data'!C687=\"\",\"\",SUM('Historical Data'!C687)-SUM('Historical Data - Water'!C687)-SUM('Historical Data - Sewer'!C687)-SUM('Historical Data - Other 1'!C687)-SUM('Historical Data - Other 2'!C687)-SUM('Historical Data - Other 3'!C687))","v":3023},{"$f":"IF('Historical Data'!D687=\"\",\"\",SUM('Historical Data'!D687)-SUM('Historical Data - Water'!D687)-SUM('Historical Data - Sewer'!D687)-SUM('Historical Data - Other 1'!D687)-SUM('Historical Data - Other 2'!D687)-SUM('Historical Data - Other 3'!D687))","v":2440},{"$f":"IF('Historical Data'!E687=\"\",\"\",SUM('Historical Data'!E687)-SUM('Historical Data - Water'!E687)-SUM('Historical Data - Sewer'!E687)-SUM('Historical Data - Other 1'!E687)-SUM('Historical Data - Other 2'!E687)-SUM('Historical Data - Other 3'!E687))","v":2655},{"$f":"IF('Historical Data'!F687=\"\",\"\",SUM('Historical Data'!F687)-SUM('Historical Data - Water'!F687)-SUM('Historical Data - Sewer'!F687)-SUM('Historical Data - Other 1'!F687)-SUM('Historical Data - Other 2'!F687)-SUM('Historical Data - Other 3'!F687))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,{"$f":"IF('Historical Data'!C688=\"\",\"\",SUM('Historical Data'!C688)-SUM('Historical Data - Water'!C688)+SUM('Historical Data - Water'!C1126)-SUM('Historical Data - Sewer'!C688)+SUM('Historical Data - Sewer'!C1126)-SUM('Historical Data - Other 1'!C688)+SUM('Historical Data - Other 1'!C1126)-SUM('Historical Data - Other 2'!C688)+SUM('Historical Data - Other 2'!C1126)-SUM('Historical Data - Other 3'!C688)+SUM('Historical Data - Other 3'!C1126)+SUM(C1126))","v":595},{"$f":"IF('Historical Data'!D688=\"\",\"\",SUM('Historical Data'!D688)-SUM('Historical Data - Water'!D688)+SUM('Historical Data - Water'!D1126)-SUM('Historical Data - Sewer'!D688)+SUM('Historical Data - Sewer'!D1126)-SUM('Historical Data - Other 1'!D688)+SUM('Historical Data - Other 1'!D1126)-SUM('Historical Data - Other 2'!D688)+SUM('Historical Data - Other 2'!D1126)-SUM('Historical Data - Other 3'!D688)+SUM('Historical Data - Other 3'!D1126)+SUM(D1126))","v":174},{"$f":"IF('Historical Data'!E688=\"\",\"\",SUM('Historical Data'!E688)-SUM('Historical Data - Water'!E688)+SUM('Historical Data - Water'!E1126)-SUM('Historical Data - Sewer'!E688)+SUM('Historical Data - Sewer'!E1126)-SUM('Historical Data - Other 1'!E688)+SUM('Historical Data - Other 1'!E1126)-SUM('Historical Data - Other 2'!E688)+SUM('Historical Data - Other 2'!E1126)-SUM('Historical Data - Other 3'!E688)+SUM('Historical Data - Other 3'!E1126)+SUM(E1126))","v":161},{"$f":"IF('Historical Data'!F688=\"\",\"\",SUM('Historical Data'!F688)-SUM('Historical Data - Water'!F688)+SUM('Historical Data - Water'!F1126)-SUM('Historical Data - Sewer'!F688)+SUM('Historical Data - Sewer'!F1126)-SUM('Historical Data - Other 1'!F688)+SUM('Historical Data - Other 1'!F1126)-SUM('Historical Data - Other 2'!F688)+SUM('Historical Data - Other 2'!F1126)-SUM('Historical Data - Other 3'!F688)+SUM('Historical Data - Other 3'!F1126)+SUM(F1126))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,{"$f":"IF('Historical Data'!C689=\"\",\"\",SUM('Historical Data'!C689)-SUM('Historical Data - Water'!C689)-SUM('Historical Data - Sewer'!C689)-SUM('Historical Data - Other 1'!C689)-SUM('Historical Data - Other 2'!C689)-SUM('Historical Data - Other 3'!C689))","v":2943},{"$f":"IF('Historical Data'!D689=\"\",\"\",SUM('Historical Data'!D689)-SUM('Historical Data - Water'!D689)-SUM('Historical Data - Sewer'!D689)-SUM('Historical Data - Other 1'!D689)-SUM('Historical Data - Other 2'!D689)-SUM('Historical Data - Other 3'!D689))","v":2784},{"$f":"IF('Historical Data'!E689=\"\",\"\",SUM('Historical Data'!E689)-SUM('Historical Data - Water'!E689)-SUM('Historical Data - Sewer'!E689)-SUM('Historical Data - Other 1'!E689)-SUM('Historical Data - Other 2'!E689)-SUM('Historical Data - Other 3'!E689))","v":2659},{"$f":"IF('Historical Data'!F689=\"\",\"\",SUM('Historical Data'!F689)-SUM('Historical Data - Water'!F689)-SUM('Historical Data - Sewer'!F689)-SUM('Historical Data - Other 1'!F689)-SUM('Historical Data - Other 2'!F689)-SUM('Historical Data - Other 3'!F689))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,{"$f":"IF('Historical Data'!C690=\"\",\"\",SUM('Historical Data'!C690)-SUM('Historical Data - Water'!C690)-SUM('Historical Data - Sewer'!C690)-SUM('Historical Data - Other 1'!C690)-SUM('Historical Data - Other 2'!C690)-SUM('Historical Data - Other 3'!C690))","v":0},{"$f":"IF('Historical Data'!D690=\"\",\"\",SUM('Historical Data'!D690)-SUM('Historical Data - Water'!D690)-SUM('Historical Data - Sewer'!D690)-SUM('Historical Data - Other 1'!D690)-SUM('Historical Data - Other 2'!D690)-SUM('Historical Data - Other 3'!D690))","v":0},{"$f":"IF('Historical Data'!E690=\"\",\"\",SUM('Historical Data'!E690)-SUM('Historical Data - Water'!E690)-SUM('Historical Data - Sewer'!E690)-SUM('Historical Data - Other 1'!E690)-SUM('Historical Data - Other 2'!E690)-SUM('Historical Data - Other 3'!E690))","v":0},{"$f":"IF('Historical Data'!F690=\"\",\"\",SUM('Historical Data'!F690)-SUM('Historical Data - Water'!F690)-SUM('Historical Data - Sewer'!F690)-SUM('Historical Data - Other 1'!F690)-SUM('Historical Data - Other 2'!F690)-SUM('Historical Data - Other 3'!F690))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Current Liabilities",null,{"$f":"SUM(C685:C690)","v":6561},{"$f":"SUM(D685:D690)","v":5398},{"$f":"SUM(E685:E690)","v":5475},{"$f":"SUM(F685:F690)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Non-Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,{"$f":"IF('Historical Data'!C694=\"\",\"\",SUM('Historical Data'!C694)-SUM('Historical Data - Water'!C694)-SUM('Historical Data - Sewer'!C694)-SUM('Historical Data - Other 1'!C694)-SUM('Historical Data - Other 2'!C694)-SUM('Historical Data - Other 3'!C694))","v":8},{"$f":"IF('Historical Data'!D694=\"\",\"\",SUM('Historical Data'!D694)-SUM('Historical Data - Water'!D694)-SUM('Historical Data - Sewer'!D694)-SUM('Historical Data - Other 1'!D694)-SUM('Historical Data - Other 2'!D694)-SUM('Historical Data - Other 3'!D694))","v":0},{"$f":"IF('Historical Data'!E694=\"\",\"\",SUM('Historical Data'!E694)-SUM('Historical Data - Water'!E694)-SUM('Historical Data - Sewer'!E694)-SUM('Historical Data - Other 1'!E694)-SUM('Historical Data - Other 2'!E694)-SUM('Historical Data - Other 3'!E694))","v":0},{"$f":"IF('Historical Data'!F694=\"\",\"\",SUM('Historical Data'!F694)-SUM('Historical Data - Water'!F694)-SUM('Historical Data - Sewer'!F694)-SUM('Historical Data - Other 1'!F694)-SUM('Historical Data - Other 2'!F694)-SUM('Historical Data - Other 3'!F694))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,{"$f":"IF('Historical Data'!C695=\"\",\"\",SUM('Historical Data'!C695)-SUM('Historical Data - Water'!C695)+SUM('Historical Data - Water'!C1127)-SUM('Historical Data - Sewer'!C695)+SUM('Historical Data - Sewer'!C1127)-SUM('Historical Data - Other 1'!C695)+SUM('Historical Data - Other 1'!C1127)-SUM('Historical Data - Other 2'!C695)+SUM('Historical Data - Other 2'!C1127)-SUM('Historical Data - Other 3'!C695)+SUM('Historical Data - Other 3'!C1127)+SUM(C1127))","v":9032},{"$f":"IF('Historical Data'!D695=\"\",\"\",SUM('Historical Data'!D695)-SUM('Historical Data - Water'!D695)+SUM('Historical Data - Water'!D1127)-SUM('Historical Data - Sewer'!D695)+SUM('Historical Data - Sewer'!D1127)-SUM('Historical Data - Other 1'!D695)+SUM('Historical Data - Other 1'!D1127)-SUM('Historical Data - Other 2'!D695)+SUM('Historical Data - Other 2'!D1127)-SUM('Historical Data - Other 3'!D695)+SUM('Historical Data - Other 3'!D1127)+SUM(D1127))","v":4776},{"$f":"IF('Historical Data'!E695=\"\",\"\",SUM('Historical Data'!E695)-SUM('Historical Data - Water'!E695)+SUM('Historical Data - Water'!E1127)-SUM('Historical Data - Sewer'!E695)+SUM('Historical Data - Sewer'!E1127)-SUM('Historical Data - Other 1'!E695)+SUM('Historical Data - Other 1'!E1127)-SUM('Historical Data - Other 2'!E695)+SUM('Historical Data - Other 2'!E1127)-SUM('Historical Data - Other 3'!E695)+SUM('Historical Data - Other 3'!E1127)+SUM(E1127))","v":4925},{"$f":"IF('Historical Data'!F695=\"\",\"\",SUM('Historical Data'!F695)-SUM('Historical Data - Water'!F695)+SUM('Historical Data - Water'!F1127)-SUM('Historical Data - Sewer'!F695)+SUM('Historical Data - Sewer'!F1127)-SUM('Historical Data - Other 1'!F695)+SUM('Historical Data - Other 1'!F1127)-SUM('Historical Data - Other 2'!F695)+SUM('Historical Data - Other 2'!F1127)-SUM('Historical Data - Other 3'!F695)+SUM('Historical Data - Other 3'!F1127)+SUM(F1127))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,{"$f":"IF('Historical Data'!C696=\"\",\"\",SUM('Historical Data'!C696)-SUM('Historical Data - Water'!C696)-SUM('Historical Data - Sewer'!C696)-SUM('Historical Data - Other 1'!C696)-SUM('Historical Data - Other 2'!C696)-SUM('Historical Data - Other 3'!C696))","v":731},{"$f":"IF('Historical Data'!D696=\"\",\"\",SUM('Historical Data'!D696)-SUM('Historical Data - Water'!D696)-SUM('Historical Data - Sewer'!D696)-SUM('Historical Data - Other 1'!D696)-SUM('Historical Data - Other 2'!D696)-SUM('Historical Data - Other 3'!D696))","v":689},{"$f":"IF('Historical Data'!E696=\"\",\"\",SUM('Historical Data'!E696)-SUM('Historical Data - Water'!E696)-SUM('Historical Data - Sewer'!E696)-SUM('Historical Data - Other 1'!E696)-SUM('Historical Data - Other 2'!E696)-SUM('Historical Data - Other 3'!E696))","v":661},{"$f":"IF('Historical Data'!F696=\"\",\"\",SUM('Historical Data'!F696)-SUM('Historical Data - Water'!F696)-SUM('Historical Data - Sewer'!F696)-SUM('Historical Data - Other 1'!F696)-SUM('Historical Data - Other 2'!F696)-SUM('Historical Data - Other 3'!F696))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments Accounted for using the equity method",null,{"$f":"IF('Historical Data'!C697=\"\",\"\",SUM('Historical Data'!C697)-SUM('Historical Data - Water'!C697)-SUM('Historical Data - Sewer'!C697)-SUM('Historical Data - Other 1'!C697)-SUM('Historical Data - Other 2'!C697)-SUM('Historical Data - Other 3'!C697))","v":0},{"$f":"IF('Historical Data'!D697=\"\",\"\",SUM('Historical Data'!D697)-SUM('Historical Data - Water'!D697)-SUM('Historical Data - Sewer'!D697)-SUM('Historical Data - Other 1'!D697)-SUM('Historical Data - Other 2'!D697)-SUM('Historical Data - Other 3'!D697))","v":0},{"$f":"IF('Historical Data'!E697=\"\",\"\",SUM('Historical Data'!E697)-SUM('Historical Data - Water'!E697)-SUM('Historical Data - Sewer'!E697)-SUM('Historical Data - Other 1'!E697)-SUM('Historical Data - Other 2'!E697)-SUM('Historical Data - Other 3'!E697))","v":0},{"$f":"IF('Historical Data'!F697=\"\",\"\",SUM('Historical Data'!F697)-SUM('Historical Data - Water'!F697)-SUM('Historical Data - Sewer'!F697)-SUM('Historical Data - Other 1'!F697)-SUM('Historical Data - Other 2'!F697)-SUM('Historical Data - Other 3'!F697))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,{"$f":"IF('Historical Data'!C698=\"\",\"\",SUM('Historical Data'!C698)-SUM('Historical Data - Water'!C698)-SUM('Historical Data - Sewer'!C698)-SUM('Historical Data - Other 1'!C698)-SUM('Historical Data - Other 2'!C698)-SUM('Historical Data - Other 3'!C698))","v":0},{"$f":"IF('Historical Data'!D698=\"\",\"\",SUM('Historical Data'!D698)-SUM('Historical Data - Water'!D698)-SUM('Historical Data - Sewer'!D698)-SUM('Historical Data - Other 1'!D698)-SUM('Historical Data - Other 2'!D698)-SUM('Historical Data - Other 3'!D698))","v":0},{"$f":"IF('Historical Data'!E698=\"\",\"\",SUM('Historical Data'!E698)-SUM('Historical Data - Water'!E698)-SUM('Historical Data - Sewer'!E698)-SUM('Historical Data - Other 1'!E698)-SUM('Historical Data - Other 2'!E698)-SUM('Historical Data - Other 3'!E698))","v":0},{"$f":"IF('Historical Data'!F698=\"\",\"\",SUM('Historical Data'!F698)-SUM('Historical Data - Water'!F698)-SUM('Historical Data - Sewer'!F698)-SUM('Historical Data - Other 1'!F698)-SUM('Historical Data - Other 2'!F698)-SUM('Historical Data - Other 3'!F698))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Non-Current Liabilities",null,{"$f":"SUM(C693:C698)","v":9771},{"$f":"SUM(D693:D698)","v":5465},{"$f":"SUM(E693:E698)","v":5586},{"$f":"SUM(F693:F698)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["TOTAL LIABILITIES",null,{"$f":"C699+C691","v":16332},{"$f":"D699+D691","v":10863},{"$f":"E699+E691","v":11061},{"$f":"F699+F691","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Assets",null,{"$f":"C683-C700","v":341724},{"$f":"D683-D700","v":443013},{"$f":"E683-E700","v":449221},{"$f":"F683-F700","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["EQUITY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Retained Earnings",null,{"$f":"IF('Historical Data'!C704=\"\",\"\",SUM('Historical Data'!C704)-SUM('Historical Data - Water'!C704)+SUM('Historical Data - Water'!C906)+SUM('Historical Data - Water'!C907)-SUM('Historical Data - Water'!C1126)-SUM('Historical Data - Water'!C1127)-SUM('Historical Data - Sewer'!C704)+SUM('Historical Data - Sewer'!C906)+SUM('Historical Data - Sewer'!C907)-SUM('Historical Data - Sewer'!C1126)-SUM('Historical Data - Sewer'!C1127)-SUM('Historical Data - Other 1'!C704)+SUM('Historical Data - Other 1'!C906)+SUM('Historical Data - Other 1'!C907)-SUM('Historical Data - Other 1'!C1126)-SUM('Historical Data - Other 1'!C1127)-SUM('Historical Data - Other 2'!C704)+SUM('Historical Data - Other 2'!C906)+SUM('Historical Data - Other 2'!C907)-SUM('Historical Data - Other 2'!C1126)-SUM('Historical Data - Other 2'!C1127)-SUM('Historical Data - Other 3'!C704)+SUM('Historical Data - Other 3'!C906)+SUM('Historical Data - Other 3'!C907)-SUM('Historical Data - Other 3'!C1126)-SUM('Historical Data - Other 3'!C1127)+SUM(C906)+SUM(C907)-SUM(C1126)-SUM(C1127))","v":234607},{"$f":"IF('Historical Data'!D704=\"\",\"\",SUM('Historical Data'!D704)-SUM('Historical Data - Water'!D704)+SUM('Historical Data - Water'!D906)+SUM('Historical Data - Water'!D907)-SUM('Historical Data - Water'!D1126)-SUM('Historical Data - Water'!D1127)-SUM('Historical Data - Sewer'!D704)+SUM('Historical Data - Sewer'!D906)+SUM('Historical Data - Sewer'!D907)-SUM('Historical Data - Sewer'!D1126)-SUM('Historical Data - Sewer'!D1127)-SUM('Historical Data - Other 1'!D704)+SUM('Historical Data - Other 1'!D906)+SUM('Historical Data - Other 1'!D907)-SUM('Historical Data - Other 1'!D1126)-SUM('Historical Data - Other 1'!D1127)-SUM('Historical Data - Other 2'!D704)+SUM('Historical Data - Other 2'!D906)+SUM('Historical Data - Other 2'!D907)-SUM('Historical Data - Other 2'!D1126)-SUM('Historical Data - Other 2'!D1127)-SUM('Historical Data - Other 3'!D704)+SUM('Historical Data - Other 3'!D906)+SUM('Historical Data - Other 3'!D907)-SUM('Historical Data - Other 3'!D1126)-SUM('Historical Data - Other 3'!D1127)+SUM(D906)+SUM(D907)-SUM(D1126)-SUM(D1127))","v":235648},{"$f":"IF('Historical Data'!E704=\"\",\"\",SUM('Historical Data'!E704)-SUM('Historical Data - Water'!E704)+SUM('Historical Data - Water'!E906)+SUM('Historical Data - Water'!E907)-SUM('Historical Data - Water'!E1126)-SUM('Historical Data - Water'!E1127)-SUM('Historical Data - Sewer'!E704)+SUM('Historical Data - Sewer'!E906)+SUM('Historical Data - Sewer'!E907)-SUM('Historical Data - Sewer'!E1126)-SUM('Historical Data - Sewer'!E1127)-SUM('Historical Data - Other 1'!E704)+SUM('Historical Data - Other 1'!E906)+SUM('Historical Data - Other 1'!E907)-SUM('Historical Data - Other 1'!E1126)-SUM('Historical Data - Other 1'!E1127)-SUM('Historical Data - Other 2'!E704)+SUM('Historical Data - Other 2'!E906)+SUM('Historical Data - Other 2'!E907)-SUM('Historical Data - Other 2'!E1126)-SUM('Historical Data - Other 2'!E1127)-SUM('Historical Data - Other 3'!E704)+SUM('Historical Data - Other 3'!E906)+SUM('Historical Data - Other 3'!E907)-SUM('Historical Data - Other 3'!E1126)-SUM('Historical Data - Other 3'!E1127)+SUM(E906)+SUM(E907)-SUM(E1126)-SUM(E1127))","v":242004},{"$f":"IF('Historical Data'!F704=\"\",\"\",SUM('Historical Data'!F704)-SUM('Historical Data - Water'!F704)+SUM('Historical Data - Water'!F906)+SUM('Historical Data - Water'!F907)-SUM('Historical Data - Water'!F1126)-SUM('Historical Data - Water'!F1127)-SUM('Historical Data - Sewer'!F704)+SUM('Historical Data - Sewer'!F906)+SUM('Historical Data - Sewer'!F907)-SUM('Historical Data - Sewer'!F1126)-SUM('Historical Data - Sewer'!F1127)-SUM('Historical Data - Other 1'!F704)+SUM('Historical Data - Other 1'!F906)+SUM('Historical Data - Other 1'!F907)-SUM('Historical Data - Other 1'!F1126)-SUM('Historical Data - Other 1'!F1127)-SUM('Historical Data - Other 2'!F704)+SUM('Historical Data - Other 2'!F906)+SUM('Historical Data - Other 2'!F907)-SUM('Historical Data - Other 2'!F1126)-SUM('Historical Data - Other 2'!F1127)-SUM('Historical Data - Other 3'!F704)+SUM('Historical Data - Other 3'!F906)+SUM('Historical Data - Other 3'!F907)-SUM('Historical Data - Other 3'!F1126)-SUM('Historical Data - Other 3'!F1127)+SUM(F906)+SUM(F907)-SUM(F1126)-SUM(F1127))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Reserves",null,{"$f":"IF('Historical Data'!C705=\"\",\"\",SUM('Historical Data'!C705)-SUM('Historical Data - Water'!C705)-SUM('Historical Data - Sewer'!C705)-SUM('Historical Data - Other 1'!C705)-SUM('Historical Data - Other 2'!C705)-SUM('Historical Data - Other 3'!C705))","v":107117},{"$f":"IF('Historical Data'!D705=\"\",\"\",SUM('Historical Data'!D705)-SUM('Historical Data - Water'!D705)-SUM('Historical Data - Sewer'!D705)-SUM('Historical Data - Other 1'!D705)-SUM('Historical Data - Other 2'!D705)-SUM('Historical Data - Other 3'!D705))","v":207365},{"$f":"IF('Historical Data'!E705=\"\",\"\",SUM('Historical Data'!E705)-SUM('Historical Data - Water'!E705)-SUM('Historical Data - Sewer'!E705)-SUM('Historical Data - Other 1'!E705)-SUM('Historical Data - Other 2'!E705)-SUM('Historical Data - Other 3'!E705))","v":207217},{"$f":"IF('Historical Data'!F705=\"\",\"\",SUM('Historical Data'!F705)-SUM('Historical Data - Water'!F705)-SUM('Historical Data - Sewer'!F705)-SUM('Historical Data - Other 1'!F705)-SUM('Historical Data - Other 2'!F705)-SUM('Historical Data - Other 3'!F705))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Council Equity Interest",null,{"$f":"SUM(C708)-SUM(C707)","v":341724},{"$f":"SUM(D708)-SUM(D707)","v":443013},449221,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Minority Equity Interest",null,{"$f":"IF('Historical Data'!C707=\"\",\"\",SUM('Historical Data'!C707)-SUM('Historical Data - Water'!C707)-SUM('Historical Data - Sewer'!C707)-SUM('Historical Data - Other 1'!C707)-SUM('Historical Data - Other 2'!C707)-SUM('Historical Data - Other 3'!C707))","v":0},{"$f":"IF('Historical Data'!D707=\"\",\"\",SUM('Historical Data'!D707)-SUM('Historical Data - Water'!D707)-SUM('Historical Data - Sewer'!D707)-SUM('Historical Data - Other 1'!D707)-SUM('Historical Data - Other 2'!D707)-SUM('Historical Data - Other 3'!D707))","v":0},{"$f":"IF('Historical Data'!E707=\"\",\"\",SUM('Historical Data'!E707)-SUM('Historical Data - Water'!E707)-SUM('Historical Data - Sewer'!E707)-SUM('Historical Data - Other 1'!E707)-SUM('Historical Data - Other 2'!E707)-SUM('Historical Data - Other 3'!E707))","v":0},{"$f":"IF('Historical Data'!F707=\"\",\"\",SUM('Historical Data'!F707)-SUM('Historical Data - Water'!F707)-SUM('Historical Data - Sewer'!F707)-SUM('Historical Data - Other 1'!F707)-SUM('Historical Data - Other 2'!F707)-SUM('Historical Data - Other 3'!F707))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Equity",null,{"$f":"SUM(C704)+SUM(C705)+SUM(C707)","v":341724},{"$f":"SUM(D704)+SUM(D705)+SUM(D707)","v":443013},449221,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,{"$f":"IF(C701=C708,1,-2)","v":1},{"$f":"IF(D701=D708,1,-2)","v":1},1,1,{"$f":"IF(OR(C710=-2,D710=-2,E710=-2,F710=-2),-2,1)","v":1},{"$f":"IF(OR(C710=-2,D710=-2,E710=-2,F710=-2),-2,1)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(C710=1,\"\",C701-C708)","v":""},{"$f":"IF(D710=1,\"\",D701-D708)","v":""},{"$f":"IF(E710=1,\"\",E701-E708)","v":""},{"$f":"IF(F710=1,\"\",F701-F708)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Equity Statement",null,"Total Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,"Opening Equity per EQ Stmt agrees to Equity per Balance Sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revised Opening Balance (as at 1/7)",null,{"$f":"IF('Historical Data'!C716=\"\",\"\",SUM('Historical Data'!C716)-SUM('Historical Data - Water'!C716)-SUM('Historical Data - Sewer'!C716)-SUM('Historical Data - Other 1'!C716)-SUM('Historical Data - Other 2'!C716)-SUM('Historical Data - Other 3'!C716))","v":443013},null,null,null,null,null,{"$f":"IF(SUM(C716)=SUM(D708),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I716=1,\"\",SUM(C716)-SUM(D708))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["c. Net Operating Result for the Year",null,{"$f":"IF('Historical Data'!C718=\"\",\"\",'Historical Data'!C718-'Historical Data - Water'!C718-'Historical Data - Sewer'!C718-'Historical Data - Other 1'!C718-'Historical Data - Other 2'!C718-'Historical Data - Other 3'!C718)","v":-1041},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["d. Other Comprehensive Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Revaluations : IPP&E Asset Revaluation Rsve",null,{"$f":"IF('Historical Data'!C721=\"\",\"\",SUM('Historical Data'!C721)-SUM('Historical Data - Water'!C721)-SUM('Historical Data - Sewer'!C721)-SUM('Historical Data - Other 1'!C721)-SUM('Historical Data - Other 2'!C721)-SUM('Historical Data - Other 3'!C721))","v":-100248},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Revaluations: Other Reserves",null,{"$f":"IF('Historical Data'!C722=\"\",\"\",SUM('Historical Data'!C722)-SUM('Historical Data - Water'!C722)-SUM('Historical Data - Sewer'!C722)-SUM('Historical Data - Other 1'!C722)-SUM('Historical Data - Other 2'!C722)-SUM('Historical Data - Other 3'!C722))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Transfers to Income Statement",null,{"$f":"IF('Historical Data'!C723=\"\",\"\",SUM('Historical Data'!C723)-SUM('Historical Data - Water'!C723)-SUM('Historical Data - Sewer'!C723)-SUM('Historical Data - Other 1'!C723)-SUM('Historical Data - Other 2'!C723)-SUM('Historical Data - Other 3'!C723))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Impairment (loss) reversal relating to I,PP&E",null,{"$f":"IF('Historical Data'!C724=\"\",\"\",SUM('Historical Data'!C724)-SUM('Historical Data - Water'!C724)-SUM('Historical Data - Sewer'!C724)-SUM('Historical Data - Other 1'!C724)-SUM('Historical Data - Other 2'!C724)-SUM('Historical Data - Other 3'!C724))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Other Movements (enter details here)",null,{"$f":"IF('Historical Data'!C725=\"\",\"\",SUM('Historical Data'!C725)-SUM('Historical Data - Water'!C725)-SUM('Historical Data - Sewer'!C725)-SUM('Historical Data - Other 1'!C725)-SUM('Historical Data - Other 2'!C725)-SUM('Historical Data - Other 3'!C725))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Comprehensive Income",null,{"$f":"SUM(C720:C725)","v":-100248},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Comprehensive Income (c&d)",null,{"$f":"SUM(C718,C726)","v":-101289},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["e. Distributions to/(Contributions from) Minority Interests",null,{"$f":"IF('Historical Data'!C730=\"\",\"\",SUM('Historical Data'!C730)-SUM('Historical Data - Water'!C730)-SUM('Historical Data - Sewer'!C730)-SUM('Historical Data - Other 1'!C730)-SUM('Historical Data - Other 2'!C730)-SUM('Historical Data - Other 3'!C730))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["f. Transfers between Equity",null,{"$f":"IF('Historical Data'!C731=\"\",\"\",SUM('Historical Data'!C731)-SUM('Historical Data - Water'!C731)-SUM('Historical Data - Sewer'!C731)-SUM('Historical Data - Other 1'!C731)-SUM('Historical Data - Other 2'!C731)-SUM('Historical Data - Other 3'!C731))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Equity - Balance at end of the reporting period",null,{"$f":"SUM(C716,C728,C730,C731)","v":341724},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(C708=C733,1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(C735=1,\"\",C708-C733)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Cash Flow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Cash Flows from Operating Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges",null,{"$f":"IF('Historical Data'!C743=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C743=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C743=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C743=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C743=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C743=\"\")),\"\",SUM('Historical Data'!C743)-SUM('Historical Data - Water'!C743)-SUM('Historical Data - Sewer'!C743)-SUM('Historical Data - Other 1'!C743)-SUM('Historical Data - Other 2'!C743)-SUM('Historical Data - Other 3'!C743)))","v":""},"Cash Flow Statement by Fund is NOT MANDATORY\n\nIf no amounts have been entered for the funds, General Fund balances will not be calculated!!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees",null,{"$f":"IF('Historical Data'!C744=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C744=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C744=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C744=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C744=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C744=\"\")),\"\",SUM('Historical Data'!C744)-SUM('Historical Data - Water'!C744)-SUM('Historical Data - Sewer'!C744)-SUM('Historical Data - Other 1'!C744)-SUM('Historical Data - Other 2'!C744)-SUM('Historical Data - Other 3'!C744)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment & Interest Revenue Received",null,{"$f":"IF('Historical Data'!C745=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C745=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C745=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C745=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C745=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C745=\"\")),\"\",SUM('Historical Data'!C745)-SUM('Historical Data - Water'!C745)-SUM('Historical Data - Sewer'!C745)-SUM('Historical Data - Other 1'!C745)-SUM('Historical Data - Other 2'!C745)-SUM('Historical Data - Other 3'!C745)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions",null,{"$f":"IF('Historical Data'!C746=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C746=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C746=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C746=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C746=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C746=\"\")),\"\",SUM('Historical Data'!C746)-SUM('Historical Data - Water'!C746)-SUM('Historical Data - Sewer'!C746)-SUM('Historical Data - Other 1'!C746)-SUM('Historical Data - Other 2'!C746)-SUM('Historical Data - Other 3'!C746)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bonds & Deposits Received",null,{"$f":"IF('Historical Data'!C747=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C747=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C747=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C747=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C747=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C747=\"\")),\"\",SUM('Historical Data'!C747)-SUM('Historical Data - Water'!C747)-SUM('Historical Data - Sewer'!C747)-SUM('Historical Data - Other 1'!C747)-SUM('Historical Data - Other 2'!C747)-SUM('Historical Data - Other 3'!C747)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,{"$f":"IF('Historical Data'!C748=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C748=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C748=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C748=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C748=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C748=\"\")),\"\",SUM('Historical Data'!C748)-SUM('Historical Data - Water'!C748)-SUM('Historical Data - Sewer'!C748)-SUM('Historical Data - Other 1'!C748)-SUM('Historical Data - Other 2'!C748)-SUM('Historical Data - Other 3'!C748)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Employee Benefits & On-Costs",null,{"$f":"IF('Historical Data'!C751=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C751=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C751=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C751=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C751=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C751=\"\")),\"\",SUM('Historical Data'!C751)-SUM('Historical Data - Water'!C751)-SUM('Historical Data - Sewer'!C751)-SUM('Historical Data - Other 1'!C751)-SUM('Historical Data - Other 2'!C751)-SUM('Historical Data - Other 3'!C751)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Materials & Contracts",null,{"$f":"IF('Historical Data'!C752=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C752=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C752=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C752=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C752=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C752=\"\")),\"\",SUM('Historical Data'!C752)-SUM('Historical Data - Water'!C752)-SUM('Historical Data - Sewer'!C752)-SUM('Historical Data - Other 1'!C752)-SUM('Historical Data - Other 2'!C752)-SUM('Historical Data - Other 3'!C752)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowing Costs",null,{"$f":"IF('Historical Data'!C753=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C753=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C753=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C753=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C753=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C753=\"\")),\"\",SUM('Historical Data'!C753)-SUM('Historical Data - Water'!C753)-SUM('Historical Data - Sewer'!C753)-SUM('Historical Data - Other 1'!C753)-SUM('Historical Data - Other 2'!C753)-SUM('Historical Data - Other 3'!C753)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bonds & Deposits Refunded",null,{"$f":"IF('Historical Data'!C754=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C754=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C754=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C754=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C754=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C754=\"\")),\"\",SUM('Historical Data'!C754)-SUM('Historical Data - Water'!C754)-SUM('Historical Data - Sewer'!C754)-SUM('Historical Data - Other 1'!C754)-SUM('Historical Data - Other 2'!C754)-SUM('Historical Data - Other 3'!C754)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,{"$f":"IF('Historical Data'!C755=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C755=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C755=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C755=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C755=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C755=\"\")),\"\",SUM('Historical Data'!C755)-SUM('Historical Data - Water'!C755)-SUM('Historical Data - Sewer'!C755)-SUM('Historical Data - Other 1'!C755)-SUM('Historical Data - Other 2'!C755)-SUM('Historical Data - Other 3'!C755)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Cash from Boundary Adjustments",null,{"$f":"IF('Historical Data'!C757=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C757=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C757=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C757=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C757=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C757=\"\")),\"\",SUM('Historical Data'!C757)-SUM('Historical Data - Water'!C757)-SUM('Historical Data - Sewer'!C757)-SUM('Historical Data - Other 1'!C757)-SUM('Historical Data - Other 2'!C757)-SUM('Historical Data - Other 3'!C757)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Cash provided (or used in) Operating Activities",null,{"$f":"SUM(C741:C758)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Cash Flows from Investing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Investment Securities",null,{"$f":"IF('Historical Data'!C764=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C764=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C764=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C764=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C764=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C764=\"\")),\"\",SUM('Historical Data'!C764)-SUM('Historical Data - Water'!C764)-SUM('Historical Data - Sewer'!C764)-SUM('Historical Data - Other 1'!C764)-SUM('Historical Data - Other 2'!C764)-SUM('Historical Data - Other 3'!C764)))","v":""},"Cash Flow Statement by Fund is NOT MANDATORY\n\nIf no amounts have been entered for the funds, General Fund balances will not be calculated!!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Investment Property",null,{"$f":"IF('Historical Data'!C765=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C765=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C765=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C765=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C765=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C765=\"\")),\"\",SUM('Historical Data'!C765)-SUM('Historical Data - Water'!C765)-SUM('Historical Data - Sewer'!C765)-SUM('Historical Data - Other 1'!C765)-SUM('Historical Data - Other 2'!C765)-SUM('Historical Data - Other 3'!C765)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Real Estate Assets",null,{"$f":"IF('Historical Data'!C766=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C766=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C766=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C766=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C766=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C766=\"\")),\"\",SUM('Historical Data'!C766)-SUM('Historical Data - Water'!C766)-SUM('Historical Data - Sewer'!C766)-SUM('Historical Data - Other 1'!C766)-SUM('Historical Data - Other 2'!C766)-SUM('Historical Data - Other 3'!C766)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Infrastructure, Property, Plant & Equipment",null,{"$f":"IF('Historical Data'!C767=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C767=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C767=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C767=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C767=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C767=\"\")),\"\",SUM('Historical Data'!C767)-SUM('Historical Data - Water'!C767)-SUM('Historical Data - Sewer'!C767)-SUM('Historical Data - Other 1'!C767)-SUM('Historical Data - Other 2'!C767)-SUM('Historical Data - Other 3'!C767)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Shares in Companies",null,{"$f":"IF('Historical Data'!C768=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C768=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C768=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C768=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C768=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C768=\"\")),\"\",SUM('Historical Data'!C768)-SUM('Historical Data - Water'!C768)-SUM('Historical Data - Sewer'!C768)-SUM('Historical Data - Other 1'!C768)-SUM('Historical Data - Other 2'!C768)-SUM('Historical Data - Other 3'!C768)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Interests in Joint Ventures & Associates",null,{"$f":"IF('Historical Data'!C769=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C769=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C769=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C769=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C769=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C769=\"\")),\"\",SUM('Historical Data'!C769)-SUM('Historical Data - Water'!C769)-SUM('Historical Data - Sewer'!C769)-SUM('Historical Data - Other 1'!C769)-SUM('Historical Data - Other 2'!C769)-SUM('Historical Data - Other 3'!C769)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Disposal Groups",null,{"$f":"IF('Historical Data'!C770=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C770=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C770=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C770=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C770=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C770=\"\")),\"\",SUM('Historical Data'!C770)-SUM('Historical Data - Water'!C770)-SUM('Historical Data - Sewer'!C770)-SUM('Historical Data - Other 1'!C770)-SUM('Historical Data - Other 2'!C770)-SUM('Historical Data - Other 3'!C770)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors Receipts",null,{"$f":"IF('Historical Data'!C771=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C771=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C771=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C771=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C771=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C771=\"\")),\"\",SUM('Historical Data'!C771)-SUM('Historical Data - Water'!C771)-SUM('Historical Data - Sewer'!C771)-SUM('Historical Data - Other 1'!C771)-SUM('Historical Data - Other 2'!C771)-SUM('Historical Data - Other 3'!C771)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Distributions Received from Joint Ventures & Associates",null,{"$f":"IF('Historical Data'!C772=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C772=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C772=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C772=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C772=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C772=\"\")),\"\",SUM('Historical Data'!C772)-SUM('Historical Data - Water'!C772)-SUM('Historical Data - Sewer'!C772)-SUM('Historical Data - Other 1'!C772)-SUM('Historical Data - Other 2'!C772)-SUM('Historical Data - Other 3'!C772)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Investing Activity Receipts",null,{"$f":"IF('Historical Data'!C773=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C773=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C773=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C773=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C773=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C773=\"\")),\"\",SUM('Historical Data'!C773)-SUM('Historical Data - Water'!C773)-SUM('Historical Data - Sewer'!C773)-SUM('Historical Data - Other 1'!C773)-SUM('Historical Data - Other 2'!C773)-SUM('Historical Data - Other 3'!C773)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Investment Securities",null,{"$f":"IF('Historical Data'!C776=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C776=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C776=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C776=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C776=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C776=\"\")),\"\",SUM('Historical Data'!C776)-SUM('Historical Data - Water'!C776)-SUM('Historical Data - Sewer'!C776)-SUM('Historical Data - Other 1'!C776)-SUM('Historical Data - Other 2'!C776)-SUM('Historical Data - Other 3'!C776)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Investment Property",null,{"$f":"IF('Historical Data'!C777=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C777=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C777=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C777=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C777=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C777=\"\")),\"\",SUM('Historical Data'!C777)-SUM('Historical Data - Water'!C777)-SUM('Historical Data - Sewer'!C777)-SUM('Historical Data - Other 1'!C777)-SUM('Historical Data - Other 2'!C777)-SUM('Historical Data - Other 3'!C777)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Infrastructure, Property, Plant & Equipment",null,{"$f":"IF('Historical Data'!C778=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C778=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C778=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C778=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C778=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C778=\"\")),\"\",SUM('Historical Data'!C778)-SUM('Historical Data - Water'!C778)-SUM('Historical Data - Sewer'!C778)-SUM('Historical Data - Other 1'!C778)-SUM('Historical Data - Other 2'!C778)-SUM('Historical Data - Other 3'!C778)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Real Estate Assets",null,{"$f":"IF('Historical Data'!C779=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C779=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C779=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C779=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C779=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C779=\"\")),\"\",SUM('Historical Data'!C779)-SUM('Historical Data - Water'!C779)-SUM('Historical Data - Sewer'!C779)-SUM('Historical Data - Other 1'!C779)-SUM('Historical Data - Other 2'!C779)-SUM('Historical Data - Other 3'!C779)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Shares in Companies",null,{"$f":"IF('Historical Data'!C780=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C780=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C780=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C780=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C780=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C780=\"\")),\"\",SUM('Historical Data'!C780)-SUM('Historical Data - Water'!C780)-SUM('Historical Data - Sewer'!C780)-SUM('Historical Data - Other 1'!C780)-SUM('Historical Data - Other 2'!C780)-SUM('Historical Data - Other 3'!C780)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Interests in Joint Ventures & Associates",null,{"$f":"IF('Historical Data'!C781=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C781=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C781=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C781=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C781=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C781=\"\")),\"\",SUM('Historical Data'!C781)-SUM('Historical Data - Water'!C781)-SUM('Historical Data - Sewer'!C781)-SUM('Historical Data - Other 1'!C781)-SUM('Historical Data - Other 2'!C781)-SUM('Historical Data - Other 3'!C781)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors & Advances Made",null,{"$f":"IF('Historical Data'!C782=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C782=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C782=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C782=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C782=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C782=\"\")),\"\",SUM('Historical Data'!C782)-SUM('Historical Data - Water'!C782)-SUM('Historical Data - Sewer'!C782)-SUM('Historical Data - Other 1'!C782)-SUM('Historical Data - Other 2'!C782)-SUM('Historical Data - Other 3'!C782)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Contributions Paid to Joint Ventures & Associates",null,{"$f":"IF('Historical Data'!C783=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C783=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C783=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C783=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C783=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C783=\"\")),\"\",SUM('Historical Data'!C783)-SUM('Historical Data - Water'!C783)-SUM('Historical Data - Sewer'!C783)-SUM('Historical Data - Other 1'!C783)-SUM('Historical Data - Other 2'!C783)-SUM('Historical Data - Other 3'!C783)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Investing Activity Payments",null,{"$f":"IF('Historical Data'!C784=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C784=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C784=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C784=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C784=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C784=\"\")),\"\",SUM('Historical Data'!C784)-SUM('Historical Data - Water'!C784)-SUM('Historical Data - Sewer'!C784)-SUM('Historical Data - Other 1'!C784)-SUM('Historical Data - Other 2'!C784)-SUM('Historical Data - Other 3'!C784)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Cash provided (or used in) Investing Activities",null,{"$f":"SUM(C762:C785)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Cash Flows from Financing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Borrowings & Advances",null,{"$f":"IF('Historical Data'!C791=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C791=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C791=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C791=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C791=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C791=\"\")),\"\",SUM('Historical Data'!C791)-SUM('Historical Data - Water'!C791)-SUM('Historical Data - Sewer'!C791)-SUM('Historical Data - Other 1'!C791)-SUM('Historical Data - Other 2'!C791)-SUM('Historical Data - Other 3'!C791)))","v":""},"Cash Flow Statement by Fund is NOT MANDATORY\n\nIf no amounts have been entered for the funds, General Fund balances will not be calculated!!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Finance Leases",null,{"$f":"IF('Historical Data'!C792=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C792=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C792=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C792=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C792=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C792=\"\")),\"\",SUM('Historical Data'!C792)-SUM('Historical Data - Water'!C792)-SUM('Historical Data - Sewer'!C792)-SUM('Historical Data - Other 1'!C792)-SUM('Historical Data - Other 2'!C792)-SUM('Historical Data - Other 3'!C792)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Financing Activity Payments",null,{"$f":"IF('Historical Data'!C793=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C793=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C793=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C793=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C793=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C793=\"\")),\"\",SUM('Historical Data'!C793)-SUM('Historical Data - Water'!C793)-SUM('Historical Data - Sewer'!C793)-SUM('Historical Data - Other 1'!C793)-SUM('Historical Data - Other 2'!C793)-SUM('Historical Data - Other 3'!C793)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Repayment of Borrowings & Advances",null,{"$f":"IF('Historical Data'!C796=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C796=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C796=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C796=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C796=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C796=\"\")),\"\",SUM('Historical Data'!C796)-SUM('Historical Data - Water'!C796)-SUM('Historical Data - Sewer'!C796)-SUM('Historical Data - Other 1'!C796)-SUM('Historical Data - Other 2'!C796)-SUM('Historical Data - Other 3'!C796)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Repayment of Finance Lease Liabilities",null,{"$f":"IF('Historical Data'!C797=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C797=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C797=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C797=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C797=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C797=\"\")),\"\",SUM('Historical Data'!C797)-SUM('Historical Data - Water'!C797)-SUM('Historical Data - Sewer'!C797)-SUM('Historical Data - Other 1'!C797)-SUM('Historical Data - Other 2'!C797)-SUM('Historical Data - Other 3'!C797)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Distributions to Minority Interests",null,{"$f":"IF('Historical Data'!C798=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C798=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C798=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C798=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C798=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C798=\"\")),\"\",SUM('Historical Data'!C798)-SUM('Historical Data - Water'!C798)-SUM('Historical Data - Sewer'!C798)-SUM('Historical Data - Other 1'!C798)-SUM('Historical Data - Other 2'!C798)-SUM('Historical Data - Other 3'!C798)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Financing Activity Payments",null,{"$f":"IF('Historical Data'!C799=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C799=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C799=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C799=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C799=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C799=\"\")),\"\",SUM('Historical Data'!C799)-SUM('Historical Data - Water'!C799)-SUM('Historical Data - Sewer'!C799)-SUM('Historical Data - Other 1'!C799)-SUM('Historical Data - Other 2'!C799)-SUM('Historical Data - Other 3'!C799)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Cash Flow provided (used in) Financing Activities",null,{"$f":"SUM(C789:C800)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Increase/(Decrease) in Cash & Cash Equivalents",null,{"$f":"C759+C786+C801","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["plus: Cash & Cash Equivalents - beginning of year",null,{"$f":"IF('Historical Data'!C807=\"\",\"\",IF(OR(AND(water_fund_included=TRUE,'Historical Data - Water'!C807=\"\"),AND(Sewer_fund_included=TRUE,'Historical Data - Sewer'!C807=\"\"),AND(other1_fund_included=TRUE,'Historical Data - Other 1'!C807=\"\"),AND(other2_fund_included=TRUE,'Historical Data - Other 2'!C807=\"\"),AND(other3_fund_included=TRUE,'Historical Data - Other 3'!C807=\"\")),\"\",SUM('Historical Data'!C807)-SUM('Historical Data - Water'!C807)-SUM('Historical Data - Sewer'!C807)-SUM('Historical Data - Other 1'!C807)-SUM('Historical Data - Other 2'!C807)-SUM('Historical Data - Other 3'!C807)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Cash & Cash Equivalents - end of the year",null,{"$f":"IF(C807=\"\",SUM(C664)-SUM(C1123),C804+C807)","v":1040},"  If no amounts have been calculated above the closing balance is deemed to be the closing of cash as per the balance sheet!!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(SUM(C664)-SUM(C1123)=SUM(C810),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(C812=1,\"\",SUM(C664)-SUM(C1123)-SUM(C810))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3",null,"$'000","$'000","$'000","$'000",null,null,"Other Balance Sheet Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3c",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest on overdue Rates & Annual Charges",null,{"$f":"IF('Historical Data'!C818=\"\",\"\",SUM('Historical Data'!C818)-SUM('Historical Data - Water'!C818)-SUM('Historical Data - Sewer'!C818)-SUM('Historical Data - Other 1'!C818)-SUM('Historical Data - Other 2'!C818)-SUM('Historical Data - Other 3'!C818))","v":65},{"$f":"IF('Historical Data'!D818=\"\",\"\",SUM('Historical Data'!D818)-SUM('Historical Data - Water'!D818)-SUM('Historical Data - Sewer'!D818)-SUM('Historical Data - Other 1'!D818)-SUM('Historical Data - Other 2'!D818)-SUM('Historical Data - Other 3'!D818))","v":66},{"$f":"IF('Historical Data'!E818=\"\",\"\",SUM('Historical Data'!E818)-SUM('Historical Data - Water'!E818)-SUM('Historical Data - Sewer'!E818)-SUM('Historical Data - Other 1'!E818)-SUM('Historical Data - Other 2'!E818)-SUM('Historical Data - Other 3'!E818))","v":72},{"$f":"IF('Historical Data'!F818=\"\",\"\",SUM('Historical Data'!F818)-SUM('Historical Data - Water'!F818)-SUM('Historical Data - Sewer'!F818)-SUM('Historical Data - Other 1'!F818)-SUM('Historical Data - Other 2'!F818)-SUM('Historical Data - Other 3'!F818))","v":""},null,null,{"$f":"IF(C818=\"\",\"\",IF(SUM(C886,C887,D886,D887)=0,0,C818/((SUM(C886)+SUM(C887)+SUM(D886)+SUM(D887))/2)))","v":0.20092735703245751},{"$f":"IF(D818=\"\",\"\",IF(SUM(D886,D887,E886,E887)=0,0,D818/((SUM(D886)+SUM(D887)+SUM(E886)+SUM(E887))/2)))","v":0.11478260869565217},{"$f":"IF(E818=\"\",\"\",IF(SUM(E886,E887,F886,F887)=0,0,E818/((SUM(E886)+SUM(E887)+SUM(F886)+SUM(F887))/2)))","v":0.21951219512195122},{"$f":"IF(F818=\"\",\"\",IF(SUM(F886,F887,G886,G887)=0,0,F818/((SUM(F886)+SUM(F887)+SUM(G886)+SUM(G887))/2)))","v":""},{"$f":"IF((COUNTA(I818:L818)-COUNTBLANK(I818:L818))=0,0,SUM(I818:L818)/(COUNTA(I818:L818)-COUNTBLANK(I818:L818)))","v":0.17840738695002031},"Base: Receivables - Rates & Annual Charges (Opening + Closing / 2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest earned on Investments (interest & coupon payment income)",null,{"$f":"IF('Historical Data'!C819=\"\",\"\",SUM('Historical Data'!C819)-SUM('Historical Data - Water'!C819)-SUM('Historical Data - Sewer'!C819)-SUM('Historical Data - Other 1'!C819)-SUM('Historical Data - Other 2'!C819)-SUM('Historical Data - Other 3'!C819))","v":310},{"$f":"IF('Historical Data'!D819=\"\",\"\",SUM('Historical Data'!D819)-SUM('Historical Data - Water'!D819)-SUM('Historical Data - Sewer'!D819)-SUM('Historical Data - Other 1'!D819)-SUM('Historical Data - Other 2'!D819)-SUM('Historical Data - Other 3'!D819))","v":469},{"$f":"IF('Historical Data'!E819=\"\",\"\",SUM('Historical Data'!E819)-SUM('Historical Data - Water'!E819)-SUM('Historical Data - Sewer'!E819)-SUM('Historical Data - Other 1'!E819)-SUM('Historical Data - Other 2'!E819)-SUM('Historical Data - Other 3'!E819))","v":1228},{"$f":"IF('Historical Data'!F819=\"\",\"\",SUM('Historical Data'!F819)-SUM('Historical Data - Water'!F819)-SUM('Historical Data - Sewer'!F819)-SUM('Historical Data - Other 1'!F819)-SUM('Historical Data - Other 2'!F819)-SUM('Historical Data - Other 3'!F819))","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Accrued Interest.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Legal fees levied during the year - Legal Fees (Rates)",null,{"$f":"IF('Historical Data'!C821=\"\",\"\",SUM('Historical Data'!C821)-SUM('Historical Data - Water'!C821)-SUM('Historical Data - Sewer'!C821)-SUM('Historical Data - Other 1'!C821)-SUM('Historical Data - Other 2'!C821)-SUM('Historical Data - Other 3'!C821))","v":37},{"$f":"IF('Historical Data'!D821=\"\",\"\",SUM('Historical Data'!D821)-SUM('Historical Data - Water'!D821)-SUM('Historical Data - Sewer'!D821)-SUM('Historical Data - Other 1'!D821)-SUM('Historical Data - Other 2'!D821)-SUM('Historical Data - Other 3'!D821))","v":29},{"$f":"IF('Historical Data'!E821=\"\",\"\",SUM('Historical Data'!E821)-SUM('Historical Data - Water'!E821)-SUM('Historical Data - Sewer'!E821)-SUM('Historical Data - Other 1'!E821)-SUM('Historical Data - Other 2'!E821)-SUM('Historical Data - Other 3'!E821))","v":42},{"$f":"IF('Historical Data'!F821=\"\",\"\",SUM('Historical Data'!F821)-SUM('Historical Data - Water'!F821)-SUM('Historical Data - Sewer'!F821)-SUM('Historical Data - Other 1'!F821)-SUM('Historical Data - Other 2'!F821)-SUM('Historical Data - Other 3'!F821))","v":""},null,null,{"$f":"IF(C821=\"\",\"\",IF(SUM(C886,C887,D886,D887)=0,0,C821/((SUM(C886)+SUM(C887)+SUM(D886)+SUM(D887))/2)))","v":0.11437403400309119},{"$f":"IF(D821=\"\",\"\",IF(SUM(D886,D887,E886,E887)=0,0,D821/((SUM(D886)+SUM(D887)+SUM(E886)+SUM(E887))/2)))","v":5.0434782608695654E-2},{"$f":"IF(E821=\"\",\"\",IF(SUM(E886,E887,F886,F887)=0,0,E821/((SUM(E886)+SUM(E887)+SUM(F886)+SUM(F887))/2)))","v":0.12804878048780488},{"$f":"IF(F821=\"\",\"\",IF(SUM(F886,F887,G886,G887)=0,0,F821/((SUM(F886)+SUM(F887)+SUM(G886)+SUM(G887))/2)))","v":""},{"$f":"IF((COUNTA(I821:L821)-COUNTBLANK(I821:L821))=0,0,SUM(I821:L821)/(COUNTA(I821:L821)-COUNTBLANK(I821:L821)))","v":9.7619199033197226E-2},"Base: Receivables - Rates & Annual Charges (Opening + Closing / 2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Reversal of prior period reval decrements - I,PP&E",null,{"$f":"IF('Historical Data'!C822=\"\",\"\",SUM('Historical Data'!C822)-SUM('Historical Data - Water'!C822)-SUM('Historical Data - Sewer'!C822)-SUM('Historical Data - Other 1'!C822)-SUM('Historical Data - Other 2'!C822)-SUM('Historical Data - Other 3'!C822))","v":0},{"$f":"IF('Historical Data'!D822=\"\",\"\",SUM('Historical Data'!D822)-SUM('Historical Data - Water'!D822)-SUM('Historical Data - Sewer'!D822)-SUM('Historical Data - Other 1'!D822)-SUM('Historical Data - Other 2'!D822)-SUM('Historical Data - Other 3'!D822))","v":0},{"$f":"IF('Historical Data'!E822=\"\",\"\",SUM('Historical Data'!E822)-SUM('Historical Data - Water'!E822)-SUM('Historical Data - Sewer'!E822)-SUM('Historical Data - Other 1'!E822)-SUM('Historical Data - Other 2'!E822)-SUM('Historical Data - Other 3'!E822))","v":0},{"$f":"IF('Historical Data'!F822=\"\",\"\",SUM('Historical Data'!F822)-SUM('Historical Data - Water'!F822)-SUM('Historical Data - Sewer'!F822)-SUM('Historical Data - Other 1'!F822)-SUM('Historical Data - Other 2'!F822)-SUM('Historical Data - Other 3'!F822))","v":""},null,null,"These amounts will be excluded from Other Revenues when calculating the cash flow ratio for Other Debtors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Fair Value adjustments - Investment Property",null,{"$f":"IF('Historical Data'!C823=\"\",\"\",SUM('Historical Data'!C823)-SUM('Historical Data - Water'!C823)-SUM('Historical Data - Sewer'!C823)-SUM('Historical Data - Other 1'!C823)-SUM('Historical Data - Other 2'!C823)-SUM('Historical Data - Other 3'!C823))","v":0},{"$f":"IF('Historical Data'!D823=\"\",\"\",SUM('Historical Data'!D823)-SUM('Historical Data - Water'!D823)-SUM('Historical Data - Sewer'!D823)-SUM('Historical Data - Other 1'!D823)-SUM('Historical Data - Other 2'!D823)-SUM('Historical Data - Other 3'!D823))","v":9},{"$f":"IF('Historical Data'!E823=\"\",\"\",SUM('Historical Data'!E823)-SUM('Historical Data - Water'!E823)-SUM('Historical Data - Sewer'!E823)-SUM('Historical Data - Other 1'!E823)-SUM('Historical Data - Other 2'!E823)-SUM('Historical Data - Other 3'!E823))","v":649},{"$f":"IF('Historical Data'!F823=\"\",\"\",SUM('Historical Data'!F823)-SUM('Historical Data - Water'!F823)-SUM('Historical Data - Sewer'!F823)-SUM('Historical Data - Other 1'!F823)-SUM('Historical Data - Other 2'!F823)-SUM('Historical Data - Other 3'!F823))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other one-off amounts",null,{"$f":"IF('Historical Data'!C824=\"\",\"\",SUM('Historical Data'!C824)-SUM('Historical Data - Water'!C824)-SUM('Historical Data - Sewer'!C824)-SUM('Historical Data - Other 1'!C824)-SUM('Historical Data - Other 2'!C824)-SUM('Historical Data - Other 3'!C824))","v":""},{"$f":"IF('Historical Data'!D824=\"\",\"\",SUM('Historical Data'!D824)-SUM('Historical Data - Water'!D824)-SUM('Historical Data - Sewer'!D824)-SUM('Historical Data - Other 1'!D824)-SUM('Historical Data - Other 2'!D824)-SUM('Historical Data - Other 3'!D824))","v":""},{"$f":"IF('Historical Data'!E824=\"\",\"\",SUM('Historical Data'!E824)-SUM('Historical Data - Water'!E824)-SUM('Historical Data - Sewer'!E824)-SUM('Historical Data - Other 1'!E824)-SUM('Historical Data - Other 2'!E824)-SUM('Historical Data - Other 3'!E824))","v":""},{"$f":"IF('Historical Data'!F824=\"\",\"\",SUM('Historical Data'!F824)-SUM('Historical Data - Water'!F824)-SUM('Historical Data - Sewer'!F824)-SUM('Historical Data - Other 1'!F824)-SUM('Historical Data - Other 2'!F824)-SUM('Historical Data - Other 3'!F824))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3e + f",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Specific Purpose Operating Grants",null,{"$f":"IF('Historical Data'!C826=\"\",\"\",SUM('Historical Data'!C826)-SUM('Historical Data - Water'!C826)-SUM('Historical Data - Sewer'!C826)-SUM('Historical Data - Other 1'!C826)-SUM('Historical Data - Other 2'!C826)-SUM('Historical Data - Other 3'!C826))","v":1635},{"$f":"IF('Historical Data'!D826=\"\",\"\",SUM('Historical Data'!D826)-SUM('Historical Data - Water'!D826)-SUM('Historical Data - Sewer'!D826)-SUM('Historical Data - Other 1'!D826)-SUM('Historical Data - Other 2'!D826)-SUM('Historical Data - Other 3'!D826))","v":1587},{"$f":"IF('Historical Data'!E826=\"\",\"\",SUM('Historical Data'!E826)-SUM('Historical Data - Water'!E826)-SUM('Historical Data - Sewer'!E826)-SUM('Historical Data - Other 1'!E826)-SUM('Historical Data - Other 2'!E826)-SUM('Historical Data - Other 3'!E826))","v":3529},{"$f":"IF('Historical Data'!F826=\"\",\"\",SUM('Historical Data'!F826)-SUM('Historical Data - Water'!F826)-SUM('Historical Data - Sewer'!F826)-SUM('Historical Data - Other 1'!F826)-SUM('Historical Data - Other 2'!F826)-SUM('Historical Data - Other 3'!F826))","v":""},null,null,{"$f":"IF(C826=\"\",\"\",IF(SUM(C628)=0,0,SUM(C826)/SUM(C628)))","v":0.3091906202723147},{"$f":"IF(D826=\"\",\"\",IF(SUM(D628)=0,0,SUM(D826)/SUM(D628)))","v":0.4502127659574468},{"$f":"IF(E826=\"\",\"\",IF(SUM(E628)=0,0,SUM(E826)/SUM(E628)))","v":0.50443110348770726},{"$f":"IF(F826=\"\",\"\",IF(SUM(F628)=0,0,SUM(F826)/SUM(F628)))","v":""},{"$f":"IF((COUNTA(I826:L826)-COUNTBLANK(I826:L826))=0,0,SUM(I826:L826)/(COUNTA(I826:L826)-COUNTBLANK(I826:L826)))","v":0.42127816323915629},"Base: Operating Grants & Contributions income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Specific Purpose Operating Contributions",null,{"$f":"IF('Historical Data'!C827=\"\",\"\",SUM('Historical Data'!C827)-SUM('Historical Data - Water'!C827)-SUM('Historical Data - Sewer'!C827)-SUM('Historical Data - Other 1'!C827)-SUM('Historical Data - Other 2'!C827)-SUM('Historical Data - Other 3'!C827))","v":222},{"$f":"IF('Historical Data'!D827=\"\",\"\",SUM('Historical Data'!D827)-SUM('Historical Data - Water'!D827)-SUM('Historical Data - Sewer'!D827)-SUM('Historical Data - Other 1'!D827)-SUM('Historical Data - Other 2'!D827)-SUM('Historical Data - Other 3'!D827))","v":-8},{"$f":"IF('Historical Data'!E827=\"\",\"\",SUM('Historical Data'!E827)-SUM('Historical Data - Water'!E827)-SUM('Historical Data - Sewer'!E827)-SUM('Historical Data - Other 1'!E827)-SUM('Historical Data - Other 2'!E827)-SUM('Historical Data - Other 3'!E827))","v":199},{"$f":"IF('Historical Data'!F827=\"\",\"\",SUM('Historical Data'!F827)-SUM('Historical Data - Water'!F827)-SUM('Historical Data - Sewer'!F827)-SUM('Historical Data - Other 1'!F827)-SUM('Historical Data - Other 2'!F827)-SUM('Historical Data - Other 3'!F827))","v":""},null,null,{"$f":"IF(C827=\"\",\"\",IF(SUM(C628)=0,0,SUM(C827)/SUM(C628)))","v":4.1981845688350984E-2},{"$f":"IF(D827=\"\",\"\",IF(SUM(D628)=0,0,SUM(D827)/SUM(D628)))","v":-2.2695035460992908E-3},2.8444825614636935E-2,"",{"$f":"IF((COUNTA(I827:L827)-COUNTBLANK(I827:L827))=0,0,SUM(I827:L827)/(COUNTA(I827:L827)-COUNTBLANK(I827:L827)))","v":2.2719055918962876E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4a",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Salaries & Wages",null,{"$f":"IF('Historical Data'!C832=\"\",\"\",SUM('Historical Data'!C832)-SUM('Historical Data - Water'!C832)-SUM('Historical Data - Sewer'!C832)-SUM('Historical Data - Other 1'!C832)-SUM('Historical Data - Other 2'!C832)-SUM('Historical Data - Other 3'!C832))","v":5215},{"$f":"IF('Historical Data'!D832=\"\",\"\",SUM('Historical Data'!D832)-SUM('Historical Data - Water'!D832)-SUM('Historical Data - Sewer'!D832)-SUM('Historical Data - Other 1'!D832)-SUM('Historical Data - Other 2'!D832)-SUM('Historical Data - Other 3'!D832))","v":5046},{"$f":"IF('Historical Data'!E832=\"\",\"\",SUM('Historical Data'!E832)-SUM('Historical Data - Water'!E832)-SUM('Historical Data - Sewer'!E832)-SUM('Historical Data - Other 1'!E832)-SUM('Historical Data - Other 2'!E832)-SUM('Historical Data - Other 3'!E832))","v":5404},{"$f":"IF('Historical Data'!F832=\"\",\"\",SUM('Historical Data'!F832)-SUM('Historical Data - Water'!F832)-SUM('Historical Data - Sewer'!F832)-SUM('Historical Data - Other 1'!F832)-SUM('Historical Data - Other 2'!F832)-SUM('Historical Data - Other 3'!F832))","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Accrued Salaries & Wages.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital WIP",null,{"$f":"IF('Historical Data'!C836=\"\",\"\",SUM('Historical Data'!C836)-SUM('Historical Data - Water'!C836)-SUM('Historical Data - Sewer'!C836)-SUM('Historical Data - Other 1'!C836)-SUM('Historical Data - Other 2'!C836)-SUM('Historical Data - Other 3'!C836))","v":0},{"$f":"IF('Historical Data'!D836=\"\",\"\",SUM('Historical Data'!D836)-SUM('Historical Data - Water'!D836)-SUM('Historical Data - Sewer'!D836)-SUM('Historical Data - Other 1'!D836)-SUM('Historical Data - Other 2'!D836)-SUM('Historical Data - Other 3'!D836))","v":""},{"$f":"IF('Historical Data'!E836=\"\",\"\",SUM('Historical Data'!E836)-SUM('Historical Data - Water'!E836)-SUM('Historical Data - Sewer'!E836)-SUM('Historical Data - Other 1'!E836)-SUM('Historical Data - Other 2'!E836)-SUM('Historical Data - Other 3'!E836))","v":""},{"$f":"IF('Historical Data'!F836=\"\",\"\",SUM('Historical Data'!F836)-SUM('Historical Data - Water'!F836)-SUM('Historical Data - Sewer'!F836)-SUM('Historical Data - Other 1'!F836)-SUM('Historical Data - Other 2'!F836)-SUM('Historical Data - Other 3'!F836))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment",null,{"$f":"IF('Historical Data'!C837=\"\",\"\",SUM('Historical Data'!C837)-SUM('Historical Data - Water'!C837)-SUM('Historical Data - Sewer'!C837)-SUM('Historical Data - Other 1'!C837)-SUM('Historical Data - Other 2'!C837)-SUM('Historical Data - Other 3'!C837))","v":1179},{"$f":"IF('Historical Data'!D837=\"\",\"\",SUM('Historical Data'!D837)-SUM('Historical Data - Water'!D837)-SUM('Historical Data - Sewer'!D837)-SUM('Historical Data - Other 1'!D837)-SUM('Historical Data - Other 2'!D837)-SUM('Historical Data - Other 3'!D837))","v":1282},{"$f":"IF('Historical Data'!E837=\"\",\"\",SUM('Historical Data'!E837)-SUM('Historical Data - Water'!E837)-SUM('Historical Data - Sewer'!E837)-SUM('Historical Data - Other 1'!E837)-SUM('Historical Data - Other 2'!E837)-SUM('Historical Data - Other 3'!E837))","v":1971},{"$f":"IF('Historical Data'!F837=\"\",\"\",SUM('Historical Data'!F837)-SUM('Historical Data - Water'!F837)-SUM('Historical Data - Sewer'!F837)-SUM('Historical Data - Other 1'!F837)-SUM('Historical Data - Other 2'!F837)-SUM('Historical Data - Other 3'!F837))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Office Equipment",null,{"$f":"IF('Historical Data'!C838=\"\",\"\",SUM('Historical Data'!C838)-SUM('Historical Data - Water'!C838)-SUM('Historical Data - Sewer'!C838)-SUM('Historical Data - Other 1'!C838)-SUM('Historical Data - Other 2'!C838)-SUM('Historical Data - Other 3'!C838))","v":71},{"$f":"IF('Historical Data'!D838=\"\",\"\",SUM('Historical Data'!D838)-SUM('Historical Data - Water'!D838)-SUM('Historical Data - Sewer'!D838)-SUM('Historical Data - Other 1'!D838)-SUM('Historical Data - Other 2'!D838)-SUM('Historical Data - Other 3'!D838))","v":59},{"$f":"IF('Historical Data'!E838=\"\",\"\",SUM('Historical Data'!E838)-SUM('Historical Data - Water'!E838)-SUM('Historical Data - Sewer'!E838)-SUM('Historical Data - Other 1'!E838)-SUM('Historical Data - Other 2'!E838)-SUM('Historical Data - Other 3'!E838))","v":59},{"$f":"IF('Historical Data'!F838=\"\",\"\",SUM('Historical Data'!F838)-SUM('Historical Data - Water'!F838)-SUM('Historical Data - Sewer'!F838)-SUM('Historical Data - Other 1'!F838)-SUM('Historical Data - Other 2'!F838)-SUM('Historical Data - Other 3'!F838))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Furniture & Fittings",null,{"$f":"IF('Historical Data'!C839=\"\",\"\",SUM('Historical Data'!C839)-SUM('Historical Data - Water'!C839)-SUM('Historical Data - Sewer'!C839)-SUM('Historical Data - Other 1'!C839)-SUM('Historical Data - Other 2'!C839)-SUM('Historical Data - Other 3'!C839))","v":19},{"$f":"IF('Historical Data'!D839=\"\",\"\",SUM('Historical Data'!D839)-SUM('Historical Data - Water'!D839)-SUM('Historical Data - Sewer'!D839)-SUM('Historical Data - Other 1'!D839)-SUM('Historical Data - Other 2'!D839)-SUM('Historical Data - Other 3'!D839))","v":26},{"$f":"IF('Historical Data'!E839=\"\",\"\",SUM('Historical Data'!E839)-SUM('Historical Data - Water'!E839)-SUM('Historical Data - Sewer'!E839)-SUM('Historical Data - Other 1'!E839)-SUM('Historical Data - Other 2'!E839)-SUM('Historical Data - Other 3'!E839))","v":35},{"$f":"IF('Historical Data'!F839=\"\",\"\",SUM('Historical Data'!F839)-SUM('Historical Data - Water'!F839)-SUM('Historical Data - Sewer'!F839)-SUM('Historical Data - Other 1'!F839)-SUM('Historical Data - Other 2'!F839)-SUM('Historical Data - Other 3'!F839))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment (under Finance Lease)",null,{"$f":"IF('Historical Data'!C840=\"\",\"\",SUM('Historical Data'!C840)-SUM('Historical Data - Water'!C840)-SUM('Historical Data - Sewer'!C840)-SUM('Historical Data - Other 1'!C840)-SUM('Historical Data - Other 2'!C840)-SUM('Historical Data - Other 3'!C840))","v":0},{"$f":"IF('Historical Data'!D840=\"\",\"\",SUM('Historical Data'!D840)-SUM('Historical Data - Water'!D840)-SUM('Historical Data - Sewer'!D840)-SUM('Historical Data - Other 1'!D840)-SUM('Historical Data - Other 2'!D840)-SUM('Historical Data - Other 3'!D840))","v":0},{"$f":"IF('Historical Data'!E840=\"\",\"\",SUM('Historical Data'!E840)-SUM('Historical Data - Water'!E840)-SUM('Historical Data - Sewer'!E840)-SUM('Historical Data - Other 1'!E840)-SUM('Historical Data - Other 2'!E840)-SUM('Historical Data - Other 3'!E840))","v":0},{"$f":"IF('Historical Data'!F840=\"\",\"\",SUM('Historical Data'!F840)-SUM('Historical Data - Water'!F840)-SUM('Historical Data - Sewer'!F840)-SUM('Historical Data - Other 1'!F840)-SUM('Historical Data - Other 2'!F840)-SUM('Historical Data - Other 3'!F840))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - depreciable",null,{"$f":"IF('Historical Data'!C841=\"\",\"\",SUM('Historical Data'!C841)-SUM('Historical Data - Water'!C841)-SUM('Historical Data - Sewer'!C841)-SUM('Historical Data - Other 1'!C841)-SUM('Historical Data - Other 2'!C841)-SUM('Historical Data - Other 3'!C841))","v":92},{"$f":"IF('Historical Data'!D841=\"\",\"\",SUM('Historical Data'!D841)-SUM('Historical Data - Water'!D841)-SUM('Historical Data - Sewer'!D841)-SUM('Historical Data - Other 1'!D841)-SUM('Historical Data - Other 2'!D841)-SUM('Historical Data - Other 3'!D841))","v":90},{"$f":"IF('Historical Data'!E841=\"\",\"\",SUM('Historical Data'!E841)-SUM('Historical Data - Water'!E841)-SUM('Historical Data - Sewer'!E841)-SUM('Historical Data - Other 1'!E841)-SUM('Historical Data - Other 2'!E841)-SUM('Historical Data - Other 3'!E841))","v":90},{"$f":"IF('Historical Data'!F841=\"\",\"\",SUM('Historical Data'!F841)-SUM('Historical Data - Water'!F841)-SUM('Historical Data - Sewer'!F841)-SUM('Historical Data - Other 1'!F841)-SUM('Historical Data - Other 2'!F841)-SUM('Historical Data - Other 3'!F841))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - non-specialised",null,{"$f":"IF('Historical Data'!C842=\"\",\"\",SUM('Historical Data'!C842)-SUM('Historical Data - Water'!C842)-SUM('Historical Data - Sewer'!C842)-SUM('Historical Data - Other 1'!C842)-SUM('Historical Data - Other 2'!C842)-SUM('Historical Data - Other 3'!C842))","v":740},{"$f":"IF('Historical Data'!D842=\"\",\"\",SUM('Historical Data'!D842)-SUM('Historical Data - Water'!D842)-SUM('Historical Data - Sewer'!D842)-SUM('Historical Data - Other 1'!D842)-SUM('Historical Data - Other 2'!D842)-SUM('Historical Data - Other 3'!D842))","v":746},{"$f":"IF('Historical Data'!E842=\"\",\"\",SUM('Historical Data'!E842)-SUM('Historical Data - Water'!E842)-SUM('Historical Data - Sewer'!E842)-SUM('Historical Data - Other 1'!E842)-SUM('Historical Data - Other 2'!E842)-SUM('Historical Data - Other 3'!E842))","v":738},{"$f":"IF('Historical Data'!F842=\"\",\"\",SUM('Historical Data'!F842)-SUM('Historical Data - Water'!F842)-SUM('Historical Data - Sewer'!F842)-SUM('Historical Data - Other 1'!F842)-SUM('Historical Data - Other 2'!F842)-SUM('Historical Data - Other 3'!F842))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Roads",null,{"$f":"IF('Historical Data'!C845=\"\",\"\",SUM('Historical Data'!C845)-SUM('Historical Data - Water'!C845)-SUM('Historical Data - Sewer'!C845)-SUM('Historical Data - Other 1'!C845)-SUM('Historical Data - Other 2'!C845)-SUM('Historical Data - Other 3'!C845))","v":4096},{"$f":"IF('Historical Data'!D845=\"\",\"\",SUM('Historical Data'!D845)-SUM('Historical Data - Water'!D845)-SUM('Historical Data - Sewer'!D845)-SUM('Historical Data - Other 1'!D845)-SUM('Historical Data - Other 2'!D845)-SUM('Historical Data - Other 3'!D845))","v":4118},{"$f":"IF('Historical Data'!E845=\"\",\"\",SUM('Historical Data'!E845)-SUM('Historical Data - Water'!E845)-SUM('Historical Data - Sewer'!E845)-SUM('Historical Data - Other 1'!E845)-SUM('Historical Data - Other 2'!E845)-SUM('Historical Data - Other 3'!E845))","v":4525},{"$f":"IF('Historical Data'!F845=\"\",\"\",SUM('Historical Data'!F845)-SUM('Historical Data - Water'!F845)-SUM('Historical Data - Sewer'!F845)-SUM('Historical Data - Other 1'!F845)-SUM('Historical Data - Other 2'!F845)-SUM('Historical Data - Other 3'!F845))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bridges",null,{"$f":"IF('Historical Data'!C846=\"\",\"\",SUM('Historical Data'!C846)-SUM('Historical Data - Water'!C846)-SUM('Historical Data - Sewer'!C846)-SUM('Historical Data - Other 1'!C846)-SUM('Historical Data - Other 2'!C846)-SUM('Historical Data - Other 3'!C846))","v":605},{"$f":"IF('Historical Data'!D846=\"\",\"\",SUM('Historical Data'!D846)-SUM('Historical Data - Water'!D846)-SUM('Historical Data - Sewer'!D846)-SUM('Historical Data - Other 1'!D846)-SUM('Historical Data - Other 2'!D846)-SUM('Historical Data - Other 3'!D846))","v":525},{"$f":"IF('Historical Data'!E846=\"\",\"\",SUM('Historical Data'!E846)-SUM('Historical Data - Water'!E846)-SUM('Historical Data - Sewer'!E846)-SUM('Historical Data - Other 1'!E846)-SUM('Historical Data - Other 2'!E846)-SUM('Historical Data - Other 3'!E846))","v":""},{"$f":"IF('Historical Data'!F846=\"\",\"\",SUM('Historical Data'!F846)-SUM('Historical Data - Water'!F846)-SUM('Historical Data - Sewer'!F846)-SUM('Historical Data - Other 1'!F846)-SUM('Historical Data - Other 2'!F846)-SUM('Historical Data - Other 3'!F846))","v":""}]
["Footpath",null,{"$f":"IF('Historical Data'!C847=\"\",\"\",SUM('Historical Data'!C847)-SUM('Historical Data - Water'!C847)-SUM('Historical Data - Sewer'!C847)-SUM('Historical Data - Other 1'!C847)-SUM('Historical Data - Other 2'!C847)-SUM('Historical Data - Other 3'!C847))","v":41},{"$f":"IF('Historical Data'!D847=\"\",\"\",SUM('Historical Data'!D847)-SUM('Historical Data - Water'!D847)-SUM('Historical Data - Sewer'!D847)-SUM('Historical Data - Other 1'!D847)-SUM('Historical Data - Other 2'!D847)-SUM('Historical Data - Other 3'!D847))","v":38},{"$f":"IF('Historical Data'!E847=\"\",\"\",SUM('Historical Data'!E847)-SUM('Historical Data - Water'!E847)-SUM('Historical Data - Sewer'!E847)-SUM('Historical Data - Other 1'!E847)-SUM('Historical Data - Other 2'!E847)-SUM('Historical Data - Other 3'!E847))","v":""},{"$f":"IF('Historical Data'!F847=\"\",\"\",SUM('Historical Data'!F847)-SUM('Historical Data - Water'!F847)-SUM('Historical Data - Sewer'!F847)-SUM('Historical Data - Other 1'!F847)-SUM('Historical Data - Other 2'!F847)-SUM('Historical Data - Other 3'!F847))","v":""}]
["Stormwater Drainage",null,{"$f":"IF('Historical Data'!C848=\"\",\"\",SUM('Historical Data'!C848)-SUM('Historical Data - Water'!C848)-SUM('Historical Data - Sewer'!C848)-SUM('Historical Data - Other 1'!C848)-SUM('Historical Data - Other 2'!C848)-SUM('Historical Data - Other 3'!C848))","v":379},{"$f":"IF('Historical Data'!D848=\"\",\"\",SUM('Historical Data'!D848)-SUM('Historical Data - Water'!D848)-SUM('Historical Data - Sewer'!D848)-SUM('Historical Data - Other 1'!D848)-SUM('Historical Data - Other 2'!D848)-SUM('Historical Data - Other 3'!D848))","v":249},{"$f":"IF('Historical Data'!E848=\"\",\"\",SUM('Historical Data'!E848)-SUM('Historical Data - Water'!E848)-SUM('Historical Data - Sewer'!E848)-SUM('Historical Data - Other 1'!E848)-SUM('Historical Data - Other 2'!E848)-SUM('Historical Data - Other 3'!E848))","v":248},{"$f":"IF('Historical Data'!F848=\"\",\"\",SUM('Historical Data'!F848)-SUM('Historical Data - Water'!F848)-SUM('Historical Data - Sewer'!F848)-SUM('Historical Data - Other 1'!F848)-SUM('Historical Data - Other 2'!F848)-SUM('Historical Data - Other 3'!F848))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Water Supply Network",null,{"$f":"IF('Historical Data'!C849=\"\",\"\",SUM('Historical Data'!C849)-SUM('Historical Data - Water'!C849)-SUM('Historical Data - Sewer'!C849)-SUM('Historical Data - Other 1'!C849)-SUM('Historical Data - Other 2'!C849)-SUM('Historical Data - Other 3'!C849))","v":0},{"$f":"IF('Historical Data'!D849=\"\",\"\",SUM('Historical Data'!D849)-SUM('Historical Data - Water'!D849)-SUM('Historical Data - Sewer'!D849)-SUM('Historical Data - Other 1'!D849)-SUM('Historical Data - Other 2'!D849)-SUM('Historical Data - Other 3'!D849))","v":0},{"$f":"IF('Historical Data'!E849=\"\",\"\",SUM('Historical Data'!E849)-SUM('Historical Data - Water'!E849)-SUM('Historical Data - Sewer'!E849)-SUM('Historical Data - Other 1'!E849)-SUM('Historical Data - Other 2'!E849)-SUM('Historical Data - Other 3'!E849))","v":0},{"$f":"IF('Historical Data'!F849=\"\",\"\",SUM('Historical Data'!F849)-SUM('Historical Data - Water'!F849)-SUM('Historical Data - Sewer'!F849)-SUM('Historical Data - Other 1'!F849)-SUM('Historical Data - Other 2'!F849)-SUM('Historical Data - Other 3'!F849))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sewerage Network",null,{"$f":"IF('Historical Data'!C850=\"\",\"\",SUM('Historical Data'!C850)-SUM('Historical Data - Water'!C850)-SUM('Historical Data - Sewer'!C850)-SUM('Historical Data - Other 1'!C850)-SUM('Historical Data - Other 2'!C850)-SUM('Historical Data - Other 3'!C850))","v":0},{"$f":"IF('Historical Data'!D850=\"\",\"\",SUM('Historical Data'!D850)-SUM('Historical Data - Water'!D850)-SUM('Historical Data - Sewer'!D850)-SUM('Historical Data - Other 1'!D850)-SUM('Historical Data - Other 2'!D850)-SUM('Historical Data - Other 3'!D850))","v":0},{"$f":"IF('Historical Data'!E850=\"\",\"\",SUM('Historical Data'!E850)-SUM('Historical Data - Water'!E850)-SUM('Historical Data - Sewer'!E850)-SUM('Historical Data - Other 1'!E850)-SUM('Historical Data - Other 2'!E850)-SUM('Historical Data - Other 3'!E850))","v":0},{"$f":"IF('Historical Data'!F850=\"\",\"\",SUM('Historical Data'!F850)-SUM('Historical Data - Water'!F850)-SUM('Historical Data - Sewer'!F850)-SUM('Historical Data - Other 1'!F850)-SUM('Historical Data - Other 2'!F850)-SUM('Historical Data - Other 3'!F850))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Swimming Pools",null,{"$f":"IF('Historical Data'!C851=\"\",\"\",SUM('Historical Data'!C851)-SUM('Historical Data - Water'!C851)-SUM('Historical Data - Sewer'!C851)-SUM('Historical Data - Other 1'!C851)-SUM('Historical Data - Other 2'!C851)-SUM('Historical Data - Other 3'!C851))","v":47},{"$f":"IF('Historical Data'!D851=\"\",\"\",SUM('Historical Data'!D851)-SUM('Historical Data - Water'!D851)-SUM('Historical Data - Sewer'!D851)-SUM('Historical Data - Other 1'!D851)-SUM('Historical Data - Other 2'!D851)-SUM('Historical Data - Other 3'!D851))","v":54},{"$f":"IF('Historical Data'!E851=\"\",\"\",SUM('Historical Data'!E851)-SUM('Historical Data - Water'!E851)-SUM('Historical Data - Sewer'!E851)-SUM('Historical Data - Other 1'!E851)-SUM('Historical Data - Other 2'!E851)-SUM('Historical Data - Other 3'!E851))","v":""},{"$f":"IF('Historical Data'!F851=\"\",\"\",SUM('Historical Data'!F851)-SUM('Historical Data - Water'!F851)-SUM('Historical Data - Sewer'!F851)-SUM('Historical Data - Other 1'!F851)-SUM('Historical Data - Other 2'!F851)-SUM('Historical Data - Other 3'!F851))","v":""}]
["Other Open Space/Recreational Assets",null,{"$f":"IF('Historical Data'!C852=\"\",\"\",SUM('Historical Data'!C852)-SUM('Historical Data - Water'!C852)-SUM('Historical Data - Sewer'!C852)-SUM('Historical Data - Other 1'!C852)-SUM('Historical Data - Other 2'!C852)-SUM('Historical Data - Other 3'!C852))","v":169},{"$f":"IF('Historical Data'!D852=\"\",\"\",SUM('Historical Data'!D852)-SUM('Historical Data - Water'!D852)-SUM('Historical Data - Sewer'!D852)-SUM('Historical Data - Other 1'!D852)-SUM('Historical Data - Other 2'!D852)-SUM('Historical Data - Other 3'!D852))","v":138},{"$f":"IF('Historical Data'!E852=\"\",\"\",SUM('Historical Data'!E852)-SUM('Historical Data - Water'!E852)-SUM('Historical Data - Sewer'!E852)-SUM('Historical Data - Other 1'!E852)-SUM('Historical Data - Other 2'!E852)-SUM('Historical Data - Other 3'!E852))","v":""},{"$f":"IF('Historical Data'!F852=\"\",\"\",SUM('Historical Data'!F852)-SUM('Historical Data - Water'!F852)-SUM('Historical Data - Sewer'!F852)-SUM('Historical Data - Other 1'!F852)-SUM('Historical Data - Other 2'!F852)-SUM('Historical Data - Other 3'!F852))","v":""}]
["Other Infrastructure",null,{"$f":"IF('Historical Data'!C853=\"\",\"\",SUM('Historical Data'!C853)-SUM('Historical Data - Water'!C853)-SUM('Historical Data - Sewer'!C853)-SUM('Historical Data - Other 1'!C853)-SUM('Historical Data - Other 2'!C853)-SUM('Historical Data - Other 3'!C853))","v":24},{"$f":"IF('Historical Data'!D853=\"\",\"\",SUM('Historical Data'!D853)-SUM('Historical Data - Water'!D853)-SUM('Historical Data - Sewer'!D853)-SUM('Historical Data - Other 1'!D853)-SUM('Historical Data - Other 2'!D853)-SUM('Historical Data - Other 3'!D853))","v":49},{"$f":"IF('Historical Data'!E853=\"\",\"\",SUM('Historical Data'!E853)-SUM('Historical Data - Water'!E853)-SUM('Historical Data - Sewer'!E853)-SUM('Historical Data - Other 1'!E853)-SUM('Historical Data - Other 2'!E853)-SUM('Historical Data - Other 3'!E853))","v":""},{"$f":"IF('Historical Data'!F853=\"\",\"\",SUM('Historical Data'!F853)-SUM('Historical Data - Water'!F853)-SUM('Historical Data - Sewer'!F853)-SUM('Historical Data - Other 1'!F853)-SUM('Historical Data - Other 2'!F853)-SUM('Historical Data - Other 3'!F853))","v":""}]
["Heritage Collections",null,{"$f":"IF('Historical Data'!C854=\"\",\"\",SUM('Historical Data'!C854)-SUM('Historical Data - Water'!C854)-SUM('Historical Data - Sewer'!C854)-SUM('Historical Data - Other 1'!C854)-SUM('Historical Data - Other 2'!C854)-SUM('Historical Data - Other 3'!C854))","v":0},{"$f":"IF('Historical Data'!D854=\"\",\"\",SUM('Historical Data'!D854)-SUM('Historical Data - Water'!D854)-SUM('Historical Data - Sewer'!D854)-SUM('Historical Data - Other 1'!D854)-SUM('Historical Data - Other 2'!D854)-SUM('Historical Data - Other 3'!D854))","v":0},{"$f":"IF('Historical Data'!E854=\"\",\"\",SUM('Historical Data'!E854)-SUM('Historical Data - Water'!E854)-SUM('Historical Data - Sewer'!E854)-SUM('Historical Data - Other 1'!E854)-SUM('Historical Data - Other 2'!E854)-SUM('Historical Data - Other 3'!E854))","v":0},{"$f":"IF('Historical Data'!F854=\"\",\"\",SUM('Historical Data'!F854)-SUM('Historical Data - Water'!F854)-SUM('Historical Data - Sewer'!F854)-SUM('Historical Data - Other 1'!F854)-SUM('Historical Data - Other 2'!F854)-SUM('Historical Data - Other 3'!F854))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Library Books",null,{"$f":"IF('Historical Data'!C855=\"\",\"\",SUM('Historical Data'!C855)-SUM('Historical Data - Water'!C855)-SUM('Historical Data - Sewer'!C855)-SUM('Historical Data - Other 1'!C855)-SUM('Historical Data - Other 2'!C855)-SUM('Historical Data - Other 3'!C855))","v":0},{"$f":"IF('Historical Data'!D855=\"\",\"\",SUM('Historical Data'!D855)-SUM('Historical Data - Water'!D855)-SUM('Historical Data - Sewer'!D855)-SUM('Historical Data - Other 1'!D855)-SUM('Historical Data - Other 2'!D855)-SUM('Historical Data - Other 3'!D855))","v":0},{"$f":"IF('Historical Data'!E855=\"\",\"\",SUM('Historical Data'!E855)-SUM('Historical Data - Water'!E855)-SUM('Historical Data - Sewer'!E855)-SUM('Historical Data - Other 1'!E855)-SUM('Historical Data - Other 2'!E855)-SUM('Historical Data - Other 3'!E855))","v":0},{"$f":"IF('Historical Data'!F855=\"\",\"\",SUM('Historical Data'!F855)-SUM('Historical Data - Water'!F855)-SUM('Historical Data - Sewer'!F855)-SUM('Historical Data - Other 1'!F855)-SUM('Historical Data - Other 2'!F855)-SUM('Historical Data - Other 3'!F855))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets",null,{"$f":"IF('Historical Data'!C856=\"\",\"\",SUM('Historical Data'!C856)-SUM('Historical Data - Water'!C856)-SUM('Historical Data - Sewer'!C856)-SUM('Historical Data - Other 1'!C856)-SUM('Historical Data - Other 2'!C856)-SUM('Historical Data - Other 3'!C856))","v":-123},{"$f":"IF('Historical Data'!D856=\"\",\"\",SUM('Historical Data'!D856)-SUM('Historical Data - Water'!D856)-SUM('Historical Data - Sewer'!D856)-SUM('Historical Data - Other 1'!D856)-SUM('Historical Data - Other 2'!D856)-SUM('Historical Data - Other 3'!D856))","v":-94},{"$f":"IF('Historical Data'!E856=\"\",\"\",SUM('Historical Data'!E856)-SUM('Historical Data - Water'!E856)-SUM('Historical Data - Sewer'!E856)-SUM('Historical Data - Other 1'!E856)-SUM('Historical Data - Other 2'!E856)-SUM('Historical Data - Other 3'!E856))","v":-118},{"$f":"IF('Historical Data'!F856=\"\",\"\",SUM('Historical Data'!F856)-SUM('Historical Data - Water'!F856)-SUM('Historical Data - Sewer'!F856)-SUM('Historical Data - Other 1'!F856)-SUM('Historical Data - Other 2'!F856)-SUM('Historical Data - Other 3'!F856))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Reinstatement Costs",null,{"$f":"IF('Historical Data'!C857=\"\",\"\",SUM('Historical Data'!C857)-SUM('Historical Data - Water'!C857)-SUM('Historical Data - Sewer'!C857)-SUM('Historical Data - Other 1'!C857)-SUM('Historical Data - Other 2'!C857)-SUM('Historical Data - Other 3'!C857))","v":16},{"$f":"IF('Historical Data'!D857=\"\",\"\",SUM('Historical Data'!D857)-SUM('Historical Data - Water'!D857)-SUM('Historical Data - Sewer'!D857)-SUM('Historical Data - Other 1'!D857)-SUM('Historical Data - Other 2'!D857)-SUM('Historical Data - Other 3'!D857))","v":20},{"$f":"IF('Historical Data'!E857=\"\",\"\",SUM('Historical Data'!E857)-SUM('Historical Data - Water'!E857)-SUM('Historical Data - Sewer'!E857)-SUM('Historical Data - Other 1'!E857)-SUM('Historical Data - Other 2'!E857)-SUM('Historical Data - Other 3'!E857))","v":20},{"$f":"IF('Historical Data'!F857=\"\",\"\",SUM('Historical Data'!F857)-SUM('Historical Data - Water'!F857)-SUM('Historical Data - Sewer'!F857)-SUM('Historical Data - Other 1'!F857)-SUM('Historical Data - Other 2'!F857)-SUM('Historical Data - Other 3'!F857))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Intangible Assets",null,{"$f":"IF('Historical Data'!C858=\"\",\"\",SUM('Historical Data'!C858)-SUM('Historical Data - Water'!C858)-SUM('Historical Data - Sewer'!C858)-SUM('Historical Data - Other 1'!C858)-SUM('Historical Data - Other 2'!C858)-SUM('Historical Data - Other 3'!C858))","v":""},{"$f":"IF('Historical Data'!D858=\"\",\"\",SUM('Historical Data'!D858)-SUM('Historical Data - Water'!D858)-SUM('Historical Data - Sewer'!D858)-SUM('Historical Data - Other 1'!D858)-SUM('Historical Data - Other 2'!D858)-SUM('Historical Data - Other 3'!D858))","v":""},{"$f":"IF('Historical Data'!E858=\"\",\"\",SUM('Historical Data'!E858)-SUM('Historical Data - Water'!E858)-SUM('Historical Data - Sewer'!E858)-SUM('Historical Data - Other 1'!E858)-SUM('Historical Data - Other 2'!E858)-SUM('Historical Data - Other 3'!E858))","v":""},{"$f":"IF('Historical Data'!F858=\"\",\"\",SUM('Historical Data'!F858)-SUM('Historical Data - Water'!F858)-SUM('Historical Data - Sewer'!F858)-SUM('Historical Data - Other 1'!F858)-SUM('Historical Data - Other 2'!F858)-SUM('Historical Data - Other 3'!F858))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A859=\"\",\"\",'Historical Data'!A859)","v":""},null,{"$f":"IF('Historical Data'!C859=\"\",\"\",SUM('Historical Data'!C859)-SUM('Historical Data - Water'!C859)-SUM('Historical Data - Sewer'!C859)-SUM('Historical Data - Other 1'!C859)-SUM('Historical Data - Other 2'!C859)-SUM('Historical Data - Other 3'!C859))","v":""},{"$f":"IF('Historical Data'!D859=\"\",\"\",SUM('Historical Data'!D859)-SUM('Historical Data - Water'!D859)-SUM('Historical Data - Sewer'!D859)-SUM('Historical Data - Other 1'!D859)-SUM('Historical Data - Other 2'!D859)-SUM('Historical Data - Other 3'!D859))","v":""},{"$f":"IF('Historical Data'!E859=\"\",\"\",SUM('Historical Data'!E859)-SUM('Historical Data - Water'!E859)-SUM('Historical Data - Sewer'!E859)-SUM('Historical Data - Other 1'!E859)-SUM('Historical Data - Other 2'!E859)-SUM('Historical Data - Other 3'!E859))","v":""},{"$f":"IF('Historical Data'!F859=\"\",\"\",SUM('Historical Data'!F859)-SUM('Historical Data - Water'!F859)-SUM('Historical Data - Sewer'!F859)-SUM('Historical Data - Other 1'!F859)-SUM('Historical Data - Other 2'!F859)-SUM('Historical Data - Other 3'!F859))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A860=\"\",\"\",'Historical Data'!A860)","v":""},null,{"$f":"IF('Historical Data'!C860=\"\",\"\",SUM('Historical Data'!C860)-SUM('Historical Data - Water'!C860)-SUM('Historical Data - Sewer'!C860)-SUM('Historical Data - Other 1'!C860)-SUM('Historical Data - Other 2'!C860)-SUM('Historical Data - Other 3'!C860))","v":""},{"$f":"IF('Historical Data'!D860=\"\",\"\",SUM('Historical Data'!D860)-SUM('Historical Data - Water'!D860)-SUM('Historical Data - Sewer'!D860)-SUM('Historical Data - Other 1'!D860)-SUM('Historical Data - Other 2'!D860)-SUM('Historical Data - Other 3'!D860))","v":""},{"$f":"IF('Historical Data'!E860=\"\",\"\",SUM('Historical Data'!E860)-SUM('Historical Data - Water'!E860)-SUM('Historical Data - Sewer'!E860)-SUM('Historical Data - Other 1'!E860)-SUM('Historical Data - Other 2'!E860)-SUM('Historical Data - Other 3'!E860))","v":""},{"$f":"IF('Historical Data'!F860=\"\",\"\",SUM('Historical Data'!F860)-SUM('Historical Data - Water'!F860)-SUM('Historical Data - Sewer'!F860)-SUM('Historical Data - Other 1'!F860)-SUM('Historical Data - Other 2'!F860)-SUM('Historical Data - Other 3'!F860))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A861=\"\",\"\",'Historical Data'!A861)","v":""},null,{"$f":"IF('Historical Data'!C861=\"\",\"\",SUM('Historical Data'!C861)-SUM('Historical Data - Water'!C861)-SUM('Historical Data - Sewer'!C861)-SUM('Historical Data - Other 1'!C861)-SUM('Historical Data - Other 2'!C861)-SUM('Historical Data - Other 3'!C861))","v":""},{"$f":"IF('Historical Data'!D861=\"\",\"\",SUM('Historical Data'!D861)-SUM('Historical Data - Water'!D861)-SUM('Historical Data - Sewer'!D861)-SUM('Historical Data - Other 1'!D861)-SUM('Historical Data - Other 2'!D861)-SUM('Historical Data - Other 3'!D861))","v":""},{"$f":"IF('Historical Data'!E861=\"\",\"\",SUM('Historical Data'!E861)-SUM('Historical Data - Water'!E861)-SUM('Historical Data - Sewer'!E861)-SUM('Historical Data - Other 1'!E861)-SUM('Historical Data - Other 2'!E861)-SUM('Historical Data - Other 3'!E861))","v":""},{"$f":"IF('Historical Data'!F861=\"\",\"\",SUM('Historical Data'!F861)-SUM('Historical Data - Water'!F861)-SUM('Historical Data - Sewer'!F861)-SUM('Historical Data - Other 1'!F861)-SUM('Historical Data - Other 2'!F861)-SUM('Historical Data - Other 3'!F861))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A862=\"\",\"\",'Historical Data'!A862)","v":""},null,{"$f":"IF('Historical Data'!C862=\"\",\"\",SUM('Historical Data'!C862)-SUM('Historical Data - Water'!C862)-SUM('Historical Data - Sewer'!C862)-SUM('Historical Data - Other 1'!C862)-SUM('Historical Data - Other 2'!C862)-SUM('Historical Data - Other 3'!C862))","v":""},{"$f":"IF('Historical Data'!D862=\"\",\"\",SUM('Historical Data'!D862)-SUM('Historical Data - Water'!D862)-SUM('Historical Data - Sewer'!D862)-SUM('Historical Data - Other 1'!D862)-SUM('Historical Data - Other 2'!D862)-SUM('Historical Data - Other 3'!D862))","v":""},{"$f":"IF('Historical Data'!E862=\"\",\"\",SUM('Historical Data'!E862)-SUM('Historical Data - Water'!E862)-SUM('Historical Data - Sewer'!E862)-SUM('Historical Data - Other 1'!E862)-SUM('Historical Data - Other 2'!E862)-SUM('Historical Data - Other 3'!E862))","v":""},{"$f":"IF('Historical Data'!F862=\"\",\"\",SUM('Historical Data'!F862)-SUM('Historical Data - Water'!F862)-SUM('Historical Data - Sewer'!F862)-SUM('Historical Data - Other 1'!F862)-SUM('Historical Data - Other 2'!F862)-SUM('Historical Data - Other 3'!F862))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Depreciation Capitalised",null,{"$f":"IF('Historical Data'!C863=\"\",\"\",SUM('Historical Data'!C863)-SUM('Historical Data - Water'!C863)-SUM('Historical Data - Sewer'!C863)-SUM('Historical Data - Other 1'!C863)-SUM('Historical Data - Other 2'!C863)-SUM('Historical Data - Other 3'!C863))","v":0},{"$f":"IF('Historical Data'!D863=\"\",\"\",SUM('Historical Data'!D863)-SUM('Historical Data - Water'!D863)-SUM('Historical Data - Sewer'!D863)-SUM('Historical Data - Other 1'!D863)-SUM('Historical Data - Other 2'!D863)-SUM('Historical Data - Other 3'!D863))","v":0},{"$f":"IF('Historical Data'!E863=\"\",\"\",SUM('Historical Data'!E863)-SUM('Historical Data - Water'!E863)-SUM('Historical Data - Sewer'!E863)-SUM('Historical Data - Other 1'!E863)-SUM('Historical Data - Other 2'!E863)-SUM('Historical Data - Other 3'!E863))","v":0},{"$f":"IF('Historical Data'!F863=\"\",\"\",SUM('Historical Data'!F863)-SUM('Historical Data - Water'!F863)-SUM('Historical Data - Sewer'!F863)-SUM('Historical Data - Other 1'!F863)-SUM('Historical Data - Other 2'!F863)-SUM('Historical Data - Other 3'!F863))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(SUM(C639)=SUM(C836:C863),1,-2)","v":1},{"$f":"IF(SUM(D639)=SUM(D836:D863),1,-2)","v":1},{"$f":"IF(SUM(E639)=SUM(E836:E863),1,-2)","v":1},{"$f":"IF(SUM(F639)=SUM(F836:F863),1,-2)","v":1},{"$f":"IF(COUNTIF(C864:F864,1)<>4,-2,1)","v":1},null,"This checks the sum of depreciation expense to Income Statement",null,null,null,null,null,null,null,null,{"$f":"IF(C864=1,\"\",SUM(C639)-SUM(C836:C863))","v":""},{"$f":"IF(D864=1,\"\",SUM(D639)-SUM(D836:D863))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4e",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Decrements (I,PP&E Assets)",null,{"$f":"IF('Historical Data'!C866=\"\",\"\",SUM('Historical Data'!C866)-SUM('Historical Data - Water'!C866)-SUM('Historical Data - Sewer'!C866)-SUM('Historical Data - Other 1'!C866)-SUM('Historical Data - Other 2'!C866)-SUM('Historical Data - Other 3'!C866))","v":0},{"$f":"IF('Historical Data'!D866=\"\",\"\",SUM('Historical Data'!D866)-SUM('Historical Data - Water'!D866)-SUM('Historical Data - Sewer'!D866)-SUM('Historical Data - Other 1'!D866)-SUM('Historical Data - Other 2'!D866)-SUM('Historical Data - Other 3'!D866))","v":0},{"$f":"IF('Historical Data'!E866=\"\",\"\",SUM('Historical Data'!E866)-SUM('Historical Data - Water'!E866)-SUM('Historical Data - Sewer'!E866)-SUM('Historical Data - Other 1'!E866)-SUM('Historical Data - Other 2'!E866)-SUM('Historical Data - Other 3'!E866))","v":0},{"$f":"IF('Historical Data'!F866=\"\",\"\",SUM('Historical Data'!F866)-SUM('Historical Data - Water'!F866)-SUM('Historical Data - Sewer'!F866)-SUM('Historical Data - Other 1'!F866)-SUM('Historical Data - Other 2'!F866)-SUM('Historical Data - Other 3'!F866))","v":""},null,null,"These amounts will be excluded from Other Expenses when calculating the cash flow ratio for Payables.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Decrements (Investment Properties)",null,{"$f":"IF('Historical Data'!C867=\"\",\"\",SUM('Historical Data'!C867)-SUM('Historical Data - Water'!C867)-SUM('Historical Data - Sewer'!C867)-SUM('Historical Data - Other 1'!C867)-SUM('Historical Data - Other 2'!C867)-SUM('Historical Data - Other 3'!C867))","v":0},{"$f":"IF('Historical Data'!D867=\"\",\"\",SUM('Historical Data'!D867)-SUM('Historical Data - Water'!D867)-SUM('Historical Data - Sewer'!D867)-SUM('Historical Data - Other 1'!D867)-SUM('Historical Data - Other 2'!D867)-SUM('Historical Data - Other 3'!D867))","v":0},{"$f":"IF('Historical Data'!E867=\"\",\"\",SUM('Historical Data'!E867)-SUM('Historical Data - Water'!E867)-SUM('Historical Data - Sewer'!E867)-SUM('Historical Data - Other 1'!E867)-SUM('Historical Data - Other 2'!E867)-SUM('Historical Data - Other 3'!E867))","v":0},{"$f":"IF('Historical Data'!F867=\"\",\"\",SUM('Historical Data'!F867)-SUM('Historical Data - Water'!F867)-SUM('Historical Data - Sewer'!F867)-SUM('Historical Data - Other 1'!F867)-SUM('Historical Data - Other 2'!F867)-SUM('Historical Data - Other 3'!F867))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other one-off amounts",null,{"$f":"IF('Historical Data'!C868=\"\",\"\",SUM('Historical Data'!C868)-SUM('Historical Data - Water'!C868)-SUM('Historical Data - Sewer'!C868)-SUM('Historical Data - Other 1'!C868)-SUM('Historical Data - Other 2'!C868)-SUM('Historical Data - Other 3'!C868))","v":""},{"$f":"IF('Historical Data'!D868=\"\",\"\",SUM('Historical Data'!D868)-SUM('Historical Data - Water'!D868)-SUM('Historical Data - Sewer'!D868)-SUM('Historical Data - Other 1'!D868)-SUM('Historical Data - Other 2'!D868)-SUM('Historical Data - Other 3'!D868))","v":""},{"$f":"IF('Historical Data'!E868=\"\",\"\",SUM('Historical Data'!E868)-SUM('Historical Data - Water'!E868)-SUM('Historical Data - Sewer'!E868)-SUM('Historical Data - Other 1'!E868)-SUM('Historical Data - Other 2'!E868)-SUM('Historical Data - Other 3'!E868))","v":""},{"$f":"IF('Historical Data'!F868=\"\",\"\",SUM('Historical Data'!F868)-SUM('Historical Data - Water'!F868)-SUM('Historical Data - Sewer'!F868)-SUM('Historical Data - Other 1'!F868)-SUM('Historical Data - Other 2'!F868)-SUM('Historical Data - Other 3'!F868))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Property",null,{"$f":"IF('Historical Data'!C873=\"\",\"\",SUM('Historical Data'!C873)-SUM('Historical Data - Water'!C873)-SUM('Historical Data - Sewer'!C873)-SUM('Historical Data - Other 1'!C873)-SUM('Historical Data - Other 2'!C873)-SUM('Historical Data - Other 3'!C873))","v":0},{"$f":"IF('Historical Data'!D873=\"\",\"\",SUM('Historical Data'!D873)-SUM('Historical Data - Water'!D873)-SUM('Historical Data - Sewer'!D873)-SUM('Historical Data - Other 1'!D873)-SUM('Historical Data - Other 2'!D873)-SUM('Historical Data - Other 3'!D873))","v":50},{"$f":"IF('Historical Data'!E873=\"\",\"\",SUM('Historical Data'!E873)-SUM('Historical Data - Water'!E873)-SUM('Historical Data - Sewer'!E873)-SUM('Historical Data - Other 1'!E873)-SUM('Historical Data - Other 2'!E873)-SUM('Historical Data - Other 3'!E873))","v":0},{"$f":"IF('Historical Data'!F873=\"\",\"\",SUM('Historical Data'!F873)-SUM('Historical Data - Water'!F873)-SUM('Historical Data - Sewer'!F873)-SUM('Historical Data - Other 1'!F873)-SUM('Historical Data - Other 2'!F873)-SUM('Historical Data - Other 3'!F873))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment",null,{"$f":"IF('Historical Data'!C874=\"\",\"\",SUM('Historical Data'!C874)-SUM('Historical Data - Water'!C874)-SUM('Historical Data - Sewer'!C874)-SUM('Historical Data - Other 1'!C874)-SUM('Historical Data - Other 2'!C874)-SUM('Historical Data - Other 3'!C874))","v":244},{"$f":"IF('Historical Data'!D874=\"\",\"\",SUM('Historical Data'!D874)-SUM('Historical Data - Water'!D874)-SUM('Historical Data - Sewer'!D874)-SUM('Historical Data - Other 1'!D874)-SUM('Historical Data - Other 2'!D874)-SUM('Historical Data - Other 3'!D874))","v":280},{"$f":"IF('Historical Data'!E874=\"\",\"\",SUM('Historical Data'!E874)-SUM('Historical Data - Water'!E874)-SUM('Historical Data - Sewer'!E874)-SUM('Historical Data - Other 1'!E874)-SUM('Historical Data - Other 2'!E874)-SUM('Historical Data - Other 3'!E874))","v":457},{"$f":"IF('Historical Data'!F874=\"\",\"\",SUM('Historical Data'!F874)-SUM('Historical Data - Water'!F874)-SUM('Historical Data - Sewer'!F874)-SUM('Historical Data - Other 1'!F874)-SUM('Historical Data - Other 2'!F874)-SUM('Historical Data - Other 3'!F874))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Infrastructure",null,{"$f":"IF('Historical Data'!C875=\"\",\"\",SUM('Historical Data'!C875)-SUM('Historical Data - Water'!C875)-SUM('Historical Data - Sewer'!C875)-SUM('Historical Data - Other 1'!C875)-SUM('Historical Data - Other 2'!C875)-SUM('Historical Data - Other 3'!C875))","v":0},{"$f":"IF('Historical Data'!D875=\"\",\"\",SUM('Historical Data'!D875)-SUM('Historical Data - Water'!D875)-SUM('Historical Data - Sewer'!D875)-SUM('Historical Data - Other 1'!D875)-SUM('Historical Data - Other 2'!D875)-SUM('Historical Data - Other 3'!D875))","v":0},{"$f":"IF('Historical Data'!E875=\"\",\"\",SUM('Historical Data'!E875)-SUM('Historical Data - Water'!E875)-SUM('Historical Data - Sewer'!E875)-SUM('Historical Data - Other 1'!E875)-SUM('Historical Data - Other 2'!E875)-SUM('Historical Data - Other 3'!E875))","v":0},{"$f":"IF('Historical Data'!F875=\"\",\"\",SUM('Historical Data'!F875)-SUM('Historical Data - Water'!F875)-SUM('Historical Data - Sewer'!F875)-SUM('Historical Data - Other 1'!F875)-SUM('Historical Data - Other 2'!F875)-SUM('Historical Data - Other 3'!F875))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate",null,{"$f":"IF('Historical Data'!C876=\"\",\"\",SUM('Historical Data'!C876)-SUM('Historical Data - Water'!C876)-SUM('Historical Data - Sewer'!C876)-SUM('Historical Data - Other 1'!C876)-SUM('Historical Data - Other 2'!C876)-SUM('Historical Data - Other 3'!C876))","v":0},{"$f":"IF('Historical Data'!D876=\"\",\"\",SUM('Historical Data'!D876)-SUM('Historical Data - Water'!D876)-SUM('Historical Data - Sewer'!D876)-SUM('Historical Data - Other 1'!D876)-SUM('Historical Data - Other 2'!D876)-SUM('Historical Data - Other 3'!D876))","v":0},{"$f":"IF('Historical Data'!E876=\"\",\"\",SUM('Historical Data'!E876)-SUM('Historical Data - Water'!E876)-SUM('Historical Data - Sewer'!E876)-SUM('Historical Data - Other 1'!E876)-SUM('Historical Data - Other 2'!E876)-SUM('Historical Data - Other 3'!E876))","v":0},{"$f":"IF('Historical Data'!F876=\"\",\"\",SUM('Historical Data'!F876)-SUM('Historical Data - Water'!F876)-SUM('Historical Data - Sewer'!F876)-SUM('Historical Data - Other 1'!F876)-SUM('Historical Data - Other 2'!F876)-SUM('Historical Data - Other 3'!F876))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Properties",null,{"$f":"IF('Historical Data'!C877=\"\",\"\",SUM('Historical Data'!C877)-SUM('Historical Data - Water'!C877)-SUM('Historical Data - Sewer'!C877)-SUM('Historical Data - Other 1'!C877)-SUM('Historical Data - Other 2'!C877)-SUM('Historical Data - Other 3'!C877))","v":0},{"$f":"IF('Historical Data'!D877=\"\",\"\",SUM('Historical Data'!D877)-SUM('Historical Data - Water'!D877)-SUM('Historical Data - Sewer'!D877)-SUM('Historical Data - Other 1'!D877)-SUM('Historical Data - Other 2'!D877)-SUM('Historical Data - Other 3'!D877))","v":0},{"$f":"IF('Historical Data'!E877=\"\",\"\",SUM('Historical Data'!E877)-SUM('Historical Data - Water'!E877)-SUM('Historical Data - Sewer'!E877)-SUM('Historical Data - Other 1'!E877)-SUM('Historical Data - Other 2'!E877)-SUM('Historical Data - Other 3'!E877))","v":0},{"$f":"IF('Historical Data'!F877=\"\",\"\",SUM('Historical Data'!F877)-SUM('Historical Data - Water'!F877)-SUM('Historical Data - Sewer'!F877)-SUM('Historical Data - Other 1'!F877)-SUM('Historical Data - Other 2'!F877)-SUM('Historical Data - Other 3'!F877))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current Assets classified as \"held for sale\"",null,{"$f":"IF('Historical Data'!C878=\"\",\"\",SUM('Historical Data'!C878)-SUM('Historical Data - Water'!C878)-SUM('Historical Data - Sewer'!C878)-SUM('Historical Data - Other 1'!C878)-SUM('Historical Data - Other 2'!C878)-SUM('Historical Data - Other 3'!C878))","v":0},{"$f":"IF('Historical Data'!D878=\"\",\"\",SUM('Historical Data'!D878)-SUM('Historical Data - Water'!D878)-SUM('Historical Data - Sewer'!D878)-SUM('Historical Data - Other 1'!D878)-SUM('Historical Data - Other 2'!D878)-SUM('Historical Data - Other 3'!D878))","v":0},{"$f":"IF('Historical Data'!E878=\"\",\"\",SUM('Historical Data'!E878)-SUM('Historical Data - Water'!E878)-SUM('Historical Data - Sewer'!E878)-SUM('Historical Data - Other 1'!E878)-SUM('Historical Data - Other 2'!E878)-SUM('Historical Data - Other 3'!E878))","v":0},{"$f":"IF('Historical Data'!F878=\"\",\"\",SUM('Historical Data'!F878)-SUM('Historical Data - Water'!F878)-SUM('Historical Data - Sewer'!F878)-SUM('Historical Data - Other 1'!F878)-SUM('Historical Data - Other 2'!F878)-SUM('Historical Data - Other 3'!F878))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"SUM(C872:C878)","v":244},{"$f":"SUM(D872:D878)","v":330},457,0,null,null,"This will be used as base when calculating the cash flow ratio for Capital Debtors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"Starting_year-6&\"/\"&RIGHT(Starting_year-5,2)","v":"2010/11"},null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M$4","v":"Average"},null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V$4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,"$'000","$'000","$'000","$'000","$'000",null,{"$f":"I$816","v":"Other Balance Sheet Ratios"},null,null,null,null,null,null,null,null,"Current vs Non-Current Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges - Current",null,{"$f":"IF('Historical Data'!C886=\"\",\"\",SUM('Historical Data'!C886)-SUM('Historical Data - Water'!C886)-SUM('Historical Data - Sewer'!C886)-SUM('Historical Data - Other 1'!C886)-SUM('Historical Data - Other 2'!C886)-SUM('Historical Data - Other 3'!C886))","v":105},{"$f":"IF('Historical Data'!D886=\"\",\"\",SUM('Historical Data'!D886)-SUM('Historical Data - Water'!D886)-SUM('Historical Data - Sewer'!D886)-SUM('Historical Data - Other 1'!D886)-SUM('Historical Data - Other 2'!D886)-SUM('Historical Data - Other 3'!D886))","v":494},{"$f":"IF('Historical Data'!E886=\"\",\"\",SUM('Historical Data'!E886)-SUM('Historical Data - Water'!E886)-SUM('Historical Data - Sewer'!E886)-SUM('Historical Data - Other 1'!E886)-SUM('Historical Data - Other 2'!E886)-SUM('Historical Data - Other 3'!E886))","v":656},{"$f":"IF('Historical Data'!F886=\"\",\"\",SUM('Historical Data'!F886)-SUM('Historical Data - Water'!F886)-SUM('Historical Data - Sewer'!F886)-SUM('Historical Data - Other 1'!F886)-SUM('Historical Data - Other 2'!F886)-SUM('Historical Data - Other 3'!F886))","v":""},{"$f":"IF('Historical Data'!G886=\"\",\"\",SUM('Historical Data'!G886)-SUM('Historical Data - Water'!G886)-SUM('Historical Data - Sewer'!G886)-SUM('Historical Data - Other 1'!G886)-SUM('Historical Data - Other 2'!G886)-SUM('Historical Data - Other 3'!G886))","v":""},null,{"$f":"IF(AND(C886=\"\",C887=\"\"),\"\",IF(SUM(C$624)=0,0,(SUM(C886)+SUM(C887))/SUM(C$624)))","v":1.7005668556185394E-2},{"$f":"IF(AND(D886=\"\",D887=\"\"),\"\",IF(SUM(D$624)=0,0,(SUM(D886)+SUM(D887))/SUM(D$624)))","v":5.8985074626865669E-2},{"$f":"IF(AND(E886=\"\",E887=\"\"),\"\",IF(SUM(E$624)=0,0,(SUM(E886)+SUM(E887))/SUM(E$624)))","v":8.4525190052828242E-2},{"$f":"IF(AND(F886=\"\",F887=\"\"),\"\",IF(SUM(F$624)=0,0,(SUM(F886)+SUM(F887))/SUM(F$624)))","v":""},{"$f":"IF((COUNTA(I886:L886)-COUNTBLANK(I886:L886))=0,0,SUM(I886:L886)/(COUNTA(I886:L886)-COUNTBLANK(I886:L886)))","v":5.3505311078626439E-2},"Base: Rates & Annual Charges income (Note 3a)",null,null,null,{"$f":"IF(SUM(C886:C887)=0,\"\",SUM(C886)/SUM(C886:C887))","v":0.68627450980392157},{"$f":"IF(SUM(D886:D887)=0,\"\",SUM(D886)/SUM(D886:D887))","v":1},1,"",{"$f":"IF((COUNTA(R886:U886)-COUNTBLANK(R886:U886))=0,0,SUM(R886:U886)/(COUNTA(R886:U886)-COUNTBLANK(R886:U886)))","v":0.89542483660130723},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges - Non-current",null,{"$f":"IF('Historical Data'!C887=\"\",\"\",SUM('Historical Data'!C887)-SUM('Historical Data - Water'!C887)-SUM('Historical Data - Sewer'!C887)-SUM('Historical Data - Other 1'!C887)-SUM('Historical Data - Other 2'!C887)-SUM('Historical Data - Other 3'!C887))","v":48},{"$f":"IF('Historical Data'!D887=\"\",\"\",SUM('Historical Data'!D887)-SUM('Historical Data - Water'!D887)-SUM('Historical Data - Sewer'!D887)-SUM('Historical Data - Other 1'!D887)-SUM('Historical Data - Other 2'!D887)-SUM('Historical Data - Other 3'!D887))","v":0},{"$f":"IF('Historical Data'!E887=\"\",\"\",SUM('Historical Data'!E887)-SUM('Historical Data - Water'!E887)-SUM('Historical Data - Sewer'!E887)-SUM('Historical Data - Other 1'!E887)-SUM('Historical Data - Other 2'!E887)-SUM('Historical Data - Other 3'!E887))","v":0},{"$f":"IF('Historical Data'!F887=\"\",\"\",SUM('Historical Data'!F887)-SUM('Historical Data - Water'!F887)-SUM('Historical Data - Sewer'!F887)-SUM('Historical Data - Other 1'!F887)-SUM('Historical Data - Other 2'!F887)-SUM('Historical Data - Other 3'!F887))","v":""},{"$f":"IF('Historical Data'!G887=\"\",\"\",SUM('Historical Data'!G887)-SUM('Historical Data - Water'!G887)-SUM('Historical Data - Sewer'!G887)-SUM('Historical Data - Other 1'!G887)-SUM('Historical Data - Other 2'!G887)-SUM('Historical Data - Other 3'!G887))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C886:C887)=0,\"\",SUM(C887)/SUM(C886:C887))","v":0.31372549019607843},{"$f":"IF(SUM(D886:D887)=0,\"\",SUM(D887)/SUM(D886:D887))","v":0},0,"",{"$f":"IF((COUNTA(R887:U887)-COUNTBLANK(R887:U887))=0,0,SUM(R887:U887)/(COUNTA(R887:U887)-COUNTBLANK(R887:U887)))","v":0.10457516339869281},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Other Accrued Revenue - Current",null,{"$f":"IF('Historical Data'!C896=\"\",\"\",SUM('Historical Data'!C896)-SUM('Historical Data - Water'!C896)-SUM('Historical Data - Sewer'!C896)-SUM('Historical Data - Other 1'!C896)-SUM('Historical Data - Other 2'!C896)-SUM('Historical Data - Other 3'!C896))","v":0},{"$f":"IF('Historical Data'!D896=\"\",\"\",SUM('Historical Data'!D896)-SUM('Historical Data - Water'!D896)-SUM('Historical Data - Sewer'!D896)-SUM('Historical Data - Other 1'!D896)-SUM('Historical Data - Other 2'!D896)-SUM('Historical Data - Other 3'!D896))","v":57},{"$f":"IF('Historical Data'!E896=\"\",\"\",SUM('Historical Data'!E896)-SUM('Historical Data - Water'!E896)-SUM('Historical Data - Sewer'!E896)-SUM('Historical Data - Other 1'!E896)-SUM('Historical Data - Other 2'!E896)-SUM('Historical Data - Other 3'!E896))","v":0},{"$f":"IF('Historical Data'!F896=\"\",\"\",SUM('Historical Data'!F896)-SUM('Historical Data - Water'!F896)-SUM('Historical Data - Sewer'!F896)-SUM('Historical Data - Other 1'!F896)-SUM('Historical Data - Other 2'!F896)-SUM('Historical Data - Other 3'!F896))","v":""},null,null,{"$f":"IF(AND(C896=\"\",C897=\"\"),\"\",IF(SUM(C$625,C$627)=0,0,(SUM(C896)+SUM(C897))/SUM(C$625,C$627)))","v":0},{"$f":"IF(AND(D896=\"\",D897=\"\"),\"\",IF(SUM(D$625,D$627)=0,0,(SUM(D896)+SUM(D897))/SUM(D$625,D$627)))","v":1.1211644374508261E-2},{"$f":"IF(AND(E896=\"\",E897=\"\"),\"\",IF(SUM(E$625,E$627)=0,0,(SUM(E896)+SUM(E897))/SUM(E$625,E$627)))","v":0},{"$f":"IF(AND(F896=\"\",F897=\"\"),\"\",IF(SUM(F$625,F$627)=0,0,(SUM(F896)+SUM(F897))/SUM(F$625,F$627)))","v":""},{"$f":"IF((COUNTA(I896:L896)-COUNTBLANK(I896:L896))=0,0,SUM(I896:L896)/(COUNTA(I896:L896)-COUNTBLANK(I896:L896)))","v":3.7372147915027535E-3},"Base: User Charges & Fees income (Note 3b) & Other Revenue (Note 3d)",null,null,null,{"$f":"IF(SUM(C896:C897)=0,\"\",SUM(C896)/SUM(C896:C897))","v":""},{"$f":"IF(SUM(D896:D897)=0,\"\",SUM(D896)/SUM(D896:D897))","v":1},{"$f":"IF(SUM(E896:E897)=0,\"\",SUM(E896)/SUM(E896:E897))","v":""},"",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Revenue - Non-current",null,{"$f":"IF('Historical Data'!C897=\"\",\"\",SUM('Historical Data'!C897)-SUM('Historical Data - Water'!C897)-SUM('Historical Data - Sewer'!C897)-SUM('Historical Data - Other 1'!C897)-SUM('Historical Data - Other 2'!C897)-SUM('Historical Data - Other 3'!C897))","v":0},{"$f":"IF('Historical Data'!D897=\"\",\"\",SUM('Historical Data'!D897)-SUM('Historical Data - Water'!D897)-SUM('Historical Data - Sewer'!D897)-SUM('Historical Data - Other 1'!D897)-SUM('Historical Data - Other 2'!D897)-SUM('Historical Data - Other 3'!D897))","v":0},{"$f":"IF('Historical Data'!E897=\"\",\"\",SUM('Historical Data'!E897)-SUM('Historical Data - Water'!E897)-SUM('Historical Data - Sewer'!E897)-SUM('Historical Data - Other 1'!E897)-SUM('Historical Data - Other 2'!E897)-SUM('Historical Data - Other 3'!E897))","v":0},{"$f":"IF('Historical Data'!F897=\"\",\"\",SUM('Historical Data'!F897)-SUM('Historical Data - Water'!F897)-SUM('Historical Data - Sewer'!F897)-SUM('Historical Data - Other 1'!F897)-SUM('Historical Data - Other 2'!F897)-SUM('Historical Data - Other 3'!F897))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C896:C897)=0,\"\",SUM(C897)/SUM(C896:C897))","v":""},{"$f":"IF(SUM(D896:D897)=0,\"\",SUM(D897)/SUM(D896:D897))","v":0},{"$f":"IF(SUM(E896:E897)=0,\"\",SUM(E897)/SUM(E896:E897))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Debtors - Current",null,{"$f":"IF('Historical Data'!C898=\"\",\"\",SUM('Historical Data'!C898)-SUM('Historical Data - Water'!C898)-SUM('Historical Data - Sewer'!C898)-SUM('Historical Data - Other 1'!C898)-SUM('Historical Data - Other 2'!C898)-SUM('Historical Data - Other 3'!C898))","v":0},{"$f":"IF('Historical Data'!D898=\"\",\"\",SUM('Historical Data'!D898)-SUM('Historical Data - Water'!D898)-SUM('Historical Data - Sewer'!D898)-SUM('Historical Data - Other 1'!D898)-SUM('Historical Data - Other 2'!D898)-SUM('Historical Data - Other 3'!D898))","v":0},{"$f":"IF('Historical Data'!E898=\"\",\"\",SUM('Historical Data'!E898)-SUM('Historical Data - Water'!E898)-SUM('Historical Data - Sewer'!E898)-SUM('Historical Data - Other 1'!E898)-SUM('Historical Data - Other 2'!E898)-SUM('Historical Data - Other 3'!E898))","v":0},{"$f":"IF('Historical Data'!F898=\"\",\"\",SUM('Historical Data'!F898)-SUM('Historical Data - Water'!F898)-SUM('Historical Data - Sewer'!F898)-SUM('Historical Data - Other 1'!F898)-SUM('Historical Data - Other 2'!F898)-SUM('Historical Data - Other 3'!F898))","v":""},null,null,{"$f":"IF(AND(C898=\"\",C899=\"\"),\"\",IF(SUM(C$879)=0,0,(SUM(C898)+SUM(C899))/SUM(C$879)))","v":0},{"$f":"IF(AND(D898=\"\",D899=\"\"),\"\",IF(SUM(D$879)=0,0,(SUM(D898)+SUM(D899))/SUM(D$879)))","v":0},0,"",0,"Base: Proceeds from Disposals (Note 5)",null,null,null,{"$f":"IF(SUM(C898:C899)=0,\"\",SUM(C898)/SUM(C898:C899))","v":""},{"$f":"IF(SUM(D898:D899)=0,\"\",SUM(D898)/SUM(D898:D899))","v":""},{"$f":"IF(SUM(E898:E899)=0,\"\",SUM(E898)/SUM(E898:E899))","v":""},{"$f":"IF(SUM(F898:F899)=0,\"\",SUM(F898)/SUM(F898:F899))","v":""},{"$f":"IF((COUNTA(R898:U898)-COUNTBLANK(R898:U898))=0,0,SUM(R898:U898)/(COUNTA(R898:U898)-COUNTBLANK(R898:U898)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Debtors - Non-current",null,{"$f":"IF('Historical Data'!C899=\"\",\"\",SUM('Historical Data'!C899)-SUM('Historical Data - Water'!C899)-SUM('Historical Data - Sewer'!C899)-SUM('Historical Data - Other 1'!C899)-SUM('Historical Data - Other 2'!C899)-SUM('Historical Data - Other 3'!C899))","v":0},{"$f":"IF('Historical Data'!D899=\"\",\"\",SUM('Historical Data'!D899)-SUM('Historical Data - Water'!D899)-SUM('Historical Data - Sewer'!D899)-SUM('Historical Data - Other 1'!D899)-SUM('Historical Data - Other 2'!D899)-SUM('Historical Data - Other 3'!D899))","v":0},{"$f":"IF('Historical Data'!E899=\"\",\"\",SUM('Historical Data'!E899)-SUM('Historical Data - Water'!E899)-SUM('Historical Data - Sewer'!E899)-SUM('Historical Data - Other 1'!E899)-SUM('Historical Data - Other 2'!E899)-SUM('Historical Data - Other 3'!E899))","v":0},{"$f":"IF('Historical Data'!F899=\"\",\"\",SUM('Historical Data'!F899)-SUM('Historical Data - Water'!F899)-SUM('Historical Data - Sewer'!F899)-SUM('Historical Data - Other 1'!F899)-SUM('Historical Data - Other 2'!F899)-SUM('Historical Data - Other 3'!F899))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C898:C899)=0,\"\",SUM(C899)/SUM(C898:C899))","v":""},{"$f":"IF(SUM(D898:D899)=0,\"\",SUM(D899)/SUM(D898:D899))","v":""},{"$f":"IF(SUM(E898:E899)=0,\"\",SUM(E899)/SUM(E898:E899))","v":""},{"$f":"IF(SUM(F898:F899)=0,\"\",SUM(F899)/SUM(F898:F899))","v":""},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors - Current",null,{"$f":"IF('Historical Data'!C900=\"\",\"\",SUM('Historical Data'!C900)-SUM('Historical Data - Water'!C900)-SUM('Historical Data - Sewer'!C900)-SUM('Historical Data - Other 1'!C900)-SUM('Historical Data - Other 2'!C900)-SUM('Historical Data - Other 3'!C900))","v":6},{"$f":"IF('Historical Data'!D900=\"\",\"\",SUM('Historical Data'!D900)-SUM('Historical Data - Water'!D900)-SUM('Historical Data - Sewer'!D900)-SUM('Historical Data - Other 1'!D900)-SUM('Historical Data - Other 2'!D900)-SUM('Historical Data - Other 3'!D900))","v":5},{"$f":"IF('Historical Data'!E900=\"\",\"\",SUM('Historical Data'!E900)-SUM('Historical Data - Water'!E900)-SUM('Historical Data - Sewer'!E900)-SUM('Historical Data - Other 1'!E900)-SUM('Historical Data - Other 2'!E900)-SUM('Historical Data - Other 3'!E900))","v":5},{"$f":"IF('Historical Data'!F900=\"\",\"\",SUM('Historical Data'!F900)-SUM('Historical Data - Water'!F900)-SUM('Historical Data - Sewer'!F900)-SUM('Historical Data - Other 1'!F900)-SUM('Historical Data - Other 2'!F900)-SUM('Historical Data - Other 3'!F900))","v":""},null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C900:C901)=0,\"\",SUM(C900)/SUM(C900:C901))","v":0.5},{"$f":"IF(SUM(D900:D901)=0,\"\",SUM(D900)/SUM(D900:D901))","v":0.29411764705882354},{"$f":"IF(SUM(E900:E901)=0,\"\",SUM(E900)/SUM(E900:E901))","v":0.26315789473684209},{"$f":"IF(SUM(F900:F901)=0,\"\",SUM(F900)/SUM(F900:F901))","v":""},0.35242518059855521,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors - Non-current",null,{"$f":"IF('Historical Data'!C901=\"\",\"\",SUM('Historical Data'!C901)-SUM('Historical Data - Water'!C901)-SUM('Historical Data - Sewer'!C901)-SUM('Historical Data - Other 1'!C901)-SUM('Historical Data - Other 2'!C901)-SUM('Historical Data - Other 3'!C901))","v":6},{"$f":"IF('Historical Data'!D901=\"\",\"\",SUM('Historical Data'!D901)-SUM('Historical Data - Water'!D901)-SUM('Historical Data - Sewer'!D901)-SUM('Historical Data - Other 1'!D901)-SUM('Historical Data - Other 2'!D901)-SUM('Historical Data - Other 3'!D901))","v":12},{"$f":"IF('Historical Data'!E901=\"\",\"\",SUM('Historical Data'!E901)-SUM('Historical Data - Water'!E901)-SUM('Historical Data - Sewer'!E901)-SUM('Historical Data - Other 1'!E901)-SUM('Historical Data - Other 2'!E901)-SUM('Historical Data - Other 3'!E901))","v":14},{"$f":"IF('Historical Data'!F901=\"\",\"\",SUM('Historical Data'!F901)-SUM('Historical Data - Water'!F901)-SUM('Historical Data - Sewer'!F901)-SUM('Historical Data - Other 1'!F901)-SUM('Historical Data - Other 2'!F901)-SUM('Historical Data - Other 3'!F901))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C900:C901)=0,\"\",SUM(C901)/SUM(C900:C901))","v":0.5},{"$f":"IF(SUM(D900:D901)=0,\"\",SUM(D901)/SUM(D900:D901))","v":0.70588235294117652},{"$f":"IF(SUM(E900:E901)=0,\"\",SUM(E901)/SUM(E900:E901))","v":0.73684210526315785},{"$f":"IF(SUM(F900:F901)=0,\"\",SUM(F901)/SUM(F900:F901))","v":""},0.6475748194014449,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Receivable - Current",null,{"$f":"IF('Historical Data'!C902=\"\",\"\",SUM('Historical Data'!C902)-SUM('Historical Data - Water'!C902)-SUM('Historical Data - Sewer'!C902)-SUM('Historical Data - Other 1'!C902)-SUM('Historical Data - Other 2'!C902)-SUM('Historical Data - Other 3'!C902))","v":112},{"$f":"IF('Historical Data'!D902=\"\",\"\",SUM('Historical Data'!D902)-SUM('Historical Data - Water'!D902)-SUM('Historical Data - Sewer'!D902)-SUM('Historical Data - Other 1'!D902)-SUM('Historical Data - Other 2'!D902)-SUM('Historical Data - Other 3'!D902))","v":244},{"$f":"IF('Historical Data'!E902=\"\",\"\",SUM('Historical Data'!E902)-SUM('Historical Data - Water'!E902)-SUM('Historical Data - Sewer'!E902)-SUM('Historical Data - Other 1'!E902)-SUM('Historical Data - Other 2'!E902)-SUM('Historical Data - Other 3'!E902))","v":0},{"$f":"IF('Historical Data'!F902=\"\",\"\",SUM('Historical Data'!F902)-SUM('Historical Data - Water'!F902)-SUM('Historical Data - Sewer'!F902)-SUM('Historical Data - Other 1'!F902)-SUM('Historical Data - Other 2'!F902)-SUM('Historical Data - Other 3'!F902))","v":""},null,null,{"$f":"IF(AND(C902=\"\",C903=\"\"),\"\",IF(SUM(C$625,C$627,C$628,C$629)=0,0,(SUM(C902)+SUM(C903))/SUM(C$625,C$627,C$628,C$629)))","v":7.2468456810093817E-3},{"$f":"IF(AND(D902=\"\",D903=\"\"),\"\",IF(SUM(D$625,D$627,D$628,D$629)=0,0,(SUM(D902)+SUM(D903))/SUM(D$625,D$627,D$628,D$629)))","v":2.0750063780933754E-2},{"$f":"IF(AND(E902=\"\",E903=\"\"),\"\",IF(SUM(E$625,E$627,E$628,E$629)=0,0,(SUM(E902)+SUM(E903))/SUM(E$625,E$627,E$628,E$629)))","v":0},{"$f":"IF(AND(F902=\"\",F903=\"\"),\"\",IF(SUM(F$625,F$627,F$628,F$629)=0,0,(SUM(F902)+SUM(F903))/SUM(F$625,F$627,F$628,F$629)))","v":""},{"$f":"IF((COUNTA(I902:L902)-COUNTBLANK(I902:L902))=0,0,SUM(I902:L902)/(COUNTA(I902:L902)-COUNTBLANK(I902:L902)))","v":9.3323031539810451E-3},"Base: User Ch&F (Note 3b), Other Rev (Note 3d) & Grants & Contr (Note 3e+f)",null,null,null,{"$f":"IF(SUM(C902:C903)=0,\"\",SUM(C902)/SUM(C902:C903))","v":1},{"$f":"IF(SUM(D902:D903)=0,\"\",SUM(D902)/SUM(D902:D903))","v":1},{"$f":"IF(SUM(E902:E903)=0,\"\",SUM(E902)/SUM(E902:E903))","v":""},"",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Receivable - Non-current",null,{"$f":"IF('Historical Data'!C903=\"\",\"\",SUM('Historical Data'!C903)-SUM('Historical Data - Water'!C903)-SUM('Historical Data - Sewer'!C903)-SUM('Historical Data - Other 1'!C903)-SUM('Historical Data - Other 2'!C903)-SUM('Historical Data - Other 3'!C903))","v":0},{"$f":"IF('Historical Data'!D903=\"\",\"\",SUM('Historical Data'!D903)-SUM('Historical Data - Water'!D903)-SUM('Historical Data - Sewer'!D903)-SUM('Historical Data - Other 1'!D903)-SUM('Historical Data - Other 2'!D903)-SUM('Historical Data - Other 3'!D903))","v":0},{"$f":"IF('Historical Data'!E903=\"\",\"\",SUM('Historical Data'!E903)-SUM('Historical Data - Water'!E903)-SUM('Historical Data - Sewer'!E903)-SUM('Historical Data - Other 1'!E903)-SUM('Historical Data - Other 2'!E903)-SUM('Historical Data - Other 3'!E903))","v":0},{"$f":"IF('Historical Data'!F903=\"\",\"\",SUM('Historical Data'!F903)-SUM('Historical Data - Water'!F903)-SUM('Historical Data - Sewer'!F903)-SUM('Historical Data - Other 1'!F903)-SUM('Historical Data - Other 2'!F903)-SUM('Historical Data - Other 3'!F903))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C902:C903)=0,\"\",SUM(C903)/SUM(C902:C903))","v":0},{"$f":"IF(SUM(D902:D903)=0,\"\",SUM(D903)/SUM(D902:D903))","v":0},{"$f":"IF(SUM(E902:E903)=0,\"\",SUM(E903)/SUM(E902:E903))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Due from other Councils - Current",null,{"$f":"IF('Historical Data'!C904=\"\",\"\",SUM('Historical Data'!C904)-SUM('Historical Data - Water'!C904)-SUM('Historical Data - Sewer'!C904)-SUM('Historical Data - Other 1'!C904)-SUM('Historical Data - Other 2'!C904)-SUM('Historical Data - Other 3'!C904))","v":0},{"$f":"IF('Historical Data'!D904=\"\",\"\",SUM('Historical Data'!D904)-SUM('Historical Data - Water'!D904)-SUM('Historical Data - Sewer'!D904)-SUM('Historical Data - Other 1'!D904)-SUM('Historical Data - Other 2'!D904)-SUM('Historical Data - Other 3'!D904))","v":0},{"$f":"IF('Historical Data'!E904=\"\",\"\",SUM('Historical Data'!E904)-SUM('Historical Data - Water'!E904)-SUM('Historical Data - Sewer'!E904)-SUM('Historical Data - Other 1'!E904)-SUM('Historical Data - Other 2'!E904)-SUM('Historical Data - Other 3'!E904))","v":0},{"$f":"IF('Historical Data'!F904=\"\",\"\",SUM('Historical Data'!F904)-SUM('Historical Data - Water'!F904)-SUM('Historical Data - Sewer'!F904)-SUM('Historical Data - Other 1'!F904)-SUM('Historical Data - Other 2'!F904)-SUM('Historical Data - Other 3'!F904))","v":""},null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C904:C905)=0,\"\",SUM(C904)/SUM(C904:C905))","v":""},{"$f":"IF(SUM(D904:D905)=0,\"\",SUM(D904)/SUM(D904:D905))","v":""},{"$f":"IF(SUM(E904:E905)=0,\"\",SUM(E904)/SUM(E904:E905))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Due from other Councils - Non-current",null,{"$f":"IF('Historical Data'!C905=\"\",\"\",SUM('Historical Data'!C905)-SUM('Historical Data - Water'!C905)-SUM('Historical Data - Sewer'!C905)-SUM('Historical Data - Other 1'!C905)-SUM('Historical Data - Other 2'!C905)-SUM('Historical Data - Other 3'!C905))","v":0},{"$f":"IF('Historical Data'!D905=\"\",\"\",SUM('Historical Data'!D905)-SUM('Historical Data - Water'!D905)-SUM('Historical Data - Sewer'!D905)-SUM('Historical Data - Other 1'!D905)-SUM('Historical Data - Other 2'!D905)-SUM('Historical Data - Other 3'!D905))","v":0},{"$f":"IF('Historical Data'!E905=\"\",\"\",SUM('Historical Data'!E905)-SUM('Historical Data - Water'!E905)-SUM('Historical Data - Sewer'!E905)-SUM('Historical Data - Other 1'!E905)-SUM('Historical Data - Other 2'!E905)-SUM('Historical Data - Other 3'!E905))","v":0},{"$f":"IF('Historical Data'!F905=\"\",\"\",SUM('Historical Data'!F905)-SUM('Historical Data - Water'!F905)-SUM('Historical Data - Sewer'!F905)-SUM('Historical Data - Other 1'!F905)-SUM('Historical Data - Other 2'!F905)-SUM('Historical Data - Other 3'!F905))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C904:C905)=0,\"\",SUM(C905)/SUM(C904:C905))","v":""},{"$f":"IF(SUM(D904:D905)=0,\"\",SUM(D905)/SUM(D904:D905))","v":""},{"$f":"IF(SUM(E904:E905)=0,\"\",SUM(E905)/SUM(E904:E905))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans Receivables - Current",null,{"$f":"IF(C240=\"\",\"\",C240)","v":""},"","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans Receivables - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Debtors - Current",null,{"$f":"IF('Historical Data'!C908=\"\",\"\",SUM('Historical Data'!C908)-SUM('Historical Data - Water'!C908)-SUM('Historical Data - Sewer'!C908)-SUM('Historical Data - Other 1'!C908)-SUM('Historical Data - Other 2'!C908)-SUM('Historical Data - Other 3'!C908))","v":2732},{"$f":"IF('Historical Data'!D908=\"\",\"\",SUM('Historical Data'!D908)-SUM('Historical Data - Water'!D908)-SUM('Historical Data - Sewer'!D908)-SUM('Historical Data - Other 1'!D908)-SUM('Historical Data - Other 2'!D908)-SUM('Historical Data - Other 3'!D908))","v":3387},{"$f":"IF('Historical Data'!E908=\"\",\"\",SUM('Historical Data'!E908)-SUM('Historical Data - Water'!E908)-SUM('Historical Data - Sewer'!E908)-SUM('Historical Data - Other 1'!E908)-SUM('Historical Data - Other 2'!E908)-SUM('Historical Data - Other 3'!E908))","v":3746},{"$f":"IF('Historical Data'!F908=\"\",\"\",SUM('Historical Data'!F908)-SUM('Historical Data - Water'!F908)-SUM('Historical Data - Sewer'!F908)-SUM('Historical Data - Other 1'!F908)-SUM('Historical Data - Other 2'!F908)-SUM('Historical Data - Other 3'!F908))","v":""},null,null,{"$f":"IF(AND(C908=\"\",C909=\"\"),\"\",IF(SUM(C$627)-SUM(C$822:C$824)=0,0,(SUM(C908)+SUM(C909)-SUM(C912)-SUM(C913))/(SUM(C$627)-SUM(C$822:C$824))))","v":5.3992094861660078},{"$f":"IF(AND(D908=\"\",D909=\"\"),\"\",IF(SUM(D$627)-SUM(D$822:D$824)=0,0,(SUM(D908)+SUM(D909)-SUM(D912)-SUM(D913))/(SUM(D$627)-SUM(D$822:D$824))))","v":8.3423645320197046},6.8482632541133457,"",{"$f":"IF((COUNTA(I908:L908)-COUNTBLANK(I908:L908))=0,0,SUM(I908:L908)/(COUNTA(I908:L908)-COUNTBLANK(I908:L908)))","v":6.8632790907663521},"Base: Other Revenue (Note 3d) less one-off items in Note 3d",null,null,null,{"$f":"IF(SUM(C908:C909)=0,\"\",SUM(C908)/SUM(C908:C909))","v":1},{"$f":"IF(SUM(D908:D909)=0,\"\",SUM(D908)/SUM(D908:D909))","v":1},{"$f":"IF(SUM(E908:E909)=0,\"\",SUM(E908)/SUM(E908:E909))","v":1},{"$f":"IF(SUM(F908:F909)=0,\"\",SUM(F908)/SUM(F908:F909))","v":""},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Debtors - Non-current",null,{"$f":"IF('Historical Data'!C909=\"\",\"\",SUM('Historical Data'!C909)-SUM('Historical Data - Water'!C909)-SUM('Historical Data - Sewer'!C909)-SUM('Historical Data - Other 1'!C909)-SUM('Historical Data - Other 2'!C909)-SUM('Historical Data - Other 3'!C909))","v":0},{"$f":"IF('Historical Data'!D909=\"\",\"\",SUM('Historical Data'!D909)-SUM('Historical Data - Water'!D909)-SUM('Historical Data - Sewer'!D909)-SUM('Historical Data - Other 1'!D909)-SUM('Historical Data - Other 2'!D909)-SUM('Historical Data - Other 3'!D909))","v":0},{"$f":"IF('Historical Data'!E909=\"\",\"\",SUM('Historical Data'!E909)-SUM('Historical Data - Water'!E909)-SUM('Historical Data - Sewer'!E909)-SUM('Historical Data - Other 1'!E909)-SUM('Historical Data - Other 2'!E909)-SUM('Historical Data - Other 3'!E909))","v":0},{"$f":"IF('Historical Data'!F909=\"\",\"\",SUM('Historical Data'!F909)-SUM('Historical Data - Water'!F909)-SUM('Historical Data - Sewer'!F909)-SUM('Historical Data - Other 1'!F909)-SUM('Historical Data - Other 2'!F909)-SUM('Historical Data - Other 3'!F909))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C908:C909)=0,\"\",SUM(C909)/SUM(C908:C909))","v":0},{"$f":"IF(SUM(D908:D909)=0,\"\",SUM(D909)/SUM(D908:D909))","v":0},{"$f":"IF(SUM(E908:E909)=0,\"\",SUM(E909)/SUM(E908:E909))","v":0},{"$f":"IF(SUM(F908:F909)=0,\"\",SUM(F909)/SUM(F908:F909))","v":""},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Debtors - Current",null,{"$f":"IF('Historical Data'!C910=\"\",\"\",SUM('Historical Data'!C910)-SUM('Historical Data - Water'!C910)+SUM('Historical Data - Water'!C906)-SUM('Historical Data - Sewer'!C910)+SUM('Historical Data - Sewer'!C906)-SUM('Historical Data - Other 1'!C910)+SUM('Historical Data - Other 1'!C906)-SUM('Historical Data - Other 2'!C910)+SUM('Historical Data - Other 2'!C906)-SUM('Historical Data - Other 3'!C910)+SUM('Historical Data - Other 3'!C906)+SUM(C906))","v":4075},{"$f":"IF('Historical Data'!D910=\"\",\"\",SUM('Historical Data'!D910)-SUM('Historical Data - Water'!D910)+SUM('Historical Data - Water'!D906)-SUM('Historical Data - Sewer'!D910)+SUM('Historical Data - Sewer'!D906)-SUM('Historical Data - Other 1'!D910)+SUM('Historical Data - Other 1'!D906)-SUM('Historical Data - Other 2'!D910)+SUM('Historical Data - Other 2'!D906)-SUM('Historical Data - Other 3'!D910)+SUM('Historical Data - Other 3'!D906)+SUM(D906))","v":4783},{"$f":"IF('Historical Data'!E910=\"\",\"\",SUM('Historical Data'!E910)-SUM('Historical Data - Water'!E910)+SUM('Historical Data - Water'!E906)-SUM('Historical Data - Sewer'!E910)+SUM('Historical Data - Sewer'!E906)-SUM('Historical Data - Other 1'!E910)+SUM('Historical Data - Other 1'!E906)-SUM('Historical Data - Other 2'!E910)+SUM('Historical Data - Other 2'!E906)-SUM('Historical Data - Other 3'!E910)+SUM('Historical Data - Other 3'!E906)+SUM(E906))","v":5601},{"$f":"IF('Historical Data'!F910=\"\",\"\",SUM('Historical Data'!F910)-SUM('Historical Data - Water'!F910)+SUM('Historical Data - Water'!F906)-SUM('Historical Data - Sewer'!F910)+SUM('Historical Data - Sewer'!F906)-SUM('Historical Data - Other 1'!F910)+SUM('Historical Data - Other 1'!F906)-SUM('Historical Data - Other 2'!F910)+SUM('Historical Data - Other 2'!F906)-SUM('Historical Data - Other 3'!F910)+SUM('Historical Data - Other 3'!F906)+SUM(F906))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Debtors - Non-current",null,{"$f":"IF('Historical Data'!C911=\"\",\"\",SUM('Historical Data'!C911)-SUM('Historical Data - Water'!C911)+SUM('Historical Data - Water'!C907)-SUM('Historical Data - Sewer'!C911)+SUM('Historical Data - Sewer'!C907)-SUM('Historical Data - Other 1'!C911)+SUM('Historical Data - Other 1'!C907)-SUM('Historical Data - Other 2'!C911)+SUM('Historical Data - Other 2'!C907)-SUM('Historical Data - Other 3'!C911)+SUM('Historical Data - Other 3'!C907)+SUM(C907))","v":67},{"$f":"IF('Historical Data'!D911=\"\",\"\",SUM('Historical Data'!D911)-SUM('Historical Data - Water'!D911)+SUM('Historical Data - Water'!D907)-SUM('Historical Data - Sewer'!D911)+SUM('Historical Data - Sewer'!D907)-SUM('Historical Data - Other 1'!D911)+SUM('Historical Data - Other 1'!D907)-SUM('Historical Data - Other 2'!D911)+SUM('Historical Data - Other 2'!D907)-SUM('Historical Data - Other 3'!D911)+SUM('Historical Data - Other 3'!D907)+SUM(D907))","v":12},{"$f":"IF('Historical Data'!E911=\"\",\"\",SUM('Historical Data'!E911)-SUM('Historical Data - Water'!E911)+SUM('Historical Data - Water'!E907)-SUM('Historical Data - Sewer'!E911)+SUM('Historical Data - Sewer'!E907)-SUM('Historical Data - Other 1'!E911)+SUM('Historical Data - Other 1'!E907)-SUM('Historical Data - Other 2'!E911)+SUM('Historical Data - Other 2'!E907)-SUM('Historical Data - Other 3'!E911)+SUM('Historical Data - Other 3'!E907)+SUM(E907))","v":14},{"$f":"IF('Historical Data'!F911=\"\",\"\",SUM('Historical Data'!F911)-SUM('Historical Data - Water'!F911)+SUM('Historical Data - Water'!F907)-SUM('Historical Data - Sewer'!F911)+SUM('Historical Data - Sewer'!F907)-SUM('Historical Data - Other 1'!F911)+SUM('Historical Data - Other 1'!F907)-SUM('Historical Data - Other 2'!F911)+SUM('Historical Data - Other 2'!F907)-SUM('Historical Data - Other 3'!F911)+SUM('Historical Data - Other 3'!F907)+SUM(F907))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off Other Debtors - Current",null,{"$f":"IF('Historical Data'!C912=\"\",\"\",SUM('Historical Data'!C912)-SUM('Historical Data - Water'!C912)-SUM('Historical Data - Sewer'!C912)-SUM('Historical Data - Other 1'!C912)-SUM('Historical Data - Other 2'!C912)-SUM('Historical Data - Other 3'!C912))","v":""},{"$f":"IF('Historical Data'!D912=\"\",\"\",SUM('Historical Data'!D912)-SUM('Historical Data - Water'!D912)-SUM('Historical Data - Sewer'!D912)-SUM('Historical Data - Other 1'!D912)-SUM('Historical Data - Other 2'!D912)-SUM('Historical Data - Other 3'!D912))","v":""},{"$f":"IF('Historical Data'!E912=\"\",\"\",SUM('Historical Data'!E912)-SUM('Historical Data - Water'!E912)-SUM('Historical Data - Sewer'!E912)-SUM('Historical Data - Other 1'!E912)-SUM('Historical Data - Other 2'!E912)-SUM('Historical Data - Other 3'!E912))","v":""},{"$f":"IF('Historical Data'!F912=\"\",\"\",SUM('Historical Data'!F912)-SUM('Historical Data - Water'!F912)-SUM('Historical Data - Sewer'!F912)-SUM('Historical Data - Other 1'!F912)-SUM('Historical Data - Other 2'!F912)-SUM('Historical Data - Other 3'!F912))","v":""},null,null,"These amounts will be excluded from Other Debtors when calculating the cash flow ratio for Other Debtors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off Other Debtors - Non-current",null,{"$f":"IF('Historical Data'!C913=\"\",\"\",SUM('Historical Data'!C913)-SUM('Historical Data - Water'!C913)-SUM('Historical Data - Sewer'!C913)-SUM('Historical Data - Other 1'!C913)-SUM('Historical Data - Other 2'!C913)-SUM('Historical Data - Other 3'!C913))","v":""},{"$f":"IF('Historical Data'!D913=\"\",\"\",SUM('Historical Data'!D913)-SUM('Historical Data - Water'!D913)-SUM('Historical Data - Sewer'!D913)-SUM('Historical Data - Other 1'!D913)-SUM('Historical Data - Other 2'!D913)-SUM('Historical Data - Other 3'!D913))","v":""},{"$f":"IF('Historical Data'!E913=\"\",\"\",SUM('Historical Data'!E913)-SUM('Historical Data - Water'!E913)-SUM('Historical Data - Sewer'!E913)-SUM('Historical Data - Other 1'!E913)-SUM('Historical Data - Other 2'!E913)-SUM('Historical Data - Other 3'!E913))","v":""},{"$f":"IF('Historical Data'!F913=\"\",\"\",SUM('Historical Data'!F913)-SUM('Historical Data - Water'!F913)-SUM('Historical Data - Sewer'!F913)-SUM('Historical Data - Other 1'!F913)-SUM('Historical Data - Other 2'!F913)-SUM('Historical Data - Other 3'!F913))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Rates & Annual charges - Current",null,{"$f":"IF('Historical Data'!C915=\"\",\"\",SUM('Historical Data'!C915)-SUM('Historical Data - Water'!C915)-SUM('Historical Data - Sewer'!C915)-SUM('Historical Data - Other 1'!C915)-SUM('Historical Data - Other 2'!C915)-SUM('Historical Data - Other 3'!C915))","v":-29},{"$f":"IF('Historical Data'!D915=\"\",\"\",SUM('Historical Data'!D915)-SUM('Historical Data - Water'!D915)-SUM('Historical Data - Sewer'!D915)-SUM('Historical Data - Other 1'!D915)-SUM('Historical Data - Other 2'!D915)-SUM('Historical Data - Other 3'!D915))","v":-29},{"$f":"IF('Historical Data'!E915=\"\",\"\",SUM('Historical Data'!E915)-SUM('Historical Data - Water'!E915)-SUM('Historical Data - Sewer'!E915)-SUM('Historical Data - Other 1'!E915)-SUM('Historical Data - Other 2'!E915)-SUM('Historical Data - Other 3'!E915))","v":-27},{"$f":"IF('Historical Data'!F915=\"\",\"\",SUM('Historical Data'!F915)-SUM('Historical Data - Water'!F915)-SUM('Historical Data - Sewer'!F915)-SUM('Historical Data - Other 1'!F915)-SUM('Historical Data - Other 2'!F915)-SUM('Historical Data - Other 3'!F915))","v":""},null,null,{"$f":"IF(C915=\"\",\"\",IF(SUM(C886)=0,0,SUM(C915)/SUM(C886)))","v":-0.27619047619047621},{"$f":"IF(D915=\"\",\"\",IF(SUM(D886)=0,0,SUM(D915)/SUM(D886)))","v":-5.8704453441295545E-2},{"$f":"IF(E915=\"\",\"\",IF(SUM(E886)=0,0,SUM(E915)/SUM(E886)))","v":-4.1158536585365856E-2},{"$f":"IF(F915=\"\",\"\",IF(SUM(F886)=0,0,SUM(F915)/SUM(F886)))","v":""},{"$f":"IF((COUNTA(I915:L915)-COUNTBLANK(I915:L915))=0,0,SUM(I915:L915)/(COUNTA(I915:L915)-COUNTBLANK(I915:L915)))","v":-0.12535115540571254},"Base: Rates & Annual Charges o/s - Current",null,null,null,{"$f":"IF(SUM(C915:C916)=0,\"\",SUM(C915)/SUM(C915:C916))","v":1},{"$f":"IF(SUM(D915:D916)=0,\"\",SUM(D915)/SUM(D915:D916))","v":1},{"$f":"IF(SUM(E915:E916)=0,\"\",SUM(E915)/SUM(E915:E916))","v":1},{"$f":"IF(SUM(F915:F916)=0,\"\",SUM(F915)/SUM(F915:F916))","v":""},{"$f":"IF((COUNTA(R915:U915)-COUNTBLANK(R915:U915))=0,0,SUM(R915:U915)/(COUNTA(R915:U915)-COUNTBLANK(R915:U915)))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Rates & Annual charges - Non-current",null,{"$f":"IF('Historical Data'!C916=\"\",\"\",SUM('Historical Data'!C916)-SUM('Historical Data - Water'!C916)-SUM('Historical Data - Sewer'!C916)-SUM('Historical Data - Other 1'!C916)-SUM('Historical Data - Other 2'!C916)-SUM('Historical Data - Other 3'!C916))","v":0},{"$f":"IF('Historical Data'!D916=\"\",\"\",SUM('Historical Data'!D916)-SUM('Historical Data - Water'!D916)-SUM('Historical Data - Sewer'!D916)-SUM('Historical Data - Other 1'!D916)-SUM('Historical Data - Other 2'!D916)-SUM('Historical Data - Other 3'!D916))","v":0},{"$f":"IF('Historical Data'!E916=\"\",\"\",SUM('Historical Data'!E916)-SUM('Historical Data - Water'!E916)-SUM('Historical Data - Sewer'!E916)-SUM('Historical Data - Other 1'!E916)-SUM('Historical Data - Other 2'!E916)-SUM('Historical Data - Other 3'!E916))","v":0},{"$f":"IF('Historical Data'!F916=\"\",\"\",SUM('Historical Data'!F916)-SUM('Historical Data - Water'!F916)-SUM('Historical Data - Sewer'!F916)-SUM('Historical Data - Other 1'!F916)-SUM('Historical Data - Other 2'!F916)-SUM('Historical Data - Other 3'!F916))","v":""},null,null,0,0,0,"",{"$f":"IF((COUNTA(I916:L916)-COUNTBLANK(I916:L916))=0,0,SUM(I916:L916)/(COUNTA(I916:L916)-COUNTBLANK(I916:L916)))","v":0},"Base: Rates & Annual Charges o/s - Non-current",null,null,null,{"$f":"IF(SUM(C915:C916)=0,\"\",SUM(C916)/SUM(C915:C916))","v":0},{"$f":"IF(SUM(D915:D916)=0,\"\",SUM(D916)/SUM(D915:D916))","v":0},{"$f":"IF(SUM(E915:E916)=0,\"\",SUM(E916)/SUM(E915:E916))","v":0},{"$f":"IF(SUM(F915:F916)=0,\"\",SUM(F916)/SUM(F915:F916))","v":""},{"$f":"IF((COUNTA(R916:U916)-COUNTBLANK(R916:U916))=0,0,SUM(R916:U916)/(COUNTA(R916:U916)-COUNTBLANK(R916:U916)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Provision for d/d Total Debtors - Non-current",null,{"$f":"IF('Historical Data'!C936=\"\",\"\",SUM('Historical Data'!C936)-SUM('Historical Data - Water'!C936)-SUM('Historical Data - Sewer'!C936)-SUM('Historical Data - Other 1'!C936)-SUM('Historical Data - Other 2'!C936)-SUM('Historical Data - Other 3'!C936))","v":0},{"$f":"IF('Historical Data'!D936=\"\",\"\",SUM('Historical Data'!D936)-SUM('Historical Data - Water'!D936)-SUM('Historical Data - Sewer'!D936)-SUM('Historical Data - Other 1'!D936)-SUM('Historical Data - Other 2'!D936)-SUM('Historical Data - Other 3'!D936))","v":0},{"$f":"IF('Historical Data'!E936=\"\",\"\",SUM('Historical Data'!E936)-SUM('Historical Data - Water'!E936)-SUM('Historical Data - Sewer'!E936)-SUM('Historical Data - Other 1'!E936)-SUM('Historical Data - Other 2'!E936)-SUM('Historical Data - Other 3'!E936))","v":0},{"$f":"IF('Historical Data'!F936=\"\",\"\",SUM('Historical Data'!F936)-SUM('Historical Data - Water'!F936)-SUM('Historical Data - Sewer'!F936)-SUM('Historical Data - Other 1'!F936)-SUM('Historical Data - Other 2'!F936)-SUM('Historical Data - Other 3'!F936))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Check current Receivables per BS agree to Note 7",null,{"$f":"IF(SUM(C666)=SUM(C910)+SUM(C935),1,-2)","v":1},{"$f":"IF(SUM(D666)=SUM(D910)+SUM(D935),1,-2)","v":1},{"$f":"IF(SUM(E666)=SUM(E910)+SUM(E935),1,-2)","v":-2},{"$f":"IF(SUM(F666)=SUM(F910)+SUM(F935),1,-2)","v":1},{"$f":"IF(COUNTIF(C938:F938,1)<>4,-2,1)","v":-2},null,{"$f":"IF(C938=1,\"\",SUM(C666)-(SUM(C910)+SUM(C935)))","v":""},{"$f":"IF(D938=1,\"\",SUM(D666)-(SUM(D910)+SUM(D935)))","v":""},{"$f":"IF(E938=1,\"\",SUM(E666)-(SUM(E910)+SUM(E935)))","v":1},{"$f":"IF(F938=1,\"\",SUM(F666)-(SUM(F910)+SUM(F935)))","v":""},null,null,"     Ensure as minimum the most current year balances!!!!!!!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Check non-current Receivables per BS agree to Note 7",null,{"$f":"IF(SUM(C674)=SUM(C911)+SUM(C936),1,-2)","v":1},{"$f":"IF(SUM(D674)=SUM(D911)+SUM(D936),1,-2)","v":1},{"$f":"IF(SUM(E674)=SUM(E911)+SUM(E936),1,-2)","v":1},{"$f":"IF(SUM(F674)=SUM(F911)+SUM(F936),1,-2)","v":1},{"$f":"IF(COUNTIF(C939:F939,1)<>4,-2,1)","v":1},null,{"$f":"IF(C939=1,\"\",SUM(C674)-(SUM(C911)+SUM(C936)))","v":""},{"$f":"IF(D939=1,\"\",SUM(D674)-(SUM(D911)+SUM(D936)))","v":""},{"$f":"IF(E939=1,\"\",SUM(E674)-(SUM(E911)+SUM(E936)))","v":""},{"$f":"IF(F939=1,\"\",SUM(F674)-(SUM(F911)+SUM(F936)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Receivables",null,{"$f":"IF(COUNTBLANK('Historical Data'!C941:C946)=6,\"\",SUM('Historical Data'!C941)-SUM('Historical Data'!C942)-SUM('Historical Data'!C943)-IF(other1_fund_included=TRUE,SUM('Historical Data'!C944),0)-IF(other2_fund_included=TRUE,SUM('Historical Data'!C945),0)-IF(other3_fund_included=TRUE,SUM('Historical Data'!C946),0))","v":100},{"$f":"IF(COUNTBLANK('Historical Data'!D941:D946)=6,\"\",SUM('Historical Data'!D941)-SUM('Historical Data'!D942)-SUM('Historical Data'!D943)-IF(other1_fund_included=TRUE,SUM('Historical Data'!D944),0)-IF(other2_fund_included=TRUE,SUM('Historical Data'!D945),0)-IF(other3_fund_included=TRUE,SUM('Historical Data'!D946),0))","v":174},{"$f":"IF(COUNTBLANK('Historical Data'!E941:E946)=6,\"\",SUM('Historical Data'!E941)-SUM('Historical Data'!E942)-SUM('Historical Data'!E943)-IF(other1_fund_included=TRUE,SUM('Historical Data'!E944),0)-IF(other2_fund_included=TRUE,SUM('Historical Data'!E945),0)-IF(other3_fund_included=TRUE,SUM('Historical Data'!E946),0))","v":178},{"$f":"IF(COUNTBLANK('Historical Data'!F941:F946)=6,\"\",SUM('Historical Data'!F941)-SUM('Historical Data'!F942)-SUM('Historical Data'!F943)-IF(other1_fund_included=TRUE,SUM('Historical Data'!F944),0)-IF(other2_fund_included=TRUE,SUM('Historical Data'!F945),0)-IF(other3_fund_included=TRUE,SUM('Historical Data'!F946),0))","v":""},null,null,{"$f":"IF(C947=\"\",\"\",IF(SUM(C666)=0,0,SUM(C947)/SUM(C666)))","v":2.4746349913387776E-2},{"$f":"IF(D947=\"\",\"\",IF(SUM(D666)=0,0,SUM(D947)/SUM(D666)))","v":3.6647009267059813E-2},{"$f":"IF(E947=\"\",\"\",IF(SUM(E666)=0,0,SUM(E947)/SUM(E666)))","v":3.1962650386065723E-2},{"$f":"IF(F947=\"\",\"\",IF(SUM(F666)=0,0,SUM(F947)/SUM(F666)))","v":""},{"$f":"IF((COUNTA(I947:L947)-COUNTBLANK(I947:L947))=0,0,SUM(I947:L947)/(COUNTA(I947:L947)-COUNTBLANK(I947:L947)))","v":3.1118669855504436E-2},"Base: Current Receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Receivables",null,{"$f":"IF(COUNTBLANK('Historical Data'!C949:C954)=6,\"\",SUM('Historical Data'!C949)-SUM('Historical Data'!C950)-SUM('Historical Data'!C951)-IF(other1_fund_included=TRUE,SUM('Historical Data'!C952),0)-IF(other2_fund_included=TRUE,SUM('Historical Data'!C953),0)-IF(other3_fund_included=TRUE,SUM('Historical Data'!C954),0))","v":0},{"$f":"IF(COUNTBLANK('Historical Data'!D949:D954)=6,\"\",SUM('Historical Data'!D949)-SUM('Historical Data'!D950)-SUM('Historical Data'!D951)-IF(other1_fund_included=TRUE,SUM('Historical Data'!D952),0)-IF(other2_fund_included=TRUE,SUM('Historical Data'!D953),0)-IF(other3_fund_included=TRUE,SUM('Historical Data'!D954),0))","v":0},{"$f":"IF(COUNTBLANK('Historical Data'!E949:E954)=6,\"\",SUM('Historical Data'!E949)-SUM('Historical Data'!E950)-SUM('Historical Data'!E951)-IF(other1_fund_included=TRUE,SUM('Historical Data'!E952),0)-IF(other2_fund_included=TRUE,SUM('Historical Data'!E953),0)-IF(other3_fund_included=TRUE,SUM('Historical Data'!E954),0))","v":0},{"$f":"IF(COUNTBLANK('Historical Data'!F949:F954)=6,\"\",SUM('Historical Data'!F949)-SUM('Historical Data'!F950)-SUM('Historical Data'!F951)-IF(other1_fund_included=TRUE,SUM('Historical Data'!F952),0)-IF(other2_fund_included=TRUE,SUM('Historical Data'!F953),0)-IF(other3_fund_included=TRUE,SUM('Historical Data'!F954),0))","v":""},null,null,{"$f":"IF(C955=\"\",\"\",IF(SUM(C666)=0,0,SUM(C955)/SUM(C666)))","v":0},{"$f":"IF(D955=\"\",\"\",IF(SUM(D666)=0,0,SUM(D955)/SUM(D666)))","v":0},{"$f":"IF(E955=\"\",\"\",IF(SUM(E666)=0,0,SUM(E955)/SUM(E666)))","v":0},{"$f":"IF(F955=\"\",\"\",IF(SUM(F666)=0,0,SUM(F955)/SUM(F666)))","v":""},{"$f":"IF((COUNTA(I955:L955)-COUNTBLANK(I955:L955))=0,0,SUM(I955:L955)/(COUNTA(I955:L955)-COUNTBLANK(I955:L955)))","v":0},"Base: Current Receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"Starting_year-6&\"/\"&RIGHT(Starting_year-5,2)","v":"2010/11"},null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M$4","v":"Average"},null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V$4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,"$'000","$'000","$'000","$'000","$'000",null,{"$f":"I$816","v":"Other Balance Sheet Ratios"},null,null,null,null,null,null,null,null,"Current vs Non-Current Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate for Resale - Current",null,{"$f":"IF('Historical Data'!C962=\"\",\"\",SUM('Historical Data'!C962)-SUM('Historical Data - Water'!C962)-SUM('Historical Data - Sewer'!C962)-SUM('Historical Data - Other 1'!C962)-SUM('Historical Data - Other 2'!C962)-SUM('Historical Data - Other 3'!C962))","v":0},{"$f":"IF('Historical Data'!D962=\"\",\"\",SUM('Historical Data'!D962)-SUM('Historical Data - Water'!D962)-SUM('Historical Data - Sewer'!D962)-SUM('Historical Data - Other 1'!D962)-SUM('Historical Data - Other 2'!D962)-SUM('Historical Data - Other 3'!D962))","v":0},{"$f":"IF('Historical Data'!E962=\"\",\"\",SUM('Historical Data'!E962)-SUM('Historical Data - Water'!E962)-SUM('Historical Data - Sewer'!E962)-SUM('Historical Data - Other 1'!E962)-SUM('Historical Data - Other 2'!E962)-SUM('Historical Data - Other 3'!E962))","v":0},{"$f":"IF('Historical Data'!F962=\"\",\"\",SUM('Historical Data'!F962)-SUM('Historical Data - Water'!F962)-SUM('Historical Data - Sewer'!F962)-SUM('Historical Data - Other 1'!F962)-SUM('Historical Data - Other 2'!F962)-SUM('Historical Data - Other 3'!F962))","v":""},null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C962:C963)=0,\"\",SUM(C962)/SUM(C962:C963))","v":""},{"$f":"IF(SUM(D962:D963)=0,\"\",SUM(D962)/SUM(D962:D963))","v":""},{"$f":"IF(SUM(E962:E963)=0,\"\",SUM(E962)/SUM(E962:E963))","v":""},{"$f":"IF(SUM(F962:F963)=0,\"\",SUM(F962)/SUM(F962:F963))","v":""},{"$f":"IF((COUNTA(R962:U962)-COUNTBLANK(R962:U962))=0,0,SUM(R962:U962)/(COUNTA(R962:U962)-COUNTBLANK(R962:U962)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Stores & Materials - Current",null,{"$f":"IF('Historical Data'!C964=\"\",\"\",SUM('Historical Data'!C964)-SUM('Historical Data - Water'!C964)-SUM('Historical Data - Sewer'!C964)-SUM('Historical Data - Other 1'!C964)-SUM('Historical Data - Other 2'!C964)-SUM('Historical Data - Other 3'!C964))","v":177},{"$f":"IF('Historical Data'!D964=\"\",\"\",SUM('Historical Data'!D964)-SUM('Historical Data - Water'!D964)-SUM('Historical Data - Sewer'!D964)-SUM('Historical Data - Other 1'!D964)-SUM('Historical Data - Other 2'!D964)-SUM('Historical Data - Other 3'!D964))","v":206},{"$f":"IF('Historical Data'!E964=\"\",\"\",SUM('Historical Data'!E964)-SUM('Historical Data - Water'!E964)-SUM('Historical Data - Sewer'!E964)-SUM('Historical Data - Other 1'!E964)-SUM('Historical Data - Other 2'!E964)-SUM('Historical Data - Other 3'!E964))","v":242},{"$f":"IF('Historical Data'!F964=\"\",\"\",SUM('Historical Data'!F964)-SUM('Historical Data - Water'!F964)-SUM('Historical Data - Sewer'!F964)-SUM('Historical Data - Other 1'!F964)-SUM('Historical Data - Other 2'!F964)-SUM('Historical Data - Other 3'!F964))","v":""},null,null,{"$f":"IF(AND(C964=\"\",C965=\"\"),\"\",IF(SUM(C$638)=0,0,(SUM(C964)+SUM(C965))/SUM(C$638)))","v":2.0813734713076199E-2},{"$f":"IF(AND(D964=\"\",D965=\"\"),\"\",IF(SUM(D$638)=0,0,(SUM(D964)+SUM(D965))/SUM(D$638)))","v":2.2277495403914785E-2},{"$f":"IF(AND(E964=\"\",E965=\"\"),\"\",IF(SUM(E$638)=0,0,(SUM(E964)+SUM(E965))/SUM(E$638)))","v":2.8054718293531185E-2},{"$f":"IF(AND(F964=\"\",F965=\"\"),\"\",IF(SUM(F$638)=0,0,(SUM(F964)+SUM(F965))/SUM(F$638)))","v":""},{"$f":"IF((COUNTA(I964:L964)-COUNTBLANK(I964:L964))=0,0,SUM(I964:L964)/(COUNTA(I964:L964)-COUNTBLANK(I964:L964)))","v":2.3715316136840719E-2},"Base: Materials & Contracts",null,null,null,{"$f":"IF(SUM(C964:C965)=0,\"\",SUM(C964)/SUM(C964:C965))","v":1},{"$f":"IF(SUM(D964:D965)=0,\"\",SUM(D964)/SUM(D964:D965))","v":1},{"$f":"IF(SUM(E964:E965)=0,\"\",SUM(E964)/SUM(E964:E965))","v":1},{"$f":"IF(SUM(F964:F965)=0,\"\",SUM(F964)/SUM(F964:F965))","v":""},{"$f":"IF((COUNTA(R964:U964)-COUNTBLANK(R964:U964))=0,0,SUM(R964:U964)/(COUNTA(R964:U964)-COUNTBLANK(R964:U964)))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials - Non-current",null,{"$f":"IF('Historical Data'!C965=\"\",\"\",SUM('Historical Data'!C965)-SUM('Historical Data - Water'!C965)-SUM('Historical Data - Sewer'!C965)-SUM('Historical Data - Other 1'!C965)-SUM('Historical Data - Other 2'!C965)-SUM('Historical Data - Other 3'!C965))","v":0},{"$f":"IF('Historical Data'!D965=\"\",\"\",SUM('Historical Data'!D965)-SUM('Historical Data - Water'!D965)-SUM('Historical Data - Sewer'!D965)-SUM('Historical Data - Other 1'!D965)-SUM('Historical Data - Other 2'!D965)-SUM('Historical Data - Other 3'!D965))","v":0},{"$f":"IF('Historical Data'!E965=\"\",\"\",SUM('Historical Data'!E965)-SUM('Historical Data - Water'!E965)-SUM('Historical Data - Sewer'!E965)-SUM('Historical Data - Other 1'!E965)-SUM('Historical Data - Other 2'!E965)-SUM('Historical Data - Other 3'!E965))","v":0},{"$f":"IF('Historical Data'!F965=\"\",\"\",SUM('Historical Data'!F965)-SUM('Historical Data - Water'!F965)-SUM('Historical Data - Sewer'!F965)-SUM('Historical Data - Other 1'!F965)-SUM('Historical Data - Other 2'!F965)-SUM('Historical Data - Other 3'!F965))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C964:C965)=0,\"\",SUM(C965)/SUM(C964:C965))","v":0},{"$f":"IF(SUM(D964:D965)=0,\"\",SUM(D965)/SUM(D964:D965))","v":0},{"$f":"IF(SUM(E964:E965)=0,\"\",SUM(E965)/SUM(E964:E965))","v":0},{"$f":"IF(SUM(F964:F965)=0,\"\",SUM(F965)/SUM(F964:F965))","v":""},{"$f":"IF((COUNTA(R965:U965)-COUNTBLANK(R965:U965))=0,0,SUM(R965:U965)/(COUNTA(R965:U965)-COUNTBLANK(R965:U965)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Other Inventories - Current",null,{"$f":"IF('Historical Data'!C968=\"\",\"\",SUM('Historical Data'!C968)-SUM('Historical Data - Water'!C968)-SUM('Historical Data - Sewer'!C968)-SUM('Historical Data - Other 1'!C968)-SUM('Historical Data - Other 2'!C968)-SUM('Historical Data - Other 3'!C968))","v":0},{"$f":"IF('Historical Data'!D968=\"\",\"\",SUM('Historical Data'!D968)-SUM('Historical Data - Water'!D968)-SUM('Historical Data - Sewer'!D968)-SUM('Historical Data - Other 1'!D968)-SUM('Historical Data - Other 2'!D968)-SUM('Historical Data - Other 3'!D968))","v":0},{"$f":"IF('Historical Data'!E968=\"\",\"\",SUM('Historical Data'!E968)-SUM('Historical Data - Water'!E968)-SUM('Historical Data - Sewer'!E968)-SUM('Historical Data - Other 1'!E968)-SUM('Historical Data - Other 2'!E968)-SUM('Historical Data - Other 3'!E968))","v":0},{"$f":"IF('Historical Data'!F968=\"\",\"\",SUM('Historical Data'!F968)-SUM('Historical Data - Water'!F968)-SUM('Historical Data - Sewer'!F968)-SUM('Historical Data - Other 1'!F968)-SUM('Historical Data - Other 2'!F968)-SUM('Historical Data - Other 3'!F968))","v":""},null,null,{"$f":"IF(AND(C968=\"\",C969=\"\"),\"\",IF(SUM(C$638)=0,0,(SUM(C968)+SUM(C969))/SUM(C$638)))","v":0},{"$f":"IF(AND(D968=\"\",D969=\"\"),\"\",IF(SUM(D$638)=0,0,(SUM(D968)+SUM(D969))/SUM(D$638)))","v":0},{"$f":"IF(AND(E968=\"\",E969=\"\"),\"\",IF(SUM(E$638)=0,0,(SUM(E968)+SUM(E969))/SUM(E$638)))","v":0},{"$f":"IF(AND(F968=\"\",F969=\"\"),\"\",IF(SUM(F$638)=0,0,(SUM(F968)+SUM(F969))/SUM(F$638)))","v":""},0,"Base: Materials & Contracts",null,null,null,{"$f":"IF(SUM(C968:C969)=0,\"\",SUM(C968)/SUM(C968:C969))","v":""},{"$f":"IF(SUM(D968:D969)=0,\"\",SUM(D968)/SUM(D968:D969))","v":""},{"$f":"IF(SUM(E968:E969)=0,\"\",SUM(E968)/SUM(E968:E969))","v":""},{"$f":"IF(SUM(F968:F969)=0,\"\",SUM(F968)/SUM(F968:F969))","v":""},{"$f":"IF((COUNTA(R968:U968)-COUNTBLANK(R968:U968))=0,0,SUM(R968:U968)/(COUNTA(R968:U968)-COUNTBLANK(R968:U968)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Stores & Materials",null,{"$f":"IF('Historical Data'!C1012=\"\",\"\",SUM('Historical Data'!C1012)-SUM('Historical Data - Water'!C1012)-SUM('Historical Data - Sewer'!C1012)-SUM('Historical Data - Other 1'!C1012)-SUM('Historical Data - Other 2'!C1012)-SUM('Historical Data - Other 3'!C1012))","v":0},{"$f":"IF('Historical Data'!D1012=\"\",\"\",SUM('Historical Data'!D1012)-SUM('Historical Data - Water'!D1012)-SUM('Historical Data - Sewer'!D1012)-SUM('Historical Data - Other 1'!D1012)-SUM('Historical Data - Other 2'!D1012)-SUM('Historical Data - Other 3'!D1012))","v":0},{"$f":"IF('Historical Data'!E1012=\"\",\"\",SUM('Historical Data'!E1012)-SUM('Historical Data - Water'!E1012)-SUM('Historical Data - Sewer'!E1012)-SUM('Historical Data - Other 1'!E1012)-SUM('Historical Data - Other 2'!E1012)-SUM('Historical Data - Other 3'!E1012))","v":0},{"$f":"IF('Historical Data'!F1012=\"\",\"\",SUM('Historical Data'!F1012)-SUM('Historical Data - Water'!F1012)-SUM('Historical Data - Sewer'!F1012)-SUM('Historical Data - Other 1'!F1012)-SUM('Historical Data - Other 2'!F1012)-SUM('Historical Data - Other 3'!F1012))","v":""},null,null,{"$f":"IF(C1012=\"\",\"\",IF(SUM(C964)=0,0,SUM(C1012)/SUM(C964)))","v":0},{"$f":"IF(D1012=\"\",\"\",IF(SUM(D964)=0,0,SUM(D1012)/SUM(D964)))","v":0},0,"",{"$f":"IF((COUNTA(I1012:L1012)-COUNTBLANK(I1012:L1012))=0,0,SUM(I1012:L1012)/(COUNTA(I1012:L1012)-COUNTBLANK(I1012:L1012)))","v":0},"Base: Current Stores & Materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock",null,{"$f":"IF('Historical Data'!C1013=\"\",\"\",SUM('Historical Data'!C1013)-SUM('Historical Data - Water'!C1013)-SUM('Historical Data - Sewer'!C1013)-SUM('Historical Data - Other 1'!C1013)-SUM('Historical Data - Other 2'!C1013)-SUM('Historical Data - Other 3'!C1013))","v":0},{"$f":"IF('Historical Data'!D1013=\"\",\"\",SUM('Historical Data'!D1013)-SUM('Historical Data - Water'!D1013)-SUM('Historical Data - Sewer'!D1013)-SUM('Historical Data - Other 1'!D1013)-SUM('Historical Data - Other 2'!D1013)-SUM('Historical Data - Other 3'!D1013))","v":0},{"$f":"IF('Historical Data'!E1013=\"\",\"\",SUM('Historical Data'!E1013)-SUM('Historical Data - Water'!E1013)-SUM('Historical Data - Sewer'!E1013)-SUM('Historical Data - Other 1'!E1013)-SUM('Historical Data - Other 2'!E1013)-SUM('Historical Data - Other 3'!E1013))","v":0},{"$f":"IF('Historical Data'!F1013=\"\",\"\",SUM('Historical Data'!F1013)-SUM('Historical Data - Water'!F1013)-SUM('Historical Data - Sewer'!F1013)-SUM('Historical Data - Other 1'!F1013)-SUM('Historical Data - Other 2'!F1013)-SUM('Historical Data - Other 3'!F1013))","v":""},null,null,{"$f":"IF(C1013=\"\",\"\",IF(SUM(C966)=0,0,SUM(C1013)/SUM(C966)))","v":0},{"$f":"IF(D1013=\"\",\"\",IF(SUM(D966)=0,0,SUM(D1013)/SUM(D966)))","v":0},0,"",0,"Base: Current Trading Stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories",null,{"$f":"IF('Historical Data'!C1014=\"\",\"\",SUM('Historical Data'!C1014)-SUM('Historical Data - Water'!C1014)-SUM('Historical Data - Sewer'!C1014)-SUM('Historical Data - Other 1'!C1014)-SUM('Historical Data - Other 2'!C1014)-SUM('Historical Data - Other 3'!C1014))","v":0},{"$f":"IF('Historical Data'!D1014=\"\",\"\",SUM('Historical Data'!D1014)-SUM('Historical Data - Water'!D1014)-SUM('Historical Data - Sewer'!D1014)-SUM('Historical Data - Other 1'!D1014)-SUM('Historical Data - Other 2'!D1014)-SUM('Historical Data - Other 3'!D1014))","v":0},{"$f":"IF('Historical Data'!E1014=\"\",\"\",SUM('Historical Data'!E1014)-SUM('Historical Data - Water'!E1014)-SUM('Historical Data - Sewer'!E1014)-SUM('Historical Data - Other 1'!E1014)-SUM('Historical Data - Other 2'!E1014)-SUM('Historical Data - Other 3'!E1014))","v":0},{"$f":"IF('Historical Data'!F1014=\"\",\"\",SUM('Historical Data'!F1014)-SUM('Historical Data - Water'!F1014)-SUM('Historical Data - Sewer'!F1014)-SUM('Historical Data - Other 1'!F1014)-SUM('Historical Data - Other 2'!F1014)-SUM('Historical Data - Other 3'!F1014))","v":""},null,null,{"$f":"IF(C1014=\"\",\"\",IF(SUM(C968)=0,0,SUM(C1014)/SUM(C968)))","v":0},{"$f":"IF(D1014=\"\",\"\",IF(SUM(D968)=0,0,SUM(D1014)/SUM(D968)))","v":0},0,"",0,"Base: Current Other Inventories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments",null,{"$f":"IF('Historical Data'!C1015=\"\",\"\",SUM('Historical Data'!C1015)-SUM('Historical Data - Water'!C1015)-SUM('Historical Data - Sewer'!C1015)-SUM('Historical Data - Other 1'!C1015)-SUM('Historical Data - Other 2'!C1015)-SUM('Historical Data - Other 3'!C1015))","v":0},{"$f":"IF('Historical Data'!D1015=\"\",\"\",SUM('Historical Data'!D1015)-SUM('Historical Data - Water'!D1015)-SUM('Historical Data - Sewer'!D1015)-SUM('Historical Data - Other 1'!D1015)-SUM('Historical Data - Other 2'!D1015)-SUM('Historical Data - Other 3'!D1015))","v":0},{"$f":"IF('Historical Data'!E1015=\"\",\"\",SUM('Historical Data'!E1015)-SUM('Historical Data - Water'!E1015)-SUM('Historical Data - Sewer'!E1015)-SUM('Historical Data - Other 1'!E1015)-SUM('Historical Data - Other 2'!E1015)-SUM('Historical Data - Other 3'!E1015))","v":0},{"$f":"IF('Historical Data'!F1015=\"\",\"\",SUM('Historical Data'!F1015)-SUM('Historical Data - Water'!F1015)-SUM('Historical Data - Sewer'!F1015)-SUM('Historical Data - Other 1'!F1015)-SUM('Historical Data - Other 2'!F1015)-SUM('Historical Data - Other 3'!F1015))","v":""},null,null,{"$f":"IF(C1015=\"\",\"\",IF(SUM(C971)=0,0,SUM(C1015)/SUM(C971)))","v":0},{"$f":"IF(D1015=\"\",\"\",IF(SUM(D971)=0,0,SUM(D1015)/SUM(D971)))","v":0},0,"",0,"Base: Current Prepayments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies",null,{"$f":"IF('Historical Data'!C1016=\"\",\"\",SUM('Historical Data'!C1016)-SUM('Historical Data - Water'!C1016)-SUM('Historical Data - Sewer'!C1016)-SUM('Historical Data - Other 1'!C1016)-SUM('Historical Data - Other 2'!C1016)-SUM('Historical Data - Other 3'!C1016))","v":0},{"$f":"IF('Historical Data'!D1016=\"\",\"\",SUM('Historical Data'!D1016)-SUM('Historical Data - Water'!D1016)-SUM('Historical Data - Sewer'!D1016)-SUM('Historical Data - Other 1'!D1016)-SUM('Historical Data - Other 2'!D1016)-SUM('Historical Data - Other 3'!D1016))","v":0},{"$f":"IF('Historical Data'!E1016=\"\",\"\",SUM('Historical Data'!E1016)-SUM('Historical Data - Water'!E1016)-SUM('Historical Data - Sewer'!E1016)-SUM('Historical Data - Other 1'!E1016)-SUM('Historical Data - Other 2'!E1016)-SUM('Historical Data - Other 3'!E1016))","v":0},{"$f":"IF('Historical Data'!F1016=\"\",\"\",SUM('Historical Data'!F1016)-SUM('Historical Data - Water'!F1016)-SUM('Historical Data - Sewer'!F1016)-SUM('Historical Data - Other 1'!F1016)-SUM('Historical Data - Other 2'!F1016)-SUM('Historical Data - Other 3'!F1016))","v":""},null,null,{"$f":"IF(C1016=\"\",\"\",IF(SUM(C973)=0,0,SUM(C1016)/SUM(C973)))","v":0},{"$f":"IF(D1016=\"\",\"\",IF(SUM(D973)=0,0,SUM(D1016)/SUM(D973)))","v":0},0,"",0,"Base: Current Shares in Unlisted Companies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress",null,{"$f":"IF('Historical Data'!C1017=\"\",\"\",SUM('Historical Data'!C1017)-SUM('Historical Data - Water'!C1017)-SUM('Historical Data - Sewer'!C1017)-SUM('Historical Data - Other 1'!C1017)-SUM('Historical Data - Other 2'!C1017)-SUM('Historical Data - Other 3'!C1017))","v":0},{"$f":"IF('Historical Data'!D1017=\"\",\"\",SUM('Historical Data'!D1017)-SUM('Historical Data - Water'!D1017)-SUM('Historical Data - Sewer'!D1017)-SUM('Historical Data - Other 1'!D1017)-SUM('Historical Data - Other 2'!D1017)-SUM('Historical Data - Other 3'!D1017))","v":0},{"$f":"IF('Historical Data'!E1017=\"\",\"\",SUM('Historical Data'!E1017)-SUM('Historical Data - Water'!E1017)-SUM('Historical Data - Sewer'!E1017)-SUM('Historical Data - Other 1'!E1017)-SUM('Historical Data - Other 2'!E1017)-SUM('Historical Data - Other 3'!E1017))","v":0},{"$f":"IF('Historical Data'!F1017=\"\",\"\",SUM('Historical Data'!F1017)-SUM('Historical Data - Water'!F1017)-SUM('Historical Data - Sewer'!F1017)-SUM('Historical Data - Other 1'!F1017)-SUM('Historical Data - Other 2'!F1017)-SUM('Historical Data - Other 3'!F1017))","v":""},null,null,{"$f":"IF(C1017=\"\",\"\",IF(SUM(C975)=0,0,SUM(C1017)/SUM(C975)))","v":0},{"$f":"IF(D1017=\"\",\"\",IF(SUM(D975)=0,0,SUM(D1017)/SUM(D975)))","v":0},0,"",0,"Base: Current Work in Progress",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other",null,{"$f":"IF('Historical Data'!C1018=\"\",\"\",SUM('Historical Data'!C1018)-SUM('Historical Data - Water'!C1018)-SUM('Historical Data - Sewer'!C1018)-SUM('Historical Data - Other 1'!C1018)-SUM('Historical Data - Other 2'!C1018)-SUM('Historical Data - Other 3'!C1018))","v":0},{"$f":"IF('Historical Data'!D1018=\"\",\"\",SUM('Historical Data'!D1018)-SUM('Historical Data - Water'!D1018)-SUM('Historical Data - Sewer'!D1018)-SUM('Historical Data - Other 1'!D1018)-SUM('Historical Data - Other 2'!D1018)-SUM('Historical Data - Other 3'!D1018))","v":0},{"$f":"IF('Historical Data'!E1018=\"\",\"\",SUM('Historical Data'!E1018)-SUM('Historical Data - Water'!E1018)-SUM('Historical Data - Sewer'!E1018)-SUM('Historical Data - Other 1'!E1018)-SUM('Historical Data - Other 2'!E1018)-SUM('Historical Data - Other 3'!E1018))","v":0},{"$f":"IF('Historical Data'!F1018=\"\",\"\",SUM('Historical Data'!F1018)-SUM('Historical Data - Water'!F1018)-SUM('Historical Data - Sewer'!F1018)-SUM('Historical Data - Other 1'!F1018)-SUM('Historical Data - Other 2'!F1018)-SUM('Historical Data - Other 3'!F1018))","v":""},null,null,{"$f":"IF(C1018=\"\",\"\",IF(SUM(C977)=0,0,SUM(C1018)/SUM(C977)))","v":0},{"$f":"IF(D1018=\"\",\"\",IF(SUM(D977)=0,0,SUM(D1018)/SUM(D977)))","v":0},{"$f":"IF(E1018=\"\",\"\",IF(SUM(E977)=0,0,SUM(E1018)/SUM(E977)))","v":0},"",0,"Base: Current Other Assets - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate Additions",null,{"$f":"IF('Historical Data'!C1020=\"\",\"\",SUM('Historical Data'!C1020)-SUM('Historical Data - Water'!C1020)-SUM('Historical Data - Sewer'!C1020)-SUM('Historical Data - Other 1'!C1020)-SUM('Historical Data - Other 2'!C1020)-SUM('Historical Data - Other 3'!C1020))","v":0},{"$f":"IF('Historical Data'!D1020=\"\",\"\",SUM('Historical Data'!D1020)-SUM('Historical Data - Water'!D1020)-SUM('Historical Data - Sewer'!D1020)-SUM('Historical Data - Other 1'!D1020)-SUM('Historical Data - Other 2'!D1020)-SUM('Historical Data - Other 3'!D1020))","v":0},{"$f":"IF('Historical Data'!E1020=\"\",\"\",SUM('Historical Data'!E1020)-SUM('Historical Data - Water'!E1020)-SUM('Historical Data - Sewer'!E1020)-SUM('Historical Data - Other 1'!E1020)-SUM('Historical Data - Other 2'!E1020)-SUM('Historical Data - Other 3'!E1020))","v":0},{"$f":"IF('Historical Data'!F1020=\"\",\"\",SUM('Historical Data'!F1020)-SUM('Historical Data - Water'!F1020)-SUM('Historical Data - Sewer'!F1020)-SUM('Historical Data - Other 1'!F1020)-SUM('Historical Data - Other 2'!F1020)-SUM('Historical Data - Other 3'!F1020))","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Capital Creditors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"Starting_year-6&\"/\"&RIGHT(Starting_year-5,2)","v":"2010/11"},null,null,null,null,null,null,null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V$4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,"$'000","$'000","$'000","$'000","$'000",null,null,null,null,null,null,null,null,null,null,"Depreciation Rate per Asset Class",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital WIP","At Cost + Fair Value",{"$f":"IF('Historical Data'!C1026=\"\",\"\",SUM('Historical Data'!C1026)-SUM('Historical Data - Water'!C1026)-SUM('Historical Data - Sewer'!C1026)-SUM('Historical Data - Other 1'!C1026)-SUM('Historical Data - Other 2'!C1026)-SUM('Historical Data - Other 3'!C1026))","v":0},{"$f":"IF('Historical Data'!D1026=\"\",\"\",SUM('Historical Data'!D1026)-SUM('Historical Data - Water'!D1026)-SUM('Historical Data - Sewer'!D1026)-SUM('Historical Data - Other 1'!D1026)-SUM('Historical Data - Other 2'!D1026)-SUM('Historical Data - Other 3'!D1026))","v":456},{"$f":"IF('Historical Data'!E1026=\"\",\"\",SUM('Historical Data'!E1026)-SUM('Historical Data - Water'!E1026)-SUM('Historical Data - Sewer'!E1026)-SUM('Historical Data - Other 1'!E1026)-SUM('Historical Data - Other 2'!E1026)-SUM('Historical Data - Other 3'!E1026))","v":2948},{"$f":"IF('Historical Data'!F1026=\"\",\"\",SUM('Historical Data'!F1026)-SUM('Historical Data - Water'!F1026)-SUM('Historical Data - Sewer'!F1026)-SUM('Historical Data - Other 1'!F1026)-SUM('Historical Data - Other 2'!F1026)-SUM('Historical Data - Other 3'!F1026))","v":""},{"$f":"IF('Historical Data'!G1026=\"\",\"\",SUM('Historical Data'!G1026)-SUM('Historical Data - Water'!G1026)-SUM('Historical Data - Sewer'!G1026)-SUM('Historical Data - Other 1'!G1026)-SUM('Historical Data - Other 2'!G1026)-SUM('Historical Data - Other 3'!G1026))","v":""},null,{"$f":"SUM(C1026)","v":0},{"$f":"SUM(D1026)","v":456},{"$f":"SUM(E1026)","v":2948},{"$f":"SUM(F1026)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1026=\"\",C836=\"\",D1026=0),\"\",IF(D1026=0,0,C836/D1026))","v":0},{"$f":"IF(OR(E1026=\"\",D836=\"\",E1026=0),\"\",IF(E1026=0,0,D836/E1026))","v":""},"","",{"$f":"IF((COUNTA(R1026:U1026)-COUNTBLANK(R1026:U1026))=0,0,SUM(R1026:U1026)/(COUNTA(R1026:U1026)-COUNTBLANK(R1026:U1026)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[{"$f":"IF(A860=\"\",\"\",A860)","v":""},"At Cost + Fair Value",{"$f":"IF('Historical Data'!C1086=\"\",\"\",SUM('Historical Data'!C1086)-SUM('Historical Data - Water'!C1086)-SUM('Historical Data - Sewer'!C1086)-SUM('Historical Data - Other 1'!C1086)-SUM('Historical Data - Other 2'!C1086)-SUM('Historical Data - Other 3'!C1086))","v":""},{"$f":"IF('Historical Data'!D1086=\"\",\"\",SUM('Historical Data'!D1086)-SUM('Historical Data - Water'!D1086)-SUM('Historical Data - Sewer'!D1086)-SUM('Historical Data - Other 1'!D1086)-SUM('Historical Data - Other 2'!D1086)-SUM('Historical Data - Other 3'!D1086))","v":""},{"$f":"IF('Historical Data'!E1086=\"\",\"\",SUM('Historical Data'!E1086)-SUM('Historical Data - Water'!E1086)-SUM('Historical Data - Sewer'!E1086)-SUM('Historical Data - Other 1'!E1086)-SUM('Historical Data - Other 2'!E1086)-SUM('Historical Data - Other 3'!E1086))","v":""},{"$f":"IF('Historical Data'!F1086=\"\",\"\",SUM('Historical Data'!F1086)-SUM('Historical Data - Water'!F1086)-SUM('Historical Data - Sewer'!F1086)-SUM('Historical Data - Other 1'!F1086)-SUM('Historical Data - Other 2'!F1086)-SUM('Historical Data - Other 3'!F1086))","v":""},{"$f":"IF('Historical Data'!G1086=\"\",\"\",SUM('Historical Data'!G1086)-SUM('Historical Data - Water'!G1086)-SUM('Historical Data - Sewer'!G1086)-SUM('Historical Data - Other 1'!G1086)-SUM('Historical Data - Other 2'!G1086)-SUM('Historical Data - Other 3'!G1086))","v":""},null,{"$f":"SUM(C1086)","v":0},{"$f":"SUM(D1086)","v":0},{"$f":"SUM(E1086)","v":0},{"$f":"SUM(F1086)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1086=\"\",C860=\"\",D1086=0),\"\",IF(D1086=0,0,C860/D1086))","v":""},{"$f":"IF(OR(E1086=\"\",D860=\"\",E1086=0),\"\",IF(E1086=0,0,D860/E1086))","v":""},"","",{"$f":"IF((COUNTA(R1086:U1086)-COUNTBLANK(R1086:U1086))=0,0,SUM(R1086:U1086)/(COUNTA(R1086:U1086)-COUNTBLANK(R1086:U1086)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",{"$f":"IF('Historical Data'!C1087=\"\",\"\",SUM('Historical Data'!C1087)-SUM('Historical Data - Water'!C1087)-SUM('Historical Data - Sewer'!C1087)-SUM('Historical Data - Other 1'!C1087)-SUM('Historical Data - Other 2'!C1087)-SUM('Historical Data - Other 3'!C1087))","v":""},{"$f":"IF('Historical Data'!D1087=\"\",\"\",SUM('Historical Data'!D1087)-SUM('Historical Data - Water'!D1087)-SUM('Historical Data - Sewer'!D1087)-SUM('Historical Data - Other 1'!D1087)-SUM('Historical Data - Other 2'!D1087)-SUM('Historical Data - Other 3'!D1087))","v":""},{"$f":"IF('Historical Data'!E1087=\"\",\"\",SUM('Historical Data'!E1087)-SUM('Historical Data - Water'!E1087)-SUM('Historical Data - Sewer'!E1087)-SUM('Historical Data - Other 1'!E1087)-SUM('Historical Data - Other 2'!E1087)-SUM('Historical Data - Other 3'!E1087))","v":""},{"$f":"IF('Historical Data'!F1087=\"\",\"\",SUM('Historical Data'!F1087)-SUM('Historical Data - Water'!F1087)-SUM('Historical Data - Sewer'!F1087)-SUM('Historical Data - Other 1'!F1087)-SUM('Historical Data - Other 2'!F1087)-SUM('Historical Data - Other 3'!F1087))","v":""},null,null,{"$f":"-SUM(C1087)","v":0},{"$f":"-SUM(D1087)","v":0},{"$f":"-SUM(E1087)","v":0},{"$f":"-SUM(F1087)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,"Accumulated Depreciation",{"$f":"IF('Historical Data'!C1089=\"\",\"\",SUM('Historical Data'!C1089)-SUM('Historical Data - Water'!C1089)-SUM('Historical Data - Sewer'!C1089)-SUM('Historical Data - Other 1'!C1089)-SUM('Historical Data - Other 2'!C1089)-SUM('Historical Data - Other 3'!C1089))","v":""},{"$f":"IF('Historical Data'!D1089=\"\",\"\",SUM('Historical Data'!D1089)-SUM('Historical Data - Water'!D1089)-SUM('Historical Data - Sewer'!D1089)-SUM('Historical Data - Other 1'!D1089)-SUM('Historical Data - Other 2'!D1089)-SUM('Historical Data - Other 3'!D1089))","v":""},{"$f":"IF('Historical Data'!E1089=\"\",\"\",SUM('Historical Data'!E1089)-SUM('Historical Data - Water'!E1089)-SUM('Historical Data - Sewer'!E1089)-SUM('Historical Data - Other 1'!E1089)-SUM('Historical Data - Other 2'!E1089)-SUM('Historical Data - Other 3'!E1089))","v":""},{"$f":"IF('Historical Data'!F1089=\"\",\"\",SUM('Historical Data'!F1089)-SUM('Historical Data - Water'!F1089)-SUM('Historical Data - Sewer'!F1089)-SUM('Historical Data - Other 1'!F1089)-SUM('Historical Data - Other 2'!F1089)-SUM('Historical Data - Other 3'!F1089))","v":""},null,null,{"$f":"-SUM(C1089)","v":0},{"$f":"-SUM(D1089)","v":0},{"$f":"-SUM(E1089)","v":0},{"$f":"-SUM(F1089)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A862=\"\",\"\",A862)","v":""},"At Cost + Fair Value",{"$f":"IF('Historical Data'!C1090=\"\",\"\",SUM('Historical Data'!C1090)-SUM('Historical Data - Water'!C1090)-SUM('Historical Data - Sewer'!C1090)-SUM('Historical Data - Other 1'!C1090)-SUM('Historical Data - Other 2'!C1090)-SUM('Historical Data - Other 3'!C1090))","v":""},{"$f":"IF('Historical Data'!D1090=\"\",\"\",SUM('Historical Data'!D1090)-SUM('Historical Data - Water'!D1090)-SUM('Historical Data - Sewer'!D1090)-SUM('Historical Data - Other 1'!D1090)-SUM('Historical Data - Other 2'!D1090)-SUM('Historical Data - Other 3'!D1090))","v":""},{"$f":"IF('Historical Data'!E1090=\"\",\"\",SUM('Historical Data'!E1090)-SUM('Historical Data - Water'!E1090)-SUM('Historical Data - Sewer'!E1090)-SUM('Historical Data - Other 1'!E1090)-SUM('Historical Data - Other 2'!E1090)-SUM('Historical Data - Other 3'!E1090))","v":""},{"$f":"IF('Historical Data'!F1090=\"\",\"\",SUM('Historical Data'!F1090)-SUM('Historical Data - Water'!F1090)-SUM('Historical Data - Sewer'!F1090)-SUM('Historical Data - Other 1'!F1090)-SUM('Historical Data - Other 2'!F1090)-SUM('Historical Data - Other 3'!F1090))","v":""},{"$f":"IF('Historical Data'!G1090=\"\",\"\",SUM('Historical Data'!G1090)-SUM('Historical Data - Water'!G1090)-SUM('Historical Data - Sewer'!G1090)-SUM('Historical Data - Other 1'!G1090)-SUM('Historical Data - Other 2'!G1090)-SUM('Historical Data - Other 3'!G1090))","v":""},null,{"$f":"SUM(C1090)","v":0},{"$f":"SUM(D1090)","v":0},{"$f":"SUM(E1090)","v":0},{"$f":"SUM(F1090)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1090=\"\",C862=\"\",D1090=0),\"\",IF(D1090=0,0,C862/D1090))","v":""},{"$f":"IF(OR(E1090=\"\",D862=\"\",E1090=0),\"\",IF(E1090=0,0,D862/E1090))","v":""},"","",{"$f":"IF((COUNTA(R1090:U1090)-COUNTBLANK(R1090:U1090))=0,0,SUM(R1090:U1090)/(COUNTA(R1090:U1090)-COUNTBLANK(R1090:U1090)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",{"$f":"IF('Historical Data'!C1091=\"\",\"\",SUM('Historical Data'!C1091)-SUM('Historical Data - Water'!C1091)-SUM('Historical Data - Sewer'!C1091)-SUM('Historical Data - Other 1'!C1091)-SUM('Historical Data - Other 2'!C1091)-SUM('Historical Data - Other 3'!C1091))","v":""},{"$f":"IF('Historical Data'!D1091=\"\",\"\",SUM('Historical Data'!D1091)-SUM('Historical Data - Water'!D1091)-SUM('Historical Data - Sewer'!D1091)-SUM('Historical Data - Other 1'!D1091)-SUM('Historical Data - Other 2'!D1091)-SUM('Historical Data - Other 3'!D1091))","v":""},{"$f":"IF('Historical Data'!E1091=\"\",\"\",SUM('Historical Data'!E1091)-SUM('Historical Data - Water'!E1091)-SUM('Historical Data - Sewer'!E1091)-SUM('Historical Data - Other 1'!E1091)-SUM('Historical Data - Other 2'!E1091)-SUM('Historical Data - Other 3'!E1091))","v":""},{"$f":"IF('Historical Data'!F1091=\"\",\"\",SUM('Historical Data'!F1091)-SUM('Historical Data - Water'!F1091)-SUM('Historical Data - Sewer'!F1091)-SUM('Historical Data - Other 1'!F1091)-SUM('Historical Data - Other 2'!F1091)-SUM('Historical Data - Other 3'!F1091))","v":""},null,null,{"$f":"-SUM(C1091)","v":0},{"$f":"-SUM(D1091)","v":0},{"$f":"-SUM(E1091)","v":0},{"$f":"-SUM(F1091)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(SUM(I1026:I1091)=SUM(C676),1,-2)","v":1},{"$f":"IF(SUM(J1026:J1091)=SUM(D676),1,-2)","v":1},{"$f":"IF(SUM(K1026:K1091)=SUM(E676),1,-2)","v":-2},{"$f":"IF(SUM(L1026:L1091)=SUM(F676),1,-2)","v":1},null,null,"This checks the sum of all asset classes to Balance Sheet",null,null,{"$f":"IF(I1092=1,\"\",SUM(I1026:I1091)-SUM(C676))","v":""},{"$f":"IF(J1092=1,\"\",SUM(J1026:J1091)-SUM(D676))","v":""},11,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Additions",null,{"$f":"IF('Historical Data'!C1094=\"\",\"\",SUM('Historical Data'!C1094)-SUM('Historical Data - Water'!C1094)-SUM('Historical Data - Sewer'!C1094)-SUM('Historical Data - Other 1'!C1094)-SUM('Historical Data - Other 2'!C1094)-SUM('Historical Data - Other 3'!C1094))","v":10480},{"$f":"IF('Historical Data'!D1094=\"\",\"\",SUM('Historical Data'!D1094)-SUM('Historical Data - Water'!D1094)-SUM('Historical Data - Sewer'!D1094)-SUM('Historical Data - Other 1'!D1094)-SUM('Historical Data - Other 2'!D1094)-SUM('Historical Data - Other 3'!D1094))","v":4857},{"$f":"IF('Historical Data'!E1094=\"\",\"\",SUM('Historical Data'!E1094)-SUM('Historical Data - Water'!E1094)-SUM('Historical Data - Sewer'!E1094)-SUM('Historical Data - Other 1'!E1094)-SUM('Historical Data - Other 2'!E1094)-SUM('Historical Data - Other 3'!E1094))","v":""},{"$f":"IF('Historical Data'!F1094=\"\",\"\",SUM('Historical Data'!F1094)-SUM('Historical Data - Water'!F1094)-SUM('Historical Data - Sewer'!F1094)-SUM('Historical Data - Other 1'!F1094)-SUM('Historical Data - Other 2'!F1094)-SUM('Historical Data - Other 3'!F1094))","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Capital Creditors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M882","v":"Average"},null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V882","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Other Accrued Expenses - Non-current",null,{"$f":"IF('Historical Data'!C1112=\"\",\"\",SUM('Historical Data'!C1112)-SUM('Historical Data - Water'!C1112)-SUM('Historical Data - Sewer'!C1112)-SUM('Historical Data - Other 1'!C1112)-SUM('Historical Data - Other 2'!C1112)-SUM('Historical Data - Other 3'!C1112))","v":0},{"$f":"IF('Historical Data'!D1112=\"\",\"\",SUM('Historical Data'!D1112)-SUM('Historical Data - Water'!D1112)-SUM('Historical Data - Sewer'!D1112)-SUM('Historical Data - Other 1'!D1112)-SUM('Historical Data - Other 2'!D1112)-SUM('Historical Data - Other 3'!D1112))","v":0},{"$f":"IF('Historical Data'!E1112=\"\",\"\",SUM('Historical Data'!E1112)-SUM('Historical Data - Water'!E1112)-SUM('Historical Data - Sewer'!E1112)-SUM('Historical Data - Other 1'!E1112)-SUM('Historical Data - Other 2'!E1112)-SUM('Historical Data - Other 3'!E1112))","v":0},{"$f":"IF('Historical Data'!F1112=\"\",\"\",SUM('Historical Data'!F1112)-SUM('Historical Data - Water'!F1112)-SUM('Historical Data - Sewer'!F1112)-SUM('Historical Data - Other 1'!F1112)-SUM('Historical Data - Other 2'!F1112)-SUM('Historical Data - Other 3'!F1112))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1111:C1112)=0,\"\",SUM(C1112)/SUM(C1111:C1112))","v":0},{"$f":"IF(SUM(D1111:D1112)=0,\"\",SUM(D1112)/SUM(D1111:D1112))","v":0},{"$f":"IF(SUM(E1111:E1112)=0,\"\",SUM(E1112)/SUM(E1111:E1112))","v":0},"",{"$f":"IF((COUNTA(R1112:U1112)-COUNTBLANK(R1112:U1112))=0,0,SUM(R1112:U1112)/(COUNTA(R1112:U1112)-COUNTBLANK(R1112:U1112)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Payable - Current",null,{"$f":"IF('Historical Data'!C1113=\"\",\"\",SUM('Historical Data'!C1113)-SUM('Historical Data - Water'!C1113)-SUM('Historical Data - Sewer'!C1113)-SUM('Historical Data - Other 1'!C1113)-SUM('Historical Data - Other 2'!C1113)-SUM('Historical Data - Other 3'!C1113))","v":0},{"$f":"IF('Historical Data'!D1113=\"\",\"\",SUM('Historical Data'!D1113)-SUM('Historical Data - Water'!D1113)-SUM('Historical Data - Sewer'!D1113)-SUM('Historical Data - Other 1'!D1113)-SUM('Historical Data - Other 2'!D1113)-SUM('Historical Data - Other 3'!D1113))","v":0},{"$f":"IF('Historical Data'!E1113=\"\",\"\",SUM('Historical Data'!E1113)-SUM('Historical Data - Water'!E1113)-SUM('Historical Data - Sewer'!E1113)-SUM('Historical Data - Other 1'!E1113)-SUM('Historical Data - Other 2'!E1113)-SUM('Historical Data - Other 3'!E1113))","v":0},{"$f":"IF('Historical Data'!F1113=\"\",\"\",SUM('Historical Data'!F1113)-SUM('Historical Data - Water'!F1113)-SUM('Historical Data - Sewer'!F1113)-SUM('Historical Data - Other 1'!F1113)-SUM('Historical Data - Other 2'!F1113)-SUM('Historical Data - Other 3'!F1113))","v":""},null,null,{"$f":"IF(AND(C1113=\"\",C1114=\"\"),\"\",IF((SUM(C$638)+SUM(C$641))=0,0,(SUM(C1113)+SUM(C1114))/(SUM(C$638)+SUM(C$641))))","v":0},{"$f":"IF(AND(D1113=\"\",D1114=\"\"),\"\",IF((SUM(D$638)+SUM(D$641))=0,0,(SUM(D1113)+SUM(D1114))/(SUM(D$638)+SUM(D$641))))","v":0},{"$f":"IF(AND(E1113=\"\",E1114=\"\"),\"\",IF((SUM(E$638)+SUM(E$641))=0,0,(SUM(E1113)+SUM(E1114))/(SUM(E$638)+SUM(E$641))))","v":0},{"$f":"IF(AND(F1113=\"\",F1114=\"\"),\"\",IF((SUM(F$638)+SUM(F$641))=0,0,(SUM(F1113)+SUM(F1114))/(SUM(F$638)+SUM(F$641))))","v":""},{"$f":"IF((COUNTA(I1113:L1113)-COUNTBLANK(I1113:L1113))=0,0,SUM(I1113:L1113)/(COUNTA(I1113:L1113)-COUNTBLANK(I1113:L1113)))","v":0},"Base: Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C1113:C1114)=0,\"\",SUM(C1113)/SUM(C1113:C1114))","v":""},{"$f":"IF(SUM(D1113:D1114)=0,\"\",SUM(D1113)/SUM(D1113:D1114))","v":""},{"$f":"IF(SUM(E1113:E1114)=0,\"\",SUM(E1113)/SUM(E1113:E1114))","v":""},"",{"$f":"IF((COUNTA(R1113:U1113)-COUNTBLANK(R1113:U1113))=0,0,SUM(R1113:U1113)/(COUNTA(R1113:U1113)-COUNTBLANK(R1113:U1113)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Payable - Non-current",null,{"$f":"IF('Historical Data'!C1114=\"\",\"\",SUM('Historical Data'!C1114)-SUM('Historical Data - Water'!C1114)-SUM('Historical Data - Sewer'!C1114)-SUM('Historical Data - Other 1'!C1114)-SUM('Historical Data - Other 2'!C1114)-SUM('Historical Data - Other 3'!C1114))","v":0},{"$f":"IF('Historical Data'!D1114=\"\",\"\",SUM('Historical Data'!D1114)-SUM('Historical Data - Water'!D1114)-SUM('Historical Data - Sewer'!D1114)-SUM('Historical Data - Other 1'!D1114)-SUM('Historical Data - Other 2'!D1114)-SUM('Historical Data - Other 3'!D1114))","v":0},{"$f":"IF('Historical Data'!E1114=\"\",\"\",SUM('Historical Data'!E1114)-SUM('Historical Data - Water'!E1114)-SUM('Historical Data - Sewer'!E1114)-SUM('Historical Data - Other 1'!E1114)-SUM('Historical Data - Other 2'!E1114)-SUM('Historical Data - Other 3'!E1114))","v":0},{"$f":"IF('Historical Data'!F1114=\"\",\"\",SUM('Historical Data'!F1114)-SUM('Historical Data - Water'!F1114)-SUM('Historical Data - Sewer'!F1114)-SUM('Historical Data - Other 1'!F1114)-SUM('Historical Data - Other 2'!F1114)-SUM('Historical Data - Other 3'!F1114))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1113:C1114)=0,\"\",SUM(C1114)/SUM(C1113:C1114))","v":""},{"$f":"IF(SUM(D1113:D1114)=0,\"\",SUM(D1114)/SUM(D1113:D1114))","v":""},{"$f":"IF(SUM(E1113:E1114)=0,\"\",SUM(E1114)/SUM(E1113:E1114))","v":""},"",{"$f":"IF((COUNTA(R1114:U1114)-COUNTBLANK(R1114:U1114))=0,0,SUM(R1114:U1114)/(COUNTA(R1114:U1114)-COUNTBLANK(R1114:U1114)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Security Bonds, Deposits & Retentions - current",null,{"$f":"IF('Historical Data'!C1115=\"\",\"\",SUM('Historical Data'!C1115)-SUM('Historical Data - Water'!C1115)-SUM('Historical Data - Sewer'!C1115)-SUM('Historical Data - Other 1'!C1115)-SUM('Historical Data - Other 2'!C1115)-SUM('Historical Data - Other 3'!C1115))","v":179},{"$f":"IF('Historical Data'!D1115=\"\",\"\",SUM('Historical Data'!D1115)-SUM('Historical Data - Water'!D1115)-SUM('Historical Data - Sewer'!D1115)-SUM('Historical Data - Other 1'!D1115)-SUM('Historical Data - Other 2'!D1115)-SUM('Historical Data - Other 3'!D1115))","v":208},{"$f":"IF('Historical Data'!E1115=\"\",\"\",SUM('Historical Data'!E1115)-SUM('Historical Data - Water'!E1115)-SUM('Historical Data - Sewer'!E1115)-SUM('Historical Data - Other 1'!E1115)-SUM('Historical Data - Other 2'!E1115)-SUM('Historical Data - Other 3'!E1115))","v":236},{"$f":"IF('Historical Data'!F1115=\"\",\"\",SUM('Historical Data'!F1115)-SUM('Historical Data - Water'!F1115)-SUM('Historical Data - Sewer'!F1115)-SUM('Historical Data - Other 1'!F1115)-SUM('Historical Data - Other 2'!F1115)-SUM('Historical Data - Other 3'!F1115))","v":""},null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C1115:C1116)=0,\"\",SUM(C1115)/SUM(C1115:C1116))","v":1},{"$f":"IF(SUM(D1115:D1116)=0,\"\",SUM(D1115)/SUM(D1115:D1116))","v":1},{"$f":"IF(SUM(E1115:E1116)=0,\"\",SUM(E1115)/SUM(E1115:E1116))","v":1},{"$f":"IF(SUM(F1115:F1116)=0,\"\",SUM(F1115)/SUM(F1115:F1116))","v":""},{"$f":"IF((COUNTA(R1115:U1115)-COUNTBLANK(R1115:U1115))=0,0,SUM(R1115:U1115)/(COUNTA(R1115:U1115)-COUNTBLANK(R1115:U1115)))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Security Bonds, Deposits & Retentions - non-current",null,{"$f":"IF('Historical Data'!C1116=\"\",\"\",SUM('Historical Data'!C1116)-SUM('Historical Data - Water'!C1116)-SUM('Historical Data - Sewer'!C1116)-SUM('Historical Data - Other 1'!C1116)-SUM('Historical Data - Other 2'!C1116)-SUM('Historical Data - Other 3'!C1116))","v":0},{"$f":"IF('Historical Data'!D1116=\"\",\"\",SUM('Historical Data'!D1116)-SUM('Historical Data - Water'!D1116)-SUM('Historical Data - Sewer'!D1116)-SUM('Historical Data - Other 1'!D1116)-SUM('Historical Data - Other 2'!D1116)-SUM('Historical Data - Other 3'!D1116))","v":0},{"$f":"IF('Historical Data'!E1116=\"\",\"\",SUM('Historical Data'!E1116)-SUM('Historical Data - Water'!E1116)-SUM('Historical Data - Sewer'!E1116)-SUM('Historical Data - Other 1'!E1116)-SUM('Historical Data - Other 2'!E1116)-SUM('Historical Data - Other 3'!E1116))","v":0},{"$f":"IF('Historical Data'!F1116=\"\",\"\",SUM('Historical Data'!F1116)-SUM('Historical Data - Water'!F1116)-SUM('Historical Data - Sewer'!F1116)-SUM('Historical Data - Other 1'!F1116)-SUM('Historical Data - Other 2'!F1116)-SUM('Historical Data - Other 3'!F1116))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1115:C1116)=0,\"\",SUM(C1116)/SUM(C1115:C1116))","v":0},{"$f":"IF(SUM(D1115:D1116)=0,\"\",SUM(D1116)/SUM(D1115:D1116))","v":0},{"$f":"IF(SUM(E1115:E1116)=0,\"\",SUM(E1116)/SUM(E1115:E1116))","v":0},{"$f":"IF(SUM(F1115:F1116)=0,\"\",SUM(F1116)/SUM(F1115:F1116))","v":""},{"$f":"IF((COUNTA(R1116:U1116)-COUNTBLANK(R1116:U1116))=0,0,SUM(R1116:U1116)/(COUNTA(R1116:U1116)-COUNTBLANK(R1116:U1116)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Payables - Current",null,{"$f":"IF('Historical Data'!C1117=\"\",\"\",SUM('Historical Data'!C1117)-SUM('Historical Data - Water'!C1117)-SUM('Historical Data - Sewer'!C1117)-SUM('Historical Data - Other 1'!C1117)-SUM('Historical Data - Other 2'!C1117)-SUM('Historical Data - Other 3'!C1117))","v":0},{"$f":"IF('Historical Data'!D1117=\"\",\"\",SUM('Historical Data'!D1117)-SUM('Historical Data - Water'!D1117)-SUM('Historical Data - Sewer'!D1117)-SUM('Historical Data - Other 1'!D1117)-SUM('Historical Data - Other 2'!D1117)-SUM('Historical Data - Other 3'!D1117))","v":0},{"$f":"IF('Historical Data'!E1117=\"\",\"\",SUM('Historical Data'!E1117)-SUM('Historical Data - Water'!E1117)-SUM('Historical Data - Sewer'!E1117)-SUM('Historical Data - Other 1'!E1117)-SUM('Historical Data - Other 2'!E1117)-SUM('Historical Data - Other 3'!E1117))","v":21},{"$f":"IF('Historical Data'!F1117=\"\",\"\",SUM('Historical Data'!F1117)-SUM('Historical Data - Water'!F1117)-SUM('Historical Data - Sewer'!F1117)-SUM('Historical Data - Other 1'!F1117)-SUM('Historical Data - Other 2'!F1117)-SUM('Historical Data - Other 3'!F1117))","v":""},null,null,{"$f":"IF(AND(C1117=\"\",C1118=\"\"),\"\",IF(SUM(C$641)=0,0,(SUM(C1117)+SUM(C1118)-SUM(C1119)-SUM(C1120))/(SUM(C$641))))","v":0},{"$f":"IF(AND(D1117=\"\",D1118=\"\"),\"\",IF(SUM(D$641)=0,0,(SUM(D1117)+SUM(D1118)-SUM(D1119)-SUM(D1120))/(SUM(D$641))))","v":0},8.8235294117647058E-3,"",{"$f":"IF((COUNTA(I1117:L1117)-COUNTBLANK(I1117:L1117))=0,0,SUM(I1117:L1117)/(COUNTA(I1117:L1117)-COUNTBLANK(I1117:L1117)))","v":2.9411764705882353E-3},"Base: Other Expenses",null,null,null,{"$f":"IF(SUM(C1117:C1118)=0,\"\",SUM(C1117)/SUM(C1117:C1118))","v":""},{"$f":"IF(SUM(D1117:D1118)=0,\"\",SUM(D1117)/SUM(D1117:D1118))","v":""},{"$f":"IF(SUM(E1117:E1118)=0,\"\",SUM(E1117)/SUM(E1117:E1118))","v":1},{"$f":"IF(SUM(F1117:F1118)=0,\"\",SUM(F1117)/SUM(F1117:F1118))","v":""},{"$f":"IF((COUNTA(R1117:U1117)-COUNTBLANK(R1117:U1117))=0,0,SUM(R1117:U1117)/(COUNTA(R1117:U1117)-COUNTBLANK(R1117:U1117)))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Payables - Non-current",null,{"$f":"IF('Historical Data'!C1118=\"\",\"\",SUM('Historical Data'!C1118)-SUM('Historical Data - Water'!C1118)-SUM('Historical Data - Sewer'!C1118)-SUM('Historical Data - Other 1'!C1118)-SUM('Historical Data - Other 2'!C1118)-SUM('Historical Data - Other 3'!C1118))","v":0},{"$f":"IF('Historical Data'!D1118=\"\",\"\",SUM('Historical Data'!D1118)-SUM('Historical Data - Water'!D1118)-SUM('Historical Data - Sewer'!D1118)-SUM('Historical Data - Other 1'!D1118)-SUM('Historical Data - Other 2'!D1118)-SUM('Historical Data - Other 3'!D1118))","v":0},{"$f":"IF('Historical Data'!E1118=\"\",\"\",SUM('Historical Data'!E1118)-SUM('Historical Data - Water'!E1118)-SUM('Historical Data - Sewer'!E1118)-SUM('Historical Data - Other 1'!E1118)-SUM('Historical Data - Other 2'!E1118)-SUM('Historical Data - Other 3'!E1118))","v":0},{"$f":"IF('Historical Data'!F1118=\"\",\"\",SUM('Historical Data'!F1118)-SUM('Historical Data - Water'!F1118)-SUM('Historical Data - Sewer'!F1118)-SUM('Historical Data - Other 1'!F1118)-SUM('Historical Data - Other 2'!F1118)-SUM('Historical Data - Other 3'!F1118))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1117:C1118)=0,\"\",SUM(C1118)/SUM(C1117:C1118))","v":""},{"$f":"IF(SUM(D1117:D1118)=0,\"\",SUM(D1118)/SUM(D1117:D1118))","v":""},{"$f":"IF(SUM(E1117:E1118)=0,\"\",SUM(E1118)/SUM(E1117:E1118))","v":0},{"$f":"IF(SUM(F1117:F1118)=0,\"\",SUM(F1118)/SUM(F1117:F1118))","v":""},{"$f":"IF((COUNTA(R1118:U1118)-COUNTBLANK(R1118:U1118))=0,0,SUM(R1118:U1118)/(COUNTA(R1118:U1118)-COUNTBLANK(R1118:U1118)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off amounts in Payables - Current",null,{"$f":"IF('Historical Data'!C1119=\"\",\"\",SUM('Historical Data'!C1119)-SUM('Historical Data - Water'!C1119)-SUM('Historical Data - Sewer'!C1119)-SUM('Historical Data - Other 1'!C1119)-SUM('Historical Data - Other 2'!C1119)-SUM('Historical Data - Other 3'!C1119))","v":""},{"$f":"IF('Historical Data'!D1119=\"\",\"\",SUM('Historical Data'!D1119)-SUM('Historical Data - Water'!D1119)-SUM('Historical Data - Sewer'!D1119)-SUM('Historical Data - Other 1'!D1119)-SUM('Historical Data - Other 2'!D1119)-SUM('Historical Data - Other 3'!D1119))","v":""},{"$f":"IF('Historical Data'!E1119=\"\",\"\",SUM('Historical Data'!E1119)-SUM('Historical Data - Water'!E1119)-SUM('Historical Data - Sewer'!E1119)-SUM('Historical Data - Other 1'!E1119)-SUM('Historical Data - Other 2'!E1119)-SUM('Historical Data - Other 3'!E1119))","v":""},{"$f":"IF('Historical Data'!F1119=\"\",\"\",SUM('Historical Data'!F1119)-SUM('Historical Data - Water'!F1119)-SUM('Historical Data - Sewer'!F1119)-SUM('Historical Data - Other 1'!F1119)-SUM('Historical Data - Other 2'!F1119)-SUM('Historical Data - Other 3'!F1119))","v":""},null,null,"These amounts will be excluded from Other Payables when calculating the cash flow ratio for Oth Payables.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off amounts in Payables - Non-current",null,{"$f":"IF('Historical Data'!C1120=\"\",\"\",SUM('Historical Data'!C1120)-SUM('Historical Data - Water'!C1120)-SUM('Historical Data - Sewer'!C1120)-SUM('Historical Data - Other 1'!C1120)-SUM('Historical Data - Other 2'!C1120)-SUM('Historical Data - Other 3'!C1120))","v":""},{"$f":"IF('Historical Data'!D1120=\"\",\"\",SUM('Historical Data'!D1120)-SUM('Historical Data - Water'!D1120)-SUM('Historical Data - Sewer'!D1120)-SUM('Historical Data - Other 1'!D1120)-SUM('Historical Data - Other 2'!D1120)-SUM('Historical Data - Other 3'!D1120))","v":""},{"$f":"IF('Historical Data'!E1120=\"\",\"\",SUM('Historical Data'!E1120)-SUM('Historical Data - Water'!E1120)-SUM('Historical Data - Sewer'!E1120)-SUM('Historical Data - Other 1'!E1120)-SUM('Historical Data - Other 2'!E1120)-SUM('Historical Data - Other 3'!E1120))","v":""},{"$f":"IF('Historical Data'!F1120=\"\",\"\",SUM('Historical Data'!F1120)-SUM('Historical Data - Water'!F1120)-SUM('Historical Data - Sewer'!F1120)-SUM('Historical Data - Other 1'!F1120)-SUM('Historical Data - Other 2'!F1120)-SUM('Historical Data - Other 3'!F1120))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bank Overdraft (current)",null,{"$f":"IF('Historical Data'!C1123=\"\",\"\",SUM('Historical Data'!C1123)-SUM('Historical Data - Water'!C1123)-SUM('Historical Data - Sewer'!C1123)-SUM('Historical Data - Other 1'!C1123)-SUM('Historical Data - Other 2'!C1123)-SUM('Historical Data - Other 3'!C1123))","v":0},{"$f":"IF('Historical Data'!D1123=\"\",\"\",SUM('Historical Data'!D1123)-SUM('Historical Data - Water'!D1123)-SUM('Historical Data - Sewer'!D1123)-SUM('Historical Data - Other 1'!D1123)-SUM('Historical Data - Other 2'!D1123)-SUM('Historical Data - Other 3'!D1123))","v":0},{"$f":"IF('Historical Data'!E1123=\"\",\"\",SUM('Historical Data'!E1123)-SUM('Historical Data - Water'!E1123)-SUM('Historical Data - Sewer'!E1123)-SUM('Historical Data - Other 1'!E1123)-SUM('Historical Data - Other 2'!E1123)-SUM('Historical Data - Other 3'!E1123))","v":0},{"$f":"IF('Historical Data'!F1123=\"\",\"\",SUM('Historical Data'!F1123)-SUM('Historical Data - Water'!F1123)-SUM('Historical Data - Sewer'!F1123)-SUM('Historical Data - Other 1'!F1123)-SUM('Historical Data - Other 2'!F1123)-SUM('Historical Data - Other 3'!F1123))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Loans - current",null,{"$f":"IF('Historical Data'!C1124=\"\",\"\",SUM('Historical Data'!C1124)-SUM('Historical Data - Water'!C1124)-SUM('Historical Data - Sewer'!C1124)-SUM('Historical Data - Other 1'!C1124)-SUM('Historical Data - Other 2'!C1124)-SUM('Historical Data - Other 3'!C1124))","v":595},{"$f":"IF('Historical Data'!D1124=\"\",\"\",SUM('Historical Data'!D1124)-SUM('Historical Data - Water'!D1124)-SUM('Historical Data - Sewer'!D1124)-SUM('Historical Data - Other 1'!D1124)-SUM('Historical Data - Other 2'!D1124)-SUM('Historical Data - Other 3'!D1124))","v":174},{"$f":"IF('Historical Data'!E1124=\"\",\"\",SUM('Historical Data'!E1124)-SUM('Historical Data - Water'!E1124)-SUM('Historical Data - Sewer'!E1124)-SUM('Historical Data - Other 1'!E1124)-SUM('Historical Data - Other 2'!E1124)-SUM('Historical Data - Other 3'!E1124))","v":161},{"$f":"IF('Historical Data'!F1124=\"\",\"\",SUM('Historical Data'!F1124)-SUM('Historical Data - Water'!F1124)-SUM('Historical Data - Sewer'!F1124)-SUM('Historical Data - Other 1'!F1124)-SUM('Historical Data - Other 2'!F1124)-SUM('Historical Data - Other 3'!F1124))","v":""},null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Loans - non-current",null,{"$f":"IF('Historical Data'!C1125=\"\",\"\",SUM('Historical Data'!C1125)-SUM('Historical Data - Water'!C1125)-SUM('Historical Data - Sewer'!C1125)-SUM('Historical Data - Other 1'!C1125)-SUM('Historical Data - Other 2'!C1125)-SUM('Historical Data - Other 3'!C1125))","v":9032},{"$f":"IF('Historical Data'!D1125=\"\",\"\",SUM('Historical Data'!D1125)-SUM('Historical Data - Water'!D1125)-SUM('Historical Data - Sewer'!D1125)-SUM('Historical Data - Other 1'!D1125)-SUM('Historical Data - Other 2'!D1125)-SUM('Historical Data - Other 3'!D1125))","v":4776},{"$f":"IF('Historical Data'!E1125=\"\",\"\",SUM('Historical Data'!E1125)-SUM('Historical Data - Water'!E1125)-SUM('Historical Data - Sewer'!E1125)-SUM('Historical Data - Other 1'!E1125)-SUM('Historical Data - Other 2'!E1125)-SUM('Historical Data - Other 3'!E1125))","v":4925},{"$f":"IF('Historical Data'!F1125=\"\",\"\",SUM('Historical Data'!F1125)-SUM('Historical Data - Water'!F1125)-SUM('Historical Data - Sewer'!F1125)-SUM('Historical Data - Other 1'!F1125)-SUM('Historical Data - Other 2'!F1125)-SUM('Historical Data - Other 3'!F1125))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans payable - Current",null,{"$f":"IF(C451=\"\",\"\",C451)","v":""},"","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans payable - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Finance Leases - current",null,{"$f":"IF('Historical Data'!C1128=\"\",\"\",SUM('Historical Data'!C1128)-SUM('Historical Data - Water'!C1128)-SUM('Historical Data - Sewer'!C1128)-SUM('Historical Data - Other 1'!C1128)-SUM('Historical Data - Other 2'!C1128)-SUM('Historical Data - Other 3'!C1128))","v":0},{"$f":"IF('Historical Data'!D1128=\"\",\"\",SUM('Historical Data'!D1128)-SUM('Historical Data - Water'!D1128)-SUM('Historical Data - Sewer'!D1128)-SUM('Historical Data - Other 1'!D1128)-SUM('Historical Data - Other 2'!D1128)-SUM('Historical Data - Other 3'!D1128))","v":0},{"$f":"IF('Historical Data'!E1128=\"\",\"\",SUM('Historical Data'!E1128)-SUM('Historical Data - Water'!E1128)-SUM('Historical Data - Sewer'!E1128)-SUM('Historical Data - Other 1'!E1128)-SUM('Historical Data - Other 2'!E1128)-SUM('Historical Data - Other 3'!E1128))","v":0},{"$f":"IF('Historical Data'!F1128=\"\",\"\",SUM('Historical Data'!F1128)-SUM('Historical Data - Water'!F1128)-SUM('Historical Data - Sewer'!F1128)-SUM('Historical Data - Other 1'!F1128)-SUM('Historical Data - Other 2'!F1128)-SUM('Historical Data - Other 3'!F1128))","v":""},null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Finance Leases - non-current",null,{"$f":"IF('Historical Data'!C1129=\"\",\"\",SUM('Historical Data'!C1129)-SUM('Historical Data - Water'!C1129)-SUM('Historical Data - Sewer'!C1129)-SUM('Historical Data - Other 1'!C1129)-SUM('Historical Data - Other 2'!C1129)-SUM('Historical Data - Other 3'!C1129))","v":0},{"$f":"IF('Historical Data'!D1129=\"\",\"\",SUM('Historical Data'!D1129)-SUM('Historical Data - Water'!D1129)-SUM('Historical Data - Sewer'!D1129)-SUM('Historical Data - Other 1'!D1129)-SUM('Historical Data - Other 2'!D1129)-SUM('Historical Data - Other 3'!D1129))","v":0},{"$f":"IF('Historical Data'!E1129=\"\",\"\",SUM('Historical Data'!E1129)-SUM('Historical Data - Water'!E1129)-SUM('Historical Data - Sewer'!E1129)-SUM('Historical Data - Other 1'!E1129)-SUM('Historical Data - Other 2'!E1129)-SUM('Historical Data - Other 3'!E1129))","v":0},{"$f":"IF('Historical Data'!F1129=\"\",\"\",SUM('Historical Data'!F1129)-SUM('Historical Data - Water'!F1129)-SUM('Historical Data - Sewer'!F1129)-SUM('Historical Data - Other 1'!F1129)-SUM('Historical Data - Other 2'!F1129)-SUM('Historical Data - Other 3'!F1129))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Borrowings - current",null,{"$f":"IF('Historical Data'!C1130=\"\",\"\",SUM('Historical Data'!C1130)-SUM('Historical Data - Water'!C1130)-SUM('Historical Data - Sewer'!C1130)-SUM('Historical Data - Other 1'!C1130)-SUM('Historical Data - Other 2'!C1130)-SUM('Historical Data - Other 3'!C1130))","v":0},{"$f":"IF('Historical Data'!D1130=\"\",\"\",SUM('Historical Data'!D1130)-SUM('Historical Data - Water'!D1130)-SUM('Historical Data - Sewer'!D1130)-SUM('Historical Data - Other 1'!D1130)-SUM('Historical Data - Other 2'!D1130)-SUM('Historical Data - Other 3'!D1130))","v":0},{"$f":"IF('Historical Data'!E1130=\"\",\"\",SUM('Historical Data'!E1130)-SUM('Historical Data - Water'!E1130)-SUM('Historical Data - Sewer'!E1130)-SUM('Historical Data - Other 1'!E1130)-SUM('Historical Data - Other 2'!E1130)-SUM('Historical Data - Other 3'!E1130))","v":0},{"$f":"IF('Historical Data'!F1130=\"\",\"\",SUM('Historical Data'!F1130)-SUM('Historical Data - Water'!F1130)-SUM('Historical Data - Sewer'!F1130)-SUM('Historical Data - Other 1'!F1130)-SUM('Historical Data - Other 2'!F1130)-SUM('Historical Data - Other 3'!F1130))","v":""},null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C1130:C1131)=0,\"\",SUM(C1130)/SUM(C1130:C1131))","v":""},{"$f":"IF(SUM(D1130:D1131)=0,\"\",SUM(D1130)/SUM(D1130:D1131))","v":""},{"$f":"IF(SUM(E1130:E1131)=0,\"\",SUM(E1130)/SUM(E1130:E1131))","v":""},{"$f":"IF(SUM(F1130:F1131)=0,\"\",SUM(F1130)/SUM(F1130:F1131))","v":""},{"$f":"IF((COUNTA(R1130:U1130)-COUNTBLANK(R1130:U1130))=0,0,SUM(R1130:U1130)/(COUNTA(R1130:U1130)-COUNTBLANK(R1130:U1130)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Borrowings - non-current",null,{"$f":"IF('Historical Data'!C1131=\"\",\"\",SUM('Historical Data'!C1131)-SUM('Historical Data - Water'!C1131)-SUM('Historical Data - Sewer'!C1131)-SUM('Historical Data - Other 1'!C1131)-SUM('Historical Data - Other 2'!C1131)-SUM('Historical Data - Other 3'!C1131))","v":0},{"$f":"IF('Historical Data'!D1131=\"\",\"\",SUM('Historical Data'!D1131)-SUM('Historical Data - Water'!D1131)-SUM('Historical Data - Sewer'!D1131)-SUM('Historical Data - Other 1'!D1131)-SUM('Historical Data - Other 2'!D1131)-SUM('Historical Data - Other 3'!D1131))","v":0},{"$f":"IF('Historical Data'!E1131=\"\",\"\",SUM('Historical Data'!E1131)-SUM('Historical Data - Water'!E1131)-SUM('Historical Data - Sewer'!E1131)-SUM('Historical Data - Other 1'!E1131)-SUM('Historical Data - Other 2'!E1131)-SUM('Historical Data - Other 3'!E1131))","v":0},{"$f":"IF('Historical Data'!F1131=\"\",\"\",SUM('Historical Data'!F1131)-SUM('Historical Data - Water'!F1131)-SUM('Historical Data - Sewer'!F1131)-SUM('Historical Data - Other 1'!F1131)-SUM('Historical Data - Other 2'!F1131)-SUM('Historical Data - Other 3'!F1131))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1130:C1131)=0,\"\",SUM(C1131)/SUM(C1130:C1131))","v":""},{"$f":"IF(SUM(D1130:D1131)=0,\"\",SUM(D1131)/SUM(D1130:D1131))","v":""},{"$f":"IF(SUM(E1130:E1131)=0,\"\",SUM(E1131)/SUM(E1130:E1131))","v":""},{"$f":"IF(SUM(F1130:F1131)=0,\"\",SUM(F1131)/SUM(F1130:F1131))","v":""},{"$f":"IF((COUNTA(R1131:U1131)-COUNTBLANK(R1131:U1131))=0,0,SUM(R1131:U1131)/(COUNTA(R1131:U1131)-COUNTBLANK(R1131:U1131)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ELE Provisions - current",null,{"$f":"IF('Historical Data'!C1133=\"\",\"\",SUM('Historical Data'!C1133)-SUM('Historical Data - Water'!C1133)-SUM('Historical Data - Sewer'!C1133)-SUM('Historical Data - Other 1'!C1133)-SUM('Historical Data - Other 2'!C1133)-SUM('Historical Data - Other 3'!C1133))","v":2943},{"$f":"IF('Historical Data'!D1133=\"\",\"\",SUM('Historical Data'!D1133)-SUM('Historical Data - Water'!D1133)-SUM('Historical Data - Sewer'!D1133)-SUM('Historical Data - Other 1'!D1133)-SUM('Historical Data - Other 2'!D1133)-SUM('Historical Data - Other 3'!D1133))","v":2656},{"$f":"IF('Historical Data'!E1133=\"\",\"\",SUM('Historical Data'!E1133)-SUM('Historical Data - Water'!E1133)-SUM('Historical Data - Sewer'!E1133)-SUM('Historical Data - Other 1'!E1133)-SUM('Historical Data - Other 2'!E1133)-SUM('Historical Data - Other 3'!E1133))","v":2460},{"$f":"IF('Historical Data'!F1133=\"\",\"\",SUM('Historical Data'!F1133)-SUM('Historical Data - Water'!F1133)-SUM('Historical Data - Sewer'!F1133)-SUM('Historical Data - Other 1'!F1133)-SUM('Historical Data - Other 2'!F1133)-SUM('Historical Data - Other 3'!F1133))","v":""},null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ELE Provisions - non-current",null,{"$f":"IF('Historical Data'!C1134=\"\",\"\",SUM('Historical Data'!C1134)-SUM('Historical Data - Water'!C1134)-SUM('Historical Data - Sewer'!C1134)-SUM('Historical Data - Other 1'!C1134)-SUM('Historical Data - Other 2'!C1134)-SUM('Historical Data - Other 3'!C1134))","v":151},{"$f":"IF('Historical Data'!D1134=\"\",\"\",SUM('Historical Data'!D1134)-SUM('Historical Data - Water'!D1134)-SUM('Historical Data - Sewer'!D1134)-SUM('Historical Data - Other 1'!D1134)-SUM('Historical Data - Other 2'!D1134)-SUM('Historical Data - Other 3'!D1134))","v":138},{"$f":"IF('Historical Data'!E1134=\"\",\"\",SUM('Historical Data'!E1134)-SUM('Historical Data - Water'!E1134)-SUM('Historical Data - Sewer'!E1134)-SUM('Historical Data - Other 1'!E1134)-SUM('Historical Data - Other 2'!E1134)-SUM('Historical Data - Other 3'!E1134))","v":137},{"$f":"IF('Historical Data'!F1134=\"\",\"\",SUM('Historical Data'!F1134)-SUM('Historical Data - Water'!F1134)-SUM('Historical Data - Sewer'!F1134)-SUM('Historical Data - Other 1'!F1134)-SUM('Historical Data - Other 2'!F1134)-SUM('Historical Data - Other 3'!F1134))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Provisions - current",null,{"$f":"IF('Historical Data'!C1135=\"\",\"\",SUM('Historical Data'!C1135)-SUM('Historical Data - Water'!C1135)-SUM('Historical Data - Sewer'!C1135)-SUM('Historical Data - Other 1'!C1135)-SUM('Historical Data - Other 2'!C1135)-SUM('Historical Data - Other 3'!C1135))","v":0},{"$f":"IF('Historical Data'!D1135=\"\",\"\",SUM('Historical Data'!D1135)-SUM('Historical Data - Water'!D1135)-SUM('Historical Data - Sewer'!D1135)-SUM('Historical Data - Other 1'!D1135)-SUM('Historical Data - Other 2'!D1135)-SUM('Historical Data - Other 3'!D1135))","v":0},{"$f":"IF('Historical Data'!E1135=\"\",\"\",SUM('Historical Data'!E1135)-SUM('Historical Data - Water'!E1135)-SUM('Historical Data - Sewer'!E1135)-SUM('Historical Data - Other 1'!E1135)-SUM('Historical Data - Other 2'!E1135)-SUM('Historical Data - Other 3'!E1135))","v":0},{"$f":"IF('Historical Data'!F1135=\"\",\"\",SUM('Historical Data'!F1135)-SUM('Historical Data - Water'!F1135)-SUM('Historical Data - Sewer'!F1135)-SUM('Historical Data - Other 1'!F1135)-SUM('Historical Data - Other 2'!F1135)-SUM('Historical Data - Other 3'!F1135))","v":""},null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Provisions - non-current",null,{"$f":"IF('Historical Data'!C1136=\"\",\"\",SUM('Historical Data'!C1136)-SUM('Historical Data - Water'!C1136)-SUM('Historical Data - Sewer'!C1136)-SUM('Historical Data - Other 1'!C1136)-SUM('Historical Data - Other 2'!C1136)-SUM('Historical Data - Other 3'!C1136))","v":580},{"$f":"IF('Historical Data'!D1136=\"\",\"\",SUM('Historical Data'!D1136)-SUM('Historical Data - Water'!D1136)-SUM('Historical Data - Sewer'!D1136)-SUM('Historical Data - Other 1'!D1136)-SUM('Historical Data - Other 2'!D1136)-SUM('Historical Data - Other 3'!D1136))","v":551},{"$f":"IF('Historical Data'!E1136=\"\",\"\",SUM('Historical Data'!E1136)-SUM('Historical Data - Water'!E1136)-SUM('Historical Data - Sewer'!E1136)-SUM('Historical Data - Other 1'!E1136)-SUM('Historical Data - Other 2'!E1136)-SUM('Historical Data - Other 3'!E1136))","v":524},{"$f":"IF('Historical Data'!F1136=\"\",\"\",SUM('Historical Data'!F1136)-SUM('Historical Data - Water'!F1136)-SUM('Historical Data - Sewer'!F1136)-SUM('Historical Data - Other 1'!F1136)-SUM('Historical Data - Other 2'!F1136)-SUM('Historical Data - Other 3'!F1136))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Provisions - current",null,{"$f":"IF('Historical Data'!C1137=\"\",\"\",SUM('Historical Data'!C1137)-SUM('Historical Data - Water'!C1137)-SUM('Historical Data - Sewer'!C1137)-SUM('Historical Data - Other 1'!C1137)-SUM('Historical Data - Other 2'!C1137)-SUM('Historical Data - Other 3'!C1137))","v":0},{"$f":"IF('Historical Data'!D1137=\"\",\"\",SUM('Historical Data'!D1137)-SUM('Historical Data - Water'!D1137)-SUM('Historical Data - Sewer'!D1137)-SUM('Historical Data - Other 1'!D1137)-SUM('Historical Data - Other 2'!D1137)-SUM('Historical Data - Other 3'!D1137))","v":128},{"$f":"IF('Historical Data'!E1137=\"\",\"\",SUM('Historical Data'!E1137)-SUM('Historical Data - Water'!E1137)-SUM('Historical Data - Sewer'!E1137)-SUM('Historical Data - Other 1'!E1137)-SUM('Historical Data - Other 2'!E1137)-SUM('Historical Data - Other 3'!E1137))","v":199},{"$f":"IF('Historical Data'!F1137=\"\",\"\",SUM('Historical Data'!F1137)-SUM('Historical Data - Water'!F1137)-SUM('Historical Data - Sewer'!F1137)-SUM('Historical Data - Other 1'!F1137)-SUM('Historical Data - Other 2'!F1137)-SUM('Historical Data - Other 3'!F1137))","v":""},null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C1137:C1138)=0,\"\",SUM(C1137)/SUM(C1137:C1138))","v":""},{"$f":"IF(SUM(D1137:D1138)=0,\"\",SUM(D1137)/SUM(D1137:D1138))","v":1},{"$f":"IF(SUM(E1137:E1138)=0,\"\",SUM(E1137)/SUM(E1137:E1138))","v":1},{"$f":"IF(SUM(F1137:F1138)=0,\"\",SUM(F1137)/SUM(F1137:F1138))","v":""},{"$f":"IF((COUNTA(R1137:U1137)-COUNTBLANK(R1137:U1137))=0,0,SUM(R1137:U1137)/(COUNTA(R1137:U1137)-COUNTBLANK(R1137:U1137)))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Provisions - non-current",null,{"$f":"IF('Historical Data'!C1138=\"\",\"\",SUM('Historical Data'!C1138)-SUM('Historical Data - Water'!C1138)-SUM('Historical Data - Sewer'!C1138)-SUM('Historical Data - Other 1'!C1138)-SUM('Historical Data - Other 2'!C1138)-SUM('Historical Data - Other 3'!C1138))","v":0},{"$f":"IF('Historical Data'!D1138=\"\",\"\",SUM('Historical Data'!D1138)-SUM('Historical Data - Water'!D1138)-SUM('Historical Data - Sewer'!D1138)-SUM('Historical Data - Other 1'!D1138)-SUM('Historical Data - Other 2'!D1138)-SUM('Historical Data - Other 3'!D1138))","v":0},{"$f":"IF('Historical Data'!E1138=\"\",\"\",SUM('Historical Data'!E1138)-SUM('Historical Data - Water'!E1138)-SUM('Historical Data - Sewer'!E1138)-SUM('Historical Data - Other 1'!E1138)-SUM('Historical Data - Other 2'!E1138)-SUM('Historical Data - Other 3'!E1138))","v":0},{"$f":"IF('Historical Data'!F1138=\"\",\"\",SUM('Historical Data'!F1138)-SUM('Historical Data - Water'!F1138)-SUM('Historical Data - Sewer'!F1138)-SUM('Historical Data - Other 1'!F1138)-SUM('Historical Data - Other 2'!F1138)-SUM('Historical Data - Other 3'!F1138))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1137:C1138)=0,\"\",SUM(C1138)/SUM(C1137:C1138))","v":""},{"$f":"IF(SUM(D1137:D1138)=0,\"\",SUM(D1138)/SUM(D1137:D1138))","v":0},{"$f":"IF(SUM(E1137:E1138)=0,\"\",SUM(E1138)/SUM(E1137:E1138))","v":0},{"$f":"IF(SUM(F1137:F1138)=0,\"\",SUM(F1138)/SUM(F1137:F1138))","v":""},{"$f":"IF((COUNTA(R1138:U1138)-COUNTBLANK(R1138:U1138))=0,0,SUM(R1138:U1138)/(COUNTA(R1138:U1138)-COUNTBLANK(R1138:U1138)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Borrowings",null,{"$f":"IF(COUNTBLANK('Historical Data'!C1170:C1175)=6,\"\",SUM('Historical Data'!C1170)-SUM('Historical Data'!C1171)-SUM('Historical Data'!C1172)-IF(other1_fund_included=TRUE,SUM('Historical Data'!C1173),0)-IF(other2_fund_included=TRUE,SUM('Historical Data'!C1174),0)-IF(other3_fund_included=TRUE,SUM('Historical Data'!C1175),0))","v":0},{"$f":"IF(COUNTBLANK('Historical Data'!D1170:D1175)=6,\"\",SUM('Historical Data'!D1170)-SUM('Historical Data'!D1171)-SUM('Historical Data'!D1172)-IF(other1_fund_included=TRUE,SUM('Historical Data'!D1173),0)-IF(other2_fund_included=TRUE,SUM('Historical Data'!D1174),0)-IF(other3_fund_included=TRUE,SUM('Historical Data'!D1175),0))","v":0},{"$f":"IF(COUNTBLANK('Historical Data'!E1170:E1175)=6,\"\",SUM('Historical Data'!E1170)-SUM('Historical Data'!E1171)-SUM('Historical Data'!E1172)-IF(other1_fund_included=TRUE,SUM('Historical Data'!E1173),0)-IF(other2_fund_included=TRUE,SUM('Historical Data'!E1174),0)-IF(other3_fund_included=TRUE,SUM('Historical Data'!E1175),0))","v":0},{"$f":"IF(COUNTBLANK('Historical Data'!F1170:F1175)=6,\"\",SUM('Historical Data'!F1170)-SUM('Historical Data'!F1171)-SUM('Historical Data'!F1172)-IF(other1_fund_included=TRUE,SUM('Historical Data'!F1173),0)-IF(other2_fund_included=TRUE,SUM('Historical Data'!F1174),0)-IF(other3_fund_included=TRUE,SUM('Historical Data'!F1175),0))","v":""},null,null,{"$f":"IF(C1176=\"\",\"\",IF(SUM(C688)=0,0,SUM(C1176)/SUM(C688)))","v":0},{"$f":"IF(D1176=\"\",\"\",IF(SUM(D688)=0,0,SUM(D1176)/SUM(D688)))","v":0},{"$f":"IF(E1176=\"\",\"\",IF(SUM(E688)=0,0,SUM(E1176)/SUM(E688)))","v":0},{"$f":"IF(F1176=\"\",\"\",IF(SUM(F688)=0,0,SUM(F1176)/SUM(F688)))","v":""},{"$f":"IF((COUNTA(I1176:L1176)-COUNTBLANK(I1176:L1176))=0,0,SUM(I1176:L1176)/(COUNTA(I1176:L1176)-COUNTBLANK(I1176:L1176)))","v":0},"Base: Current Borrowings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Provisions",null,{"$f":"IF(COUNTBLANK('Historical Data'!C1177:C1182)=6,\"\",SUM('Historical Data'!C1177)-SUM('Historical Data'!C1178)-SUM('Historical Data'!C1179)-IF(other1_fund_included=TRUE,SUM('Historical Data'!C1180),0)-IF(other2_fund_included=TRUE,SUM('Historical Data'!C1181),0)-IF(other3_fund_included=TRUE,SUM('Historical Data'!C1182),0))","v":0},{"$f":"IF(COUNTBLANK('Historical Data'!D1177:D1182)=6,\"\",SUM('Historical Data'!D1177)-SUM('Historical Data'!D1178)-SUM('Historical Data'!D1179)-IF(other1_fund_included=TRUE,SUM('Historical Data'!D1180),0)-IF(other2_fund_included=TRUE,SUM('Historical Data'!D1181),0)-IF(other3_fund_included=TRUE,SUM('Historical Data'!D1182),0))","v":0},{"$f":"IF(COUNTBLANK('Historical Data'!E1177:E1182)=6,\"\",SUM('Historical Data'!E1177)-SUM('Historical Data'!E1178)-SUM('Historical Data'!E1179)-IF(other1_fund_included=TRUE,SUM('Historical Data'!E1180),0)-IF(other2_fund_included=TRUE,SUM('Historical Data'!E1181),0)-IF(other3_fund_included=TRUE,SUM('Historical Data'!E1182),0))","v":0},{"$f":"IF(COUNTBLANK('Historical Data'!F1177:F1182)=6,\"\",SUM('Historical Data'!F1177)-SUM('Historical Data'!F1178)-SUM('Historical Data'!F1179)-IF(other1_fund_included=TRUE,SUM('Historical Data'!F1180),0)-IF(other2_fund_included=TRUE,SUM('Historical Data'!F1181),0)-IF(other3_fund_included=TRUE,SUM('Historical Data'!F1182),0))","v":""},null,null,{"$f":"IF(C1183=\"\",\"\",IF(SUM(C689)=0,0,SUM(C1183)/SUM(C689)))","v":0},0,0,"",{"$f":"IF((COUNTA(I1183:L1183)-COUNTBLANK(I1183:L1183))=0,0,SUM(I1183:L1183)/(COUNTA(I1183:L1183)-COUNTBLANK(I1183:L1183)))","v":0},"Base: Current Provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Liabilities associated with assets \"held for sale\"",null,{"$f":"IF('Historical Data'!C1184=\"\",\"\",SUM('Historical Data'!C1184)-SUM('Historical Data - Water'!C1184)-SUM('Historical Data - Sewer'!C1184)-SUM('Historical Data - Other 1'!C1184)-SUM('Historical Data - Other 2'!C1184)-SUM('Historical Data - Other 3'!C1184))","v":0},{"$f":"IF('Historical Data'!D1184=\"\",\"\",SUM('Historical Data'!D1184)-SUM('Historical Data - Water'!D1184)-SUM('Historical Data - Sewer'!D1184)-SUM('Historical Data - Other 1'!D1184)-SUM('Historical Data - Other 2'!D1184)-SUM('Historical Data - Other 3'!D1184))","v":0},{"$f":"IF('Historical Data'!E1184=\"\",\"\",SUM('Historical Data'!E1184)-SUM('Historical Data - Water'!E1184)-SUM('Historical Data - Sewer'!E1184)-SUM('Historical Data - Other 1'!E1184)-SUM('Historical Data - Other 2'!E1184)-SUM('Historical Data - Other 3'!E1184))","v":0},{"$f":"IF('Historical Data'!F1184=\"\",\"\",SUM('Historical Data'!F1184)-SUM('Historical Data - Water'!F1184)-SUM('Historical Data - Sewer'!F1184)-SUM('Historical Data - Other 1'!F1184)-SUM('Historical Data - Other 2'!F1184)-SUM('Historical Data - Other 3'!F1184))","v":""},null,null,0,0,0,"",{"$f":"IF((COUNTA(I1184:L1184)-COUNTBLANK(I1184:L1184))=0,0,SUM(I1184:L1184)/(COUNTA(I1184:L1184)-COUNTBLANK(I1184:L1184)))","v":0},"Base: Current Liabilities associated with assets \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Liabilities not expected to be settled within next 12 months - Note 10a (ii)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,{"$f":"IF('Historical Data'!C1187=\"\",\"\",SUM('Historical Data'!C1187)-SUM('Historical Data - Water'!C1187)-SUM('Historical Data - Sewer'!C1187)-SUM('Historical Data - Other 1'!C1187)-SUM('Historical Data - Other 2'!C1187)-SUM('Historical Data - Other 3'!C1187))","v":0},{"$f":"IF('Historical Data'!D1187=\"\",\"\",SUM('Historical Data'!D1187)-SUM('Historical Data - Water'!D1187)-SUM('Historical Data - Sewer'!D1187)-SUM('Historical Data - Other 1'!D1187)-SUM('Historical Data - Other 2'!D1187)-SUM('Historical Data - Other 3'!D1187))","v":0},{"$f":"IF('Historical Data'!E1187=\"\",\"\",SUM('Historical Data'!E1187)-SUM('Historical Data - Water'!E1187)-SUM('Historical Data - Sewer'!E1187)-SUM('Historical Data - Other 1'!E1187)-SUM('Historical Data - Other 2'!E1187)-SUM('Historical Data - Other 3'!E1187))","v":0},{"$f":"IF('Historical Data'!F1187=\"\",\"\",SUM('Historical Data'!F1187)-SUM('Historical Data - Water'!F1187)-SUM('Historical Data - Sewer'!F1187)-SUM('Historical Data - Other 1'!F1187)-SUM('Historical Data - Other 2'!F1187)-SUM('Historical Data - Other 3'!F1187))","v":""},null,null,{"$f":"IF(C1187=\"\",\"\",IF(SUM(C1115)=0,0,SUM(C1187)/SUM(C1115)))","v":0},{"$f":"IF(D1187=\"\",\"\",IF(SUM(D1115)=0,0,SUM(D1187)/SUM(D1115)))","v":0},{"$f":"IF(E1187=\"\",\"\",IF(SUM(E1115)=0,0,SUM(E1187)/SUM(E1115)))","v":0},{"$f":"IF(F1187=\"\",\"\",IF(SUM(F1115)=0,0,SUM(F1187)/SUM(F1115)))","v":""},{"$f":"IF((COUNTA(I1187:L1187)-COUNTBLANK(I1187:L1187))=0,0,SUM(I1187:L1187)/(COUNTA(I1187:L1187)-COUNTBLANK(I1187:L1187)))","v":0},"Base: Current Security Bonds, Deposits & Retentions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,{"$f":"IF('Historical Data'!C1188=\"\",\"\",SUM('Historical Data'!C1188)-SUM('Historical Data - Water'!C1188)-SUM('Historical Data - Sewer'!C1188)-SUM('Historical Data - Other 1'!C1188)-SUM('Historical Data - Other 2'!C1188)-SUM('Historical Data - Other 3'!C1188))","v":0},{"$f":"IF('Historical Data'!D1188=\"\",\"\",SUM('Historical Data'!D1188)-SUM('Historical Data - Water'!D1188)-SUM('Historical Data - Sewer'!D1188)-SUM('Historical Data - Other 1'!D1188)-SUM('Historical Data - Other 2'!D1188)-SUM('Historical Data - Other 3'!D1188))","v":0},{"$f":"IF('Historical Data'!E1188=\"\",\"\",SUM('Historical Data'!E1188)-SUM('Historical Data - Water'!E1188)-SUM('Historical Data - Sewer'!E1188)-SUM('Historical Data - Other 1'!E1188)-SUM('Historical Data - Other 2'!E1188)-SUM('Historical Data - Other 3'!E1188))","v":0},{"$f":"IF('Historical Data'!F1188=\"\",\"\",SUM('Historical Data'!F1188)-SUM('Historical Data - Water'!F1188)-SUM('Historical Data - Sewer'!F1188)-SUM('Historical Data - Other 1'!F1188)-SUM('Historical Data - Other 2'!F1188)-SUM('Historical Data - Other 3'!F1188))","v":""},null,null,{"$f":"IF(C1188=\"\",\"\",IF(SUM(C688)=0,0,SUM(C1188)/SUM(C688)))","v":0},{"$f":"IF(D1188=\"\",\"\",IF(SUM(D688)=0,0,SUM(D1188)/SUM(D688)))","v":0},{"$f":"IF(E1188=\"\",\"\",IF(SUM(E688)=0,0,SUM(E1188)/SUM(E688)))","v":0},{"$f":"IF(F1188=\"\",\"\",IF(SUM(F688)=0,0,SUM(F1188)/SUM(F688)))","v":""},{"$f":"IF((COUNTA(I1188:L1188)-COUNTBLANK(I1188:L1188))=0,0,SUM(I1188:L1188)/(COUNTA(I1188:L1188)-COUNTBLANK(I1188:L1188)))","v":0},"Base: Current Borrowings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,{"$f":"IF('Historical Data'!C1189=\"\",\"\",SUM('Historical Data'!C1189)-SUM('Historical Data - Water'!C1189)-SUM('Historical Data - Sewer'!C1189)-SUM('Historical Data - Other 1'!C1189)-SUM('Historical Data - Other 2'!C1189)-SUM('Historical Data - Other 3'!C1189))","v":1910},{"$f":"IF('Historical Data'!D1189=\"\",\"\",SUM('Historical Data'!D1189)-SUM('Historical Data - Water'!D1189)-SUM('Historical Data - Sewer'!D1189)-SUM('Historical Data - Other 1'!D1189)-SUM('Historical Data - Other 2'!D1189)-SUM('Historical Data - Other 3'!D1189))","v":2542},{"$f":"IF('Historical Data'!E1189=\"\",\"\",SUM('Historical Data'!E1189)-SUM('Historical Data - Water'!E1189)-SUM('Historical Data - Sewer'!E1189)-SUM('Historical Data - Other 1'!E1189)-SUM('Historical Data - Other 2'!E1189)-SUM('Historical Data - Other 3'!E1189))","v":1834},{"$f":"IF('Historical Data'!F1189=\"\",\"\",SUM('Historical Data'!F1189)-SUM('Historical Data - Water'!F1189)-SUM('Historical Data - Sewer'!F1189)-SUM('Historical Data - Other 1'!F1189)-SUM('Historical Data - Other 2'!F1189)-SUM('Historical Data - Other 3'!F1189))","v":""},null,null,{"$f":"IF(C1189=\"\",\"\",IF(SUM(C1133)=0,0,SUM(C1189)/SUM(C1133)))","v":0.64899762147468565},{"$f":"IF(D1189=\"\",\"\",IF(SUM(D1133)=0,0,SUM(D1189)/SUM(D1133)))","v":0.95707831325301207},0.7455284552845528,"",{"$f":"IF((COUNTA(I1189:L1189)-COUNTBLANK(I1189:L1189))=0,0,SUM(I1189:L1189)/(COUNTA(I1189:L1189)-COUNTBLANK(I1189:L1189)))","v":0.78386813000408351},"Base: Current ELE Provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,{"$f":"IF('Historical Data'!C1190=\"\",\"\",SUM('Historical Data'!C1190)-SUM('Historical Data - Water'!C1190)-SUM('Historical Data - Sewer'!C1190)-SUM('Historical Data - Other 1'!C1190)-SUM('Historical Data - Other 2'!C1190)-SUM('Historical Data - Other 3'!C1190))","v":0},{"$f":"IF('Historical Data'!D1190=\"\",\"\",SUM('Historical Data'!D1190)-SUM('Historical Data - Water'!D1190)-SUM('Historical Data - Sewer'!D1190)-SUM('Historical Data - Other 1'!D1190)-SUM('Historical Data - Other 2'!D1190)-SUM('Historical Data - Other 3'!D1190))","v":0},{"$f":"IF('Historical Data'!E1190=\"\",\"\",SUM('Historical Data'!E1190)-SUM('Historical Data - Water'!E1190)-SUM('Historical Data - Sewer'!E1190)-SUM('Historical Data - Other 1'!E1190)-SUM('Historical Data - Other 2'!E1190)-SUM('Historical Data - Other 3'!E1190))","v":0},{"$f":"IF('Historical Data'!F1190=\"\",\"\",SUM('Historical Data'!F1190)-SUM('Historical Data - Water'!F1190)-SUM('Historical Data - Sewer'!F1190)-SUM('Historical Data - Other 1'!F1190)-SUM('Historical Data - Other 2'!F1190)-SUM('Historical Data - Other 3'!F1190))","v":""},null,null,{"$f":"IF(C1190=\"\",\"\",IF(SUM(C690)=0,0,SUM(C1190)/SUM(C690)))","v":0},{"$f":"IF(D1190=\"\",\"\",IF(SUM(D690)=0,0,SUM(D1190)/SUM(D690)))","v":0},{"$f":"IF(E1190=\"\",\"\",IF(SUM(E690)=0,0,SUM(E1190)/SUM(E690)))","v":0},{"$f":"IF(F1190=\"\",\"\",IF(SUM(F690)=0,0,SUM(F1190)/SUM(F690)))","v":""},{"$f":"IF((COUNTA(I1190:L1190)-COUNTBLANK(I1190:L1190))=0,0,SUM(I1190:L1190)/(COUNTA(I1190:L1190)-COUNTBLANK(I1190:L1190)))","v":0},"Base: Current Liabilities associated with assets \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Unrestricted current ratio",null,{"$f":"IF(C519=\"\",\"\",C519)","v":1.9215},2.762600438276114,2.48,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Debt Service Ratio",null,"","",3.15E-2,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges Coverage Ratio",null,"","",0.32,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges Outstandding Percentage",null,3.3000000000000002E-2,7.1336760925449869E-2,9.7299999999999998E-2,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Building & Infrastructure Renewal Ratio",null,0.69627929847565972,0.281223593037012,0.56000000000000005,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Renewals",null,{"$f":"IF('Historical Data'!C1199=\"\",\"\",SUM('Historical Data'!C1199)-SUM('Historical Data - Water'!C1199)-SUM('Historical Data - Sewer'!C1199)-SUM('Historical Data - Other 1'!C1199)-SUM('Historical Data - Other 2'!C1199)-SUM('Historical Data - Other 3'!C1199))","v":5183},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Property Additions",null,{"$f":"IF('Historical Data'!C1203=\"\",\"\",SUM('Historical Data'!C1203)-SUM('Historical Data - Water'!C1203)-SUM('Historical Data - Sewer'!C1203)-SUM('Historical Data - Other 1'!C1203)-SUM('Historical Data - Other 2'!C1203)-SUM('Historical Data - Other 3'!C1203))","v":0},{"$f":"IF('Historical Data'!D1203=\"\",\"\",SUM('Historical Data'!D1203)-SUM('Historical Data - Water'!D1203)-SUM('Historical Data - Sewer'!D1203)-SUM('Historical Data - Other 1'!D1203)-SUM('Historical Data - Other 2'!D1203)-SUM('Historical Data - Other 3'!D1203))","v":0},{"$f":"IF('Historical Data'!E1203=\"\",\"\",SUM('Historical Data'!E1203)-SUM('Historical Data - Water'!E1203)-SUM('Historical Data - Sewer'!E1203)-SUM('Historical Data - Other 1'!E1203)-SUM('Historical Data - Other 2'!E1203)-SUM('Historical Data - Other 3'!E1203))","v":0},{"$f":"IF('Historical Data'!F1203=\"\",\"\",SUM('Historical Data'!F1203)-SUM('Historical Data - Water'!F1203)-SUM('Historical Data - Sewer'!F1203)-SUM('Historical Data - Other 1'!F1203)-SUM('Historical Data - Other 2'!F1203)-SUM('Historical Data - Other 3'!F1203))","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Capital Creditors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Non-current assets \"held for sale\"",null,{"$f":"IF('Historical Data'!C1207=\"\",\"\",SUM('Historical Data'!C1207)-SUM('Historical Data - Water'!C1207)-SUM('Historical Data - Sewer'!C1207)-SUM('Historical Data - Other 1'!C1207)-SUM('Historical Data - Other 2'!C1207)-SUM('Historical Data - Other 3'!C1207))","v":0},{"$f":"IF('Historical Data'!D1207=\"\",\"\",SUM('Historical Data'!D1207)-SUM('Historical Data - Water'!D1207)-SUM('Historical Data - Sewer'!D1207)-SUM('Historical Data - Other 1'!D1207)-SUM('Historical Data - Other 2'!D1207)-SUM('Historical Data - Other 3'!D1207))","v":0},{"$f":"IF('Historical Data'!E1207=\"\",\"\",SUM('Historical Data'!E1207)-SUM('Historical Data - Water'!E1207)-SUM('Historical Data - Sewer'!E1207)-SUM('Historical Data - Other 1'!E1207)-SUM('Historical Data - Other 2'!E1207)-SUM('Historical Data - Other 3'!E1207))","v":0},{"$f":"IF('Historical Data'!F1207=\"\",\"\",SUM('Historical Data'!F1207)-SUM('Historical Data - Water'!F1207)-SUM('Historical Data - Sewer'!F1207)-SUM('Historical Data - Other 1'!F1207)-SUM('Historical Data - Other 2'!F1207)-SUM('Historical Data - Other 3'!F1207))","v":""},null,null,{"$f":"IF(C1207=\"\",\"\",IF(SUM(C669)=0,0,SUM(C1207)/SUM(C669)))","v":0},{"$f":"IF(D1207=\"\",\"\",IF(SUM(D669)=0,0,SUM(D1207)/SUM(D669)))","v":0},{"$f":"IF(E1207=\"\",\"\",IF(SUM(E669)=0,0,SUM(E1207)/SUM(E669)))","v":0},{"$f":"IF(F1207=\"\",\"\",IF(SUM(F669)=0,0,SUM(F1207)/SUM(F669)))","v":""},{"$f":"IF((COUNTA(I1207:L1207)-COUNTBLANK(I1207:L1207))=0,0,SUM(I1207:L1207)/(COUNTA(I1207:L1207)-COUNTBLANK(I1207:L1207)))","v":0},"Base: Non-current assets \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[{"$f":"'Cover Page'!$A$3","v":"Bellingen Shire Council"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Cover Page'!$A$5","v":"10 Year Financial Plan for the Years ending 30 June 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"HISTORICAL INFORMATION - \"&UPPER(consol_WF_name)","v":"HISTORICAL INFORMATION - WATER FUND"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"Scenario: \"&consol_scenario_name","v":"Scenario: Model 1 - Service Levels Maintained"},null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},"Average",null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M4","v":"Average"},null,"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,"$'000","$'000","$'000","$'000",null,null,"Other Balance Sheet Ratios",null,null,null,null,null,null,null,null,"Current vs Non-Current Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Income Statement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Income from Continuing Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revenue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges",null,435,532,537,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees",null,1599,1740,1607,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Investment Revenue",null,510,397,332,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Revenues",null,3,31,37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions provided for Operating Purposes",null,48,53,45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions provided for Capital Purposes",null,94,506,35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Income:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Gains from the Disposal of Assets",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Joint Ventures & Associated Entities - Gain",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Expenses from Continuing Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Employee Benefits & On-Costs",null,1034,1032,998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowing Costs",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Materials & Contracts",null,325,118,234,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Depreciation & Amortisation",null,727,780,722,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Impairment",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Expenses",null,365,389,341,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Investment Losses",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Losses from the Disposal of Assets",null,0,11,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Joint Ventures & Associated Entities - Loss",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Discontinued Operations - Profit/(Loss)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Balance Sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ASSETS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Cash & Cash Equivalents",null,1714,2484,4886,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,13000,12000,8500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,681,641,501,null,null,null,{"$f":"IF(SUM(C38)=SUM('Historical Data'!C274),1,-2)","v":1},{"$f":"IF(SUM(D38)=SUM('Historical Data'!D274),1,-2)","v":1},{"$f":"IF(SUM(E38)=SUM('Historical Data'!E274),1,-2)","v":1},{"$f":"IF(SUM(F38)=SUM('Historical Data'!F274),1,-2)","v":1},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(I38=1,\"\",SUM(C38)-SUM('Historical Data'!C274))","v":""},{"$f":"IF(J38=1,\"\",SUM(D38)-SUM('Historical Data'!D274))","v":""},{"$f":"IF(K38=1,\"\",SUM(E38)-SUM('Historical Data'!E274))","v":""},{"$f":"IF(L38=1,\"\",SUM(F38)-SUM('Historical Data'!F274))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Inventories",null,14,13,18,null,null,null,{"$f":"IF(SUM(C39)=SUM('Historical Data'!C309),1,-2)","v":1},{"$f":"IF(SUM(D39)=SUM('Historical Data'!D309),1,-2)","v":1},{"$f":"IF(SUM(E39)=SUM('Historical Data'!E309),1,-2)","v":1},{"$f":"IF(SUM(F39)=SUM('Historical Data'!F309),1,-2)","v":1},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(I39=1,\"\",SUM(C39)-SUM('Historical Data'!C309))","v":""},{"$f":"IF(J39=1,\"\",SUM(D39)-SUM('Historical Data'!D309))","v":""},{"$f":"IF(K39=1,\"\",SUM(E39)-SUM('Historical Data'!E309))","v":""},{"$f":"IF(L39=1,\"\",SUM(F39)-SUM('Historical Data'!F309))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,0,0,0,null,null,null,{"$f":"IF(SUM(C40)=SUM('Historical Data'!C316),1,-2)","v":1},{"$f":"IF(SUM(D40)=SUM('Historical Data'!D316),1,-2)","v":1},{"$f":"IF(SUM(E40)=SUM('Historical Data'!E316),1,-2)","v":1},{"$f":"IF(SUM(F40)=SUM('Historical Data'!F316),1,-2)","v":1},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(I40=1,\"\",SUM(C40)-SUM('Historical Data'!C316))","v":""},{"$f":"IF(J40=1,\"\",SUM(D40)-SUM('Historical Data'!D316))","v":""},{"$f":"IF(K40=1,\"\",SUM(E40)-SUM('Historical Data'!E316))","v":""},{"$f":"IF(L40=1,\"\",SUM(F40)-SUM('Historical Data'!F316))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Inventories",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Infrastructure, Property, Plant & Equipment",null,44024,44064,42995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments Accounted for using the equity method",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Property",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Intangible Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["LIABILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,7,205,21,null,null,null,{"$f":"IF(SUM(C56)=SUM('Historical Data'!C466),1,-2)","v":1},{"$f":"IF(SUM(D56)=SUM('Historical Data'!D466),1,-2)","v":1},{"$f":"IF(SUM(E56)=SUM('Historical Data'!E466),1,-2)","v":1},{"$f":"IF(SUM(F56)=SUM('Historical Data'!F466),1,-2)","v":1},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(I56=1,\"\",SUM(C56)-SUM('Historical Data'!C466))","v":""},{"$f":"IF(J56=1,\"\",SUM(D56)-SUM('Historical Data'!D466))","v":""},{"$f":"IF(K56=1,\"\",SUM(E56)-SUM('Historical Data'!E466))","v":""},{"$f":"IF(L56=1,\"\",SUM(F56)-SUM('Historical Data'!F466))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,0,0,0,null,null,null,{"$f":"IF(SUM(C57)=SUM('Historical Data'!C473),1,-2)","v":1},{"$f":"IF(SUM(D57)=SUM('Historical Data'!D473),1,-2)","v":1},{"$f":"IF(SUM(E57)=SUM('Historical Data'!E473),1,-2)","v":1},{"$f":"IF(SUM(F57)=SUM('Historical Data'!F473),1,-2)","v":1},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(I57=1,\"\",SUM(C57)-SUM('Historical Data'!C473))","v":""},{"$f":"IF(J57=1,\"\",SUM(D57)-SUM('Historical Data'!D473))","v":""},{"$f":"IF(K57=1,\"\",SUM(E57)-SUM('Historical Data'!E473))","v":""},{"$f":"IF(L57=1,\"\",SUM(F57)-SUM('Historical Data'!F473))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,0,0,0,null,null,null,{"$f":"IF(SUM(C58)=SUM('Historical Data'!C480),1,-2)","v":1},{"$f":"IF(SUM(D58)=SUM('Historical Data'!D480),1,-2)","v":1},{"$f":"IF(SUM(E58)=SUM('Historical Data'!E480),1,-2)","v":1},{"$f":"IF(SUM(F58)=SUM('Historical Data'!F480),1,-2)","v":1},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(I58=1,\"\",SUM(C58)-SUM('Historical Data'!C480))","v":""},{"$f":"IF(J58=1,\"\",SUM(D58)-SUM('Historical Data'!D480))","v":""},{"$f":"IF(K58=1,\"\",SUM(E58)-SUM('Historical Data'!E480))","v":""},{"$f":"IF(L58=1,\"\",SUM(F58)-SUM('Historical Data'!F480))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments Accounted for using the equity method",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["EQUITY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Retained Earnings",null,18795,18557,17572,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Reserves",null,40631,40440,39307,null,null,null,"Net Assets agree Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Minority Equity Interest",null,0,0,0,null,null,null,{"$f":"IF(SUM(C34:C53)-SUM(C54:C67)=SUM(C68:C72),1,-2)","v":1},{"$f":"IF(SUM(D34:D53)-SUM(D54:D67)=SUM(D68:D72),1,-2)","v":1},{"$f":"IF(SUM(E34:E53)-SUM(E54:E67)=SUM(E68:E72),1,-2)","v":1},{"$f":"IF(SUM(F34:F53)-SUM(F54:F67)=SUM(F68:F72),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I71=1,\"\",SUM(C34:C53)-SUM(C54:C67)-SUM(C68:C72))","v":""},{"$f":"IF(J71=1,\"\",SUM(D34:D53)-SUM(D54:D67)-SUM(D68:D72))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Equity Statement (Total Equity)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,"Opening Equity per EQ Stmt agrees to Equity per Balance Sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revised Opening Balance (as at 1/7)",null,58997,null,null,null,null,null,{"$f":"IF(C76=SUM(D69:D71),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I76=1,\"\",C76-SUM(D69:D71))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["d. Other Comprehensive Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Revaluations : IPP&E Asset Revaluation Rsve",null,191,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Revaluations: Other Reserves",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Transfers to Income Statement",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Impairment (loss) reversal relating to I,PP&E",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Other Movements (enter details here)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["e. Distributions to/(Contributions from) Minority Interests",null,0,null,null,null,null,null,"Equity per EQ Stmt agrees to Equity per Balance Sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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. Transfers between Equity",null,0,null,null,null,null,null,{"$f":"IF(C76+SUM(C9:C19)-SUM(C20:C30)+SUM(C31)+SUM(C78:C83)+C85+C86=SUM(C68:C72),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I86=1,\"\",C76+SUM(C9:C19)-SUM(C20:C30)+SUM(C31)+SUM(C78:C83)+C85+C86-SUM(C68:C72))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flows from Operating Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges",null,null,null,null,null,null,null,"Cash Flow Statement by Fund is NOT MANDATORY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment & Interest Revenue Received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bonds & Deposits Received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Payments:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Employee Benefits & On-Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Materials & Contracts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowing Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bonds & Deposits Refunded",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Net Cash from Boundary Adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flows from Investing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Investment Securities",null,null,null,null,null,null,null,"Cash Flow Statement by Fund is NOT MANDATORY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Investment Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Real Estate Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Infrastructure, Property, Plant & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Shares in Companies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Interests in Joint Ventures & Associates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Disposal Groups",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Distributions Received from Joint Ventures & Associates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Investing Activity Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Payments:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Investment Securities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Investment Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Infrastructure, Property, Plant & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Real Estate Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Shares in Companies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Interests in Joint Ventures & Associates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors & Advances Made",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Contributions Paid to Joint Ventures & Associates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Investing Activity Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flows from Financing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Borrowings & Advances",null,null,null,null,null,null,null,"Cash Flow Statement by Fund is NOT MANDATORY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Finance Leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Financing Activity Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Payments:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Repayment of Borrowings & Advances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Repayment of Finance Lease Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Distributions to Minority Interests",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Financing Activity Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Closing Balance per Cash Flow agrees to Note 6 & Note 10 (bank overdraft)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["plus: Cash & Cash Equivalents - beginning of year",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C664)-SUM(C1123)=SUM(C810),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N149=1,\"\",SUM(C664)-SUM(C1123)-SUM(C810))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3c",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest on overdue Rates & Annual Charges",null,5,8,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest earned on Investments (interest & coupon payment income)",null,504,389,324,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Legal fees levied during the year - Legal Fees (Rates)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Reversal of prior period reval decrements - I,PP&E",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Fair Value adjustments - Investment Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other one-off amounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3e + f",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Specific Purpose Operating Grants",null,0,0,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Specific Purpose Operating Contributions",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4a",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Salaries & Wages",null,1034,1032,998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital WIP",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment",null,0,12,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Office Equipment",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Furniture & Fittings",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment (under Finance Lease)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - depreciable",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - non-specialised",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - specialised",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Structures",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Roads",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bridges",null,0]
["Footpath",null,0]
["Stormwater Drainage",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Water Supply Network",null,727,768,722,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sewerage Network",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Swimming Pools",null,0]
["Other Open Space/Recreational Assets",null,0]
["Other Infrastructure",null,0]
["Heritage Collections",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Library Books",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Reinstatement Costs",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Intangible Assets",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A197=\"\",\"\",'Historical Data'!A197)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A198=\"\",\"\",'Historical Data'!A198)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A199=\"\",\"\",'Historical Data'!A199)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A200=\"\",\"\",'Historical Data'!A200)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Depreciation Capitalised",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C174:C201)=SUM(C24:C25),1,-2)","v":1},{"$f":"IF(SUM(D174:D201)=SUM(D24:D25),1,-2)","v":1},{"$f":"IF(SUM(E174:E201)=SUM(E24:E25),1,-2)","v":1},{"$f":"IF(SUM(F174:F201)=SUM(F24:F25),1,-2)","v":1},null,null,"This checks the sum of depreciation expense to Income Statement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4e",null,null,null,null,null,null,null,{"$f":"IF(I202=1,\"\",SUM(C174:C201)-SUM(C24:C25))","v":""},{"$f":"IF(J202=1,\"\",SUM(D174:D201)-SUM(D24:D25))","v":""},{"$f":"IF(K202=1,\"\",SUM(E174:E201)-SUM(E24:E25))","v":""},{"$f":"IF(L202=1,\"\",SUM(F174:F201)-SUM(F24:F25))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Decrements (I,PP&E Assets)",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Decrements (Investment Properties)",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other one-off amounts",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Property",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Infrastructure",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Properties",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current Assets classified as \"held for sale\"",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges - Current",null,431,105,47,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Extra Charges - Current",null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Extra Charges - Non-current",null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees and Private Works - Current",null,0,479,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees and Private Works - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Revenue - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Revenue - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Debtors - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Debtors - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Receivable - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Receivable - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Due from other Councils - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Due from other Councils - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans Receivables - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans Receivables - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Debtors - Current",null,250,57,454,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Debtors - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Debtors - Current",null,681,641,501,null,null,null,{"$f":"IF(SUM(C244)=SUM(C220)+SUM(C222)+SUM(C224)+SUM(C226)+SUM(C228)+SUM(C230)+SUM(C232)+SUM(C234)+SUM(C236)+SUM(C238)+SUM(C240)+SUM(C242),1,-2)","v":1},{"$f":"IF(SUM(D244)=SUM(D220)+SUM(D222)+SUM(D224)+SUM(D226)+SUM(D228)+SUM(D230)+SUM(D232)+SUM(D234)+SUM(D236)+SUM(D238)+SUM(D240)+SUM(D242),1,-2)","v":1},1,1,"Check current Receivables individual agree to total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Debtors - Non-current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C245)=SUM(C221)+SUM(C223)+SUM(C225)+SUM(C227)+SUM(C229)+SUM(C231)+SUM(C233)+SUM(C235)+SUM(C237)+SUM(C239)+SUM(C241)+SUM(C243),1,-2)","v":1},1,1,1,"Check non-current Receivables individual agree to total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off Other Debtors - Current",null,0,0,0,null,null,null,{"$f":"IF(I244=1,\"\",SUM(C244)-(SUM(C220)+SUM(C222)+SUM(C224)+SUM(C226)+SUM(C228)+SUM(C230)+SUM(C232)+SUM(C234)+SUM(C236)+SUM(C238)+SUM(C240)+SUM(C242)))","v":""},{"$f":"IF(J244=1,\"\",SUM(D244)-(SUM(D220)+SUM(D222)+SUM(D224)+SUM(D226)+SUM(D228)+SUM(D230)+SUM(D232)+SUM(D234)+SUM(D236)+SUM(D238)+SUM(D240)+SUM(D242)))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off Other Debtors - Non-current",null,0,0,0,null,null,null,{"$f":"IF(I245=1,\"\",SUM(C245)-(SUM(C221)+SUM(C223)+SUM(C225)+SUM(C227)+SUM(C229)+SUM(C231)+SUM(C233)+SUM(C235)+SUM(C237)+SUM(C239)+SUM(C241)+SUM(C243)))","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Provision for d/d Rates & Annual charges - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Rates & Annual charges - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Interest & Extra Charges - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Interest & Extra Charges - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d User Charges & Fees - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d User Charges & Fees - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Grants & Contributions - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Grants & Contributions - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Accrued Interest - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Accrued Interest - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Accrued Revenue - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Accrued Revenue - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Deferred Debtors - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Deferred Debtors - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d GST Receivable - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d GST Receivable - Non-current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C269)=SUM(C249)+SUM(C251)+SUM(C253)+SUM(C255)+SUM(C257)+SUM(C259)+SUM(C261)+SUM(C263)+SUM(C265)+SUM(C267),1,-2)","v":1},{"$f":"IF(SUM(D269)=SUM(D249)+SUM(D251)+SUM(D253)+SUM(D255)+SUM(D257)+SUM(D259)+SUM(D261)+SUM(D263)+SUM(D265)+SUM(D267),1,-2)","v":1},1,1,"Check current d/d individual agree to total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Due from Other Councils - Current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C270)=SUM(C250)+SUM(C252)+SUM(C254)+SUM(C256)+SUM(C258)+SUM(C260)+SUM(C262)+SUM(C264)+SUM(C266)+SUM(C268),1,-2)","v":1},1,1,1,"Check non-current d/d individual agree to total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Due from Other Councils - Non-current",null,0,0,0,null,null,null,{"$f":"IF(I264=1,\"\",SUM(C269)-(SUM(C249)+SUM(C251)+SUM(C253)+SUM(C255)+SUM(C257)+SUM(C259)+SUM(C261)+SUM(C263)+SUM(C265)+SUM(C267)))","v":""},{"$f":"IF(J264=1,\"\",SUM(D269)-(SUM(D249)+SUM(D251)+SUM(D253)+SUM(D255)+SUM(D257)+SUM(D259)+SUM(D261)+SUM(D263)+SUM(D265)+SUM(D267)))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Debtors - Current",null,0,0,0,null,null,null,{"$f":"IF(I265=1,\"\",SUM(C270)-(SUM(C250)+SUM(C252)+SUM(C254)+SUM(C256)+SUM(C258)+SUM(C260)+SUM(C262)+SUM(C264)+SUM(C266)+SUM(C268)))","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Debtors - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Total Debtors - Current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C38)=SUM(C244)+SUM(C269),1,-2)","v":1},{"$f":"IF(SUM(D38)=SUM(D244)+SUM(D269),1,-2)","v":1},1,1,"Check current Receivables per BS agree to Note 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Total Debtors - Non-current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C45)=SUM(C245)+SUM(C270),1,-2)","v":1},{"$f":"IF(SUM(D45)=SUM(D245)+SUM(D270),1,-2)","v":1},1,1,"Check non-current Receivables per BS agree to Note 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I269=1,\"\",SUM(C38)-(SUM(C244)+SUM(C269)))","v":""},{"$f":"IF(J269=1,\"\",SUM(D38)-(SUM(D244)+SUM(D269)))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I270=1,\"\",SUM(C45)-(SUM(C245)+SUM(C270)))","v":""},{"$f":"IF(J270=1,\"\",SUM(D45)-(SUM(D245)+SUM(D270)))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Receivables",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Receivables",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate for Resale - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate for Resale - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials - Current",null,14,13,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories - Current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C290)+SUM(C292)+SUM(C294)+SUM(C296)=SUM(C39),1,-2)","v":1},{"$f":"IF(SUM(D290)+SUM(D292)+SUM(D294)+SUM(D296)=SUM(D39),1,-2)","v":1},1,1,"Check current Inventories per BS agree to Note 8",null,null,null,null,{"$f":"IF(I296=1,\"\",SUM(C290)+SUM(C292)+SUM(C294)+SUM(C296)-SUM(C39))","v":""},{"$f":"IF(J296=1,\"\",SUM(D290)+SUM(D292)+SUM(D294)+SUM(D296)-SUM(D39))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories - Non-current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C291)+SUM(C293)+SUM(C295)+SUM(C297)=SUM(C46),1,-2)","v":1},{"$f":"IF(SUM(D291)+SUM(D293)+SUM(D295)+SUM(D297)=SUM(D46),1,-2)","v":1},1,1,"Check non-current Inventories per BS agree to Note 8",null,null,null,null,{"$f":"IF(I297=1,\"\",SUM(C291)+SUM(C293)+SUM(C295)+SUM(C297)-SUM(C46))","v":""},{"$f":"IF(J297=1,\"\",SUM(D291)+SUM(D293)+SUM(D295)+SUM(D297)-SUM(D46))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Prepayments - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other - Current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C299)+SUM(C301)+SUM(C303)+SUM(C305)=SUM(C40),1,-2)","v":1},{"$f":"IF(SUM(D299)+SUM(D301)+SUM(D303)+SUM(D305)=SUM(D40),1,-2)","v":1},1,1,"Check current Other Assets per BS agree to Note 8",null,null,null,null,{"$f":"IF(I305=1,\"\",SUM(C299)+SUM(C301)+SUM(C303)+SUM(C305)-SUM(C40))","v":""},{"$f":"IF(J305=1,\"\",SUM(D299)+SUM(D301)+SUM(D303)+SUM(D305)-SUM(D40))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other - Non-current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C300)+SUM(C302)+SUM(C304)+SUM(C306)=SUM(C52),1,-2)","v":1},{"$f":"IF(SUM(D300)+SUM(D302)+SUM(D304)+SUM(D306)=SUM(D52),1,-2)","v":1},1,1,"Check non-current Other Assets per BS agree to Note 8",null,null,null,null,{"$f":"IF(I306=1,\"\",SUM(C300)+SUM(C302)+SUM(C304)+SUM(C306)-SUM(C52))","v":""},{"$f":"IF(J306=1,\"\",SUM(D300)+SUM(D302)+SUM(D304)+SUM(D306)-SUM(D52))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Inventories",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Other Assets",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Inventories",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Other Assets",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Current Assets not expected to be settled within next 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Real Estate Additions",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital WIP","At Cost + Fair Value",0,34,31,null,null,null,{"$f":"SUM(C352)","v":0},{"$f":"SUM(D352)","v":34},{"$f":"SUM(E352)","v":31},{"$f":"SUM(F352)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,null,null,null,{"$f":"-SUM(C353)","v":0},{"$f":"-SUM(D353)","v":0},{"$f":"-SUM(E353)","v":0},{"$f":"-SUM(F353)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment","At Cost + Fair Value",610,609,574,null,null,null,{"$f":"SUM(C354)","v":610},{"$f":"SUM(D354)","v":609},{"$f":"SUM(E354)","v":574},{"$f":"SUM(F354)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",467,459,453,null,null,null,{"$f":"-SUM(C355)","v":-467},{"$f":"-SUM(D355)","v":-459},{"$f":"-SUM(E355)","v":-453},{"$f":"-SUM(F355)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Office Equipment","At Cost + Fair Value",117,117,121,null,null,null,{"$f":"SUM(C356)","v":117},{"$f":"SUM(D356)","v":117},{"$f":"SUM(E356)","v":121},{"$f":"SUM(F356)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",44,39,38,null,null,null,{"$f":"-SUM(C357)","v":-44},{"$f":"-SUM(D357)","v":-39},{"$f":"-SUM(E357)","v":-38},{"$f":"-SUM(F357)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Furniture & Fittings","At Cost + Fair Value",29,29,29,null,null,null,{"$f":"SUM(C358)","v":29},{"$f":"SUM(D358)","v":29},{"$f":"SUM(E358)","v":29},{"$f":"SUM(F358)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",26,26,25,null,null,null,{"$f":"-SUM(C359)","v":-26},{"$f":"-SUM(D359)","v":-26},{"$f":"-SUM(E359)","v":-25},{"$f":"-SUM(F359)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment (under Finance Lease)","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C360)","v":0},{"$f":"SUM(D360)","v":0},{"$f":"SUM(E360)","v":0},{"$f":"SUM(F360)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C361)","v":0},{"$f":"-SUM(D361)","v":0},{"$f":"-SUM(E361)","v":0},{"$f":"-SUM(F361)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Operational Land","At Cost + Fair Value",1850,1850,1850,null,null,null,{"$f":"SUM(C362)","v":1850},{"$f":"SUM(D362)","v":1850},{"$f":"SUM(E362)","v":1850},{"$f":"SUM(F362)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,null,null,null,{"$f":"-SUM(C363)","v":0},{"$f":"-SUM(D363)","v":0},{"$f":"-SUM(E363)","v":0},{"$f":"-SUM(F363)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Community Land","At Cost + Fair Value",0,0,0,null,null,null,{"$f":"SUM(C364)","v":0},{"$f":"SUM(D364)","v":0},{"$f":"SUM(E364)","v":0},{"$f":"SUM(F364)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,null,null,null,{"$f":"-SUM(C365)","v":0},{"$f":"-SUM(D365)","v":0},{"$f":"-SUM(E365)","v":0},{"$f":"-SUM(F365)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land under Roads","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C366)","v":0},{"$f":"SUM(D366)","v":0},{"$f":"SUM(E366)","v":0},{"$f":"SUM(F366)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C367)","v":0},{"$f":"-SUM(D367)","v":0},{"$f":"-SUM(E367)","v":0},{"$f":"-SUM(F367)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - non-depreciable","At Cost + Fair Value",0,0,0,null,null,null,{"$f":"SUM(C368)","v":0},{"$f":"SUM(D368)","v":0},{"$f":"SUM(E368)","v":0},{"$f":"SUM(F368)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,null,null,null,{"$f":"-SUM(C369)","v":0},{"$f":"-SUM(D369)","v":0},{"$f":"-SUM(E369)","v":0},{"$f":"-SUM(F369)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - depreciable","At Cost + Fair Value",106,106,106,null,null,null,{"$f":"SUM(C370)","v":106},{"$f":"SUM(D370)","v":106},{"$f":"SUM(E370)","v":106},{"$f":"SUM(F370)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",37,34,31,null,null,null,{"$f":"-SUM(C371)","v":-37},{"$f":"-SUM(D371)","v":-34},{"$f":"-SUM(E371)","v":-31},{"$f":"-SUM(F371)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - non-specialised","At Cost + Fair Value",362,362,363,null,null,null,{"$f":"SUM(C372)","v":362},{"$f":"SUM(D372)","v":362},{"$f":"SUM(E372)","v":363},{"$f":"SUM(F372)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",55,48,35,null,null,null,{"$f":"-SUM(C373)","v":-55},{"$f":"-SUM(D373)","v":-48},{"$f":"-SUM(E373)","v":-35},{"$f":"-SUM(F373)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - specialised","At Cost + Fair Value",0,0,null,null,null,null,{"$f":"SUM(C374)","v":0},{"$f":"SUM(D374)","v":0},{"$f":"SUM(E374)","v":0},{"$f":"SUM(F374)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,null,null,null,null,{"$f":"-SUM(C375)","v":0},{"$f":"-SUM(D375)","v":0},{"$f":"-SUM(E375)","v":0},{"$f":"-SUM(F375)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Structures","At Cost + Fair Value",29,30,30,null,null,null,{"$f":"SUM(C376)","v":29},{"$f":"SUM(D376)","v":30},{"$f":"SUM(E376)","v":30},{"$f":"SUM(F376)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",8,7,5,null,null,null,{"$f":"-SUM(C377)","v":-8},{"$f":"-SUM(D377)","v":-7},{"$f":"-SUM(E377)","v":-5},{"$f":"-SUM(F377)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Roads","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C378)","v":0},{"$f":"SUM(D378)","v":0},{"$f":"SUM(E378)","v":0},{"$f":"SUM(F378)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C379)","v":0},{"$f":"-SUM(D379)","v":0},{"$f":"-SUM(E379)","v":0},{"$f":"-SUM(F379)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bridges","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C380)","v":0},{"$f":"SUM(D380)","v":0},{"$f":"SUM(E380)","v":0},{"$f":"SUM(F380)","v":0}]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C381)","v":0},{"$f":"-SUM(D381)","v":0},{"$f":"-SUM(E381)","v":0},{"$f":"-SUM(F381)","v":0}]
["Footpaths","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C382)","v":0},{"$f":"SUM(D382)","v":0},{"$f":"SUM(E382)","v":0},{"$f":"SUM(F382)","v":0}]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C383)","v":0},{"$f":"-SUM(D383)","v":0},{"$f":"-SUM(E383)","v":0},{"$f":"-SUM(F383)","v":0}]
["Bulk Earthworks (non-depreciable)","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C384)","v":0},{"$f":"SUM(D384)","v":0},{"$f":"SUM(E384)","v":0},{"$f":"SUM(F384)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C385)","v":0},{"$f":"-SUM(D385)","v":0},{"$f":"-SUM(E385)","v":0},{"$f":"-SUM(F385)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stormwater Drainage","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C386)","v":0},{"$f":"SUM(D386)","v":0},{"$f":"SUM(E386)","v":0},{"$f":"SUM(F386)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C387)","v":0},{"$f":"-SUM(D387)","v":0},{"$f":"-SUM(E387)","v":0},{"$f":"-SUM(F387)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Water Supply Network","At Cost + Fair Value",55599,54256,52199,null,null,null,{"$f":"SUM(C388)","v":55599},{"$f":"SUM(D388)","v":54256},{"$f":"SUM(E388)","v":52199},{"$f":"SUM(F388)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",14042,12716,11721,null,null,null,{"$f":"-SUM(C389)","v":-14042},{"$f":"-SUM(D389)","v":-12716},{"$f":"-SUM(E389)","v":-11721},{"$f":"-SUM(F389)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sewerage Network","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C390)","v":0},{"$f":"SUM(D390)","v":0},{"$f":"SUM(E390)","v":0},{"$f":"SUM(F390)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C391)","v":0},{"$f":"-SUM(D391)","v":0},{"$f":"-SUM(E391)","v":0},{"$f":"-SUM(F391)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Swimming Pools","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C392)","v":0},{"$f":"SUM(D392)","v":0},{"$f":"SUM(E392)","v":0},{"$f":"SUM(F392)","v":0}]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C393)","v":0},{"$f":"-SUM(D393)","v":0},{"$f":"-SUM(E393)","v":0},{"$f":"-SUM(F393)","v":0}]
["Other Open Space/Recreational Assets","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C394)","v":0},{"$f":"SUM(D394)","v":0},{"$f":"SUM(E394)","v":0},{"$f":"SUM(F394)","v":0}]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C395)","v":0},{"$f":"-SUM(D395)","v":0},{"$f":"-SUM(E395)","v":0},{"$f":"-SUM(F395)","v":0}]
["Other Infrastructure","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C396)","v":0},{"$f":"SUM(D396)","v":0},{"$f":"SUM(E396)","v":0},{"$f":"SUM(F396)","v":0}]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C397)","v":0},{"$f":"-SUM(D397)","v":0},{"$f":"-SUM(E397)","v":0},{"$f":"-SUM(F397)","v":0}]
["Heritage Collections","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C398)","v":0},{"$f":"SUM(D398)","v":0},{"$f":"SUM(E398)","v":0},{"$f":"SUM(F398)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C399)","v":0},{"$f":"-SUM(D399)","v":0},{"$f":"-SUM(E399)","v":0},{"$f":"-SUM(F399)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Library Books","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C400)","v":0},{"$f":"SUM(D400)","v":0},{"$f":"SUM(E400)","v":0},{"$f":"SUM(F400)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C401)","v":0},{"$f":"-SUM(D401)","v":0},{"$f":"-SUM(E401)","v":0},{"$f":"-SUM(F401)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets","At Cost + Fair Value",1,null,null,null,null,null,{"$f":"SUM(C402)","v":1},{"$f":"SUM(D402)","v":0},{"$f":"SUM(E402)","v":0},{"$f":"SUM(F402)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C403)","v":0},{"$f":"-SUM(D403)","v":0},{"$f":"-SUM(E403)","v":0},{"$f":"-SUM(F403)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Tip Assets","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C404)","v":0},{"$f":"SUM(D404)","v":0},{"$f":"SUM(E404)","v":0},{"$f":"SUM(F404)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C405)","v":0},{"$f":"-SUM(D405)","v":0},{"$f":"-SUM(E405)","v":0},{"$f":"-SUM(F405)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Quarry Assets","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C406)","v":0},{"$f":"SUM(D406)","v":0},{"$f":"SUM(E406)","v":0},{"$f":"SUM(F406)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C407)","v":0},{"$f":"-SUM(D407)","v":0},{"$f":"-SUM(E407)","v":0},{"$f":"-SUM(F407)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Other Assets","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C408)","v":0},{"$f":"SUM(D408)","v":0},{"$f":"SUM(E408)","v":0},{"$f":"SUM(F408)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C409)","v":0},{"$f":"-SUM(D409)","v":0},{"$f":"-SUM(E409)","v":0},{"$f":"-SUM(F409)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A197=\"\",\"\",A197)","v":""},"At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C410)","v":0},{"$f":"SUM(D410)","v":0},{"$f":"SUM(E410)","v":0},{"$f":"SUM(F410)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C411)","v":0},{"$f":"-SUM(D411)","v":0},{"$f":"-SUM(E411)","v":0},{"$f":"-SUM(F411)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A198=\"\",\"\",A198)","v":""},"At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C412)","v":0},{"$f":"SUM(D412)","v":0},{"$f":"SUM(E412)","v":0},{"$f":"SUM(F412)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C413)","v":0},{"$f":"-SUM(D413)","v":0},{"$f":"-SUM(E413)","v":0},{"$f":"-SUM(F413)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A199=\"\",\"\",A199)","v":""},"At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C414)","v":0},{"$f":"SUM(D414)","v":0},{"$f":"SUM(E414)","v":0},{"$f":"SUM(F414)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C415)","v":0},{"$f":"-SUM(D415)","v":0},{"$f":"-SUM(E415)","v":0},{"$f":"-SUM(F415)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A200=\"\",\"\",A200)","v":""},"At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C416)","v":0},{"$f":"SUM(D416)","v":0},{"$f":"SUM(E416)","v":0},{"$f":"SUM(F416)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C417)","v":0},{"$f":"-SUM(D417)","v":0},{"$f":"-SUM(E417)","v":0},{"$f":"-SUM(F417)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(SUM(I352:I417)=SUM(C47),1,-2)","v":1},{"$f":"IF(SUM(J352:J417)=SUM(D47),1,-2)","v":1},{"$f":"IF(SUM(K352:K417)=SUM(E47),1,-2)","v":1},{"$f":"IF(SUM(L352:L417)=SUM(F47),1,-2)","v":1},"Check IPP&E per BS agree to Note 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I418=1,\"\",SUM(I352:I417)-SUM(C47))","v":""},{"$f":"IF(J418=1,\"\",SUM(J352:J417)-SUM(D47))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Additions",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Operating - Current",null,7,205,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Operating - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Capital - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Capital - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments received in Advance - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments received in Advance - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Borrowings - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Borrowings - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Bonds & Deposits - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Bonds & Deposits - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Salaries & Wages - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Salaries & Wages - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Expenses - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Expenses - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Payable - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Payable - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Security Bonds, Deposits & Retentions - current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Security Bonds, Deposits & Retentions - non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Payables - Current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C424)+SUM(C426)+SUM(C428)+SUM(C430)+SUM(C432)+SUM(C434)+SUM(C436)+SUM(C438)+SUM(C440)+SUM(C442)=SUM(C56),1,-2)","v":1},{"$f":"IF(SUM(D424)+SUM(D426)+SUM(D428)+SUM(D430)+SUM(D432)+SUM(D434)+SUM(D436)+SUM(D438)+SUM(D440)+SUM(D442)=SUM(D56),1,-2)","v":1},1,1,"Check current Payables per BS agree to Note 10",null,null,null,null,{"$f":"IF(I442=1,\"\",SUM(C424)+SUM(C426)+SUM(C428)+SUM(C430)+SUM(C432)+SUM(C434)+SUM(C436)+SUM(C438)+SUM(C440)+SUM(C442)-SUM(C56))","v":""},{"$f":"IF(J442=1,\"\",SUM(D424)+SUM(D426)+SUM(D428)+SUM(D430)+SUM(D432)+SUM(D434)+SUM(D436)+SUM(D438)+SUM(D440)+SUM(D442)-SUM(D56))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Payables - Non-current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C425)+SUM(C427)+SUM(C429)+SUM(C431)+SUM(C433)+SUM(C435)+SUM(C437)+SUM(C439)+SUM(C441)+SUM(C443)=SUM(C62),1,-2)","v":1},{"$f":"IF(SUM(D425)+SUM(D427)+SUM(D429)+SUM(D431)+SUM(D433)+SUM(D435)+SUM(D437)+SUM(D439)+SUM(D441)+SUM(D443)=SUM(D62),1,-2)","v":1},1,1,"Check non-current Payables per BS agree to Note 10",null,null,null,null,{"$f":"IF(I443=1,\"\",SUM(C425)+SUM(C427)+SUM(C429)+SUM(C431)+SUM(C433)+SUM(C435)+SUM(C437)+SUM(C439)+SUM(C441)+SUM(C443)-SUM(C62))","v":""},{"$f":"IF(J443=1,\"\",SUM(D425)+SUM(D427)+SUM(D429)+SUM(D431)+SUM(D433)+SUM(D435)+SUM(D437)+SUM(D439)+SUM(D441)+SUM(D443)-SUM(D62))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off amounts in Payables - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off amounts in Payables - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bank Overdraft (current)",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Loans - current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Loans - non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans payable - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans payable - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Finance Leases - current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Finance Leases - non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Borrowings - current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C448)+SUM(C449)+SUM(C451)+SUM(C453)+SUM(C455)=SUM(C57),1,-2)","v":1},{"$f":"IF(SUM(D448)+SUM(D449)+SUM(D451)+SUM(D453)+SUM(D455)=SUM(D57),1,-2)","v":1},1,1,"Check current Borrowings per BS agree to Note 10",null,null,null,null,{"$f":"IF(I455=1,\"\",SUM(C448)+SUM(C449)+SUM(C451)+SUM(C453)+SUM(C455)-SUM(C57))","v":""},{"$f":"IF(J455=1,\"\",SUM(D448)+SUM(D449)+SUM(D451)+SUM(D453)+SUM(D455)-SUM(D57))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Borrowings - non-current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C450)+SUM(C452)+SUM(C454)+SUM(C456)=SUM(C63),1,-2)","v":1},{"$f":"IF(SUM(D450)+SUM(D452)+SUM(D454)+SUM(D456)=SUM(D63),1,-2)","v":1},1,1,"Check non-current Borrowings per BS agree to Note 10",null,null,null,null,{"$f":"IF(I456=1,\"\",SUM(C450)+SUM(C452)+SUM(C454)+SUM(C456)-SUM(C63))","v":""},{"$f":"IF(J456=1,\"\",SUM(D450)+SUM(D452)+SUM(D454)+SUM(D456)-SUM(D63))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ELE Provisions - current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ELE Provisions - non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Provisions - current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Provisions - non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Provisions - current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C458)+SUM(C460)+SUM(C462)=SUM(C58),1,-2)","v":1},{"$f":"IF(SUM(D458)+SUM(D460)+SUM(D462)=SUM(D58),1,-2)","v":1},1,1,"Check current Provisions per BS agree to Note 10",null,null,null,null,{"$f":"IF(I462=1,\"\",SUM(C458)+SUM(C460)+SUM(C462)-SUM(C58))","v":""},{"$f":"IF(J462=1,\"\",SUM(D458)+SUM(D460)+SUM(D462)-SUM(D58))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Provisions - non-current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C459)+SUM(C461)+SUM(C463)=SUM(C64),1,-2)","v":1},{"$f":"IF(SUM(D459)+SUM(D461)+SUM(D463)=SUM(D64),1,-2)","v":1},1,1,"Check non-current Provisions per BS agree to Note 10",null,null,null,null,{"$f":"IF(I463=1,\"\",SUM(C459)+SUM(C461)+SUM(C463)-SUM(C64))","v":""},{"$f":"IF(J463=1,\"\",SUM(D459)+SUM(D461)+SUM(D463)-SUM(D64))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Payables",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Borrowings",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Provisions",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Liabilities associated with assets \"held for sale\"",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Payables",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Borrowings",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Provisions",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Liabilities associated with assets \"held for sale\"",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Current Liabilities not expected to be settled within next 12 months - Note 10a (ii)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Note 13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Unrestricted current ratio",null,1567.4286,50.009756097560974,443.95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Debt Service Ratio",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges Coverage Ratio",null,null,null,0.20710000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges Outstandding Percentage",null,0.2114,0.19686411149825783,9.5799999999999996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Building & Infrastructure Renewal Ratio",null,0.76115107913669067,8.666666666666667E-2,0.38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Renewals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Property Additions",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Revenue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges",null,{"$f":"IF(C10=\"\",\"\",C10)","v":435},532,537,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees",null,1599,1740,1607,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Investment Revenue",null,510,397,332,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Revenues",null,3,31,37,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions provided for Operating Purposes",null,48,53,45,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions provided for Capital Purposes",null,94,506,35,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Income:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Gains from the Disposal of Assets",null,{"$f":"IF(C17=\"\",\"\",C17)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Joint Ventures & Associated Entities - Gain",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Income from Continuing Operations",null,{"$f":"SUM(C623:C632)","v":2689},{"$f":"SUM(D623:D632)","v":3259},{"$f":"SUM(E623:E632)","v":2593},{"$f":"SUM(F623:F632)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK(C624:C632)=ROW(C633)-ROW(C624),\"error\",\"ok\")","v":"ok"},{"$f":"IF(COUNTBLANK(D624:D632)=ROW(D633)-ROW(D624),\"error\",\"ok\")","v":"ok"},"ok","error",{"$f":"IF(COUNTIF(Z633:AA633,\"error\")>0,\"error\",IF(COUNTIF(AB633:AC633,\"error\")>0,\"warning\",\"ok\"))","v":"warning"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Expenses from Continuing Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Employee Benefits & On-Costs",null,{"$f":"IF(C21=\"\",\"\",C21)","v":1034},1032,998,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowing Costs",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Materials & Contracts",null,325,118,234,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Depreciation & Amortisation",null,727,780,722,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Impairment",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Expenses",null,365,389,341,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Investment Losses",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Losses from the Disposal of Assets",null,0,11,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Joint Ventures & Associated Entities - Loss",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Expenses from Continuing Operations",null,{"$f":"SUM(C635:C644)","v":2451},{"$f":"SUM(D635:D644)","v":2330},{"$f":"SUM(E635:E644)","v":2295},{"$f":"SUM(F635:F644)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Operating Result from Continuing Operations",null,{"$f":"SUM(C633)-SUM(C645)","v":238},{"$f":"SUM(D633)-SUM(D645)","v":929},298,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Discontinued Operations - Profit/(Loss)",null,{"$f":"IF(C31=\"\",\"\",C31)","v":0},{"$f":"IF(D31=\"\",\"\",D31)","v":""},{"$f":"IF(E31=\"\",\"\",E31)","v":""},{"$f":"IF(F31=\"\",\"\",F31)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Profit/(Loss) from Discontinued Operations",null,{"$f":"SUM(C649)","v":0},{"$f":"SUM(D649)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Net Operating Result for the Year",null,{"$f":"SUM(C650)+SUM(C647)","v":238},{"$f":"SUM(D650)+SUM(D647)","v":929},298,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Net Operating Result before Grants and Contributions provided for Capital Purposes",null,{"$f":"SUM(C652)-SUM(C629)","v":144},{"$f":"SUM(D652)-SUM(D629)","v":423},263,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Balance Sheet",null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M4","v":"Average"},null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Cash & Cash Equivalents",null,{"$f":"IF(C36=\"\",\"\",C36)","v":1714},2484,4886,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,13000,12000,8500,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,681,641,501,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Inventories",null,14,13,18,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Current Assets",null,{"$f":"SUM(C662:C669)","v":15409},{"$f":"SUM(D662:D669)","v":15138},{"$f":"SUM(E662:E669)","v":13905},{"$f":"SUM(F662:F669)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Non-Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,{"$f":"IF(C44=\"\",\"\",C44)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Inventories",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Infrastructure, Property, Plant & Equipment",null,44024,44064,42995,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments Accounted for using the equity method",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Property",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Intangible Assets",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Non-Current Assets",null,{"$f":"SUM(C672:C681)","v":44024},{"$f":"SUM(D672:D681)","v":44064},{"$f":"SUM(E672:E681)","v":42995},{"$f":"SUM(F672:F681)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["TOTAL ASSETS",null,{"$f":"C682+C670","v":59433},{"$f":"D682+D670","v":59202},{"$f":"E682+E670","v":56900},{"$f":"F682+F670","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["LIABILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,{"$f":"IF(C56=\"\",\"\",C56)","v":7},205,21,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Current Liabilities",null,{"$f":"SUM(C685:C690)","v":7},{"$f":"SUM(D685:D690)","v":205},{"$f":"SUM(E685:E690)","v":21},{"$f":"SUM(F685:F690)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,{"$f":"IF(C62=\"\",\"\",C62)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments Accounted for using the equity method",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Non-Current Liabilities",null,{"$f":"SUM(C693:C698)","v":0},{"$f":"SUM(D693:D698)","v":0},{"$f":"SUM(E693:E698)","v":0},{"$f":"SUM(F693:F698)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["TOTAL LIABILITIES",null,{"$f":"C699+C691","v":7},{"$f":"D699+D691","v":205},{"$f":"E699+E691","v":21},{"$f":"F699+F691","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Assets",null,{"$f":"C683-C700","v":59426},{"$f":"D683-D700","v":58997},{"$f":"E683-E700","v":56879},{"$f":"F683-F700","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["EQUITY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Retained Earnings",null,{"$f":"IF(C69=\"\",\"\",C69)","v":18795},18557,17572,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Reserves",null,40631,40440,39307,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Council Equity Interest",null,{"$f":"SUM(C708)-SUM(C707)","v":59426},{"$f":"SUM(D708)-SUM(D707)","v":58997},56879,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Minority Equity Interest",null,{"$f":"IF(C71=\"\",\"\",C71)","v":0},{"$f":"IF(D71=\"\",\"\",D71)","v":0},{"$f":"IF(E71=\"\",\"\",E71)","v":0},{"$f":"IF(F71=\"\",\"\",F71)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Equity",null,{"$f":"SUM(C704)+SUM(C705)+SUM(C707)","v":59426},{"$f":"SUM(D704)+SUM(D705)+SUM(D707)","v":58997},56879,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,{"$f":"IF(C701=C708,1,-2)","v":1},{"$f":"IF(D701=D708,1,-2)","v":1},1,1,{"$f":"IF(OR(C710=-2,D710=-2,E710=-2,F710=-2),-2,1)","v":1},{"$f":"IF(OR(C710=-2,D710=-2,E710=-2,F710=-2),-2,1)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(C710=1,\"\",C701-C708)","v":""},{"$f":"IF(D710=1,\"\",D701-D708)","v":""},{"$f":"IF(E710=1,\"\",E701-E708)","v":""},{"$f":"IF(F710=1,\"\",F701-F708)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Equity Statement",null,"Total Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revised Opening Balance (as at 1/7)",null,{"$f":"IF(C76=\"\",\"\",C76)","v":58997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["c. Net Operating Result for the Year",null,{"$f":"C652","v":238},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["d. Other Comprehensive Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Revaluations : IPP&E Asset Revaluation Rsve",null,{"$f":"IF(C79=\"\",\"\",C79)","v":191},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Revaluations: Other Reserves",null,{"$f":"IF(C80=\"\",\"\",C80)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Transfers to Income Statement",null,{"$f":"IF(C81=\"\",\"\",C81)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Impairment (loss) reversal relating to I,PP&E",null,{"$f":"IF(C82=\"\",\"\",C82)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Other Movements (enter details here)",null,{"$f":"IF(C83=\"\",\"\",C83)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Comprehensive Income",null,{"$f":"SUM(C720:C725)","v":191},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Total Comprehensive Income (c&d)",null,{"$f":"C718+C726","v":429},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["e. Distributions to/(Contributions from) Minority Interests",null,{"$f":"IF(C85=\"\",\"\",C85)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["f. Transfers between Equity",null,{"$f":"IF(C86=\"\",\"\",C86)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Equity - Balance at end of the reporting period",null,{"$f":"SUM(C716)+SUM(C728)+SUM(C730)+SUM(C731)","v":59426},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,{"$f":"IF(C708=C733,1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(C735=1,\"\",C708-C733)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Investment & Interest Revenue Received",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Bonds & Deposits Received",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Materials & Contracts",null,{"$f":"IF(C103=\"\",\"\",C103)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowing Costs",null,{"$f":"IF(C104=\"\",\"\",C104)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bonds & Deposits Refunded",null,{"$f":"IF(C105=\"\",\"\",C105)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Sale of Real Estate Assets",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Infrastructure, Property, Plant & Equipment",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Shares in Companies",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Interests in Joint Ventures & Associates",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Disposal Groups",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors Receipts",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Distributions Received from Joint Ventures & Associates",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Purchase of Investment Securities",null,{"$f":"IF(C125=\"\",\"\",C125)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Investment Property",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Infrastructure, Property, Plant & Equipment",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Real Estate Assets",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Shares in Companies",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Interests in Joint Ventures & Associates",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors & Advances Made",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Contributions Paid to Joint Ventures & Associates",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Investing Activity Payments",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Proceeds from Borrowings & Advances",null,{"$f":"IF(C138=\"\",\"\",C138)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Finance Leases",null,{"$f":"IF(C139=\"\",\"\",C139)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Repayment of Borrowings & Advances",null,{"$f":"IF(C143=\"\",\"\",C143)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Repayment of Finance Lease Liabilities",null,{"$f":"IF(C144=\"\",\"\",C144)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Distributions to Minority Interests",null,{"$f":"IF(C145=\"\",\"\",C145)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Net Increase/(Decrease) in Cash & Cash Equivalents",null,{"$f":"C759+C786+C801","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["plus: Cash & Cash Equivalents - beginning of year",null,{"$f":"IF(C149=\"\",\"\",C149)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash & Cash Equivalents - end of the year",null,{"$f":"IF(C807=\"\",SUM(C664)-SUM(C1123),C804+C807)","v":1714},"  If no amounts have been entered the closing balance is deemed to be the closing of cash as per the balance sheet!!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(SUM(C664)-SUM(C1123)=SUM(C810),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(C812=1,\"\",SUM(C664)-SUM(C1123)-SUM(C810))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3",null,"$'000","$'000","$'000","$'000",null,null,"Other Balance Sheet Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3c",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest on overdue Rates & Annual Charges",null,{"$f":"IF(C156=\"\",\"\",C156)","v":5},8,8,"",null,null,{"$f":"IF(C818=\"\",\"\",IF(SUM(C886,C887,D886,D887)=0,0,C818/((SUM(C886)+SUM(C887)+SUM(D886)+SUM(D887))/2)))","v":1.8656716417910446E-2},{"$f":"IF(D818=\"\",\"\",IF(SUM(D886,D887,E886,E887)=0,0,D818/((SUM(D886)+SUM(D887)+SUM(E886)+SUM(E887))/2)))","v":0.10526315789473684},{"$f":"IF(E818=\"\",\"\",IF(SUM(E886,E887,F886,F887)=0,0,E818/((SUM(E886)+SUM(E887)+SUM(F886)+SUM(F887))/2)))","v":0.34042553191489361},{"$f":"IF(F818=\"\",\"\",IF(SUM(F886,F887,G886,G887)=0,0,F818/((SUM(F886)+SUM(F887)+SUM(G886)+SUM(G887))/2)))","v":""},{"$f":"IF((COUNTA(I818:L818)-COUNTBLANK(I818:L818))=0,0,SUM(I818:L818)/(COUNTA(I818:L818)-COUNTBLANK(I818:L818)))","v":0.15478180207584696},"Base: Receivables - Rates & Annual Charges (Opening + Closing / 2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest earned on Investments (interest & coupon payment income)",null,504,389,324,"",null,null,"This will be used as base when calculating the cash flow ratio for Accrued Interest.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Legal fees levied during the year - Legal Fees (Rates)",null,{"$f":"IF(C159=\"\",\"\",C159)","v":""},"","","",null,null,{"$f":"IF(C821=\"\",\"\",IF(SUM(C886,C887,D886,D887)=0,0,C821/((SUM(C886)+SUM(C887)+SUM(D886)+SUM(D887))/2)))","v":""},{"$f":"IF(D821=\"\",\"\",IF(SUM(D886,D887,E886,E887)=0,0,D821/((SUM(D886)+SUM(D887)+SUM(E886)+SUM(E887))/2)))","v":""},{"$f":"IF(E821=\"\",\"\",IF(SUM(E886,E887,F886,F887)=0,0,E821/((SUM(E886)+SUM(E887)+SUM(F886)+SUM(F887))/2)))","v":""},{"$f":"IF(F821=\"\",\"\",IF(SUM(F886,F887,G886,G887)=0,0,F821/((SUM(F886)+SUM(F887)+SUM(G886)+SUM(G887))/2)))","v":""},{"$f":"IF((COUNTA(I821:L821)-COUNTBLANK(I821:L821))=0,0,SUM(I821:L821)/(COUNTA(I821:L821)-COUNTBLANK(I821:L821)))","v":0},"Base: Receivables - Rates & Annual Charges (Opening + Closing / 2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Reversal of prior period reval decrements - I,PP&E",null,"","","","",null,null,"These amounts will be excluded from Other Revenues when calculating the cash flow ratio for Other Debtors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Fair Value adjustments - Investment Property",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other one-off amounts",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3e + f",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Specific Purpose Operating Grants",null,{"$f":"IF(C164=\"\",\"\",C164)","v":0},0,7,"",null,null,{"$f":"IF(C826=\"\",\"\",IF(SUM(C628)=0,0,SUM(C826)/SUM(C628)))","v":0},{"$f":"IF(D826=\"\",\"\",IF(SUM(D628)=0,0,SUM(D826)/SUM(D628)))","v":0},{"$f":"IF(E826=\"\",\"\",IF(SUM(E628)=0,0,SUM(E826)/SUM(E628)))","v":0.15555555555555556},{"$f":"IF(F826=\"\",\"\",IF(SUM(F628)=0,0,SUM(F826)/SUM(F628)))","v":""},{"$f":"IF((COUNTA(I826:L826)-COUNTBLANK(I826:L826))=0,0,SUM(I826:L826)/(COUNTA(I826:L826)-COUNTBLANK(I826:L826)))","v":5.185185185185185E-2},"Base: Operating Grants & Contributions income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Specific Purpose Operating Contributions",null,0,0,0,"",null,null,{"$f":"IF(C827=\"\",\"\",IF(SUM(C628)=0,0,SUM(C827)/SUM(C628)))","v":0},{"$f":"IF(D827=\"\",\"\",IF(SUM(D628)=0,0,SUM(D827)/SUM(D628)))","v":0},0,"",{"$f":"IF((COUNTA(I827:L827)-COUNTBLANK(I827:L827))=0,0,SUM(I827:L827)/(COUNTA(I827:L827)-COUNTBLANK(I827:L827)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4a",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Salaries & Wages",null,{"$f":"IF(C170=\"\",\"\",C170)","v":1034},{"$f":"IF(D170=\"\",\"\",D170)","v":1032},{"$f":"IF(E170=\"\",\"\",E170)","v":998},{"$f":"IF(F170=\"\",\"\",F170)","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Accrued Salaries & Wages.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital WIP",null,{"$f":"IF(C174=\"\",\"\",C174)","v":0},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment",null,0,12,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Office Equipment",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Furniture & Fittings",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment (under Finance Lease)",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - depreciable",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - non-specialised",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - specialised",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Structures",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Roads",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bridges",null,{"$f":"IF(C184=\"\",\"\",C184)","v":0},"","",""]
["Footpath",null,{"$f":"IF(C185=\"\",\"\",C185)","v":0},"","",""]
["Stormwater Drainage",null,{"$f":"IF(C186=\"\",\"\",C186)","v":0},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Water Supply Network",null,{"$f":"IF('Historical Data'!C849=\"\",\"\",'Historical Data'!C849)","v":695},{"$f":"IF('Historical Data'!D849=\"\",\"\",'Historical Data'!D849)","v":750},{"$f":"IF('Historical Data'!E849=\"\",\"\",'Historical Data'!E849)","v":680},{"$f":"IF('Historical Data'!F849=\"\",\"\",'Historical Data'!F849)","v":""},null,null,"This line is deemed to agree to the consolidated statements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sewerage Network",null,{"$f":"IF(C188=\"\",\"\",C188)","v":0},{"$f":"IF(D188=\"\",\"\",D188)","v":""},{"$f":"IF(E188=\"\",\"\",E188)","v":""},{"$f":"IF(F188=\"\",\"\",F188)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Swimming Pools",null,{"$f":"IF(C189=\"\",\"\",C189)","v":0},"","",""]
["Other Open Space/Recreational Assets",null,{"$f":"IF(C190=\"\",\"\",C190)","v":0},"","",""]
["Other Infrastructure",null,{"$f":"IF(C191=\"\",\"\",C191)","v":0},"","",""]
["Heritage Collections",null,{"$f":"IF(C192=\"\",\"\",C192)","v":0},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Library Books",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets",null,{"$f":"IF(COUNTBLANK(C836:C855)+COUNTBLANK(C857:C863)+COUNTBLANK(C639)=ROW(C863)-ROW(C836)+1,\"\",SUM(C639)-SUM(C836:C855)-SUM(C857:C863))","v":32},{"$f":"IF(COUNTBLANK(D836:D855)+COUNTBLANK(D857:D863)+COUNTBLANK(D639)=ROW(D863)-ROW(D836)+1,\"\",SUM(D639)-SUM(D836:D855)-SUM(D857:D863))","v":18},{"$f":"IF(COUNTBLANK(E836:E855)+COUNTBLANK(E857:E863)+COUNTBLANK(E639)=ROW(E863)-ROW(E836)+1,\"\",SUM(E639)-SUM(E836:E855)-SUM(E857:E863))","v":42},{"$f":"IF(COUNTBLANK(F836:F855)+COUNTBLANK(F857:F863)+COUNTBLANK(F639)=ROW(F863)-ROW(F836)+1,\"\",SUM(F639)-SUM(F836:F855)-SUM(F857:F863))","v":""},null,null,"This line works as reconciling line of total depreciation per Income Statement less Note 4 entered (balance should agree to Statements)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Reinstatement Costs",null,{"$f":"IF(C195=\"\",\"\",C195)","v":0},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Intangible Assets",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A859=\"\",\"\",'Historical Data'!A859)","v":""},null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A860=\"\",\"\",'Historical Data'!A860)","v":""},null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A861=\"\",\"\",'Historical Data'!A861)","v":""},null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A862=\"\",\"\",'Historical Data'!A862)","v":""},null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Depreciation Capitalised",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(SUM(C639)=SUM(C836:C863),1,-2)","v":1},{"$f":"IF(SUM(D639)=SUM(D836:D863),1,-2)","v":1},{"$f":"IF(SUM(E639)=SUM(E836:E863),1,-2)","v":1},{"$f":"IF(SUM(F639)=SUM(F836:F863),1,-2)","v":1},{"$f":"IF(COUNTIF(C864:F864,1)<>4,-2,1)","v":1},null,"This checks the sum of depreciation expense to Income Statement",null,null,null,null,null,null,null,null,{"$f":"IF(C864=1,\"\",SUM(C639)-SUM(C836:C863))","v":""},{"$f":"IF(D864=1,\"\",SUM(D639)-SUM(D836:D863))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4e",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Decrements (I,PP&E Assets)",null,{"$f":"IF(C204=\"\",\"\",C204)","v":0},0,0,"",null,null,"These amounts will be excluded from Other Expenses when calculating the cash flow ratio for Payables.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Decrements (Investment Properties)",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other one-off amounts",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Property",null,{"$f":"IF(C211=\"\",\"\",C211)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Infrastructure",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Properties",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current Assets classified as \"held for sale\"",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"SUM(C872:C878)","v":0},{"$f":"SUM(D872:D878)","v":0},0,0,null,null,"This will be used as base when calculating the cash flow ratio for Capital Debtors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"Starting_year-6&\"/\"&RIGHT(Starting_year-5,2)","v":"2010/11"},null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M$4","v":"Average"},null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V$4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,"$'000","$'000","$'000","$'000","$'000",null,{"$f":"I$816","v":"Other Balance Sheet Ratios"},null,null,null,null,null,null,null,null,"Current vs Non-Current Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges - Current",null,{"$f":"IF(C220=\"\",\"\",C220)","v":431},105,47,"","",null,{"$f":"IF(AND(C886=\"\",C887=\"\"),\"\",IF(SUM(C$624)=0,0,(SUM(C886)+SUM(C887))/SUM(C$624)))","v":0.99080459770114937},{"$f":"IF(AND(D886=\"\",D887=\"\"),\"\",IF(SUM(D$624)=0,0,(SUM(D886)+SUM(D887))/SUM(D$624)))","v":0.19736842105263158},{"$f":"IF(AND(E886=\"\",E887=\"\"),\"\",IF(SUM(E$624)=0,0,(SUM(E886)+SUM(E887))/SUM(E$624)))","v":8.752327746741155E-2},{"$f":"IF(AND(F886=\"\",F887=\"\"),\"\",IF(SUM(F$624)=0,0,(SUM(F886)+SUM(F887))/SUM(F$624)))","v":""},{"$f":"IF((COUNTA(I886:L886)-COUNTBLANK(I886:L886))=0,0,SUM(I886:L886)/(COUNTA(I886:L886)-COUNTBLANK(I886:L886)))","v":0.42523209874039747},"Base: Rates & Annual Charges income (Note 3a)",null,null,null,{"$f":"IF(SUM(C886:C887)=0,\"\",SUM(C886)/SUM(C886:C887))","v":1},{"$f":"IF(SUM(D886:D887)=0,\"\",SUM(D886)/SUM(D886:D887))","v":1},1,"",{"$f":"IF((COUNTA(R886:U886)-COUNTBLANK(R886:U886))=0,0,SUM(R886:U886)/(COUNTA(R886:U886)-COUNTBLANK(R886:U886)))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges - Non-current",null,0,0,0,"","",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C886:C887)=0,\"\",SUM(C887)/SUM(C886:C887))","v":0},{"$f":"IF(SUM(D886:D887)=0,\"\",SUM(D887)/SUM(D886:D887))","v":0},0,"",{"$f":"IF((COUNTA(R887:U887)-COUNTBLANK(R887:U887))=0,0,SUM(R887:U887)/(COUNTA(R887:U887)-COUNTBLANK(R887:U887)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Extra Charges - Current",null,{"$f":"IF(C222=\"\",\"\",C222)","v":0},"",0,"",null,null,{"$f":"IF(AND(C888=\"\",C889=\"\"),\"\",IF(SUM(C$624)=0,0,(SUM(C888)+SUM(C889))/SUM(C$624)))","v":0},{"$f":"IF(AND(D888=\"\",D889=\"\"),\"\",IF(SUM(D$624)=0,0,(SUM(D888)+SUM(D889))/SUM(D$624)))","v":""},{"$f":"IF(AND(E888=\"\",E889=\"\"),\"\",IF(SUM(E$624)=0,0,(SUM(E888)+SUM(E889))/SUM(E$624)))","v":0},{"$f":"IF(AND(F888=\"\",F889=\"\"),\"\",IF(SUM(F$624)=0,0,(SUM(F888)+SUM(F889))/SUM(F$624)))","v":""},{"$f":"IF((COUNTA(I888:L888)-COUNTBLANK(I888:L888))=0,0,SUM(I888:L888)/(COUNTA(I888:L888)-COUNTBLANK(I888:L888)))","v":0},"Base: Rates & Annual Charges income (Note 3a)",null,null,null,{"$f":"IF(SUM(C888:C889)=0,\"\",SUM(C888)/SUM(C888:C889))","v":""},{"$f":"IF(SUM(D888:D889)=0,\"\",SUM(D888)/SUM(D888:D889))","v":""},{"$f":"IF(SUM(E888:E889)=0,\"\",SUM(E888)/SUM(E888:E889))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Extra Charges - Non-current",null,0,"",0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C888:C889)=0,\"\",SUM(C889)/SUM(C888:C889))","v":""},{"$f":"IF(SUM(D888:D889)=0,\"\",SUM(D889)/SUM(D888:D889))","v":""},{"$f":"IF(SUM(E888:E889)=0,\"\",SUM(E889)/SUM(E888:E889))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees and Private Works - Current",null,0,479,0,"",null,null,{"$f":"IF(AND(C890=\"\",C891=\"\"),\"\",IF(SUM(C$625)=0,0,(SUM(C890)+SUM(C891))/SUM(C$625)))","v":0},{"$f":"IF(AND(D890=\"\",D891=\"\"),\"\",IF(SUM(D$625)=0,0,(SUM(D890)+SUM(D891))/SUM(D$625)))","v":0.27528735632183909},{"$f":"IF(AND(E890=\"\",E891=\"\"),\"\",IF(SUM(E$625)=0,0,(SUM(E890)+SUM(E891))/SUM(E$625)))","v":0},{"$f":"IF(AND(F890=\"\",F891=\"\"),\"\",IF(SUM(F$625)=0,0,(SUM(F890)+SUM(F891))/SUM(F$625)))","v":""},{"$f":"IF((COUNTA(I890:L890)-COUNTBLANK(I890:L890))=0,0,SUM(I890:L890)/(COUNTA(I890:L890)-COUNTBLANK(I890:L890)))","v":9.1762452107279693E-2},"Base: User Charges & Fees income (Note 3b)",null,null,null,{"$f":"IF(SUM(C890:C891)=0,\"\",SUM(C890)/SUM(C890:C891))","v":""},{"$f":"IF(SUM(D890:D891)=0,\"\",SUM(D890)/SUM(D890:D891))","v":1},{"$f":"IF(SUM(E890:E891)=0,\"\",SUM(E890)/SUM(E890:E891))","v":""},"",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees and Private Works - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C890:C891)=0,\"\",SUM(C891)/SUM(C890:C891))","v":""},{"$f":"IF(SUM(D890:D891)=0,\"\",SUM(D891)/SUM(D890:D891))","v":0},{"$f":"IF(SUM(E890:E891)=0,\"\",SUM(E891)/SUM(E890:E891))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C892=\"\",C893=\"\"),\"\",IF(SUM(C$628)+SUM(C$629)=0,0,(SUM(C892)+SUM(C893))/(SUM(C$628)+SUM(C$629))))","v":0},{"$f":"IF(AND(D892=\"\",D893=\"\"),\"\",IF(SUM(D$628)+SUM(D$629)=0,0,(SUM(D892)+SUM(D893))/(SUM(D$628)+SUM(D$629))))","v":0},{"$f":"IF(AND(E892=\"\",E893=\"\"),\"\",IF(SUM(E$628)+SUM(E$629)=0,0,(SUM(E892)+SUM(E893))/(SUM(E$628)+SUM(E$629))))","v":0},{"$f":"IF(AND(F892=\"\",F893=\"\"),\"\",IF(SUM(F$628)+SUM(F$629)=0,0,(SUM(F892)+SUM(F893))/(SUM(F$628)+SUM(F$629))))","v":""},0,"Base: Operating & Capital Grants & Contributions income (Note 3e & f)",null,null,null,{"$f":"IF(SUM(C892:C893)=0,\"\",SUM(C892)/SUM(C892:C893))","v":""},{"$f":"IF(SUM(D892:D893)=0,\"\",SUM(D892)/SUM(D892:D893))","v":""},{"$f":"IF(SUM(E892:E893)=0,\"\",SUM(E892)/SUM(E892:E893))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C892:C893)=0,\"\",SUM(C893)/SUM(C892:C893))","v":""},{"$f":"IF(SUM(D892:D893)=0,\"\",SUM(D893)/SUM(D892:D893))","v":""},{"$f":"IF(SUM(E892:E893)=0,\"\",SUM(E893)/SUM(E892:E893))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C894=\"\",C895=\"\"),\"\",IF(SUM(C$664)+SUM(C$665)+SUM(C$673)=0,0,(SUM(C894)+SUM(C895))/(SUM(C$664)+SUM(C$665)+SUM(C$673))))","v":0},{"$f":"IF(AND(D894=\"\",D895=\"\"),\"\",IF(SUM(D$664)+SUM(D$665)+SUM(D$673)=0,0,(SUM(D894)+SUM(D895))/(SUM(D$664)+SUM(D$665)+SUM(D$673))))","v":0},{"$f":"IF(AND(E894=\"\",E895=\"\"),\"\",IF(SUM(E$664)+SUM(E$665)+SUM(E$673)=0,0,(SUM(E894)+SUM(E895))/(SUM(E$664)+SUM(E$665)+SUM(E$673))))","v":0},{"$f":"IF(AND(F894=\"\",F895=\"\"),\"\",IF(SUM(F$664)+SUM(F$665)+SUM(F$673)=0,0,(SUM(F894)+SUM(F895))/(SUM(F$664)+SUM(F$665)+SUM(F$673))))","v":""},0,"Base: Cash, Cash Equivalents & Investments closing balance (Note 6a)",null,null,null,{"$f":"IF(SUM(C894:C895)=0,\"\",SUM(C894)/SUM(C894:C895))","v":""},{"$f":"IF(SUM(D894:D895)=0,\"\",SUM(D894)/SUM(D894:D895))","v":""},{"$f":"IF(SUM(E894:E895)=0,\"\",SUM(E894)/SUM(E894:E895))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C894:C895)=0,\"\",SUM(C895)/SUM(C894:C895))","v":""},{"$f":"IF(SUM(D894:D895)=0,\"\",SUM(D895)/SUM(D894:D895))","v":""},{"$f":"IF(SUM(E894:E895)=0,\"\",SUM(E895)/SUM(E894:E895))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Revenue - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C896=\"\",C897=\"\"),\"\",IF(SUM(C$625,C$627)=0,0,(SUM(C896)+SUM(C897))/SUM(C$625,C$627)))","v":0},{"$f":"IF(AND(D896=\"\",D897=\"\"),\"\",IF(SUM(D$625,D$627)=0,0,(SUM(D896)+SUM(D897))/SUM(D$625,D$627)))","v":0},{"$f":"IF(AND(E896=\"\",E897=\"\"),\"\",IF(SUM(E$625,E$627)=0,0,(SUM(E896)+SUM(E897))/SUM(E$625,E$627)))","v":0},{"$f":"IF(AND(F896=\"\",F897=\"\"),\"\",IF(SUM(F$625,F$627)=0,0,(SUM(F896)+SUM(F897))/SUM(F$625,F$627)))","v":""},{"$f":"IF((COUNTA(I896:L896)-COUNTBLANK(I896:L896))=0,0,SUM(I896:L896)/(COUNTA(I896:L896)-COUNTBLANK(I896:L896)))","v":0},"Base: User Charges & Fees income (Note 3b) & Other Revenue (Note 3d)",null,null,null,{"$f":"IF(SUM(C896:C897)=0,\"\",SUM(C896)/SUM(C896:C897))","v":""},{"$f":"IF(SUM(D896:D897)=0,\"\",SUM(D896)/SUM(D896:D897))","v":""},{"$f":"IF(SUM(E896:E897)=0,\"\",SUM(E896)/SUM(E896:E897))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Revenue - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C896:C897)=0,\"\",SUM(C897)/SUM(C896:C897))","v":""},{"$f":"IF(SUM(D896:D897)=0,\"\",SUM(D897)/SUM(D896:D897))","v":""},{"$f":"IF(SUM(E896:E897)=0,\"\",SUM(E897)/SUM(E896:E897))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Debtors - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C898=\"\",C899=\"\"),\"\",IF(SUM(C$879)=0,0,(SUM(C898)+SUM(C899))/SUM(C$879)))","v":0},{"$f":"IF(AND(D898=\"\",D899=\"\"),\"\",IF(SUM(D$879)=0,0,(SUM(D898)+SUM(D899))/SUM(D$879)))","v":0},0,"",0,"Base: Proceeds from Disposals (Note 5)",null,null,null,{"$f":"IF(SUM(C898:C899)=0,\"\",SUM(C898)/SUM(C898:C899))","v":""},{"$f":"IF(SUM(D898:D899)=0,\"\",SUM(D898)/SUM(D898:D899))","v":""},{"$f":"IF(SUM(E898:E899)=0,\"\",SUM(E898)/SUM(E898:E899))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Debtors - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C898:C899)=0,\"\",SUM(C899)/SUM(C898:C899))","v":""},{"$f":"IF(SUM(D898:D899)=0,\"\",SUM(D899)/SUM(D898:D899))","v":""},{"$f":"IF(SUM(E898:E899)=0,\"\",SUM(E899)/SUM(E898:E899))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors - Current",null,0,0,0,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C900:C901)=0,\"\",SUM(C900)/SUM(C900:C901))","v":""},{"$f":"IF(SUM(D900:D901)=0,\"\",SUM(D900)/SUM(D900:D901))","v":""},{"$f":"IF(SUM(E900:E901)=0,\"\",SUM(E900)/SUM(E900:E901))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C900:C901)=0,\"\",SUM(C901)/SUM(C900:C901))","v":""},{"$f":"IF(SUM(D900:D901)=0,\"\",SUM(D901)/SUM(D900:D901))","v":""},{"$f":"IF(SUM(E900:E901)=0,\"\",SUM(E901)/SUM(E900:E901))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Receivable - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C902=\"\",C903=\"\"),\"\",IF(SUM(C$625,C$627,C$628,C$629)=0,0,(SUM(C902)+SUM(C903))/SUM(C$625,C$627,C$628,C$629)))","v":0},{"$f":"IF(AND(D902=\"\",D903=\"\"),\"\",IF(SUM(D$625,D$627,D$628,D$629)=0,0,(SUM(D902)+SUM(D903))/SUM(D$625,D$627,D$628,D$629)))","v":0},{"$f":"IF(AND(E902=\"\",E903=\"\"),\"\",IF(SUM(E$625,E$627,E$628,E$629)=0,0,(SUM(E902)+SUM(E903))/SUM(E$625,E$627,E$628,E$629)))","v":0},{"$f":"IF(AND(F902=\"\",F903=\"\"),\"\",IF(SUM(F$625,F$627,F$628,F$629)=0,0,(SUM(F902)+SUM(F903))/SUM(F$625,F$627,F$628,F$629)))","v":""},{"$f":"IF((COUNTA(I902:L902)-COUNTBLANK(I902:L902))=0,0,SUM(I902:L902)/(COUNTA(I902:L902)-COUNTBLANK(I902:L902)))","v":0},"Base: User Ch&F (Note 3b), Other Rev (Note 3d) & Grants & Contr (Note 3e+f)",null,null,null,{"$f":"IF(SUM(C902:C903)=0,\"\",SUM(C902)/SUM(C902:C903))","v":""},{"$f":"IF(SUM(D902:D903)=0,\"\",SUM(D902)/SUM(D902:D903))","v":""},{"$f":"IF(SUM(E902:E903)=0,\"\",SUM(E902)/SUM(E902:E903))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Receivable - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C902:C903)=0,\"\",SUM(C903)/SUM(C902:C903))","v":""},{"$f":"IF(SUM(D902:D903)=0,\"\",SUM(D903)/SUM(D902:D903))","v":""},{"$f":"IF(SUM(E902:E903)=0,\"\",SUM(E903)/SUM(E902:E903))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Due from other Councils - Current",null,0,0,0,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C904:C905)=0,\"\",SUM(C904)/SUM(C904:C905))","v":""},{"$f":"IF(SUM(D904:D905)=0,\"\",SUM(D904)/SUM(D904:D905))","v":""},{"$f":"IF(SUM(E904:E905)=0,\"\",SUM(E904)/SUM(E904:E905))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Due from other Councils - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C904:C905)=0,\"\",SUM(C905)/SUM(C904:C905))","v":""},{"$f":"IF(SUM(D904:D905)=0,\"\",SUM(D905)/SUM(D904:D905))","v":""},{"$f":"IF(SUM(E904:E905)=0,\"\",SUM(E905)/SUM(E904:E905))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans Receivables - Current",null,0,0,0,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans Receivables - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Debtors - Current",null,{"$f":"IF(COUNTBLANK(C886)+COUNTBLANK(C888)+COUNTBLANK(C890)+COUNTBLANK(C892)+COUNTBLANK(C894)+COUNTBLANK(C896)+COUNTBLANK(C898)+COUNTBLANK(C900)+COUNTBLANK(C902)+COUNTBLANK(C904)+COUNTBLANK(C906)+COUNTBLANK(C910)+COUNTBLANK(C912)=13,\"\",SUM(C910)-SUM(C886,C888,C890,C892,C894,C896,C898,C900,C902,C904,C906))","v":250},{"$f":"IF(COUNTBLANK(D886)+COUNTBLANK(D888)+COUNTBLANK(D890)+COUNTBLANK(D892)+COUNTBLANK(D894)+COUNTBLANK(D896)+COUNTBLANK(D898)+COUNTBLANK(D900)+COUNTBLANK(D902)+COUNTBLANK(D904)+COUNTBLANK(D906)+COUNTBLANK(D910)+COUNTBLANK(D912)=13,\"\",SUM(D910)-SUM(D886,D888,D890,D892,D894,D896,D898,D900,D902,D904,D906))","v":57},454,"",null,null,{"$f":"IF(AND(C908=\"\",C909=\"\"),\"\",IF(SUM(C$627)-SUM(C$822:C$824)=0,0,(SUM(C908)+SUM(C909)-SUM(C912)-SUM(C913))/(SUM(C$627)-SUM(C$822:C$824))))","v":83.333333333333329},{"$f":"IF(AND(D908=\"\",D909=\"\"),\"\",IF(SUM(D$627)-SUM(D$822:D$824)=0,0,(SUM(D908)+SUM(D909)-SUM(D912)-SUM(D913))/(SUM(D$627)-SUM(D$822:D$824))))","v":1.8387096774193548},12.27027027027027,"",{"$f":"IF((COUNTA(I908:L908)-COUNTBLANK(I908:L908))=0,0,SUM(I908:L908)/(COUNTA(I908:L908)-COUNTBLANK(I908:L908)))","v":32.480771093674321},"Base: Other Revenue (Note 3d) less one-off items in Note 3d",null,null,null,{"$f":"IF(SUM(C908:C909)=0,\"\",SUM(C908)/SUM(C908:C909))","v":1},{"$f":"IF(SUM(D908:D909)=0,\"\",SUM(D908)/SUM(D908:D909))","v":1},{"$f":"IF(SUM(E908:E909)=0,\"\",SUM(E908)/SUM(E908:E909))","v":1},"",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Debtors - Non-current",null,{"$f":"IF(COUNTBLANK(C887)+COUNTBLANK(C889)+COUNTBLANK(C891)+COUNTBLANK(C893)+COUNTBLANK(C895)+COUNTBLANK(C897)+COUNTBLANK(C899)+COUNTBLANK(C901)+COUNTBLANK(C903)+COUNTBLANK(C905)+COUNTBLANK(C907)+COUNTBLANK(C911)+COUNTBLANK(C913)=13,\"\",SUM(C911)-SUM(C887,C889,C891,C893,C895,C897,C899,C901,C903,C905,C907))","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C908:C909)=0,\"\",SUM(C909)/SUM(C908:C909))","v":0},{"$f":"IF(SUM(D908:D909)=0,\"\",SUM(D909)/SUM(D908:D909))","v":0},{"$f":"IF(SUM(E908:E909)=0,\"\",SUM(E909)/SUM(E908:E909))","v":0},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Debtors - Current",null,{"$f":"IF(C244=\"\",\"\",C244)","v":681},641,501,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Debtors - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off Other Debtors - Current",null,0,0,0,"",null,null,"These amounts will be excluded from Other Debtors when calculating the cash flow ratio for Other Debtors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off Other Debtors - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Rates & Annual charges - Current",null,{"$f":"IF(C249=\"\",\"\",C249)","v":0},0,0,"",null,null,{"$f":"IF(C915=\"\",\"\",IF(SUM(C886)=0,0,SUM(C915)/SUM(C886)))","v":0},{"$f":"IF(D915=\"\",\"\",IF(SUM(D886)=0,0,SUM(D915)/SUM(D886)))","v":0},{"$f":"IF(E915=\"\",\"\",IF(SUM(E886)=0,0,SUM(E915)/SUM(E886)))","v":0},{"$f":"IF(F915=\"\",\"\",IF(SUM(F886)=0,0,SUM(F915)/SUM(F886)))","v":""},{"$f":"IF((COUNTA(I915:L915)-COUNTBLANK(I915:L915))=0,0,SUM(I915:L915)/(COUNTA(I915:L915)-COUNTBLANK(I915:L915)))","v":0},"Base: Rates & Annual Charges o/s - Current",null,null,null,{"$f":"IF(SUM(C915:C916)=0,\"\",SUM(C915)/SUM(C915:C916))","v":""},{"$f":"IF(SUM(D915:D916)=0,\"\",SUM(D915)/SUM(D915:D916))","v":""},{"$f":"IF(SUM(E915:E916)=0,\"\",SUM(E915)/SUM(E915:E916))","v":""},"",{"$f":"IF((COUNTA(R915:U915)-COUNTBLANK(R915:U915))=0,0,SUM(R915:U915)/(COUNTA(R915:U915)-COUNTBLANK(R915:U915)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Rates & Annual charges - Non-current",null,0,0,0,"",null,null,0,0,0,"",{"$f":"IF((COUNTA(I916:L916)-COUNTBLANK(I916:L916))=0,0,SUM(I916:L916)/(COUNTA(I916:L916)-COUNTBLANK(I916:L916)))","v":0},"Base: Rates & Annual Charges o/s - Non-current",null,null,null,{"$f":"IF(SUM(C915:C916)=0,\"\",SUM(C916)/SUM(C915:C916))","v":""},{"$f":"IF(SUM(D915:D916)=0,\"\",SUM(D916)/SUM(D915:D916))","v":""},{"$f":"IF(SUM(E915:E916)=0,\"\",SUM(E916)/SUM(E915:E916))","v":""},"",{"$f":"IF((COUNTA(R916:U916)-COUNTBLANK(R916:U916))=0,0,SUM(R916:U916)/(COUNTA(R916:U916)-COUNTBLANK(R916:U916)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Interest & Extra Charges - Current",null,0,0,0,"",null,null,0,0,0,"",{"$f":"IF((COUNTA(I917:L917)-COUNTBLANK(I917:L917))=0,0,SUM(I917:L917)/(COUNTA(I917:L917)-COUNTBLANK(I917:L917)))","v":0},"Base: Interest & Extra Charges o/s - Current",null,null,null,{"$f":"IF(SUM(C917:C918)=0,\"\",SUM(C917)/SUM(C917:C918))","v":""},{"$f":"IF(SUM(D917:D918)=0,\"\",SUM(D917)/SUM(D917:D918))","v":""},{"$f":"IF(SUM(E917:E918)=0,\"\",SUM(E917)/SUM(E917:E918))","v":""},"",{"$f":"IF((COUNTA(R917:U917)-COUNTBLANK(R917:U917))=0,0,SUM(R917:U917)/(COUNTA(R917:U917)-COUNTBLANK(R917:U917)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Interest & Extra Charges - Non-current",null,0,0,0,"",null,null,0,0,0,"",{"$f":"IF((COUNTA(I918:L918)-COUNTBLANK(I918:L918))=0,0,SUM(I918:L918)/(COUNTA(I918:L918)-COUNTBLANK(I918:L918)))","v":0},"Base: Interest & Extra Charges o/s - Non-current",null,null,null,{"$f":"IF(SUM(C917:C918)=0,\"\",SUM(C918)/SUM(C917:C918))","v":""},{"$f":"IF(SUM(D917:D918)=0,\"\",SUM(D918)/SUM(D917:D918))","v":""},{"$f":"IF(SUM(E917:E918)=0,\"\",SUM(E918)/SUM(E917:E918))","v":""},"",{"$f":"IF((COUNTA(R918:U918)-COUNTBLANK(R918:U918))=0,0,SUM(R918:U918)/(COUNTA(R918:U918)-COUNTBLANK(R918:U918)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d User Charges & Fees - Current",null,0,0,0,"",null,null,0,0,0,"",{"$f":"IF((COUNTA(I919:L919)-COUNTBLANK(I919:L919))=0,0,SUM(I919:L919)/(COUNTA(I919:L919)-COUNTBLANK(I919:L919)))","v":0},"Base: User Charges & Fees o/s - Current",null,null,null,{"$f":"IF(SUM(C919:C920)=0,\"\",SUM(C919)/SUM(C919:C920))","v":""},{"$f":"IF(SUM(D919:D920)=0,\"\",SUM(D919)/SUM(D919:D920))","v":""},{"$f":"IF(SUM(E919:E920)=0,\"\",SUM(E919)/SUM(E919:E920))","v":""},"",{"$f":"IF((COUNTA(R919:U919)-COUNTBLANK(R919:U919))=0,0,SUM(R919:U919)/(COUNTA(R919:U919)-COUNTBLANK(R919:U919)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d User Charges & Fees - Non-current",null,0,0,0,"",null,null,0,0,0,"",0,"Base: User Charges & Fees o/s - Non-current",null,null,null,{"$f":"IF(SUM(C919:C920)=0,\"\",SUM(C920)/SUM(C919:C920))","v":""},{"$f":"IF(SUM(D919:D920)=0,\"\",SUM(D920)/SUM(D919:D920))","v":""},{"$f":"IF(SUM(E919:E920)=0,\"\",SUM(E920)/SUM(E919:E920))","v":""},"",{"$f":"IF((COUNTA(R920:U920)-COUNTBLANK(R920:U920))=0,0,SUM(R920:U920)/(COUNTA(R920:U920)-COUNTBLANK(R920:U920)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Grants & Contributions - Current",null,0,0,0,"",null,null,0,0,0,"",0,"Base: Grants & Contributions o/s - Current",null,null,null,{"$f":"IF(SUM(C921:C922)=0,\"\",SUM(C921)/SUM(C921:C922))","v":""},{"$f":"IF(SUM(D921:D922)=0,\"\",SUM(D921)/SUM(D921:D922))","v":""},{"$f":"IF(SUM(E921:E922)=0,\"\",SUM(E921)/SUM(E921:E922))","v":""},"",{"$f":"IF((COUNTA(R921:U921)-COUNTBLANK(R921:U921))=0,0,SUM(R921:U921)/(COUNTA(R921:U921)-COUNTBLANK(R921:U921)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Grants & Contributions - Non-current",null,0,0,0,"",null,null,0,0,0,"",0,"Base: Grants & Contributions o/s - Non-current",null,null,null,{"$f":"IF(SUM(C921:C922)=0,\"\",SUM(C922)/SUM(C921:C922))","v":""},{"$f":"IF(SUM(D921:D922)=0,\"\",SUM(D922)/SUM(D921:D922))","v":""},{"$f":"IF(SUM(E921:E922)=0,\"\",SUM(E922)/SUM(E921:E922))","v":""},"",{"$f":"IF((COUNTA(R922:U922)-COUNTBLANK(R922:U922))=0,0,SUM(R922:U922)/(COUNTA(R922:U922)-COUNTBLANK(R922:U922)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Accrued Interest - Current",null,0,0,0,"",null,null,0,0,0,"",0,"Base: Accrued Interest o/s - Current",null,null,null,{"$f":"IF(SUM(C923:C924)=0,\"\",SUM(C923)/SUM(C923:C924))","v":""},{"$f":"IF(SUM(D923:D924)=0,\"\",SUM(D923)/SUM(D923:D924))","v":""},{"$f":"IF(SUM(E923:E924)=0,\"\",SUM(E923)/SUM(E923:E924))","v":""},"",{"$f":"IF((COUNTA(R923:U923)-COUNTBLANK(R923:U923))=0,0,SUM(R923:U923)/(COUNTA(R923:U923)-COUNTBLANK(R923:U923)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Accrued Interest - Non-current",null,0,0,0,"",null,null,0,0,0,"",0,"Base: Accrued Interest o/s - Non-current",null,null,null,{"$f":"IF(SUM(C923:C924)=0,\"\",SUM(C924)/SUM(C923:C924))","v":""},{"$f":"IF(SUM(D923:D924)=0,\"\",SUM(D924)/SUM(D923:D924))","v":""},{"$f":"IF(SUM(E923:E924)=0,\"\",SUM(E924)/SUM(E923:E924))","v":""},"",{"$f":"IF((COUNTA(R924:U924)-COUNTBLANK(R924:U924))=0,0,SUM(R924:U924)/(COUNTA(R924:U924)-COUNTBLANK(R924:U924)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Accrued Revenue - Current",null,0,0,0,"",null,null,0,0,0,"",0,"Base: Other Accrued Rev o/s - Current",null,null,null,{"$f":"IF(SUM(C925:C926)=0,\"\",SUM(C925)/SUM(C925:C926))","v":""},{"$f":"IF(SUM(D925:D926)=0,\"\",SUM(D925)/SUM(D925:D926))","v":""},{"$f":"IF(SUM(E925:E926)=0,\"\",SUM(E925)/SUM(E925:E926))","v":""},"",{"$f":"IF((COUNTA(R925:U925)-COUNTBLANK(R925:U925))=0,0,SUM(R925:U925)/(COUNTA(R925:U925)-COUNTBLANK(R925:U925)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Accrued Revenue - Non-current",null,0,0,0,"",null,null,0,0,0,"",0,"Base: Other Accrued Rev o/s - Non-current",null,null,null,{"$f":"IF(SUM(C925:C926)=0,\"\",SUM(C926)/SUM(C925:C926))","v":""},{"$f":"IF(SUM(D925:D926)=0,\"\",SUM(D926)/SUM(D925:D926))","v":""},{"$f":"IF(SUM(E925:E926)=0,\"\",SUM(E926)/SUM(E925:E926))","v":""},"",{"$f":"IF((COUNTA(R926:U926)-COUNTBLANK(R926:U926))=0,0,SUM(R926:U926)/(COUNTA(R926:U926)-COUNTBLANK(R926:U926)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Deferred Debtors - Current",null,0,0,0,"",null,null,{"$f":"IF(C927=\"\",\"\",IF(SUM(C900)=0,0,SUM(C927)/SUM(C900)))","v":0},0,0,"",0,"Base: Deferred Debtors o/s - Current",null,null,null,{"$f":"IF(SUM(C927:C928)=0,\"\",SUM(C927)/SUM(C927:C928))","v":""},{"$f":"IF(SUM(D927:D928)=0,\"\",SUM(D927)/SUM(D927:D928))","v":""},{"$f":"IF(SUM(E927:E928)=0,\"\",SUM(E927)/SUM(E927:E928))","v":""},"",{"$f":"IF((COUNTA(R927:U927)-COUNTBLANK(R927:U927))=0,0,SUM(R927:U927)/(COUNTA(R927:U927)-COUNTBLANK(R927:U927)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Deferred Debtors - Non-current",null,0,0,0,"",null,null,0,0,0,"",0,"Base: Deferred Debtors o/s - Non-current",null,null,null,{"$f":"IF(SUM(C927:C928)=0,\"\",SUM(C928)/SUM(C927:C928))","v":""},{"$f":"IF(SUM(D927:D928)=0,\"\",SUM(D928)/SUM(D927:D928))","v":""},{"$f":"IF(SUM(E927:E928)=0,\"\",SUM(E928)/SUM(E927:E928))","v":""},"",{"$f":"IF((COUNTA(R928:U928)-COUNTBLANK(R928:U928))=0,0,SUM(R928:U928)/(COUNTA(R928:U928)-COUNTBLANK(R928:U928)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d GST Receivable - Current",null,0,0,0,"",null,null,0,0,0,"",0,"Base: GST Receivable o/s - Current",null,null,null,{"$f":"IF(SUM(C929:C930)=0,\"\",SUM(C929)/SUM(C929:C930))","v":""},{"$f":"IF(SUM(D929:D930)=0,\"\",SUM(D929)/SUM(D929:D930))","v":""},{"$f":"IF(SUM(E929:E930)=0,\"\",SUM(E929)/SUM(E929:E930))","v":""},"",{"$f":"IF((COUNTA(R929:U929)-COUNTBLANK(R929:U929))=0,0,SUM(R929:U929)/(COUNTA(R929:U929)-COUNTBLANK(R929:U929)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d GST Receivable - Non-current",null,0,0,0,"",null,null,0,0,0,"",0,"Base: GST Receivable o/s - Non-current",null,null,null,{"$f":"IF(SUM(C929:C930)=0,\"\",SUM(C930)/SUM(C929:C930))","v":""},{"$f":"IF(SUM(D929:D930)=0,\"\",SUM(D930)/SUM(D929:D930))","v":""},{"$f":"IF(SUM(E929:E930)=0,\"\",SUM(E930)/SUM(E929:E930))","v":""},"",{"$f":"IF((COUNTA(R930:U930)-COUNTBLANK(R930:U930))=0,0,SUM(R930:U930)/(COUNTA(R930:U930)-COUNTBLANK(R930:U930)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Due from Other Councils - Current",null,0,0,0,"",null,null,0,0,0,"",0,"Base: Due from Other Councils o/s - Current",null,null,null,{"$f":"IF(SUM(C931:C932)=0,\"\",SUM(C931)/SUM(C931:C932))","v":""},{"$f":"IF(SUM(D931:D932)=0,\"\",SUM(D931)/SUM(D931:D932))","v":""},{"$f":"IF(SUM(E931:E932)=0,\"\",SUM(E931)/SUM(E931:E932))","v":""},"",{"$f":"IF((COUNTA(R931:U931)-COUNTBLANK(R931:U931))=0,0,SUM(R931:U931)/(COUNTA(R931:U931)-COUNTBLANK(R931:U931)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Due from Other Councils - Non-current",null,0,0,0,"",null,null,0,0,0,"",0,"Base: Due from Other Councils o/s - Non-current",null,null,null,{"$f":"IF(SUM(C931:C932)=0,\"\",SUM(C932)/SUM(C931:C932))","v":""},{"$f":"IF(SUM(D931:D932)=0,\"\",SUM(D932)/SUM(D931:D932))","v":""},{"$f":"IF(SUM(E931:E932)=0,\"\",SUM(E932)/SUM(E931:E932))","v":""},"",{"$f":"IF((COUNTA(R932:U932)-COUNTBLANK(R932:U932))=0,0,SUM(R932:U932)/(COUNTA(R932:U932)-COUNTBLANK(R932:U932)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Debtors - Current",null,{"$f":"IF(COUNTBLANK(C915)+COUNTBLANK(C917)+COUNTBLANK(C919)+COUNTBLANK(C921)+COUNTBLANK(C923)+COUNTBLANK(C925)+COUNTBLANK(C927)+COUNTBLANK(C929)+COUNTBLANK(C931)+COUNTBLANK(C935)=10,\"\",SUM(C935)-SUM(C915,C917,C919,C921,C923,C925,C927,C929,C931))","v":0},{"$f":"IF(COUNTBLANK(D915)+COUNTBLANK(D917)+COUNTBLANK(D919)+COUNTBLANK(D921)+COUNTBLANK(D923)+COUNTBLANK(D925)+COUNTBLANK(D927)+COUNTBLANK(D929)+COUNTBLANK(D931)+COUNTBLANK(D935)=10,\"\",SUM(D935)-SUM(D915,D917,D919,D921,D923,D925,D927,D929,D931))","v":0},0,"",null,null,{"$f":"IF(C933=\"\",\"\",IF(SUM(C908)=0,0,SUM(C933)/SUM(C908)))","v":0},0,0,"",0,"Base: Other Debtors o/s - Current",null,null,null,{"$f":"IF(SUM(C933:C934)=0,\"\",SUM(C933)/SUM(C933:C934))","v":""},{"$f":"IF(SUM(D933:D934)=0,\"\",SUM(D933)/SUM(D933:D934))","v":""},{"$f":"IF(SUM(E933:E934)=0,\"\",SUM(E933)/SUM(E933:E934))","v":""},"",{"$f":"IF((COUNTA(R933:U933)-COUNTBLANK(R933:U933))=0,0,SUM(R933:U933)/(COUNTA(R933:U933)-COUNTBLANK(R933:U933)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Debtors - Non-current",null,{"$f":"IF(COUNTBLANK(C916)+COUNTBLANK(C918)+COUNTBLANK(C920)+COUNTBLANK(C922)+COUNTBLANK(C924)+COUNTBLANK(C926)+COUNTBLANK(C928)+COUNTBLANK(C930)+COUNTBLANK(C932)+COUNTBLANK(C936)=10,\"\",SUM(C936)-SUM(C916,C918,C920,C922,C924,C926,C928,C930,C932))","v":0},0,0,"",null,null,0,0,0,"",0,"Base: Other Debtors o/s - Non-current",null,null,null,{"$f":"IF(SUM(C933:C934)=0,\"\",SUM(C934)/SUM(C933:C934))","v":""},{"$f":"IF(SUM(D933:D934)=0,\"\",SUM(D934)/SUM(D933:D934))","v":""},{"$f":"IF(SUM(E933:E934)=0,\"\",SUM(E934)/SUM(E933:E934))","v":""},"",{"$f":"IF((COUNTA(R934:U934)-COUNTBLANK(R934:U934))=0,0,SUM(R934:U934)/(COUNTA(R934:U934)-COUNTBLANK(R934:U934)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Total Debtors - Current",null,{"$f":"IF(C269=\"\",\"\",C269)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Total Debtors - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Check current Receivables per BS agree to Note 7",null,{"$f":"IF(SUM(C666)=SUM(C910)+SUM(C935),1,-2)","v":1},{"$f":"IF(SUM(D666)=SUM(D910)+SUM(D935),1,-2)","v":1},{"$f":"IF(SUM(E666)=SUM(E910)+SUM(E935),1,-2)","v":1},{"$f":"IF(SUM(F666)=SUM(F910)+SUM(F935),1,-2)","v":1},{"$f":"IF(COUNTIF(C938:F938,1)<>4,-2,1)","v":1},null,{"$f":"IF(C938=1,\"\",SUM(C666)-(SUM(C910)+SUM(C935)))","v":""},{"$f":"IF(D938=1,\"\",SUM(D666)-(SUM(D910)+SUM(D935)))","v":""},{"$f":"IF(E938=1,\"\",SUM(E666)-(SUM(E910)+SUM(E935)))","v":""},{"$f":"IF(F938=1,\"\",SUM(F666)-(SUM(F910)+SUM(F935)))","v":""},null,null,"     Ensure as minimum the most current year balances!!!!!!!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Check non-current Receivables per BS agree to Note 7",null,{"$f":"IF(SUM(C674)=SUM(C911)+SUM(C936),1,-2)","v":1},{"$f":"IF(SUM(D674)=SUM(D911)+SUM(D936),1,-2)","v":1},{"$f":"IF(SUM(E674)=SUM(E911)+SUM(E936),1,-2)","v":1},{"$f":"IF(SUM(F674)=SUM(F911)+SUM(F936),1,-2)","v":1},{"$f":"IF(COUNTIF(C939:F939,1)<>4,-2,1)","v":1},null,{"$f":"IF(C939=1,\"\",SUM(C674)-(SUM(C911)+SUM(C936)))","v":""},{"$f":"IF(D939=1,\"\",SUM(D674)-(SUM(D911)+SUM(D936)))","v":""},{"$f":"IF(E939=1,\"\",SUM(E674)-(SUM(E911)+SUM(E936)))","v":""},{"$f":"IF(F939=1,\"\",SUM(F674)-(SUM(F911)+SUM(F936)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Receivables",null,{"$f":"IF(C278=\"\",\"\",C278)","v":0},{"$f":"IF(D278=\"\",\"\",D278)","v":0},{"$f":"IF(E278=\"\",\"\",E278)","v":0},{"$f":"IF(F278=\"\",\"\",F278)","v":""},null,null,{"$f":"IF(C947=\"\",\"\",IF(SUM(C666)=0,0,SUM(C947)/SUM(C666)))","v":0},{"$f":"IF(D947=\"\",\"\",IF(SUM(D666)=0,0,SUM(D947)/SUM(D666)))","v":0},{"$f":"IF(E947=\"\",\"\",IF(SUM(E666)=0,0,SUM(E947)/SUM(E666)))","v":0},{"$f":"IF(F947=\"\",\"\",IF(SUM(F666)=0,0,SUM(F947)/SUM(F666)))","v":""},{"$f":"IF((COUNTA(I947:L947)-COUNTBLANK(I947:L947))=0,0,SUM(I947:L947)/(COUNTA(I947:L947)-COUNTBLANK(I947:L947)))","v":0},"Base: Current Receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Receivables",null,{"$f":"IF(C285=\"\",\"\",C285)","v":0},{"$f":"IF(D285=\"\",\"\",D285)","v":0},{"$f":"IF(E285=\"\",\"\",E285)","v":0},{"$f":"IF(F285=\"\",\"\",F285)","v":""},null,null,{"$f":"IF(C955=\"\",\"\",IF(SUM(C666)=0,0,SUM(C955)/SUM(C666)))","v":0},{"$f":"IF(D955=\"\",\"\",IF(SUM(D666)=0,0,SUM(D955)/SUM(D666)))","v":0},{"$f":"IF(E955=\"\",\"\",IF(SUM(E666)=0,0,SUM(E955)/SUM(E666)))","v":0},{"$f":"IF(F955=\"\",\"\",IF(SUM(F666)=0,0,SUM(F955)/SUM(F666)))","v":""},{"$f":"IF((COUNTA(I955:L955)-COUNTBLANK(I955:L955))=0,0,SUM(I955:L955)/(COUNTA(I955:L955)-COUNTBLANK(I955:L955)))","v":0},"Base: Current Receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,"$'000","$'000","$'000","$'000","$'000",null,{"$f":"I$816","v":"Other Balance Sheet Ratios"},null,null,null,null,null,null,null,null,"Current vs Non-Current Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate for Resale - Current",null,{"$f":"IF(C290=\"\",\"\",C290)","v":0},0,0,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C962:C963)=0,\"\",SUM(C962)/SUM(C962:C963))","v":""},{"$f":"IF(SUM(D962:D963)=0,\"\",SUM(D962)/SUM(D962:D963))","v":""},{"$f":"IF(SUM(E962:E963)=0,\"\",SUM(E962)/SUM(E962:E963))","v":""},"",{"$f":"IF((COUNTA(R962:U962)-COUNTBLANK(R962:U962))=0,0,SUM(R962:U962)/(COUNTA(R962:U962)-COUNTBLANK(R962:U962)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate for Resale - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C962:C963)=0,\"\",SUM(C963)/SUM(C962:C963))","v":""},{"$f":"IF(SUM(D962:D963)=0,\"\",SUM(D963)/SUM(D962:D963))","v":""},{"$f":"IF(SUM(E962:E963)=0,\"\",SUM(E963)/SUM(E962:E963))","v":""},"",{"$f":"IF((COUNTA(R963:U963)-COUNTBLANK(R963:U963))=0,0,SUM(R963:U963)/(COUNTA(R963:U963)-COUNTBLANK(R963:U963)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials - Current",null,14,13,18,"",null,null,{"$f":"IF(AND(C964=\"\",C965=\"\"),\"\",IF(SUM(C$638)=0,0,(SUM(C964)+SUM(C965))/SUM(C$638)))","v":4.3076923076923075E-2},{"$f":"IF(AND(D964=\"\",D965=\"\"),\"\",IF(SUM(D$638)=0,0,(SUM(D964)+SUM(D965))/SUM(D$638)))","v":0.11016949152542373},{"$f":"IF(AND(E964=\"\",E965=\"\"),\"\",IF(SUM(E$638)=0,0,(SUM(E964)+SUM(E965))/SUM(E$638)))","v":7.6923076923076927E-2},{"$f":"IF(AND(F964=\"\",F965=\"\"),\"\",IF(SUM(F$638)=0,0,(SUM(F964)+SUM(F965))/SUM(F$638)))","v":""},{"$f":"IF((COUNTA(I964:L964)-COUNTBLANK(I964:L964))=0,0,SUM(I964:L964)/(COUNTA(I964:L964)-COUNTBLANK(I964:L964)))","v":7.6723163841807912E-2},"Base: Materials & Contracts",null,null,null,{"$f":"IF(SUM(C964:C965)=0,\"\",SUM(C964)/SUM(C964:C965))","v":1},{"$f":"IF(SUM(D964:D965)=0,\"\",SUM(D964)/SUM(D964:D965))","v":1},{"$f":"IF(SUM(E964:E965)=0,\"\",SUM(E964)/SUM(E964:E965))","v":1},"",{"$f":"IF((COUNTA(R964:U964)-COUNTBLANK(R964:U964))=0,0,SUM(R964:U964)/(COUNTA(R964:U964)-COUNTBLANK(R964:U964)))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C964:C965)=0,\"\",SUM(C965)/SUM(C964:C965))","v":0},{"$f":"IF(SUM(D964:D965)=0,\"\",SUM(D965)/SUM(D964:D965))","v":0},{"$f":"IF(SUM(E964:E965)=0,\"\",SUM(E965)/SUM(E964:E965))","v":0},"",{"$f":"IF((COUNTA(R965:U965)-COUNTBLANK(R965:U965))=0,0,SUM(R965:U965)/(COUNTA(R965:U965)-COUNTBLANK(R965:U965)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C966=\"\",C967=\"\"),\"\",IF(SUM(C$638)=0,0,(SUM(C966)+SUM(C967))/SUM(C$638)))","v":0},{"$f":"IF(AND(D966=\"\",D967=\"\"),\"\",IF(SUM(D$638)=0,0,(SUM(D966)+SUM(D967))/SUM(D$638)))","v":0},{"$f":"IF(AND(E966=\"\",E967=\"\"),\"\",IF(SUM(E$638)=0,0,(SUM(E966)+SUM(E967))/SUM(E$638)))","v":0},{"$f":"IF(AND(F966=\"\",F967=\"\"),\"\",IF(SUM(F$638)=0,0,(SUM(F966)+SUM(F967))/SUM(F$638)))","v":""},{"$f":"IF((COUNTA(I966:L966)-COUNTBLANK(I966:L966))=0,0,SUM(I966:L966)/(COUNTA(I966:L966)-COUNTBLANK(I966:L966)))","v":0},"Base: Materials & Contracts",null,null,null,{"$f":"IF(SUM(C966:C967)=0,\"\",SUM(C966)/SUM(C966:C967))","v":""},{"$f":"IF(SUM(D966:D967)=0,\"\",SUM(D966)/SUM(D966:D967))","v":""},{"$f":"IF(SUM(E966:E967)=0,\"\",SUM(E966)/SUM(E966:E967))","v":""},"",{"$f":"IF((COUNTA(R966:U966)-COUNTBLANK(R966:U966))=0,0,SUM(R966:U966)/(COUNTA(R966:U966)-COUNTBLANK(R966:U966)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C966:C967)=0,\"\",SUM(C967)/SUM(C966:C967))","v":""},{"$f":"IF(SUM(D966:D967)=0,\"\",SUM(D967)/SUM(D966:D967))","v":""},{"$f":"IF(SUM(E966:E967)=0,\"\",SUM(E967)/SUM(E966:E967))","v":""},"",{"$f":"IF((COUNTA(R967:U967)-COUNTBLANK(R967:U967))=0,0,SUM(R967:U967)/(COUNTA(R967:U967)-COUNTBLANK(R967:U967)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories - Current",null,{"$f":"IF(COUNTBLANK(C962)+COUNTBLANK(C964)+COUNTBLANK(C966)+COUNTBLANK(C667)=4,\"\",SUM(C667)-SUM(C962,C964,C966))","v":0},{"$f":"IF(COUNTBLANK(D962)+COUNTBLANK(D964)+COUNTBLANK(D966)+COUNTBLANK(D667)=4,\"\",SUM(D667)-SUM(D962,D964,D966))","v":0},{"$f":"IF(COUNTBLANK(E962)+COUNTBLANK(E964)+COUNTBLANK(E966)+COUNTBLANK(E667)=4,\"\",SUM(E667)-SUM(E962,E964,E966))","v":0},{"$f":"IF(COUNTBLANK(F962)+COUNTBLANK(F964)+COUNTBLANK(F966)+COUNTBLANK(F667)=4,\"\",SUM(F667)-SUM(F962,F964,F966))","v":""},null,null,{"$f":"IF(AND(C968=\"\",C969=\"\"),\"\",IF(SUM(C$638)=0,0,(SUM(C968)+SUM(C969))/SUM(C$638)))","v":0},{"$f":"IF(AND(D968=\"\",D969=\"\"),\"\",IF(SUM(D$638)=0,0,(SUM(D968)+SUM(D969))/SUM(D$638)))","v":0},{"$f":"IF(AND(E968=\"\",E969=\"\"),\"\",IF(SUM(E$638)=0,0,(SUM(E968)+SUM(E969))/SUM(E$638)))","v":0},{"$f":"IF(AND(F968=\"\",F969=\"\"),\"\",IF(SUM(F$638)=0,0,(SUM(F968)+SUM(F969))/SUM(F$638)))","v":""},0,"Base: Materials & Contracts",null,null,null,{"$f":"IF(SUM(C968:C969)=0,\"\",SUM(C968)/SUM(C968:C969))","v":""},{"$f":"IF(SUM(D968:D969)=0,\"\",SUM(D968)/SUM(D968:D969))","v":""},{"$f":"IF(SUM(E968:E969)=0,\"\",SUM(E968)/SUM(E968:E969))","v":""},"",{"$f":"IF((COUNTA(R968:U968)-COUNTBLANK(R968:U968))=0,0,SUM(R968:U968)/(COUNTA(R968:U968)-COUNTBLANK(R968:U968)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories - Non-current",null,{"$f":"IF(COUNTBLANK(C963)+COUNTBLANK(C965)+COUNTBLANK(C967)+COUNTBLANK(C675)=4,\"\",SUM(C675)-SUM(C963,C965,C967))","v":0},{"$f":"IF(COUNTBLANK(D963)+COUNTBLANK(D965)+COUNTBLANK(D967)+COUNTBLANK(D675)=4,\"\",SUM(D675)-SUM(D963,D965,D967))","v":0},{"$f":"IF(COUNTBLANK(E963)+COUNTBLANK(E965)+COUNTBLANK(E967)+COUNTBLANK(E675)=4,\"\",SUM(E675)-SUM(E963,E965,E967))","v":0},{"$f":"IF(COUNTBLANK(F963)+COUNTBLANK(F965)+COUNTBLANK(F967)+COUNTBLANK(F675)=4,\"\",SUM(F675)-SUM(F963,F965,F967))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C968:C969)=0,\"\",SUM(C969)/SUM(C968:C969))","v":""},{"$f":"IF(SUM(D968:D969)=0,\"\",SUM(D969)/SUM(D968:D969))","v":""},{"$f":"IF(SUM(E968:E969)=0,\"\",SUM(E969)/SUM(E968:E969))","v":""},"",{"$f":"IF((COUNTA(R969:U969)-COUNTBLANK(R969:U969))=0,0,SUM(R969:U969)/(COUNTA(R969:U969)-COUNTBLANK(R969:U969)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments - Current",null,{"$f":"IF(C299=\"\",\"\",C299)","v":0},0,0,"",null,null,{"$f":"IF(AND(C971=\"\",C972=\"\"),\"\",IF((SUM(C$638)+SUM(C$641))=0,0,(SUM(C971)+SUM(C972))/(SUM(C$638)+SUM(C$641))))","v":0},{"$f":"IF(AND(D971=\"\",D972=\"\"),\"\",IF((SUM(D$638)+SUM(D$641))=0,0,(SUM(D971)+SUM(D972))/(SUM(D$638)+SUM(D$641))))","v":0},{"$f":"IF(AND(E971=\"\",E972=\"\"),\"\",IF((SUM(E$638)+SUM(E$641))=0,0,(SUM(E971)+SUM(E972))/(SUM(E$638)+SUM(E$641))))","v":0},{"$f":"IF(AND(F971=\"\",F972=\"\"),\"\",IF((SUM(F$638)+SUM(F$641))=0,0,(SUM(F971)+SUM(F972))/(SUM(F$638)+SUM(F$641))))","v":""},{"$f":"IF((COUNTA(I971:L971)-COUNTBLANK(I971:L971))=0,0,SUM(I971:L971)/(COUNTA(I971:L971)-COUNTBLANK(I971:L971)))","v":0},"Base: Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C971:C972)=0,\"\",SUM(C971)/SUM(C971:C972))","v":""},{"$f":"IF(SUM(D971:D972)=0,\"\",SUM(D971)/SUM(D971:D972))","v":""},{"$f":"IF(SUM(E971:E972)=0,\"\",SUM(E971)/SUM(E971:E972))","v":""},"",{"$f":"IF((COUNTA(R971:U971)-COUNTBLANK(R971:U971))=0,0,SUM(R971:U971)/(COUNTA(R971:U971)-COUNTBLANK(R971:U971)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C971:C972)=0,\"\",SUM(C972)/SUM(C971:C972))","v":""},{"$f":"IF(SUM(D971:D972)=0,\"\",SUM(D972)/SUM(D971:D972))","v":""},{"$f":"IF(SUM(E971:E972)=0,\"\",SUM(E972)/SUM(E971:E972))","v":""},"",{"$f":"IF((COUNTA(R972:U972)-COUNTBLANK(R972:U972))=0,0,SUM(R972:U972)/(COUNTA(R972:U972)-COUNTBLANK(R972:U972)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies - Current",null,0,0,0,"",{"$f":"IF(G301=\"\",\"\",G301)","v":""},null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C973:C974)=0,\"\",SUM(C973)/SUM(C973:C974))","v":""},{"$f":"IF(SUM(D973:D974)=0,\"\",SUM(D973)/SUM(D973:D974))","v":""},{"$f":"IF(SUM(E973:E974)=0,\"\",SUM(E973)/SUM(E973:E974))","v":""},"",{"$f":"IF((COUNTA(R973:U973)-COUNTBLANK(R973:U973))=0,0,SUM(R973:U973)/(COUNTA(R973:U973)-COUNTBLANK(R973:U973)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies - Non-current",null,0,0,0,"",{"$f":"IF(G302=\"\",\"\",G302)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C973:C974)=0,\"\",SUM(C974)/SUM(C973:C974))","v":""},{"$f":"IF(SUM(D973:D974)=0,\"\",SUM(D974)/SUM(D973:D974))","v":""},{"$f":"IF(SUM(E973:E974)=0,\"\",SUM(E974)/SUM(E973:E974))","v":""},"",{"$f":"IF((COUNTA(R974:U974)-COUNTBLANK(R974:U974))=0,0,SUM(R974:U974)/(COUNTA(R974:U974)-COUNTBLANK(R974:U974)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C975=\"\",C976=\"\"),\"\",IF((SUM(C$638))=0,0,(SUM(C975)+SUM(C976))/(SUM(C$638))))","v":0},{"$f":"IF(AND(D975=\"\",D976=\"\"),\"\",IF((SUM(D$638))=0,0,(SUM(D975)+SUM(D976))/(SUM(D$638))))","v":0},{"$f":"IF(AND(E975=\"\",E976=\"\"),\"\",IF((SUM(E$638))=0,0,(SUM(E975)+SUM(E976))/(SUM(E$638))))","v":0},{"$f":"IF(AND(F975=\"\",F976=\"\"),\"\",IF((SUM(F$638))=0,0,(SUM(F975)+SUM(F976))/(SUM(F$638))))","v":""},{"$f":"IF((COUNTA(I975:L975)-COUNTBLANK(I975:L975))=0,0,SUM(I975:L975)/(COUNTA(I975:L975)-COUNTBLANK(I975:L975)))","v":0},"Base: Note 9a Capital Expenditure",null,null,null,{"$f":"IF(SUM(C975:C976)=0,\"\",SUM(C975)/SUM(C975:C976))","v":""},{"$f":"IF(SUM(D975:D976)=0,\"\",SUM(D975)/SUM(D975:D976))","v":""},{"$f":"IF(SUM(E975:E976)=0,\"\",SUM(E975)/SUM(E975:E976))","v":""},"",{"$f":"IF((COUNTA(R975:U975)-COUNTBLANK(R975:U975))=0,0,SUM(R975:U975)/(COUNTA(R975:U975)-COUNTBLANK(R975:U975)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C975:C976)=0,\"\",SUM(C976)/SUM(C975:C976))","v":""},{"$f":"IF(SUM(D975:D976)=0,\"\",SUM(D976)/SUM(D975:D976))","v":""},{"$f":"IF(SUM(E975:E976)=0,\"\",SUM(E976)/SUM(E975:E976))","v":""},"",{"$f":"IF((COUNTA(R976:U976)-COUNTBLANK(R976:U976))=0,0,SUM(R976:U976)/(COUNTA(R976:U976)-COUNTBLANK(R976:U976)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other - Current",null,{"$f":"IF(COUNTBLANK(C971)+COUNTBLANK(C973)+COUNTBLANK(C975)+COUNTBLANK(C668)=4,\"\",SUM(C668)-SUM(C971,C973,C975))","v":0},{"$f":"IF(COUNTBLANK(D971)+COUNTBLANK(D973)+COUNTBLANK(D975)+COUNTBLANK(D668)=4,\"\",SUM(D668)-SUM(D971,D973,D975))","v":0},{"$f":"IF(COUNTBLANK(E971)+COUNTBLANK(E973)+COUNTBLANK(E975)+COUNTBLANK(E668)=4,\"\",SUM(E668)-SUM(E971,E973,E975))","v":0},{"$f":"IF(COUNTBLANK(F971)+COUNTBLANK(F973)+COUNTBLANK(F975)+COUNTBLANK(F668)=4,\"\",SUM(F668)-SUM(F971,F973,F975))","v":""},null,null,{"$f":"IF(AND(C977=\"\",C978=\"\"),\"\",IF((SUM(C$638)+SUM(C$641))=0,0,(SUM(C977)+SUM(C978))/(SUM(C$638)+SUM(C$641))))","v":0},{"$f":"IF(AND(D977=\"\",D978=\"\"),\"\",IF((SUM(D$638)+SUM(D$641))=0,0,(SUM(D977)+SUM(D978))/(SUM(D$638)+SUM(D$641))))","v":0},{"$f":"IF(AND(E977=\"\",E978=\"\"),\"\",IF((SUM(E$638)+SUM(E$641))=0,0,(SUM(E977)+SUM(E978))/(SUM(E$638)+SUM(E$641))))","v":0},{"$f":"IF(AND(F977=\"\",F978=\"\"),\"\",IF((SUM(F$638)+SUM(F$641))=0,0,(SUM(F977)+SUM(F978))/(SUM(F$638)+SUM(F$641))))","v":""},0,"Base: Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C977:C978)=0,\"\",SUM(C977)/SUM(C977:C978))","v":""},{"$f":"IF(SUM(D977:D978)=0,\"\",SUM(D977)/SUM(D977:D978))","v":""},{"$f":"IF(SUM(E977:E978)=0,\"\",SUM(E977)/SUM(E977:E978))","v":""},"",{"$f":"IF((COUNTA(R977:U977)-COUNTBLANK(R977:U977))=0,0,SUM(R977:U977)/(COUNTA(R977:U977)-COUNTBLANK(R977:U977)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other - Non-current",null,{"$f":"IF(COUNTBLANK(C972)+COUNTBLANK(C974)+COUNTBLANK(C976)+COUNTBLANK(C681)=4,\"\",SUM(C681)-SUM(C972,C974,C976))","v":0},{"$f":"IF(COUNTBLANK(D972)+COUNTBLANK(D974)+COUNTBLANK(D976)+COUNTBLANK(D681)=4,\"\",SUM(D681)-SUM(D972,D974,D976))","v":0},{"$f":"IF(COUNTBLANK(E972)+COUNTBLANK(E974)+COUNTBLANK(E976)+COUNTBLANK(E681)=4,\"\",SUM(E681)-SUM(E972,E974,E976))","v":0},{"$f":"IF(COUNTBLANK(F972)+COUNTBLANK(F974)+COUNTBLANK(F976)+COUNTBLANK(F681)=4,\"\",SUM(F681)-SUM(F972,F974,F976))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C977:C978)=0,\"\",SUM(C978)/SUM(C977:C978))","v":""},{"$f":"IF(SUM(D977:D978)=0,\"\",SUM(D978)/SUM(D977:D978))","v":""},{"$f":"IF(SUM(E977:E978)=0,\"\",SUM(E978)/SUM(E977:E978))","v":""},"",{"$f":"IF((COUNTA(R978:U978)-COUNTBLANK(R978:U978))=0,0,SUM(R978:U978)/(COUNTA(R978:U978)-COUNTBLANK(R978:U978)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Other Assets",null,{"$f":"IF(C321=\"\",\"\",C321)","v":0},{"$f":"IF(D321=\"\",\"\",D321)","v":0},{"$f":"IF(E321=\"\",\"\",E321)","v":0},{"$f":"IF(F321=\"\",\"\",F321)","v":""},null,null,{"$f":"IF(C993=\"\",\"\",IF(SUM(C668)=0,0,SUM(C993)/SUM(C668)))","v":0},{"$f":"IF(D993=\"\",\"\",IF(SUM(D668)=0,0,SUM(D993)/SUM(D668)))","v":0},{"$f":"IF(E993=\"\",\"\",IF(SUM(E668)=0,0,SUM(E993)/SUM(E668)))","v":0},{"$f":"IF(F993=\"\",\"\",IF(SUM(F668)=0,0,SUM(F993)/SUM(F668)))","v":""},{"$f":"IF((COUNTA(I993:L993)-COUNTBLANK(I993:L993))=0,0,SUM(I993:L993)/(COUNTA(I993:L993)-COUNTBLANK(I993:L993)))","v":0},"Base: Current Other Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Inventories",null,{"$f":"IF(C329=\"\",\"\",C329)","v":0},{"$f":"IF(D329=\"\",\"\",D329)","v":0},{"$f":"IF(E329=\"\",\"\",E329)","v":0},{"$f":"IF(F329=\"\",\"\",F329)","v":""},null,null,{"$f":"IF(C1001=\"\",\"\",IF(SUM(C667)=0,0,SUM(C1001)/SUM(C667)))","v":0},{"$f":"IF(D1001=\"\",\"\",IF(SUM(D667)=0,0,SUM(D1001)/SUM(D667)))","v":0},{"$f":"IF(E1001=\"\",\"\",IF(SUM(E667)=0,0,SUM(E1001)/SUM(E667)))","v":0},{"$f":"IF(F1001=\"\",\"\",IF(SUM(F667)=0,0,SUM(F1001)/SUM(F667)))","v":""},{"$f":"IF((COUNTA(I1001:L1001)-COUNTBLANK(I1001:L1001))=0,0,SUM(I1001:L1001)/(COUNTA(I1001:L1001)-COUNTBLANK(I1001:L1001)))","v":0},"Base: Current Inventories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Other Assets",null,{"$f":"IF(C336=\"\",\"\",C336)","v":0},{"$f":"IF(D336=\"\",\"\",D336)","v":0},{"$f":"IF(E336=\"\",\"\",E336)","v":0},{"$f":"IF(F336=\"\",\"\",F336)","v":""},null,null,{"$f":"IF(C1008=\"\",\"\",IF(SUM(C668)=0,0,SUM(C1008)/SUM(C668)))","v":0},{"$f":"IF(D1008=\"\",\"\",IF(SUM(D668)=0,0,SUM(D1008)/SUM(D668)))","v":0},{"$f":"IF(E1008=\"\",\"\",IF(SUM(E668)=0,0,SUM(E1008)/SUM(E668)))","v":0},{"$f":"IF(F1008=\"\",\"\",IF(SUM(F668)=0,0,SUM(F1008)/SUM(F668)))","v":""},{"$f":"IF((COUNTA(I1008:L1008)-COUNTBLANK(I1008:L1008))=0,0,SUM(I1008:L1008)/(COUNTA(I1008:L1008)-COUNTBLANK(I1008:L1008)))","v":0},"Base: Current Other Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Current Assets not expected to be settled within next 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate",null,{"$f":"IF(C339=\"\",\"\",C339)","v":0},0,0,"",null,null,{"$f":"IF(C1011=\"\",\"\",IF(SUM(C962)=0,0,SUM(C1011)/SUM(C962)))","v":0},{"$f":"IF(D1011=\"\",\"\",IF(SUM(D962)=0,0,SUM(D1011)/SUM(D962)))","v":0},0,"",{"$f":"IF((COUNTA(I1011:L1011)-COUNTBLANK(I1011:L1011))=0,0,SUM(I1011:L1011)/(COUNTA(I1011:L1011)-COUNTBLANK(I1011:L1011)))","v":0},"Base: Current Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials",null,0,0,0,"",null,null,{"$f":"IF(C1012=\"\",\"\",IF(SUM(C964)=0,0,SUM(C1012)/SUM(C964)))","v":0},{"$f":"IF(D1012=\"\",\"\",IF(SUM(D964)=0,0,SUM(D1012)/SUM(D964)))","v":0},0,"",{"$f":"IF((COUNTA(I1012:L1012)-COUNTBLANK(I1012:L1012))=0,0,SUM(I1012:L1012)/(COUNTA(I1012:L1012)-COUNTBLANK(I1012:L1012)))","v":0},"Base: Current Stores & Materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock",null,0,0,0,"",null,null,{"$f":"IF(C1013=\"\",\"\",IF(SUM(C966)=0,0,SUM(C1013)/SUM(C966)))","v":0},{"$f":"IF(D1013=\"\",\"\",IF(SUM(D966)=0,0,SUM(D1013)/SUM(D966)))","v":0},0,"",0,"Base: Current Trading Stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories",null,0,0,0,"",null,null,{"$f":"IF(C1014=\"\",\"\",IF(SUM(C968)=0,0,SUM(C1014)/SUM(C968)))","v":0},{"$f":"IF(D1014=\"\",\"\",IF(SUM(D968)=0,0,SUM(D1014)/SUM(D968)))","v":0},0,"",0,"Base: Current Other Inventories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments",null,0,0,0,"",null,null,{"$f":"IF(C1015=\"\",\"\",IF(SUM(C971)=0,0,SUM(C1015)/SUM(C971)))","v":0},{"$f":"IF(D1015=\"\",\"\",IF(SUM(D971)=0,0,SUM(D1015)/SUM(D971)))","v":0},0,"",0,"Base: Current Prepayments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies",null,0,0,0,"",null,null,{"$f":"IF(C1016=\"\",\"\",IF(SUM(C973)=0,0,SUM(C1016)/SUM(C973)))","v":0},{"$f":"IF(D1016=\"\",\"\",IF(SUM(D973)=0,0,SUM(D1016)/SUM(D973)))","v":0},0,"",0,"Base: Current Shares in Unlisted Companies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress",null,0,0,0,"",null,null,{"$f":"IF(C1017=\"\",\"\",IF(SUM(C975)=0,0,SUM(C1017)/SUM(C975)))","v":0},{"$f":"IF(D1017=\"\",\"\",IF(SUM(D975)=0,0,SUM(D1017)/SUM(D975)))","v":0},0,"",0,"Base: Current Work in Progress",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other",null,0,0,0,"",null,null,{"$f":"IF(C1018=\"\",\"\",IF(SUM(C977)=0,0,SUM(C1018)/SUM(C977)))","v":0},{"$f":"IF(D1018=\"\",\"\",IF(SUM(D977)=0,0,SUM(D1018)/SUM(D977)))","v":0},0,"",0,"Base: Current Other Assets - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Real Estate Additions",null,{"$f":"IF(C348=\"\",\"\",C348)","v":0},{"$f":"IF(D348=\"\",\"\",D348)","v":0},{"$f":"IF(E348=\"\",\"\",E348)","v":0},{"$f":"IF(F348=\"\",\"\",F348)","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Capital Creditors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,"$'000","$'000","$'000","$'000","$'000",null,null,null,null,null,null,null,null,null,null,"Depreciation Rate per Asset Class",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,"Accumulated Depreciation",{"$f":"IF(C353=\"\",\"\",C353)","v":0},0,0,"",null,null,{"$f":"-SUM(C1027)","v":0},{"$f":"-SUM(D1027)","v":0},{"$f":"-SUM(E1027)","v":0},{"$f":"-SUM(F1027)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment","At Cost + Fair Value",610,609,574,"",{"$f":"IF(G354=\"\",\"\",G354)","v":""},null,{"$f":"SUM(C1028)","v":610},{"$f":"SUM(D1028)","v":609},{"$f":"SUM(E1028)","v":574},{"$f":"SUM(F1028)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1028=\"\",C837=\"\",D1028=0),\"\",IF(D1028=0,0,C837/D1028))","v":0},{"$f":"IF(OR(E1028=\"\",D837=\"\",E1028=0),\"\",IF(E1028=0,0,D837/E1028))","v":2.0905923344947737E-2},"","",{"$f":"IF((COUNTA(R1028:U1028)-COUNTBLANK(R1028:U1028))=0,0,SUM(R1028:U1028)/(COUNTA(R1028:U1028)-COUNTBLANK(R1028:U1028)))","v":1.0452961672473868E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",467,459,453,"",null,null,{"$f":"-SUM(C1029)","v":-467},{"$f":"-SUM(D1029)","v":-459},{"$f":"-SUM(E1029)","v":-453},{"$f":"-SUM(F1029)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Office Equipment","At Cost + Fair Value",117,117,121,"",{"$f":"IF(G356=\"\",\"\",G356)","v":""},null,{"$f":"SUM(C1030)","v":117},{"$f":"SUM(D1030)","v":117},{"$f":"SUM(E1030)","v":121},{"$f":"SUM(F1030)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1030=\"\",C838=\"\",D1030=0),\"\",IF(D1030=0,0,C838/D1030))","v":0},{"$f":"IF(OR(E1030=\"\",D838=\"\",E1030=0),\"\",IF(E1030=0,0,D838/E1030))","v":""},"","",{"$f":"IF((COUNTA(R1030:U1030)-COUNTBLANK(R1030:U1030))=0,0,SUM(R1030:U1030)/(COUNTA(R1030:U1030)-COUNTBLANK(R1030:U1030)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",44,39,38,"",null,null,{"$f":"-SUM(C1031)","v":-44},{"$f":"-SUM(D1031)","v":-39},{"$f":"-SUM(E1031)","v":-38},{"$f":"-SUM(F1031)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Furniture & Fittings","At Cost + Fair Value",29,29,29,"",{"$f":"IF(G358=\"\",\"\",G358)","v":""},null,{"$f":"SUM(C1032)","v":29},{"$f":"SUM(D1032)","v":29},{"$f":"SUM(E1032)","v":29},{"$f":"SUM(F1032)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1032=\"\",C839=\"\",D1032=0),\"\",IF(D1032=0,0,C839/D1032))","v":0},{"$f":"IF(OR(E1032=\"\",D839=\"\",E1032=0),\"\",IF(E1032=0,0,D839/E1032))","v":""},{"$f":"IF(OR(F1032=\"\",E839=\"\",F1032=0),\"\",IF(F1032=0,0,E839/F1032))","v":""},{"$f":"IF(OR(G1032=\"\",F839=\"\",G1032=0),\"\",IF(G1032=0,0,F839/G1032))","v":""},{"$f":"IF((COUNTA(R1032:U1032)-COUNTBLANK(R1032:U1032))=0,0,SUM(R1032:U1032)/(COUNTA(R1032:U1032)-COUNTBLANK(R1032:U1032)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",26,26,25,"",null,null,{"$f":"-SUM(C1033)","v":-26},{"$f":"-SUM(D1033)","v":-26},{"$f":"-SUM(E1033)","v":-25},{"$f":"-SUM(F1033)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment (under Finance Lease)","At Cost + Fair Value","","","","",{"$f":"IF(G360=\"\",\"\",G360)","v":""},null,{"$f":"SUM(C1034)","v":0},{"$f":"SUM(D1034)","v":0},{"$f":"SUM(E1034)","v":0},{"$f":"SUM(F1034)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1034=\"\",C840=\"\",D1034=0),\"\",IF(D1034=0,0,C840/D1034))","v":""},{"$f":"IF(OR(E1034=\"\",D840=\"\",E1034=0),\"\",IF(E1034=0,0,D840/E1034))","v":""},{"$f":"IF(OR(F1034=\"\",E840=\"\",F1034=0),\"\",IF(F1034=0,0,E840/F1034))","v":""},{"$f":"IF(OR(G1034=\"\",F840=\"\",G1034=0),\"\",IF(G1034=0,0,F840/G1034))","v":""},{"$f":"IF((COUNTA(R1034:U1034)-COUNTBLANK(R1034:U1034))=0,0,SUM(R1034:U1034)/(COUNTA(R1034:U1034)-COUNTBLANK(R1034:U1034)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1035)","v":0},{"$f":"-SUM(D1035)","v":0},{"$f":"-SUM(E1035)","v":0},{"$f":"-SUM(F1035)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Operational Land","At Cost + Fair Value",1850,1850,1850,"",{"$f":"IF(G362=\"\",\"\",G362)","v":""},null,{"$f":"SUM(C1036)","v":1850},{"$f":"SUM(D1036)","v":1850},{"$f":"SUM(E1036)","v":1850},{"$f":"SUM(F1036)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,"",null,null,{"$f":"-SUM(C1037)","v":0},{"$f":"-SUM(D1037)","v":0},{"$f":"-SUM(E1037)","v":0},{"$f":"-SUM(F1037)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Community Land","At Cost + Fair Value",0,0,0,"",{"$f":"IF(G364=\"\",\"\",G364)","v":""},null,{"$f":"SUM(C1038)","v":0},{"$f":"SUM(D1038)","v":0},{"$f":"SUM(E1038)","v":0},{"$f":"SUM(F1038)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,"",null,null,{"$f":"-SUM(C1039)","v":0},{"$f":"-SUM(D1039)","v":0},{"$f":"-SUM(E1039)","v":0},{"$f":"-SUM(F1039)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land under Roads","At Cost + Fair Value",0,"","","",{"$f":"IF(G366=\"\",\"\",G366)","v":""},null,{"$f":"SUM(C1040)","v":0},{"$f":"SUM(D1040)","v":0},{"$f":"SUM(E1040)","v":0},{"$f":"SUM(F1040)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1041)","v":0},{"$f":"-SUM(D1041)","v":0},{"$f":"-SUM(E1041)","v":0},{"$f":"-SUM(F1041)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - non-depreciable","At Cost + Fair Value",0,0,0,"",{"$f":"IF(G368=\"\",\"\",G368)","v":""},null,{"$f":"SUM(C1042)","v":0},{"$f":"SUM(D1042)","v":0},{"$f":"SUM(E1042)","v":0},{"$f":"SUM(F1042)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,"",null,null,{"$f":"-SUM(C1043)","v":0},{"$f":"-SUM(D1043)","v":0},{"$f":"-SUM(E1043)","v":0},{"$f":"-SUM(F1043)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - depreciable","At Cost + Fair Value",106,106,106,"",{"$f":"IF(G370=\"\",\"\",G370)","v":""},null,{"$f":"SUM(C1044)","v":106},{"$f":"SUM(D1044)","v":106},{"$f":"SUM(E1044)","v":106},{"$f":"SUM(F1044)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1044=\"\",C841=\"\",D1044=0),\"\",IF(D1044=0,0,C841/D1044))","v":0},{"$f":"IF(OR(E1044=\"\",D841=\"\",E1044=0),\"\",IF(E1044=0,0,D841/E1044))","v":""},"","",{"$f":"IF((COUNTA(R1044:U1044)-COUNTBLANK(R1044:U1044))=0,0,SUM(R1044:U1044)/(COUNTA(R1044:U1044)-COUNTBLANK(R1044:U1044)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",37,34,31,"",null,null,{"$f":"-SUM(C1045)","v":-37},{"$f":"-SUM(D1045)","v":-34},{"$f":"-SUM(E1045)","v":-31},{"$f":"-SUM(F1045)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - non-specialised","At Cost + Fair Value",362,362,363,"",{"$f":"IF(G372=\"\",\"\",G372)","v":""},null,{"$f":"SUM(C1046)","v":362},{"$f":"SUM(D1046)","v":362},{"$f":"SUM(E1046)","v":363},{"$f":"SUM(F1046)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1046=\"\",C842=\"\",D1046=0),\"\",IF(D1046=0,0,C842/D1046))","v":0},{"$f":"IF(OR(E1046=\"\",D842=\"\",E1046=0),\"\",IF(E1046=0,0,D842/E1046))","v":""},"","",{"$f":"IF((COUNTA(R1046:U1046)-COUNTBLANK(R1046:U1046))=0,0,SUM(R1046:U1046)/(COUNTA(R1046:U1046)-COUNTBLANK(R1046:U1046)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",{"$f":"IF(C373=\"\",\"\",C373)","v":55},48,35,"",null,null,{"$f":"-SUM(C1047)","v":-55},{"$f":"-SUM(D1047)","v":-48},{"$f":"-SUM(E1047)","v":-35},{"$f":"-SUM(F1047)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - specialised","At Cost + Fair Value",0,0,"","",{"$f":"IF(G374=\"\",\"\",G374)","v":""},null,{"$f":"SUM(C1048)","v":0},{"$f":"SUM(D1048)","v":0},{"$f":"SUM(E1048)","v":0},{"$f":"SUM(F1048)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1048=\"\",C843=\"\",D1048=0),\"\",IF(D1048=0,0,C843/D1048))","v":""},{"$f":"IF(OR(E1048=\"\",D843=\"\",E1048=0),\"\",IF(E1048=0,0,D843/E1048))","v":""},"","",{"$f":"IF((COUNTA(R1048:U1048)-COUNTBLANK(R1048:U1048))=0,0,SUM(R1048:U1048)/(COUNTA(R1048:U1048)-COUNTBLANK(R1048:U1048)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,"","",null,null,{"$f":"-SUM(C1049)","v":0},{"$f":"-SUM(D1049)","v":0},{"$f":"-SUM(E1049)","v":0},{"$f":"-SUM(F1049)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Structures","At Cost + Fair Value",29,30,30,"",{"$f":"IF(G376=\"\",\"\",G376)","v":""},null,{"$f":"SUM(C1050)","v":29},{"$f":"SUM(D1050)","v":30},{"$f":"SUM(E1050)","v":30},{"$f":"SUM(F1050)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1050=\"\",C844=\"\",D1050=0),\"\",IF(D1050=0,0,C844/D1050))","v":0},{"$f":"IF(OR(E1050=\"\",D844=\"\",E1050=0),\"\",IF(E1050=0,0,D844/E1050))","v":""},"","",{"$f":"IF((COUNTA(R1050:U1050)-COUNTBLANK(R1050:U1050))=0,0,SUM(R1050:U1050)/(COUNTA(R1050:U1050)-COUNTBLANK(R1050:U1050)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",8,7,5,"",null,null,{"$f":"-SUM(C1051)","v":-8},{"$f":"-SUM(D1051)","v":-7},{"$f":"-SUM(E1051)","v":-5},{"$f":"-SUM(F1051)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Roads","At Cost + Fair Value",0,"","","",{"$f":"IF(G378=\"\",\"\",G378)","v":""},null,{"$f":"SUM(C1052)","v":0},{"$f":"SUM(D1052)","v":0},{"$f":"SUM(E1052)","v":0},{"$f":"SUM(F1052)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1052=\"\",C845=\"\",D1052=0),\"\",IF(D1052=0,0,C845/D1052))","v":""},{"$f":"IF(OR(E1052=\"\",D845=\"\",E1052=0),\"\",IF(E1052=0,0,D845/E1052))","v":""},"","",{"$f":"IF((COUNTA(R1052:U1052)-COUNTBLANK(R1052:U1052))=0,0,SUM(R1052:U1052)/(COUNTA(R1052:U1052)-COUNTBLANK(R1052:U1052)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1053)","v":0},{"$f":"-SUM(D1053)","v":0},{"$f":"-SUM(E1053)","v":0},{"$f":"-SUM(F1053)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bridges","At Cost + Fair Value",0,"","","",{"$f":"IF(G380=\"\",\"\",G380)","v":""},null,{"$f":"SUM(C1054)","v":0},{"$f":"SUM(D1054)","v":0},{"$f":"SUM(E1054)","v":0},{"$f":"SUM(F1054)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1054=\"\",C846=\"\",D1054=0),\"\",IF(D1054=0,0,C846/D1054))","v":""},{"$f":"IF(OR(E1054=\"\",D846=\"\",E1054=0),\"\",IF(E1054=0,0,D846/E1054))","v":""},"","",{"$f":"IF((COUNTA(R1054:U1054)-COUNTBLANK(R1054:U1054))=0,0,SUM(R1054:U1054)/(COUNTA(R1054:U1054)-COUNTBLANK(R1054:U1054)))","v":0}]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1055)","v":0},{"$f":"-SUM(D1055)","v":0},{"$f":"-SUM(E1055)","v":0},{"$f":"-SUM(F1055)","v":0}]
["Footpaths","At Cost + Fair Value",0,"","","",{"$f":"IF(G382=\"\",\"\",G382)","v":""},null,{"$f":"SUM(C1056)","v":0},{"$f":"SUM(D1056)","v":0},{"$f":"SUM(E1056)","v":0},{"$f":"SUM(F1056)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1056=\"\",C847=\"\",D1056=0),\"\",IF(D1056=0,0,C847/D1056))","v":""},{"$f":"IF(OR(E1056=\"\",D847=\"\",E1056=0),\"\",IF(E1056=0,0,D847/E1056))","v":""},"","",{"$f":"IF((COUNTA(R1056:U1056)-COUNTBLANK(R1056:U1056))=0,0,SUM(R1056:U1056)/(COUNTA(R1056:U1056)-COUNTBLANK(R1056:U1056)))","v":0}]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1057)","v":0},{"$f":"-SUM(D1057)","v":0},{"$f":"-SUM(E1057)","v":0},{"$f":"-SUM(F1057)","v":0}]
["Bulk Earthworks (non-depreciable)","At Cost + Fair Value",0,"","","",{"$f":"IF(G384=\"\",\"\",G384)","v":""},null,{"$f":"SUM(C1058)","v":0},{"$f":"SUM(D1058)","v":0},{"$f":"SUM(E1058)","v":0},{"$f":"SUM(F1058)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1059)","v":0},{"$f":"-SUM(D1059)","v":0},{"$f":"-SUM(E1059)","v":0},{"$f":"-SUM(F1059)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stormwater Drainage","At Cost + Fair Value",0,"","","",{"$f":"IF(G386=\"\",\"\",G386)","v":""},null,{"$f":"SUM(C1060)","v":0},{"$f":"SUM(D1060)","v":0},{"$f":"SUM(E1060)","v":0},{"$f":"SUM(F1060)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1060=\"\",C848=\"\",D1060=0),\"\",IF(D1060=0,0,C848/D1060))","v":""},{"$f":"IF(OR(E1060=\"\",D848=\"\",E1060=0),\"\",IF(E1060=0,0,D848/E1060))","v":""},"","",{"$f":"IF((COUNTA(R1060:U1060)-COUNTBLANK(R1060:U1060))=0,0,SUM(R1060:U1060)/(COUNTA(R1060:U1060)-COUNTBLANK(R1060:U1060)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1061)","v":0},{"$f":"-SUM(D1061)","v":0},{"$f":"-SUM(E1061)","v":0},{"$f":"-SUM(F1061)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Water Supply Network","At Cost + Fair Value",{"$f":"IF('Historical Data'!C1062=\"\",\"\",'Historical Data'!C1062)","v":55599},{"$f":"IF('Historical Data'!D1062=\"\",\"\",'Historical Data'!D1062)","v":54256},{"$f":"IF('Historical Data'!E1062=\"\",\"\",'Historical Data'!E1062)","v":52199},{"$f":"IF('Historical Data'!F1062=\"\",\"\",'Historical Data'!F1062)","v":""},{"$f":"IF(G388=\"\",\"\",G388)","v":""},null,{"$f":"SUM(C1062)","v":55599},{"$f":"SUM(D1062)","v":54256},{"$f":"SUM(E1062)","v":52199},{"$f":"SUM(F1062)","v":0},"This line is deemed to agree to the consolidated statements",null,null,null,null,{"$f":"IF(OR(D1062=\"\",C849=\"\",D1062=0),\"\",IF(D1062=0,0,C849/D1062))","v":1.2809643173105279E-2},{"$f":"IF(OR(E1062=\"\",D849=\"\",E1062=0),\"\",IF(E1062=0,0,D849/E1062))","v":1.4368091342746029E-2},"","",{"$f":"IF((COUNTA(R1062:U1062)-COUNTBLANK(R1062:U1062))=0,0,SUM(R1062:U1062)/(COUNTA(R1062:U1062)-COUNTBLANK(R1062:U1062)))","v":1.3588867257925654E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",{"$f":"IF('Historical Data'!C1063=\"\",\"\",'Historical Data'!C1063)","v":14042},{"$f":"IF('Historical Data'!D1063=\"\",\"\",'Historical Data'!D1063)","v":12716},{"$f":"IF('Historical Data'!E1063=\"\",\"\",'Historical Data'!E1063)","v":11721},{"$f":"IF('Historical Data'!F1063=\"\",\"\",'Historical Data'!F1063)","v":""},null,null,{"$f":"-SUM(C1063)","v":-14042},{"$f":"-SUM(D1063)","v":-12716},{"$f":"-SUM(E1063)","v":-11721},{"$f":"-SUM(F1063)","v":0},"This line is deemed to agree to the consolidated statements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sewerage Network","At Cost + Fair Value",{"$f":"IF(C390=\"\",\"\",C390)","v":0},{"$f":"IF(D390=\"\",\"\",D390)","v":""},{"$f":"IF(E390=\"\",\"\",E390)","v":""},{"$f":"IF(F390=\"\",\"\",F390)","v":""},{"$f":"IF(G390=\"\",\"\",G390)","v":""},null,{"$f":"SUM(C1064)","v":0},{"$f":"SUM(D1064)","v":0},{"$f":"SUM(E1064)","v":0},{"$f":"SUM(F1064)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1064=\"\",C850=\"\",D1064=0),\"\",IF(D1064=0,0,C850/D1064))","v":""},{"$f":"IF(OR(E1064=\"\",D850=\"\",E1064=0),\"\",IF(E1064=0,0,D850/E1064))","v":""},"","",{"$f":"IF((COUNTA(R1064:U1064)-COUNTBLANK(R1064:U1064))=0,0,SUM(R1064:U1064)/(COUNTA(R1064:U1064)-COUNTBLANK(R1064:U1064)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",{"$f":"IF(C391=\"\",\"\",C391)","v":0},"","","",null,null,{"$f":"-SUM(C1065)","v":0},{"$f":"-SUM(D1065)","v":0},{"$f":"-SUM(E1065)","v":0},{"$f":"-SUM(F1065)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Swimming Pools","At Cost + Fair Value",0,"","","",{"$f":"IF(G392=\"\",\"\",G392)","v":""},null,{"$f":"SUM(C1066)","v":0},{"$f":"SUM(D1066)","v":0},{"$f":"SUM(E1066)","v":0},{"$f":"SUM(F1066)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1066=\"\",C851=\"\",D1066=0),\"\",IF(D1066=0,0,C851/D1066))","v":""},{"$f":"IF(OR(E1066=\"\",D851=\"\",E1066=0),\"\",IF(E1066=0,0,D851/E1066))","v":""},"","",{"$f":"IF((COUNTA(R1066:U1066)-COUNTBLANK(R1066:U1066))=0,0,SUM(R1066:U1066)/(COUNTA(R1066:U1066)-COUNTBLANK(R1066:U1066)))","v":0}]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1067)","v":0},{"$f":"-SUM(D1067)","v":0},{"$f":"-SUM(E1067)","v":0},{"$f":"-SUM(F1067)","v":0}]
["Other Open Space/Recreational Assets","At Cost + Fair Value",0,"","","",{"$f":"IF(G394=\"\",\"\",G394)","v":""},null,{"$f":"SUM(C1068)","v":0},{"$f":"SUM(D1068)","v":0},{"$f":"SUM(E1068)","v":0},{"$f":"SUM(F1068)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1068=\"\",C852=\"\",D1068=0),\"\",IF(D1068=0,0,C852/D1068))","v":""},{"$f":"IF(OR(E1068=\"\",D852=\"\",E1068=0),\"\",IF(E1068=0,0,D852/E1068))","v":""},"","",{"$f":"IF((COUNTA(R1068:U1068)-COUNTBLANK(R1068:U1068))=0,0,SUM(R1068:U1068)/(COUNTA(R1068:U1068)-COUNTBLANK(R1068:U1068)))","v":0}]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1069)","v":0},{"$f":"-SUM(D1069)","v":0},{"$f":"-SUM(E1069)","v":0},{"$f":"-SUM(F1069)","v":0}]
["Other Infrastructure","At Cost + Fair Value",0,"","","",{"$f":"IF(G396=\"\",\"\",G396)","v":""},null,{"$f":"SUM(C1070)","v":0},{"$f":"SUM(D1070)","v":0},{"$f":"SUM(E1070)","v":0},{"$f":"SUM(F1070)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1070=\"\",C853=\"\",D1070=0),\"\",IF(D1070=0,0,C853/D1070))","v":""},{"$f":"IF(OR(E1070=\"\",D853=\"\",E1070=0),\"\",IF(E1070=0,0,D853/E1070))","v":""},"","",{"$f":"IF((COUNTA(R1070:U1070)-COUNTBLANK(R1070:U1070))=0,0,SUM(R1070:U1070)/(COUNTA(R1070:U1070)-COUNTBLANK(R1070:U1070)))","v":0}]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1071)","v":0},{"$f":"-SUM(D1071)","v":0},{"$f":"-SUM(E1071)","v":0},{"$f":"-SUM(F1071)","v":0}]
["Heritage Collections","At Cost + Fair Value",0,"","","",{"$f":"IF(G398=\"\",\"\",G398)","v":""},null,{"$f":"SUM(C1072)","v":0},{"$f":"SUM(D1072)","v":0},{"$f":"SUM(E1072)","v":0},{"$f":"SUM(F1072)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1072=\"\",C854=\"\",D1072=0),\"\",IF(D1072=0,0,C854/D1072))","v":""},{"$f":"IF(OR(E1072=\"\",D854=\"\",E1072=0),\"\",IF(E1072=0,0,D854/E1072))","v":""},"","",{"$f":"IF((COUNTA(R1072:U1072)-COUNTBLANK(R1072:U1072))=0,0,SUM(R1072:U1072)/(COUNTA(R1072:U1072)-COUNTBLANK(R1072:U1072)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1073)","v":0},{"$f":"-SUM(D1073)","v":0},{"$f":"-SUM(E1073)","v":0},{"$f":"-SUM(F1073)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Library Books","At Cost + Fair Value",0,"","","",{"$f":"IF(G400=\"\",\"\",G400)","v":""},null,{"$f":"SUM(C1074)","v":0},{"$f":"SUM(D1074)","v":0},{"$f":"SUM(E1074)","v":0},{"$f":"SUM(F1074)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1074=\"\",C855=\"\",D1074=0),\"\",IF(D1074=0,0,C855/D1074))","v":""},{"$f":"IF(OR(E1074=\"\",D855=\"\",E1074=0),\"\",IF(E1074=0,0,D855/E1074))","v":""},"","",{"$f":"IF((COUNTA(R1074:U1074)-COUNTBLANK(R1074:U1074))=0,0,SUM(R1074:U1074)/(COUNTA(R1074:U1074)-COUNTBLANK(R1074:U1074)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1075)","v":0},{"$f":"-SUM(D1075)","v":0},{"$f":"-SUM(E1075)","v":0},{"$f":"-SUM(F1075)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets","At Cost + Fair Value",{"$f":"IF(COUNTBLANK(C1026:C1075)+COUNTBLANK(C1077:C1091)+COUNTBLANK(C676)=ROW(C1091)-ROW(C1026)+1,\"\",SUM(C676)-((SUMIF($B$1026:$B$1075,$B$1076,C$1026:C$1075)+SUMIF($B$1077:$B$1091,$B$1076,C$1077:C$1091))-(SUMIF($B$1026:$B$1075,$B$1077,C$1026:C$1075)+SUMIF($B$1077:$B$1091,$B$1077,C$1077:C$1091))))","v":1},{"$f":"IF(COUNTBLANK(D1026:D1075)+COUNTBLANK(D1077:D1091)+COUNTBLANK(D676)=ROW(D1091)-ROW(D1026)+1,\"\",SUM(D676)-((SUMIF($B$1026:$B$1075,$B$1076,D$1026:D$1075)+SUMIF($B$1077:$B$1091,$B$1076,D$1077:D$1091))-(SUMIF($B$1026:$B$1075,$B$1077,D$1026:D$1075)+SUMIF($B$1077:$B$1091,$B$1077,D$1077:D$1091))))","v":0},0,"",{"$f":"IF(G402=\"\",\"\",G402)","v":""},null,{"$f":"SUM(C1076)","v":1},{"$f":"SUM(D1076)","v":0},{"$f":"SUM(E1076)","v":0},{"$f":"SUM(F1076)","v":0},"This line works as reconciling line of I,PP&E ",null,null,null,null,{"$f":"IF(OR(D1076=\"\",C856=\"\",D1076=0),\"\",IF(D1076=0,0,C856/D1076))","v":""},{"$f":"IF(OR(E1076=\"\",D856=\"\",E1076=0),\"\",IF(E1076=0,0,D856/E1076))","v":""},"","",{"$f":"IF((COUNTA(R1076:U1076)-COUNTBLANK(R1076:U1076))=0,0,SUM(R1076:U1076)/(COUNTA(R1076:U1076)-COUNTBLANK(R1076:U1076)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",{"$f":"IF(C403=\"\",\"\",C403)","v":0},"","","",null,null,{"$f":"-SUM(C1077)","v":0},{"$f":"-SUM(D1077)","v":0},{"$f":"-SUM(E1077)","v":0},{"$f":"-SUM(F1077)","v":0},"    per Balance Sheet less individual asset classes entered (balance should agree to Statements)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Tip Assets","At Cost + Fair Value",0,"","","",{"$f":"IF(G404=\"\",\"\",G404)","v":""},null,{"$f":"SUM(C1078)","v":0},{"$f":"SUM(D1078)","v":0},{"$f":"SUM(E1078)","v":0},{"$f":"SUM(F1078)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1078=\"\",D1080=\"\",D1082=\"\",C857=\"\",AND(D1078=0,D1080=0,D1082=0)),\"\",IF(SUM(D1078)+SUM(D1080)+SUM(D1082)=0,0,C857/(SUM(D1078)+SUM(D1080)+SUM(D1082))))","v":""},{"$f":"IF(OR(E1078=\"\",E1080=\"\",E1082=\"\",D857=\"\",AND(E1078=0,E1080=0,E1082=0)),\"\",IF(SUM(E1078)+SUM(E1080)+SUM(E1082)=0,0,D857/(SUM(E1078)+SUM(E1080)+SUM(E1082))))","v":""},{"$f":"IF(OR(F1078=\"\",F1080=\"\",F1082=\"\",E857=\"\",AND(F1078=0,F1080=0,F1082=0)),\"\",IF(SUM(F1078)+SUM(F1080)+SUM(F1082)=0,0,E857/(SUM(F1078)+SUM(F1080)+SUM(F1082))))","v":""},{"$f":"IF(OR(G1078=\"\",G1080=\"\",G1082=\"\",F857=\"\",AND(G1078=0,G1080=0,G1082=0)),\"\",IF(SUM(G1078)+SUM(G1080)+SUM(G1082)=0,0,F857/(SUM(G1078)+SUM(G1080)+SUM(G1082))))","v":""},{"$f":"IF((COUNTA(R1078:U1078)-COUNTBLANK(R1078:U1078))=0,0,SUM(R1078:U1078)/(COUNTA(R1078:U1078)-COUNTBLANK(R1078:U1078)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1079)","v":0},{"$f":"-SUM(D1079)","v":0},{"$f":"-SUM(E1079)","v":0},{"$f":"-SUM(F1079)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Quarry Assets","At Cost + Fair Value",0,"","","",{"$f":"IF(G406=\"\",\"\",G406)","v":""},null,{"$f":"SUM(C1080)","v":0},{"$f":"SUM(D1080)","v":0},{"$f":"SUM(E1080)","v":0},{"$f":"SUM(F1080)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1081)","v":0},{"$f":"-SUM(D1081)","v":0},{"$f":"-SUM(E1081)","v":0},{"$f":"-SUM(F1081)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Other Assets","At Cost + Fair Value",0,"","","",{"$f":"IF(G408=\"\",\"\",G408)","v":""},null,{"$f":"SUM(C1082)","v":0},{"$f":"SUM(D1082)","v":0},{"$f":"SUM(E1082)","v":0},{"$f":"SUM(F1082)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1083)","v":0},{"$f":"-SUM(D1083)","v":0},{"$f":"-SUM(E1083)","v":0},{"$f":"-SUM(F1083)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1085)","v":0},{"$f":"-SUM(D1085)","v":0},{"$f":"-SUM(E1085)","v":0},{"$f":"-SUM(F1085)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1087)","v":0},{"$f":"-SUM(D1087)","v":0},{"$f":"-SUM(E1087)","v":0},{"$f":"-SUM(F1087)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A861=\"\",\"\",A861)","v":""},"At Cost + Fair Value","","","","",{"$f":"IF(G414=\"\",\"\",G414)","v":""},null,{"$f":"SUM(C1088)","v":0},{"$f":"SUM(D1088)","v":0},{"$f":"SUM(E1088)","v":0},{"$f":"SUM(F1088)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1088=\"\",C861=\"\",D1088=0),\"\",IF(D1088=0,0,C861/D1088))","v":""},{"$f":"IF(OR(E1088=\"\",D861=\"\",E1088=0),\"\",IF(E1088=0,0,D861/E1088))","v":""},"","",{"$f":"IF((COUNTA(R1088:U1088)-COUNTBLANK(R1088:U1088))=0,0,SUM(R1088:U1088)/(COUNTA(R1088:U1088)-COUNTBLANK(R1088:U1088)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1089)","v":0},{"$f":"-SUM(D1089)","v":0},{"$f":"-SUM(E1089)","v":0},{"$f":"-SUM(F1089)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A862=\"\",\"\",A862)","v":""},"At Cost + Fair Value","","","","",{"$f":"IF(G416=\"\",\"\",G416)","v":""},null,{"$f":"SUM(C1090)","v":0},{"$f":"SUM(D1090)","v":0},{"$f":"SUM(E1090)","v":0},{"$f":"SUM(F1090)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1090=\"\",C862=\"\",D1090=0),\"\",IF(D1090=0,0,C862/D1090))","v":""},{"$f":"IF(OR(E1090=\"\",D862=\"\",E1090=0),\"\",IF(E1090=0,0,D862/E1090))","v":""},"","",{"$f":"IF((COUNTA(R1090:U1090)-COUNTBLANK(R1090:U1090))=0,0,SUM(R1090:U1090)/(COUNTA(R1090:U1090)-COUNTBLANK(R1090:U1090)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1091)","v":0},{"$f":"-SUM(D1091)","v":0},{"$f":"-SUM(E1091)","v":0},{"$f":"-SUM(F1091)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(SUM(I1026:I1091)=SUM(C676),1,-2)","v":1},{"$f":"IF(SUM(J1026:J1091)=SUM(D676),1,-2)","v":1},{"$f":"IF(SUM(K1026:K1091)=SUM(E676),1,-2)","v":1},{"$f":"IF(SUM(L1026:L1091)=SUM(F676),1,-2)","v":1},null,null,"This checks the sum of all asset classes to Balance Sheet",null,null,{"$f":"IF(I1092=1,\"\",SUM(I1026:I1091)-SUM(C676))","v":""},{"$f":"IF(J1092=1,\"\",SUM(J1026:J1091)-SUM(D676))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Additions",null,{"$f":"IF(C420=\"\",\"\",C420)","v":0},{"$f":"IF(D420=\"\",\"\",D420)","v":0},{"$f":"IF(E420=\"\",\"\",E420)","v":0},{"$f":"IF(F420=\"\",\"\",F420)","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Capital Creditors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M882","v":"Average"},null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V882","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,"$'000","$'000","$'000","$'000",null,null,{"$f":"I883","v":"Other Balance Sheet Ratios"},null,null,null,null,null,null,null,null,{"$f":"R883","v":"Current vs Non-Current Ratio"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Operating - Current",null,{"$f":"IF(C424=\"\",\"\",C424)","v":7},205,21,"",null,null,{"$f":"IF(AND(C1099=\"\",C1100=\"\"),\"\",IF((SUM(C$638)+SUM(C$641))=0,0,(SUM(C1099)+SUM(C1100))/(SUM(C$638)+SUM(C$641))))","v":1.0144927536231883E-2},{"$f":"IF(AND(D1099=\"\",D1100=\"\"),\"\",IF((SUM(D$638)+SUM(D$641))=0,0,(SUM(D1099)+SUM(D1100))/(SUM(D$638)+SUM(D$641))))","v":0.40433925049309666},{"$f":"IF(AND(E1099=\"\",E1100=\"\"),\"\",IF((SUM(E$638)+SUM(E$641))=0,0,(SUM(E1099)+SUM(E1100))/(SUM(E$638)+SUM(E$641))))","v":3.6521739130434785E-2},{"$f":"IF(AND(F1099=\"\",F1100=\"\"),\"\",IF((SUM(F$638)+SUM(F$641))=0,0,(SUM(F1099)+SUM(F1100))/(SUM(F$638)+SUM(F$641))))","v":""},{"$f":"IF((COUNTA(I1099:L1099)-COUNTBLANK(I1099:L1099))=0,0,SUM(I1099:L1099)/(COUNTA(I1099:L1099)-COUNTBLANK(I1099:L1099)))","v":0.1503353057199211},"Base: Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C1099:C1100)=0,\"\",SUM(C1099)/SUM(C1099:C1100))","v":1},{"$f":"IF(SUM(D1099:D1100)=0,\"\",SUM(D1099)/SUM(D1099:D1100))","v":1},{"$f":"IF(SUM(E1099:E1100)=0,\"\",SUM(E1099)/SUM(E1099:E1100))","v":1},"",{"$f":"IF((COUNTA(R1099:U1099)-COUNTBLANK(R1099:U1099))=0,0,SUM(R1099:U1099)/(COUNTA(R1099:U1099)-COUNTBLANK(R1099:U1099)))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Operating - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1099:C1100)=0,\"\",SUM(C1100)/SUM(C1099:C1100))","v":0},{"$f":"IF(SUM(D1099:D1100)=0,\"\",SUM(D1100)/SUM(D1099:D1100))","v":0},{"$f":"IF(SUM(E1099:E1100)=0,\"\",SUM(E1100)/SUM(E1099:E1100))","v":0},"",{"$f":"IF((COUNTA(R1100:U1100)-COUNTBLANK(R1100:U1100))=0,0,SUM(R1100:U1100)/(COUNTA(R1100:U1100)-COUNTBLANK(R1100:U1100)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Capital - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C1101=\"\",C1102=\"\"),\"\",IF(SUM(C$1020)+SUM(C$1094)+SUM(C$1203)=0,0,(SUM(C1101)+SUM(C1102))/(SUM(C$1020)+SUM(C$1094)+SUM(C$1203))))","v":0},{"$f":"IF(AND(D1101=\"\",D1102=\"\"),\"\",IF(SUM(D$1020)+SUM(D$1094)+SUM(D$1203)=0,0,(SUM(D1101)+SUM(D1102))/(SUM(D$1020)+SUM(D$1094)+SUM(D$1203))))","v":0},{"$f":"IF(AND(E1101=\"\",E1102=\"\"),\"\",IF(SUM(E$1020)+SUM(E$1094)+SUM(E$1203)=0,0,(SUM(E1101)+SUM(E1102))/(SUM(E$1020)+SUM(E$1094)+SUM(E$1203))))","v":0},{"$f":"IF(AND(F1101=\"\",F1102=\"\"),\"\",IF(SUM(F$1020)+SUM(F$1094)+SUM(F$1203)=0,0,(SUM(F1101)+SUM(F1102))/(SUM(F$1020)+SUM(F$1094)+SUM(F$1203))))","v":""},{"$f":"IF((COUNTA(I1101:L1101)-COUNTBLANK(I1101:L1101))=0,0,SUM(I1101:L1101)/(COUNTA(I1101:L1101)-COUNTBLANK(I1101:L1101)))","v":0},"Base: Addtn for Real Estate (Note 8), I,PP&E (Note 9a) and Inv. Prpty (Note 14)",null,null,null,{"$f":"IF(SUM(C1101:C1102)=0,\"\",SUM(C1101)/SUM(C1101:C1102))","v":""},{"$f":"IF(SUM(D1101:D1102)=0,\"\",SUM(D1101)/SUM(D1101:D1102))","v":""},{"$f":"IF(SUM(E1101:E1102)=0,\"\",SUM(E1101)/SUM(E1101:E1102))","v":""},"",{"$f":"IF((COUNTA(R1101:U1101)-COUNTBLANK(R1101:U1101))=0,0,SUM(R1101:U1101)/(COUNTA(R1101:U1101)-COUNTBLANK(R1101:U1101)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Capital - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1101:C1102)=0,\"\",SUM(C1102)/SUM(C1101:C1102))","v":""},{"$f":"IF(SUM(D1101:D1102)=0,\"\",SUM(D1102)/SUM(D1101:D1102))","v":""},{"$f":"IF(SUM(E1101:E1102)=0,\"\",SUM(E1102)/SUM(E1101:E1102))","v":""},"",{"$f":"IF((COUNTA(R1102:U1102)-COUNTBLANK(R1102:U1102))=0,0,SUM(R1102:U1102)/(COUNTA(R1102:U1102)-COUNTBLANK(R1102:U1102)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments received in Advance - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C1103=\"\",C1104=\"\"),\"\",IF(SUM(C$624:C$627)-SUM(C$626)=0,0,(SUM(C1103)+SUM(C1104))/(SUM(C$624:C$627)-SUM(C$626))))","v":0},{"$f":"IF(AND(D1103=\"\",D1104=\"\"),\"\",IF(SUM(D$624:D$627)-SUM(D$626)=0,0,(SUM(D1103)+SUM(D1104))/(SUM(D$624:D$627)-SUM(D$626))))","v":0},{"$f":"IF(AND(E1103=\"\",E1104=\"\"),\"\",IF(SUM(E$624:E$627)-SUM(E$626)=0,0,(SUM(E1103)+SUM(E1104))/(SUM(E$624:E$627)-SUM(E$626))))","v":0},{"$f":"IF(AND(F1103=\"\",F1104=\"\"),\"\",IF(SUM(F$624:F$627)-SUM(F$626)=0,0,(SUM(F1103)+SUM(F1104))/(SUM(F$624:F$627)-SUM(F$626))))","v":""},{"$f":"IF((COUNTA(I1103:L1103)-COUNTBLANK(I1103:L1103))=0,0,SUM(I1103:L1103)/(COUNTA(I1103:L1103)-COUNTBLANK(I1103:L1103)))","v":0},"Base: Rates & Ann Chrg, User Chrg & Fees, Other Rev",null,null,null,{"$f":"IF(SUM(C1103:C1104)=0,\"\",SUM(C1103)/SUM(C1103:C1104))","v":""},{"$f":"IF(SUM(D1103:D1104)=0,\"\",SUM(D1103)/SUM(D1103:D1104))","v":""},{"$f":"IF(SUM(E1103:E1104)=0,\"\",SUM(E1103)/SUM(E1103:E1104))","v":""},"",{"$f":"IF((COUNTA(R1103:U1103)-COUNTBLANK(R1103:U1103))=0,0,SUM(R1103:U1103)/(COUNTA(R1103:U1103)-COUNTBLANK(R1103:U1103)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments received in Advance - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1103:C1104)=0,\"\",SUM(C1104)/SUM(C1103:C1104))","v":""},{"$f":"IF(SUM(D1103:D1104)=0,\"\",SUM(D1104)/SUM(D1103:D1104))","v":""},{"$f":"IF(SUM(E1103:E1104)=0,\"\",SUM(E1104)/SUM(E1103:E1104))","v":""},"",{"$f":"IF((COUNTA(R1104:U1104)-COUNTBLANK(R1104:U1104))=0,0,SUM(R1104:U1104)/(COUNTA(R1104:U1104)-COUNTBLANK(R1104:U1104)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Borrowings - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C1105=\"\",C1106=\"\"),\"\",IF(SUM(C$1124:C$1125)=0,0,(SUM(C1105)+SUM(C1106))/(SUM(C$1124:C$1125))))","v":0},{"$f":"IF(AND(D1105=\"\",D1106=\"\"),\"\",IF(SUM(D$1124:D$1125)=0,0,(SUM(D1105)+SUM(D1106))/(SUM(D$1124:D$1125))))","v":0},{"$f":"IF(AND(E1105=\"\",E1106=\"\"),\"\",IF(SUM(E$1124:E$1125)=0,0,(SUM(E1105)+SUM(E1106))/(SUM(E$1124:E$1125))))","v":0},{"$f":"IF(AND(F1105=\"\",F1106=\"\"),\"\",IF(SUM(F$1124:F$1125)=0,0,(SUM(F1105)+SUM(F1106))/(SUM(F$1124:F$1125))))","v":""},0,"Base: Loans closing balance",null,null,null,{"$f":"IF(SUM(C1105:C1106)=0,\"\",SUM(C1105)/SUM(C1105:C1106))","v":""},{"$f":"IF(SUM(D1105:D1106)=0,\"\",SUM(D1105)/SUM(D1105:D1106))","v":""},{"$f":"IF(SUM(E1105:E1106)=0,\"\",SUM(E1105)/SUM(E1105:E1106))","v":""},"",{"$f":"IF((COUNTA(R1105:U1105)-COUNTBLANK(R1105:U1105))=0,0,SUM(R1105:U1105)/(COUNTA(R1105:U1105)-COUNTBLANK(R1105:U1105)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Borrowings - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1105:C1106)=0,\"\",SUM(C1106)/SUM(C1105:C1106))","v":""},{"$f":"IF(SUM(D1105:D1106)=0,\"\",SUM(D1106)/SUM(D1105:D1106))","v":""},{"$f":"IF(SUM(E1105:E1106)=0,\"\",SUM(E1106)/SUM(E1105:E1106))","v":""},"",{"$f":"IF((COUNTA(R1106:U1106)-COUNTBLANK(R1106:U1106))=0,0,SUM(R1106:U1106)/(COUNTA(R1106:U1106)-COUNTBLANK(R1106:U1106)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Bonds & Deposits - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C1107=\"\",C1108=\"\"),\"\",IF(SUM(C$1115)=0,0,(SUM(C1107)+SUM(C1108))/(SUM(C$1115))))","v":0},{"$f":"IF(AND(D1107=\"\",D1108=\"\"),\"\",IF(SUM(D$1115)=0,0,(SUM(D1107)+SUM(D1108))/(SUM(D$1115))))","v":0},0,"",0,"Base: Total Bonds & Deposits",null,null,null,{"$f":"IF(SUM(C1107:C1108)=0,\"\",SUM(C1107)/SUM(C1107:C1108))","v":""},{"$f":"IF(SUM(D1107:D1108)=0,\"\",SUM(D1107)/SUM(D1107:D1108))","v":""},{"$f":"IF(SUM(E1107:E1108)=0,\"\",SUM(E1107)/SUM(E1107:E1108))","v":""},"",{"$f":"IF((COUNTA(R1107:U1107)-COUNTBLANK(R1107:U1107))=0,0,SUM(R1107:U1107)/(COUNTA(R1107:U1107)-COUNTBLANK(R1107:U1107)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Bonds & Deposits - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1107:C1108)=0,\"\",SUM(C1108)/SUM(C1107:C1108))","v":""},{"$f":"IF(SUM(D1107:D1108)=0,\"\",SUM(D1108)/SUM(D1107:D1108))","v":""},{"$f":"IF(SUM(E1107:E1108)=0,\"\",SUM(E1108)/SUM(E1107:E1108))","v":""},"",{"$f":"IF((COUNTA(R1108:U1108)-COUNTBLANK(R1108:U1108))=0,0,SUM(R1108:U1108)/(COUNTA(R1108:U1108)-COUNTBLANK(R1108:U1108)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Salaries & Wages - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C1109=\"\",C1110=\"\"),\"\",IF(SUM(C$832)=0,0,(SUM(C1109)+SUM(C1110))/(SUM(C$832))))","v":0},{"$f":"IF(AND(D1109=\"\",D1110=\"\"),\"\",IF(SUM(D$832)=0,0,(SUM(D1109)+SUM(D1110))/(SUM(D$832))))","v":0},0,"",0,"Base: Salaries and Wages (Note 4a)",null,null,null,{"$f":"IF(SUM(C1109:C1110)=0,\"\",SUM(C1109)/SUM(C1109:C1110))","v":""},{"$f":"IF(SUM(D1109:D1110)=0,\"\",SUM(D1109)/SUM(D1109:D1110))","v":""},{"$f":"IF(SUM(E1109:E1110)=0,\"\",SUM(E1109)/SUM(E1109:E1110))","v":""},"",{"$f":"IF((COUNTA(R1109:U1109)-COUNTBLANK(R1109:U1109))=0,0,SUM(R1109:U1109)/(COUNTA(R1109:U1109)-COUNTBLANK(R1109:U1109)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Salaries & Wages - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1109:C1110)=0,\"\",SUM(C1110)/SUM(C1109:C1110))","v":""},{"$f":"IF(SUM(D1109:D1110)=0,\"\",SUM(D1110)/SUM(D1109:D1110))","v":""},{"$f":"IF(SUM(E1109:E1110)=0,\"\",SUM(E1110)/SUM(E1109:E1110))","v":""},"",{"$f":"IF((COUNTA(R1110:U1110)-COUNTBLANK(R1110:U1110))=0,0,SUM(R1110:U1110)/(COUNTA(R1110:U1110)-COUNTBLANK(R1110:U1110)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Expenses - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C1111=\"\",C1112=\"\"),\"\",IF((SUM(C$636)+SUM(C$638)+SUM(C$641))=0,0,(SUM(C1111)+SUM(C1112))/(SUM(C$636)+SUM(C$638)+SUM(C$641))))","v":0},{"$f":"IF(AND(D1111=\"\",D1112=\"\"),\"\",IF((SUM(D$636)+SUM(D$638)+SUM(D$641))=0,0,(SUM(D1111)+SUM(D1112))/(SUM(D$636)+SUM(D$638)+SUM(D$641))))","v":0},{"$f":"IF(AND(E1111=\"\",E1112=\"\"),\"\",IF((SUM(E$636)+SUM(E$638)+SUM(E$641))=0,0,(SUM(E1111)+SUM(E1112))/(SUM(E$636)+SUM(E$638)+SUM(E$641))))","v":0},{"$f":"IF(AND(F1111=\"\",F1112=\"\"),\"\",IF((SUM(F$636)+SUM(F$638)+SUM(F$641))=0,0,(SUM(F1111)+SUM(F1112))/(SUM(F$636)+SUM(F$638)+SUM(F$641))))","v":""},{"$f":"IF((COUNTA(I1111:L1111)-COUNTBLANK(I1111:L1111))=0,0,SUM(I1111:L1111)/(COUNTA(I1111:L1111)-COUNTBLANK(I1111:L1111)))","v":0},"Base: Empl Costs + Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C1111:C1112)=0,\"\",SUM(C1111)/SUM(C1111:C1112))","v":""},{"$f":"IF(SUM(D1111:D1112)=0,\"\",SUM(D1111)/SUM(D1111:D1112))","v":""},{"$f":"IF(SUM(E1111:E1112)=0,\"\",SUM(E1111)/SUM(E1111:E1112))","v":""},"",{"$f":"IF((COUNTA(R1111:U1111)-COUNTBLANK(R1111:U1111))=0,0,SUM(R1111:U1111)/(COUNTA(R1111:U1111)-COUNTBLANK(R1111:U1111)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Expenses - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1111:C1112)=0,\"\",SUM(C1112)/SUM(C1111:C1112))","v":""},{"$f":"IF(SUM(D1111:D1112)=0,\"\",SUM(D1112)/SUM(D1111:D1112))","v":""},{"$f":"IF(SUM(E1111:E1112)=0,\"\",SUM(E1112)/SUM(E1111:E1112))","v":""},"",{"$f":"IF((COUNTA(R1112:U1112)-COUNTBLANK(R1112:U1112))=0,0,SUM(R1112:U1112)/(COUNTA(R1112:U1112)-COUNTBLANK(R1112:U1112)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Payable - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C1113=\"\",C1114=\"\"),\"\",IF((SUM(C$638)+SUM(C$641))=0,0,(SUM(C1113)+SUM(C1114))/(SUM(C$638)+SUM(C$641))))","v":0},{"$f":"IF(AND(D1113=\"\",D1114=\"\"),\"\",IF((SUM(D$638)+SUM(D$641))=0,0,(SUM(D1113)+SUM(D1114))/(SUM(D$638)+SUM(D$641))))","v":0},{"$f":"IF(AND(E1113=\"\",E1114=\"\"),\"\",IF((SUM(E$638)+SUM(E$641))=0,0,(SUM(E1113)+SUM(E1114))/(SUM(E$638)+SUM(E$641))))","v":0},{"$f":"IF(AND(F1113=\"\",F1114=\"\"),\"\",IF((SUM(F$638)+SUM(F$641))=0,0,(SUM(F1113)+SUM(F1114))/(SUM(F$638)+SUM(F$641))))","v":""},{"$f":"IF((COUNTA(I1113:L1113)-COUNTBLANK(I1113:L1113))=0,0,SUM(I1113:L1113)/(COUNTA(I1113:L1113)-COUNTBLANK(I1113:L1113)))","v":0},"Base: Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C1113:C1114)=0,\"\",SUM(C1113)/SUM(C1113:C1114))","v":""},{"$f":"IF(SUM(D1113:D1114)=0,\"\",SUM(D1113)/SUM(D1113:D1114))","v":""},{"$f":"IF(SUM(E1113:E1114)=0,\"\",SUM(E1113)/SUM(E1113:E1114))","v":""},"",{"$f":"IF((COUNTA(R1113:U1113)-COUNTBLANK(R1113:U1113))=0,0,SUM(R1113:U1113)/(COUNTA(R1113:U1113)-COUNTBLANK(R1113:U1113)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Payable - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1113:C1114)=0,\"\",SUM(C1114)/SUM(C1113:C1114))","v":""},{"$f":"IF(SUM(D1113:D1114)=0,\"\",SUM(D1114)/SUM(D1113:D1114))","v":""},{"$f":"IF(SUM(E1113:E1114)=0,\"\",SUM(E1114)/SUM(E1113:E1114))","v":""},"",{"$f":"IF((COUNTA(R1114:U1114)-COUNTBLANK(R1114:U1114))=0,0,SUM(R1114:U1114)/(COUNTA(R1114:U1114)-COUNTBLANK(R1114:U1114)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Security Bonds, Deposits & Retentions - current",null,0,0,0,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C1115:C1116)=0,\"\",SUM(C1115)/SUM(C1115:C1116))","v":""},{"$f":"IF(SUM(D1115:D1116)=0,\"\",SUM(D1115)/SUM(D1115:D1116))","v":""},{"$f":"IF(SUM(E1115:E1116)=0,\"\",SUM(E1115)/SUM(E1115:E1116))","v":""},"",{"$f":"IF((COUNTA(R1115:U1115)-COUNTBLANK(R1115:U1115))=0,0,SUM(R1115:U1115)/(COUNTA(R1115:U1115)-COUNTBLANK(R1115:U1115)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Security Bonds, Deposits & Retentions - non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1115:C1116)=0,\"\",SUM(C1116)/SUM(C1115:C1116))","v":""},{"$f":"IF(SUM(D1115:D1116)=0,\"\",SUM(D1116)/SUM(D1115:D1116))","v":""},{"$f":"IF(SUM(E1115:E1116)=0,\"\",SUM(E1116)/SUM(E1115:E1116))","v":""},"",{"$f":"IF((COUNTA(R1116:U1116)-COUNTBLANK(R1116:U1116))=0,0,SUM(R1116:U1116)/(COUNTA(R1116:U1116)-COUNTBLANK(R1116:U1116)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Payables - Current",null,{"$f":"IF(COUNTBLANK(C687)+COUNTBLANK(C1099)+COUNTBLANK(C1101)+COUNTBLANK(C1103)+COUNTBLANK(C1105)+COUNTBLANK(C1107)+COUNTBLANK(C1109)+COUNTBLANK(C1111)+COUNTBLANK(C1113)+COUNTBLANK(C1115)+COUNTBLANK(C1119)=11,\"\",SUM(C687)-SUM(C1099,C1101,C1103,C1105,C1107,C1109,C1111,C1113,C1115))","v":0},{"$f":"IF(COUNTBLANK(D687)+COUNTBLANK(D1099)+COUNTBLANK(D1101)+COUNTBLANK(D1103)+COUNTBLANK(D1105)+COUNTBLANK(D1107)+COUNTBLANK(D1109)+COUNTBLANK(D1111)+COUNTBLANK(D1113)+COUNTBLANK(D1115)+COUNTBLANK(D1119)=11,\"\",SUM(D687)-SUM(D1099,D1101,D1103,D1105,D1107,D1109,D1111,D1113,D1115))","v":0},{"$f":"IF(COUNTBLANK(E687)+COUNTBLANK(E1099)+COUNTBLANK(E1101)+COUNTBLANK(E1103)+COUNTBLANK(E1105)+COUNTBLANK(E1107)+COUNTBLANK(E1109)+COUNTBLANK(E1111)+COUNTBLANK(E1113)+COUNTBLANK(E1115)+COUNTBLANK(E1119)=11,\"\",SUM(E687)-SUM(E1099,E1101,E1103,E1105,E1107,E1109,E1111,E1113,E1115))","v":0},{"$f":"IF(COUNTBLANK(F687)+COUNTBLANK(F1099)+COUNTBLANK(F1101)+COUNTBLANK(F1103)+COUNTBLANK(F1105)+COUNTBLANK(F1107)+COUNTBLANK(F1109)+COUNTBLANK(F1111)+COUNTBLANK(F1113)+COUNTBLANK(F1115)+COUNTBLANK(F1119)=11,\"\",SUM(F687)-SUM(F1099,F1101,F1103,F1105,F1107,F1109,F1111,F1113,F1115))","v":""},null,null,{"$f":"IF(AND(C1117=\"\",C1118=\"\"),\"\",IF(SUM(C$641)=0,0,(SUM(C1117)+SUM(C1118)-SUM(C1119)-SUM(C1120))/(SUM(C$641))))","v":0},{"$f":"IF(AND(D1117=\"\",D1118=\"\"),\"\",IF(SUM(D$641)=0,0,(SUM(D1117)+SUM(D1118)-SUM(D1119)-SUM(D1120))/(SUM(D$641))))","v":0},0,"",{"$f":"IF((COUNTA(I1117:L1117)-COUNTBLANK(I1117:L1117))=0,0,SUM(I1117:L1117)/(COUNTA(I1117:L1117)-COUNTBLANK(I1117:L1117)))","v":0},"Base: Other Expenses",null,null,null,{"$f":"IF(SUM(C1117:C1118)=0,\"\",SUM(C1117)/SUM(C1117:C1118))","v":""},{"$f":"IF(SUM(D1117:D1118)=0,\"\",SUM(D1117)/SUM(D1117:D1118))","v":""},{"$f":"IF(SUM(E1117:E1118)=0,\"\",SUM(E1117)/SUM(E1117:E1118))","v":""},"",{"$f":"IF((COUNTA(R1117:U1117)-COUNTBLANK(R1117:U1117))=0,0,SUM(R1117:U1117)/(COUNTA(R1117:U1117)-COUNTBLANK(R1117:U1117)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Payables - Non-current",null,{"$f":"IF(COUNTBLANK(C694)+COUNTBLANK(C1100)+COUNTBLANK(C1102)+COUNTBLANK(C1104)+COUNTBLANK(C1106)+COUNTBLANK(C1108)+COUNTBLANK(C1110)+COUNTBLANK(C1112)+COUNTBLANK(C1114)+COUNTBLANK(C1116)+COUNTBLANK(C1120)=11,\"\",SUM(C694)-SUM(C1100,C1102,C1104,C1106,C1108,C1110,C1112,C1114,C1116))","v":0},{"$f":"IF(COUNTBLANK(D694)+COUNTBLANK(D1100)+COUNTBLANK(D1102)+COUNTBLANK(D1104)+COUNTBLANK(D1106)+COUNTBLANK(D1108)+COUNTBLANK(D1110)+COUNTBLANK(D1112)+COUNTBLANK(D1114)+COUNTBLANK(D1116)+COUNTBLANK(D1120)=11,\"\",SUM(D694)-SUM(D1100,D1102,D1104,D1106,D1108,D1110,D1112,D1114,D1116))","v":0},0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1117:C1118)=0,\"\",SUM(C1118)/SUM(C1117:C1118))","v":""},{"$f":"IF(SUM(D1117:D1118)=0,\"\",SUM(D1118)/SUM(D1117:D1118))","v":""},{"$f":"IF(SUM(E1117:E1118)=0,\"\",SUM(E1118)/SUM(E1117:E1118))","v":""},"",{"$f":"IF((COUNTA(R1118:U1118)-COUNTBLANK(R1118:U1118))=0,0,SUM(R1118:U1118)/(COUNTA(R1118:U1118)-COUNTBLANK(R1118:U1118)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off amounts in Payables - Current",null,{"$f":"IF(C444=\"\",\"\",C444)","v":0},0,0,"",null,null,"These amounts will be excluded from Other Payables when calculating the cash flow ratio for Oth Payables.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off amounts in Payables - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bank Overdraft (current)",null,{"$f":"IF(C448=\"\",\"\",C448)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Loans - current",null,0,0,0,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Loans - non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans payable - Current",null,0,0,0,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans payable - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Finance Leases - current",null,0,0,0,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Finance Leases - non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Borrowings - current",null,{"$f":"IF(COUNTBLANK(C688)+COUNTBLANK(C1123)+COUNTBLANK(C1124)+COUNTBLANK(C1126)+COUNTBLANK(C1128)=5,\"\",SUM(C688)-SUM(C1123,C1124,C1126,C1128))","v":0},{"$f":"IF(COUNTBLANK(D688)+COUNTBLANK(D1123)+COUNTBLANK(D1124)+COUNTBLANK(D1126)+COUNTBLANK(D1128)=5,\"\",SUM(D688)-SUM(D1123,D1124,D1126,D1128))","v":0},0,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C1130:C1131)=0,\"\",SUM(C1130)/SUM(C1130:C1131))","v":""},{"$f":"IF(SUM(D1130:D1131)=0,\"\",SUM(D1130)/SUM(D1130:D1131))","v":""},{"$f":"IF(SUM(E1130:E1131)=0,\"\",SUM(E1130)/SUM(E1130:E1131))","v":""},"",{"$f":"IF((COUNTA(R1130:U1130)-COUNTBLANK(R1130:U1130))=0,0,SUM(R1130:U1130)/(COUNTA(R1130:U1130)-COUNTBLANK(R1130:U1130)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Borrowings - non-current",null,{"$f":"IF(COUNTBLANK(C695)+COUNTBLANK(C1125)+COUNTBLANK(C1127)+COUNTBLANK(C1129)=4,\"\",SUM(C695)-SUM(C1125,C1127,C1129))","v":0},{"$f":"IF(COUNTBLANK(D695)+COUNTBLANK(D1125)+COUNTBLANK(D1127)+COUNTBLANK(D1129)=4,\"\",SUM(D695)-SUM(D1125,D1127,D1129))","v":0},0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1130:C1131)=0,\"\",SUM(C1131)/SUM(C1130:C1131))","v":""},{"$f":"IF(SUM(D1130:D1131)=0,\"\",SUM(D1131)/SUM(D1130:D1131))","v":""},{"$f":"IF(SUM(E1130:E1131)=0,\"\",SUM(E1131)/SUM(E1130:E1131))","v":""},"",{"$f":"IF((COUNTA(R1131:U1131)-COUNTBLANK(R1131:U1131))=0,0,SUM(R1131:U1131)/(COUNTA(R1131:U1131)-COUNTBLANK(R1131:U1131)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ELE Provisions - current",null,{"$f":"IF(C458=\"\",\"\",C458)","v":0},0,0,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ELE Provisions - non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Provisions - current",null,0,0,0,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Provisions - non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Provisions - current",null,{"$f":"IF(COUNTBLANK(C689)+COUNTBLANK(C1133)+COUNTBLANK(C1135)=3,\"\",SUM(C689)-SUM(C1133,C1135))","v":0},{"$f":"IF(COUNTBLANK(D689)+COUNTBLANK(D1133)+COUNTBLANK(D1135)=3,\"\",SUM(D689)-SUM(D1133,D1135))","v":0},{"$f":"IF(COUNTBLANK(E689)+COUNTBLANK(E1133)+COUNTBLANK(E1135)=3,\"\",SUM(E689)-SUM(E1133,E1135))","v":0},{"$f":"IF(COUNTBLANK(F689)+COUNTBLANK(F1133)+COUNTBLANK(F1135)=3,\"\",SUM(F689)-SUM(F1133,F1135))","v":""},null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C1137:C1138)=0,\"\",SUM(C1137)/SUM(C1137:C1138))","v":""},{"$f":"IF(SUM(D1137:D1138)=0,\"\",SUM(D1137)/SUM(D1137:D1138))","v":""},{"$f":"IF(SUM(E1137:E1138)=0,\"\",SUM(E1137)/SUM(E1137:E1138))","v":""},"",{"$f":"IF((COUNTA(R1137:U1137)-COUNTBLANK(R1137:U1137))=0,0,SUM(R1137:U1137)/(COUNTA(R1137:U1137)-COUNTBLANK(R1137:U1137)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Provisions - non-current",null,{"$f":"IF(COUNTBLANK(C696)+COUNTBLANK(C1134)+COUNTBLANK(C1136)=3,\"\",SUM(C696)-SUM(C1134,C1136))","v":0},{"$f":"IF(COUNTBLANK(D696)+COUNTBLANK(D1134)+COUNTBLANK(D1136)=3,\"\",SUM(D696)-SUM(D1134,D1136))","v":0},{"$f":"IF(COUNTBLANK(E696)+COUNTBLANK(E1134)+COUNTBLANK(E1136)=3,\"\",SUM(E696)-SUM(E1134,E1136))","v":0},{"$f":"IF(COUNTBLANK(F696)+COUNTBLANK(F1134)+COUNTBLANK(F1136)=3,\"\",SUM(F696)-SUM(F1134,F1136))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1137:C1138)=0,\"\",SUM(C1138)/SUM(C1137:C1138))","v":""},{"$f":"IF(SUM(D1137:D1138)=0,\"\",SUM(D1138)/SUM(D1137:D1138))","v":""},{"$f":"IF(SUM(E1137:E1138)=0,\"\",SUM(E1138)/SUM(E1137:E1138))","v":""},"",{"$f":"IF((COUNTA(R1138:U1138)-COUNTBLANK(R1138:U1138))=0,0,SUM(R1138:U1138)/(COUNTA(R1138:U1138)-COUNTBLANK(R1138:U1138)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Liabilities associated with assets classified as \"held for sale\"",null,0,0,0,"",null,null,{"$f":"IF(C1190=\"\",\"\",IF(SUM(C690)=0,0,SUM(C1190)/SUM(C690)))","v":0},{"$f":"IF(D1190=\"\",\"\",IF(SUM(D690)=0,0,SUM(D1190)/SUM(D690)))","v":0},{"$f":"IF(E1190=\"\",\"\",IF(SUM(E690)=0,0,SUM(E1190)/SUM(E690)))","v":0},{"$f":"IF(F1190=\"\",\"\",IF(SUM(F690)=0,0,SUM(F1190)/SUM(F690)))","v":""},{"$f":"IF((COUNTA(I1190:L1190)-COUNTBLANK(I1190:L1190))=0,0,SUM(I1190:L1190)/(COUNTA(I1190:L1190)-COUNTBLANK(I1190:L1190)))","v":0},"Base: Current Liabilities associated with assets \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Note 13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Unrestricted current ratio",null,{"$f":"IF(C519=\"\",\"\",C519)","v":1567.4286},50.009756097560974,443.95,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Debt Service Ratio",null,"","",0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges Coverage Ratio",null,"","",0.20710000000000001,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges Outstandding Percentage",null,0.2114,0.19686411149825783,9.5799999999999996E-2,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Building & Infrastructure Renewal Ratio",null,0.76115107913669067,8.666666666666667E-2,0.38,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Renewals",null,{"$f":"IF(C524=\"\",\"\",C524)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Property Additions",null,{"$f":"IF(C528=\"\",\"\",C528)","v":0},{"$f":"IF(D528=\"\",\"\",D528)","v":0},{"$f":"IF(E528=\"\",\"\",E528)","v":0},{"$f":"IF(F528=\"\",\"\",F528)","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Capital Creditors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Non-current assets \"held for sale\"",null,{"$f":"IF(C532=\"\",\"\",C532)","v":0},{"$f":"IF(D532=\"\",\"\",D532)","v":0},{"$f":"IF(E532=\"\",\"\",E532)","v":0},{"$f":"IF(F532=\"\",\"\",F532)","v":""},null,null,{"$f":"IF(C1207=\"\",\"\",IF(SUM(C669)=0,0,SUM(C1207)/SUM(C669)))","v":0},{"$f":"IF(D1207=\"\",\"\",IF(SUM(D669)=0,0,SUM(D1207)/SUM(D669)))","v":0},{"$f":"IF(E1207=\"\",\"\",IF(SUM(E669)=0,0,SUM(E1207)/SUM(E669)))","v":0},{"$f":"IF(F1207=\"\",\"\",IF(SUM(F669)=0,0,SUM(F1207)/SUM(F669)))","v":""},{"$f":"IF((COUNTA(I1207:L1207)-COUNTBLANK(I1207:L1207))=0,0,SUM(I1207:L1207)/(COUNTA(I1207:L1207)-COUNTBLANK(I1207:L1207)))","v":0},"Base: Non-current assets \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[" "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
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[" "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[" "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[" "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[" "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]

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[{"$f":"'Cover Page'!$A$3","v":"Bellingen Shire Council"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Cover Page'!$A$5","v":"10 Year Financial Plan for the Years ending 30 June 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"HISTORICAL INFORMATION - \"&UPPER(consol_SF_name)","v":"HISTORICAL INFORMATION - SEWER FUND"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"Scenario: \"&consol_scenario_name","v":"Scenario: Model 1 - Service Levels Maintained"},null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},"Average",null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M4","v":"Average"},null,"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,"$'000","$'000","$'000","$'000",null,null,"Other Balance Sheet Ratios",null,null,null,null,null,null,null,null,"Current vs Non-Current Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Income Statement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Income from Continuing Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revenue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges",null,2812,2392,2318,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees",null,182,150,97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Investment Revenue",null,246,205,161,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Revenues",null,2,4,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions provided for Operating Purposes",null,41,41,39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions provided for Capital Purposes",null,1480,431,47,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Income:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Gains from the Disposal of Assets",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Joint Ventures & Associated Entities - Gain",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Expenses from Continuing Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Employee Benefits & On-Costs",null,1172,1199,1089,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowing Costs",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Materials & Contracts",null,642,596,575,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Depreciation & Amortisation",null,983,952,898,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Impairment",null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Expenses",null,267,265,264,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Investment Losses",null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Losses from the Disposal of Assets",null,14,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Joint Ventures & Associated Entities - Loss",null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Discontinued Operations - Profit/(Loss)",null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Balance Sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ASSETS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Cash & Cash Equivalents",null,395,1561,3413,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,4000,5000,2500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,434,320,334,null,null,null,{"$f":"IF(SUM(C38)=SUM('Historical Data'!C275),1,-2)","v":1},{"$f":"IF(SUM(D38)=SUM('Historical Data'!D275),1,-2)","v":1},{"$f":"IF(SUM(E38)=SUM('Historical Data'!E275),1,-2)","v":-2},{"$f":"IF(SUM(F38)=SUM('Historical Data'!F275),1,-2)","v":1},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(I38=1,\"\",SUM(C38)-SUM('Historical Data'!C275))","v":""},{"$f":"IF(J38=1,\"\",SUM(D38)-SUM('Historical Data'!D275))","v":""},{"$f":"IF(K38=1,\"\",SUM(E38)-SUM('Historical Data'!E275))","v":-1},{"$f":"IF(L38=1,\"\",SUM(F38)-SUM('Historical Data'!F275))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Inventories",null,0,0,0,null,null,null,{"$f":"IF(SUM(C39)=SUM('Historical Data'!C310),1,-2)","v":1},{"$f":"IF(SUM(D39)=SUM('Historical Data'!D310),1,-2)","v":1},{"$f":"IF(SUM(E39)=SUM('Historical Data'!E310),1,-2)","v":1},{"$f":"IF(SUM(F39)=SUM('Historical Data'!F310),1,-2)","v":1},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(I39=1,\"\",SUM(C39)-SUM('Historical Data'!C310))","v":""},{"$f":"IF(J39=1,\"\",SUM(D39)-SUM('Historical Data'!D310))","v":""},{"$f":"IF(K39=1,\"\",SUM(E39)-SUM('Historical Data'!E310))","v":""},{"$f":"IF(L39=1,\"\",SUM(F39)-SUM('Historical Data'!F310))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,0,0,0,null,null,null,{"$f":"IF(SUM(C40)=SUM('Historical Data'!C317),1,-2)","v":1},{"$f":"IF(SUM(D40)=SUM('Historical Data'!D317),1,-2)","v":1},{"$f":"IF(SUM(E40)=SUM('Historical Data'!E317),1,-2)","v":1},{"$f":"IF(SUM(F40)=SUM('Historical Data'!F317),1,-2)","v":1},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(I40=1,\"\",SUM(C40)-SUM('Historical Data'!C317))","v":""},{"$f":"IF(J40=1,\"\",SUM(D40)-SUM('Historical Data'!D317))","v":""},{"$f":"IF(K40=1,\"\",SUM(E40)-SUM('Historical Data'!E317))","v":""},{"$f":"IF(L40=1,\"\",SUM(F40)-SUM('Historical Data'!F317))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Inventories",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Infrastructure, Property, Plant & Equipment",null,43328,39196,39726,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments Accounted for using the equity method",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Property",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Intangible Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["LIABILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,17,125,58,null,null,null,{"$f":"IF(SUM(C56)=SUM('Historical Data'!C467),1,-2)","v":1},{"$f":"IF(SUM(D56)=SUM('Historical Data'!D467),1,-2)","v":1},{"$f":"IF(SUM(E56)=SUM('Historical Data'!E467),1,-2)","v":1},{"$f":"IF(SUM(F56)=SUM('Historical Data'!F467),1,-2)","v":1},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(I56=1,\"\",SUM(C56)-SUM('Historical Data'!C467))","v":""},{"$f":"IF(J56=1,\"\",SUM(D56)-SUM('Historical Data'!D467))","v":""},{"$f":"IF(K56=1,\"\",SUM(E56)-SUM('Historical Data'!E467))","v":""},{"$f":"IF(L56=1,\"\",SUM(F56)-SUM('Historical Data'!F467))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,0,0,0,null,null,null,{"$f":"IF(SUM(C57)=SUM('Historical Data'!C474),1,-2)","v":1},{"$f":"IF(SUM(D57)=SUM('Historical Data'!D474),1,-2)","v":1},{"$f":"IF(SUM(E57)=SUM('Historical Data'!E474),1,-2)","v":1},{"$f":"IF(SUM(F57)=SUM('Historical Data'!F474),1,-2)","v":1},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(I57=1,\"\",SUM(C57)-SUM('Historical Data'!C474))","v":""},{"$f":"IF(J57=1,\"\",SUM(D57)-SUM('Historical Data'!D474))","v":""},{"$f":"IF(K57=1,\"\",SUM(E57)-SUM('Historical Data'!E474))","v":""},{"$f":"IF(L57=1,\"\",SUM(F57)-SUM('Historical Data'!F474))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,0,0,0,null,null,null,{"$f":"IF(SUM(C58)=SUM('Historical Data'!C481),1,-2)","v":1},{"$f":"IF(SUM(D58)=SUM('Historical Data'!D481),1,-2)","v":1},{"$f":"IF(SUM(E58)=SUM('Historical Data'!E481),1,-2)","v":1},{"$f":"IF(SUM(F58)=SUM('Historical Data'!F481),1,-2)","v":1},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(I58=1,\"\",SUM(C58)-SUM('Historical Data'!C481))","v":""},{"$f":"IF(J58=1,\"\",SUM(D58)-SUM('Historical Data'!D481))","v":""},{"$f":"IF(K58=1,\"\",SUM(E58)-SUM('Historical Data'!E481))","v":""},{"$f":"IF(L58=1,\"\",SUM(F58)-SUM('Historical Data'!F481))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments Accounted for using the equity method",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["EQUITY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Retained Earnings",null,10179,8494,8219,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Reserves",null,37961,37458,37696,null,null,null,"Net Assets agree Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Minority Equity Interest",null,0,0,0,null,null,null,{"$f":"IF(SUM(C34:C53)-SUM(C54:C67)=SUM(C68:C72),1,-2)","v":1},{"$f":"IF(SUM(D34:D53)-SUM(D54:D67)=SUM(D68:D72),1,-2)","v":1},{"$f":"IF(SUM(E34:E53)-SUM(E54:E67)=SUM(E68:E72),1,-2)","v":1},{"$f":"IF(SUM(F34:F53)-SUM(F54:F67)=SUM(F68:F72),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I71=1,\"\",SUM(C34:C53)-SUM(C54:C67)-SUM(C68:C72))","v":""},{"$f":"IF(J71=1,\"\",SUM(D34:D53)-SUM(D54:D67)-SUM(D68:D72))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Equity Statement (Total Equity)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,"Opening Equity per EQ Stmt agrees to Equity per Balance Sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revised Opening Balance (as at 1/7)",null,45952,null,null,null,null,null,{"$f":"IF(C76=SUM(D69:D71),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I76=1,\"\",C76-SUM(D69:D71))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["d. Other Comprehensive Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Revaluations : IPP&E Asset Revaluation Rsve",null,503,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Revaluations: Other Reserves",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Transfers to Income Statement",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Impairment (loss) reversal relating to I,PP&E",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Other Movements (enter details here)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["e. Distributions to/(Contributions from) Minority Interests",null,0,null,null,null,null,null,"Equity per EQ Stmt agrees to Equity per Balance Sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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. Transfers between Equity",null,0,null,null,null,null,null,{"$f":"IF(C76+SUM(C9:C19)-SUM(C20:C30)+SUM(C31)+SUM(C78:C83)+C85+C86=SUM(C68:C72),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I86=1,\"\",C76+SUM(C9:C19)-SUM(C20:C30)+SUM(C31)+SUM(C78:C83)+C85+C86-SUM(C68:C72))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flows from Operating Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges",null,null,null,null,null,null,null,"Cash Flow Statement by Fund is NOT MANDATORY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment & Interest Revenue Received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bonds & Deposits Received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Payments:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Employee Benefits & On-Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Materials & Contracts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowing Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bonds & Deposits Refunded",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Net Cash from Boundary Adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flows from Investing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Investment Securities",null,null,null,null,null,null,null,"Cash Flow Statement by Fund is NOT MANDATORY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Investment Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Real Estate Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Infrastructure, Property, Plant & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Shares in Companies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Interests in Joint Ventures & Associates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Disposal Groups",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Distributions Received from Joint Ventures & Associates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Investing Activity Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Payments:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Investment Securities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Investment Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Infrastructure, Property, Plant & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Real Estate Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Shares in Companies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Interests in Joint Ventures & Associates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors & Advances Made",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Contributions Paid to Joint Ventures & Associates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Investing Activity Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flows from Financing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Borrowings & Advances",null,null,null,null,null,null,null,"Cash Flow Statement by Fund is NOT MANDATORY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Finance Leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Financing Activity Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Payments:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Repayment of Borrowings & Advances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Repayment of Finance Lease Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Distributions to Minority Interests",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Financing Activity Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Closing Balance per Cash Flow agrees to Note 6 & Note 10 (bank overdraft)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["plus: Cash & Cash Equivalents - beginning of year",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C664)-SUM(C1123)=SUM(C810),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N149=1,\"\",SUM(C664)-SUM(C1123)-SUM(C810))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3c",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest on overdue Rates & Annual Charges",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest earned on Investments (interest & coupon payment income)",null,246,205,161,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Legal fees levied during the year - Legal Fees (Rates)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Reversal of prior period reval decrements - I,PP&E",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Fair Value adjustments - Investment Property",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other one-off amounts",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3e + f",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Specific Purpose Operating Grants",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Specific Purpose Operating Contributions",null,28,270,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4a",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Salaries & Wages",null,1172,1199,1089,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital WIP",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Office Equipment",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Furniture & Fittings",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment (under Finance Lease)",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - depreciable",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - non-specialised",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - specialised",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Structures",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Roads",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bridges",null,0]
["Footpath",null,0]
["Stormwater Drainage",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Water Supply Network",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sewerage Network",null,983,952,898,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Swimming Pools",null,0]
["Other Open Space/Recreational Assets",null,0]
["Other Infrastructure",null,0]
["Heritage Collections",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Library Books",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Reinstatement Costs",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Intangible Assets",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A197=\"\",\"\",'Historical Data'!A197)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A198=\"\",\"\",'Historical Data'!A198)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A199=\"\",\"\",'Historical Data'!A199)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A200=\"\",\"\",'Historical Data'!A200)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Depreciation Capitalised",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C174:C201)=SUM(C24:C25),1,-2)","v":1},{"$f":"IF(SUM(D174:D201)=SUM(D24:D25),1,-2)","v":1},{"$f":"IF(SUM(E174:E201)=SUM(E24:E25),1,-2)","v":1},{"$f":"IF(SUM(F174:F201)=SUM(F24:F25),1,-2)","v":1},null,null,"This checks the sum of depreciation expense to Income Statement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4e",null,null,null,null,null,null,null,{"$f":"IF(I202=1,\"\",SUM(C174:C201)-SUM(C24:C25))","v":""},{"$f":"IF(J202=1,\"\",SUM(D174:D201)-SUM(D24:D25))","v":""},{"$f":"IF(K202=1,\"\",SUM(E174:E201)-SUM(E24:E25))","v":""},{"$f":"IF(L202=1,\"\",SUM(F174:F201)-SUM(F24:F25))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Decrements (I,PP&E Assets)",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Decrements (Investment Properties)",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other one-off amounts",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Property",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Infrastructure",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Properties",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current Assets classified as \"held for sale\"",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges - Current",null,220,236,176,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Extra Charges - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Extra Charges - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees and Private Works - Current",null,0,40,47,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees and Private Works - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Revenue - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Revenue - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Debtors - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Debtors - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Receivable - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Receivable - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Due from other Councils - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Due from other Councils - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans Receivables - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans Receivables - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Debtors - Current",null,{"$f":"213+1","v":214},44,112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Debtors - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Debtors - Current",null,434,320,335,null,null,null,{"$f":"IF(SUM(C244)=SUM(C220)+SUM(C222)+SUM(C224)+SUM(C226)+SUM(C228)+SUM(C230)+SUM(C232)+SUM(C234)+SUM(C236)+SUM(C238)+SUM(C240)+SUM(C242),1,-2)","v":1},{"$f":"IF(SUM(D244)=SUM(D220)+SUM(D222)+SUM(D224)+SUM(D226)+SUM(D228)+SUM(D230)+SUM(D232)+SUM(D234)+SUM(D236)+SUM(D238)+SUM(D240)+SUM(D242),1,-2)","v":1},1,1,"Check current Receivables individual agree to total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Debtors - Non-current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C245)=SUM(C221)+SUM(C223)+SUM(C225)+SUM(C227)+SUM(C229)+SUM(C231)+SUM(C233)+SUM(C235)+SUM(C237)+SUM(C239)+SUM(C241)+SUM(C243),1,-2)","v":1},1,1,1,"Check non-current Receivables individual agree to total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off Other Debtors - Current",null,0,0,0,null,null,null,{"$f":"IF(I244=1,\"\",SUM(C244)-(SUM(C220)+SUM(C222)+SUM(C224)+SUM(C226)+SUM(C228)+SUM(C230)+SUM(C232)+SUM(C234)+SUM(C236)+SUM(C238)+SUM(C240)+SUM(C242)))","v":""},{"$f":"IF(J244=1,\"\",SUM(D244)-(SUM(D220)+SUM(D222)+SUM(D224)+SUM(D226)+SUM(D228)+SUM(D230)+SUM(D232)+SUM(D234)+SUM(D236)+SUM(D238)+SUM(D240)+SUM(D242)))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off Other Debtors - Non-current",null,0,0,0,null,null,null,{"$f":"IF(I245=1,\"\",SUM(C245)-(SUM(C221)+SUM(C223)+SUM(C225)+SUM(C227)+SUM(C229)+SUM(C231)+SUM(C233)+SUM(C235)+SUM(C237)+SUM(C239)+SUM(C241)+SUM(C243)))","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Provision for d/d Rates & Annual charges - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Rates & Annual charges - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Interest & Extra Charges - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Interest & Extra Charges - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d User Charges & Fees - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d User Charges & Fees - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Grants & Contributions - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Grants & Contributions - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Accrued Interest - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Accrued Interest - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Accrued Revenue - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Accrued Revenue - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Deferred Debtors - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Deferred Debtors - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d GST Receivable - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d GST Receivable - Non-current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C269)=SUM(C249)+SUM(C251)+SUM(C253)+SUM(C255)+SUM(C257)+SUM(C259)+SUM(C261)+SUM(C263)+SUM(C265)+SUM(C267),1,-2)","v":1},{"$f":"IF(SUM(D269)=SUM(D249)+SUM(D251)+SUM(D253)+SUM(D255)+SUM(D257)+SUM(D259)+SUM(D261)+SUM(D263)+SUM(D265)+SUM(D267),1,-2)","v":1},1,1,"Check current d/d individual agree to total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Due from Other Councils - Current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C270)=SUM(C250)+SUM(C252)+SUM(C254)+SUM(C256)+SUM(C258)+SUM(C260)+SUM(C262)+SUM(C264)+SUM(C266)+SUM(C268),1,-2)","v":1},1,1,1,"Check non-current d/d individual agree to total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Due from Other Councils - Non-current",null,0,0,0,null,null,null,{"$f":"IF(I264=1,\"\",SUM(C269)-(SUM(C249)+SUM(C251)+SUM(C253)+SUM(C255)+SUM(C257)+SUM(C259)+SUM(C261)+SUM(C263)+SUM(C265)+SUM(C267)))","v":""},{"$f":"IF(J264=1,\"\",SUM(D269)-(SUM(D249)+SUM(D251)+SUM(D253)+SUM(D255)+SUM(D257)+SUM(D259)+SUM(D261)+SUM(D263)+SUM(D265)+SUM(D267)))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Debtors - Current",null,0,0,0,null,null,null,{"$f":"IF(I265=1,\"\",SUM(C270)-(SUM(C250)+SUM(C252)+SUM(C254)+SUM(C256)+SUM(C258)+SUM(C260)+SUM(C262)+SUM(C264)+SUM(C266)+SUM(C268)))","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Debtors - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Total Debtors - Current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C38)=SUM(C244)+SUM(C269),1,-2)","v":1},{"$f":"IF(SUM(D38)=SUM(D244)+SUM(D269),1,-2)","v":1},-2,1,"Check current Receivables per BS agree to Note 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Total Debtors - Non-current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C45)=SUM(C245)+SUM(C270),1,-2)","v":1},{"$f":"IF(SUM(D45)=SUM(D245)+SUM(D270),1,-2)","v":1},1,1,"Check non-current Receivables per BS agree to Note 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I269=1,\"\",SUM(C38)-(SUM(C244)+SUM(C269)))","v":""},{"$f":"IF(J269=1,\"\",SUM(D38)-(SUM(D244)+SUM(D269)))","v":""},-1,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I270=1,\"\",SUM(C45)-(SUM(C245)+SUM(C270)))","v":""},{"$f":"IF(J270=1,\"\",SUM(D45)-(SUM(D245)+SUM(D270)))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Receivables",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Receivables",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate for Resale - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate for Resale - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories - Current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C290)+SUM(C292)+SUM(C294)+SUM(C296)=SUM(C39),1,-2)","v":1},{"$f":"IF(SUM(D290)+SUM(D292)+SUM(D294)+SUM(D296)=SUM(D39),1,-2)","v":1},1,1,"Check current Inventories per BS agree to Note 8",null,null,null,null,{"$f":"IF(I296=1,\"\",SUM(C290)+SUM(C292)+SUM(C294)+SUM(C296)-SUM(C39))","v":""},{"$f":"IF(J296=1,\"\",SUM(D290)+SUM(D292)+SUM(D294)+SUM(D296)-SUM(D39))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories - Non-current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C291)+SUM(C293)+SUM(C295)+SUM(C297)=SUM(C46),1,-2)","v":1},{"$f":"IF(SUM(D291)+SUM(D293)+SUM(D295)+SUM(D297)=SUM(D46),1,-2)","v":1},1,1,"Check non-current Inventories per BS agree to Note 8",null,null,null,null,{"$f":"IF(I297=1,\"\",SUM(C291)+SUM(C293)+SUM(C295)+SUM(C297)-SUM(C46))","v":""},{"$f":"IF(J297=1,\"\",SUM(D291)+SUM(D293)+SUM(D295)+SUM(D297)-SUM(D46))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Prepayments - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other - Current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C299)+SUM(C301)+SUM(C303)+SUM(C305)=SUM(C40),1,-2)","v":1},{"$f":"IF(SUM(D299)+SUM(D301)+SUM(D303)+SUM(D305)=SUM(D40),1,-2)","v":1},1,1,"Check current Other Assets per BS agree to Note 8",null,null,null,null,{"$f":"IF(I305=1,\"\",SUM(C299)+SUM(C301)+SUM(C303)+SUM(C305)-SUM(C40))","v":""},{"$f":"IF(J305=1,\"\",SUM(D299)+SUM(D301)+SUM(D303)+SUM(D305)-SUM(D40))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other - Non-current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C300)+SUM(C302)+SUM(C304)+SUM(C306)=SUM(C52),1,-2)","v":1},{"$f":"IF(SUM(D300)+SUM(D302)+SUM(D304)+SUM(D306)=SUM(D52),1,-2)","v":1},1,1,"Check non-current Other Assets per BS agree to Note 8",null,null,null,null,{"$f":"IF(I306=1,\"\",SUM(C300)+SUM(C302)+SUM(C304)+SUM(C306)-SUM(C52))","v":""},{"$f":"IF(J306=1,\"\",SUM(D300)+SUM(D302)+SUM(D304)+SUM(D306)-SUM(D52))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Inventories",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Other Assets",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Inventories",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Other Assets",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Current Assets not expected to be settled within next 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Real Estate Additions",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital WIP","At Cost + Fair Value",0,548,868,null,null,null,{"$f":"SUM(C352)","v":0},{"$f":"SUM(D352)","v":548},{"$f":"SUM(E352)","v":868},{"$f":"SUM(F352)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,null,null,null,{"$f":"-SUM(C353)","v":0},{"$f":"-SUM(D353)","v":0},{"$f":"-SUM(E353)","v":0},{"$f":"-SUM(F353)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment","At Cost + Fair Value",543,671,665,null,null,null,{"$f":"SUM(C354)","v":543},{"$f":"SUM(D354)","v":671},{"$f":"SUM(E354)","v":665},{"$f":"SUM(F354)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",309,325,264,null,null,null,{"$f":"-SUM(C355)","v":-309},{"$f":"-SUM(D355)","v":-325},{"$f":"-SUM(E355)","v":-264},{"$f":"-SUM(F355)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Office Equipment","At Cost + Fair Value",201,194,70,null,null,null,{"$f":"SUM(C356)","v":201},{"$f":"SUM(D356)","v":194},{"$f":"SUM(E356)","v":70},{"$f":"SUM(F356)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",76,66,67,null,null,null,{"$f":"-SUM(C357)","v":-76},{"$f":"-SUM(D357)","v":-66},{"$f":"-SUM(E357)","v":-67},{"$f":"-SUM(F357)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Furniture & Fittings","At Cost + Fair Value",4,4,4,null,null,null,{"$f":"SUM(C358)","v":4},{"$f":"SUM(D358)","v":4},{"$f":"SUM(E358)","v":4},{"$f":"SUM(F358)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",4,4,4,null,null,null,{"$f":"-SUM(C359)","v":-4},{"$f":"-SUM(D359)","v":-4},{"$f":"-SUM(E359)","v":-4},{"$f":"-SUM(F359)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment (under Finance Lease)","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C360)","v":0},{"$f":"SUM(D360)","v":0},{"$f":"SUM(E360)","v":0},{"$f":"SUM(F360)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C361)","v":0},{"$f":"-SUM(D361)","v":0},{"$f":"-SUM(E361)","v":0},{"$f":"-SUM(F361)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Operational Land","At Cost + Fair Value",3991,3991,3991,null,null,null,{"$f":"SUM(C362)","v":3991},{"$f":"SUM(D362)","v":3991},{"$f":"SUM(E362)","v":3991},{"$f":"SUM(F362)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,null,null,null,{"$f":"-SUM(C363)","v":0},{"$f":"-SUM(D363)","v":0},{"$f":"-SUM(E363)","v":0},{"$f":"-SUM(F363)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Community Land","At Cost + Fair Value",0,0,0,null,null,null,{"$f":"SUM(C364)","v":0},{"$f":"SUM(D364)","v":0},{"$f":"SUM(E364)","v":0},{"$f":"SUM(F364)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,null,null,null,{"$f":"-SUM(C365)","v":0},{"$f":"-SUM(D365)","v":0},{"$f":"-SUM(E365)","v":0},{"$f":"-SUM(F365)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land under Roads","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C366)","v":0},{"$f":"SUM(D366)","v":0},{"$f":"SUM(E366)","v":0},{"$f":"SUM(F366)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C367)","v":0},{"$f":"-SUM(D367)","v":0},{"$f":"-SUM(E367)","v":0},{"$f":"-SUM(F367)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - non-depreciable","At Cost + Fair Value",0,0,0,null,null,null,{"$f":"SUM(C368)","v":0},{"$f":"SUM(D368)","v":0},{"$f":"SUM(E368)","v":0},{"$f":"SUM(F368)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,null,null,null,{"$f":"-SUM(C369)","v":0},{"$f":"-SUM(D369)","v":0},{"$f":"-SUM(E369)","v":0},{"$f":"-SUM(F369)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - depreciable","At Cost + Fair Value",0,0,0,null,null,null,{"$f":"SUM(C370)","v":0},{"$f":"SUM(D370)","v":0},{"$f":"SUM(E370)","v":0},{"$f":"SUM(F370)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,null,null,null,{"$f":"-SUM(C371)","v":0},{"$f":"-SUM(D371)","v":0},{"$f":"-SUM(E371)","v":0},{"$f":"-SUM(F371)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - non-specialised","At Cost + Fair Value",5458,655,656,null,null,null,{"$f":"SUM(C372)","v":5458},{"$f":"SUM(D372)","v":655},{"$f":"SUM(E372)","v":656},{"$f":"SUM(F372)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",77,54,42,null,null,null,{"$f":"-SUM(C373)","v":-77},{"$f":"-SUM(D373)","v":-54},{"$f":"-SUM(E373)","v":-42},{"$f":"-SUM(F373)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - specialised","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C374)","v":0},{"$f":"SUM(D374)","v":0},{"$f":"SUM(E374)","v":0},{"$f":"SUM(F374)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C375)","v":0},{"$f":"-SUM(D375)","v":0},{"$f":"-SUM(E375)","v":0},{"$f":"-SUM(F375)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Structures","At Cost + Fair Value",135,136,136,null,null,null,{"$f":"SUM(C376)","v":135},{"$f":"SUM(D376)","v":136},{"$f":"SUM(E376)","v":136},{"$f":"SUM(F376)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",73,69,65,null,null,null,{"$f":"-SUM(C377)","v":-73},{"$f":"-SUM(D377)","v":-69},{"$f":"-SUM(E377)","v":-65},{"$f":"-SUM(F377)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Roads","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C378)","v":0},{"$f":"SUM(D378)","v":0},{"$f":"SUM(E378)","v":0},{"$f":"SUM(F378)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C379)","v":0},{"$f":"-SUM(D379)","v":0},{"$f":"-SUM(E379)","v":0},{"$f":"-SUM(F379)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bridges","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C380)","v":0},{"$f":"SUM(D380)","v":0},{"$f":"SUM(E380)","v":0},{"$f":"SUM(F380)","v":0}]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C381)","v":0},{"$f":"-SUM(D381)","v":0},{"$f":"-SUM(E381)","v":0},{"$f":"-SUM(F381)","v":0}]
["Footpaths","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C382)","v":0},{"$f":"SUM(D382)","v":0},{"$f":"SUM(E382)","v":0},{"$f":"SUM(F382)","v":0}]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C383)","v":0},{"$f":"-SUM(D383)","v":0},{"$f":"-SUM(E383)","v":0},{"$f":"-SUM(F383)","v":0}]
["Bulk Earthworks (non-depreciable)","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C384)","v":0},{"$f":"SUM(D384)","v":0},{"$f":"SUM(E384)","v":0},{"$f":"SUM(F384)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C385)","v":0},{"$f":"-SUM(D385)","v":0},{"$f":"-SUM(E385)","v":0},{"$f":"-SUM(F385)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stormwater Drainage","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C386)","v":0},{"$f":"SUM(D386)","v":0},{"$f":"SUM(E386)","v":0},{"$f":"SUM(F386)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C387)","v":0},{"$f":"-SUM(D387)","v":0},{"$f":"-SUM(E387)","v":0},{"$f":"-SUM(F387)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Water Supply Network","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C388)","v":0},{"$f":"SUM(D388)","v":0},{"$f":"SUM(E388)","v":0},{"$f":"SUM(F388)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C389)","v":0},{"$f":"-SUM(D389)","v":0},{"$f":"-SUM(E389)","v":0},{"$f":"-SUM(F389)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sewerage Network","At Cost + Fair Value",50578,49431,48520,null,null,null,{"$f":"SUM(C390)","v":50578},{"$f":"SUM(D390)","v":49431},{"$f":"SUM(E390)","v":48520},{"$f":"SUM(F390)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",17043,15921,14753,null,null,null,{"$f":"-SUM(C391)","v":-17043},{"$f":"-SUM(D391)","v":-15921},{"$f":"-SUM(E391)","v":-14753},{"$f":"-SUM(F391)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Swimming Pools","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C392)","v":0},{"$f":"SUM(D392)","v":0},{"$f":"SUM(E392)","v":0},{"$f":"SUM(F392)","v":0}]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C393)","v":0},{"$f":"-SUM(D393)","v":0},{"$f":"-SUM(E393)","v":0},{"$f":"-SUM(F393)","v":0}]
["Other Open Space/Recreational Assets","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C394)","v":0},{"$f":"SUM(D394)","v":0},{"$f":"SUM(E394)","v":0},{"$f":"SUM(F394)","v":0}]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C395)","v":0},{"$f":"-SUM(D395)","v":0},{"$f":"-SUM(E395)","v":0},{"$f":"-SUM(F395)","v":0}]
["Other Infrastructure","At Cost + Fair Value",0,5,11,null,null,null,{"$f":"SUM(C396)","v":0},{"$f":"SUM(D396)","v":5},{"$f":"SUM(E396)","v":11},{"$f":"SUM(F396)","v":0}]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C397)","v":0},{"$f":"-SUM(D397)","v":0},{"$f":"-SUM(E397)","v":0},{"$f":"-SUM(F397)","v":0}]
["Heritage Collections","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C398)","v":0},{"$f":"SUM(D398)","v":0},{"$f":"SUM(E398)","v":0},{"$f":"SUM(F398)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C399)","v":0},{"$f":"-SUM(D399)","v":0},{"$f":"-SUM(E399)","v":0},{"$f":"-SUM(F399)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Library Books","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C400)","v":0},{"$f":"SUM(D400)","v":0},{"$f":"SUM(E400)","v":0},{"$f":"SUM(F400)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C401)","v":0},{"$f":"-SUM(D401)","v":0},{"$f":"-SUM(E401)","v":0},{"$f":"-SUM(F401)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C402)","v":0},{"$f":"SUM(D402)","v":0},{"$f":"SUM(E402)","v":0},{"$f":"SUM(F402)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C403)","v":0},{"$f":"-SUM(D403)","v":0},{"$f":"-SUM(E403)","v":0},{"$f":"-SUM(F403)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Tip Assets","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C404)","v":0},{"$f":"SUM(D404)","v":0},{"$f":"SUM(E404)","v":0},{"$f":"SUM(F404)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C405)","v":0},{"$f":"-SUM(D405)","v":0},{"$f":"-SUM(E405)","v":0},{"$f":"-SUM(F405)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Quarry Assets","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C406)","v":0},{"$f":"SUM(D406)","v":0},{"$f":"SUM(E406)","v":0},{"$f":"SUM(F406)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C407)","v":0},{"$f":"-SUM(D407)","v":0},{"$f":"-SUM(E407)","v":0},{"$f":"-SUM(F407)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Other Assets","At Cost + Fair Value",0,null,null,null,null,null,{"$f":"SUM(C408)","v":0},{"$f":"SUM(D408)","v":0},{"$f":"SUM(E408)","v":0},{"$f":"SUM(F408)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,null,null,null,null,null,{"$f":"-SUM(C409)","v":0},{"$f":"-SUM(D409)","v":0},{"$f":"-SUM(E409)","v":0},{"$f":"-SUM(F409)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A197=\"\",\"\",A197)","v":""},"At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C410)","v":0},{"$f":"SUM(D410)","v":0},{"$f":"SUM(E410)","v":0},{"$f":"SUM(F410)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C411)","v":0},{"$f":"-SUM(D411)","v":0},{"$f":"-SUM(E411)","v":0},{"$f":"-SUM(F411)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A198=\"\",\"\",A198)","v":""},"At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C412)","v":0},{"$f":"SUM(D412)","v":0},{"$f":"SUM(E412)","v":0},{"$f":"SUM(F412)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C413)","v":0},{"$f":"-SUM(D413)","v":0},{"$f":"-SUM(E413)","v":0},{"$f":"-SUM(F413)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A199=\"\",\"\",A199)","v":""},"At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C414)","v":0},{"$f":"SUM(D414)","v":0},{"$f":"SUM(E414)","v":0},{"$f":"SUM(F414)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C415)","v":0},{"$f":"-SUM(D415)","v":0},{"$f":"-SUM(E415)","v":0},{"$f":"-SUM(F415)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A200=\"\",\"\",A200)","v":""},"At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C416)","v":0},{"$f":"SUM(D416)","v":0},{"$f":"SUM(E416)","v":0},{"$f":"SUM(F416)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C417)","v":0},{"$f":"-SUM(D417)","v":0},{"$f":"-SUM(E417)","v":0},{"$f":"-SUM(F417)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(SUM(I352:I417)=SUM(C47),1,-2)","v":1},{"$f":"IF(SUM(J352:J417)=SUM(D47),1,-2)","v":1},{"$f":"IF(SUM(K352:K417)=SUM(E47),1,-2)","v":1},{"$f":"IF(SUM(L352:L417)=SUM(F47),1,-2)","v":1},"Check IPP&E per BS agree to Note 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I418=1,\"\",SUM(I352:I417)-SUM(C47))","v":""},{"$f":"IF(J418=1,\"\",SUM(J352:J417)-SUM(D47))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Additions",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Operating - Current",null,17,125,58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Operating - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Capital - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Capital - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments received in Advance - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments received in Advance - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Borrowings - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Borrowings - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Bonds & Deposits - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Bonds & Deposits - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Salaries & Wages - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Salaries & Wages - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Expenses - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Expenses - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Payable - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Payable - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Security Bonds, Deposits & Retentions - current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Security Bonds, Deposits & Retentions - non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Payables - Current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C424)+SUM(C426)+SUM(C428)+SUM(C430)+SUM(C432)+SUM(C434)+SUM(C436)+SUM(C438)+SUM(C440)+SUM(C442)=SUM(C56),1,-2)","v":1},{"$f":"IF(SUM(D424)+SUM(D426)+SUM(D428)+SUM(D430)+SUM(D432)+SUM(D434)+SUM(D436)+SUM(D438)+SUM(D440)+SUM(D442)=SUM(D56),1,-2)","v":1},1,1,"Check current Payables per BS agree to Note 10",null,null,null,null,{"$f":"IF(I442=1,\"\",SUM(C424)+SUM(C426)+SUM(C428)+SUM(C430)+SUM(C432)+SUM(C434)+SUM(C436)+SUM(C438)+SUM(C440)+SUM(C442)-SUM(C56))","v":""},{"$f":"IF(J442=1,\"\",SUM(D424)+SUM(D426)+SUM(D428)+SUM(D430)+SUM(D432)+SUM(D434)+SUM(D436)+SUM(D438)+SUM(D440)+SUM(D442)-SUM(D56))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Payables - Non-current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C425)+SUM(C427)+SUM(C429)+SUM(C431)+SUM(C433)+SUM(C435)+SUM(C437)+SUM(C439)+SUM(C441)+SUM(C443)=SUM(C62),1,-2)","v":1},{"$f":"IF(SUM(D425)+SUM(D427)+SUM(D429)+SUM(D431)+SUM(D433)+SUM(D435)+SUM(D437)+SUM(D439)+SUM(D441)+SUM(D443)=SUM(D62),1,-2)","v":1},1,1,"Check non-current Payables per BS agree to Note 10",null,null,null,null,{"$f":"IF(I443=1,\"\",SUM(C425)+SUM(C427)+SUM(C429)+SUM(C431)+SUM(C433)+SUM(C435)+SUM(C437)+SUM(C439)+SUM(C441)+SUM(C443)-SUM(C62))","v":""},{"$f":"IF(J443=1,\"\",SUM(D425)+SUM(D427)+SUM(D429)+SUM(D431)+SUM(D433)+SUM(D435)+SUM(D437)+SUM(D439)+SUM(D441)+SUM(D443)-SUM(D62))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off amounts in Payables - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off amounts in Payables - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bank Overdraft (current)",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Loans - current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Loans - non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans payable - Current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans payable - Non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Finance Leases - current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Finance Leases - non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Borrowings - current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C448)+SUM(C449)+SUM(C451)+SUM(C453)+SUM(C455)=SUM(C57),1,-2)","v":1},{"$f":"IF(SUM(D448)+SUM(D449)+SUM(D451)+SUM(D453)+SUM(D455)=SUM(D57),1,-2)","v":1},1,1,"Check current Borrowings per BS agree to Note 10",null,null,null,null,{"$f":"IF(I455=1,\"\",SUM(C448)+SUM(C449)+SUM(C451)+SUM(C453)+SUM(C455)-SUM(C57))","v":""},{"$f":"IF(J455=1,\"\",SUM(D448)+SUM(D449)+SUM(D451)+SUM(D453)+SUM(D455)-SUM(D57))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Borrowings - non-current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C450)+SUM(C452)+SUM(C454)+SUM(C456)=SUM(C63),1,-2)","v":1},{"$f":"IF(SUM(D450)+SUM(D452)+SUM(D454)+SUM(D456)=SUM(D63),1,-2)","v":1},1,1,"Check non-current Borrowings per BS agree to Note 10",null,null,null,null,{"$f":"IF(I456=1,\"\",SUM(C450)+SUM(C452)+SUM(C454)+SUM(C456)-SUM(C63))","v":""},{"$f":"IF(J456=1,\"\",SUM(D450)+SUM(D452)+SUM(D454)+SUM(D456)-SUM(D63))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ELE Provisions - current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ELE Provisions - non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Provisions - current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Provisions - non-current",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Provisions - current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C458)+SUM(C460)+SUM(C462)=SUM(C58),1,-2)","v":1},{"$f":"IF(SUM(D458)+SUM(D460)+SUM(D462)=SUM(D58),1,-2)","v":1},1,1,"Check current Provisions per BS agree to Note 10",null,null,null,null,{"$f":"IF(I462=1,\"\",SUM(C458)+SUM(C460)+SUM(C462)-SUM(C58))","v":""},{"$f":"IF(J462=1,\"\",SUM(D458)+SUM(D460)+SUM(D462)-SUM(D58))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Provisions - non-current",null,0,0,0,null,null,null,{"$f":"IF(SUM(C459)+SUM(C461)+SUM(C463)=SUM(C64),1,-2)","v":1},{"$f":"IF(SUM(D459)+SUM(D461)+SUM(D463)=SUM(D64),1,-2)","v":1},1,1,"Check non-current Provisions per BS agree to Note 10",null,null,null,null,{"$f":"IF(I463=1,\"\",SUM(C459)+SUM(C461)+SUM(C463)-SUM(C64))","v":""},{"$f":"IF(J463=1,\"\",SUM(D459)+SUM(D461)+SUM(D463)-SUM(D64))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Payables",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Borrowings",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Provisions",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Liabilities associated with assets \"held for sale\"",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Payables",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Borrowings",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Provisions",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Liabilities associated with assets \"held for sale\"",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Current Liabilities not expected to be settled within next 12 months - Note 10a (ii)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Unrestricted current ratio",null,215.11760000000001,32.103999999999999,59.72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Debt Service Ratio",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges Coverage Ratio",null,null,null,0.86650000000000005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges Outstandding Percentage",null,7.46E-2,9.2079594225516967E-2,6.9900000000000004E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Building & Infrastructure Renewal Ratio",null,0.46031746031746029,0.34682080924855491,0.24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Renewals",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Property Additions",null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Revenue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges",null,{"$f":"IF(C10=\"\",\"\",C10)","v":2812},2392,2318,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees",null,182,150,97,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Investment Revenue",null,246,205,161,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Revenues",null,2,4,13,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions provided for Operating Purposes",null,41,41,39,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions provided for Capital Purposes",null,1480,431,47,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Income:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Gains from the Disposal of Assets",null,{"$f":"IF(C17=\"\",\"\",C17)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Joint Ventures & Associated Entities - Gain",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Income from Continuing Operations",null,{"$f":"SUM(C623:C632)","v":4763},{"$f":"SUM(D623:D632)","v":3223},{"$f":"SUM(E623:E632)","v":2675},{"$f":"SUM(F623:F632)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK(C624:C632)=ROW(C633)-ROW(C624),\"error\",\"ok\")","v":"ok"},{"$f":"IF(COUNTBLANK(D624:D632)=ROW(D633)-ROW(D624),\"error\",\"ok\")","v":"ok"},"ok","error",{"$f":"IF(COUNTIF(Z633:AA633,\"error\")>0,\"error\",IF(COUNTIF(AB633:AC633,\"error\")>0,\"warning\",\"ok\"))","v":"warning"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Expenses from Continuing Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Employee Benefits & On-Costs",null,{"$f":"IF(C21=\"\",\"\",C21)","v":1172},1199,1089,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowing Costs",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Materials & Contracts",null,642,596,575,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Depreciation & Amortisation",null,983,952,898,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Impairment",null,0,"",0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Expenses",null,267,265,264,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Investment Losses",null,0,"",0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Losses from the Disposal of Assets",null,14,1,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Joint Ventures & Associated Entities - Loss",null,0,"",0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Expenses from Continuing Operations",null,{"$f":"SUM(C635:C644)","v":3078},{"$f":"SUM(D635:D644)","v":3013},{"$f":"SUM(E635:E644)","v":2826},{"$f":"SUM(F635:F644)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Operating Result from Continuing Operations",null,{"$f":"C633-C645","v":1685},{"$f":"D633-D645","v":210},{"$f":"E633-E645","v":-151},{"$f":"F633-F645","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Discontinued Operations - Profit/(Loss)",null,{"$f":"IF(C31=\"\",\"\",C31)","v":0},{"$f":"IF(D31=\"\",\"\",D31)","v":""},{"$f":"IF(E31=\"\",\"\",E31)","v":0},{"$f":"IF(F31=\"\",\"\",F31)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Profit/(Loss) from Discontinued Operations",null,{"$f":"SUM(C649)","v":0},{"$f":"SUM(D649)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Net Operating Result for the Year",null,{"$f":"SUM(C650)+SUM(C647)","v":1685},{"$f":"SUM(D650)+SUM(D647)","v":210},-151,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Net Operating Result before Grants and Contributions provided for Capital Purposes",null,{"$f":"SUM(C652)-SUM(C629)","v":205},{"$f":"SUM(D652)-SUM(D629)","v":-221},-198,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Balance Sheet",null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M4","v":"Average"},null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Cash & Cash Equivalents",null,{"$f":"IF(C36=\"\",\"\",C36)","v":395},1561,3413,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,4000,5000,2500,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,434,320,334,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Inventories",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Current Assets",null,{"$f":"SUM(C662:C669)","v":4829},{"$f":"SUM(D662:D669)","v":6881},{"$f":"SUM(E662:E669)","v":6247},{"$f":"SUM(F662:F669)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Non-Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,{"$f":"IF(C44=\"\",\"\",C44)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Inventories",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Infrastructure, Property, Plant & Equipment",null,43328,39196,39726,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments Accounted for using the equity method",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Property",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Intangible Assets",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Non-Current Assets",null,{"$f":"SUM(C672:C681)","v":43328},{"$f":"SUM(D672:D681)","v":39196},{"$f":"SUM(E672:E681)","v":39726},{"$f":"SUM(F672:F681)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["TOTAL ASSETS",null,{"$f":"C682+C670","v":48157},{"$f":"D682+D670","v":46077},{"$f":"E682+E670","v":45973},{"$f":"F682+F670","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["LIABILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,{"$f":"IF(C56=\"\",\"\",C56)","v":17},125,58,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Current Liabilities",null,{"$f":"SUM(C685:C690)","v":17},{"$f":"SUM(D685:D690)","v":125},{"$f":"SUM(E685:E690)","v":58},{"$f":"SUM(F685:F690)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,{"$f":"IF(C62=\"\",\"\",C62)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments Accounted for using the equity method",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Non-Current Liabilities",null,{"$f":"SUM(C693:C698)","v":0},{"$f":"SUM(D693:D698)","v":0},{"$f":"SUM(E693:E698)","v":0},{"$f":"SUM(F693:F698)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["TOTAL LIABILITIES",null,{"$f":"C699+C691","v":17},{"$f":"D699+D691","v":125},{"$f":"E699+E691","v":58},{"$f":"F699+F691","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Assets",null,{"$f":"C683-C700","v":48140},{"$f":"D683-D700","v":45952},{"$f":"E683-E700","v":45915},{"$f":"F683-F700","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["EQUITY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Retained Earnings",null,{"$f":"IF(C69=\"\",\"\",C69)","v":10179},8494,8219,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Reserves",null,37961,37458,37696,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Council Equity Interest",null,{"$f":"SUM(C708)-SUM(C707)","v":48140},{"$f":"SUM(D708)-SUM(D707)","v":45952},45915,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Minority Equity Interest",null,{"$f":"IF(C71=\"\",\"\",C71)","v":0},{"$f":"IF(D71=\"\",\"\",D71)","v":0},{"$f":"IF(E71=\"\",\"\",E71)","v":0},{"$f":"IF(F71=\"\",\"\",F71)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Equity",null,{"$f":"SUM(C704)+SUM(C705)+SUM(C707)","v":48140},{"$f":"SUM(D704)+SUM(D705)+SUM(D707)","v":45952},45915,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,{"$f":"IF(C701=C708,1,-2)","v":1},{"$f":"IF(D701=D708,1,-2)","v":1},1,1,{"$f":"IF(OR(C710=-2,D710=-2,E710=-2,F710=-2),-2,1)","v":1},{"$f":"IF(OR(C710=-2,D710=-2,E710=-2,F710=-2),-2,1)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(C710=1,\"\",C701-C708)","v":""},{"$f":"IF(D710=1,\"\",D701-D708)","v":""},{"$f":"IF(E710=1,\"\",E701-E708)","v":""},{"$f":"IF(F710=1,\"\",F701-F708)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Equity Statement",null,"Total Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revised Opening Balance (as at 1/7)",null,{"$f":"IF(C76=\"\",\"\",C76)","v":45952},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["c. Net Operating Result for the Year",null,{"$f":"C652","v":1685},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["d. Other Comprehensive Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Revaluations : IPP&E Asset Revaluation Rsve",null,{"$f":"IF(C79=\"\",\"\",C79)","v":503},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Revaluations: Other Reserves",null,{"$f":"IF(C80=\"\",\"\",C80)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Transfers to Income Statement",null,{"$f":"IF(C81=\"\",\"\",C81)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Impairment (loss) reversal relating to I,PP&E",null,{"$f":"IF(C82=\"\",\"\",C82)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Other Movements (enter details here)",null,{"$f":"IF(C83=\"\",\"\",C83)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Comprehensive Income",null,{"$f":"SUM(C720:C725)","v":503},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Comprehensive Income (c&d)",null,{"$f":"C718+C726","v":2188},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["e. Distributions to/(Contributions from) Minority Interests",null,{"$f":"IF(C85=\"\",\"\",C85)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["f. Transfers between Equity",null,{"$f":"IF(C86=\"\",\"\",C86)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Equity - Balance at end of the reporting period",null,{"$f":"SUM(C716)+SUM(C728)+SUM(C730)+SUM(C731)","v":48140},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,{"$f":"IF(C708=C733,1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(C735=1,\"\",C708-C733)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Borrowing Costs",null,{"$f":"IF(C104=\"\",\"\",C104)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bonds & Deposits Refunded",null,{"$f":"IF(C105=\"\",\"\",C105)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Purchase of Infrastructure, Property, Plant & Equipment",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Purchase of Interests in Joint Ventures & Associates",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors & Advances Made",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Contributions Paid to Joint Ventures & Associates",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Proceeds from Borrowings & Advances",null,{"$f":"IF(C138=\"\",\"\",C138)","v":""},"Cash Flow Statement by Fund is NOT MANDATORY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Finance Leases",null,{"$f":"IF(C139=\"\",\"\",C139)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Repayment of Finance Lease Liabilities",null,{"$f":"IF(C144=\"\",\"\",C144)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Distributions to Minority Interests",null,{"$f":"IF(C145=\"\",\"\",C145)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash & Cash Equivalents - end of the year",null,{"$f":"IF(C807=\"\",SUM(C664)-SUM(C1123),C804+C807)","v":395},"  If no amounts have been entered the closing balance is deemed to be the closing of cash as per the balance sheet!!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(SUM(C664)-SUM(C1123)=SUM(C810),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(C812=1,\"\",SUM(C664)-SUM(C1123)-SUM(C810))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3",null,"$'000","$'000","$'000","$'000",null,null,"Other Balance Sheet Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3c",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest on overdue Rates & Annual Charges",null,{"$f":"IF(C156=\"\",\"\",C156)","v":0},0,0,"",null,null,{"$f":"IF(C818=\"\",\"\",IF(SUM(C886,C887,D886,D887)=0,0,C818/((SUM(C886)+SUM(C887)+SUM(D886)+SUM(D887))/2)))","v":0},{"$f":"IF(D818=\"\",\"\",IF(SUM(D886,D887,E886,E887)=0,0,D818/((SUM(D886)+SUM(D887)+SUM(E886)+SUM(E887))/2)))","v":0},{"$f":"IF(E818=\"\",\"\",IF(SUM(E886,E887,F886,F887)=0,0,E818/((SUM(E886)+SUM(E887)+SUM(F886)+SUM(F887))/2)))","v":0},{"$f":"IF(F818=\"\",\"\",IF(SUM(F886,F887,G886,G887)=0,0,F818/((SUM(F886)+SUM(F887)+SUM(G886)+SUM(G887))/2)))","v":""},{"$f":"IF((COUNTA(I818:L818)-COUNTBLANK(I818:L818))=0,0,SUM(I818:L818)/(COUNTA(I818:L818)-COUNTBLANK(I818:L818)))","v":0},"Base: Receivables - Rates & Annual Charges (Opening + Closing / 2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest earned on Investments (interest & coupon payment income)",null,246,205,161,"",null,null,"This will be used as base when calculating the cash flow ratio for Accrued Interest.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Legal fees levied during the year - Legal Fees (Rates)",null,{"$f":"IF(C159=\"\",\"\",C159)","v":0},"","","",null,null,{"$f":"IF(C821=\"\",\"\",IF(SUM(C886,C887,D886,D887)=0,0,C821/((SUM(C886)+SUM(C887)+SUM(D886)+SUM(D887))/2)))","v":0},{"$f":"IF(D821=\"\",\"\",IF(SUM(D886,D887,E886,E887)=0,0,D821/((SUM(D886)+SUM(D887)+SUM(E886)+SUM(E887))/2)))","v":""},{"$f":"IF(E821=\"\",\"\",IF(SUM(E886,E887,F886,F887)=0,0,E821/((SUM(E886)+SUM(E887)+SUM(F886)+SUM(F887))/2)))","v":""},{"$f":"IF(F821=\"\",\"\",IF(SUM(F886,F887,G886,G887)=0,0,F821/((SUM(F886)+SUM(F887)+SUM(G886)+SUM(G887))/2)))","v":""},{"$f":"IF((COUNTA(I821:L821)-COUNTBLANK(I821:L821))=0,0,SUM(I821:L821)/(COUNTA(I821:L821)-COUNTBLANK(I821:L821)))","v":0},"Base: Receivables - Rates & Annual Charges (Opening + Closing / 2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Reversal of prior period reval decrements - I,PP&E",null,0,"","","",null,null,"These amounts will be excluded from Other Revenues when calculating the cash flow ratio for Other Debtors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Fair Value adjustments - Investment Property",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other one-off amounts",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3e + f",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Specific Purpose Operating Grants",null,{"$f":"IF(C164=\"\",\"\",C164)","v":0},0,0,"",null,null,{"$f":"IF(C826=\"\",\"\",IF(SUM(C628)=0,0,SUM(C826)/SUM(C628)))","v":0},{"$f":"IF(D826=\"\",\"\",IF(SUM(D628)=0,0,SUM(D826)/SUM(D628)))","v":0},{"$f":"IF(E826=\"\",\"\",IF(SUM(E628)=0,0,SUM(E826)/SUM(E628)))","v":0},{"$f":"IF(F826=\"\",\"\",IF(SUM(F628)=0,0,SUM(F826)/SUM(F628)))","v":""},{"$f":"IF((COUNTA(I826:L826)-COUNTBLANK(I826:L826))=0,0,SUM(I826:L826)/(COUNTA(I826:L826)-COUNTBLANK(I826:L826)))","v":0},"Base: Operating Grants & Contributions income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Specific Purpose Operating Contributions",null,28,270,0,"",null,null,{"$f":"IF(C827=\"\",\"\",IF(SUM(C628)=0,0,SUM(C827)/SUM(C628)))","v":0.68292682926829273},{"$f":"IF(D827=\"\",\"\",IF(SUM(D628)=0,0,SUM(D827)/SUM(D628)))","v":6.5853658536585362},0,"",{"$f":"IF((COUNTA(I827:L827)-COUNTBLANK(I827:L827))=0,0,SUM(I827:L827)/(COUNTA(I827:L827)-COUNTBLANK(I827:L827)))","v":2.4227642276422761},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4a",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Salaries & Wages",null,{"$f":"IF(C170=\"\",\"\",C170)","v":1172},{"$f":"IF(D170=\"\",\"\",D170)","v":1199},{"$f":"IF(E170=\"\",\"\",E170)","v":1089},{"$f":"IF(F170=\"\",\"\",F170)","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Accrued Salaries & Wages.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital WIP",null,{"$f":"IF(C174=\"\",\"\",C174)","v":0},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Office Equipment",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Furniture & Fittings",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment (under Finance Lease)",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - depreciable",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - non-specialised",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - specialised",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Structures",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Roads",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bridges",null,{"$f":"IF(C184=\"\",\"\",C184)","v":0},"","",""]
["Footpath",null,{"$f":"IF(C185=\"\",\"\",C185)","v":0},"","",""]
["Stormwater Drainage",null,{"$f":"IF(C186=\"\",\"\",C186)","v":0},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Water Supply Network",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sewerage Network",null,{"$f":"IF('Historical Data'!C850=\"\",\"\",'Historical Data'!C850)","v":882},{"$f":"IF('Historical Data'!D850=\"\",\"\",'Historical Data'!D850)","v":865},{"$f":"IF('Historical Data'!E850=\"\",\"\",'Historical Data'!E850)","v":813},{"$f":"IF('Historical Data'!F850=\"\",\"\",'Historical Data'!F850)","v":""},null,null,"This line is deemed to agree to the consolidated statements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Swimming Pools",null,{"$f":"IF(C189=\"\",\"\",C189)","v":0},"","",""]
["Other Open Space/Recreational Assets",null,0,"","",""]
["Other Infrastructure",null,0,"","",""]
["Heritage Collections",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Library Books",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets",null,{"$f":"IF(COUNTBLANK(C836:C855)+COUNTBLANK(C857:C863)+COUNTBLANK(C639)=ROW(C863)-ROW(C836)+1,\"\",SUM(C639)-SUM(C836:C855)-SUM(C857:C863))","v":101},{"$f":"IF(COUNTBLANK(D836:D855)+COUNTBLANK(D857:D863)+COUNTBLANK(D639)=ROW(D863)-ROW(D836)+1,\"\",SUM(D639)-SUM(D836:D855)-SUM(D857:D863))","v":87},{"$f":"IF(COUNTBLANK(E836:E855)+COUNTBLANK(E857:E863)+COUNTBLANK(E639)=ROW(E863)-ROW(E836)+1,\"\",SUM(E639)-SUM(E836:E855)-SUM(E857:E863))","v":85},{"$f":"IF(COUNTBLANK(F836:F855)+COUNTBLANK(F857:F863)+COUNTBLANK(F639)=ROW(F863)-ROW(F836)+1,\"\",SUM(F639)-SUM(F836:F855)-SUM(F857:F863))","v":""},null,null,"This line works as reconciling line of total depreciation per Income Statement less Note 4 entered (balance should agree to Statements)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Reinstatement Costs",null,{"$f":"IF(C195=\"\",\"\",C195)","v":0},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Intangible Assets",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A859=\"\",\"\",'Historical Data'!A859)","v":""},null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A860=\"\",\"\",'Historical Data'!A860)","v":""},null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A861=\"\",\"\",'Historical Data'!A861)","v":""},null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A862=\"\",\"\",'Historical Data'!A862)","v":""},null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Depreciation Capitalised",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(SUM(C639)=SUM(C836:C863),1,-2)","v":1},{"$f":"IF(SUM(D639)=SUM(D836:D863),1,-2)","v":1},{"$f":"IF(SUM(E639)=SUM(E836:E863),1,-2)","v":1},{"$f":"IF(SUM(F639)=SUM(F836:F863),1,-2)","v":1},{"$f":"IF(COUNTIF(C864:F864,1)<>4,-2,1)","v":1},null,"This checks the sum of depreciation expense to Income Statement",null,null,null,null,null,null,null,null,{"$f":"IF(C864=1,\"\",SUM(C639)-SUM(C836:C863))","v":""},{"$f":"IF(D864=1,\"\",SUM(D639)-SUM(D836:D863))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4e",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Decrements (I,PP&E Assets)",null,{"$f":"IF(C204=\"\",\"\",C204)","v":0},0,0,"",null,null,"These amounts will be excluded from Other Expenses when calculating the cash flow ratio for Payables.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Decrements (Investment Properties)",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other one-off amounts",null,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Property",null,{"$f":"IF(C211=\"\",\"\",C211)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Infrastructure",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Properties",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current Assets classified as \"held for sale\"",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"SUM(C872:C878)","v":0},{"$f":"SUM(D872:D878)","v":0},0,0,null,null,"This will be used as base when calculating the cash flow ratio for Capital Debtors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"Starting_year-6&\"/\"&RIGHT(Starting_year-5,2)","v":"2010/11"},null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M$4","v":"Average"},null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V$4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,"$'000","$'000","$'000","$'000","$'000",null,{"$f":"I$816","v":"Other Balance Sheet Ratios"},null,null,null,null,null,null,null,null,"Current vs Non-Current Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges - Current",null,{"$f":"IF(C220=\"\",\"\",C220)","v":220},236,176,"","",null,{"$f":"IF(AND(C886=\"\",C887=\"\"),\"\",IF(SUM(C$624)=0,0,(SUM(C886)+SUM(C887))/SUM(C$624)))","v":7.8236130867709822E-2},{"$f":"IF(AND(D886=\"\",D887=\"\"),\"\",IF(SUM(D$624)=0,0,(SUM(D886)+SUM(D887))/SUM(D$624)))","v":9.8662207357859535E-2},{"$f":"IF(AND(E886=\"\",E887=\"\"),\"\",IF(SUM(E$624)=0,0,(SUM(E886)+SUM(E887))/SUM(E$624)))","v":7.5927523727351162E-2},{"$f":"IF(AND(F886=\"\",F887=\"\"),\"\",IF(SUM(F$624)=0,0,(SUM(F886)+SUM(F887))/SUM(F$624)))","v":""},{"$f":"IF((COUNTA(I886:L886)-COUNTBLANK(I886:L886))=0,0,SUM(I886:L886)/(COUNTA(I886:L886)-COUNTBLANK(I886:L886)))","v":8.4275287317640168E-2},"Base: Rates & Annual Charges income (Note 3a)",null,null,null,{"$f":"IF(SUM(C886:C887)=0,\"\",SUM(C886)/SUM(C886:C887))","v":1},{"$f":"IF(SUM(D886:D887)=0,\"\",SUM(D886)/SUM(D886:D887))","v":1},1,"",{"$f":"IF((COUNTA(R886:U886)-COUNTBLANK(R886:U886))=0,0,SUM(R886:U886)/(COUNTA(R886:U886)-COUNTBLANK(R886:U886)))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges - Non-current",null,0,0,0,"","",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C886:C887)=0,\"\",SUM(C887)/SUM(C886:C887))","v":0},{"$f":"IF(SUM(D886:D887)=0,\"\",SUM(D887)/SUM(D886:D887))","v":0},0,"",{"$f":"IF((COUNTA(R887:U887)-COUNTBLANK(R887:U887))=0,0,SUM(R887:U887)/(COUNTA(R887:U887)-COUNTBLANK(R887:U887)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Extra Charges - Current",null,{"$f":"IF(C222=\"\",\"\",C222)","v":0},0,0,"",null,null,{"$f":"IF(AND(C888=\"\",C889=\"\"),\"\",IF(SUM(C$624)=0,0,(SUM(C888)+SUM(C889))/SUM(C$624)))","v":0},{"$f":"IF(AND(D888=\"\",D889=\"\"),\"\",IF(SUM(D$624)=0,0,(SUM(D888)+SUM(D889))/SUM(D$624)))","v":0},{"$f":"IF(AND(E888=\"\",E889=\"\"),\"\",IF(SUM(E$624)=0,0,(SUM(E888)+SUM(E889))/SUM(E$624)))","v":0},{"$f":"IF(AND(F888=\"\",F889=\"\"),\"\",IF(SUM(F$624)=0,0,(SUM(F888)+SUM(F889))/SUM(F$624)))","v":""},{"$f":"IF((COUNTA(I888:L888)-COUNTBLANK(I888:L888))=0,0,SUM(I888:L888)/(COUNTA(I888:L888)-COUNTBLANK(I888:L888)))","v":0},"Base: Rates & Annual Charges income (Note 3a)",null,null,null,{"$f":"IF(SUM(C888:C889)=0,\"\",SUM(C888)/SUM(C888:C889))","v":""},{"$f":"IF(SUM(D888:D889)=0,\"\",SUM(D888)/SUM(D888:D889))","v":""},{"$f":"IF(SUM(E888:E889)=0,\"\",SUM(E888)/SUM(E888:E889))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Extra Charges - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C888:C889)=0,\"\",SUM(C889)/SUM(C888:C889))","v":""},{"$f":"IF(SUM(D888:D889)=0,\"\",SUM(D889)/SUM(D888:D889))","v":""},{"$f":"IF(SUM(E888:E889)=0,\"\",SUM(E889)/SUM(E888:E889))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees and Private Works - Current",null,0,40,47,"",null,null,{"$f":"IF(AND(C890=\"\",C891=\"\"),\"\",IF(SUM(C$625)=0,0,(SUM(C890)+SUM(C891))/SUM(C$625)))","v":0},{"$f":"IF(AND(D890=\"\",D891=\"\"),\"\",IF(SUM(D$625)=0,0,(SUM(D890)+SUM(D891))/SUM(D$625)))","v":0.26666666666666666},{"$f":"IF(AND(E890=\"\",E891=\"\"),\"\",IF(SUM(E$625)=0,0,(SUM(E890)+SUM(E891))/SUM(E$625)))","v":0.4845360824742268},{"$f":"IF(AND(F890=\"\",F891=\"\"),\"\",IF(SUM(F$625)=0,0,(SUM(F890)+SUM(F891))/SUM(F$625)))","v":""},{"$f":"IF((COUNTA(I890:L890)-COUNTBLANK(I890:L890))=0,0,SUM(I890:L890)/(COUNTA(I890:L890)-COUNTBLANK(I890:L890)))","v":0.25040091638029782},"Base: User Charges & Fees income (Note 3b)",null,null,null,{"$f":"IF(SUM(C890:C891)=0,\"\",SUM(C890)/SUM(C890:C891))","v":""},{"$f":"IF(SUM(D890:D891)=0,\"\",SUM(D890)/SUM(D890:D891))","v":1},{"$f":"IF(SUM(E890:E891)=0,\"\",SUM(E890)/SUM(E890:E891))","v":1},"",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees and Private Works - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C890:C891)=0,\"\",SUM(C891)/SUM(C890:C891))","v":""},{"$f":"IF(SUM(D890:D891)=0,\"\",SUM(D891)/SUM(D890:D891))","v":0},{"$f":"IF(SUM(E890:E891)=0,\"\",SUM(E891)/SUM(E890:E891))","v":0},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C892=\"\",C893=\"\"),\"\",IF(SUM(C$628)+SUM(C$629)=0,0,(SUM(C892)+SUM(C893))/(SUM(C$628)+SUM(C$629))))","v":0},{"$f":"IF(AND(D892=\"\",D893=\"\"),\"\",IF(SUM(D$628)+SUM(D$629)=0,0,(SUM(D892)+SUM(D893))/(SUM(D$628)+SUM(D$629))))","v":0},{"$f":"IF(AND(E892=\"\",E893=\"\"),\"\",IF(SUM(E$628)+SUM(E$629)=0,0,(SUM(E892)+SUM(E893))/(SUM(E$628)+SUM(E$629))))","v":0},{"$f":"IF(AND(F892=\"\",F893=\"\"),\"\",IF(SUM(F$628)+SUM(F$629)=0,0,(SUM(F892)+SUM(F893))/(SUM(F$628)+SUM(F$629))))","v":""},0,"Base: Operating & Capital Grants & Contributions income (Note 3e & f)",null,null,null,{"$f":"IF(SUM(C892:C893)=0,\"\",SUM(C892)/SUM(C892:C893))","v":""},{"$f":"IF(SUM(D892:D893)=0,\"\",SUM(D892)/SUM(D892:D893))","v":""},{"$f":"IF(SUM(E892:E893)=0,\"\",SUM(E892)/SUM(E892:E893))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C892:C893)=0,\"\",SUM(C893)/SUM(C892:C893))","v":""},{"$f":"IF(SUM(D892:D893)=0,\"\",SUM(D893)/SUM(D892:D893))","v":""},{"$f":"IF(SUM(E892:E893)=0,\"\",SUM(E893)/SUM(E892:E893))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C894=\"\",C895=\"\"),\"\",IF(SUM(C$664)+SUM(C$665)+SUM(C$673)=0,0,(SUM(C894)+SUM(C895))/(SUM(C$664)+SUM(C$665)+SUM(C$673))))","v":0},{"$f":"IF(AND(D894=\"\",D895=\"\"),\"\",IF(SUM(D$664)+SUM(D$665)+SUM(D$673)=0,0,(SUM(D894)+SUM(D895))/(SUM(D$664)+SUM(D$665)+SUM(D$673))))","v":0},{"$f":"IF(AND(E894=\"\",E895=\"\"),\"\",IF(SUM(E$664)+SUM(E$665)+SUM(E$673)=0,0,(SUM(E894)+SUM(E895))/(SUM(E$664)+SUM(E$665)+SUM(E$673))))","v":0},{"$f":"IF(AND(F894=\"\",F895=\"\"),\"\",IF(SUM(F$664)+SUM(F$665)+SUM(F$673)=0,0,(SUM(F894)+SUM(F895))/(SUM(F$664)+SUM(F$665)+SUM(F$673))))","v":""},0,"Base: Cash, Cash Equivalents & Investments closing balance (Note 6a)",null,null,null,{"$f":"IF(SUM(C894:C895)=0,\"\",SUM(C894)/SUM(C894:C895))","v":""},{"$f":"IF(SUM(D894:D895)=0,\"\",SUM(D894)/SUM(D894:D895))","v":""},{"$f":"IF(SUM(E894:E895)=0,\"\",SUM(E894)/SUM(E894:E895))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C894:C895)=0,\"\",SUM(C895)/SUM(C894:C895))","v":""},{"$f":"IF(SUM(D894:D895)=0,\"\",SUM(D895)/SUM(D894:D895))","v":""},{"$f":"IF(SUM(E894:E895)=0,\"\",SUM(E895)/SUM(E894:E895))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Revenue - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C896=\"\",C897=\"\"),\"\",IF(SUM(C$625,C$627)=0,0,(SUM(C896)+SUM(C897))/SUM(C$625,C$627)))","v":0},{"$f":"IF(AND(D896=\"\",D897=\"\"),\"\",IF(SUM(D$625,D$627)=0,0,(SUM(D896)+SUM(D897))/SUM(D$625,D$627)))","v":0},{"$f":"IF(AND(E896=\"\",E897=\"\"),\"\",IF(SUM(E$625,E$627)=0,0,(SUM(E896)+SUM(E897))/SUM(E$625,E$627)))","v":0},{"$f":"IF(AND(F896=\"\",F897=\"\"),\"\",IF(SUM(F$625,F$627)=0,0,(SUM(F896)+SUM(F897))/SUM(F$625,F$627)))","v":""},{"$f":"IF((COUNTA(I896:L896)-COUNTBLANK(I896:L896))=0,0,SUM(I896:L896)/(COUNTA(I896:L896)-COUNTBLANK(I896:L896)))","v":0},"Base: User Charges & Fees income (Note 3b) & Other Revenue (Note 3d)",null,null,null,{"$f":"IF(SUM(C896:C897)=0,\"\",SUM(C896)/SUM(C896:C897))","v":""},{"$f":"IF(SUM(D896:D897)=0,\"\",SUM(D896)/SUM(D896:D897))","v":""},{"$f":"IF(SUM(E896:E897)=0,\"\",SUM(E896)/SUM(E896:E897))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Revenue - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C896:C897)=0,\"\",SUM(C897)/SUM(C896:C897))","v":""},{"$f":"IF(SUM(D896:D897)=0,\"\",SUM(D897)/SUM(D896:D897))","v":""},{"$f":"IF(SUM(E896:E897)=0,\"\",SUM(E897)/SUM(E896:E897))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Debtors - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C898=\"\",C899=\"\"),\"\",IF(SUM(C$879)=0,0,(SUM(C898)+SUM(C899))/SUM(C$879)))","v":0},{"$f":"IF(AND(D898=\"\",D899=\"\"),\"\",IF(SUM(D$879)=0,0,(SUM(D898)+SUM(D899))/SUM(D$879)))","v":0},0,"",0,"Base: Proceeds from Disposals (Note 5)",null,null,null,{"$f":"IF(SUM(C898:C899)=0,\"\",SUM(C898)/SUM(C898:C899))","v":""},{"$f":"IF(SUM(D898:D899)=0,\"\",SUM(D898)/SUM(D898:D899))","v":""},{"$f":"IF(SUM(E898:E899)=0,\"\",SUM(E898)/SUM(E898:E899))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Debtors - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C898:C899)=0,\"\",SUM(C899)/SUM(C898:C899))","v":""},{"$f":"IF(SUM(D898:D899)=0,\"\",SUM(D899)/SUM(D898:D899))","v":""},{"$f":"IF(SUM(E898:E899)=0,\"\",SUM(E899)/SUM(E898:E899))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors - Current",null,0,0,0,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C900:C901)=0,\"\",SUM(C900)/SUM(C900:C901))","v":""},{"$f":"IF(SUM(D900:D901)=0,\"\",SUM(D900)/SUM(D900:D901))","v":""},{"$f":"IF(SUM(E900:E901)=0,\"\",SUM(E900)/SUM(E900:E901))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C900:C901)=0,\"\",SUM(C901)/SUM(C900:C901))","v":""},{"$f":"IF(SUM(D900:D901)=0,\"\",SUM(D901)/SUM(D900:D901))","v":""},{"$f":"IF(SUM(E900:E901)=0,\"\",SUM(E901)/SUM(E900:E901))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Receivable - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C902=\"\",C903=\"\"),\"\",IF(SUM(C$625,C$627,C$628,C$629)=0,0,(SUM(C902)+SUM(C903))/SUM(C$625,C$627,C$628,C$629)))","v":0},{"$f":"IF(AND(D902=\"\",D903=\"\"),\"\",IF(SUM(D$625,D$627,D$628,D$629)=0,0,(SUM(D902)+SUM(D903))/SUM(D$625,D$627,D$628,D$629)))","v":0},{"$f":"IF(AND(E902=\"\",E903=\"\"),\"\",IF(SUM(E$625,E$627,E$628,E$629)=0,0,(SUM(E902)+SUM(E903))/SUM(E$625,E$627,E$628,E$629)))","v":0},{"$f":"IF(AND(F902=\"\",F903=\"\"),\"\",IF(SUM(F$625,F$627,F$628,F$629)=0,0,(SUM(F902)+SUM(F903))/SUM(F$625,F$627,F$628,F$629)))","v":""},{"$f":"IF((COUNTA(I902:L902)-COUNTBLANK(I902:L902))=0,0,SUM(I902:L902)/(COUNTA(I902:L902)-COUNTBLANK(I902:L902)))","v":0},"Base: User Ch&F (Note 3b), Other Rev (Note 3d) & Grants & Contr (Note 3e+f)",null,null,null,{"$f":"IF(SUM(C902:C903)=0,\"\",SUM(C902)/SUM(C902:C903))","v":""},{"$f":"IF(SUM(D902:D903)=0,\"\",SUM(D902)/SUM(D902:D903))","v":""},{"$f":"IF(SUM(E902:E903)=0,\"\",SUM(E902)/SUM(E902:E903))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Receivable - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C902:C903)=0,\"\",SUM(C903)/SUM(C902:C903))","v":""},{"$f":"IF(SUM(D902:D903)=0,\"\",SUM(D903)/SUM(D902:D903))","v":""},{"$f":"IF(SUM(E902:E903)=0,\"\",SUM(E903)/SUM(E902:E903))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Due from other Councils - Current",null,0,0,0,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C904:C905)=0,\"\",SUM(C904)/SUM(C904:C905))","v":""},{"$f":"IF(SUM(D904:D905)=0,\"\",SUM(D904)/SUM(D904:D905))","v":""},{"$f":"IF(SUM(E904:E905)=0,\"\",SUM(E904)/SUM(E904:E905))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Due from other Councils - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C904:C905)=0,\"\",SUM(C905)/SUM(C904:C905))","v":""},{"$f":"IF(SUM(D904:D905)=0,\"\",SUM(D905)/SUM(D904:D905))","v":""},{"$f":"IF(SUM(E904:E905)=0,\"\",SUM(E905)/SUM(E904:E905))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans Receivables - Current",null,0,0,0,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans Receivables - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Debtors - Current",null,{"$f":"IF(COUNTBLANK(C886)+COUNTBLANK(C888)+COUNTBLANK(C890)+COUNTBLANK(C892)+COUNTBLANK(C894)+COUNTBLANK(C896)+COUNTBLANK(C898)+COUNTBLANK(C900)+COUNTBLANK(C902)+COUNTBLANK(C904)+COUNTBLANK(C906)+COUNTBLANK(C910)+COUNTBLANK(C912)=13,\"\",SUM(C910)-SUM(C886,C888,C890,C892,C894,C896,C898,C900,C902,C904,C906))","v":214},{"$f":"IF(COUNTBLANK(D886)+COUNTBLANK(D888)+COUNTBLANK(D890)+COUNTBLANK(D892)+COUNTBLANK(D894)+COUNTBLANK(D896)+COUNTBLANK(D898)+COUNTBLANK(D900)+COUNTBLANK(D902)+COUNTBLANK(D904)+COUNTBLANK(D906)+COUNTBLANK(D910)+COUNTBLANK(D912)=13,\"\",SUM(D910)-SUM(D886,D888,D890,D892,D894,D896,D898,D900,D902,D904,D906))","v":44},112,"",null,null,{"$f":"IF(AND(C908=\"\",C909=\"\"),\"\",IF(SUM(C$627)-SUM(C$822:C$824)=0,0,(SUM(C908)+SUM(C909)-SUM(C912)-SUM(C913))/(SUM(C$627)-SUM(C$822:C$824))))","v":107},{"$f":"IF(AND(D908=\"\",D909=\"\"),\"\",IF(SUM(D$627)-SUM(D$822:D$824)=0,0,(SUM(D908)+SUM(D909)-SUM(D912)-SUM(D913))/(SUM(D$627)-SUM(D$822:D$824))))","v":11},8.615384615384615,"",{"$f":"IF((COUNTA(I908:L908)-COUNTBLANK(I908:L908))=0,0,SUM(I908:L908)/(COUNTA(I908:L908)-COUNTBLANK(I908:L908)))","v":42.205128205128204},"Base: Other Revenue (Note 3d) less one-off items in Note 3d",null,null,null,{"$f":"IF(SUM(C908:C909)=0,\"\",SUM(C908)/SUM(C908:C909))","v":1},{"$f":"IF(SUM(D908:D909)=0,\"\",SUM(D908)/SUM(D908:D909))","v":1},{"$f":"IF(SUM(E908:E909)=0,\"\",SUM(E908)/SUM(E908:E909))","v":1},"",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Debtors - Non-current",null,{"$f":"IF(COUNTBLANK(C887)+COUNTBLANK(C889)+COUNTBLANK(C891)+COUNTBLANK(C893)+COUNTBLANK(C895)+COUNTBLANK(C897)+COUNTBLANK(C899)+COUNTBLANK(C901)+COUNTBLANK(C903)+COUNTBLANK(C905)+COUNTBLANK(C907)+COUNTBLANK(C911)+COUNTBLANK(C913)=13,\"\",SUM(C911)-SUM(C887,C889,C891,C893,C895,C897,C899,C901,C903,C905,C907))","v":0},{"$f":"IF(COUNTBLANK(D887)+COUNTBLANK(D889)+COUNTBLANK(D891)+COUNTBLANK(D893)+COUNTBLANK(D895)+COUNTBLANK(D897)+COUNTBLANK(D899)+COUNTBLANK(D901)+COUNTBLANK(D903)+COUNTBLANK(D905)+COUNTBLANK(D907)+COUNTBLANK(D911)+COUNTBLANK(D913)=13,\"\",SUM(D911)-SUM(D887,D889,D891,D893,D895,D897,D899,D901,D903,D905,D907))","v":0},0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C908:C909)=0,\"\",SUM(C909)/SUM(C908:C909))","v":0},{"$f":"IF(SUM(D908:D909)=0,\"\",SUM(D909)/SUM(D908:D909))","v":0},{"$f":"IF(SUM(E908:E909)=0,\"\",SUM(E909)/SUM(E908:E909))","v":0},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Debtors - Current",null,{"$f":"IF(C244=\"\",\"\",C244)","v":434},320,335,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Debtors - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off Other Debtors - Current",null,0,0,0,"",null,null,"These amounts will be excluded from Other Debtors when calculating the cash flow ratio for Other Debtors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off Other Debtors - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Rates & Annual charges - Current",null,{"$f":"IF(C249=\"\",\"\",C249)","v":0},0,0,"",null,null,{"$f":"IF(C915=\"\",\"\",IF(SUM(C886)=0,0,SUM(C915)/SUM(C886)))","v":0},{"$f":"IF(D915=\"\",\"\",IF(SUM(D886)=0,0,SUM(D915)/SUM(D886)))","v":0},{"$f":"IF(E915=\"\",\"\",IF(SUM(E886)=0,0,SUM(E915)/SUM(E886)))","v":0},{"$f":"IF(F915=\"\",\"\",IF(SUM(F886)=0,0,SUM(F915)/SUM(F886)))","v":""},{"$f":"IF((COUNTA(I915:L915)-COUNTBLANK(I915:L915))=0,0,SUM(I915:L915)/(COUNTA(I915:L915)-COUNTBLANK(I915:L915)))","v":0},"Base: Rates & Annual Charges o/s - Current",null,null,null,{"$f":"IF(SUM(C915:C916)=0,\"\",SUM(C915)/SUM(C915:C916))","v":""},{"$f":"IF(SUM(D915:D916)=0,\"\",SUM(D915)/SUM(D915:D916))","v":""},{"$f":"IF(SUM(E915:E916)=0,\"\",SUM(E915)/SUM(E915:E916))","v":""},"",{"$f":"IF((COUNTA(R915:U915)-COUNTBLANK(R915:U915))=0,0,SUM(R915:U915)/(COUNTA(R915:U915)-COUNTBLANK(R915:U915)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Rates & Annual charges - Non-current",null,0,0,0,"",null,null,0,0,0,"",{"$f":"IF((COUNTA(I916:L916)-COUNTBLANK(I916:L916))=0,0,SUM(I916:L916)/(COUNTA(I916:L916)-COUNTBLANK(I916:L916)))","v":0},"Base: Rates & Annual Charges o/s - Non-current",null,null,null,{"$f":"IF(SUM(C915:C916)=0,\"\",SUM(C916)/SUM(C915:C916))","v":""},{"$f":"IF(SUM(D915:D916)=0,\"\",SUM(D916)/SUM(D915:D916))","v":""},{"$f":"IF(SUM(E915:E916)=0,\"\",SUM(E916)/SUM(E915:E916))","v":""},"",{"$f":"IF((COUNTA(R916:U916)-COUNTBLANK(R916:U916))=0,0,SUM(R916:U916)/(COUNTA(R916:U916)-COUNTBLANK(R916:U916)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Interest & Extra Charges - Current",null,0,0,0,"",null,null,0,0,0,"",{"$f":"IF((COUNTA(I917:L917)-COUNTBLANK(I917:L917))=0,0,SUM(I917:L917)/(COUNTA(I917:L917)-COUNTBLANK(I917:L917)))","v":0},"Base: Interest & Extra Charges o/s - Current",null,null,null,{"$f":"IF(SUM(C917:C918)=0,\"\",SUM(C917)/SUM(C917:C918))","v":""},{"$f":"IF(SUM(D917:D918)=0,\"\",SUM(D917)/SUM(D917:D918))","v":""},{"$f":"IF(SUM(E917:E918)=0,\"\",SUM(E917)/SUM(E917:E918))","v":""},"",{"$f":"IF((COUNTA(R917:U917)-COUNTBLANK(R917:U917))=0,0,SUM(R917:U917)/(COUNTA(R917:U917)-COUNTBLANK(R917:U917)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Interest & Extra Charges - Non-current",null,0,0,0,"",null,null,0,0,0,"",{"$f":"IF((COUNTA(I918:L918)-COUNTBLANK(I918:L918))=0,0,SUM(I918:L918)/(COUNTA(I918:L918)-COUNTBLANK(I918:L918)))","v":0},"Base: Interest & Extra Charges o/s - Non-current",null,null,null,{"$f":"IF(SUM(C917:C918)=0,\"\",SUM(C918)/SUM(C917:C918))","v":""},{"$f":"IF(SUM(D917:D918)=0,\"\",SUM(D918)/SUM(D917:D918))","v":""},{"$f":"IF(SUM(E917:E918)=0,\"\",SUM(E918)/SUM(E917:E918))","v":""},"",{"$f":"IF((COUNTA(R918:U918)-COUNTBLANK(R918:U918))=0,0,SUM(R918:U918)/(COUNTA(R918:U918)-COUNTBLANK(R918:U918)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d User Charges & Fees - Current",null,0,0,0,"",null,null,0,0,0,"",{"$f":"IF((COUNTA(I919:L919)-COUNTBLANK(I919:L919))=0,0,SUM(I919:L919)/(COUNTA(I919:L919)-COUNTBLANK(I919:L919)))","v":0},"Base: User Charges & Fees o/s - Current",null,null,null,{"$f":"IF(SUM(C919:C920)=0,\"\",SUM(C919)/SUM(C919:C920))","v":""},{"$f":"IF(SUM(D919:D920)=0,\"\",SUM(D919)/SUM(D919:D920))","v":""},{"$f":"IF(SUM(E919:E920)=0,\"\",SUM(E919)/SUM(E919:E920))","v":""},"",{"$f":"IF((COUNTA(R919:U919)-COUNTBLANK(R919:U919))=0,0,SUM(R919:U919)/(COUNTA(R919:U919)-COUNTBLANK(R919:U919)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d User Charges & Fees - Non-current",null,0,0,0,"",null,null,0,0,0,"",0,"Base: User Charges & Fees o/s - Non-current",null,null,null,{"$f":"IF(SUM(C919:C920)=0,\"\",SUM(C920)/SUM(C919:C920))","v":""},{"$f":"IF(SUM(D919:D920)=0,\"\",SUM(D920)/SUM(D919:D920))","v":""},{"$f":"IF(SUM(E919:E920)=0,\"\",SUM(E920)/SUM(E919:E920))","v":""},"",{"$f":"IF((COUNTA(R920:U920)-COUNTBLANK(R920:U920))=0,0,SUM(R920:U920)/(COUNTA(R920:U920)-COUNTBLANK(R920:U920)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Grants & Contributions - Current",null,0,0,0,"",null,null,0,0,0,"",0,"Base: Grants & Contributions o/s - Current",null,null,null,{"$f":"IF(SUM(C921:C922)=0,\"\",SUM(C921)/SUM(C921:C922))","v":""},{"$f":"IF(SUM(D921:D922)=0,\"\",SUM(D921)/SUM(D921:D922))","v":""},{"$f":"IF(SUM(E921:E922)=0,\"\",SUM(E921)/SUM(E921:E922))","v":""},"",{"$f":"IF((COUNTA(R921:U921)-COUNTBLANK(R921:U921))=0,0,SUM(R921:U921)/(COUNTA(R921:U921)-COUNTBLANK(R921:U921)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Grants & Contributions - Non-current",null,0,0,0,"",null,null,0,0,0,"",0,"Base: Grants & Contributions o/s - Non-current",null,null,null,{"$f":"IF(SUM(C921:C922)=0,\"\",SUM(C922)/SUM(C921:C922))","v":""},{"$f":"IF(SUM(D921:D922)=0,\"\",SUM(D922)/SUM(D921:D922))","v":""},{"$f":"IF(SUM(E921:E922)=0,\"\",SUM(E922)/SUM(E921:E922))","v":""},"",{"$f":"IF((COUNTA(R922:U922)-COUNTBLANK(R922:U922))=0,0,SUM(R922:U922)/(COUNTA(R922:U922)-COUNTBLANK(R922:U922)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Accrued Interest - Current",null,0,0,0,"",null,null,0,0,0,"",0,"Base: Accrued Interest o/s - Current",null,null,null,{"$f":"IF(SUM(C923:C924)=0,\"\",SUM(C923)/SUM(C923:C924))","v":""},{"$f":"IF(SUM(D923:D924)=0,\"\",SUM(D923)/SUM(D923:D924))","v":""},{"$f":"IF(SUM(E923:E924)=0,\"\",SUM(E923)/SUM(E923:E924))","v":""},"",{"$f":"IF((COUNTA(R923:U923)-COUNTBLANK(R923:U923))=0,0,SUM(R923:U923)/(COUNTA(R923:U923)-COUNTBLANK(R923:U923)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Accrued Interest - Non-current",null,0,0,0,"",null,null,0,0,0,"",0,"Base: Accrued Interest o/s - Non-current",null,null,null,{"$f":"IF(SUM(C923:C924)=0,\"\",SUM(C924)/SUM(C923:C924))","v":""},{"$f":"IF(SUM(D923:D924)=0,\"\",SUM(D924)/SUM(D923:D924))","v":""},{"$f":"IF(SUM(E923:E924)=0,\"\",SUM(E924)/SUM(E923:E924))","v":""},"",{"$f":"IF((COUNTA(R924:U924)-COUNTBLANK(R924:U924))=0,0,SUM(R924:U924)/(COUNTA(R924:U924)-COUNTBLANK(R924:U924)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Accrued Revenue - Current",null,0,0,0,"",null,null,0,0,0,"",0,"Base: Other Accrued Rev o/s - Current",null,null,null,{"$f":"IF(SUM(C925:C926)=0,\"\",SUM(C925)/SUM(C925:C926))","v":""},{"$f":"IF(SUM(D925:D926)=0,\"\",SUM(D925)/SUM(D925:D926))","v":""},{"$f":"IF(SUM(E925:E926)=0,\"\",SUM(E925)/SUM(E925:E926))","v":""},"",{"$f":"IF((COUNTA(R925:U925)-COUNTBLANK(R925:U925))=0,0,SUM(R925:U925)/(COUNTA(R925:U925)-COUNTBLANK(R925:U925)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Accrued Revenue - Non-current",null,0,0,0,"",null,null,0,0,0,"",0,"Base: Other Accrued Rev o/s - Non-current",null,null,null,{"$f":"IF(SUM(C925:C926)=0,\"\",SUM(C926)/SUM(C925:C926))","v":""},{"$f":"IF(SUM(D925:D926)=0,\"\",SUM(D926)/SUM(D925:D926))","v":""},{"$f":"IF(SUM(E925:E926)=0,\"\",SUM(E926)/SUM(E925:E926))","v":""},"",{"$f":"IF((COUNTA(R926:U926)-COUNTBLANK(R926:U926))=0,0,SUM(R926:U926)/(COUNTA(R926:U926)-COUNTBLANK(R926:U926)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Deferred Debtors - Current",null,0,0,0,"",null,null,{"$f":"IF(C927=\"\",\"\",IF(SUM(C900)=0,0,SUM(C927)/SUM(C900)))","v":0},0,0,"",0,"Base: Deferred Debtors o/s - Current",null,null,null,{"$f":"IF(SUM(C927:C928)=0,\"\",SUM(C927)/SUM(C927:C928))","v":""},{"$f":"IF(SUM(D927:D928)=0,\"\",SUM(D927)/SUM(D927:D928))","v":""},{"$f":"IF(SUM(E927:E928)=0,\"\",SUM(E927)/SUM(E927:E928))","v":""},"",{"$f":"IF((COUNTA(R927:U927)-COUNTBLANK(R927:U927))=0,0,SUM(R927:U927)/(COUNTA(R927:U927)-COUNTBLANK(R927:U927)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Deferred Debtors - Non-current",null,0,0,0,"",null,null,0,0,0,"",0,"Base: Deferred Debtors o/s - Non-current",null,null,null,{"$f":"IF(SUM(C927:C928)=0,\"\",SUM(C928)/SUM(C927:C928))","v":""},{"$f":"IF(SUM(D927:D928)=0,\"\",SUM(D928)/SUM(D927:D928))","v":""},{"$f":"IF(SUM(E927:E928)=0,\"\",SUM(E928)/SUM(E927:E928))","v":""},"",{"$f":"IF((COUNTA(R928:U928)-COUNTBLANK(R928:U928))=0,0,SUM(R928:U928)/(COUNTA(R928:U928)-COUNTBLANK(R928:U928)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d GST Receivable - Current",null,0,0,0,"",null,null,0,0,0,"",0,"Base: GST Receivable o/s - Current",null,null,null,{"$f":"IF(SUM(C929:C930)=0,\"\",SUM(C929)/SUM(C929:C930))","v":""},{"$f":"IF(SUM(D929:D930)=0,\"\",SUM(D929)/SUM(D929:D930))","v":""},{"$f":"IF(SUM(E929:E930)=0,\"\",SUM(E929)/SUM(E929:E930))","v":""},"",{"$f":"IF((COUNTA(R929:U929)-COUNTBLANK(R929:U929))=0,0,SUM(R929:U929)/(COUNTA(R929:U929)-COUNTBLANK(R929:U929)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d GST Receivable - Non-current",null,0,0,0,"",null,null,0,0,0,"",0,"Base: GST Receivable o/s - Non-current",null,null,null,{"$f":"IF(SUM(C929:C930)=0,\"\",SUM(C930)/SUM(C929:C930))","v":""},{"$f":"IF(SUM(D929:D930)=0,\"\",SUM(D930)/SUM(D929:D930))","v":""},{"$f":"IF(SUM(E929:E930)=0,\"\",SUM(E930)/SUM(E929:E930))","v":""},"",{"$f":"IF((COUNTA(R930:U930)-COUNTBLANK(R930:U930))=0,0,SUM(R930:U930)/(COUNTA(R930:U930)-COUNTBLANK(R930:U930)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Due from Other Councils - Current",null,0,0,0,"",null,null,0,0,0,"",0,"Base: Due from Other Councils o/s - Current",null,null,null,{"$f":"IF(SUM(C931:C932)=0,\"\",SUM(C931)/SUM(C931:C932))","v":""},{"$f":"IF(SUM(D931:D932)=0,\"\",SUM(D931)/SUM(D931:D932))","v":""},{"$f":"IF(SUM(E931:E932)=0,\"\",SUM(E931)/SUM(E931:E932))","v":""},"",{"$f":"IF((COUNTA(R931:U931)-COUNTBLANK(R931:U931))=0,0,SUM(R931:U931)/(COUNTA(R931:U931)-COUNTBLANK(R931:U931)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Due from Other Councils - Non-current",null,0,0,0,"",null,null,0,0,0,"",0,"Base: Due from Other Councils o/s - Non-current",null,null,null,{"$f":"IF(SUM(C931:C932)=0,\"\",SUM(C932)/SUM(C931:C932))","v":""},{"$f":"IF(SUM(D931:D932)=0,\"\",SUM(D932)/SUM(D931:D932))","v":""},{"$f":"IF(SUM(E931:E932)=0,\"\",SUM(E932)/SUM(E931:E932))","v":""},"",{"$f":"IF((COUNTA(R932:U932)-COUNTBLANK(R932:U932))=0,0,SUM(R932:U932)/(COUNTA(R932:U932)-COUNTBLANK(R932:U932)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Debtors - Current",null,{"$f":"IF(COUNTBLANK(C915)+COUNTBLANK(C917)+COUNTBLANK(C919)+COUNTBLANK(C921)+COUNTBLANK(C923)+COUNTBLANK(C925)+COUNTBLANK(C927)+COUNTBLANK(C929)+COUNTBLANK(C931)+COUNTBLANK(C935)=10,\"\",SUM(C935)-SUM(C915,C917,C919,C921,C923,C925,C927,C929,C931))","v":0},{"$f":"IF(COUNTBLANK(D915)+COUNTBLANK(D917)+COUNTBLANK(D919)+COUNTBLANK(D921)+COUNTBLANK(D923)+COUNTBLANK(D925)+COUNTBLANK(D927)+COUNTBLANK(D929)+COUNTBLANK(D931)+COUNTBLANK(D935)=10,\"\",SUM(D935)-SUM(D915,D917,D919,D921,D923,D925,D927,D929,D931))","v":0},0,"",null,null,{"$f":"IF(C933=\"\",\"\",IF(SUM(C908)=0,0,SUM(C933)/SUM(C908)))","v":0},0,0,"",0,"Base: Other Debtors o/s - Current",null,null,null,{"$f":"IF(SUM(C933:C934)=0,\"\",SUM(C933)/SUM(C933:C934))","v":""},{"$f":"IF(SUM(D933:D934)=0,\"\",SUM(D933)/SUM(D933:D934))","v":""},{"$f":"IF(SUM(E933:E934)=0,\"\",SUM(E933)/SUM(E933:E934))","v":""},"",{"$f":"IF((COUNTA(R933:U933)-COUNTBLANK(R933:U933))=0,0,SUM(R933:U933)/(COUNTA(R933:U933)-COUNTBLANK(R933:U933)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Debtors - Non-current",null,{"$f":"IF(COUNTBLANK(C916)+COUNTBLANK(C918)+COUNTBLANK(C920)+COUNTBLANK(C922)+COUNTBLANK(C924)+COUNTBLANK(C926)+COUNTBLANK(C928)+COUNTBLANK(C930)+COUNTBLANK(C932)+COUNTBLANK(C936)=10,\"\",SUM(C936)-SUM(C916,C918,C920,C922,C924,C926,C928,C930,C932))","v":0},0,0,"",null,null,0,0,0,"",0,"Base: Other Debtors o/s - Non-current",null,null,null,{"$f":"IF(SUM(C933:C934)=0,\"\",SUM(C934)/SUM(C933:C934))","v":""},{"$f":"IF(SUM(D933:D934)=0,\"\",SUM(D934)/SUM(D933:D934))","v":""},{"$f":"IF(SUM(E933:E934)=0,\"\",SUM(E934)/SUM(E933:E934))","v":""},"",{"$f":"IF((COUNTA(R934:U934)-COUNTBLANK(R934:U934))=0,0,SUM(R934:U934)/(COUNTA(R934:U934)-COUNTBLANK(R934:U934)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Total Debtors - Current",null,{"$f":"IF(C269=\"\",\"\",C269)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Total Debtors - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Check current Receivables per BS agree to Note 7",null,{"$f":"IF(SUM(C666)=SUM(C910)+SUM(C935),1,-2)","v":1},{"$f":"IF(SUM(D666)=SUM(D910)+SUM(D935),1,-2)","v":1},{"$f":"IF(SUM(E666)=SUM(E910)+SUM(E935),1,-2)","v":-2},{"$f":"IF(SUM(F666)=SUM(F910)+SUM(F935),1,-2)","v":1},{"$f":"IF(COUNTIF(C938:F938,1)<>4,-2,1)","v":-2},null,{"$f":"IF(C938=1,\"\",SUM(C666)-(SUM(C910)+SUM(C935)))","v":""},{"$f":"IF(D938=1,\"\",SUM(D666)-(SUM(D910)+SUM(D935)))","v":""},{"$f":"IF(E938=1,\"\",SUM(E666)-(SUM(E910)+SUM(E935)))","v":-1},{"$f":"IF(F938=1,\"\",SUM(F666)-(SUM(F910)+SUM(F935)))","v":""},null,null,"     Ensure as minimum the most current year balances!!!!!!!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Check non-current Receivables per BS agree to Note 7",null,{"$f":"IF(SUM(C674)=SUM(C911)+SUM(C936),1,-2)","v":1},{"$f":"IF(SUM(D674)=SUM(D911)+SUM(D936),1,-2)","v":1},{"$f":"IF(SUM(E674)=SUM(E911)+SUM(E936),1,-2)","v":1},{"$f":"IF(SUM(F674)=SUM(F911)+SUM(F936),1,-2)","v":1},{"$f":"IF(COUNTIF(C939:F939,1)<>4,-2,1)","v":1},null,{"$f":"IF(C939=1,\"\",SUM(C674)-(SUM(C911)+SUM(C936)))","v":""},{"$f":"IF(D939=1,\"\",SUM(D674)-(SUM(D911)+SUM(D936)))","v":""},{"$f":"IF(E939=1,\"\",SUM(E674)-(SUM(E911)+SUM(E936)))","v":""},{"$f":"IF(F939=1,\"\",SUM(F674)-(SUM(F911)+SUM(F936)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Receivables",null,{"$f":"IF(C278=\"\",\"\",C278)","v":0},{"$f":"IF(D278=\"\",\"\",D278)","v":0},{"$f":"IF(E278=\"\",\"\",E278)","v":0},{"$f":"IF(F278=\"\",\"\",F278)","v":""},null,null,{"$f":"IF(C947=\"\",\"\",IF(SUM(C666)=0,0,SUM(C947)/SUM(C666)))","v":0},{"$f":"IF(D947=\"\",\"\",IF(SUM(D666)=0,0,SUM(D947)/SUM(D666)))","v":0},{"$f":"IF(E947=\"\",\"\",IF(SUM(E666)=0,0,SUM(E947)/SUM(E666)))","v":0},{"$f":"IF(F947=\"\",\"\",IF(SUM(F666)=0,0,SUM(F947)/SUM(F666)))","v":""},{"$f":"IF((COUNTA(I947:L947)-COUNTBLANK(I947:L947))=0,0,SUM(I947:L947)/(COUNTA(I947:L947)-COUNTBLANK(I947:L947)))","v":0},"Base: Current Receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Receivables",null,{"$f":"IF(C285=\"\",\"\",C285)","v":0},{"$f":"IF(D285=\"\",\"\",D285)","v":0},{"$f":"IF(E285=\"\",\"\",E285)","v":0},{"$f":"IF(F285=\"\",\"\",F285)","v":""},null,null,{"$f":"IF(C955=\"\",\"\",IF(SUM(C666)=0,0,SUM(C955)/SUM(C666)))","v":0},{"$f":"IF(D955=\"\",\"\",IF(SUM(D666)=0,0,SUM(D955)/SUM(D666)))","v":0},{"$f":"IF(E955=\"\",\"\",IF(SUM(E666)=0,0,SUM(E955)/SUM(E666)))","v":0},{"$f":"IF(F955=\"\",\"\",IF(SUM(F666)=0,0,SUM(F955)/SUM(F666)))","v":""},{"$f":"IF((COUNTA(I955:L955)-COUNTBLANK(I955:L955))=0,0,SUM(I955:L955)/(COUNTA(I955:L955)-COUNTBLANK(I955:L955)))","v":0},"Base: Current Receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,"$'000","$'000","$'000","$'000","$'000",null,{"$f":"I$816","v":"Other Balance Sheet Ratios"},null,null,null,null,null,null,null,null,"Current vs Non-Current Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate for Resale - Current",null,{"$f":"IF(C290=\"\",\"\",C290)","v":0},0,0,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C962:C963)=0,\"\",SUM(C962)/SUM(C962:C963))","v":""},{"$f":"IF(SUM(D962:D963)=0,\"\",SUM(D962)/SUM(D962:D963))","v":""},{"$f":"IF(SUM(E962:E963)=0,\"\",SUM(E962)/SUM(E962:E963))","v":""},"",{"$f":"IF((COUNTA(R962:U962)-COUNTBLANK(R962:U962))=0,0,SUM(R962:U962)/(COUNTA(R962:U962)-COUNTBLANK(R962:U962)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate for Resale - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C962:C963)=0,\"\",SUM(C963)/SUM(C962:C963))","v":""},{"$f":"IF(SUM(D962:D963)=0,\"\",SUM(D963)/SUM(D962:D963))","v":""},{"$f":"IF(SUM(E962:E963)=0,\"\",SUM(E963)/SUM(E962:E963))","v":""},"",{"$f":"IF((COUNTA(R963:U963)-COUNTBLANK(R963:U963))=0,0,SUM(R963:U963)/(COUNTA(R963:U963)-COUNTBLANK(R963:U963)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C964=\"\",C965=\"\"),\"\",IF(SUM(C$638)=0,0,(SUM(C964)+SUM(C965))/SUM(C$638)))","v":0},{"$f":"IF(AND(D964=\"\",D965=\"\"),\"\",IF(SUM(D$638)=0,0,(SUM(D964)+SUM(D965))/SUM(D$638)))","v":0},{"$f":"IF(AND(E964=\"\",E965=\"\"),\"\",IF(SUM(E$638)=0,0,(SUM(E964)+SUM(E965))/SUM(E$638)))","v":0},{"$f":"IF(AND(F964=\"\",F965=\"\"),\"\",IF(SUM(F$638)=0,0,(SUM(F964)+SUM(F965))/SUM(F$638)))","v":""},{"$f":"IF((COUNTA(I964:L964)-COUNTBLANK(I964:L964))=0,0,SUM(I964:L964)/(COUNTA(I964:L964)-COUNTBLANK(I964:L964)))","v":0},"Base: Materials & Contracts",null,null,null,{"$f":"IF(SUM(C964:C965)=0,\"\",SUM(C964)/SUM(C964:C965))","v":""},{"$f":"IF(SUM(D964:D965)=0,\"\",SUM(D964)/SUM(D964:D965))","v":""},{"$f":"IF(SUM(E964:E965)=0,\"\",SUM(E964)/SUM(E964:E965))","v":""},"",{"$f":"IF((COUNTA(R964:U964)-COUNTBLANK(R964:U964))=0,0,SUM(R964:U964)/(COUNTA(R964:U964)-COUNTBLANK(R964:U964)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C964:C965)=0,\"\",SUM(C965)/SUM(C964:C965))","v":""},{"$f":"IF(SUM(D964:D965)=0,\"\",SUM(D965)/SUM(D964:D965))","v":""},{"$f":"IF(SUM(E964:E965)=0,\"\",SUM(E965)/SUM(E964:E965))","v":""},"",{"$f":"IF((COUNTA(R965:U965)-COUNTBLANK(R965:U965))=0,0,SUM(R965:U965)/(COUNTA(R965:U965)-COUNTBLANK(R965:U965)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C966=\"\",C967=\"\"),\"\",IF(SUM(C$638)=0,0,(SUM(C966)+SUM(C967))/SUM(C$638)))","v":0},{"$f":"IF(AND(D966=\"\",D967=\"\"),\"\",IF(SUM(D$638)=0,0,(SUM(D966)+SUM(D967))/SUM(D$638)))","v":0},{"$f":"IF(AND(E966=\"\",E967=\"\"),\"\",IF(SUM(E$638)=0,0,(SUM(E966)+SUM(E967))/SUM(E$638)))","v":0},{"$f":"IF(AND(F966=\"\",F967=\"\"),\"\",IF(SUM(F$638)=0,0,(SUM(F966)+SUM(F967))/SUM(F$638)))","v":""},{"$f":"IF((COUNTA(I966:L966)-COUNTBLANK(I966:L966))=0,0,SUM(I966:L966)/(COUNTA(I966:L966)-COUNTBLANK(I966:L966)))","v":0},"Base: Materials & Contracts",null,null,null,{"$f":"IF(SUM(C966:C967)=0,\"\",SUM(C966)/SUM(C966:C967))","v":""},{"$f":"IF(SUM(D966:D967)=0,\"\",SUM(D966)/SUM(D966:D967))","v":""},{"$f":"IF(SUM(E966:E967)=0,\"\",SUM(E966)/SUM(E966:E967))","v":""},"",{"$f":"IF((COUNTA(R966:U966)-COUNTBLANK(R966:U966))=0,0,SUM(R966:U966)/(COUNTA(R966:U966)-COUNTBLANK(R966:U966)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C966:C967)=0,\"\",SUM(C967)/SUM(C966:C967))","v":""},{"$f":"IF(SUM(D966:D967)=0,\"\",SUM(D967)/SUM(D966:D967))","v":""},{"$f":"IF(SUM(E966:E967)=0,\"\",SUM(E967)/SUM(E966:E967))","v":""},"",{"$f":"IF((COUNTA(R967:U967)-COUNTBLANK(R967:U967))=0,0,SUM(R967:U967)/(COUNTA(R967:U967)-COUNTBLANK(R967:U967)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories - Current",null,{"$f":"IF(COUNTBLANK(C962)+COUNTBLANK(C964)+COUNTBLANK(C966)+COUNTBLANK(C667)=4,\"\",SUM(C667)-SUM(C962,C964,C966))","v":0},{"$f":"IF(COUNTBLANK(D962)+COUNTBLANK(D964)+COUNTBLANK(D966)+COUNTBLANK(D667)=4,\"\",SUM(D667)-SUM(D962,D964,D966))","v":0},{"$f":"IF(COUNTBLANK(E962)+COUNTBLANK(E964)+COUNTBLANK(E966)+COUNTBLANK(E667)=4,\"\",SUM(E667)-SUM(E962,E964,E966))","v":0},{"$f":"IF(COUNTBLANK(F962)+COUNTBLANK(F964)+COUNTBLANK(F966)+COUNTBLANK(F667)=4,\"\",SUM(F667)-SUM(F962,F964,F966))","v":""},null,null,{"$f":"IF(AND(C968=\"\",C969=\"\"),\"\",IF(SUM(C$638)=0,0,(SUM(C968)+SUM(C969))/SUM(C$638)))","v":0},{"$f":"IF(AND(D968=\"\",D969=\"\"),\"\",IF(SUM(D$638)=0,0,(SUM(D968)+SUM(D969))/SUM(D$638)))","v":0},{"$f":"IF(AND(E968=\"\",E969=\"\"),\"\",IF(SUM(E$638)=0,0,(SUM(E968)+SUM(E969))/SUM(E$638)))","v":0},{"$f":"IF(AND(F968=\"\",F969=\"\"),\"\",IF(SUM(F$638)=0,0,(SUM(F968)+SUM(F969))/SUM(F$638)))","v":""},0,"Base: Materials & Contracts",null,null,null,{"$f":"IF(SUM(C968:C969)=0,\"\",SUM(C968)/SUM(C968:C969))","v":""},{"$f":"IF(SUM(D968:D969)=0,\"\",SUM(D968)/SUM(D968:D969))","v":""},{"$f":"IF(SUM(E968:E969)=0,\"\",SUM(E968)/SUM(E968:E969))","v":""},"",{"$f":"IF((COUNTA(R968:U968)-COUNTBLANK(R968:U968))=0,0,SUM(R968:U968)/(COUNTA(R968:U968)-COUNTBLANK(R968:U968)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories - Non-current",null,{"$f":"IF(COUNTBLANK(C963)+COUNTBLANK(C965)+COUNTBLANK(C967)+COUNTBLANK(C675)=4,\"\",SUM(C675)-SUM(C963,C965,C967))","v":0},{"$f":"IF(COUNTBLANK(D963)+COUNTBLANK(D965)+COUNTBLANK(D967)+COUNTBLANK(D675)=4,\"\",SUM(D675)-SUM(D963,D965,D967))","v":0},{"$f":"IF(COUNTBLANK(E963)+COUNTBLANK(E965)+COUNTBLANK(E967)+COUNTBLANK(E675)=4,\"\",SUM(E675)-SUM(E963,E965,E967))","v":0},{"$f":"IF(COUNTBLANK(F963)+COUNTBLANK(F965)+COUNTBLANK(F967)+COUNTBLANK(F675)=4,\"\",SUM(F675)-SUM(F963,F965,F967))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C968:C969)=0,\"\",SUM(C969)/SUM(C968:C969))","v":""},{"$f":"IF(SUM(D968:D969)=0,\"\",SUM(D969)/SUM(D968:D969))","v":""},{"$f":"IF(SUM(E968:E969)=0,\"\",SUM(E969)/SUM(E968:E969))","v":""},"",{"$f":"IF((COUNTA(R969:U969)-COUNTBLANK(R969:U969))=0,0,SUM(R969:U969)/(COUNTA(R969:U969)-COUNTBLANK(R969:U969)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments - Current",null,{"$f":"IF(C299=\"\",\"\",C299)","v":0},0,0,"",null,null,{"$f":"IF(AND(C971=\"\",C972=\"\"),\"\",IF((SUM(C$638)+SUM(C$641))=0,0,(SUM(C971)+SUM(C972))/(SUM(C$638)+SUM(C$641))))","v":0},{"$f":"IF(AND(D971=\"\",D972=\"\"),\"\",IF((SUM(D$638)+SUM(D$641))=0,0,(SUM(D971)+SUM(D972))/(SUM(D$638)+SUM(D$641))))","v":0},{"$f":"IF(AND(E971=\"\",E972=\"\"),\"\",IF((SUM(E$638)+SUM(E$641))=0,0,(SUM(E971)+SUM(E972))/(SUM(E$638)+SUM(E$641))))","v":0},{"$f":"IF(AND(F971=\"\",F972=\"\"),\"\",IF((SUM(F$638)+SUM(F$641))=0,0,(SUM(F971)+SUM(F972))/(SUM(F$638)+SUM(F$641))))","v":""},{"$f":"IF((COUNTA(I971:L971)-COUNTBLANK(I971:L971))=0,0,SUM(I971:L971)/(COUNTA(I971:L971)-COUNTBLANK(I971:L971)))","v":0},"Base: Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C971:C972)=0,\"\",SUM(C971)/SUM(C971:C972))","v":""},{"$f":"IF(SUM(D971:D972)=0,\"\",SUM(D971)/SUM(D971:D972))","v":""},{"$f":"IF(SUM(E971:E972)=0,\"\",SUM(E971)/SUM(E971:E972))","v":""},"",{"$f":"IF((COUNTA(R971:U971)-COUNTBLANK(R971:U971))=0,0,SUM(R971:U971)/(COUNTA(R971:U971)-COUNTBLANK(R971:U971)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C971:C972)=0,\"\",SUM(C972)/SUM(C971:C972))","v":""},{"$f":"IF(SUM(D971:D972)=0,\"\",SUM(D972)/SUM(D971:D972))","v":""},{"$f":"IF(SUM(E971:E972)=0,\"\",SUM(E972)/SUM(E971:E972))","v":""},"",{"$f":"IF((COUNTA(R972:U972)-COUNTBLANK(R972:U972))=0,0,SUM(R972:U972)/(COUNTA(R972:U972)-COUNTBLANK(R972:U972)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies - Current",null,0,0,0,"",{"$f":"IF(G301=\"\",\"\",G301)","v":""},null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C973:C974)=0,\"\",SUM(C973)/SUM(C973:C974))","v":""},{"$f":"IF(SUM(D973:D974)=0,\"\",SUM(D973)/SUM(D973:D974))","v":""},{"$f":"IF(SUM(E973:E974)=0,\"\",SUM(E973)/SUM(E973:E974))","v":""},"",{"$f":"IF((COUNTA(R973:U973)-COUNTBLANK(R973:U973))=0,0,SUM(R973:U973)/(COUNTA(R973:U973)-COUNTBLANK(R973:U973)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies - Non-current",null,0,0,0,"",{"$f":"IF(G302=\"\",\"\",G302)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C973:C974)=0,\"\",SUM(C974)/SUM(C973:C974))","v":""},{"$f":"IF(SUM(D973:D974)=0,\"\",SUM(D974)/SUM(D973:D974))","v":""},{"$f":"IF(SUM(E973:E974)=0,\"\",SUM(E974)/SUM(E973:E974))","v":""},"",{"$f":"IF((COUNTA(R974:U974)-COUNTBLANK(R974:U974))=0,0,SUM(R974:U974)/(COUNTA(R974:U974)-COUNTBLANK(R974:U974)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C975=\"\",C976=\"\"),\"\",IF((SUM(C$638))=0,0,(SUM(C975)+SUM(C976))/(SUM(C$638))))","v":0},{"$f":"IF(AND(D975=\"\",D976=\"\"),\"\",IF((SUM(D$638))=0,0,(SUM(D975)+SUM(D976))/(SUM(D$638))))","v":0},{"$f":"IF(AND(E975=\"\",E976=\"\"),\"\",IF((SUM(E$638))=0,0,(SUM(E975)+SUM(E976))/(SUM(E$638))))","v":0},{"$f":"IF(AND(F975=\"\",F976=\"\"),\"\",IF((SUM(F$638))=0,0,(SUM(F975)+SUM(F976))/(SUM(F$638))))","v":""},{"$f":"IF((COUNTA(I975:L975)-COUNTBLANK(I975:L975))=0,0,SUM(I975:L975)/(COUNTA(I975:L975)-COUNTBLANK(I975:L975)))","v":0},"Base: Note 9a Capital Expenditure",null,null,null,{"$f":"IF(SUM(C975:C976)=0,\"\",SUM(C975)/SUM(C975:C976))","v":""},{"$f":"IF(SUM(D975:D976)=0,\"\",SUM(D975)/SUM(D975:D976))","v":""},{"$f":"IF(SUM(E975:E976)=0,\"\",SUM(E975)/SUM(E975:E976))","v":""},"",{"$f":"IF((COUNTA(R975:U975)-COUNTBLANK(R975:U975))=0,0,SUM(R975:U975)/(COUNTA(R975:U975)-COUNTBLANK(R975:U975)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C975:C976)=0,\"\",SUM(C976)/SUM(C975:C976))","v":""},{"$f":"IF(SUM(D975:D976)=0,\"\",SUM(D976)/SUM(D975:D976))","v":""},{"$f":"IF(SUM(E975:E976)=0,\"\",SUM(E976)/SUM(E975:E976))","v":""},"",{"$f":"IF((COUNTA(R976:U976)-COUNTBLANK(R976:U976))=0,0,SUM(R976:U976)/(COUNTA(R976:U976)-COUNTBLANK(R976:U976)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other - Current",null,{"$f":"IF(COUNTBLANK(C971)+COUNTBLANK(C973)+COUNTBLANK(C975)+COUNTBLANK(C668)=4,\"\",SUM(C668)-SUM(C971,C973,C975))","v":0},{"$f":"IF(COUNTBLANK(D971)+COUNTBLANK(D973)+COUNTBLANK(D975)+COUNTBLANK(D668)=4,\"\",SUM(D668)-SUM(D971,D973,D975))","v":0},{"$f":"IF(COUNTBLANK(E971)+COUNTBLANK(E973)+COUNTBLANK(E975)+COUNTBLANK(E668)=4,\"\",SUM(E668)-SUM(E971,E973,E975))","v":0},{"$f":"IF(COUNTBLANK(F971)+COUNTBLANK(F973)+COUNTBLANK(F975)+COUNTBLANK(F668)=4,\"\",SUM(F668)-SUM(F971,F973,F975))","v":""},null,null,{"$f":"IF(AND(C977=\"\",C978=\"\"),\"\",IF((SUM(C$638)+SUM(C$641))=0,0,(SUM(C977)+SUM(C978))/(SUM(C$638)+SUM(C$641))))","v":0},{"$f":"IF(AND(D977=\"\",D978=\"\"),\"\",IF((SUM(D$638)+SUM(D$641))=0,0,(SUM(D977)+SUM(D978))/(SUM(D$638)+SUM(D$641))))","v":0},{"$f":"IF(AND(E977=\"\",E978=\"\"),\"\",IF((SUM(E$638)+SUM(E$641))=0,0,(SUM(E977)+SUM(E978))/(SUM(E$638)+SUM(E$641))))","v":0},{"$f":"IF(AND(F977=\"\",F978=\"\"),\"\",IF((SUM(F$638)+SUM(F$641))=0,0,(SUM(F977)+SUM(F978))/(SUM(F$638)+SUM(F$641))))","v":""},0,"Base: Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C977:C978)=0,\"\",SUM(C977)/SUM(C977:C978))","v":""},{"$f":"IF(SUM(D977:D978)=0,\"\",SUM(D977)/SUM(D977:D978))","v":""},{"$f":"IF(SUM(E977:E978)=0,\"\",SUM(E977)/SUM(E977:E978))","v":""},"",{"$f":"IF((COUNTA(R977:U977)-COUNTBLANK(R977:U977))=0,0,SUM(R977:U977)/(COUNTA(R977:U977)-COUNTBLANK(R977:U977)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other - Non-current",null,{"$f":"IF(COUNTBLANK(C972)+COUNTBLANK(C974)+COUNTBLANK(C976)+COUNTBLANK(C681)=4,\"\",SUM(C681)-SUM(C972,C974,C976))","v":0},{"$f":"IF(COUNTBLANK(D972)+COUNTBLANK(D974)+COUNTBLANK(D976)+COUNTBLANK(D681)=4,\"\",SUM(D681)-SUM(D972,D974,D976))","v":0},{"$f":"IF(COUNTBLANK(E972)+COUNTBLANK(E974)+COUNTBLANK(E976)+COUNTBLANK(E681)=4,\"\",SUM(E681)-SUM(E972,E974,E976))","v":0},{"$f":"IF(COUNTBLANK(F972)+COUNTBLANK(F974)+COUNTBLANK(F976)+COUNTBLANK(F681)=4,\"\",SUM(F681)-SUM(F972,F974,F976))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C977:C978)=0,\"\",SUM(C978)/SUM(C977:C978))","v":""},{"$f":"IF(SUM(D977:D978)=0,\"\",SUM(D978)/SUM(D977:D978))","v":""},{"$f":"IF(SUM(E977:E978)=0,\"\",SUM(E978)/SUM(E977:E978))","v":""},"",{"$f":"IF((COUNTA(R978:U978)-COUNTBLANK(R978:U978))=0,0,SUM(R978:U978)/(COUNTA(R978:U978)-COUNTBLANK(R978:U978)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Other Assets",null,{"$f":"IF(C321=\"\",\"\",C321)","v":0},{"$f":"IF(D321=\"\",\"\",D321)","v":0},{"$f":"IF(E321=\"\",\"\",E321)","v":0},{"$f":"IF(F321=\"\",\"\",F321)","v":""},null,null,{"$f":"IF(C993=\"\",\"\",IF(SUM(C668)=0,0,SUM(C993)/SUM(C668)))","v":0},{"$f":"IF(D993=\"\",\"\",IF(SUM(D668)=0,0,SUM(D993)/SUM(D668)))","v":0},{"$f":"IF(E993=\"\",\"\",IF(SUM(E668)=0,0,SUM(E993)/SUM(E668)))","v":0},{"$f":"IF(F993=\"\",\"\",IF(SUM(F668)=0,0,SUM(F993)/SUM(F668)))","v":""},{"$f":"IF((COUNTA(I993:L993)-COUNTBLANK(I993:L993))=0,0,SUM(I993:L993)/(COUNTA(I993:L993)-COUNTBLANK(I993:L993)))","v":0},"Base: Current Other Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Inventories",null,{"$f":"IF(C329=\"\",\"\",C329)","v":0},{"$f":"IF(D329=\"\",\"\",D329)","v":0},{"$f":"IF(E329=\"\",\"\",E329)","v":0},{"$f":"IF(F329=\"\",\"\",F329)","v":""},null,null,{"$f":"IF(C1001=\"\",\"\",IF(SUM(C667)=0,0,SUM(C1001)/SUM(C667)))","v":0},{"$f":"IF(D1001=\"\",\"\",IF(SUM(D667)=0,0,SUM(D1001)/SUM(D667)))","v":0},{"$f":"IF(E1001=\"\",\"\",IF(SUM(E667)=0,0,SUM(E1001)/SUM(E667)))","v":0},{"$f":"IF(F1001=\"\",\"\",IF(SUM(F667)=0,0,SUM(F1001)/SUM(F667)))","v":""},{"$f":"IF((COUNTA(I1001:L1001)-COUNTBLANK(I1001:L1001))=0,0,SUM(I1001:L1001)/(COUNTA(I1001:L1001)-COUNTBLANK(I1001:L1001)))","v":0},"Base: Current Inventories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Other Assets",null,{"$f":"IF(C336=\"\",\"\",C336)","v":0},{"$f":"IF(D336=\"\",\"\",D336)","v":0},{"$f":"IF(E336=\"\",\"\",E336)","v":0},{"$f":"IF(F336=\"\",\"\",F336)","v":""},null,null,{"$f":"IF(C1008=\"\",\"\",IF(SUM(C668)=0,0,SUM(C1008)/SUM(C668)))","v":0},{"$f":"IF(D1008=\"\",\"\",IF(SUM(D668)=0,0,SUM(D1008)/SUM(D668)))","v":0},{"$f":"IF(E1008=\"\",\"\",IF(SUM(E668)=0,0,SUM(E1008)/SUM(E668)))","v":0},{"$f":"IF(F1008=\"\",\"\",IF(SUM(F668)=0,0,SUM(F1008)/SUM(F668)))","v":""},{"$f":"IF((COUNTA(I1008:L1008)-COUNTBLANK(I1008:L1008))=0,0,SUM(I1008:L1008)/(COUNTA(I1008:L1008)-COUNTBLANK(I1008:L1008)))","v":0},"Base: Current Other Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Current Assets not expected to be settled within next 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate",null,{"$f":"IF(C339=\"\",\"\",C339)","v":0},0,0,"",null,null,{"$f":"IF(C1011=\"\",\"\",IF(SUM(C962)=0,0,SUM(C1011)/SUM(C962)))","v":0},{"$f":"IF(D1011=\"\",\"\",IF(SUM(D962)=0,0,SUM(D1011)/SUM(D962)))","v":0},0,"",{"$f":"IF((COUNTA(I1011:L1011)-COUNTBLANK(I1011:L1011))=0,0,SUM(I1011:L1011)/(COUNTA(I1011:L1011)-COUNTBLANK(I1011:L1011)))","v":0},"Base: Current Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials",null,0,0,0,"",null,null,{"$f":"IF(C1012=\"\",\"\",IF(SUM(C964)=0,0,SUM(C1012)/SUM(C964)))","v":0},{"$f":"IF(D1012=\"\",\"\",IF(SUM(D964)=0,0,SUM(D1012)/SUM(D964)))","v":0},0,"",{"$f":"IF((COUNTA(I1012:L1012)-COUNTBLANK(I1012:L1012))=0,0,SUM(I1012:L1012)/(COUNTA(I1012:L1012)-COUNTBLANK(I1012:L1012)))","v":0},"Base: Current Stores & Materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock",null,0,0,0,"",null,null,{"$f":"IF(C1013=\"\",\"\",IF(SUM(C966)=0,0,SUM(C1013)/SUM(C966)))","v":0},{"$f":"IF(D1013=\"\",\"\",IF(SUM(D966)=0,0,SUM(D1013)/SUM(D966)))","v":0},0,"",0,"Base: Current Trading Stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories",null,0,0,0,"",null,null,{"$f":"IF(C1014=\"\",\"\",IF(SUM(C968)=0,0,SUM(C1014)/SUM(C968)))","v":0},{"$f":"IF(D1014=\"\",\"\",IF(SUM(D968)=0,0,SUM(D1014)/SUM(D968)))","v":0},0,"",0,"Base: Current Other Inventories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments",null,0,0,0,"",null,null,{"$f":"IF(C1015=\"\",\"\",IF(SUM(C971)=0,0,SUM(C1015)/SUM(C971)))","v":0},{"$f":"IF(D1015=\"\",\"\",IF(SUM(D971)=0,0,SUM(D1015)/SUM(D971)))","v":0},0,"",0,"Base: Current Prepayments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies",null,0,0,0,"",null,null,{"$f":"IF(C1016=\"\",\"\",IF(SUM(C973)=0,0,SUM(C1016)/SUM(C973)))","v":0},{"$f":"IF(D1016=\"\",\"\",IF(SUM(D973)=0,0,SUM(D1016)/SUM(D973)))","v":0},0,"",0,"Base: Current Shares in Unlisted Companies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress",null,0,0,0,"",null,null,{"$f":"IF(C1017=\"\",\"\",IF(SUM(C975)=0,0,SUM(C1017)/SUM(C975)))","v":0},{"$f":"IF(D1017=\"\",\"\",IF(SUM(D975)=0,0,SUM(D1017)/SUM(D975)))","v":0},0,"",0,"Base: Current Work in Progress",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other",null,0,0,0,"",null,null,{"$f":"IF(C1018=\"\",\"\",IF(SUM(C977)=0,0,SUM(C1018)/SUM(C977)))","v":0},{"$f":"IF(D1018=\"\",\"\",IF(SUM(D977)=0,0,SUM(D1018)/SUM(D977)))","v":0},0,"",0,"Base: Current Other Assets - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Real Estate Additions",null,{"$f":"IF(C348=\"\",\"\",C348)","v":0},{"$f":"IF(D348=\"\",\"\",D348)","v":0},{"$f":"IF(E348=\"\",\"\",E348)","v":0},{"$f":"IF(F348=\"\",\"\",F348)","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Capital Creditors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,"$'000","$'000","$'000","$'000","$'000",null,null,null,null,null,null,null,null,null,null,"Depreciation Rate per Asset Class",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,"Accumulated Depreciation",{"$f":"IF(C353=\"\",\"\",C353)","v":0},0,0,"",null,null,{"$f":"-SUM(C1027)","v":0},{"$f":"-SUM(D1027)","v":0},{"$f":"-SUM(E1027)","v":0},{"$f":"-SUM(F1027)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment","At Cost + Fair Value",543,671,665,"",{"$f":"IF(G354=\"\",\"\",G354)","v":""},null,{"$f":"SUM(C1028)","v":543},{"$f":"SUM(D1028)","v":671},{"$f":"SUM(E1028)","v":665},{"$f":"SUM(F1028)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1028=\"\",C837=\"\",D1028=0),\"\",IF(D1028=0,0,C837/D1028))","v":0},{"$f":"IF(OR(E1028=\"\",D837=\"\",E1028=0),\"\",IF(E1028=0,0,D837/E1028))","v":0},"","",{"$f":"IF((COUNTA(R1028:U1028)-COUNTBLANK(R1028:U1028))=0,0,SUM(R1028:U1028)/(COUNTA(R1028:U1028)-COUNTBLANK(R1028:U1028)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",309,325,264,"",null,null,{"$f":"-SUM(C1029)","v":-309},{"$f":"-SUM(D1029)","v":-325},{"$f":"-SUM(E1029)","v":-264},{"$f":"-SUM(F1029)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Office Equipment","At Cost + Fair Value",201,194,70,"",{"$f":"IF(G356=\"\",\"\",G356)","v":""},null,{"$f":"SUM(C1030)","v":201},{"$f":"SUM(D1030)","v":194},{"$f":"SUM(E1030)","v":70},{"$f":"SUM(F1030)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1030=\"\",C838=\"\",D1030=0),\"\",IF(D1030=0,0,C838/D1030))","v":0},{"$f":"IF(OR(E1030=\"\",D838=\"\",E1030=0),\"\",IF(E1030=0,0,D838/E1030))","v":""},"","",{"$f":"IF((COUNTA(R1030:U1030)-COUNTBLANK(R1030:U1030))=0,0,SUM(R1030:U1030)/(COUNTA(R1030:U1030)-COUNTBLANK(R1030:U1030)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",76,66,67,"",null,null,{"$f":"-SUM(C1031)","v":-76},{"$f":"-SUM(D1031)","v":-66},{"$f":"-SUM(E1031)","v":-67},{"$f":"-SUM(F1031)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Furniture & Fittings","At Cost + Fair Value",4,4,4,"",{"$f":"IF(G358=\"\",\"\",G358)","v":""},null,{"$f":"SUM(C1032)","v":4},{"$f":"SUM(D1032)","v":4},{"$f":"SUM(E1032)","v":4},{"$f":"SUM(F1032)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1032=\"\",C839=\"\",D1032=0),\"\",IF(D1032=0,0,C839/D1032))","v":0},{"$f":"IF(OR(E1032=\"\",D839=\"\",E1032=0),\"\",IF(E1032=0,0,D839/E1032))","v":""},{"$f":"IF(OR(F1032=\"\",E839=\"\",F1032=0),\"\",IF(F1032=0,0,E839/F1032))","v":""},{"$f":"IF(OR(G1032=\"\",F839=\"\",G1032=0),\"\",IF(G1032=0,0,F839/G1032))","v":""},{"$f":"IF((COUNTA(R1032:U1032)-COUNTBLANK(R1032:U1032))=0,0,SUM(R1032:U1032)/(COUNTA(R1032:U1032)-COUNTBLANK(R1032:U1032)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",4,4,4,"",null,null,{"$f":"-SUM(C1033)","v":-4},{"$f":"-SUM(D1033)","v":-4},{"$f":"-SUM(E1033)","v":-4},{"$f":"-SUM(F1033)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment (under Finance Lease)","At Cost + Fair Value",0,"","","",{"$f":"IF(G360=\"\",\"\",G360)","v":""},null,{"$f":"SUM(C1034)","v":0},{"$f":"SUM(D1034)","v":0},{"$f":"SUM(E1034)","v":0},{"$f":"SUM(F1034)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1034=\"\",C840=\"\",D1034=0),\"\",IF(D1034=0,0,C840/D1034))","v":""},{"$f":"IF(OR(E1034=\"\",D840=\"\",E1034=0),\"\",IF(E1034=0,0,D840/E1034))","v":""},{"$f":"IF(OR(F1034=\"\",E840=\"\",F1034=0),\"\",IF(F1034=0,0,E840/F1034))","v":""},{"$f":"IF(OR(G1034=\"\",F840=\"\",G1034=0),\"\",IF(G1034=0,0,F840/G1034))","v":""},{"$f":"IF((COUNTA(R1034:U1034)-COUNTBLANK(R1034:U1034))=0,0,SUM(R1034:U1034)/(COUNTA(R1034:U1034)-COUNTBLANK(R1034:U1034)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1035)","v":0},{"$f":"-SUM(D1035)","v":0},{"$f":"-SUM(E1035)","v":0},{"$f":"-SUM(F1035)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Operational Land","At Cost + Fair Value",3991,3991,3991,"",{"$f":"IF(G362=\"\",\"\",G362)","v":""},null,{"$f":"SUM(C1036)","v":3991},{"$f":"SUM(D1036)","v":3991},{"$f":"SUM(E1036)","v":3991},{"$f":"SUM(F1036)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,"",null,null,{"$f":"-SUM(C1037)","v":0},{"$f":"-SUM(D1037)","v":0},{"$f":"-SUM(E1037)","v":0},{"$f":"-SUM(F1037)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Community Land","At Cost + Fair Value",0,0,0,"",{"$f":"IF(G364=\"\",\"\",G364)","v":""},null,{"$f":"SUM(C1038)","v":0},{"$f":"SUM(D1038)","v":0},{"$f":"SUM(E1038)","v":0},{"$f":"SUM(F1038)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,"",null,null,{"$f":"-SUM(C1039)","v":0},{"$f":"-SUM(D1039)","v":0},{"$f":"-SUM(E1039)","v":0},{"$f":"-SUM(F1039)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land under Roads","At Cost + Fair Value",0,"","","",{"$f":"IF(G366=\"\",\"\",G366)","v":""},null,{"$f":"SUM(C1040)","v":0},{"$f":"SUM(D1040)","v":0},{"$f":"SUM(E1040)","v":0},{"$f":"SUM(F1040)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1041)","v":0},{"$f":"-SUM(D1041)","v":0},{"$f":"-SUM(E1041)","v":0},{"$f":"-SUM(F1041)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - non-depreciable","At Cost + Fair Value",0,0,0,"",{"$f":"IF(G368=\"\",\"\",G368)","v":""},null,{"$f":"SUM(C1042)","v":0},{"$f":"SUM(D1042)","v":0},{"$f":"SUM(E1042)","v":0},{"$f":"SUM(F1042)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,"",null,null,{"$f":"-SUM(C1043)","v":0},{"$f":"-SUM(D1043)","v":0},{"$f":"-SUM(E1043)","v":0},{"$f":"-SUM(F1043)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - depreciable","At Cost + Fair Value",0,0,0,"",{"$f":"IF(G370=\"\",\"\",G370)","v":""},null,{"$f":"SUM(C1044)","v":0},{"$f":"SUM(D1044)","v":0},{"$f":"SUM(E1044)","v":0},{"$f":"SUM(F1044)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1044=\"\",C841=\"\",D1044=0),\"\",IF(D1044=0,0,C841/D1044))","v":""},{"$f":"IF(OR(E1044=\"\",D841=\"\",E1044=0),\"\",IF(E1044=0,0,D841/E1044))","v":""},"","",{"$f":"IF((COUNTA(R1044:U1044)-COUNTBLANK(R1044:U1044))=0,0,SUM(R1044:U1044)/(COUNTA(R1044:U1044)-COUNTBLANK(R1044:U1044)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,0,0,"",null,null,{"$f":"-SUM(C1045)","v":0},{"$f":"-SUM(D1045)","v":0},{"$f":"-SUM(E1045)","v":0},{"$f":"-SUM(F1045)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - non-specialised","At Cost + Fair Value",5458,655,656,"",{"$f":"IF(G372=\"\",\"\",G372)","v":""},null,{"$f":"SUM(C1046)","v":5458},{"$f":"SUM(D1046)","v":655},{"$f":"SUM(E1046)","v":656},{"$f":"SUM(F1046)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1046=\"\",C842=\"\",D1046=0),\"\",IF(D1046=0,0,C842/D1046))","v":0},{"$f":"IF(OR(E1046=\"\",D842=\"\",E1046=0),\"\",IF(E1046=0,0,D842/E1046))","v":""},"","",{"$f":"IF((COUNTA(R1046:U1046)-COUNTBLANK(R1046:U1046))=0,0,SUM(R1046:U1046)/(COUNTA(R1046:U1046)-COUNTBLANK(R1046:U1046)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",{"$f":"IF(C373=\"\",\"\",C373)","v":77},54,42,"",null,null,{"$f":"-SUM(C1047)","v":-77},{"$f":"-SUM(D1047)","v":-54},{"$f":"-SUM(E1047)","v":-42},{"$f":"-SUM(F1047)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - specialised","At Cost + Fair Value",0,"","","",{"$f":"IF(G374=\"\",\"\",G374)","v":""},null,{"$f":"SUM(C1048)","v":0},{"$f":"SUM(D1048)","v":0},{"$f":"SUM(E1048)","v":0},{"$f":"SUM(F1048)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1048=\"\",C843=\"\",D1048=0),\"\",IF(D1048=0,0,C843/D1048))","v":""},{"$f":"IF(OR(E1048=\"\",D843=\"\",E1048=0),\"\",IF(E1048=0,0,D843/E1048))","v":""},"","",{"$f":"IF((COUNTA(R1048:U1048)-COUNTBLANK(R1048:U1048))=0,0,SUM(R1048:U1048)/(COUNTA(R1048:U1048)-COUNTBLANK(R1048:U1048)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1049)","v":0},{"$f":"-SUM(D1049)","v":0},{"$f":"-SUM(E1049)","v":0},{"$f":"-SUM(F1049)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Structures","At Cost + Fair Value",135,136,136,"",{"$f":"IF(G376=\"\",\"\",G376)","v":""},null,{"$f":"SUM(C1050)","v":135},{"$f":"SUM(D1050)","v":136},{"$f":"SUM(E1050)","v":136},{"$f":"SUM(F1050)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1050=\"\",C844=\"\",D1050=0),\"\",IF(D1050=0,0,C844/D1050))","v":0},{"$f":"IF(OR(E1050=\"\",D844=\"\",E1050=0),\"\",IF(E1050=0,0,D844/E1050))","v":""},"","",{"$f":"IF((COUNTA(R1050:U1050)-COUNTBLANK(R1050:U1050))=0,0,SUM(R1050:U1050)/(COUNTA(R1050:U1050)-COUNTBLANK(R1050:U1050)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",73,69,65,"",null,null,{"$f":"-SUM(C1051)","v":-73},{"$f":"-SUM(D1051)","v":-69},{"$f":"-SUM(E1051)","v":-65},{"$f":"-SUM(F1051)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Roads","At Cost + Fair Value",0,"","","",{"$f":"IF(G378=\"\",\"\",G378)","v":""},null,{"$f":"SUM(C1052)","v":0},{"$f":"SUM(D1052)","v":0},{"$f":"SUM(E1052)","v":0},{"$f":"SUM(F1052)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1052=\"\",C845=\"\",D1052=0),\"\",IF(D1052=0,0,C845/D1052))","v":""},{"$f":"IF(OR(E1052=\"\",D845=\"\",E1052=0),\"\",IF(E1052=0,0,D845/E1052))","v":""},"","",{"$f":"IF((COUNTA(R1052:U1052)-COUNTBLANK(R1052:U1052))=0,0,SUM(R1052:U1052)/(COUNTA(R1052:U1052)-COUNTBLANK(R1052:U1052)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1053)","v":0},{"$f":"-SUM(D1053)","v":0},{"$f":"-SUM(E1053)","v":0},{"$f":"-SUM(F1053)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bridges","At Cost + Fair Value",0,"","","",{"$f":"IF(G380=\"\",\"\",G380)","v":""},null,{"$f":"SUM(C1054)","v":0},{"$f":"SUM(D1054)","v":0},{"$f":"SUM(E1054)","v":0},{"$f":"SUM(F1054)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1054=\"\",C846=\"\",D1054=0),\"\",IF(D1054=0,0,C846/D1054))","v":""},{"$f":"IF(OR(E1054=\"\",D846=\"\",E1054=0),\"\",IF(E1054=0,0,D846/E1054))","v":""},"","",{"$f":"IF((COUNTA(R1054:U1054)-COUNTBLANK(R1054:U1054))=0,0,SUM(R1054:U1054)/(COUNTA(R1054:U1054)-COUNTBLANK(R1054:U1054)))","v":0}]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1055)","v":0},{"$f":"-SUM(D1055)","v":0},{"$f":"-SUM(E1055)","v":0},{"$f":"-SUM(F1055)","v":0}]
["Footpaths","At Cost + Fair Value",0,"","","",{"$f":"IF(G382=\"\",\"\",G382)","v":""},null,{"$f":"SUM(C1056)","v":0},{"$f":"SUM(D1056)","v":0},{"$f":"SUM(E1056)","v":0},{"$f":"SUM(F1056)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1056=\"\",C847=\"\",D1056=0),\"\",IF(D1056=0,0,C847/D1056))","v":""},{"$f":"IF(OR(E1056=\"\",D847=\"\",E1056=0),\"\",IF(E1056=0,0,D847/E1056))","v":""},"","",{"$f":"IF((COUNTA(R1056:U1056)-COUNTBLANK(R1056:U1056))=0,0,SUM(R1056:U1056)/(COUNTA(R1056:U1056)-COUNTBLANK(R1056:U1056)))","v":0}]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1057)","v":0},{"$f":"-SUM(D1057)","v":0},{"$f":"-SUM(E1057)","v":0},{"$f":"-SUM(F1057)","v":0}]
["Bulk Earthworks (non-depreciable)","At Cost + Fair Value",0,"","","",{"$f":"IF(G384=\"\",\"\",G384)","v":""},null,{"$f":"SUM(C1058)","v":0},{"$f":"SUM(D1058)","v":0},{"$f":"SUM(E1058)","v":0},{"$f":"SUM(F1058)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1059)","v":0},{"$f":"-SUM(D1059)","v":0},{"$f":"-SUM(E1059)","v":0},{"$f":"-SUM(F1059)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stormwater Drainage","At Cost + Fair Value",0,"","","",{"$f":"IF(G386=\"\",\"\",G386)","v":""},null,{"$f":"SUM(C1060)","v":0},{"$f":"SUM(D1060)","v":0},{"$f":"SUM(E1060)","v":0},{"$f":"SUM(F1060)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1060=\"\",C848=\"\",D1060=0),\"\",IF(D1060=0,0,C848/D1060))","v":""},{"$f":"IF(OR(E1060=\"\",D848=\"\",E1060=0),\"\",IF(E1060=0,0,D848/E1060))","v":""},"","",{"$f":"IF((COUNTA(R1060:U1060)-COUNTBLANK(R1060:U1060))=0,0,SUM(R1060:U1060)/(COUNTA(R1060:U1060)-COUNTBLANK(R1060:U1060)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1061)","v":0},{"$f":"-SUM(D1061)","v":0},{"$f":"-SUM(E1061)","v":0},{"$f":"-SUM(F1061)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Water Supply Network","At Cost + Fair Value",0,"","","",{"$f":"IF(G388=\"\",\"\",G388)","v":""},null,{"$f":"SUM(C1062)","v":0},{"$f":"SUM(D1062)","v":0},{"$f":"SUM(E1062)","v":0},{"$f":"SUM(F1062)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1062=\"\",C849=\"\",D1062=0),\"\",IF(D1062=0,0,C849/D1062))","v":""},{"$f":"IF(OR(E1062=\"\",D849=\"\",E1062=0),\"\",IF(E1062=0,0,D849/E1062))","v":""},"","",{"$f":"IF((COUNTA(R1062:U1062)-COUNTBLANK(R1062:U1062))=0,0,SUM(R1062:U1062)/(COUNTA(R1062:U1062)-COUNTBLANK(R1062:U1062)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1063)","v":0},{"$f":"-SUM(D1063)","v":0},{"$f":"-SUM(E1063)","v":0},{"$f":"-SUM(F1063)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sewerage Network","At Cost + Fair Value",{"$f":"IF('Historical Data'!C1064=\"\",\"\",'Historical Data'!C1064)","v":50578},{"$f":"IF('Historical Data'!D1064=\"\",\"\",'Historical Data'!D1064)","v":49431},{"$f":"IF('Historical Data'!E1064=\"\",\"\",'Historical Data'!E1064)","v":48520},{"$f":"IF('Historical Data'!F1064=\"\",\"\",'Historical Data'!F1064)","v":""},{"$f":"IF(G390=\"\",\"\",G390)","v":""},null,{"$f":"SUM(C1064)","v":50578},{"$f":"SUM(D1064)","v":49431},{"$f":"SUM(E1064)","v":48520},{"$f":"SUM(F1064)","v":0},"This line is deemed to agree to the consolidated statements",null,null,null,null,{"$f":"IF(OR(D1064=\"\",C850=\"\",D1064=0),\"\",IF(D1064=0,0,C850/D1064))","v":1.784305395399648E-2},{"$f":"IF(OR(E1064=\"\",D850=\"\",E1064=0),\"\",IF(E1064=0,0,D850/E1064))","v":1.782769991755977E-2},"","",{"$f":"IF((COUNTA(R1064:U1064)-COUNTBLANK(R1064:U1064))=0,0,SUM(R1064:U1064)/(COUNTA(R1064:U1064)-COUNTBLANK(R1064:U1064)))","v":1.7835376935778125E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",{"$f":"IF('Historical Data'!C1065=\"\",\"\",'Historical Data'!C1065)","v":17043},{"$f":"IF('Historical Data'!D1065=\"\",\"\",'Historical Data'!D1065)","v":15921},{"$f":"IF('Historical Data'!E1065=\"\",\"\",'Historical Data'!E1065)","v":14753},{"$f":"IF('Historical Data'!F1065=\"\",\"\",'Historical Data'!F1065)","v":""},null,null,{"$f":"-SUM(C1065)","v":-17043},{"$f":"-SUM(D1065)","v":-15921},{"$f":"-SUM(E1065)","v":-14753},{"$f":"-SUM(F1065)","v":0},"This line is deemed to agree to the consolidated statements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Swimming Pools","At Cost + Fair Value",{"$f":"IF(C392=\"\",\"\",C392)","v":0},{"$f":"IF(D392=\"\",\"\",D392)","v":""},{"$f":"IF(E392=\"\",\"\",E392)","v":""},{"$f":"IF(F392=\"\",\"\",F392)","v":""},{"$f":"IF(G392=\"\",\"\",G392)","v":""},null,{"$f":"SUM(C1066)","v":0},{"$f":"SUM(D1066)","v":0},{"$f":"SUM(E1066)","v":0},{"$f":"SUM(F1066)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1066=\"\",C851=\"\",D1066=0),\"\",IF(D1066=0,0,C851/D1066))","v":""},{"$f":"IF(OR(E1066=\"\",D851=\"\",E1066=0),\"\",IF(E1066=0,0,D851/E1066))","v":""},"","",{"$f":"IF((COUNTA(R1066:U1066)-COUNTBLANK(R1066:U1066))=0,0,SUM(R1066:U1066)/(COUNTA(R1066:U1066)-COUNTBLANK(R1066:U1066)))","v":0}]
[null,"Accumulated Depreciation",{"$f":"IF(C393=\"\",\"\",C393)","v":0},"","","",null,null,{"$f":"-SUM(C1067)","v":0},{"$f":"-SUM(D1067)","v":0},{"$f":"-SUM(E1067)","v":0},{"$f":"-SUM(F1067)","v":0}]
["Other Open Space/Recreational Assets","At Cost + Fair Value",0,"","","",{"$f":"IF(G394=\"\",\"\",G394)","v":""},null,{"$f":"SUM(C1068)","v":0},{"$f":"SUM(D1068)","v":0},{"$f":"SUM(E1068)","v":0},{"$f":"SUM(F1068)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1068=\"\",C852=\"\",D1068=0),\"\",IF(D1068=0,0,C852/D1068))","v":""},{"$f":"IF(OR(E1068=\"\",D852=\"\",E1068=0),\"\",IF(E1068=0,0,D852/E1068))","v":""},"","",{"$f":"IF((COUNTA(R1068:U1068)-COUNTBLANK(R1068:U1068))=0,0,SUM(R1068:U1068)/(COUNTA(R1068:U1068)-COUNTBLANK(R1068:U1068)))","v":0}]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1069)","v":0},{"$f":"-SUM(D1069)","v":0},{"$f":"-SUM(E1069)","v":0},{"$f":"-SUM(F1069)","v":0}]
["Other Infrastructure","At Cost + Fair Value",0,5,11,"",{"$f":"IF(G396=\"\",\"\",G396)","v":""},null,{"$f":"SUM(C1070)","v":0},{"$f":"SUM(D1070)","v":5},{"$f":"SUM(E1070)","v":11},{"$f":"SUM(F1070)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1070=\"\",C853=\"\",D1070=0),\"\",IF(D1070=0,0,C853/D1070))","v":0},{"$f":"IF(OR(E1070=\"\",D853=\"\",E1070=0),\"\",IF(E1070=0,0,D853/E1070))","v":""},"","",{"$f":"IF((COUNTA(R1070:U1070)-COUNTBLANK(R1070:U1070))=0,0,SUM(R1070:U1070)/(COUNTA(R1070:U1070)-COUNTBLANK(R1070:U1070)))","v":0}]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1071)","v":0},{"$f":"-SUM(D1071)","v":0},{"$f":"-SUM(E1071)","v":0},{"$f":"-SUM(F1071)","v":0}]
["Heritage Collections","At Cost + Fair Value",0,"","","",{"$f":"IF(G398=\"\",\"\",G398)","v":""},null,{"$f":"SUM(C1072)","v":0},{"$f":"SUM(D1072)","v":0},{"$f":"SUM(E1072)","v":0},{"$f":"SUM(F1072)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1072=\"\",C854=\"\",D1072=0),\"\",IF(D1072=0,0,C854/D1072))","v":""},{"$f":"IF(OR(E1072=\"\",D854=\"\",E1072=0),\"\",IF(E1072=0,0,D854/E1072))","v":""},"","",{"$f":"IF((COUNTA(R1072:U1072)-COUNTBLANK(R1072:U1072))=0,0,SUM(R1072:U1072)/(COUNTA(R1072:U1072)-COUNTBLANK(R1072:U1072)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1073)","v":0},{"$f":"-SUM(D1073)","v":0},{"$f":"-SUM(E1073)","v":0},{"$f":"-SUM(F1073)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Library Books","At Cost + Fair Value",0,"","","",{"$f":"IF(G400=\"\",\"\",G400)","v":""},null,{"$f":"SUM(C1074)","v":0},{"$f":"SUM(D1074)","v":0},{"$f":"SUM(E1074)","v":0},{"$f":"SUM(F1074)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1074=\"\",C855=\"\",D1074=0),\"\",IF(D1074=0,0,C855/D1074))","v":""},{"$f":"IF(OR(E1074=\"\",D855=\"\",E1074=0),\"\",IF(E1074=0,0,D855/E1074))","v":""},"","",{"$f":"IF((COUNTA(R1074:U1074)-COUNTBLANK(R1074:U1074))=0,0,SUM(R1074:U1074)/(COUNTA(R1074:U1074)-COUNTBLANK(R1074:U1074)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1075)","v":0},{"$f":"-SUM(D1075)","v":0},{"$f":"-SUM(E1075)","v":0},{"$f":"-SUM(F1075)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets","At Cost + Fair Value",{"$f":"IF(COUNTBLANK(C1026:C1075)+COUNTBLANK(C1077:C1091)+COUNTBLANK(C676)=ROW(C1091)-ROW(C1026)+1,\"\",SUM(C676)-((SUMIF($B$1026:$B$1075,$B$1076,C$1026:C$1075)+SUMIF($B$1077:$B$1091,$B$1076,C$1077:C$1091))-(SUMIF($B$1026:$B$1075,$B$1077,C$1026:C$1075)+SUMIF($B$1077:$B$1091,$B$1077,C$1077:C$1091))))","v":0},{"$f":"IF(COUNTBLANK(D1026:D1075)+COUNTBLANK(D1077:D1091)+COUNTBLANK(D676)=ROW(D1091)-ROW(D1026)+1,\"\",SUM(D676)-((SUMIF($B$1026:$B$1075,$B$1076,D$1026:D$1075)+SUMIF($B$1077:$B$1091,$B$1076,D$1077:D$1091))-(SUMIF($B$1026:$B$1075,$B$1077,D$1026:D$1075)+SUMIF($B$1077:$B$1091,$B$1077,D$1077:D$1091))))","v":0},0,"",{"$f":"IF(G402=\"\",\"\",G402)","v":""},null,{"$f":"SUM(C1076)","v":0},{"$f":"SUM(D1076)","v":0},{"$f":"SUM(E1076)","v":0},{"$f":"SUM(F1076)","v":0},"This line works as reconciling line of I,PP&E ",null,null,null,null,{"$f":"IF(OR(D1076=\"\",C856=\"\",D1076=0),\"\",IF(D1076=0,0,C856/D1076))","v":""},{"$f":"IF(OR(E1076=\"\",D856=\"\",E1076=0),\"\",IF(E1076=0,0,D856/E1076))","v":""},"","",{"$f":"IF((COUNTA(R1076:U1076)-COUNTBLANK(R1076:U1076))=0,0,SUM(R1076:U1076)/(COUNTA(R1076:U1076)-COUNTBLANK(R1076:U1076)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",{"$f":"IF(C403=\"\",\"\",C403)","v":0},"","","",null,null,{"$f":"-SUM(C1077)","v":0},{"$f":"-SUM(D1077)","v":0},{"$f":"-SUM(E1077)","v":0},{"$f":"-SUM(F1077)","v":0},"    per Balance Sheet less individual asset classes entered (balance should agree to Statements)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Tip Assets","At Cost + Fair Value",0,"","","",{"$f":"IF(G404=\"\",\"\",G404)","v":""},null,{"$f":"SUM(C1078)","v":0},{"$f":"SUM(D1078)","v":0},{"$f":"SUM(E1078)","v":0},{"$f":"SUM(F1078)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1078=\"\",D1080=\"\",D1082=\"\",C857=\"\",AND(D1078=0,D1080=0,D1082=0)),\"\",IF(SUM(D1078)+SUM(D1080)+SUM(D1082)=0,0,C857/(SUM(D1078)+SUM(D1080)+SUM(D1082))))","v":""},{"$f":"IF(OR(E1078=\"\",E1080=\"\",E1082=\"\",D857=\"\",AND(E1078=0,E1080=0,E1082=0)),\"\",IF(SUM(E1078)+SUM(E1080)+SUM(E1082)=0,0,D857/(SUM(E1078)+SUM(E1080)+SUM(E1082))))","v":""},{"$f":"IF(OR(F1078=\"\",F1080=\"\",F1082=\"\",E857=\"\",AND(F1078=0,F1080=0,F1082=0)),\"\",IF(SUM(F1078)+SUM(F1080)+SUM(F1082)=0,0,E857/(SUM(F1078)+SUM(F1080)+SUM(F1082))))","v":""},{"$f":"IF(OR(G1078=\"\",G1080=\"\",G1082=\"\",F857=\"\",AND(G1078=0,G1080=0,G1082=0)),\"\",IF(SUM(G1078)+SUM(G1080)+SUM(G1082)=0,0,F857/(SUM(G1078)+SUM(G1080)+SUM(G1082))))","v":""},{"$f":"IF((COUNTA(R1078:U1078)-COUNTBLANK(R1078:U1078))=0,0,SUM(R1078:U1078)/(COUNTA(R1078:U1078)-COUNTBLANK(R1078:U1078)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1079)","v":0},{"$f":"-SUM(D1079)","v":0},{"$f":"-SUM(E1079)","v":0},{"$f":"-SUM(F1079)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Quarry Assets","At Cost + Fair Value",0,"","","",{"$f":"IF(G406=\"\",\"\",G406)","v":""},null,{"$f":"SUM(C1080)","v":0},{"$f":"SUM(D1080)","v":0},{"$f":"SUM(E1080)","v":0},{"$f":"SUM(F1080)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1081)","v":0},{"$f":"-SUM(D1081)","v":0},{"$f":"-SUM(E1081)","v":0},{"$f":"-SUM(F1081)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Other Assets","At Cost + Fair Value",0,"","","",{"$f":"IF(G408=\"\",\"\",G408)","v":""},null,{"$f":"SUM(C1082)","v":0},{"$f":"SUM(D1082)","v":0},{"$f":"SUM(E1082)","v":0},{"$f":"SUM(F1082)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",0,"","","",null,null,{"$f":"-SUM(C1083)","v":0},{"$f":"-SUM(D1083)","v":0},{"$f":"-SUM(E1083)","v":0},{"$f":"-SUM(F1083)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1085)","v":0},{"$f":"-SUM(D1085)","v":0},{"$f":"-SUM(E1085)","v":0},{"$f":"-SUM(F1085)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1087)","v":0},{"$f":"-SUM(D1087)","v":0},{"$f":"-SUM(E1087)","v":0},{"$f":"-SUM(F1087)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1089)","v":0},{"$f":"-SUM(D1089)","v":0},{"$f":"-SUM(E1089)","v":0},{"$f":"-SUM(F1089)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A862=\"\",\"\",A862)","v":""},"At Cost + Fair Value","","","","",{"$f":"IF(G416=\"\",\"\",G416)","v":""},null,{"$f":"SUM(C1090)","v":0},{"$f":"SUM(D1090)","v":0},{"$f":"SUM(E1090)","v":0},{"$f":"SUM(F1090)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1090=\"\",C862=\"\",D1090=0),\"\",IF(D1090=0,0,C862/D1090))","v":""},{"$f":"IF(OR(E1090=\"\",D862=\"\",E1090=0),\"\",IF(E1090=0,0,D862/E1090))","v":""},"","",{"$f":"IF((COUNTA(R1090:U1090)-COUNTBLANK(R1090:U1090))=0,0,SUM(R1090:U1090)/(COUNTA(R1090:U1090)-COUNTBLANK(R1090:U1090)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1091)","v":0},{"$f":"-SUM(D1091)","v":0},{"$f":"-SUM(E1091)","v":0},{"$f":"-SUM(F1091)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(SUM(I1026:I1091)=SUM(C676),1,-2)","v":1},{"$f":"IF(SUM(J1026:J1091)=SUM(D676),1,-2)","v":1},{"$f":"IF(SUM(K1026:K1091)=SUM(E676),1,-2)","v":1},{"$f":"IF(SUM(L1026:L1091)=SUM(F676),1,-2)","v":1},null,null,"This checks the sum of all asset classes to Balance Sheet",null,null,{"$f":"IF(I1092=1,\"\",SUM(I1026:I1091)-SUM(C676))","v":""},{"$f":"IF(J1092=1,\"\",SUM(J1026:J1091)-SUM(D676))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Additions",null,{"$f":"IF(C420=\"\",\"\",C420)","v":0},{"$f":"IF(D420=\"\",\"\",D420)","v":""},{"$f":"IF(E420=\"\",\"\",E420)","v":""},{"$f":"IF(F420=\"\",\"\",F420)","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Capital Creditors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M882","v":"Average"},null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V882","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,"$'000","$'000","$'000","$'000",null,null,{"$f":"I883","v":"Other Balance Sheet Ratios"},null,null,null,null,null,null,null,null,{"$f":"R883","v":"Current vs Non-Current Ratio"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Operating - Current",null,{"$f":"IF(C424=\"\",\"\",C424)","v":17},125,58,"",null,null,{"$f":"IF(AND(C1099=\"\",C1100=\"\"),\"\",IF((SUM(C$638)+SUM(C$641))=0,0,(SUM(C1099)+SUM(C1100))/(SUM(C$638)+SUM(C$641))))","v":1.8701870187018702E-2},{"$f":"IF(AND(D1099=\"\",D1100=\"\"),\"\",IF((SUM(D$638)+SUM(D$641))=0,0,(SUM(D1099)+SUM(D1100))/(SUM(D$638)+SUM(D$641))))","v":0.14518002322880372},{"$f":"IF(AND(E1099=\"\",E1100=\"\"),\"\",IF((SUM(E$638)+SUM(E$641))=0,0,(SUM(E1099)+SUM(E1100))/(SUM(E$638)+SUM(E$641))))","v":6.9129916567342076E-2},{"$f":"IF(AND(F1099=\"\",F1100=\"\"),\"\",IF((SUM(F$638)+SUM(F$641))=0,0,(SUM(F1099)+SUM(F1100))/(SUM(F$638)+SUM(F$641))))","v":""},{"$f":"IF((COUNTA(I1099:L1099)-COUNTBLANK(I1099:L1099))=0,0,SUM(I1099:L1099)/(COUNTA(I1099:L1099)-COUNTBLANK(I1099:L1099)))","v":7.7670603327721507E-2},"Base: Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C1099:C1100)=0,\"\",SUM(C1099)/SUM(C1099:C1100))","v":1},{"$f":"IF(SUM(D1099:D1100)=0,\"\",SUM(D1099)/SUM(D1099:D1100))","v":1},{"$f":"IF(SUM(E1099:E1100)=0,\"\",SUM(E1099)/SUM(E1099:E1100))","v":1},"",{"$f":"IF((COUNTA(R1099:U1099)-COUNTBLANK(R1099:U1099))=0,0,SUM(R1099:U1099)/(COUNTA(R1099:U1099)-COUNTBLANK(R1099:U1099)))","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Operating - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1099:C1100)=0,\"\",SUM(C1100)/SUM(C1099:C1100))","v":0},{"$f":"IF(SUM(D1099:D1100)=0,\"\",SUM(D1100)/SUM(D1099:D1100))","v":0},{"$f":"IF(SUM(E1099:E1100)=0,\"\",SUM(E1100)/SUM(E1099:E1100))","v":0},"",{"$f":"IF((COUNTA(R1100:U1100)-COUNTBLANK(R1100:U1100))=0,0,SUM(R1100:U1100)/(COUNTA(R1100:U1100)-COUNTBLANK(R1100:U1100)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Capital - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C1101=\"\",C1102=\"\"),\"\",IF(SUM(C$1020)+SUM(C$1094)+SUM(C$1203)=0,0,(SUM(C1101)+SUM(C1102))/(SUM(C$1020)+SUM(C$1094)+SUM(C$1203))))","v":0},{"$f":"IF(AND(D1101=\"\",D1102=\"\"),\"\",IF(SUM(D$1020)+SUM(D$1094)+SUM(D$1203)=0,0,(SUM(D1101)+SUM(D1102))/(SUM(D$1020)+SUM(D$1094)+SUM(D$1203))))","v":0},{"$f":"IF(AND(E1101=\"\",E1102=\"\"),\"\",IF(SUM(E$1020)+SUM(E$1094)+SUM(E$1203)=0,0,(SUM(E1101)+SUM(E1102))/(SUM(E$1020)+SUM(E$1094)+SUM(E$1203))))","v":0},{"$f":"IF(AND(F1101=\"\",F1102=\"\"),\"\",IF(SUM(F$1020)+SUM(F$1094)+SUM(F$1203)=0,0,(SUM(F1101)+SUM(F1102))/(SUM(F$1020)+SUM(F$1094)+SUM(F$1203))))","v":""},{"$f":"IF((COUNTA(I1101:L1101)-COUNTBLANK(I1101:L1101))=0,0,SUM(I1101:L1101)/(COUNTA(I1101:L1101)-COUNTBLANK(I1101:L1101)))","v":0},"Base: Addtn for Real Estate (Note 8), I,PP&E (Note 9a) and Inv. Prpty (Note 14)",null,null,null,{"$f":"IF(SUM(C1101:C1102)=0,\"\",SUM(C1101)/SUM(C1101:C1102))","v":""},{"$f":"IF(SUM(D1101:D1102)=0,\"\",SUM(D1101)/SUM(D1101:D1102))","v":""},{"$f":"IF(SUM(E1101:E1102)=0,\"\",SUM(E1101)/SUM(E1101:E1102))","v":""},"",{"$f":"IF((COUNTA(R1101:U1101)-COUNTBLANK(R1101:U1101))=0,0,SUM(R1101:U1101)/(COUNTA(R1101:U1101)-COUNTBLANK(R1101:U1101)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Capital - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1101:C1102)=0,\"\",SUM(C1102)/SUM(C1101:C1102))","v":""},{"$f":"IF(SUM(D1101:D1102)=0,\"\",SUM(D1102)/SUM(D1101:D1102))","v":""},{"$f":"IF(SUM(E1101:E1102)=0,\"\",SUM(E1102)/SUM(E1101:E1102))","v":""},"",{"$f":"IF((COUNTA(R1102:U1102)-COUNTBLANK(R1102:U1102))=0,0,SUM(R1102:U1102)/(COUNTA(R1102:U1102)-COUNTBLANK(R1102:U1102)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments received in Advance - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C1103=\"\",C1104=\"\"),\"\",IF(SUM(C$624:C$627)-SUM(C$626)=0,0,(SUM(C1103)+SUM(C1104))/(SUM(C$624:C$627)-SUM(C$626))))","v":0},{"$f":"IF(AND(D1103=\"\",D1104=\"\"),\"\",IF(SUM(D$624:D$627)-SUM(D$626)=0,0,(SUM(D1103)+SUM(D1104))/(SUM(D$624:D$627)-SUM(D$626))))","v":0},{"$f":"IF(AND(E1103=\"\",E1104=\"\"),\"\",IF(SUM(E$624:E$627)-SUM(E$626)=0,0,(SUM(E1103)+SUM(E1104))/(SUM(E$624:E$627)-SUM(E$626))))","v":0},{"$f":"IF(AND(F1103=\"\",F1104=\"\"),\"\",IF(SUM(F$624:F$627)-SUM(F$626)=0,0,(SUM(F1103)+SUM(F1104))/(SUM(F$624:F$627)-SUM(F$626))))","v":""},{"$f":"IF((COUNTA(I1103:L1103)-COUNTBLANK(I1103:L1103))=0,0,SUM(I1103:L1103)/(COUNTA(I1103:L1103)-COUNTBLANK(I1103:L1103)))","v":0},"Base: Rates & Ann Chrg, User Chrg & Fees, Other Rev",null,null,null,{"$f":"IF(SUM(C1103:C1104)=0,\"\",SUM(C1103)/SUM(C1103:C1104))","v":""},{"$f":"IF(SUM(D1103:D1104)=0,\"\",SUM(D1103)/SUM(D1103:D1104))","v":""},{"$f":"IF(SUM(E1103:E1104)=0,\"\",SUM(E1103)/SUM(E1103:E1104))","v":""},"",{"$f":"IF((COUNTA(R1103:U1103)-COUNTBLANK(R1103:U1103))=0,0,SUM(R1103:U1103)/(COUNTA(R1103:U1103)-COUNTBLANK(R1103:U1103)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments received in Advance - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1103:C1104)=0,\"\",SUM(C1104)/SUM(C1103:C1104))","v":""},{"$f":"IF(SUM(D1103:D1104)=0,\"\",SUM(D1104)/SUM(D1103:D1104))","v":""},{"$f":"IF(SUM(E1103:E1104)=0,\"\",SUM(E1104)/SUM(E1103:E1104))","v":""},"",{"$f":"IF((COUNTA(R1104:U1104)-COUNTBLANK(R1104:U1104))=0,0,SUM(R1104:U1104)/(COUNTA(R1104:U1104)-COUNTBLANK(R1104:U1104)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Borrowings - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C1105=\"\",C1106=\"\"),\"\",IF(SUM(C$1124:C$1125)=0,0,(SUM(C1105)+SUM(C1106))/(SUM(C$1124:C$1125))))","v":0},{"$f":"IF(AND(D1105=\"\",D1106=\"\"),\"\",IF(SUM(D$1124:D$1125)=0,0,(SUM(D1105)+SUM(D1106))/(SUM(D$1124:D$1125))))","v":0},{"$f":"IF(AND(E1105=\"\",E1106=\"\"),\"\",IF(SUM(E$1124:E$1125)=0,0,(SUM(E1105)+SUM(E1106))/(SUM(E$1124:E$1125))))","v":0},{"$f":"IF(AND(F1105=\"\",F1106=\"\"),\"\",IF(SUM(F$1124:F$1125)=0,0,(SUM(F1105)+SUM(F1106))/(SUM(F$1124:F$1125))))","v":""},0,"Base: Loans closing balance",null,null,null,{"$f":"IF(SUM(C1105:C1106)=0,\"\",SUM(C1105)/SUM(C1105:C1106))","v":""},{"$f":"IF(SUM(D1105:D1106)=0,\"\",SUM(D1105)/SUM(D1105:D1106))","v":""},{"$f":"IF(SUM(E1105:E1106)=0,\"\",SUM(E1105)/SUM(E1105:E1106))","v":""},"",{"$f":"IF((COUNTA(R1105:U1105)-COUNTBLANK(R1105:U1105))=0,0,SUM(R1105:U1105)/(COUNTA(R1105:U1105)-COUNTBLANK(R1105:U1105)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Borrowings - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1105:C1106)=0,\"\",SUM(C1106)/SUM(C1105:C1106))","v":""},{"$f":"IF(SUM(D1105:D1106)=0,\"\",SUM(D1106)/SUM(D1105:D1106))","v":""},{"$f":"IF(SUM(E1105:E1106)=0,\"\",SUM(E1106)/SUM(E1105:E1106))","v":""},"",{"$f":"IF((COUNTA(R1106:U1106)-COUNTBLANK(R1106:U1106))=0,0,SUM(R1106:U1106)/(COUNTA(R1106:U1106)-COUNTBLANK(R1106:U1106)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Bonds & Deposits - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C1107=\"\",C1108=\"\"),\"\",IF(SUM(C$1115)=0,0,(SUM(C1107)+SUM(C1108))/(SUM(C$1115))))","v":0},{"$f":"IF(AND(D1107=\"\",D1108=\"\"),\"\",IF(SUM(D$1115)=0,0,(SUM(D1107)+SUM(D1108))/(SUM(D$1115))))","v":0},0,"",0,"Base: Total Bonds & Deposits",null,null,null,{"$f":"IF(SUM(C1107:C1108)=0,\"\",SUM(C1107)/SUM(C1107:C1108))","v":""},{"$f":"IF(SUM(D1107:D1108)=0,\"\",SUM(D1107)/SUM(D1107:D1108))","v":""},{"$f":"IF(SUM(E1107:E1108)=0,\"\",SUM(E1107)/SUM(E1107:E1108))","v":""},"",{"$f":"IF((COUNTA(R1107:U1107)-COUNTBLANK(R1107:U1107))=0,0,SUM(R1107:U1107)/(COUNTA(R1107:U1107)-COUNTBLANK(R1107:U1107)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Bonds & Deposits - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1107:C1108)=0,\"\",SUM(C1108)/SUM(C1107:C1108))","v":""},{"$f":"IF(SUM(D1107:D1108)=0,\"\",SUM(D1108)/SUM(D1107:D1108))","v":""},{"$f":"IF(SUM(E1107:E1108)=0,\"\",SUM(E1108)/SUM(E1107:E1108))","v":""},"",{"$f":"IF((COUNTA(R1108:U1108)-COUNTBLANK(R1108:U1108))=0,0,SUM(R1108:U1108)/(COUNTA(R1108:U1108)-COUNTBLANK(R1108:U1108)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Salaries & Wages - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C1109=\"\",C1110=\"\"),\"\",IF(SUM(C$832)=0,0,(SUM(C1109)+SUM(C1110))/(SUM(C$832))))","v":0},{"$f":"IF(AND(D1109=\"\",D1110=\"\"),\"\",IF(SUM(D$832)=0,0,(SUM(D1109)+SUM(D1110))/(SUM(D$832))))","v":0},0,"",0,"Base: Salaries and Wages (Note 4a)",null,null,null,{"$f":"IF(SUM(C1109:C1110)=0,\"\",SUM(C1109)/SUM(C1109:C1110))","v":""},{"$f":"IF(SUM(D1109:D1110)=0,\"\",SUM(D1109)/SUM(D1109:D1110))","v":""},{"$f":"IF(SUM(E1109:E1110)=0,\"\",SUM(E1109)/SUM(E1109:E1110))","v":""},"",{"$f":"IF((COUNTA(R1109:U1109)-COUNTBLANK(R1109:U1109))=0,0,SUM(R1109:U1109)/(COUNTA(R1109:U1109)-COUNTBLANK(R1109:U1109)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Salaries & Wages - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1109:C1110)=0,\"\",SUM(C1110)/SUM(C1109:C1110))","v":""},{"$f":"IF(SUM(D1109:D1110)=0,\"\",SUM(D1110)/SUM(D1109:D1110))","v":""},{"$f":"IF(SUM(E1109:E1110)=0,\"\",SUM(E1110)/SUM(E1109:E1110))","v":""},"",{"$f":"IF((COUNTA(R1110:U1110)-COUNTBLANK(R1110:U1110))=0,0,SUM(R1110:U1110)/(COUNTA(R1110:U1110)-COUNTBLANK(R1110:U1110)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Expenses - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C1111=\"\",C1112=\"\"),\"\",IF((SUM(C$636)+SUM(C$638)+SUM(C$641))=0,0,(SUM(C1111)+SUM(C1112))/(SUM(C$636)+SUM(C$638)+SUM(C$641))))","v":0},{"$f":"IF(AND(D1111=\"\",D1112=\"\"),\"\",IF((SUM(D$636)+SUM(D$638)+SUM(D$641))=0,0,(SUM(D1111)+SUM(D1112))/(SUM(D$636)+SUM(D$638)+SUM(D$641))))","v":0},{"$f":"IF(AND(E1111=\"\",E1112=\"\"),\"\",IF((SUM(E$636)+SUM(E$638)+SUM(E$641))=0,0,(SUM(E1111)+SUM(E1112))/(SUM(E$636)+SUM(E$638)+SUM(E$641))))","v":0},{"$f":"IF(AND(F1111=\"\",F1112=\"\"),\"\",IF((SUM(F$636)+SUM(F$638)+SUM(F$641))=0,0,(SUM(F1111)+SUM(F1112))/(SUM(F$636)+SUM(F$638)+SUM(F$641))))","v":""},{"$f":"IF((COUNTA(I1111:L1111)-COUNTBLANK(I1111:L1111))=0,0,SUM(I1111:L1111)/(COUNTA(I1111:L1111)-COUNTBLANK(I1111:L1111)))","v":0},"Base: Empl Costs + Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C1111:C1112)=0,\"\",SUM(C1111)/SUM(C1111:C1112))","v":""},{"$f":"IF(SUM(D1111:D1112)=0,\"\",SUM(D1111)/SUM(D1111:D1112))","v":""},{"$f":"IF(SUM(E1111:E1112)=0,\"\",SUM(E1111)/SUM(E1111:E1112))","v":""},"",{"$f":"IF((COUNTA(R1111:U1111)-COUNTBLANK(R1111:U1111))=0,0,SUM(R1111:U1111)/(COUNTA(R1111:U1111)-COUNTBLANK(R1111:U1111)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Expenses - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1111:C1112)=0,\"\",SUM(C1112)/SUM(C1111:C1112))","v":""},{"$f":"IF(SUM(D1111:D1112)=0,\"\",SUM(D1112)/SUM(D1111:D1112))","v":""},{"$f":"IF(SUM(E1111:E1112)=0,\"\",SUM(E1112)/SUM(E1111:E1112))","v":""},"",{"$f":"IF((COUNTA(R1112:U1112)-COUNTBLANK(R1112:U1112))=0,0,SUM(R1112:U1112)/(COUNTA(R1112:U1112)-COUNTBLANK(R1112:U1112)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Payable - Current",null,0,0,0,"",null,null,{"$f":"IF(AND(C1113=\"\",C1114=\"\"),\"\",IF((SUM(C$638)+SUM(C$641))=0,0,(SUM(C1113)+SUM(C1114))/(SUM(C$638)+SUM(C$641))))","v":0},{"$f":"IF(AND(D1113=\"\",D1114=\"\"),\"\",IF((SUM(D$638)+SUM(D$641))=0,0,(SUM(D1113)+SUM(D1114))/(SUM(D$638)+SUM(D$641))))","v":0},{"$f":"IF(AND(E1113=\"\",E1114=\"\"),\"\",IF((SUM(E$638)+SUM(E$641))=0,0,(SUM(E1113)+SUM(E1114))/(SUM(E$638)+SUM(E$641))))","v":0},{"$f":"IF(AND(F1113=\"\",F1114=\"\"),\"\",IF((SUM(F$638)+SUM(F$641))=0,0,(SUM(F1113)+SUM(F1114))/(SUM(F$638)+SUM(F$641))))","v":""},{"$f":"IF((COUNTA(I1113:L1113)-COUNTBLANK(I1113:L1113))=0,0,SUM(I1113:L1113)/(COUNTA(I1113:L1113)-COUNTBLANK(I1113:L1113)))","v":0},"Base: Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C1113:C1114)=0,\"\",SUM(C1113)/SUM(C1113:C1114))","v":""},{"$f":"IF(SUM(D1113:D1114)=0,\"\",SUM(D1113)/SUM(D1113:D1114))","v":""},{"$f":"IF(SUM(E1113:E1114)=0,\"\",SUM(E1113)/SUM(E1113:E1114))","v":""},"",{"$f":"IF((COUNTA(R1113:U1113)-COUNTBLANK(R1113:U1113))=0,0,SUM(R1113:U1113)/(COUNTA(R1113:U1113)-COUNTBLANK(R1113:U1113)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Payable - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1113:C1114)=0,\"\",SUM(C1114)/SUM(C1113:C1114))","v":""},{"$f":"IF(SUM(D1113:D1114)=0,\"\",SUM(D1114)/SUM(D1113:D1114))","v":""},{"$f":"IF(SUM(E1113:E1114)=0,\"\",SUM(E1114)/SUM(E1113:E1114))","v":""},"",{"$f":"IF((COUNTA(R1114:U1114)-COUNTBLANK(R1114:U1114))=0,0,SUM(R1114:U1114)/(COUNTA(R1114:U1114)-COUNTBLANK(R1114:U1114)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Security Bonds, Deposits & Retentions - current",null,0,0,0,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C1115:C1116)=0,\"\",SUM(C1115)/SUM(C1115:C1116))","v":""},{"$f":"IF(SUM(D1115:D1116)=0,\"\",SUM(D1115)/SUM(D1115:D1116))","v":""},{"$f":"IF(SUM(E1115:E1116)=0,\"\",SUM(E1115)/SUM(E1115:E1116))","v":""},"",{"$f":"IF((COUNTA(R1115:U1115)-COUNTBLANK(R1115:U1115))=0,0,SUM(R1115:U1115)/(COUNTA(R1115:U1115)-COUNTBLANK(R1115:U1115)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Security Bonds, Deposits & Retentions - non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1115:C1116)=0,\"\",SUM(C1116)/SUM(C1115:C1116))","v":""},{"$f":"IF(SUM(D1115:D1116)=0,\"\",SUM(D1116)/SUM(D1115:D1116))","v":""},{"$f":"IF(SUM(E1115:E1116)=0,\"\",SUM(E1116)/SUM(E1115:E1116))","v":""},"",{"$f":"IF((COUNTA(R1116:U1116)-COUNTBLANK(R1116:U1116))=0,0,SUM(R1116:U1116)/(COUNTA(R1116:U1116)-COUNTBLANK(R1116:U1116)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Payables - Current",null,{"$f":"IF(COUNTBLANK(C687)+COUNTBLANK(C1099)+COUNTBLANK(C1101)+COUNTBLANK(C1103)+COUNTBLANK(C1105)+COUNTBLANK(C1107)+COUNTBLANK(C1109)+COUNTBLANK(C1111)+COUNTBLANK(C1113)+COUNTBLANK(C1115)+COUNTBLANK(C1119)=11,\"\",SUM(C687)-SUM(C1099,C1101,C1103,C1105,C1107,C1109,C1111,C1113,C1115))","v":0},{"$f":"IF(COUNTBLANK(D687)+COUNTBLANK(D1099)+COUNTBLANK(D1101)+COUNTBLANK(D1103)+COUNTBLANK(D1105)+COUNTBLANK(D1107)+COUNTBLANK(D1109)+COUNTBLANK(D1111)+COUNTBLANK(D1113)+COUNTBLANK(D1115)+COUNTBLANK(D1119)=11,\"\",SUM(D687)-SUM(D1099,D1101,D1103,D1105,D1107,D1109,D1111,D1113,D1115))","v":0},{"$f":"IF(COUNTBLANK(E687)+COUNTBLANK(E1099)+COUNTBLANK(E1101)+COUNTBLANK(E1103)+COUNTBLANK(E1105)+COUNTBLANK(E1107)+COUNTBLANK(E1109)+COUNTBLANK(E1111)+COUNTBLANK(E1113)+COUNTBLANK(E1115)+COUNTBLANK(E1119)=11,\"\",SUM(E687)-SUM(E1099,E1101,E1103,E1105,E1107,E1109,E1111,E1113,E1115))","v":0},{"$f":"IF(COUNTBLANK(F687)+COUNTBLANK(F1099)+COUNTBLANK(F1101)+COUNTBLANK(F1103)+COUNTBLANK(F1105)+COUNTBLANK(F1107)+COUNTBLANK(F1109)+COUNTBLANK(F1111)+COUNTBLANK(F1113)+COUNTBLANK(F1115)+COUNTBLANK(F1119)=11,\"\",SUM(F687)-SUM(F1099,F1101,F1103,F1105,F1107,F1109,F1111,F1113,F1115))","v":""},null,null,{"$f":"IF(AND(C1117=\"\",C1118=\"\"),\"\",IF(SUM(C$641)=0,0,(SUM(C1117)+SUM(C1118)-SUM(C1119)-SUM(C1120))/(SUM(C$641))))","v":0},{"$f":"IF(AND(D1117=\"\",D1118=\"\"),\"\",IF(SUM(D$641)=0,0,(SUM(D1117)+SUM(D1118)-SUM(D1119)-SUM(D1120))/(SUM(D$641))))","v":0},0,"",{"$f":"IF((COUNTA(I1117:L1117)-COUNTBLANK(I1117:L1117))=0,0,SUM(I1117:L1117)/(COUNTA(I1117:L1117)-COUNTBLANK(I1117:L1117)))","v":0},"Base: Other Expenses",null,null,null,{"$f":"IF(SUM(C1117:C1118)=0,\"\",SUM(C1117)/SUM(C1117:C1118))","v":""},{"$f":"IF(SUM(D1117:D1118)=0,\"\",SUM(D1117)/SUM(D1117:D1118))","v":""},{"$f":"IF(SUM(E1117:E1118)=0,\"\",SUM(E1117)/SUM(E1117:E1118))","v":""},"",{"$f":"IF((COUNTA(R1117:U1117)-COUNTBLANK(R1117:U1117))=0,0,SUM(R1117:U1117)/(COUNTA(R1117:U1117)-COUNTBLANK(R1117:U1117)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Payables - Non-current",null,{"$f":"IF(COUNTBLANK(C694)+COUNTBLANK(C1100)+COUNTBLANK(C1102)+COUNTBLANK(C1104)+COUNTBLANK(C1106)+COUNTBLANK(C1108)+COUNTBLANK(C1110)+COUNTBLANK(C1112)+COUNTBLANK(C1114)+COUNTBLANK(C1116)+COUNTBLANK(C1120)=11,\"\",SUM(C694)-SUM(C1100,C1102,C1104,C1106,C1108,C1110,C1112,C1114,C1116))","v":0},{"$f":"IF(COUNTBLANK(D694)+COUNTBLANK(D1100)+COUNTBLANK(D1102)+COUNTBLANK(D1104)+COUNTBLANK(D1106)+COUNTBLANK(D1108)+COUNTBLANK(D1110)+COUNTBLANK(D1112)+COUNTBLANK(D1114)+COUNTBLANK(D1116)+COUNTBLANK(D1120)=11,\"\",SUM(D694)-SUM(D1100,D1102,D1104,D1106,D1108,D1110,D1112,D1114,D1116))","v":0},0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1117:C1118)=0,\"\",SUM(C1118)/SUM(C1117:C1118))","v":""},{"$f":"IF(SUM(D1117:D1118)=0,\"\",SUM(D1118)/SUM(D1117:D1118))","v":""},{"$f":"IF(SUM(E1117:E1118)=0,\"\",SUM(E1118)/SUM(E1117:E1118))","v":""},"",{"$f":"IF((COUNTA(R1118:U1118)-COUNTBLANK(R1118:U1118))=0,0,SUM(R1118:U1118)/(COUNTA(R1118:U1118)-COUNTBLANK(R1118:U1118)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off amounts in Payables - Current",null,{"$f":"IF(C444=\"\",\"\",C444)","v":0},0,0,"",null,null,"These amounts will be excluded from Other Payables when calculating the cash flow ratio for Oth Payables.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off amounts in Payables - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bank Overdraft (current)",null,{"$f":"IF(C448=\"\",\"\",C448)","v":0},0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Loans - current",null,0,0,0,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Loans - non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans payable - Current",null,0,0,0,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans payable - Non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Finance Leases - current",null,0,0,0,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Finance Leases - non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Borrowings - current",null,{"$f":"IF(COUNTBLANK(C688)+COUNTBLANK(C1123)+COUNTBLANK(C1124)+COUNTBLANK(C1126)+COUNTBLANK(C1128)=5,\"\",SUM(C688)-SUM(C1123,C1124,C1126,C1128))","v":0},{"$f":"IF(COUNTBLANK(D688)+COUNTBLANK(D1123)+COUNTBLANK(D1124)+COUNTBLANK(D1126)+COUNTBLANK(D1128)=5,\"\",SUM(D688)-SUM(D1123,D1124,D1126,D1128))","v":0},0,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C1130:C1131)=0,\"\",SUM(C1130)/SUM(C1130:C1131))","v":""},{"$f":"IF(SUM(D1130:D1131)=0,\"\",SUM(D1130)/SUM(D1130:D1131))","v":""},{"$f":"IF(SUM(E1130:E1131)=0,\"\",SUM(E1130)/SUM(E1130:E1131))","v":""},"",{"$f":"IF((COUNTA(R1130:U1130)-COUNTBLANK(R1130:U1130))=0,0,SUM(R1130:U1130)/(COUNTA(R1130:U1130)-COUNTBLANK(R1130:U1130)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Borrowings - non-current",null,{"$f":"IF(COUNTBLANK(C695)+COUNTBLANK(C1125)+COUNTBLANK(C1127)+COUNTBLANK(C1129)=4,\"\",SUM(C695)-SUM(C1125,C1127,C1129))","v":0},{"$f":"IF(COUNTBLANK(D695)+COUNTBLANK(D1125)+COUNTBLANK(D1127)+COUNTBLANK(D1129)=4,\"\",SUM(D695)-SUM(D1125,D1127,D1129))","v":0},0,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1130:C1131)=0,\"\",SUM(C1131)/SUM(C1130:C1131))","v":""},{"$f":"IF(SUM(D1130:D1131)=0,\"\",SUM(D1131)/SUM(D1130:D1131))","v":""},{"$f":"IF(SUM(E1130:E1131)=0,\"\",SUM(E1131)/SUM(E1130:E1131))","v":""},"",{"$f":"IF((COUNTA(R1131:U1131)-COUNTBLANK(R1131:U1131))=0,0,SUM(R1131:U1131)/(COUNTA(R1131:U1131)-COUNTBLANK(R1131:U1131)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ELE Provisions - current",null,{"$f":"IF(C458=\"\",\"\",C458)","v":0},0,0,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ELE Provisions - non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Provisions - current",null,0,0,0,"",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Provisions - non-current",null,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Provisions - current",null,{"$f":"IF(COUNTBLANK(C689)+COUNTBLANK(C1133)+COUNTBLANK(C1135)=3,\"\",SUM(C689)-SUM(C1133,C1135))","v":0},{"$f":"IF(COUNTBLANK(D689)+COUNTBLANK(D1133)+COUNTBLANK(D1135)=3,\"\",SUM(D689)-SUM(D1133,D1135))","v":0},{"$f":"IF(COUNTBLANK(E689)+COUNTBLANK(E1133)+COUNTBLANK(E1135)=3,\"\",SUM(E689)-SUM(E1133,E1135))","v":0},{"$f":"IF(COUNTBLANK(F689)+COUNTBLANK(F1133)+COUNTBLANK(F1135)=3,\"\",SUM(F689)-SUM(F1133,F1135))","v":""},null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C1137:C1138)=0,\"\",SUM(C1137)/SUM(C1137:C1138))","v":""},{"$f":"IF(SUM(D1137:D1138)=0,\"\",SUM(D1137)/SUM(D1137:D1138))","v":""},{"$f":"IF(SUM(E1137:E1138)=0,\"\",SUM(E1137)/SUM(E1137:E1138))","v":""},"",{"$f":"IF((COUNTA(R1137:U1137)-COUNTBLANK(R1137:U1137))=0,0,SUM(R1137:U1137)/(COUNTA(R1137:U1137)-COUNTBLANK(R1137:U1137)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Provisions - non-current",null,{"$f":"IF(COUNTBLANK(C696)+COUNTBLANK(C1134)+COUNTBLANK(C1136)=3,\"\",SUM(C696)-SUM(C1134,C1136))","v":0},{"$f":"IF(COUNTBLANK(D696)+COUNTBLANK(D1134)+COUNTBLANK(D1136)=3,\"\",SUM(D696)-SUM(D1134,D1136))","v":0},{"$f":"IF(COUNTBLANK(E696)+COUNTBLANK(E1134)+COUNTBLANK(E1136)=3,\"\",SUM(E696)-SUM(E1134,E1136))","v":0},{"$f":"IF(COUNTBLANK(F696)+COUNTBLANK(F1134)+COUNTBLANK(F1136)=3,\"\",SUM(F696)-SUM(F1134,F1136))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1137:C1138)=0,\"\",SUM(C1138)/SUM(C1137:C1138))","v":""},{"$f":"IF(SUM(D1137:D1138)=0,\"\",SUM(D1138)/SUM(D1137:D1138))","v":""},{"$f":"IF(SUM(E1137:E1138)=0,\"\",SUM(E1138)/SUM(E1137:E1138))","v":""},"",{"$f":"IF((COUNTA(R1138:U1138)-COUNTBLANK(R1138:U1138))=0,0,SUM(R1138:U1138)/(COUNTA(R1138:U1138)-COUNTBLANK(R1138:U1138)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Note 13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Unrestricted current ratio",null,{"$f":"IF(C519=\"\",\"\",C519)","v":215.11760000000001},32.103999999999999,59.72,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Debt Service Ratio",null,"","",0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges Coverage Ratio",null,"","",0.86650000000000005,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges Outstandding Percentage",null,7.46E-2,9.2079594225516967E-2,6.9900000000000004E-2,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Building & Infrastructure Renewal Ratio",null,0.46031746031746029,0.34682080924855491,0.24,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Renewals",null,{"$f":"IF(C524=\"\",\"\",C524)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Property Additions",null,{"$f":"IF(C528=\"\",\"\",C528)","v":0},{"$f":"IF(D528=\"\",\"\",D528)","v":0},{"$f":"IF(E528=\"\",\"\",E528)","v":0},{"$f":"IF(F528=\"\",\"\",F528)","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Capital Creditors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Non-current assets \"held for sale\"",null,{"$f":"IF(C532=\"\",\"\",C532)","v":0},{"$f":"IF(D532=\"\",\"\",D532)","v":0},{"$f":"IF(E532=\"\",\"\",E532)","v":0},{"$f":"IF(F532=\"\",\"\",F532)","v":""},null,null,{"$f":"IF(C1207=\"\",\"\",IF(SUM(C669)=0,0,SUM(C1207)/SUM(C669)))","v":0},{"$f":"IF(D1207=\"\",\"\",IF(SUM(D669)=0,0,SUM(D1207)/SUM(D669)))","v":0},{"$f":"IF(E1207=\"\",\"\",IF(SUM(E669)=0,0,SUM(E1207)/SUM(E669)))","v":0},{"$f":"IF(F1207=\"\",\"\",IF(SUM(F669)=0,0,SUM(F1207)/SUM(F669)))","v":""},{"$f":"IF((COUNTA(I1207:L1207)-COUNTBLANK(I1207:L1207))=0,0,SUM(I1207:L1207)/(COUNTA(I1207:L1207)-COUNTBLANK(I1207:L1207)))","v":0},"Base: Non-current assets \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[" "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[" "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[" "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[" "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[" "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[" "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[" "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]

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[{"$f":"'Cover Page'!$A$3","v":"Bellingen Shire Council"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Cover Page'!$A$5","v":"10 Year Financial Plan for the Years ending 30 June 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"HISTORICAL INFORMATION - \"&UPPER(consol_Other1_name)","v":"HISTORICAL INFORMATION - OTHER 1 FUND"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"Scenario: \"&consol_scenario_name","v":"Scenario: Model 1 - Service Levels Maintained"},null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},"Average",null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M4","v":"Average"},null,"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,"$'000","$'000","$'000","$'000",null,null,"Other Balance Sheet Ratios",null,null,null,null,null,null,null,null,"Current vs Non-Current Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Income Statement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Income from Continuing Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revenue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Investment Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions provided for Operating Purposes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions provided for Capital Purposes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Income:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Gains from the Disposal of Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Joint Ventures & Associated Entities - Gain",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Expenses from Continuing Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Employee Benefits & On-Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowing Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Materials & Contracts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Depreciation & Amortisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Impairment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Investment Losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Losses from the Disposal of Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Joint Ventures & Associated Entities - Loss",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Discontinued Operations - Profit/(Loss)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Balance Sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ASSETS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Cash & Cash Equivalents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,null,null,null,null,null,null,{"$f":"IF(other1_external=TRUE,IF(SUM(C38)=SUM('Historical Data'!C276),1,-2),\"\")","v":""},{"$f":"IF(other1_external=TRUE,IF(SUM(D38)=SUM('Historical Data'!D276),1,-2),\"\")","v":""},{"$f":"IF(other1_external=TRUE,IF(SUM(E38)=SUM('Historical Data'!E276),1,-2),\"\")","v":""},{"$f":"IF(other1_external=TRUE,IF(SUM(F38)=SUM('Historical Data'!F276),1,-2),\"\")","v":""},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(OR(I38=1,I38=\"\"),\"\",SUM(C38)-SUM('Historical Data'!C275))","v":""},{"$f":"IF(OR(J38=1,J38=\"\"),\"\",SUM(D38)-SUM('Historical Data'!D275))","v":""},{"$f":"IF(OR(K38=1,K38=\"\"),\"\",SUM(E38)-SUM('Historical Data'!E275))","v":""},{"$f":"IF(OR(L38=1,L38=\"\"),\"\",SUM(F38)-SUM('Historical Data'!F275))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Inventories",null,null,null,null,null,null,null,{"$f":"IF(other1_external=TRUE,IF(SUM(C39)=SUM('Historical Data'!C311),1,-2),\"\")","v":""},{"$f":"IF(other1_external=TRUE,IF(SUM(D39)=SUM('Historical Data'!D311),1,-2),\"\")","v":""},{"$f":"IF(other1_external=TRUE,IF(SUM(E39)=SUM('Historical Data'!E311),1,-2),\"\")","v":""},{"$f":"IF(other1_external=TRUE,IF(SUM(F39)=SUM('Historical Data'!F311),1,-2),\"\")","v":""},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(OR(I39=1,I39=\"\"),\"\",SUM(C39)-SUM('Historical Data'!C311))","v":""},{"$f":"IF(OR(J39=1,J39=\"\"),\"\",SUM(D39)-SUM('Historical Data'!D311))","v":""},{"$f":"IF(OR(K39=1,K39=\"\"),\"\",SUM(E39)-SUM('Historical Data'!E311))","v":""},{"$f":"IF(OR(L39=1,L39=\"\"),\"\",SUM(F39)-SUM('Historical Data'!F311))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,null,null,null,null,null,null,{"$f":"IF(other1_external=TRUE,IF(SUM(C40)=SUM('Historical Data'!C318),1,-2),\"\")","v":""},{"$f":"IF(other1_external=TRUE,IF(SUM(D40)=SUM('Historical Data'!D318),1,-2),\"\")","v":""},{"$f":"IF(other1_external=TRUE,IF(SUM(E40)=SUM('Historical Data'!E318),1,-2),\"\")","v":""},{"$f":"IF(other1_external=TRUE,IF(SUM(F40)=SUM('Historical Data'!F318),1,-2),\"\")","v":""},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(OR(I40=1,I40=\"\"),\"\",SUM(C40)-SUM('Historical Data'!C318))","v":""},{"$f":"IF(OR(J40=1,J40=\"\"),\"\",SUM(D40)-SUM('Historical Data'!D318))","v":""},{"$f":"IF(OR(K40=1,K40=\"\"),\"\",SUM(E40)-SUM('Historical Data'!E318))","v":""},{"$f":"IF(OR(L40=1,L40=\"\"),\"\",SUM(F40)-SUM('Historical Data'!F318))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Inventories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Infrastructure, Property, Plant & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments Accounted for using the equity method",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Intangible Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["LIABILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,null,null,null,null,null,null,{"$f":"IF(other1_external=TRUE,IF(SUM(C56)=SUM('Historical Data'!C468),1,-2),\"\")","v":""},{"$f":"IF(other1_external=TRUE,IF(SUM(D56)=SUM('Historical Data'!D468),1,-2),\"\")","v":""},{"$f":"IF(other1_external=TRUE,IF(SUM(E56)=SUM('Historical Data'!E468),1,-2),\"\")","v":""},{"$f":"IF(other1_external=TRUE,IF(SUM(F56)=SUM('Historical Data'!F468),1,-2),\"\")","v":""},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(OR(I56=1,I56=\"\"),\"\",SUM(C56)-SUM('Historical Data'!C468))","v":""},{"$f":"IF(OR(J56=1,J56=\"\"),\"\",SUM(D56)-SUM('Historical Data'!D468))","v":""},{"$f":"IF(OR(K56=1,K56=\"\"),\"\",SUM(E56)-SUM('Historical Data'!E468))","v":""},{"$f":"IF(OR(L56=1,L56=\"\"),\"\",SUM(F56)-SUM('Historical Data'!F468))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,null,null,null,null,null,null,{"$f":"IF(other1_external=TRUE,IF(SUM(C57)=SUM('Historical Data'!C475),1,-2),\"\")","v":""},{"$f":"IF(other1_external=TRUE,IF(SUM(D57)=SUM('Historical Data'!D475),1,-2),\"\")","v":""},{"$f":"IF(other1_external=TRUE,IF(SUM(E57)=SUM('Historical Data'!E475),1,-2),\"\")","v":""},{"$f":"IF(other1_external=TRUE,IF(SUM(F57)=SUM('Historical Data'!F475),1,-2),\"\")","v":""},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(OR(I57=1,I57=\"\"),\"\",SUM(C57)-SUM('Historical Data'!C475))","v":""},{"$f":"IF(OR(J57=1,J57=\"\"),\"\",SUM(D57)-SUM('Historical Data'!D475))","v":""},{"$f":"IF(OR(K57=1,K57=\"\"),\"\",SUM(E57)-SUM('Historical Data'!E475))","v":""},{"$f":"IF(OR(L57=1,L57=\"\"),\"\",SUM(F57)-SUM('Historical Data'!F475))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,null,null,null,null,null,null,{"$f":"IF(other1_external=TRUE,IF(SUM(C58)=SUM('Historical Data'!C482),1,-2),\"\")","v":""},{"$f":"IF(other1_external=TRUE,IF(SUM(D58)=SUM('Historical Data'!D482),1,-2),\"\")","v":""},{"$f":"IF(other1_external=TRUE,IF(SUM(E58)=SUM('Historical Data'!E482),1,-2),\"\")","v":""},{"$f":"IF(other1_external=TRUE,IF(SUM(F58)=SUM('Historical Data'!F482),1,-2),\"\")","v":""},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(OR(I58=1,I58=\"\"),\"\",SUM(C58)-SUM('Historical Data'!C482))","v":""},{"$f":"IF(OR(J58=1,J58=\"\"),\"\",SUM(D58)-SUM('Historical Data'!D482))","v":""},{"$f":"IF(OR(K58=1,K58=\"\"),\"\",SUM(E58)-SUM('Historical Data'!E482))","v":""},{"$f":"IF(OR(L58=1,L58=\"\"),\"\",SUM(F58)-SUM('Historical Data'!F482))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments Accounted for using the equity method",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["EQUITY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Retained Earnings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Reserves",null,null,null,null,null,null,null,"Net Assets agree Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Minority Equity Interest",null,null,null,null,null,null,null,{"$f":"IF(SUM(C34:C53)-SUM(C54:C67)=SUM(C68:C72),1,-2)","v":1},{"$f":"IF(SUM(D34:D53)-SUM(D54:D67)=SUM(D68:D72),1,-2)","v":1},{"$f":"IF(SUM(E34:E53)-SUM(E54:E67)=SUM(E68:E72),1,-2)","v":1},{"$f":"IF(SUM(F34:F53)-SUM(F54:F67)=SUM(F68:F72),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I71=1,\"\",SUM(C34:C53)-SUM(C54:C67)-SUM(C68:C72))","v":""},{"$f":"IF(J71=1,\"\",SUM(D34:D53)-SUM(D54:D67)-SUM(D68:D72))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Equity Statement (Total Equity)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,"Opening Equity per EQ Stmt agrees to Equity per Balance Sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revised Opening Balance (as at 1/7)",null,null,null,null,null,null,null,{"$f":"IF(C76=SUM(D69:D71),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I76=1,\"\",C76-SUM(D69:D71))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["d. Other Comprehensive Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Revaluations : IPP&E Asset Revaluation Rsve",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Revaluations: Other Reserves",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Transfers to Income Statement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Impairment (loss) reversal relating to I,PP&E",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Other Movements (enter details here)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["e. Distributions to/(Contributions from) Minority Interests",null,null,null,null,null,null,null,"Equity per EQ Stmt agrees to Equity per Balance Sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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. Transfers between Equity",null,null,null,null,null,null,null,{"$f":"IF(C76+SUM(C9:C19)-SUM(C20:C30)+SUM(C31)+SUM(C78:C83)+C85+C86=SUM(C68:C72),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I86=1,\"\",C76+SUM(C9:C19)-SUM(C20:C30)+SUM(C31)+SUM(C78:C83)+C85+C86-SUM(C68:C72))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flows from Operating Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges",null,null,null,null,null,null,null,"Cash Flow Statement by Fund is NOT MANDATORY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment & Interest Revenue Received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bonds & Deposits Received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Payments:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Employee Benefits & On-Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Materials & Contracts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowing Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bonds & Deposits Refunded",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Net Cash from Boundary Adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flows from Investing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Investment Securities",null,null,null,null,null,null,null,"Cash Flow Statement by Fund is NOT MANDATORY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Investment Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Real Estate Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Infrastructure, Property, Plant & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Shares in Companies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Interests in Joint Ventures & Associates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Disposal Groups",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Distributions Received from Joint Ventures & Associates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Investing Activity Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Payments:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Investment Securities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Investment Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Infrastructure, Property, Plant & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Real Estate Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Shares in Companies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Interests in Joint Ventures & Associates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors & Advances Made",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Contributions Paid to Joint Ventures & Associates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Investing Activity Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flows from Financing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Borrowings & Advances",null,null,null,null,null,null,null,"Cash Flow Statement by Fund is NOT MANDATORY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Finance Leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Financing Activity Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Repayment of Borrowings & Advances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Repayment of Finance Lease Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Distributions to Minority Interests",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Financing Activity Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Closing Balance per Cash Flow agrees to Note 6 & Note 10 (bank overdraft)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["plus: Cash & Cash Equivalents - beginning of year",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C664)-SUM(C1123)=SUM(C810),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N149=1,\"\",SUM(C664)-SUM(C1123)-SUM(C810))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3c",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest on overdue Rates & Annual Charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest earned on Investments (interest & coupon payment income)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Legal fees levied during the year - Legal Fees (Rates)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Reversal of prior period reval decrements - I,PP&E",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Fair Value adjustments - Investment Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other one-off amounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3e + f",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Specific Purpose Operating Grants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Specific Purpose Operating Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4a",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Salaries & Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital WIP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Office Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Furniture & Fittings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment (under Finance Lease)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - depreciable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - non-specialised",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - specialised",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Roads",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bridges"]
["Footpath"]
["Stormwater Drainage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Water Supply Network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sewerage Network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Swimming Pools"]
["Other Open Space/Recreational Assets"]
["Other Infrastructure"]
["Heritage Collections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Library Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Reinstatement Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Intangible Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A197=\"\",\"\",'Historical Data'!A197)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A198=\"\",\"\",'Historical Data'!A198)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A199=\"\",\"\",'Historical Data'!A199)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A200=\"\",\"\",'Historical Data'!A200)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Depreciation Capitalised",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C174:C201)=SUM(C24:C25),1,-2)","v":1},{"$f":"IF(SUM(D174:D201)=SUM(D24:D25),1,-2)","v":1},{"$f":"IF(SUM(E174:E201)=SUM(E24:E25),1,-2)","v":1},{"$f":"IF(SUM(F174:F201)=SUM(F24:F25),1,-2)","v":1},null,null,"This checks the sum of depreciation expense to Income Statement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4e",null,null,null,null,null,null,null,{"$f":"IF(I202=1,\"\",SUM(C174:C201)-SUM(C24:C25))","v":""},{"$f":"IF(J202=1,\"\",SUM(D174:D201)-SUM(D24:D25))","v":""},{"$f":"IF(K202=1,\"\",SUM(E174:E201)-SUM(E24:E25))","v":""},{"$f":"IF(L202=1,\"\",SUM(F174:F201)-SUM(F24:F25))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Decrements (I,PP&E Assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Decrements (Investment Properties)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other one-off amounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current Assets classified as \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Extra Charges - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Extra Charges - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees and Private Works - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees and Private Works - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Revenue - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Revenue - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Debtors - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Debtors - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Receivable - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Receivable - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Due from other Councils - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Due from other Councils - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans Receivables - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans Receivables - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Debtors - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Debtors - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Debtors - Current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C244)=SUM(C220)+SUM(C222)+SUM(C224)+SUM(C226)+SUM(C228)+SUM(C230)+SUM(C232)+SUM(C234)+SUM(C236)+SUM(C238)+SUM(C240)+SUM(C242),1,-2)","v":1},{"$f":"IF(SUM(D244)=SUM(D220)+SUM(D222)+SUM(D224)+SUM(D226)+SUM(D228)+SUM(D230)+SUM(D232)+SUM(D234)+SUM(D236)+SUM(D238)+SUM(D240)+SUM(D242),1,-2)","v":1},1,1,"Check current Receivables individual agree to total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Debtors - Non-current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C245)=SUM(C221)+SUM(C223)+SUM(C225)+SUM(C227)+SUM(C229)+SUM(C231)+SUM(C233)+SUM(C235)+SUM(C237)+SUM(C239)+SUM(C241)+SUM(C243),1,-2)","v":1},1,1,1,"Check non-current Receivables individual agree to total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off Other Debtors - Current",null,null,null,null,null,null,null,{"$f":"IF(I244=1,\"\",SUM(C244)-(SUM(C220)+SUM(C222)+SUM(C224)+SUM(C226)+SUM(C228)+SUM(C230)+SUM(C232)+SUM(C234)+SUM(C236)+SUM(C238)+SUM(C240)+SUM(C242)))","v":""},{"$f":"IF(J244=1,\"\",SUM(D244)-(SUM(D220)+SUM(D222)+SUM(D224)+SUM(D226)+SUM(D228)+SUM(D230)+SUM(D232)+SUM(D234)+SUM(D236)+SUM(D238)+SUM(D240)+SUM(D242)))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off Other Debtors - Non-current",null,null,null,null,null,null,null,{"$f":"IF(I245=1,\"\",SUM(C245)-(SUM(C221)+SUM(C223)+SUM(C225)+SUM(C227)+SUM(C229)+SUM(C231)+SUM(C233)+SUM(C235)+SUM(C237)+SUM(C239)+SUM(C241)+SUM(C243)))","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Rates & Annual charges - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Rates & Annual charges - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Interest & Extra Charges - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Interest & Extra Charges - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d User Charges & Fees - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d User Charges & Fees - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Grants & Contributions - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Grants & Contributions - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Accrued Interest - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Accrued Interest - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Accrued Revenue - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Accrued Revenue - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Deferred Debtors - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Deferred Debtors - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d GST Receivable - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d GST Receivable - Non-current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C269)=SUM(C249)+SUM(C251)+SUM(C253)+SUM(C255)+SUM(C257)+SUM(C259)+SUM(C261)+SUM(C263)+SUM(C265)+SUM(C267),1,-2)","v":1},{"$f":"IF(SUM(D269)=SUM(D249)+SUM(D251)+SUM(D253)+SUM(D255)+SUM(D257)+SUM(D259)+SUM(D261)+SUM(D263)+SUM(D265)+SUM(D267),1,-2)","v":1},1,1,"Check current d/d individual agree to total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Due from Other Councils - Current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C270)=SUM(C250)+SUM(C252)+SUM(C254)+SUM(C256)+SUM(C258)+SUM(C260)+SUM(C262)+SUM(C264)+SUM(C266)+SUM(C268),1,-2)","v":1},1,1,1,"Check non-current d/d individual agree to total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Due from Other Councils - Non-current",null,null,null,null,null,null,null,{"$f":"IF(I264=1,\"\",SUM(C269)-(SUM(C249)+SUM(C251)+SUM(C253)+SUM(C255)+SUM(C257)+SUM(C259)+SUM(C261)+SUM(C263)+SUM(C265)+SUM(C267)))","v":""},{"$f":"IF(J264=1,\"\",SUM(D269)-(SUM(D249)+SUM(D251)+SUM(D253)+SUM(D255)+SUM(D257)+SUM(D259)+SUM(D261)+SUM(D263)+SUM(D265)+SUM(D267)))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Debtors - Current",null,null,null,null,null,null,null,{"$f":"IF(I265=1,\"\",SUM(C270)-(SUM(C250)+SUM(C252)+SUM(C254)+SUM(C256)+SUM(C258)+SUM(C260)+SUM(C262)+SUM(C264)+SUM(C266)+SUM(C268)))","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Debtors - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Total Debtors - Current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C38)=SUM(C244)+SUM(C269),1,-2)","v":1},{"$f":"IF(SUM(D38)=SUM(D244)+SUM(D269),1,-2)","v":1},1,1,"Check current Receivables per BS agree to Note 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Total Debtors - Non-current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C45)=SUM(C245)+SUM(C270),1,-2)","v":1},{"$f":"IF(SUM(D45)=SUM(D245)+SUM(D270),1,-2)","v":1},1,1,"Check non-current Receivables per BS agree to Note 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I269=1,\"\",SUM(C38)-(SUM(C244)+SUM(C269)))","v":""},{"$f":"IF(J269=1,\"\",SUM(D38)-(SUM(D244)+SUM(D269)))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I270=1,\"\",SUM(C45)-(SUM(C245)+SUM(C270)))","v":""},{"$f":"IF(J270=1,\"\",SUM(D45)-(SUM(D245)+SUM(D270)))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate for Resale - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate for Resale - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories - Current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C290)+SUM(C292)+SUM(C294)+SUM(C296)=SUM(C39),1,-2)","v":1},{"$f":"IF(SUM(D290)+SUM(D292)+SUM(D294)+SUM(D296)=SUM(D39),1,-2)","v":1},1,1,"Check current Inventories per BS agree to Note 8",null,null,null,null,{"$f":"IF(I296=1,\"\",SUM(C290)+SUM(C292)+SUM(C294)+SUM(C296)-SUM(C39))","v":""},{"$f":"IF(J296=1,\"\",SUM(D290)+SUM(D292)+SUM(D294)+SUM(D296)-SUM(D39))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories - Non-current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C291)+SUM(C293)+SUM(C295)+SUM(C297)=SUM(C46),1,-2)","v":1},{"$f":"IF(SUM(D291)+SUM(D293)+SUM(D295)+SUM(D297)=SUM(D46),1,-2)","v":1},1,1,"Check non-current Inventories per BS agree to Note 8",null,null,null,null,{"$f":"IF(I297=1,\"\",SUM(C291)+SUM(C293)+SUM(C295)+SUM(C297)-SUM(C46))","v":""},{"$f":"IF(J297=1,\"\",SUM(D291)+SUM(D293)+SUM(D295)+SUM(D297)-SUM(D46))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Prepayments - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other - Current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C299)+SUM(C301)+SUM(C303)+SUM(C305)=SUM(C40),1,-2)","v":1},{"$f":"IF(SUM(D299)+SUM(D301)+SUM(D303)+SUM(D305)=SUM(D40),1,-2)","v":1},1,1,"Check current Other Assets per BS agree to Note 8",null,null,null,null,{"$f":"IF(I305=1,\"\",SUM(C299)+SUM(C301)+SUM(C303)+SUM(C305)-SUM(C40))","v":""},{"$f":"IF(J305=1,\"\",SUM(D299)+SUM(D301)+SUM(D303)+SUM(D305)-SUM(D40))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other - Non-current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C300)+SUM(C302)+SUM(C304)+SUM(C306)=SUM(C52),1,-2)","v":1},{"$f":"IF(SUM(D300)+SUM(D302)+SUM(D304)+SUM(D306)=SUM(D52),1,-2)","v":1},1,1,"Check non-current Other Assets per BS agree to Note 8",null,null,null,null,{"$f":"IF(I306=1,\"\",SUM(C300)+SUM(C302)+SUM(C304)+SUM(C306)-SUM(C52))","v":""},{"$f":"IF(J306=1,\"\",SUM(D300)+SUM(D302)+SUM(D304)+SUM(D306)-SUM(D52))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Inventories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Other Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Inventories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Other Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Current Assets not expected to be settled within next 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate Additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital WIP","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C352)","v":0},{"$f":"SUM(D352)","v":0},{"$f":"SUM(E352)","v":0},{"$f":"SUM(F352)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C353)","v":0},{"$f":"-SUM(D353)","v":0},{"$f":"-SUM(E353)","v":0},{"$f":"-SUM(F353)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C354)","v":0},{"$f":"SUM(D354)","v":0},{"$f":"SUM(E354)","v":0},{"$f":"SUM(F354)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C355)","v":0},{"$f":"-SUM(D355)","v":0},{"$f":"-SUM(E355)","v":0},{"$f":"-SUM(F355)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Office Equipment","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C356)","v":0},{"$f":"SUM(D356)","v":0},{"$f":"SUM(E356)","v":0},{"$f":"SUM(F356)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C357)","v":0},{"$f":"-SUM(D357)","v":0},{"$f":"-SUM(E357)","v":0},{"$f":"-SUM(F357)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Furniture & Fittings","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C358)","v":0},{"$f":"SUM(D358)","v":0},{"$f":"SUM(E358)","v":0},{"$f":"SUM(F358)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C359)","v":0},{"$f":"-SUM(D359)","v":0},{"$f":"-SUM(E359)","v":0},{"$f":"-SUM(F359)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment (under Finance Lease)","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C360)","v":0},{"$f":"SUM(D360)","v":0},{"$f":"SUM(E360)","v":0},{"$f":"SUM(F360)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C361)","v":0},{"$f":"-SUM(D361)","v":0},{"$f":"-SUM(E361)","v":0},{"$f":"-SUM(F361)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Operational Land","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C362)","v":0},{"$f":"SUM(D362)","v":0},{"$f":"SUM(E362)","v":0},{"$f":"SUM(F362)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C363)","v":0},{"$f":"-SUM(D363)","v":0},{"$f":"-SUM(E363)","v":0},{"$f":"-SUM(F363)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Community Land","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C364)","v":0},{"$f":"SUM(D364)","v":0},{"$f":"SUM(E364)","v":0},{"$f":"SUM(F364)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C365)","v":0},{"$f":"-SUM(D365)","v":0},{"$f":"-SUM(E365)","v":0},{"$f":"-SUM(F365)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land under Roads","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C366)","v":0},{"$f":"SUM(D366)","v":0},{"$f":"SUM(E366)","v":0},{"$f":"SUM(F366)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C367)","v":0},{"$f":"-SUM(D367)","v":0},{"$f":"-SUM(E367)","v":0},{"$f":"-SUM(F367)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - non-depreciable","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C368)","v":0},{"$f":"SUM(D368)","v":0},{"$f":"SUM(E368)","v":0},{"$f":"SUM(F368)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C369)","v":0},{"$f":"-SUM(D369)","v":0},{"$f":"-SUM(E369)","v":0},{"$f":"-SUM(F369)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - depreciable","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C370)","v":0},{"$f":"SUM(D370)","v":0},{"$f":"SUM(E370)","v":0},{"$f":"SUM(F370)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C371)","v":0},{"$f":"-SUM(D371)","v":0},{"$f":"-SUM(E371)","v":0},{"$f":"-SUM(F371)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - non-specialised","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C372)","v":0},{"$f":"SUM(D372)","v":0},{"$f":"SUM(E372)","v":0},{"$f":"SUM(F372)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C373)","v":0},{"$f":"-SUM(D373)","v":0},{"$f":"-SUM(E373)","v":0},{"$f":"-SUM(F373)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - specialised","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C374)","v":0},{"$f":"SUM(D374)","v":0},{"$f":"SUM(E374)","v":0},{"$f":"SUM(F374)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C375)","v":0},{"$f":"-SUM(D375)","v":0},{"$f":"-SUM(E375)","v":0},{"$f":"-SUM(F375)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Structures","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C376)","v":0},{"$f":"SUM(D376)","v":0},{"$f":"SUM(E376)","v":0},{"$f":"SUM(F376)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C377)","v":0},{"$f":"-SUM(D377)","v":0},{"$f":"-SUM(E377)","v":0},{"$f":"-SUM(F377)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Roads","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C378)","v":0},{"$f":"SUM(D378)","v":0},{"$f":"SUM(E378)","v":0},{"$f":"SUM(F378)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C379)","v":0},{"$f":"-SUM(D379)","v":0},{"$f":"-SUM(E379)","v":0},{"$f":"-SUM(F379)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bridges","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C380)","v":0},{"$f":"SUM(D380)","v":0},{"$f":"SUM(E380)","v":0},{"$f":"SUM(F380)","v":0}]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C381)","v":0},{"$f":"-SUM(D381)","v":0},{"$f":"-SUM(E381)","v":0},{"$f":"-SUM(F381)","v":0}]
["Footpaths","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C382)","v":0},{"$f":"SUM(D382)","v":0},{"$f":"SUM(E382)","v":0},{"$f":"SUM(F382)","v":0}]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C383)","v":0},{"$f":"-SUM(D383)","v":0},{"$f":"-SUM(E383)","v":0},{"$f":"-SUM(F383)","v":0}]
["Bulk Earthworks (non-depreciable)","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C384)","v":0},{"$f":"SUM(D384)","v":0},{"$f":"SUM(E384)","v":0},{"$f":"SUM(F384)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C385)","v":0},{"$f":"-SUM(D385)","v":0},{"$f":"-SUM(E385)","v":0},{"$f":"-SUM(F385)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stormwater Drainage","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C386)","v":0},{"$f":"SUM(D386)","v":0},{"$f":"SUM(E386)","v":0},{"$f":"SUM(F386)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C387)","v":0},{"$f":"-SUM(D387)","v":0},{"$f":"-SUM(E387)","v":0},{"$f":"-SUM(F387)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Water Supply Network","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C388)","v":0},{"$f":"SUM(D388)","v":0},{"$f":"SUM(E388)","v":0},{"$f":"SUM(F388)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C389)","v":0},{"$f":"-SUM(D389)","v":0},{"$f":"-SUM(E389)","v":0},{"$f":"-SUM(F389)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sewerage Network","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C390)","v":0},{"$f":"SUM(D390)","v":0},{"$f":"SUM(E390)","v":0},{"$f":"SUM(F390)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C391)","v":0},{"$f":"-SUM(D391)","v":0},{"$f":"-SUM(E391)","v":0},{"$f":"-SUM(F391)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Swimming Pools","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C392)","v":0},{"$f":"SUM(D392)","v":0},{"$f":"SUM(E392)","v":0},{"$f":"SUM(F392)","v":0}]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C393)","v":0},{"$f":"-SUM(D393)","v":0},{"$f":"-SUM(E393)","v":0},{"$f":"-SUM(F393)","v":0}]
["Other Open Space/Recreational Assets","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C394)","v":0},{"$f":"SUM(D394)","v":0},{"$f":"SUM(E394)","v":0},{"$f":"SUM(F394)","v":0}]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C395)","v":0},{"$f":"-SUM(D395)","v":0},{"$f":"-SUM(E395)","v":0},{"$f":"-SUM(F395)","v":0}]
["Other Infrastructure","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C396)","v":0},{"$f":"SUM(D396)","v":0},{"$f":"SUM(E396)","v":0},{"$f":"SUM(F396)","v":0}]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C397)","v":0},{"$f":"-SUM(D397)","v":0},{"$f":"-SUM(E397)","v":0},{"$f":"-SUM(F397)","v":0}]
["Heritage Collections","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C398)","v":0},{"$f":"SUM(D398)","v":0},{"$f":"SUM(E398)","v":0},{"$f":"SUM(F398)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C399)","v":0},{"$f":"-SUM(D399)","v":0},{"$f":"-SUM(E399)","v":0},{"$f":"-SUM(F399)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Library Books","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C400)","v":0},{"$f":"SUM(D400)","v":0},{"$f":"SUM(E400)","v":0},{"$f":"SUM(F400)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C401)","v":0},{"$f":"-SUM(D401)","v":0},{"$f":"-SUM(E401)","v":0},{"$f":"-SUM(F401)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C402)","v":0},{"$f":"SUM(D402)","v":0},{"$f":"SUM(E402)","v":0},{"$f":"SUM(F402)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C403)","v":0},{"$f":"-SUM(D403)","v":0},{"$f":"-SUM(E403)","v":0},{"$f":"-SUM(F403)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Tip Assets","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C404)","v":0},{"$f":"SUM(D404)","v":0},{"$f":"SUM(E404)","v":0},{"$f":"SUM(F404)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C405)","v":0},{"$f":"-SUM(D405)","v":0},{"$f":"-SUM(E405)","v":0},{"$f":"-SUM(F405)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Quarry Assets","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C406)","v":0},{"$f":"SUM(D406)","v":0},{"$f":"SUM(E406)","v":0},{"$f":"SUM(F406)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C407)","v":0},{"$f":"-SUM(D407)","v":0},{"$f":"-SUM(E407)","v":0},{"$f":"-SUM(F407)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Other Assets","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C408)","v":0},{"$f":"SUM(D408)","v":0},{"$f":"SUM(E408)","v":0},{"$f":"SUM(F408)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C409)","v":0},{"$f":"-SUM(D409)","v":0},{"$f":"-SUM(E409)","v":0},{"$f":"-SUM(F409)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A197=\"\",\"\",A197)","v":""},"At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C410)","v":0},{"$f":"SUM(D410)","v":0},{"$f":"SUM(E410)","v":0},{"$f":"SUM(F410)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C411)","v":0},{"$f":"-SUM(D411)","v":0},{"$f":"-SUM(E411)","v":0},{"$f":"-SUM(F411)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A198=\"\",\"\",A198)","v":""},"At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C412)","v":0},{"$f":"SUM(D412)","v":0},{"$f":"SUM(E412)","v":0},{"$f":"SUM(F412)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C413)","v":0},{"$f":"-SUM(D413)","v":0},{"$f":"-SUM(E413)","v":0},{"$f":"-SUM(F413)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A199=\"\",\"\",A199)","v":""},"At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C414)","v":0},{"$f":"SUM(D414)","v":0},{"$f":"SUM(E414)","v":0},{"$f":"SUM(F414)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C415)","v":0},{"$f":"-SUM(D415)","v":0},{"$f":"-SUM(E415)","v":0},{"$f":"-SUM(F415)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A200=\"\",\"\",A200)","v":""},"At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C416)","v":0},{"$f":"SUM(D416)","v":0},{"$f":"SUM(E416)","v":0},{"$f":"SUM(F416)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C417)","v":0},{"$f":"-SUM(D417)","v":0},{"$f":"-SUM(E417)","v":0},{"$f":"-SUM(F417)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(SUM(I352:I417)=SUM(C47),1,-2)","v":1},{"$f":"IF(SUM(J352:J417)=SUM(D47),1,-2)","v":1},{"$f":"IF(SUM(K352:K417)=SUM(E47),1,-2)","v":1},{"$f":"IF(SUM(L352:L417)=SUM(F47),1,-2)","v":1},"Check IPP&E per BS agree to Note 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I418=1,\"\",SUM(I352:I417)-SUM(C47))","v":""},{"$f":"IF(J418=1,\"\",SUM(J352:J417)-SUM(D47))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Operating - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Operating - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Capital - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Capital - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments received in Advance - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments received in Advance - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Borrowings - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Borrowings - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Bonds & Deposits - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Bonds & Deposits - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Salaries & Wages - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Salaries & Wages - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Expenses - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Expenses - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Payable - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Payable - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Security Bonds, Deposits & Retentions - current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Security Bonds, Deposits & Retentions - non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Payables - Current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C424)+SUM(C426)+SUM(C428)+SUM(C430)+SUM(C432)+SUM(C434)+SUM(C436)+SUM(C438)+SUM(C440)+SUM(C442)=SUM(C56),1,-2)","v":1},{"$f":"IF(SUM(D424)+SUM(D426)+SUM(D428)+SUM(D430)+SUM(D432)+SUM(D434)+SUM(D436)+SUM(D438)+SUM(D440)+SUM(D442)=SUM(D56),1,-2)","v":1},1,1,"Check current Payables per BS agree to Note 10",null,null,null,null,{"$f":"IF(I442=1,\"\",SUM(C424)+SUM(C426)+SUM(C428)+SUM(C430)+SUM(C432)+SUM(C434)+SUM(C436)+SUM(C438)+SUM(C440)+SUM(C442)-SUM(C56))","v":""},{"$f":"IF(J442=1,\"\",SUM(D424)+SUM(D426)+SUM(D428)+SUM(D430)+SUM(D432)+SUM(D434)+SUM(D436)+SUM(D438)+SUM(D440)+SUM(D442)-SUM(D56))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Payables - Non-current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C425)+SUM(C427)+SUM(C429)+SUM(C431)+SUM(C433)+SUM(C435)+SUM(C437)+SUM(C439)+SUM(C441)+SUM(C443)=SUM(C62),1,-2)","v":1},{"$f":"IF(SUM(D425)+SUM(D427)+SUM(D429)+SUM(D431)+SUM(D433)+SUM(D435)+SUM(D437)+SUM(D439)+SUM(D441)+SUM(D443)=SUM(D62),1,-2)","v":1},1,1,"Check non-current Payables per BS agree to Note 10",null,null,null,null,{"$f":"IF(I443=1,\"\",SUM(C425)+SUM(C427)+SUM(C429)+SUM(C431)+SUM(C433)+SUM(C435)+SUM(C437)+SUM(C439)+SUM(C441)+SUM(C443)-SUM(C62))","v":""},{"$f":"IF(J443=1,\"\",SUM(D425)+SUM(D427)+SUM(D429)+SUM(D431)+SUM(D433)+SUM(D435)+SUM(D437)+SUM(D439)+SUM(D441)+SUM(D443)-SUM(D62))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off amounts in Payables - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off amounts in Payables - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bank Overdraft (current)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Loans - current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Loans - non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans payable - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans payable - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Finance Leases - current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Finance Leases - non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Borrowings - current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C448)+SUM(C449)+SUM(C451)+SUM(C453)+SUM(C455)=SUM(C57),1,-2)","v":1},{"$f":"IF(SUM(D448)+SUM(D449)+SUM(D451)+SUM(D453)+SUM(D455)=SUM(D57),1,-2)","v":1},1,1,"Check current Borrowings per BS agree to Note 10",null,null,null,null,{"$f":"IF(I455=1,\"\",SUM(C448)+SUM(C449)+SUM(C451)+SUM(C453)+SUM(C455)-SUM(C57))","v":""},{"$f":"IF(J455=1,\"\",SUM(D448)+SUM(D449)+SUM(D451)+SUM(D453)+SUM(D455)-SUM(D57))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Borrowings - non-current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C450)+SUM(C452)+SUM(C454)+SUM(C456)=SUM(C63),1,-2)","v":1},{"$f":"IF(SUM(D450)+SUM(D452)+SUM(D454)+SUM(D456)=SUM(D63),1,-2)","v":1},1,1,"Check non-current Borrowings per BS agree to Note 10",null,null,null,null,{"$f":"IF(I456=1,\"\",SUM(C450)+SUM(C452)+SUM(C454)+SUM(C456)-SUM(C63))","v":""},{"$f":"IF(J456=1,\"\",SUM(D450)+SUM(D452)+SUM(D454)+SUM(D456)-SUM(D63))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ELE Provisions - current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ELE Provisions - non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Provisions - current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Provisions - non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Provisions - current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C458)+SUM(C460)+SUM(C462)=SUM(C58),1,-2)","v":1},{"$f":"IF(SUM(D458)+SUM(D460)+SUM(D462)=SUM(D58),1,-2)","v":1},1,1,"Check current Provisions per BS agree to Note 10",null,null,null,null,{"$f":"IF(I462=1,\"\",SUM(C458)+SUM(C460)+SUM(C462)-SUM(C58))","v":""},{"$f":"IF(J462=1,\"\",SUM(D458)+SUM(D460)+SUM(D462)-SUM(D58))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Provisions - non-current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C459)+SUM(C461)+SUM(C463)=SUM(C64),1,-2)","v":1},{"$f":"IF(SUM(D459)+SUM(D461)+SUM(D463)=SUM(D64),1,-2)","v":1},1,1,"Check non-current Provisions per BS agree to Note 10",null,null,null,null,{"$f":"IF(I463=1,\"\",SUM(C459)+SUM(C461)+SUM(C463)-SUM(C64))","v":""},{"$f":"IF(J463=1,\"\",SUM(D459)+SUM(D461)+SUM(D463)-SUM(D64))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Payables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Borrowings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Liabilities associated with assets \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Payables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Borrowings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Liabilities associated with assets \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Current Liabilities not expected to be settled within next 12 months - Note 10a (ii)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Unrestricted current ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Debt Service Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges Coverage Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges Outstandding Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Building & Infrastructure Renewal Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Renewals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Property Additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Total Income from Continuing Operations",null,{"$f":"SUM(C623:C632)","v":0},{"$f":"SUM(D623:D632)","v":0},{"$f":"SUM(E623:E632)","v":0},{"$f":"SUM(F623:F632)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK(C624:C632)=ROW(C633)-ROW(C624),\"error\",\"ok\")","v":"error"},{"$f":"IF(COUNTBLANK(D624:D632)=ROW(D633)-ROW(D624),\"error\",\"ok\")","v":"error"},"error","error",{"$f":"IF(COUNTIF(Z633:AA633,\"error\")>0,\"error\",IF(COUNTIF(AB633:AC633,\"error\")>0,\"warning\",\"ok\"))","v":"error"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Expenses from Continuing Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Employee Benefits & On-Costs",null,{"$f":"IF(C21=\"\",\"\",C21)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowing Costs",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Materials & Contracts",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Depreciation & Amortisation",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Impairment",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Interest & Investment Losses",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Losses from the Disposal of Assets",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Joint Ventures & Associated Entities - Loss",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Expenses from Continuing Operations",null,{"$f":"SUM(C635:C644)","v":0},{"$f":"SUM(D635:D644)","v":0},{"$f":"SUM(E635:E644)","v":0},{"$f":"SUM(F635:F644)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Operating Result from Continuing Operations",null,{"$f":"C633-C645","v":0},{"$f":"D633-D645","v":0},{"$f":"E633-E645","v":0},{"$f":"F633-F645","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Discontinued Operations - Profit/(Loss)",null,{"$f":"IF(C31=\"\",\"\",C31)","v":""},{"$f":"IF(D31=\"\",\"\",D31)","v":""},{"$f":"IF(E31=\"\",\"\",E31)","v":""},{"$f":"IF(F31=\"\",\"\",F31)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Net Operating Result for the Year",null,{"$f":"SUM(C650)+SUM(C647)","v":0},{"$f":"SUM(D650)+SUM(D647)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Net Operating Result before Grants and Contributions provided for Capital Purposes",null,{"$f":"SUM(C652)-SUM(C629)","v":0},{"$f":"SUM(D652)-SUM(D629)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Balance Sheet",null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M4","v":"Average"},null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash & Cash Equivalents",null,{"$f":"IF(C36=\"\",\"\",C36)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Inventories",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Current Assets",null,{"$f":"SUM(C662:C669)","v":0},{"$f":"SUM(D662:D669)","v":0},{"$f":"SUM(E662:E669)","v":0},{"$f":"SUM(F662:F669)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Non-Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,{"$f":"IF(C44=\"\",\"\",C44)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Inventories",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Infrastructure, Property, Plant & Equipment",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments Accounted for using the equity method",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Property",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Intangible Assets",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Non-Current Assets",null,{"$f":"SUM(C672:C681)","v":0},{"$f":"SUM(D672:D681)","v":0},{"$f":"SUM(E672:E681)","v":0},{"$f":"SUM(F672:F681)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["TOTAL ASSETS",null,{"$f":"C682+C670","v":0},{"$f":"D682+D670","v":0},{"$f":"E682+E670","v":0},{"$f":"F682+F670","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["LIABILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,{"$f":"IF(C56=\"\",\"\",C56)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Current Liabilities",null,{"$f":"SUM(C685:C690)","v":0},{"$f":"SUM(D685:D690)","v":0},{"$f":"SUM(E685:E690)","v":0},{"$f":"SUM(F685:F690)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,{"$f":"IF(C62=\"\",\"\",C62)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments Accounted for using the equity method",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Non-Current Liabilities",null,{"$f":"SUM(C693:C698)","v":0},{"$f":"SUM(D693:D698)","v":0},{"$f":"SUM(E693:E698)","v":0},{"$f":"SUM(F693:F698)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["TOTAL LIABILITIES",null,{"$f":"C699+C691","v":0},{"$f":"D699+D691","v":0},{"$f":"E699+E691","v":0},{"$f":"F699+F691","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Assets",null,{"$f":"C683-C700","v":0},{"$f":"D683-D700","v":0},{"$f":"E683-E700","v":0},{"$f":"F683-F700","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["EQUITY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Retained Earnings",null,{"$f":"IF(C69=\"\",\"\",C69)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Reserves",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Council Equity Interest",null,{"$f":"SUM(C708)-SUM(C707)","v":0},{"$f":"SUM(D708)-SUM(D707)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Minority Equity Interest",null,{"$f":"IF(C71=\"\",\"\",C71)","v":""},{"$f":"IF(D71=\"\",\"\",D71)","v":""},{"$f":"IF(E71=\"\",\"\",E71)","v":""},{"$f":"IF(F71=\"\",\"\",F71)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Equity",null,{"$f":"SUM(C704)+SUM(C705)+SUM(C707)","v":0},{"$f":"SUM(D704)+SUM(D705)+SUM(D707)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,{"$f":"IF(C701=C708,1,-2)","v":1},{"$f":"IF(D701=D708,1,-2)","v":1},1,1,{"$f":"IF(OR(C710=-2,D710=-2,E710=-2,F710=-2),-2,1)","v":1},{"$f":"IF(OR(C710=-2,D710=-2,E710=-2,F710=-2),-2,1)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(C710=1,\"\",C701-C708)","v":""},{"$f":"IF(D710=1,\"\",D701-D708)","v":""},{"$f":"IF(E710=1,\"\",E701-E708)","v":""},{"$f":"IF(F710=1,\"\",F701-F708)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Equity Statement",null,"Total Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revised Opening Balance (as at 1/7)",null,{"$f":"IF(C76=\"\",\"\",C76)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["c. Net Operating Result for the Year",null,{"$f":"C652","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["d. Other Comprehensive Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Revaluations : IPP&E Asset Revaluation Rsve",null,{"$f":"IF(C79=\"\",\"\",C79)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Revaluations: Other Reserves",null,{"$f":"IF(C80=\"\",\"\",C80)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Transfers to Income Statement",null,{"$f":"IF(C81=\"\",\"\",C81)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Impairment (loss) reversal relating to I,PP&E",null,{"$f":"IF(C82=\"\",\"\",C82)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Other Movements (enter details here)",null,{"$f":"IF(C83=\"\",\"\",C83)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Comprehensive Income",null,{"$f":"SUM(C720:C725)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Comprehensive Income (c&d)",null,{"$f":"C718+C726","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["e. Distributions to/(Contributions from) Minority Interests",null,{"$f":"IF(C85=\"\",\"\",C85)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["f. Transfers between Equity",null,{"$f":"IF(C86=\"\",\"\",C86)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Equity - Balance at end of the reporting period",null,{"$f":"SUM(C716)+SUM(C728)+SUM(C730)+SUM(C731)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,{"$f":"IF(C708=C733,1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(C735=1,\"\",C708-C733)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Borrowing Costs",null,{"$f":"IF(C104=\"\",\"\",C104)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bonds & Deposits Refunded",null,{"$f":"IF(C105=\"\",\"\",C105)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Purchase of Infrastructure, Property, Plant & Equipment",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Purchase of Interests in Joint Ventures & Associates",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors & Advances Made",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Contributions Paid to Joint Ventures & Associates",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Proceeds from Borrowings & Advances",null,{"$f":"IF(C138=\"\",\"\",C138)","v":""},"Cash Flow Statement by Fund is NOT MANDATORY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Finance Leases",null,{"$f":"IF(C139=\"\",\"\",C139)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Repayment of Finance Lease Liabilities",null,{"$f":"IF(C144=\"\",\"\",C144)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Distributions to Minority Interests",null,{"$f":"IF(C145=\"\",\"\",C145)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash & Cash Equivalents - end of the year",null,{"$f":"IF(C807=\"\",SUM(C664)-SUM(C1123),C804+C807)","v":0},"  If no amounts have been entered the closing balance is deemed to be the closing of cash as per the balance sheet!!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(SUM(C664)-SUM(C1123)=SUM(C810),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(C812=1,\"\",SUM(C664)-SUM(C1123)-SUM(C810))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3",null,"$'000","$'000","$'000","$'000",null,null,"Other Balance Sheet Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3c",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest on overdue Rates & Annual Charges",null,{"$f":"IF(C156=\"\",\"\",C156)","v":""},"","","",null,null,{"$f":"IF(C818=\"\",\"\",IF(SUM(C886,C887,D886,D887)=0,0,C818/((SUM(C886)+SUM(C887)+SUM(D886)+SUM(D887))/2)))","v":""},{"$f":"IF(D818=\"\",\"\",IF(SUM(D886,D887,E886,E887)=0,0,D818/((SUM(D886)+SUM(D887)+SUM(E886)+SUM(E887))/2)))","v":""},{"$f":"IF(E818=\"\",\"\",IF(SUM(E886,E887,F886,F887)=0,0,E818/((SUM(E886)+SUM(E887)+SUM(F886)+SUM(F887))/2)))","v":""},{"$f":"IF(F818=\"\",\"\",IF(SUM(F886,F887,G886,G887)=0,0,F818/((SUM(F886)+SUM(F887)+SUM(G886)+SUM(G887))/2)))","v":""},{"$f":"IF((COUNTA(I818:L818)-COUNTBLANK(I818:L818))=0,0,SUM(I818:L818)/(COUNTA(I818:L818)-COUNTBLANK(I818:L818)))","v":0},"Base: Receivables - Rates & Annual Charges (Opening + Closing / 2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest earned on Investments (interest & coupon payment income)",null,"","","","",null,null,"This will be used as base when calculating the cash flow ratio for Accrued Interest.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Legal fees levied during the year - Legal Fees (Rates)",null,{"$f":"IF(C159=\"\",\"\",C159)","v":""},"","","",null,null,{"$f":"IF(C821=\"\",\"\",IF(SUM(C886,C887,D886,D887)=0,0,C821/((SUM(C886)+SUM(C887)+SUM(D886)+SUM(D887))/2)))","v":""},{"$f":"IF(D821=\"\",\"\",IF(SUM(D886,D887,E886,E887)=0,0,D821/((SUM(D886)+SUM(D887)+SUM(E886)+SUM(E887))/2)))","v":""},{"$f":"IF(E821=\"\",\"\",IF(SUM(E886,E887,F886,F887)=0,0,E821/((SUM(E886)+SUM(E887)+SUM(F886)+SUM(F887))/2)))","v":""},{"$f":"IF(F821=\"\",\"\",IF(SUM(F886,F887,G886,G887)=0,0,F821/((SUM(F886)+SUM(F887)+SUM(G886)+SUM(G887))/2)))","v":""},{"$f":"IF((COUNTA(I821:L821)-COUNTBLANK(I821:L821))=0,0,SUM(I821:L821)/(COUNTA(I821:L821)-COUNTBLANK(I821:L821)))","v":0},"Base: Receivables - Rates & Annual Charges (Opening + Closing / 2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Reversal of prior period reval decrements - I,PP&E",null,"","","","",null,null,"These amounts will be excluded from Other Revenues when calculating the cash flow ratio for Other Debtors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Fair Value adjustments - Investment Property",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other one-off amounts",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3e + f",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Specific Purpose Operating Grants",null,{"$f":"IF(C164=\"\",\"\",C164)","v":""},"","","",null,null,{"$f":"IF(C826=\"\",\"\",IF(SUM(C628)=0,0,SUM(C826)/SUM(C628)))","v":""},{"$f":"IF(D826=\"\",\"\",IF(SUM(D628)=0,0,SUM(D826)/SUM(D628)))","v":""},{"$f":"IF(E826=\"\",\"\",IF(SUM(E628)=0,0,SUM(E826)/SUM(E628)))","v":""},{"$f":"IF(F826=\"\",\"\",IF(SUM(F628)=0,0,SUM(F826)/SUM(F628)))","v":""},{"$f":"IF((COUNTA(I826:L826)-COUNTBLANK(I826:L826))=0,0,SUM(I826:L826)/(COUNTA(I826:L826)-COUNTBLANK(I826:L826)))","v":0},"Base: Operating Grants & Contributions income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Specific Purpose Operating Contributions",null,"","","","",null,null,{"$f":"IF(C827=\"\",\"\",IF(SUM(C628)=0,0,SUM(C827)/SUM(C628)))","v":""},{"$f":"IF(D827=\"\",\"\",IF(SUM(D628)=0,0,SUM(D827)/SUM(D628)))","v":""},"","",{"$f":"IF((COUNTA(I827:L827)-COUNTBLANK(I827:L827))=0,0,SUM(I827:L827)/(COUNTA(I827:L827)-COUNTBLANK(I827:L827)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4a",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Salaries & Wages",null,{"$f":"IF(C170=\"\",\"\",C170)","v":""},{"$f":"IF(D170=\"\",\"\",D170)","v":""},{"$f":"IF(E170=\"\",\"\",E170)","v":""},{"$f":"IF(F170=\"\",\"\",F170)","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Accrued Salaries & Wages.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital WIP",null,{"$f":"IF(C174=\"\",\"\",C174)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Office Equipment",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Furniture & Fittings",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment (under Finance Lease)",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - depreciable",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - non-specialised",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - specialised",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Structures",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Roads",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bridges",null,"","","",""]
["Footpath",null,"","","",""]
["Stormwater Drainage",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Water Supply Network",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sewerage Network",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Swimming Pools",null,"","","",""]
["Other Open Space/Recreational Assets",null,"","","",""]
["Other Infrastructure",null,"","","",""]
["Heritage Collections",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Library Books",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets",null,{"$f":"IF(COUNTBLANK(C836:C855)+COUNTBLANK(C857:C863)+COUNTBLANK(C639)=ROW(C863)-ROW(C836)+1,\"\",SUM(C639)-SUM(C836:C855)-SUM(C857:C863))","v":""},{"$f":"IF(COUNTBLANK(D836:D855)+COUNTBLANK(D857:D863)+COUNTBLANK(D639)=ROW(D863)-ROW(D836)+1,\"\",SUM(D639)-SUM(D836:D855)-SUM(D857:D863))","v":""},{"$f":"IF(COUNTBLANK(E836:E855)+COUNTBLANK(E857:E863)+COUNTBLANK(E639)=ROW(E863)-ROW(E836)+1,\"\",SUM(E639)-SUM(E836:E855)-SUM(E857:E863))","v":""},{"$f":"IF(COUNTBLANK(F836:F855)+COUNTBLANK(F857:F863)+COUNTBLANK(F639)=ROW(F863)-ROW(F836)+1,\"\",SUM(F639)-SUM(F836:F855)-SUM(F857:F863))","v":""},null,null,"This line works as reconciling line of total depreciation per Income Statement less Note 4 entered (balance should agree to Statements)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Reinstatement Costs",null,{"$f":"IF(C195=\"\",\"\",C195)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Intangible Assets",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A859=\"\",\"\",'Historical Data'!A859)","v":""},null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A860=\"\",\"\",'Historical Data'!A860)","v":""},null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A861=\"\",\"\",'Historical Data'!A861)","v":""},null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A862=\"\",\"\",'Historical Data'!A862)","v":""},null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Depreciation Capitalised",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(SUM(C639)=SUM(C836:C863),1,-2)","v":1},{"$f":"IF(SUM(D639)=SUM(D836:D863),1,-2)","v":1},{"$f":"IF(SUM(E639)=SUM(E836:E863),1,-2)","v":1},{"$f":"IF(SUM(F639)=SUM(F836:F863),1,-2)","v":1},{"$f":"IF(COUNTIF(C864:F864,1)<>4,-2,1)","v":1},null,"This checks the sum of depreciation expense to Income Statement",null,null,null,null,null,null,null,null,{"$f":"IF(C864=1,\"\",SUM(C639)-SUM(C836:C863))","v":""},{"$f":"IF(D864=1,\"\",SUM(D639)-SUM(D836:D863))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4e",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Decrements (I,PP&E Assets)",null,{"$f":"IF(C204=\"\",\"\",C204)","v":""},"","","",null,null,"These amounts will be excluded from Other Expenses when calculating the cash flow ratio for Payables.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Decrements (Investment Properties)",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other one-off amounts",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Property",null,{"$f":"IF(C211=\"\",\"\",C211)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Infrastructure",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Properties",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current Assets classified as \"held for sale\"",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"SUM(C872:C878)","v":0},{"$f":"SUM(D872:D878)","v":0},0,0,null,null,"This will be used as base when calculating the cash flow ratio for Capital Debtors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"Starting_year-6&\"/\"&RIGHT(Starting_year-5,2)","v":"2010/11"},null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M$4","v":"Average"},null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V$4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,"$'000","$'000","$'000","$'000","$'000",null,{"$f":"I$816","v":"Other Balance Sheet Ratios"},null,null,null,null,null,null,null,null,"Current vs Non-Current Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges - Current",null,{"$f":"IF(C220=\"\",\"\",C220)","v":""},"","","","",null,{"$f":"IF(AND(C886=\"\",C887=\"\"),\"\",IF(SUM(C$624)=0,0,(SUM(C886)+SUM(C887))/SUM(C$624)))","v":""},{"$f":"IF(AND(D886=\"\",D887=\"\"),\"\",IF(SUM(D$624)=0,0,(SUM(D886)+SUM(D887))/SUM(D$624)))","v":""},{"$f":"IF(AND(E886=\"\",E887=\"\"),\"\",IF(SUM(E$624)=0,0,(SUM(E886)+SUM(E887))/SUM(E$624)))","v":""},{"$f":"IF(AND(F886=\"\",F887=\"\"),\"\",IF(SUM(F$624)=0,0,(SUM(F886)+SUM(F887))/SUM(F$624)))","v":""},{"$f":"IF((COUNTA(I886:L886)-COUNTBLANK(I886:L886))=0,0,SUM(I886:L886)/(COUNTA(I886:L886)-COUNTBLANK(I886:L886)))","v":0},"Base: Rates & Annual Charges income (Note 3a)",null,null,null,{"$f":"IF(SUM(C886:C887)=0,\"\",SUM(C886)/SUM(C886:C887))","v":""},{"$f":"IF(SUM(D886:D887)=0,\"\",SUM(D886)/SUM(D886:D887))","v":""},"","",{"$f":"IF((COUNTA(R886:U886)-COUNTBLANK(R886:U886))=0,0,SUM(R886:U886)/(COUNTA(R886:U886)-COUNTBLANK(R886:U886)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges - Non-current",null,"","","","","",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C886:C887)=0,\"\",SUM(C887)/SUM(C886:C887))","v":""},{"$f":"IF(SUM(D886:D887)=0,\"\",SUM(D887)/SUM(D886:D887))","v":""},"","",{"$f":"IF((COUNTA(R887:U887)-COUNTBLANK(R887:U887))=0,0,SUM(R887:U887)/(COUNTA(R887:U887)-COUNTBLANK(R887:U887)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Extra Charges - Current",null,{"$f":"IF(C222=\"\",\"\",C222)","v":""},"","","",null,null,{"$f":"IF(AND(C888=\"\",C889=\"\"),\"\",IF(SUM(C$624)=0,0,(SUM(C888)+SUM(C889))/SUM(C$624)))","v":""},{"$f":"IF(AND(D888=\"\",D889=\"\"),\"\",IF(SUM(D$624)=0,0,(SUM(D888)+SUM(D889))/SUM(D$624)))","v":""},{"$f":"IF(AND(E888=\"\",E889=\"\"),\"\",IF(SUM(E$624)=0,0,(SUM(E888)+SUM(E889))/SUM(E$624)))","v":""},{"$f":"IF(AND(F888=\"\",F889=\"\"),\"\",IF(SUM(F$624)=0,0,(SUM(F888)+SUM(F889))/SUM(F$624)))","v":""},{"$f":"IF((COUNTA(I888:L888)-COUNTBLANK(I888:L888))=0,0,SUM(I888:L888)/(COUNTA(I888:L888)-COUNTBLANK(I888:L888)))","v":0},"Base: Rates & Annual Charges income (Note 3a)",null,null,null,{"$f":"IF(SUM(C888:C889)=0,\"\",SUM(C888)/SUM(C888:C889))","v":""},{"$f":"IF(SUM(D888:D889)=0,\"\",SUM(D888)/SUM(D888:D889))","v":""},{"$f":"IF(SUM(E888:E889)=0,\"\",SUM(E888)/SUM(E888:E889))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Extra Charges - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C888:C889)=0,\"\",SUM(C889)/SUM(C888:C889))","v":""},{"$f":"IF(SUM(D888:D889)=0,\"\",SUM(D889)/SUM(D888:D889))","v":""},{"$f":"IF(SUM(E888:E889)=0,\"\",SUM(E889)/SUM(E888:E889))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees and Private Works - Current",null,"","","","",null,null,{"$f":"IF(AND(C890=\"\",C891=\"\"),\"\",IF(SUM(C$625)=0,0,(SUM(C890)+SUM(C891))/SUM(C$625)))","v":""},{"$f":"IF(AND(D890=\"\",D891=\"\"),\"\",IF(SUM(D$625)=0,0,(SUM(D890)+SUM(D891))/SUM(D$625)))","v":""},{"$f":"IF(AND(E890=\"\",E891=\"\"),\"\",IF(SUM(E$625)=0,0,(SUM(E890)+SUM(E891))/SUM(E$625)))","v":""},{"$f":"IF(AND(F890=\"\",F891=\"\"),\"\",IF(SUM(F$625)=0,0,(SUM(F890)+SUM(F891))/SUM(F$625)))","v":""},{"$f":"IF((COUNTA(I890:L890)-COUNTBLANK(I890:L890))=0,0,SUM(I890:L890)/(COUNTA(I890:L890)-COUNTBLANK(I890:L890)))","v":0},"Base: User Charges & Fees income (Note 3b)",null,null,null,{"$f":"IF(SUM(C890:C891)=0,\"\",SUM(C890)/SUM(C890:C891))","v":""},{"$f":"IF(SUM(D890:D891)=0,\"\",SUM(D890)/SUM(D890:D891))","v":""},{"$f":"IF(SUM(E890:E891)=0,\"\",SUM(E890)/SUM(E890:E891))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees and Private Works - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C890:C891)=0,\"\",SUM(C891)/SUM(C890:C891))","v":""},{"$f":"IF(SUM(D890:D891)=0,\"\",SUM(D891)/SUM(D890:D891))","v":""},{"$f":"IF(SUM(E890:E891)=0,\"\",SUM(E891)/SUM(E890:E891))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions - Current",null,"","","","",null,null,{"$f":"IF(AND(C892=\"\",C893=\"\"),\"\",IF(SUM(C$628)+SUM(C$629)=0,0,(SUM(C892)+SUM(C893))/(SUM(C$628)+SUM(C$629))))","v":""},{"$f":"IF(AND(D892=\"\",D893=\"\"),\"\",IF(SUM(D$628)+SUM(D$629)=0,0,(SUM(D892)+SUM(D893))/(SUM(D$628)+SUM(D$629))))","v":""},{"$f":"IF(AND(E892=\"\",E893=\"\"),\"\",IF(SUM(E$628)+SUM(E$629)=0,0,(SUM(E892)+SUM(E893))/(SUM(E$628)+SUM(E$629))))","v":""},{"$f":"IF(AND(F892=\"\",F893=\"\"),\"\",IF(SUM(F$628)+SUM(F$629)=0,0,(SUM(F892)+SUM(F893))/(SUM(F$628)+SUM(F$629))))","v":""},0,"Base: Operating & Capital Grants & Contributions income (Note 3e & f)",null,null,null,{"$f":"IF(SUM(C892:C893)=0,\"\",SUM(C892)/SUM(C892:C893))","v":""},{"$f":"IF(SUM(D892:D893)=0,\"\",SUM(D892)/SUM(D892:D893))","v":""},{"$f":"IF(SUM(E892:E893)=0,\"\",SUM(E892)/SUM(E892:E893))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C892:C893)=0,\"\",SUM(C893)/SUM(C892:C893))","v":""},{"$f":"IF(SUM(D892:D893)=0,\"\",SUM(D893)/SUM(D892:D893))","v":""},{"$f":"IF(SUM(E892:E893)=0,\"\",SUM(E893)/SUM(E892:E893))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest - Current",null,"","","","",null,null,{"$f":"IF(AND(C894=\"\",C895=\"\"),\"\",IF(SUM(C$664)+SUM(C$665)+SUM(C$673)=0,0,(SUM(C894)+SUM(C895))/(SUM(C$664)+SUM(C$665)+SUM(C$673))))","v":""},{"$f":"IF(AND(D894=\"\",D895=\"\"),\"\",IF(SUM(D$664)+SUM(D$665)+SUM(D$673)=0,0,(SUM(D894)+SUM(D895))/(SUM(D$664)+SUM(D$665)+SUM(D$673))))","v":""},{"$f":"IF(AND(E894=\"\",E895=\"\"),\"\",IF(SUM(E$664)+SUM(E$665)+SUM(E$673)=0,0,(SUM(E894)+SUM(E895))/(SUM(E$664)+SUM(E$665)+SUM(E$673))))","v":""},{"$f":"IF(AND(F894=\"\",F895=\"\"),\"\",IF(SUM(F$664)+SUM(F$665)+SUM(F$673)=0,0,(SUM(F894)+SUM(F895))/(SUM(F$664)+SUM(F$665)+SUM(F$673))))","v":""},0,"Base: Cash, Cash Equivalents & Investments closing balance (Note 6a)",null,null,null,{"$f":"IF(SUM(C894:C895)=0,\"\",SUM(C894)/SUM(C894:C895))","v":""},{"$f":"IF(SUM(D894:D895)=0,\"\",SUM(D894)/SUM(D894:D895))","v":""},{"$f":"IF(SUM(E894:E895)=0,\"\",SUM(E894)/SUM(E894:E895))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C894:C895)=0,\"\",SUM(C895)/SUM(C894:C895))","v":""},{"$f":"IF(SUM(D894:D895)=0,\"\",SUM(D895)/SUM(D894:D895))","v":""},{"$f":"IF(SUM(E894:E895)=0,\"\",SUM(E895)/SUM(E894:E895))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Revenue - Current",null,"","","","",null,null,{"$f":"IF(AND(C896=\"\",C897=\"\"),\"\",IF(SUM(C$625,C$627)=0,0,(SUM(C896)+SUM(C897))/SUM(C$625,C$627)))","v":""},{"$f":"IF(AND(D896=\"\",D897=\"\"),\"\",IF(SUM(D$625,D$627)=0,0,(SUM(D896)+SUM(D897))/SUM(D$625,D$627)))","v":""},{"$f":"IF(AND(E896=\"\",E897=\"\"),\"\",IF(SUM(E$625,E$627)=0,0,(SUM(E896)+SUM(E897))/SUM(E$625,E$627)))","v":""},{"$f":"IF(AND(F896=\"\",F897=\"\"),\"\",IF(SUM(F$625,F$627)=0,0,(SUM(F896)+SUM(F897))/SUM(F$625,F$627)))","v":""},{"$f":"IF((COUNTA(I896:L896)-COUNTBLANK(I896:L896))=0,0,SUM(I896:L896)/(COUNTA(I896:L896)-COUNTBLANK(I896:L896)))","v":0},"Base: User Charges & Fees income (Note 3b) & Other Revenue (Note 3d)",null,null,null,{"$f":"IF(SUM(C896:C897)=0,\"\",SUM(C896)/SUM(C896:C897))","v":""},{"$f":"IF(SUM(D896:D897)=0,\"\",SUM(D896)/SUM(D896:D897))","v":""},{"$f":"IF(SUM(E896:E897)=0,\"\",SUM(E896)/SUM(E896:E897))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Revenue - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C896:C897)=0,\"\",SUM(C897)/SUM(C896:C897))","v":""},{"$f":"IF(SUM(D896:D897)=0,\"\",SUM(D897)/SUM(D896:D897))","v":""},{"$f":"IF(SUM(E896:E897)=0,\"\",SUM(E897)/SUM(E896:E897))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Debtors - Current",null,"","","","",null,null,{"$f":"IF(AND(C898=\"\",C899=\"\"),\"\",IF(SUM(C$879)=0,0,(SUM(C898)+SUM(C899))/SUM(C$879)))","v":""},{"$f":"IF(AND(D898=\"\",D899=\"\"),\"\",IF(SUM(D$879)=0,0,(SUM(D898)+SUM(D899))/SUM(D$879)))","v":""},"","",0,"Base: Proceeds from Disposals (Note 5)",null,null,null,{"$f":"IF(SUM(C898:C899)=0,\"\",SUM(C898)/SUM(C898:C899))","v":""},{"$f":"IF(SUM(D898:D899)=0,\"\",SUM(D898)/SUM(D898:D899))","v":""},{"$f":"IF(SUM(E898:E899)=0,\"\",SUM(E898)/SUM(E898:E899))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Debtors - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C898:C899)=0,\"\",SUM(C899)/SUM(C898:C899))","v":""},{"$f":"IF(SUM(D898:D899)=0,\"\",SUM(D899)/SUM(D898:D899))","v":""},{"$f":"IF(SUM(E898:E899)=0,\"\",SUM(E899)/SUM(E898:E899))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors - Current",null,"","","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C900:C901)=0,\"\",SUM(C900)/SUM(C900:C901))","v":""},{"$f":"IF(SUM(D900:D901)=0,\"\",SUM(D900)/SUM(D900:D901))","v":""},{"$f":"IF(SUM(E900:E901)=0,\"\",SUM(E900)/SUM(E900:E901))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C900:C901)=0,\"\",SUM(C901)/SUM(C900:C901))","v":""},{"$f":"IF(SUM(D900:D901)=0,\"\",SUM(D901)/SUM(D900:D901))","v":""},{"$f":"IF(SUM(E900:E901)=0,\"\",SUM(E901)/SUM(E900:E901))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Receivable - Current",null,"","","","",null,null,{"$f":"IF(AND(C902=\"\",C903=\"\"),\"\",IF(SUM(C$625,C$627,C$628,C$629)=0,0,(SUM(C902)+SUM(C903))/SUM(C$625,C$627,C$628,C$629)))","v":""},{"$f":"IF(AND(D902=\"\",D903=\"\"),\"\",IF(SUM(D$625,D$627,D$628,D$629)=0,0,(SUM(D902)+SUM(D903))/SUM(D$625,D$627,D$628,D$629)))","v":""},{"$f":"IF(AND(E902=\"\",E903=\"\"),\"\",IF(SUM(E$625,E$627,E$628,E$629)=0,0,(SUM(E902)+SUM(E903))/SUM(E$625,E$627,E$628,E$629)))","v":""},{"$f":"IF(AND(F902=\"\",F903=\"\"),\"\",IF(SUM(F$625,F$627,F$628,F$629)=0,0,(SUM(F902)+SUM(F903))/SUM(F$625,F$627,F$628,F$629)))","v":""},{"$f":"IF((COUNTA(I902:L902)-COUNTBLANK(I902:L902))=0,0,SUM(I902:L902)/(COUNTA(I902:L902)-COUNTBLANK(I902:L902)))","v":0},"Base: User Ch&F (Note 3b), Other Rev (Note 3d) & Grants & Contr (Note 3e+f)",null,null,null,{"$f":"IF(SUM(C902:C903)=0,\"\",SUM(C902)/SUM(C902:C903))","v":""},{"$f":"IF(SUM(D902:D903)=0,\"\",SUM(D902)/SUM(D902:D903))","v":""},{"$f":"IF(SUM(E902:E903)=0,\"\",SUM(E902)/SUM(E902:E903))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Receivable - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C902:C903)=0,\"\",SUM(C903)/SUM(C902:C903))","v":""},{"$f":"IF(SUM(D902:D903)=0,\"\",SUM(D903)/SUM(D902:D903))","v":""},{"$f":"IF(SUM(E902:E903)=0,\"\",SUM(E903)/SUM(E902:E903))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Due from other Councils - Current",null,"","","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C904:C905)=0,\"\",SUM(C904)/SUM(C904:C905))","v":""},{"$f":"IF(SUM(D904:D905)=0,\"\",SUM(D904)/SUM(D904:D905))","v":""},{"$f":"IF(SUM(E904:E905)=0,\"\",SUM(E904)/SUM(E904:E905))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Due from other Councils - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C904:C905)=0,\"\",SUM(C905)/SUM(C904:C905))","v":""},{"$f":"IF(SUM(D904:D905)=0,\"\",SUM(D905)/SUM(D904:D905))","v":""},{"$f":"IF(SUM(E904:E905)=0,\"\",SUM(E905)/SUM(E904:E905))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans Receivables - Current",null,"","","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans Receivables - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Debtors - Current",null,{"$f":"IF(COUNTBLANK(C886)+COUNTBLANK(C888)+COUNTBLANK(C890)+COUNTBLANK(C892)+COUNTBLANK(C894)+COUNTBLANK(C896)+COUNTBLANK(C898)+COUNTBLANK(C900)+COUNTBLANK(C902)+COUNTBLANK(C904)+COUNTBLANK(C906)+COUNTBLANK(C910)+COUNTBLANK(C912)=13,\"\",SUM(C910)-SUM(C886,C888,C890,C892,C894,C896,C898,C900,C902,C904,C906))","v":""},{"$f":"IF(COUNTBLANK(D886)+COUNTBLANK(D888)+COUNTBLANK(D890)+COUNTBLANK(D892)+COUNTBLANK(D894)+COUNTBLANK(D896)+COUNTBLANK(D898)+COUNTBLANK(D900)+COUNTBLANK(D902)+COUNTBLANK(D904)+COUNTBLANK(D906)+COUNTBLANK(D910)+COUNTBLANK(D912)=13,\"\",SUM(D910)-SUM(D886,D888,D890,D892,D894,D896,D898,D900,D902,D904,D906))","v":""},"","",null,null,{"$f":"IF(AND(C908=\"\",C909=\"\"),\"\",IF(SUM(C$627)-SUM(C$822:C$824)=0,0,(SUM(C908)+SUM(C909)-SUM(C912)-SUM(C913))/(SUM(C$627)-SUM(C$822:C$824))))","v":""},{"$f":"IF(AND(D908=\"\",D909=\"\"),\"\",IF(SUM(D$627)-SUM(D$822:D$824)=0,0,(SUM(D908)+SUM(D909)-SUM(D912)-SUM(D913))/(SUM(D$627)-SUM(D$822:D$824))))","v":""},"","",{"$f":"IF((COUNTA(I908:L908)-COUNTBLANK(I908:L908))=0,0,SUM(I908:L908)/(COUNTA(I908:L908)-COUNTBLANK(I908:L908)))","v":0},"Base: Other Revenue (Note 3d) less one-off items in Note 3d",null,null,null,{"$f":"IF(SUM(C908:C909)=0,\"\",SUM(C908)/SUM(C908:C909))","v":""},{"$f":"IF(SUM(D908:D909)=0,\"\",SUM(D908)/SUM(D908:D909))","v":""},{"$f":"IF(SUM(E908:E909)=0,\"\",SUM(E908)/SUM(E908:E909))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Debtors - Non-current",null,{"$f":"IF(COUNTBLANK(C887)+COUNTBLANK(C889)+COUNTBLANK(C891)+COUNTBLANK(C893)+COUNTBLANK(C895)+COUNTBLANK(C897)+COUNTBLANK(C899)+COUNTBLANK(C901)+COUNTBLANK(C903)+COUNTBLANK(C905)+COUNTBLANK(C907)+COUNTBLANK(C911)+COUNTBLANK(C913)=13,\"\",SUM(C911)-SUM(C887,C889,C891,C893,C895,C897,C899,C901,C903,C905,C907))","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C908:C909)=0,\"\",SUM(C909)/SUM(C908:C909))","v":""},{"$f":"IF(SUM(D908:D909)=0,\"\",SUM(D909)/SUM(D908:D909))","v":""},{"$f":"IF(SUM(E908:E909)=0,\"\",SUM(E909)/SUM(E908:E909))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Debtors - Current",null,{"$f":"IF(C244=\"\",\"\",C244)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Debtors - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off Other Debtors - Current",null,"","","","",null,null,"These amounts will be excluded from Other Debtors when calculating the cash flow ratio for Other Debtors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off Other Debtors - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Rates & Annual charges - Current",null,{"$f":"IF(C249=\"\",\"\",C249)","v":""},"","","",null,null,{"$f":"IF(C915=\"\",\"\",IF(SUM(C886)=0,0,SUM(C915)/SUM(C886)))","v":""},{"$f":"IF(D915=\"\",\"\",IF(SUM(D886)=0,0,SUM(D915)/SUM(D886)))","v":""},"","",{"$f":"IF((COUNTA(I915:L915)-COUNTBLANK(I915:L915))=0,0,SUM(I915:L915)/(COUNTA(I915:L915)-COUNTBLANK(I915:L915)))","v":0},"Base: Rates & Annual Charges o/s - Current",null,null,null,{"$f":"IF(SUM(C915:C916)=0,\"\",SUM(C915)/SUM(C915:C916))","v":""},{"$f":"IF(SUM(D915:D916)=0,\"\",SUM(D915)/SUM(D915:D916))","v":""},{"$f":"IF(SUM(E915:E916)=0,\"\",SUM(E915)/SUM(E915:E916))","v":""},"",{"$f":"IF((COUNTA(R915:U915)-COUNTBLANK(R915:U915))=0,0,SUM(R915:U915)/(COUNTA(R915:U915)-COUNTBLANK(R915:U915)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Rates & Annual charges - Non-current",null,"","","","",null,null,"","","","",{"$f":"IF((COUNTA(I916:L916)-COUNTBLANK(I916:L916))=0,0,SUM(I916:L916)/(COUNTA(I916:L916)-COUNTBLANK(I916:L916)))","v":0},"Base: Rates & Annual Charges o/s - Non-current",null,null,null,{"$f":"IF(SUM(C915:C916)=0,\"\",SUM(C916)/SUM(C915:C916))","v":""},{"$f":"IF(SUM(D915:D916)=0,\"\",SUM(D916)/SUM(D915:D916))","v":""},{"$f":"IF(SUM(E915:E916)=0,\"\",SUM(E916)/SUM(E915:E916))","v":""},"",{"$f":"IF((COUNTA(R916:U916)-COUNTBLANK(R916:U916))=0,0,SUM(R916:U916)/(COUNTA(R916:U916)-COUNTBLANK(R916:U916)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Interest & Extra Charges - Current",null,"","","","",null,null,"","","","",{"$f":"IF((COUNTA(I917:L917)-COUNTBLANK(I917:L917))=0,0,SUM(I917:L917)/(COUNTA(I917:L917)-COUNTBLANK(I917:L917)))","v":0},"Base: Interest & Extra Charges o/s - Current",null,null,null,{"$f":"IF(SUM(C917:C918)=0,\"\",SUM(C917)/SUM(C917:C918))","v":""},{"$f":"IF(SUM(D917:D918)=0,\"\",SUM(D917)/SUM(D917:D918))","v":""},{"$f":"IF(SUM(E917:E918)=0,\"\",SUM(E917)/SUM(E917:E918))","v":""},"",{"$f":"IF((COUNTA(R917:U917)-COUNTBLANK(R917:U917))=0,0,SUM(R917:U917)/(COUNTA(R917:U917)-COUNTBLANK(R917:U917)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Interest & Extra Charges - Non-current",null,"","","","",null,null,"","","","",{"$f":"IF((COUNTA(I918:L918)-COUNTBLANK(I918:L918))=0,0,SUM(I918:L918)/(COUNTA(I918:L918)-COUNTBLANK(I918:L918)))","v":0},"Base: Interest & Extra Charges o/s - Non-current",null,null,null,{"$f":"IF(SUM(C917:C918)=0,\"\",SUM(C918)/SUM(C917:C918))","v":""},{"$f":"IF(SUM(D917:D918)=0,\"\",SUM(D918)/SUM(D917:D918))","v":""},{"$f":"IF(SUM(E917:E918)=0,\"\",SUM(E918)/SUM(E917:E918))","v":""},"",{"$f":"IF((COUNTA(R918:U918)-COUNTBLANK(R918:U918))=0,0,SUM(R918:U918)/(COUNTA(R918:U918)-COUNTBLANK(R918:U918)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d User Charges & Fees - Current",null,"","","","",null,null,"","","","",{"$f":"IF((COUNTA(I919:L919)-COUNTBLANK(I919:L919))=0,0,SUM(I919:L919)/(COUNTA(I919:L919)-COUNTBLANK(I919:L919)))","v":0},"Base: User Charges & Fees o/s - Current",null,null,null,{"$f":"IF(SUM(C919:C920)=0,\"\",SUM(C919)/SUM(C919:C920))","v":""},{"$f":"IF(SUM(D919:D920)=0,\"\",SUM(D919)/SUM(D919:D920))","v":""},{"$f":"IF(SUM(E919:E920)=0,\"\",SUM(E919)/SUM(E919:E920))","v":""},"",{"$f":"IF((COUNTA(R919:U919)-COUNTBLANK(R919:U919))=0,0,SUM(R919:U919)/(COUNTA(R919:U919)-COUNTBLANK(R919:U919)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d User Charges & Fees - Non-current",null,"","","","",null,null,"","","","",0,"Base: User Charges & Fees o/s - Non-current",null,null,null,{"$f":"IF(SUM(C919:C920)=0,\"\",SUM(C920)/SUM(C919:C920))","v":""},{"$f":"IF(SUM(D919:D920)=0,\"\",SUM(D920)/SUM(D919:D920))","v":""},{"$f":"IF(SUM(E919:E920)=0,\"\",SUM(E920)/SUM(E919:E920))","v":""},"",{"$f":"IF((COUNTA(R920:U920)-COUNTBLANK(R920:U920))=0,0,SUM(R920:U920)/(COUNTA(R920:U920)-COUNTBLANK(R920:U920)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Grants & Contributions - Current",null,"","","","",null,null,"","","","",0,"Base: Grants & Contributions o/s - Current",null,null,null,{"$f":"IF(SUM(C921:C922)=0,\"\",SUM(C921)/SUM(C921:C922))","v":""},{"$f":"IF(SUM(D921:D922)=0,\"\",SUM(D921)/SUM(D921:D922))","v":""},{"$f":"IF(SUM(E921:E922)=0,\"\",SUM(E921)/SUM(E921:E922))","v":""},"",{"$f":"IF((COUNTA(R921:U921)-COUNTBLANK(R921:U921))=0,0,SUM(R921:U921)/(COUNTA(R921:U921)-COUNTBLANK(R921:U921)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Grants & Contributions - Non-current",null,"","","","",null,null,"","","","",0,"Base: Grants & Contributions o/s - Non-current",null,null,null,{"$f":"IF(SUM(C921:C922)=0,\"\",SUM(C922)/SUM(C921:C922))","v":""},{"$f":"IF(SUM(D921:D922)=0,\"\",SUM(D922)/SUM(D921:D922))","v":""},{"$f":"IF(SUM(E921:E922)=0,\"\",SUM(E922)/SUM(E921:E922))","v":""},"",{"$f":"IF((COUNTA(R922:U922)-COUNTBLANK(R922:U922))=0,0,SUM(R922:U922)/(COUNTA(R922:U922)-COUNTBLANK(R922:U922)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Accrued Interest - Current",null,"","","","",null,null,"","","","",0,"Base: Accrued Interest o/s - Current",null,null,null,{"$f":"IF(SUM(C923:C924)=0,\"\",SUM(C923)/SUM(C923:C924))","v":""},{"$f":"IF(SUM(D923:D924)=0,\"\",SUM(D923)/SUM(D923:D924))","v":""},{"$f":"IF(SUM(E923:E924)=0,\"\",SUM(E923)/SUM(E923:E924))","v":""},"",{"$f":"IF((COUNTA(R923:U923)-COUNTBLANK(R923:U923))=0,0,SUM(R923:U923)/(COUNTA(R923:U923)-COUNTBLANK(R923:U923)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Accrued Interest - Non-current",null,"","","","",null,null,"","","","",0,"Base: Accrued Interest o/s - Non-current",null,null,null,{"$f":"IF(SUM(C923:C924)=0,\"\",SUM(C924)/SUM(C923:C924))","v":""},{"$f":"IF(SUM(D923:D924)=0,\"\",SUM(D924)/SUM(D923:D924))","v":""},{"$f":"IF(SUM(E923:E924)=0,\"\",SUM(E924)/SUM(E923:E924))","v":""},"",{"$f":"IF((COUNTA(R924:U924)-COUNTBLANK(R924:U924))=0,0,SUM(R924:U924)/(COUNTA(R924:U924)-COUNTBLANK(R924:U924)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Accrued Revenue - Current",null,"","","","",null,null,"","","","",0,"Base: Other Accrued Rev o/s - Current",null,null,null,{"$f":"IF(SUM(C925:C926)=0,\"\",SUM(C925)/SUM(C925:C926))","v":""},{"$f":"IF(SUM(D925:D926)=0,\"\",SUM(D925)/SUM(D925:D926))","v":""},{"$f":"IF(SUM(E925:E926)=0,\"\",SUM(E925)/SUM(E925:E926))","v":""},"",{"$f":"IF((COUNTA(R925:U925)-COUNTBLANK(R925:U925))=0,0,SUM(R925:U925)/(COUNTA(R925:U925)-COUNTBLANK(R925:U925)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Accrued Revenue - Non-current",null,"","","","",null,null,"","","","",0,"Base: Other Accrued Rev o/s - Non-current",null,null,null,{"$f":"IF(SUM(C925:C926)=0,\"\",SUM(C926)/SUM(C925:C926))","v":""},{"$f":"IF(SUM(D925:D926)=0,\"\",SUM(D926)/SUM(D925:D926))","v":""},{"$f":"IF(SUM(E925:E926)=0,\"\",SUM(E926)/SUM(E925:E926))","v":""},"",{"$f":"IF((COUNTA(R926:U926)-COUNTBLANK(R926:U926))=0,0,SUM(R926:U926)/(COUNTA(R926:U926)-COUNTBLANK(R926:U926)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Deferred Debtors - Current",null,"","","","",null,null,{"$f":"IF(C927=\"\",\"\",IF(SUM(C900)=0,0,SUM(C927)/SUM(C900)))","v":""},"","","",0,"Base: Deferred Debtors o/s - Current",null,null,null,{"$f":"IF(SUM(C927:C928)=0,\"\",SUM(C927)/SUM(C927:C928))","v":""},{"$f":"IF(SUM(D927:D928)=0,\"\",SUM(D927)/SUM(D927:D928))","v":""},{"$f":"IF(SUM(E927:E928)=0,\"\",SUM(E927)/SUM(E927:E928))","v":""},"",{"$f":"IF((COUNTA(R927:U927)-COUNTBLANK(R927:U927))=0,0,SUM(R927:U927)/(COUNTA(R927:U927)-COUNTBLANK(R927:U927)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Deferred Debtors - Non-current",null,"","","","",null,null,"","","","",0,"Base: Deferred Debtors o/s - Non-current",null,null,null,{"$f":"IF(SUM(C927:C928)=0,\"\",SUM(C928)/SUM(C927:C928))","v":""},{"$f":"IF(SUM(D927:D928)=0,\"\",SUM(D928)/SUM(D927:D928))","v":""},{"$f":"IF(SUM(E927:E928)=0,\"\",SUM(E928)/SUM(E927:E928))","v":""},"",{"$f":"IF((COUNTA(R928:U928)-COUNTBLANK(R928:U928))=0,0,SUM(R928:U928)/(COUNTA(R928:U928)-COUNTBLANK(R928:U928)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d GST Receivable - Current",null,"","","","",null,null,"","","","",0,"Base: GST Receivable o/s - Current",null,null,null,{"$f":"IF(SUM(C929:C930)=0,\"\",SUM(C929)/SUM(C929:C930))","v":""},{"$f":"IF(SUM(D929:D930)=0,\"\",SUM(D929)/SUM(D929:D930))","v":""},{"$f":"IF(SUM(E929:E930)=0,\"\",SUM(E929)/SUM(E929:E930))","v":""},"",{"$f":"IF((COUNTA(R929:U929)-COUNTBLANK(R929:U929))=0,0,SUM(R929:U929)/(COUNTA(R929:U929)-COUNTBLANK(R929:U929)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d GST Receivable - Non-current",null,"","","","",null,null,"","","","",0,"Base: GST Receivable o/s - Non-current",null,null,null,{"$f":"IF(SUM(C929:C930)=0,\"\",SUM(C930)/SUM(C929:C930))","v":""},{"$f":"IF(SUM(D929:D930)=0,\"\",SUM(D930)/SUM(D929:D930))","v":""},{"$f":"IF(SUM(E929:E930)=0,\"\",SUM(E930)/SUM(E929:E930))","v":""},"",{"$f":"IF((COUNTA(R930:U930)-COUNTBLANK(R930:U930))=0,0,SUM(R930:U930)/(COUNTA(R930:U930)-COUNTBLANK(R930:U930)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Due from Other Councils - Current",null,"","","","",null,null,"","","","",0,"Base: Due from Other Councils o/s - Current",null,null,null,{"$f":"IF(SUM(C931:C932)=0,\"\",SUM(C931)/SUM(C931:C932))","v":""},{"$f":"IF(SUM(D931:D932)=0,\"\",SUM(D931)/SUM(D931:D932))","v":""},{"$f":"IF(SUM(E931:E932)=0,\"\",SUM(E931)/SUM(E931:E932))","v":""},"",{"$f":"IF((COUNTA(R931:U931)-COUNTBLANK(R931:U931))=0,0,SUM(R931:U931)/(COUNTA(R931:U931)-COUNTBLANK(R931:U931)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Due from Other Councils - Non-current",null,"","","","",null,null,"","","","",0,"Base: Due from Other Councils o/s - Non-current",null,null,null,{"$f":"IF(SUM(C931:C932)=0,\"\",SUM(C932)/SUM(C931:C932))","v":""},{"$f":"IF(SUM(D931:D932)=0,\"\",SUM(D932)/SUM(D931:D932))","v":""},{"$f":"IF(SUM(E931:E932)=0,\"\",SUM(E932)/SUM(E931:E932))","v":""},"",{"$f":"IF((COUNTA(R932:U932)-COUNTBLANK(R932:U932))=0,0,SUM(R932:U932)/(COUNTA(R932:U932)-COUNTBLANK(R932:U932)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Debtors - Current",null,{"$f":"IF(COUNTBLANK(C915)+COUNTBLANK(C917)+COUNTBLANK(C919)+COUNTBLANK(C921)+COUNTBLANK(C923)+COUNTBLANK(C925)+COUNTBLANK(C927)+COUNTBLANK(C929)+COUNTBLANK(C931)+COUNTBLANK(C935)=10,\"\",SUM(C935)-SUM(C915,C917,C919,C921,C923,C925,C927,C929,C931))","v":""},{"$f":"IF(COUNTBLANK(D915)+COUNTBLANK(D917)+COUNTBLANK(D919)+COUNTBLANK(D921)+COUNTBLANK(D923)+COUNTBLANK(D925)+COUNTBLANK(D927)+COUNTBLANK(D929)+COUNTBLANK(D931)+COUNTBLANK(D935)=10,\"\",SUM(D935)-SUM(D915,D917,D919,D921,D923,D925,D927,D929,D931))","v":""},"","",null,null,{"$f":"IF(C933=\"\",\"\",IF(SUM(C908)=0,0,SUM(C933)/SUM(C908)))","v":""},"","","",0,"Base: Other Debtors o/s - Current",null,null,null,{"$f":"IF(SUM(C933:C934)=0,\"\",SUM(C933)/SUM(C933:C934))","v":""},{"$f":"IF(SUM(D933:D934)=0,\"\",SUM(D933)/SUM(D933:D934))","v":""},{"$f":"IF(SUM(E933:E934)=0,\"\",SUM(E933)/SUM(E933:E934))","v":""},"",{"$f":"IF((COUNTA(R933:U933)-COUNTBLANK(R933:U933))=0,0,SUM(R933:U933)/(COUNTA(R933:U933)-COUNTBLANK(R933:U933)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Debtors - Non-current",null,{"$f":"IF(COUNTBLANK(C916)+COUNTBLANK(C918)+COUNTBLANK(C920)+COUNTBLANK(C922)+COUNTBLANK(C924)+COUNTBLANK(C926)+COUNTBLANK(C928)+COUNTBLANK(C930)+COUNTBLANK(C932)+COUNTBLANK(C936)=10,\"\",SUM(C936)-SUM(C916,C918,C920,C922,C924,C926,C928,C930,C932))","v":""},"","","",null,null,"","","","",0,"Base: Other Debtors o/s - Non-current",null,null,null,{"$f":"IF(SUM(C933:C934)=0,\"\",SUM(C934)/SUM(C933:C934))","v":""},{"$f":"IF(SUM(D933:D934)=0,\"\",SUM(D934)/SUM(D933:D934))","v":""},{"$f":"IF(SUM(E933:E934)=0,\"\",SUM(E934)/SUM(E933:E934))","v":""},"",{"$f":"IF((COUNTA(R934:U934)-COUNTBLANK(R934:U934))=0,0,SUM(R934:U934)/(COUNTA(R934:U934)-COUNTBLANK(R934:U934)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Total Debtors - Current",null,{"$f":"IF(C269=\"\",\"\",C269)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Total Debtors - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Check current Receivables per BS agree to Note 7",null,{"$f":"IF(SUM(C666)=SUM(C910)+SUM(C935),1,-2)","v":1},{"$f":"IF(SUM(D666)=SUM(D910)+SUM(D935),1,-2)","v":1},{"$f":"IF(SUM(E666)=SUM(E910)+SUM(E935),1,-2)","v":1},{"$f":"IF(SUM(F666)=SUM(F910)+SUM(F935),1,-2)","v":1},{"$f":"IF(COUNTIF(C938:F938,1)<>4,-2,1)","v":1},null,{"$f":"IF(C938=1,\"\",SUM(C666)-(SUM(C910)+SUM(C935)))","v":""},{"$f":"IF(D938=1,\"\",SUM(D666)-(SUM(D910)+SUM(D935)))","v":""},{"$f":"IF(E938=1,\"\",SUM(E666)-(SUM(E910)+SUM(E935)))","v":""},{"$f":"IF(F938=1,\"\",SUM(F666)-(SUM(F910)+SUM(F935)))","v":""},null,null,"     Ensure as minimum the most current year balances!!!!!!!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Check non-current Receivables per BS agree to Note 7",null,{"$f":"IF(SUM(C674)=SUM(C911)+SUM(C936),1,-2)","v":1},{"$f":"IF(SUM(D674)=SUM(D911)+SUM(D936),1,-2)","v":1},{"$f":"IF(SUM(E674)=SUM(E911)+SUM(E936),1,-2)","v":1},{"$f":"IF(SUM(F674)=SUM(F911)+SUM(F936),1,-2)","v":1},{"$f":"IF(COUNTIF(C939:F939,1)<>4,-2,1)","v":1},null,{"$f":"IF(C939=1,\"\",SUM(C674)-(SUM(C911)+SUM(C936)))","v":""},{"$f":"IF(D939=1,\"\",SUM(D674)-(SUM(D911)+SUM(D936)))","v":""},{"$f":"IF(E939=1,\"\",SUM(E674)-(SUM(E911)+SUM(E936)))","v":""},{"$f":"IF(F939=1,\"\",SUM(F674)-(SUM(F911)+SUM(F936)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Receivables",null,{"$f":"IF(C278=\"\",\"\",C278)","v":""},{"$f":"IF(D278=\"\",\"\",D278)","v":""},{"$f":"IF(E278=\"\",\"\",E278)","v":""},{"$f":"IF(F278=\"\",\"\",F278)","v":""},null,null,{"$f":"IF(C947=\"\",\"\",IF(SUM(C666)=0,0,SUM(C947)/SUM(C666)))","v":""},{"$f":"IF(D947=\"\",\"\",IF(SUM(D666)=0,0,SUM(D947)/SUM(D666)))","v":""},{"$f":"IF(E947=\"\",\"\",IF(SUM(E666)=0,0,SUM(E947)/SUM(E666)))","v":""},{"$f":"IF(F947=\"\",\"\",IF(SUM(F666)=0,0,SUM(F947)/SUM(F666)))","v":""},{"$f":"IF((COUNTA(I947:L947)-COUNTBLANK(I947:L947))=0,0,SUM(I947:L947)/(COUNTA(I947:L947)-COUNTBLANK(I947:L947)))","v":0},"Base: Current Receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Receivables",null,{"$f":"IF(C285=\"\",\"\",C285)","v":""},{"$f":"IF(D285=\"\",\"\",D285)","v":""},{"$f":"IF(E285=\"\",\"\",E285)","v":""},{"$f":"IF(F285=\"\",\"\",F285)","v":""},null,null,{"$f":"IF(C955=\"\",\"\",IF(SUM(C666)=0,0,SUM(C955)/SUM(C666)))","v":""},{"$f":"IF(D955=\"\",\"\",IF(SUM(D666)=0,0,SUM(D955)/SUM(D666)))","v":""},{"$f":"IF(E955=\"\",\"\",IF(SUM(E666)=0,0,SUM(E955)/SUM(E666)))","v":""},{"$f":"IF(F955=\"\",\"\",IF(SUM(F666)=0,0,SUM(F955)/SUM(F666)))","v":""},{"$f":"IF((COUNTA(I955:L955)-COUNTBLANK(I955:L955))=0,0,SUM(I955:L955)/(COUNTA(I955:L955)-COUNTBLANK(I955:L955)))","v":0},"Base: Current Receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"Starting_year-6&\"/\"&RIGHT(Starting_year-5,2)","v":"2010/11"},null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M$4","v":"Average"},null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V$4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,"$'000","$'000","$'000","$'000","$'000",null,{"$f":"I$816","v":"Other Balance Sheet Ratios"},null,null,null,null,null,null,null,null,"Current vs Non-Current Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate for Resale - Current",null,{"$f":"IF(C290=\"\",\"\",C290)","v":""},"","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C962:C963)=0,\"\",SUM(C962)/SUM(C962:C963))","v":""},{"$f":"IF(SUM(D962:D963)=0,\"\",SUM(D962)/SUM(D962:D963))","v":""},{"$f":"IF(SUM(E962:E963)=0,\"\",SUM(E962)/SUM(E962:E963))","v":""},"",{"$f":"IF((COUNTA(R962:U962)-COUNTBLANK(R962:U962))=0,0,SUM(R962:U962)/(COUNTA(R962:U962)-COUNTBLANK(R962:U962)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate for Resale - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C962:C963)=0,\"\",SUM(C963)/SUM(C962:C963))","v":""},{"$f":"IF(SUM(D962:D963)=0,\"\",SUM(D963)/SUM(D962:D963))","v":""},{"$f":"IF(SUM(E962:E963)=0,\"\",SUM(E963)/SUM(E962:E963))","v":""},"",{"$f":"IF((COUNTA(R963:U963)-COUNTBLANK(R963:U963))=0,0,SUM(R963:U963)/(COUNTA(R963:U963)-COUNTBLANK(R963:U963)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials - Current",null,"","","","",null,null,{"$f":"IF(AND(C964=\"\",C965=\"\"),\"\",IF(SUM(C$638)=0,0,(SUM(C964)+SUM(C965))/SUM(C$638)))","v":""},{"$f":"IF(AND(D964=\"\",D965=\"\"),\"\",IF(SUM(D$638)=0,0,(SUM(D964)+SUM(D965))/SUM(D$638)))","v":""},{"$f":"IF(AND(E964=\"\",E965=\"\"),\"\",IF(SUM(E$638)=0,0,(SUM(E964)+SUM(E965))/SUM(E$638)))","v":""},{"$f":"IF(AND(F964=\"\",F965=\"\"),\"\",IF(SUM(F$638)=0,0,(SUM(F964)+SUM(F965))/SUM(F$638)))","v":""},{"$f":"IF((COUNTA(I964:L964)-COUNTBLANK(I964:L964))=0,0,SUM(I964:L964)/(COUNTA(I964:L964)-COUNTBLANK(I964:L964)))","v":0},"Base: Materials & Contracts",null,null,null,{"$f":"IF(SUM(C964:C965)=0,\"\",SUM(C964)/SUM(C964:C965))","v":""},{"$f":"IF(SUM(D964:D965)=0,\"\",SUM(D964)/SUM(D964:D965))","v":""},{"$f":"IF(SUM(E964:E965)=0,\"\",SUM(E964)/SUM(E964:E965))","v":""},"",{"$f":"IF((COUNTA(R964:U964)-COUNTBLANK(R964:U964))=0,0,SUM(R964:U964)/(COUNTA(R964:U964)-COUNTBLANK(R964:U964)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C964:C965)=0,\"\",SUM(C965)/SUM(C964:C965))","v":""},{"$f":"IF(SUM(D964:D965)=0,\"\",SUM(D965)/SUM(D964:D965))","v":""},{"$f":"IF(SUM(E964:E965)=0,\"\",SUM(E965)/SUM(E964:E965))","v":""},"",{"$f":"IF((COUNTA(R965:U965)-COUNTBLANK(R965:U965))=0,0,SUM(R965:U965)/(COUNTA(R965:U965)-COUNTBLANK(R965:U965)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock - Current",null,"","","","",null,null,{"$f":"IF(AND(C966=\"\",C967=\"\"),\"\",IF(SUM(C$638)=0,0,(SUM(C966)+SUM(C967))/SUM(C$638)))","v":""},{"$f":"IF(AND(D966=\"\",D967=\"\"),\"\",IF(SUM(D$638)=0,0,(SUM(D966)+SUM(D967))/SUM(D$638)))","v":""},{"$f":"IF(AND(E966=\"\",E967=\"\"),\"\",IF(SUM(E$638)=0,0,(SUM(E966)+SUM(E967))/SUM(E$638)))","v":""},{"$f":"IF(AND(F966=\"\",F967=\"\"),\"\",IF(SUM(F$638)=0,0,(SUM(F966)+SUM(F967))/SUM(F$638)))","v":""},{"$f":"IF((COUNTA(I966:L966)-COUNTBLANK(I966:L966))=0,0,SUM(I966:L966)/(COUNTA(I966:L966)-COUNTBLANK(I966:L966)))","v":0},"Base: Materials & Contracts",null,null,null,{"$f":"IF(SUM(C966:C967)=0,\"\",SUM(C966)/SUM(C966:C967))","v":""},{"$f":"IF(SUM(D966:D967)=0,\"\",SUM(D966)/SUM(D966:D967))","v":""},{"$f":"IF(SUM(E966:E967)=0,\"\",SUM(E966)/SUM(E966:E967))","v":""},"",{"$f":"IF((COUNTA(R966:U966)-COUNTBLANK(R966:U966))=0,0,SUM(R966:U966)/(COUNTA(R966:U966)-COUNTBLANK(R966:U966)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C966:C967)=0,\"\",SUM(C967)/SUM(C966:C967))","v":""},{"$f":"IF(SUM(D966:D967)=0,\"\",SUM(D967)/SUM(D966:D967))","v":""},{"$f":"IF(SUM(E966:E967)=0,\"\",SUM(E967)/SUM(E966:E967))","v":""},"",{"$f":"IF((COUNTA(R967:U967)-COUNTBLANK(R967:U967))=0,0,SUM(R967:U967)/(COUNTA(R967:U967)-COUNTBLANK(R967:U967)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories - Current",null,{"$f":"IF(COUNTBLANK(C962)+COUNTBLANK(C964)+COUNTBLANK(C966)+COUNTBLANK(C667)=4,\"\",SUM(C667)-SUM(C962,C964,C966))","v":""},{"$f":"IF(COUNTBLANK(D962)+COUNTBLANK(D964)+COUNTBLANK(D966)+COUNTBLANK(D667)=4,\"\",SUM(D667)-SUM(D962,D964,D966))","v":""},{"$f":"IF(COUNTBLANK(E962)+COUNTBLANK(E964)+COUNTBLANK(E966)+COUNTBLANK(E667)=4,\"\",SUM(E667)-SUM(E962,E964,E966))","v":""},{"$f":"IF(COUNTBLANK(F962)+COUNTBLANK(F964)+COUNTBLANK(F966)+COUNTBLANK(F667)=4,\"\",SUM(F667)-SUM(F962,F964,F966))","v":""},null,null,{"$f":"IF(AND(C968=\"\",C969=\"\"),\"\",IF(SUM(C$638)=0,0,(SUM(C968)+SUM(C969))/SUM(C$638)))","v":""},{"$f":"IF(AND(D968=\"\",D969=\"\"),\"\",IF(SUM(D$638)=0,0,(SUM(D968)+SUM(D969))/SUM(D$638)))","v":""},{"$f":"IF(AND(E968=\"\",E969=\"\"),\"\",IF(SUM(E$638)=0,0,(SUM(E968)+SUM(E969))/SUM(E$638)))","v":""},{"$f":"IF(AND(F968=\"\",F969=\"\"),\"\",IF(SUM(F$638)=0,0,(SUM(F968)+SUM(F969))/SUM(F$638)))","v":""},0,"Base: Materials & Contracts",null,null,null,{"$f":"IF(SUM(C968:C969)=0,\"\",SUM(C968)/SUM(C968:C969))","v":""},{"$f":"IF(SUM(D968:D969)=0,\"\",SUM(D968)/SUM(D968:D969))","v":""},{"$f":"IF(SUM(E968:E969)=0,\"\",SUM(E968)/SUM(E968:E969))","v":""},"",{"$f":"IF((COUNTA(R968:U968)-COUNTBLANK(R968:U968))=0,0,SUM(R968:U968)/(COUNTA(R968:U968)-COUNTBLANK(R968:U968)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories - Non-current",null,{"$f":"IF(COUNTBLANK(C963)+COUNTBLANK(C965)+COUNTBLANK(C967)+COUNTBLANK(C675)=4,\"\",SUM(C675)-SUM(C963,C965,C967))","v":""},{"$f":"IF(COUNTBLANK(D963)+COUNTBLANK(D965)+COUNTBLANK(D967)+COUNTBLANK(D675)=4,\"\",SUM(D675)-SUM(D963,D965,D967))","v":""},{"$f":"IF(COUNTBLANK(E963)+COUNTBLANK(E965)+COUNTBLANK(E967)+COUNTBLANK(E675)=4,\"\",SUM(E675)-SUM(E963,E965,E967))","v":""},{"$f":"IF(COUNTBLANK(F963)+COUNTBLANK(F965)+COUNTBLANK(F967)+COUNTBLANK(F675)=4,\"\",SUM(F675)-SUM(F963,F965,F967))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C968:C969)=0,\"\",SUM(C969)/SUM(C968:C969))","v":""},{"$f":"IF(SUM(D968:D969)=0,\"\",SUM(D969)/SUM(D968:D969))","v":""},{"$f":"IF(SUM(E968:E969)=0,\"\",SUM(E969)/SUM(E968:E969))","v":""},"",{"$f":"IF((COUNTA(R969:U969)-COUNTBLANK(R969:U969))=0,0,SUM(R969:U969)/(COUNTA(R969:U969)-COUNTBLANK(R969:U969)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments - Current",null,{"$f":"IF(C299=\"\",\"\",C299)","v":""},"","","",null,null,{"$f":"IF(AND(C971=\"\",C972=\"\"),\"\",IF((SUM(C$638)+SUM(C$641))=0,0,(SUM(C971)+SUM(C972))/(SUM(C$638)+SUM(C$641))))","v":""},{"$f":"IF(AND(D971=\"\",D972=\"\"),\"\",IF((SUM(D$638)+SUM(D$641))=0,0,(SUM(D971)+SUM(D972))/(SUM(D$638)+SUM(D$641))))","v":""},{"$f":"IF(AND(E971=\"\",E972=\"\"),\"\",IF((SUM(E$638)+SUM(E$641))=0,0,(SUM(E971)+SUM(E972))/(SUM(E$638)+SUM(E$641))))","v":""},{"$f":"IF(AND(F971=\"\",F972=\"\"),\"\",IF((SUM(F$638)+SUM(F$641))=0,0,(SUM(F971)+SUM(F972))/(SUM(F$638)+SUM(F$641))))","v":""},{"$f":"IF((COUNTA(I971:L971)-COUNTBLANK(I971:L971))=0,0,SUM(I971:L971)/(COUNTA(I971:L971)-COUNTBLANK(I971:L971)))","v":0},"Base: Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C971:C972)=0,\"\",SUM(C971)/SUM(C971:C972))","v":""},{"$f":"IF(SUM(D971:D972)=0,\"\",SUM(D971)/SUM(D971:D972))","v":""},{"$f":"IF(SUM(E971:E972)=0,\"\",SUM(E971)/SUM(E971:E972))","v":""},"",{"$f":"IF((COUNTA(R971:U971)-COUNTBLANK(R971:U971))=0,0,SUM(R971:U971)/(COUNTA(R971:U971)-COUNTBLANK(R971:U971)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C971:C972)=0,\"\",SUM(C972)/SUM(C971:C972))","v":""},{"$f":"IF(SUM(D971:D972)=0,\"\",SUM(D972)/SUM(D971:D972))","v":""},{"$f":"IF(SUM(E971:E972)=0,\"\",SUM(E972)/SUM(E971:E972))","v":""},"",{"$f":"IF((COUNTA(R972:U972)-COUNTBLANK(R972:U972))=0,0,SUM(R972:U972)/(COUNTA(R972:U972)-COUNTBLANK(R972:U972)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies - Current",null,"","","","",{"$f":"IF(G301=\"\",\"\",G301)","v":""},null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C973:C974)=0,\"\",SUM(C973)/SUM(C973:C974))","v":""},{"$f":"IF(SUM(D973:D974)=0,\"\",SUM(D973)/SUM(D973:D974))","v":""},{"$f":"IF(SUM(E973:E974)=0,\"\",SUM(E973)/SUM(E973:E974))","v":""},"",{"$f":"IF((COUNTA(R973:U973)-COUNTBLANK(R973:U973))=0,0,SUM(R973:U973)/(COUNTA(R973:U973)-COUNTBLANK(R973:U973)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies - Non-current",null,"","","","",{"$f":"IF(G302=\"\",\"\",G302)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C973:C974)=0,\"\",SUM(C974)/SUM(C973:C974))","v":""},{"$f":"IF(SUM(D973:D974)=0,\"\",SUM(D974)/SUM(D973:D974))","v":""},{"$f":"IF(SUM(E973:E974)=0,\"\",SUM(E974)/SUM(E973:E974))","v":""},"",{"$f":"IF((COUNTA(R974:U974)-COUNTBLANK(R974:U974))=0,0,SUM(R974:U974)/(COUNTA(R974:U974)-COUNTBLANK(R974:U974)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress - Current",null,"","","","",null,null,{"$f":"IF(AND(C975=\"\",C976=\"\"),\"\",IF((SUM(C$638))=0,0,(SUM(C975)+SUM(C976))/(SUM(C$638))))","v":""},{"$f":"IF(AND(D975=\"\",D976=\"\"),\"\",IF((SUM(D$638))=0,0,(SUM(D975)+SUM(D976))/(SUM(D$638))))","v":""},{"$f":"IF(AND(E975=\"\",E976=\"\"),\"\",IF((SUM(E$638))=0,0,(SUM(E975)+SUM(E976))/(SUM(E$638))))","v":""},{"$f":"IF(AND(F975=\"\",F976=\"\"),\"\",IF((SUM(F$638))=0,0,(SUM(F975)+SUM(F976))/(SUM(F$638))))","v":""},{"$f":"IF((COUNTA(I975:L975)-COUNTBLANK(I975:L975))=0,0,SUM(I975:L975)/(COUNTA(I975:L975)-COUNTBLANK(I975:L975)))","v":0},"Base: Note 9a Capital Expenditure",null,null,null,{"$f":"IF(SUM(C975:C976)=0,\"\",SUM(C975)/SUM(C975:C976))","v":""},{"$f":"IF(SUM(D975:D976)=0,\"\",SUM(D975)/SUM(D975:D976))","v":""},{"$f":"IF(SUM(E975:E976)=0,\"\",SUM(E975)/SUM(E975:E976))","v":""},"",{"$f":"IF((COUNTA(R975:U975)-COUNTBLANK(R975:U975))=0,0,SUM(R975:U975)/(COUNTA(R975:U975)-COUNTBLANK(R975:U975)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C975:C976)=0,\"\",SUM(C976)/SUM(C975:C976))","v":""},{"$f":"IF(SUM(D975:D976)=0,\"\",SUM(D976)/SUM(D975:D976))","v":""},{"$f":"IF(SUM(E975:E976)=0,\"\",SUM(E976)/SUM(E975:E976))","v":""},"",{"$f":"IF((COUNTA(R976:U976)-COUNTBLANK(R976:U976))=0,0,SUM(R976:U976)/(COUNTA(R976:U976)-COUNTBLANK(R976:U976)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other - Current",null,{"$f":"IF(COUNTBLANK(C971)+COUNTBLANK(C973)+COUNTBLANK(C975)+COUNTBLANK(C668)=4,\"\",SUM(C668)-SUM(C971,C973,C975))","v":""},{"$f":"IF(COUNTBLANK(D971)+COUNTBLANK(D973)+COUNTBLANK(D975)+COUNTBLANK(D668)=4,\"\",SUM(D668)-SUM(D971,D973,D975))","v":""},{"$f":"IF(COUNTBLANK(E971)+COUNTBLANK(E973)+COUNTBLANK(E975)+COUNTBLANK(E668)=4,\"\",SUM(E668)-SUM(E971,E973,E975))","v":""},{"$f":"IF(COUNTBLANK(F971)+COUNTBLANK(F973)+COUNTBLANK(F975)+COUNTBLANK(F668)=4,\"\",SUM(F668)-SUM(F971,F973,F975))","v":""},null,null,{"$f":"IF(AND(C977=\"\",C978=\"\"),\"\",IF((SUM(C$638)+SUM(C$641))=0,0,(SUM(C977)+SUM(C978))/(SUM(C$638)+SUM(C$641))))","v":""},{"$f":"IF(AND(D977=\"\",D978=\"\"),\"\",IF((SUM(D$638)+SUM(D$641))=0,0,(SUM(D977)+SUM(D978))/(SUM(D$638)+SUM(D$641))))","v":""},{"$f":"IF(AND(E977=\"\",E978=\"\"),\"\",IF((SUM(E$638)+SUM(E$641))=0,0,(SUM(E977)+SUM(E978))/(SUM(E$638)+SUM(E$641))))","v":""},{"$f":"IF(AND(F977=\"\",F978=\"\"),\"\",IF((SUM(F$638)+SUM(F$641))=0,0,(SUM(F977)+SUM(F978))/(SUM(F$638)+SUM(F$641))))","v":""},0,"Base: Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C977:C978)=0,\"\",SUM(C977)/SUM(C977:C978))","v":""},{"$f":"IF(SUM(D977:D978)=0,\"\",SUM(D977)/SUM(D977:D978))","v":""},{"$f":"IF(SUM(E977:E978)=0,\"\",SUM(E977)/SUM(E977:E978))","v":""},"",{"$f":"IF((COUNTA(R977:U977)-COUNTBLANK(R977:U977))=0,0,SUM(R977:U977)/(COUNTA(R977:U977)-COUNTBLANK(R977:U977)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other - Non-current",null,{"$f":"IF(COUNTBLANK(C972)+COUNTBLANK(C974)+COUNTBLANK(C976)+COUNTBLANK(C681)=4,\"\",SUM(C681)-SUM(C972,C974,C976))","v":""},{"$f":"IF(COUNTBLANK(D972)+COUNTBLANK(D974)+COUNTBLANK(D976)+COUNTBLANK(D681)=4,\"\",SUM(D681)-SUM(D972,D974,D976))","v":""},{"$f":"IF(COUNTBLANK(E972)+COUNTBLANK(E974)+COUNTBLANK(E976)+COUNTBLANK(E681)=4,\"\",SUM(E681)-SUM(E972,E974,E976))","v":""},{"$f":"IF(COUNTBLANK(F972)+COUNTBLANK(F974)+COUNTBLANK(F976)+COUNTBLANK(F681)=4,\"\",SUM(F681)-SUM(F972,F974,F976))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C977:C978)=0,\"\",SUM(C978)/SUM(C977:C978))","v":""},{"$f":"IF(SUM(D977:D978)=0,\"\",SUM(D978)/SUM(D977:D978))","v":""},{"$f":"IF(SUM(E977:E978)=0,\"\",SUM(E978)/SUM(E977:E978))","v":""},"",{"$f":"IF((COUNTA(R978:U978)-COUNTBLANK(R978:U978))=0,0,SUM(R978:U978)/(COUNTA(R978:U978)-COUNTBLANK(R978:U978)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Inventories",null,{"$f":"IF(C329=\"\",\"\",C329)","v":""},{"$f":"IF(D329=\"\",\"\",D329)","v":""},{"$f":"IF(E329=\"\",\"\",E329)","v":""},{"$f":"IF(F329=\"\",\"\",F329)","v":""},null,null,{"$f":"IF(C1001=\"\",\"\",IF(SUM(C667)=0,0,SUM(C1001)/SUM(C667)))","v":""},{"$f":"IF(D1001=\"\",\"\",IF(SUM(D667)=0,0,SUM(D1001)/SUM(D667)))","v":""},{"$f":"IF(E1001=\"\",\"\",IF(SUM(E667)=0,0,SUM(E1001)/SUM(E667)))","v":""},{"$f":"IF(F1001=\"\",\"\",IF(SUM(F667)=0,0,SUM(F1001)/SUM(F667)))","v":""},{"$f":"IF((COUNTA(I1001:L1001)-COUNTBLANK(I1001:L1001))=0,0,SUM(I1001:L1001)/(COUNTA(I1001:L1001)-COUNTBLANK(I1001:L1001)))","v":0},"Base: Current Inventories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Other Assets",null,{"$f":"IF(C336=\"\",\"\",C336)","v":""},{"$f":"IF(D336=\"\",\"\",D336)","v":""},{"$f":"IF(E336=\"\",\"\",E336)","v":""},{"$f":"IF(F336=\"\",\"\",F336)","v":""},null,null,{"$f":"IF(C1008=\"\",\"\",IF(SUM(C668)=0,0,SUM(C1008)/SUM(C668)))","v":""},{"$f":"IF(D1008=\"\",\"\",IF(SUM(D668)=0,0,SUM(D1008)/SUM(D668)))","v":""},{"$f":"IF(E1008=\"\",\"\",IF(SUM(E668)=0,0,SUM(E1008)/SUM(E668)))","v":""},{"$f":"IF(F1008=\"\",\"\",IF(SUM(F668)=0,0,SUM(F1008)/SUM(F668)))","v":""},{"$f":"IF((COUNTA(I1008:L1008)-COUNTBLANK(I1008:L1008))=0,0,SUM(I1008:L1008)/(COUNTA(I1008:L1008)-COUNTBLANK(I1008:L1008)))","v":0},"Base: Current Other Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Assets not expected to be settled within next 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate",null,{"$f":"IF(C339=\"\",\"\",C339)","v":""},"","","",null,null,{"$f":"IF(C1011=\"\",\"\",IF(SUM(C962)=0,0,SUM(C1011)/SUM(C962)))","v":""},{"$f":"IF(D1011=\"\",\"\",IF(SUM(D962)=0,0,SUM(D1011)/SUM(D962)))","v":""},"","",{"$f":"IF((COUNTA(I1011:L1011)-COUNTBLANK(I1011:L1011))=0,0,SUM(I1011:L1011)/(COUNTA(I1011:L1011)-COUNTBLANK(I1011:L1011)))","v":0},"Base: Current Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials",null,"","","","",null,null,{"$f":"IF(C1012=\"\",\"\",IF(SUM(C964)=0,0,SUM(C1012)/SUM(C964)))","v":""},{"$f":"IF(D1012=\"\",\"\",IF(SUM(D964)=0,0,SUM(D1012)/SUM(D964)))","v":""},"","",{"$f":"IF((COUNTA(I1012:L1012)-COUNTBLANK(I1012:L1012))=0,0,SUM(I1012:L1012)/(COUNTA(I1012:L1012)-COUNTBLANK(I1012:L1012)))","v":0},"Base: Current Stores & Materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock",null,"","","","",null,null,{"$f":"IF(C1013=\"\",\"\",IF(SUM(C966)=0,0,SUM(C1013)/SUM(C966)))","v":""},{"$f":"IF(D1013=\"\",\"\",IF(SUM(D966)=0,0,SUM(D1013)/SUM(D966)))","v":""},"","",0,"Base: Current Trading Stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories",null,"","","","",null,null,{"$f":"IF(C1014=\"\",\"\",IF(SUM(C968)=0,0,SUM(C1014)/SUM(C968)))","v":""},{"$f":"IF(D1014=\"\",\"\",IF(SUM(D968)=0,0,SUM(D1014)/SUM(D968)))","v":""},"","",0,"Base: Current Other Inventories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments",null,"","","","",null,null,{"$f":"IF(C1015=\"\",\"\",IF(SUM(C971)=0,0,SUM(C1015)/SUM(C971)))","v":""},{"$f":"IF(D1015=\"\",\"\",IF(SUM(D971)=0,0,SUM(D1015)/SUM(D971)))","v":""},"","",0,"Base: Current Prepayments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies",null,"","","","",null,null,{"$f":"IF(C1016=\"\",\"\",IF(SUM(C973)=0,0,SUM(C1016)/SUM(C973)))","v":""},{"$f":"IF(D1016=\"\",\"\",IF(SUM(D973)=0,0,SUM(D1016)/SUM(D973)))","v":""},"","",0,"Base: Current Shares in Unlisted Companies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress",null,"","","","",null,null,{"$f":"IF(C1017=\"\",\"\",IF(SUM(C975)=0,0,SUM(C1017)/SUM(C975)))","v":""},{"$f":"IF(D1017=\"\",\"\",IF(SUM(D975)=0,0,SUM(D1017)/SUM(D975)))","v":""},"","",0,"Base: Current Work in Progress",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other",null,"","","","",null,null,{"$f":"IF(C1018=\"\",\"\",IF(SUM(C977)=0,0,SUM(C1018)/SUM(C977)))","v":""},{"$f":"IF(D1018=\"\",\"\",IF(SUM(D977)=0,0,SUM(D1018)/SUM(D977)))","v":""},"","",0,"Base: Current Other Assets - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Real Estate Additions",null,{"$f":"IF(C348=\"\",\"\",C348)","v":""},{"$f":"IF(D348=\"\",\"\",D348)","v":""},{"$f":"IF(E348=\"\",\"\",E348)","v":""},{"$f":"IF(F348=\"\",\"\",F348)","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Capital Creditors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,"$'000","$'000","$'000","$'000","$'000",null,null,null,null,null,null,null,null,null,null,"Depreciation Rate per Asset Class",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,"Accumulated Depreciation",{"$f":"IF(C353=\"\",\"\",C353)","v":""},"","","",null,null,{"$f":"-SUM(C1027)","v":0},{"$f":"-SUM(D1027)","v":0},{"$f":"-SUM(E1027)","v":0},{"$f":"-SUM(F1027)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment","At Cost + Fair Value","","","","",{"$f":"IF(G354=\"\",\"\",G354)","v":""},null,{"$f":"SUM(C1028)","v":0},{"$f":"SUM(D1028)","v":0},{"$f":"SUM(E1028)","v":0},{"$f":"SUM(F1028)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1028=\"\",C837=\"\",D1028=0),\"\",IF(D1028=0,0,C837/D1028))","v":""},{"$f":"IF(OR(E1028=\"\",D837=\"\",E1028=0),\"\",IF(E1028=0,0,D837/E1028))","v":""},"","",{"$f":"IF((COUNTA(R1028:U1028)-COUNTBLANK(R1028:U1028))=0,0,SUM(R1028:U1028)/(COUNTA(R1028:U1028)-COUNTBLANK(R1028:U1028)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1029)","v":0},{"$f":"-SUM(D1029)","v":0},{"$f":"-SUM(E1029)","v":0},{"$f":"-SUM(F1029)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Office Equipment","At Cost + Fair Value","","","","",{"$f":"IF(G356=\"\",\"\",G356)","v":""},null,{"$f":"SUM(C1030)","v":0},{"$f":"SUM(D1030)","v":0},{"$f":"SUM(E1030)","v":0},{"$f":"SUM(F1030)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1030=\"\",C838=\"\",D1030=0),\"\",IF(D1030=0,0,C838/D1030))","v":""},{"$f":"IF(OR(E1030=\"\",D838=\"\",E1030=0),\"\",IF(E1030=0,0,D838/E1030))","v":""},"","",{"$f":"IF((COUNTA(R1030:U1030)-COUNTBLANK(R1030:U1030))=0,0,SUM(R1030:U1030)/(COUNTA(R1030:U1030)-COUNTBLANK(R1030:U1030)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1031)","v":0},{"$f":"-SUM(D1031)","v":0},{"$f":"-SUM(E1031)","v":0},{"$f":"-SUM(F1031)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Furniture & Fittings","At Cost + Fair Value","","","","",{"$f":"IF(G358=\"\",\"\",G358)","v":""},null,{"$f":"SUM(C1032)","v":0},{"$f":"SUM(D1032)","v":0},{"$f":"SUM(E1032)","v":0},{"$f":"SUM(F1032)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1032=\"\",C839=\"\",D1032=0),\"\",IF(D1032=0,0,C839/D1032))","v":""},{"$f":"IF(OR(E1032=\"\",D839=\"\",E1032=0),\"\",IF(E1032=0,0,D839/E1032))","v":""},{"$f":"IF(OR(F1032=\"\",E839=\"\",F1032=0),\"\",IF(F1032=0,0,E839/F1032))","v":""},{"$f":"IF(OR(G1032=\"\",F839=\"\",G1032=0),\"\",IF(G1032=0,0,F839/G1032))","v":""},{"$f":"IF((COUNTA(R1032:U1032)-COUNTBLANK(R1032:U1032))=0,0,SUM(R1032:U1032)/(COUNTA(R1032:U1032)-COUNTBLANK(R1032:U1032)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1033)","v":0},{"$f":"-SUM(D1033)","v":0},{"$f":"-SUM(E1033)","v":0},{"$f":"-SUM(F1033)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment (under Finance Lease)","At Cost + Fair Value","","","","",{"$f":"IF(G360=\"\",\"\",G360)","v":""},null,{"$f":"SUM(C1034)","v":0},{"$f":"SUM(D1034)","v":0},{"$f":"SUM(E1034)","v":0},{"$f":"SUM(F1034)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1034=\"\",C840=\"\",D1034=0),\"\",IF(D1034=0,0,C840/D1034))","v":""},{"$f":"IF(OR(E1034=\"\",D840=\"\",E1034=0),\"\",IF(E1034=0,0,D840/E1034))","v":""},{"$f":"IF(OR(F1034=\"\",E840=\"\",F1034=0),\"\",IF(F1034=0,0,E840/F1034))","v":""},{"$f":"IF(OR(G1034=\"\",F840=\"\",G1034=0),\"\",IF(G1034=0,0,F840/G1034))","v":""},{"$f":"IF((COUNTA(R1034:U1034)-COUNTBLANK(R1034:U1034))=0,0,SUM(R1034:U1034)/(COUNTA(R1034:U1034)-COUNTBLANK(R1034:U1034)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1035)","v":0},{"$f":"-SUM(D1035)","v":0},{"$f":"-SUM(E1035)","v":0},{"$f":"-SUM(F1035)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Operational Land","At Cost + Fair Value","","","","",{"$f":"IF(G362=\"\",\"\",G362)","v":""},null,{"$f":"SUM(C1036)","v":0},{"$f":"SUM(D1036)","v":0},{"$f":"SUM(E1036)","v":0},{"$f":"SUM(F1036)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1037)","v":0},{"$f":"-SUM(D1037)","v":0},{"$f":"-SUM(E1037)","v":0},{"$f":"-SUM(F1037)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Community Land","At Cost + Fair Value","","","","",{"$f":"IF(G364=\"\",\"\",G364)","v":""},null,{"$f":"SUM(C1038)","v":0},{"$f":"SUM(D1038)","v":0},{"$f":"SUM(E1038)","v":0},{"$f":"SUM(F1038)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1039)","v":0},{"$f":"-SUM(D1039)","v":0},{"$f":"-SUM(E1039)","v":0},{"$f":"-SUM(F1039)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land under Roads","At Cost + Fair Value","","","","",{"$f":"IF(G366=\"\",\"\",G366)","v":""},null,{"$f":"SUM(C1040)","v":0},{"$f":"SUM(D1040)","v":0},{"$f":"SUM(E1040)","v":0},{"$f":"SUM(F1040)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1041)","v":0},{"$f":"-SUM(D1041)","v":0},{"$f":"-SUM(E1041)","v":0},{"$f":"-SUM(F1041)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - non-depreciable","At Cost + Fair Value","","","","",{"$f":"IF(G368=\"\",\"\",G368)","v":""},null,{"$f":"SUM(C1042)","v":0},{"$f":"SUM(D1042)","v":0},{"$f":"SUM(E1042)","v":0},{"$f":"SUM(F1042)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1043)","v":0},{"$f":"-SUM(D1043)","v":0},{"$f":"-SUM(E1043)","v":0},{"$f":"-SUM(F1043)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - depreciable","At Cost + Fair Value","","","","",{"$f":"IF(G370=\"\",\"\",G370)","v":""},null,{"$f":"SUM(C1044)","v":0},{"$f":"SUM(D1044)","v":0},{"$f":"SUM(E1044)","v":0},{"$f":"SUM(F1044)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1044=\"\",C841=\"\",D1044=0),\"\",IF(D1044=0,0,C841/D1044))","v":""},{"$f":"IF(OR(E1044=\"\",D841=\"\",E1044=0),\"\",IF(E1044=0,0,D841/E1044))","v":""},"","",{"$f":"IF((COUNTA(R1044:U1044)-COUNTBLANK(R1044:U1044))=0,0,SUM(R1044:U1044)/(COUNTA(R1044:U1044)-COUNTBLANK(R1044:U1044)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1045)","v":0},{"$f":"-SUM(D1045)","v":0},{"$f":"-SUM(E1045)","v":0},{"$f":"-SUM(F1045)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - non-specialised","At Cost + Fair Value","","","","",{"$f":"IF(G372=\"\",\"\",G372)","v":""},null,{"$f":"SUM(C1046)","v":0},{"$f":"SUM(D1046)","v":0},{"$f":"SUM(E1046)","v":0},{"$f":"SUM(F1046)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1046=\"\",C842=\"\",D1046=0),\"\",IF(D1046=0,0,C842/D1046))","v":""},{"$f":"IF(OR(E1046=\"\",D842=\"\",E1046=0),\"\",IF(E1046=0,0,D842/E1046))","v":""},"","",{"$f":"IF((COUNTA(R1046:U1046)-COUNTBLANK(R1046:U1046))=0,0,SUM(R1046:U1046)/(COUNTA(R1046:U1046)-COUNTBLANK(R1046:U1046)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",{"$f":"IF(C373=\"\",\"\",C373)","v":""},"","","",null,null,{"$f":"-SUM(C1047)","v":0},{"$f":"-SUM(D1047)","v":0},{"$f":"-SUM(E1047)","v":0},{"$f":"-SUM(F1047)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - specialised","At Cost + Fair Value","","","","",{"$f":"IF(G374=\"\",\"\",G374)","v":""},null,{"$f":"SUM(C1048)","v":0},{"$f":"SUM(D1048)","v":0},{"$f":"SUM(E1048)","v":0},{"$f":"SUM(F1048)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1048=\"\",C843=\"\",D1048=0),\"\",IF(D1048=0,0,C843/D1048))","v":""},{"$f":"IF(OR(E1048=\"\",D843=\"\",E1048=0),\"\",IF(E1048=0,0,D843/E1048))","v":""},"","",{"$f":"IF((COUNTA(R1048:U1048)-COUNTBLANK(R1048:U1048))=0,0,SUM(R1048:U1048)/(COUNTA(R1048:U1048)-COUNTBLANK(R1048:U1048)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1049)","v":0},{"$f":"-SUM(D1049)","v":0},{"$f":"-SUM(E1049)","v":0},{"$f":"-SUM(F1049)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Structures","At Cost + Fair Value","","","","",{"$f":"IF(G376=\"\",\"\",G376)","v":""},null,{"$f":"SUM(C1050)","v":0},{"$f":"SUM(D1050)","v":0},{"$f":"SUM(E1050)","v":0},{"$f":"SUM(F1050)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1050=\"\",C844=\"\",D1050=0),\"\",IF(D1050=0,0,C844/D1050))","v":""},{"$f":"IF(OR(E1050=\"\",D844=\"\",E1050=0),\"\",IF(E1050=0,0,D844/E1050))","v":""},"","",{"$f":"IF((COUNTA(R1050:U1050)-COUNTBLANK(R1050:U1050))=0,0,SUM(R1050:U1050)/(COUNTA(R1050:U1050)-COUNTBLANK(R1050:U1050)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1051)","v":0},{"$f":"-SUM(D1051)","v":0},{"$f":"-SUM(E1051)","v":0},{"$f":"-SUM(F1051)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Roads","At Cost + Fair Value","","","","",{"$f":"IF(G378=\"\",\"\",G378)","v":""},null,{"$f":"SUM(C1052)","v":0},{"$f":"SUM(D1052)","v":0},{"$f":"SUM(E1052)","v":0},{"$f":"SUM(F1052)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1052=\"\",C845=\"\",D1052=0),\"\",IF(D1052=0,0,C845/D1052))","v":""},{"$f":"IF(OR(E1052=\"\",D845=\"\",E1052=0),\"\",IF(E1052=0,0,D845/E1052))","v":""},"","",{"$f":"IF((COUNTA(R1052:U1052)-COUNTBLANK(R1052:U1052))=0,0,SUM(R1052:U1052)/(COUNTA(R1052:U1052)-COUNTBLANK(R1052:U1052)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1053)","v":0},{"$f":"-SUM(D1053)","v":0},{"$f":"-SUM(E1053)","v":0},{"$f":"-SUM(F1053)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bridges","At Cost + Fair Value","","","","",{"$f":"IF(G380=\"\",\"\",G380)","v":""},null,{"$f":"SUM(C1054)","v":0},{"$f":"SUM(D1054)","v":0},{"$f":"SUM(E1054)","v":0},{"$f":"SUM(F1054)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1054=\"\",C846=\"\",D1054=0),\"\",IF(D1054=0,0,C846/D1054))","v":""},{"$f":"IF(OR(E1054=\"\",D846=\"\",E1054=0),\"\",IF(E1054=0,0,D846/E1054))","v":""},"","",{"$f":"IF((COUNTA(R1054:U1054)-COUNTBLANK(R1054:U1054))=0,0,SUM(R1054:U1054)/(COUNTA(R1054:U1054)-COUNTBLANK(R1054:U1054)))","v":0}]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1055)","v":0},{"$f":"-SUM(D1055)","v":0},{"$f":"-SUM(E1055)","v":0},{"$f":"-SUM(F1055)","v":0}]
["Footpaths","At Cost + Fair Value","","","","",{"$f":"IF(G382=\"\",\"\",G382)","v":""},null,{"$f":"SUM(C1056)","v":0},{"$f":"SUM(D1056)","v":0},{"$f":"SUM(E1056)","v":0},{"$f":"SUM(F1056)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1056=\"\",C847=\"\",D1056=0),\"\",IF(D1056=0,0,C847/D1056))","v":""},{"$f":"IF(OR(E1056=\"\",D847=\"\",E1056=0),\"\",IF(E1056=0,0,D847/E1056))","v":""},"","",{"$f":"IF((COUNTA(R1056:U1056)-COUNTBLANK(R1056:U1056))=0,0,SUM(R1056:U1056)/(COUNTA(R1056:U1056)-COUNTBLANK(R1056:U1056)))","v":0}]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1057)","v":0},{"$f":"-SUM(D1057)","v":0},{"$f":"-SUM(E1057)","v":0},{"$f":"-SUM(F1057)","v":0}]
["Bulk Earthworks (non-depreciable)","At Cost + Fair Value","","","","",{"$f":"IF(G384=\"\",\"\",G384)","v":""},null,{"$f":"SUM(C1058)","v":0},{"$f":"SUM(D1058)","v":0},{"$f":"SUM(E1058)","v":0},{"$f":"SUM(F1058)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1059)","v":0},{"$f":"-SUM(D1059)","v":0},{"$f":"-SUM(E1059)","v":0},{"$f":"-SUM(F1059)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stormwater Drainage","At Cost + Fair Value","","","","",{"$f":"IF(G386=\"\",\"\",G386)","v":""},null,{"$f":"SUM(C1060)","v":0},{"$f":"SUM(D1060)","v":0},{"$f":"SUM(E1060)","v":0},{"$f":"SUM(F1060)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1060=\"\",C848=\"\",D1060=0),\"\",IF(D1060=0,0,C848/D1060))","v":""},{"$f":"IF(OR(E1060=\"\",D848=\"\",E1060=0),\"\",IF(E1060=0,0,D848/E1060))","v":""},"","",{"$f":"IF((COUNTA(R1060:U1060)-COUNTBLANK(R1060:U1060))=0,0,SUM(R1060:U1060)/(COUNTA(R1060:U1060)-COUNTBLANK(R1060:U1060)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1061)","v":0},{"$f":"-SUM(D1061)","v":0},{"$f":"-SUM(E1061)","v":0},{"$f":"-SUM(F1061)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Water Supply Network","At Cost + Fair Value","","","","",{"$f":"IF(G388=\"\",\"\",G388)","v":""},null,{"$f":"SUM(C1062)","v":0},{"$f":"SUM(D1062)","v":0},{"$f":"SUM(E1062)","v":0},{"$f":"SUM(F1062)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1062=\"\",C849=\"\",D1062=0),\"\",IF(D1062=0,0,C849/D1062))","v":""},{"$f":"IF(OR(E1062=\"\",D849=\"\",E1062=0),\"\",IF(E1062=0,0,D849/E1062))","v":""},"","",{"$f":"IF((COUNTA(R1062:U1062)-COUNTBLANK(R1062:U1062))=0,0,SUM(R1062:U1062)/(COUNTA(R1062:U1062)-COUNTBLANK(R1062:U1062)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1063)","v":0},{"$f":"-SUM(D1063)","v":0},{"$f":"-SUM(E1063)","v":0},{"$f":"-SUM(F1063)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sewerage Network","At Cost + Fair Value","","","","",{"$f":"IF(G390=\"\",\"\",G390)","v":""},null,{"$f":"SUM(C1064)","v":0},{"$f":"SUM(D1064)","v":0},{"$f":"SUM(E1064)","v":0},{"$f":"SUM(F1064)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1064=\"\",C850=\"\",D1064=0),\"\",IF(D1064=0,0,C850/D1064))","v":""},{"$f":"IF(OR(E1064=\"\",D850=\"\",E1064=0),\"\",IF(E1064=0,0,D850/E1064))","v":""},"","",{"$f":"IF((COUNTA(R1064:U1064)-COUNTBLANK(R1064:U1064))=0,0,SUM(R1064:U1064)/(COUNTA(R1064:U1064)-COUNTBLANK(R1064:U1064)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1065)","v":0},{"$f":"-SUM(D1065)","v":0},{"$f":"-SUM(E1065)","v":0},{"$f":"-SUM(F1065)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Swimming Pools","At Cost + Fair Value","","","","",{"$f":"IF(G392=\"\",\"\",G392)","v":""},null,{"$f":"SUM(C1066)","v":0},{"$f":"SUM(D1066)","v":0},{"$f":"SUM(E1066)","v":0},{"$f":"SUM(F1066)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1066=\"\",C851=\"\",D1066=0),\"\",IF(D1066=0,0,C851/D1066))","v":""},{"$f":"IF(OR(E1066=\"\",D851=\"\",E1066=0),\"\",IF(E1066=0,0,D851/E1066))","v":""},"","",{"$f":"IF((COUNTA(R1066:U1066)-COUNTBLANK(R1066:U1066))=0,0,SUM(R1066:U1066)/(COUNTA(R1066:U1066)-COUNTBLANK(R1066:U1066)))","v":0}]
[null,"Accumulated Depreciation",{"$f":"IF(C393=\"\",\"\",C393)","v":""},"","","",null,null,{"$f":"-SUM(C1067)","v":0},{"$f":"-SUM(D1067)","v":0},{"$f":"-SUM(E1067)","v":0},{"$f":"-SUM(F1067)","v":0}]
["Other Open Space/Recreational Assets","At Cost + Fair Value","","","","",{"$f":"IF(G394=\"\",\"\",G394)","v":""},null,{"$f":"SUM(C1068)","v":0},{"$f":"SUM(D1068)","v":0},{"$f":"SUM(E1068)","v":0},{"$f":"SUM(F1068)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1068=\"\",C852=\"\",D1068=0),\"\",IF(D1068=0,0,C852/D1068))","v":""},{"$f":"IF(OR(E1068=\"\",D852=\"\",E1068=0),\"\",IF(E1068=0,0,D852/E1068))","v":""},"","",{"$f":"IF((COUNTA(R1068:U1068)-COUNTBLANK(R1068:U1068))=0,0,SUM(R1068:U1068)/(COUNTA(R1068:U1068)-COUNTBLANK(R1068:U1068)))","v":0}]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1069)","v":0},{"$f":"-SUM(D1069)","v":0},{"$f":"-SUM(E1069)","v":0},{"$f":"-SUM(F1069)","v":0}]
["Other Infrastructure","At Cost + Fair Value","","","","",{"$f":"IF(G396=\"\",\"\",G396)","v":""},null,{"$f":"SUM(C1070)","v":0},{"$f":"SUM(D1070)","v":0},{"$f":"SUM(E1070)","v":0},{"$f":"SUM(F1070)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1070=\"\",C853=\"\",D1070=0),\"\",IF(D1070=0,0,C853/D1070))","v":""},{"$f":"IF(OR(E1070=\"\",D853=\"\",E1070=0),\"\",IF(E1070=0,0,D853/E1070))","v":""},"","",{"$f":"IF((COUNTA(R1070:U1070)-COUNTBLANK(R1070:U1070))=0,0,SUM(R1070:U1070)/(COUNTA(R1070:U1070)-COUNTBLANK(R1070:U1070)))","v":0}]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1071)","v":0},{"$f":"-SUM(D1071)","v":0},{"$f":"-SUM(E1071)","v":0},{"$f":"-SUM(F1071)","v":0}]
["Heritage Collections","At Cost + Fair Value","","","","",{"$f":"IF(G398=\"\",\"\",G398)","v":""},null,{"$f":"SUM(C1072)","v":0},{"$f":"SUM(D1072)","v":0},{"$f":"SUM(E1072)","v":0},{"$f":"SUM(F1072)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1072=\"\",C854=\"\",D1072=0),\"\",IF(D1072=0,0,C854/D1072))","v":""},{"$f":"IF(OR(E1072=\"\",D854=\"\",E1072=0),\"\",IF(E1072=0,0,D854/E1072))","v":""},"","",{"$f":"IF((COUNTA(R1072:U1072)-COUNTBLANK(R1072:U1072))=0,0,SUM(R1072:U1072)/(COUNTA(R1072:U1072)-COUNTBLANK(R1072:U1072)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1073)","v":0},{"$f":"-SUM(D1073)","v":0},{"$f":"-SUM(E1073)","v":0},{"$f":"-SUM(F1073)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Library Books","At Cost + Fair Value","","","","",{"$f":"IF(G400=\"\",\"\",G400)","v":""},null,{"$f":"SUM(C1074)","v":0},{"$f":"SUM(D1074)","v":0},{"$f":"SUM(E1074)","v":0},{"$f":"SUM(F1074)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1074=\"\",C855=\"\",D1074=0),\"\",IF(D1074=0,0,C855/D1074))","v":""},{"$f":"IF(OR(E1074=\"\",D855=\"\",E1074=0),\"\",IF(E1074=0,0,D855/E1074))","v":""},"","",{"$f":"IF((COUNTA(R1074:U1074)-COUNTBLANK(R1074:U1074))=0,0,SUM(R1074:U1074)/(COUNTA(R1074:U1074)-COUNTBLANK(R1074:U1074)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1075)","v":0},{"$f":"-SUM(D1075)","v":0},{"$f":"-SUM(E1075)","v":0},{"$f":"-SUM(F1075)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets","At Cost + Fair Value",{"$f":"IF(COUNTBLANK(C1026:C1075)+COUNTBLANK(C1077:C1091)+COUNTBLANK(C676)=ROW(C1091)-ROW(C1026)+1,\"\",SUM(C676)-((SUMIF($B$1026:$B$1075,$B$1076,C$1026:C$1075)+SUMIF($B$1077:$B$1091,$B$1076,C$1077:C$1091))-(SUMIF($B$1026:$B$1075,$B$1077,C$1026:C$1075)+SUMIF($B$1077:$B$1091,$B$1077,C$1077:C$1091))))","v":""},{"$f":"IF(COUNTBLANK(D1026:D1075)+COUNTBLANK(D1077:D1091)+COUNTBLANK(D676)=ROW(D1091)-ROW(D1026)+1,\"\",SUM(D676)-((SUMIF($B$1026:$B$1075,$B$1076,D$1026:D$1075)+SUMIF($B$1077:$B$1091,$B$1076,D$1077:D$1091))-(SUMIF($B$1026:$B$1075,$B$1077,D$1026:D$1075)+SUMIF($B$1077:$B$1091,$B$1077,D$1077:D$1091))))","v":""},"","",{"$f":"IF(G402=\"\",\"\",G402)","v":""},null,{"$f":"SUM(C1076)","v":0},{"$f":"SUM(D1076)","v":0},{"$f":"SUM(E1076)","v":0},{"$f":"SUM(F1076)","v":0},"This line works as reconciling line of I,PP&E ",null,null,null,null,{"$f":"IF(OR(D1076=\"\",C856=\"\",D1076=0),\"\",IF(D1076=0,0,C856/D1076))","v":""},{"$f":"IF(OR(E1076=\"\",D856=\"\",E1076=0),\"\",IF(E1076=0,0,D856/E1076))","v":""},"","",{"$f":"IF((COUNTA(R1076:U1076)-COUNTBLANK(R1076:U1076))=0,0,SUM(R1076:U1076)/(COUNTA(R1076:U1076)-COUNTBLANK(R1076:U1076)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",{"$f":"IF(C403=\"\",\"\",C403)","v":""},"","","",null,null,{"$f":"-SUM(C1077)","v":0},{"$f":"-SUM(D1077)","v":0},{"$f":"-SUM(E1077)","v":0},{"$f":"-SUM(F1077)","v":0},"    per Balance Sheet less individual asset classes entered (balance should agree to Statements)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Tip Assets","At Cost + Fair Value","","","","",{"$f":"IF(G404=\"\",\"\",G404)","v":""},null,{"$f":"SUM(C1078)","v":0},{"$f":"SUM(D1078)","v":0},{"$f":"SUM(E1078)","v":0},{"$f":"SUM(F1078)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1078=\"\",D1080=\"\",D1082=\"\",C857=\"\",AND(D1078=0,D1080=0,D1082=0)),\"\",IF(SUM(D1078)+SUM(D1080)+SUM(D1082)=0,0,C857/(SUM(D1078)+SUM(D1080)+SUM(D1082))))","v":""},{"$f":"IF(OR(E1078=\"\",E1080=\"\",E1082=\"\",D857=\"\",AND(E1078=0,E1080=0,E1082=0)),\"\",IF(SUM(E1078)+SUM(E1080)+SUM(E1082)=0,0,D857/(SUM(E1078)+SUM(E1080)+SUM(E1082))))","v":""},{"$f":"IF(OR(F1078=\"\",F1080=\"\",F1082=\"\",E857=\"\",AND(F1078=0,F1080=0,F1082=0)),\"\",IF(SUM(F1078)+SUM(F1080)+SUM(F1082)=0,0,E857/(SUM(F1078)+SUM(F1080)+SUM(F1082))))","v":""},{"$f":"IF(OR(G1078=\"\",G1080=\"\",G1082=\"\",F857=\"\",AND(G1078=0,G1080=0,G1082=0)),\"\",IF(SUM(G1078)+SUM(G1080)+SUM(G1082)=0,0,F857/(SUM(G1078)+SUM(G1080)+SUM(G1082))))","v":""},{"$f":"IF((COUNTA(R1078:U1078)-COUNTBLANK(R1078:U1078))=0,0,SUM(R1078:U1078)/(COUNTA(R1078:U1078)-COUNTBLANK(R1078:U1078)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1079)","v":0},{"$f":"-SUM(D1079)","v":0},{"$f":"-SUM(E1079)","v":0},{"$f":"-SUM(F1079)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Quarry Assets","At Cost + Fair Value","","","","",{"$f":"IF(G406=\"\",\"\",G406)","v":""},null,{"$f":"SUM(C1080)","v":0},{"$f":"SUM(D1080)","v":0},{"$f":"SUM(E1080)","v":0},{"$f":"SUM(F1080)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1081)","v":0},{"$f":"-SUM(D1081)","v":0},{"$f":"-SUM(E1081)","v":0},{"$f":"-SUM(F1081)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Other Assets","At Cost + Fair Value","","","","",{"$f":"IF(G408=\"\",\"\",G408)","v":""},null,{"$f":"SUM(C1082)","v":0},{"$f":"SUM(D1082)","v":0},{"$f":"SUM(E1082)","v":0},{"$f":"SUM(F1082)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1083)","v":0},{"$f":"-SUM(D1083)","v":0},{"$f":"-SUM(E1083)","v":0},{"$f":"-SUM(F1083)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A859=\"\",\"\",A859)","v":""},"At Cost + Fair Value","","","","",{"$f":"IF(G410=\"\",\"\",G410)","v":""},null,{"$f":"SUM(C1084)","v":0},{"$f":"SUM(D1084)","v":0},{"$f":"SUM(E1084)","v":0},{"$f":"SUM(F1084)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1084=\"\",C859=\"\",D1084=0),\"\",IF(D1084=0,0,C859/D1084))","v":""},{"$f":"IF(OR(E1084=\"\",D859=\"\",E1084=0),\"\",IF(E1084=0,0,D859/E1084))","v":""},"","",{"$f":"IF((COUNTA(R1084:U1084)-COUNTBLANK(R1084:U1084))=0,0,SUM(R1084:U1084)/(COUNTA(R1084:U1084)-COUNTBLANK(R1084:U1084)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1085)","v":0},{"$f":"-SUM(D1085)","v":0},{"$f":"-SUM(E1085)","v":0},{"$f":"-SUM(F1085)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A860=\"\",\"\",A860)","v":""},"At Cost + Fair Value","","","","",{"$f":"IF(G412=\"\",\"\",G412)","v":""},null,{"$f":"SUM(C1086)","v":0},{"$f":"SUM(D1086)","v":0},{"$f":"SUM(E1086)","v":0},{"$f":"SUM(F1086)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1086=\"\",C860=\"\",D1086=0),\"\",IF(D1086=0,0,C860/D1086))","v":""},{"$f":"IF(OR(E1086=\"\",D860=\"\",E1086=0),\"\",IF(E1086=0,0,D860/E1086))","v":""},"","",{"$f":"IF((COUNTA(R1086:U1086)-COUNTBLANK(R1086:U1086))=0,0,SUM(R1086:U1086)/(COUNTA(R1086:U1086)-COUNTBLANK(R1086:U1086)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1087)","v":0},{"$f":"-SUM(D1087)","v":0},{"$f":"-SUM(E1087)","v":0},{"$f":"-SUM(F1087)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A861=\"\",\"\",A861)","v":""},"At Cost + Fair Value","","","","",{"$f":"IF(G414=\"\",\"\",G414)","v":""},null,{"$f":"SUM(C1088)","v":0},{"$f":"SUM(D1088)","v":0},{"$f":"SUM(E1088)","v":0},{"$f":"SUM(F1088)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1088=\"\",C861=\"\",D1088=0),\"\",IF(D1088=0,0,C861/D1088))","v":""},{"$f":"IF(OR(E1088=\"\",D861=\"\",E1088=0),\"\",IF(E1088=0,0,D861/E1088))","v":""},"","",{"$f":"IF((COUNTA(R1088:U1088)-COUNTBLANK(R1088:U1088))=0,0,SUM(R1088:U1088)/(COUNTA(R1088:U1088)-COUNTBLANK(R1088:U1088)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1089)","v":0},{"$f":"-SUM(D1089)","v":0},{"$f":"-SUM(E1089)","v":0},{"$f":"-SUM(F1089)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A862=\"\",\"\",A862)","v":""},"At Cost + Fair Value","","","","",{"$f":"IF(G416=\"\",\"\",G416)","v":""},null,{"$f":"SUM(C1090)","v":0},{"$f":"SUM(D1090)","v":0},{"$f":"SUM(E1090)","v":0},{"$f":"SUM(F1090)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1090=\"\",C862=\"\",D1090=0),\"\",IF(D1090=0,0,C862/D1090))","v":""},{"$f":"IF(OR(E1090=\"\",D862=\"\",E1090=0),\"\",IF(E1090=0,0,D862/E1090))","v":""},"","",{"$f":"IF((COUNTA(R1090:U1090)-COUNTBLANK(R1090:U1090))=0,0,SUM(R1090:U1090)/(COUNTA(R1090:U1090)-COUNTBLANK(R1090:U1090)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1091)","v":0},{"$f":"-SUM(D1091)","v":0},{"$f":"-SUM(E1091)","v":0},{"$f":"-SUM(F1091)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(SUM(I1026:I1091)=SUM(C676),1,-2)","v":1},{"$f":"IF(SUM(J1026:J1091)=SUM(D676),1,-2)","v":1},{"$f":"IF(SUM(K1026:K1091)=SUM(E676),1,-2)","v":1},{"$f":"IF(SUM(L1026:L1091)=SUM(F676),1,-2)","v":1},null,null,"This checks the sum of all asset classes to Balance Sheet",null,null,{"$f":"IF(I1092=1,\"\",SUM(I1026:I1091)-SUM(C676))","v":""},{"$f":"IF(J1092=1,\"\",SUM(J1026:J1091)-SUM(D676))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Additions",null,{"$f":"IF(C420=\"\",\"\",C420)","v":""},{"$f":"IF(D420=\"\",\"\",D420)","v":""},{"$f":"IF(E420=\"\",\"\",E420)","v":""},{"$f":"IF(F420=\"\",\"\",F420)","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Capital Creditors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M882","v":"Average"},null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V882","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Goods & Services - Capital - Non-current",null,{"$f":"IF(C427=\"\",\"\",C427)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1101:C1102)=0,\"\",SUM(C1102)/SUM(C1101:C1102))","v":""},{"$f":"IF(SUM(D1101:D1102)=0,\"\",SUM(D1102)/SUM(D1101:D1102))","v":""},{"$f":"IF(SUM(E1101:E1102)=0,\"\",SUM(E1102)/SUM(E1101:E1102))","v":""},"",{"$f":"IF((COUNTA(R1102:U1102)-COUNTBLANK(R1102:U1102))=0,0,SUM(R1102:U1102)/(COUNTA(R1102:U1102)-COUNTBLANK(R1102:U1102)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments received in Advance - Current",null,{"$f":"IF(C428=\"\",\"\",C428)","v":""},"","","",null,null,{"$f":"IF(AND(C1103=\"\",C1104=\"\"),\"\",IF(SUM(C$624:C$627)-SUM(C$626)=0,0,(SUM(C1103)+SUM(C1104))/(SUM(C$624:C$627)-SUM(C$626))))","v":""},{"$f":"IF(AND(D1103=\"\",D1104=\"\"),\"\",IF(SUM(D$624:D$627)-SUM(D$626)=0,0,(SUM(D1103)+SUM(D1104))/(SUM(D$624:D$627)-SUM(D$626))))","v":""},{"$f":"IF(AND(E1103=\"\",E1104=\"\"),\"\",IF(SUM(E$624:E$627)-SUM(E$626)=0,0,(SUM(E1103)+SUM(E1104))/(SUM(E$624:E$627)-SUM(E$626))))","v":""},{"$f":"IF(AND(F1103=\"\",F1104=\"\"),\"\",IF(SUM(F$624:F$627)-SUM(F$626)=0,0,(SUM(F1103)+SUM(F1104))/(SUM(F$624:F$627)-SUM(F$626))))","v":""},{"$f":"IF((COUNTA(I1103:L1103)-COUNTBLANK(I1103:L1103))=0,0,SUM(I1103:L1103)/(COUNTA(I1103:L1103)-COUNTBLANK(I1103:L1103)))","v":0},"Base: Rates & Ann Chrg, User Chrg & Fees, Other Rev",null,null,null,{"$f":"IF(SUM(C1103:C1104)=0,\"\",SUM(C1103)/SUM(C1103:C1104))","v":""},{"$f":"IF(SUM(D1103:D1104)=0,\"\",SUM(D1103)/SUM(D1103:D1104))","v":""},{"$f":"IF(SUM(E1103:E1104)=0,\"\",SUM(E1103)/SUM(E1103:E1104))","v":""},"",{"$f":"IF((COUNTA(R1103:U1103)-COUNTBLANK(R1103:U1103))=0,0,SUM(R1103:U1103)/(COUNTA(R1103:U1103)-COUNTBLANK(R1103:U1103)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments received in Advance - Non-current",null,{"$f":"IF(C429=\"\",\"\",C429)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1103:C1104)=0,\"\",SUM(C1104)/SUM(C1103:C1104))","v":""},{"$f":"IF(SUM(D1103:D1104)=0,\"\",SUM(D1104)/SUM(D1103:D1104))","v":""},{"$f":"IF(SUM(E1103:E1104)=0,\"\",SUM(E1104)/SUM(E1103:E1104))","v":""},"",{"$f":"IF((COUNTA(R1104:U1104)-COUNTBLANK(R1104:U1104))=0,0,SUM(R1104:U1104)/(COUNTA(R1104:U1104)-COUNTBLANK(R1104:U1104)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Borrowings - Current",null,{"$f":"IF(C430=\"\",\"\",C430)","v":""},"","","",null,null,{"$f":"IF(AND(C1105=\"\",C1106=\"\"),\"\",IF(SUM(C$1124:C$1125)=0,0,(SUM(C1105)+SUM(C1106))/(SUM(C$1124:C$1125))))","v":""},{"$f":"IF(AND(D1105=\"\",D1106=\"\"),\"\",IF(SUM(D$1124:D$1125)=0,0,(SUM(D1105)+SUM(D1106))/(SUM(D$1124:D$1125))))","v":""},{"$f":"IF(AND(E1105=\"\",E1106=\"\"),\"\",IF(SUM(E$1124:E$1125)=0,0,(SUM(E1105)+SUM(E1106))/(SUM(E$1124:E$1125))))","v":""},{"$f":"IF(AND(F1105=\"\",F1106=\"\"),\"\",IF(SUM(F$1124:F$1125)=0,0,(SUM(F1105)+SUM(F1106))/(SUM(F$1124:F$1125))))","v":""},0,"Base: Loans closing balance",null,null,null,{"$f":"IF(SUM(C1105:C1106)=0,\"\",SUM(C1105)/SUM(C1105:C1106))","v":""},{"$f":"IF(SUM(D1105:D1106)=0,\"\",SUM(D1105)/SUM(D1105:D1106))","v":""},{"$f":"IF(SUM(E1105:E1106)=0,\"\",SUM(E1105)/SUM(E1105:E1106))","v":""},"",{"$f":"IF((COUNTA(R1105:U1105)-COUNTBLANK(R1105:U1105))=0,0,SUM(R1105:U1105)/(COUNTA(R1105:U1105)-COUNTBLANK(R1105:U1105)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Borrowings - Non-current",null,{"$f":"IF(C431=\"\",\"\",C431)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1105:C1106)=0,\"\",SUM(C1106)/SUM(C1105:C1106))","v":""},{"$f":"IF(SUM(D1105:D1106)=0,\"\",SUM(D1106)/SUM(D1105:D1106))","v":""},{"$f":"IF(SUM(E1105:E1106)=0,\"\",SUM(E1106)/SUM(E1105:E1106))","v":""},"",{"$f":"IF((COUNTA(R1106:U1106)-COUNTBLANK(R1106:U1106))=0,0,SUM(R1106:U1106)/(COUNTA(R1106:U1106)-COUNTBLANK(R1106:U1106)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Bonds & Deposits - Current",null,{"$f":"IF(C432=\"\",\"\",C432)","v":""},"","","",null,null,{"$f":"IF(AND(C1107=\"\",C1108=\"\"),\"\",IF(SUM(C$1115)=0,0,(SUM(C1107)+SUM(C1108))/(SUM(C$1115))))","v":""},{"$f":"IF(AND(D1107=\"\",D1108=\"\"),\"\",IF(SUM(D$1115)=0,0,(SUM(D1107)+SUM(D1108))/(SUM(D$1115))))","v":""},"","",0,"Base: Total Bonds & Deposits",null,null,null,{"$f":"IF(SUM(C1107:C1108)=0,\"\",SUM(C1107)/SUM(C1107:C1108))","v":""},{"$f":"IF(SUM(D1107:D1108)=0,\"\",SUM(D1107)/SUM(D1107:D1108))","v":""},{"$f":"IF(SUM(E1107:E1108)=0,\"\",SUM(E1107)/SUM(E1107:E1108))","v":""},"",{"$f":"IF((COUNTA(R1107:U1107)-COUNTBLANK(R1107:U1107))=0,0,SUM(R1107:U1107)/(COUNTA(R1107:U1107)-COUNTBLANK(R1107:U1107)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Bonds & Deposits - Non-current",null,{"$f":"IF(C433=\"\",\"\",C433)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1107:C1108)=0,\"\",SUM(C1108)/SUM(C1107:C1108))","v":""},{"$f":"IF(SUM(D1107:D1108)=0,\"\",SUM(D1108)/SUM(D1107:D1108))","v":""},{"$f":"IF(SUM(E1107:E1108)=0,\"\",SUM(E1108)/SUM(E1107:E1108))","v":""},"",{"$f":"IF((COUNTA(R1108:U1108)-COUNTBLANK(R1108:U1108))=0,0,SUM(R1108:U1108)/(COUNTA(R1108:U1108)-COUNTBLANK(R1108:U1108)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Salaries & Wages - Current",null,{"$f":"IF(C434=\"\",\"\",C434)","v":""},"","","",null,null,{"$f":"IF(AND(C1109=\"\",C1110=\"\"),\"\",IF(SUM(C$832)=0,0,(SUM(C1109)+SUM(C1110))/(SUM(C$832))))","v":""},{"$f":"IF(AND(D1109=\"\",D1110=\"\"),\"\",IF(SUM(D$832)=0,0,(SUM(D1109)+SUM(D1110))/(SUM(D$832))))","v":""},"","",0,"Base: Salaries and Wages (Note 4a)",null,null,null,{"$f":"IF(SUM(C1109:C1110)=0,\"\",SUM(C1109)/SUM(C1109:C1110))","v":""},{"$f":"IF(SUM(D1109:D1110)=0,\"\",SUM(D1109)/SUM(D1109:D1110))","v":""},{"$f":"IF(SUM(E1109:E1110)=0,\"\",SUM(E1109)/SUM(E1109:E1110))","v":""},"",{"$f":"IF((COUNTA(R1109:U1109)-COUNTBLANK(R1109:U1109))=0,0,SUM(R1109:U1109)/(COUNTA(R1109:U1109)-COUNTBLANK(R1109:U1109)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Salaries & Wages - Non-current",null,{"$f":"IF(C435=\"\",\"\",C435)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1109:C1110)=0,\"\",SUM(C1110)/SUM(C1109:C1110))","v":""},{"$f":"IF(SUM(D1109:D1110)=0,\"\",SUM(D1110)/SUM(D1109:D1110))","v":""},{"$f":"IF(SUM(E1109:E1110)=0,\"\",SUM(E1110)/SUM(E1109:E1110))","v":""},"",{"$f":"IF((COUNTA(R1110:U1110)-COUNTBLANK(R1110:U1110))=0,0,SUM(R1110:U1110)/(COUNTA(R1110:U1110)-COUNTBLANK(R1110:U1110)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Expenses - Current",null,{"$f":"IF(C436=\"\",\"\",C436)","v":""},"","","",null,null,{"$f":"IF(AND(C1111=\"\",C1112=\"\"),\"\",IF((SUM(C$636)+SUM(C$638)+SUM(C$641))=0,0,(SUM(C1111)+SUM(C1112))/(SUM(C$636)+SUM(C$638)+SUM(C$641))))","v":""},{"$f":"IF(AND(D1111=\"\",D1112=\"\"),\"\",IF((SUM(D$636)+SUM(D$638)+SUM(D$641))=0,0,(SUM(D1111)+SUM(D1112))/(SUM(D$636)+SUM(D$638)+SUM(D$641))))","v":""},{"$f":"IF(AND(E1111=\"\",E1112=\"\"),\"\",IF((SUM(E$636)+SUM(E$638)+SUM(E$641))=0,0,(SUM(E1111)+SUM(E1112))/(SUM(E$636)+SUM(E$638)+SUM(E$641))))","v":""},{"$f":"IF(AND(F1111=\"\",F1112=\"\"),\"\",IF((SUM(F$636)+SUM(F$638)+SUM(F$641))=0,0,(SUM(F1111)+SUM(F1112))/(SUM(F$636)+SUM(F$638)+SUM(F$641))))","v":""},{"$f":"IF((COUNTA(I1111:L1111)-COUNTBLANK(I1111:L1111))=0,0,SUM(I1111:L1111)/(COUNTA(I1111:L1111)-COUNTBLANK(I1111:L1111)))","v":0},"Base: Empl Costs + Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C1111:C1112)=0,\"\",SUM(C1111)/SUM(C1111:C1112))","v":""},{"$f":"IF(SUM(D1111:D1112)=0,\"\",SUM(D1111)/SUM(D1111:D1112))","v":""},{"$f":"IF(SUM(E1111:E1112)=0,\"\",SUM(E1111)/SUM(E1111:E1112))","v":""},"",{"$f":"IF((COUNTA(R1111:U1111)-COUNTBLANK(R1111:U1111))=0,0,SUM(R1111:U1111)/(COUNTA(R1111:U1111)-COUNTBLANK(R1111:U1111)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Expenses - Non-current",null,{"$f":"IF(C437=\"\",\"\",C437)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1111:C1112)=0,\"\",SUM(C1112)/SUM(C1111:C1112))","v":""},{"$f":"IF(SUM(D1111:D1112)=0,\"\",SUM(D1112)/SUM(D1111:D1112))","v":""},{"$f":"IF(SUM(E1111:E1112)=0,\"\",SUM(E1112)/SUM(E1111:E1112))","v":""},"",{"$f":"IF((COUNTA(R1112:U1112)-COUNTBLANK(R1112:U1112))=0,0,SUM(R1112:U1112)/(COUNTA(R1112:U1112)-COUNTBLANK(R1112:U1112)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Payable - Current",null,{"$f":"IF(C438=\"\",\"\",C438)","v":""},"","","",null,null,{"$f":"IF(AND(C1113=\"\",C1114=\"\"),\"\",IF((SUM(C$638)+SUM(C$641))=0,0,(SUM(C1113)+SUM(C1114))/(SUM(C$638)+SUM(C$641))))","v":""},{"$f":"IF(AND(D1113=\"\",D1114=\"\"),\"\",IF((SUM(D$638)+SUM(D$641))=0,0,(SUM(D1113)+SUM(D1114))/(SUM(D$638)+SUM(D$641))))","v":""},{"$f":"IF(AND(E1113=\"\",E1114=\"\"),\"\",IF((SUM(E$638)+SUM(E$641))=0,0,(SUM(E1113)+SUM(E1114))/(SUM(E$638)+SUM(E$641))))","v":""},{"$f":"IF(AND(F1113=\"\",F1114=\"\"),\"\",IF((SUM(F$638)+SUM(F$641))=0,0,(SUM(F1113)+SUM(F1114))/(SUM(F$638)+SUM(F$641))))","v":""},{"$f":"IF((COUNTA(I1113:L1113)-COUNTBLANK(I1113:L1113))=0,0,SUM(I1113:L1113)/(COUNTA(I1113:L1113)-COUNTBLANK(I1113:L1113)))","v":0},"Base: Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C1113:C1114)=0,\"\",SUM(C1113)/SUM(C1113:C1114))","v":""},{"$f":"IF(SUM(D1113:D1114)=0,\"\",SUM(D1113)/SUM(D1113:D1114))","v":""},{"$f":"IF(SUM(E1113:E1114)=0,\"\",SUM(E1113)/SUM(E1113:E1114))","v":""},"",{"$f":"IF((COUNTA(R1113:U1113)-COUNTBLANK(R1113:U1113))=0,0,SUM(R1113:U1113)/(COUNTA(R1113:U1113)-COUNTBLANK(R1113:U1113)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Payable - Non-current",null,{"$f":"IF(C439=\"\",\"\",C439)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1113:C1114)=0,\"\",SUM(C1114)/SUM(C1113:C1114))","v":""},{"$f":"IF(SUM(D1113:D1114)=0,\"\",SUM(D1114)/SUM(D1113:D1114))","v":""},{"$f":"IF(SUM(E1113:E1114)=0,\"\",SUM(E1114)/SUM(E1113:E1114))","v":""},"",{"$f":"IF((COUNTA(R1114:U1114)-COUNTBLANK(R1114:U1114))=0,0,SUM(R1114:U1114)/(COUNTA(R1114:U1114)-COUNTBLANK(R1114:U1114)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Security Bonds, Deposits & Retentions - current",null,{"$f":"IF(C440=\"\",\"\",C440)","v":""},"","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C1115:C1116)=0,\"\",SUM(C1115)/SUM(C1115:C1116))","v":""},{"$f":"IF(SUM(D1115:D1116)=0,\"\",SUM(D1115)/SUM(D1115:D1116))","v":""},{"$f":"IF(SUM(E1115:E1116)=0,\"\",SUM(E1115)/SUM(E1115:E1116))","v":""},"",{"$f":"IF((COUNTA(R1115:U1115)-COUNTBLANK(R1115:U1115))=0,0,SUM(R1115:U1115)/(COUNTA(R1115:U1115)-COUNTBLANK(R1115:U1115)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Security Bonds, Deposits & Retentions - non-current",null,{"$f":"IF(C441=\"\",\"\",C441)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1115:C1116)=0,\"\",SUM(C1116)/SUM(C1115:C1116))","v":""},{"$f":"IF(SUM(D1115:D1116)=0,\"\",SUM(D1116)/SUM(D1115:D1116))","v":""},{"$f":"IF(SUM(E1115:E1116)=0,\"\",SUM(E1116)/SUM(E1115:E1116))","v":""},"",{"$f":"IF((COUNTA(R1116:U1116)-COUNTBLANK(R1116:U1116))=0,0,SUM(R1116:U1116)/(COUNTA(R1116:U1116)-COUNTBLANK(R1116:U1116)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Payables - Current",null,{"$f":"IF(COUNTBLANK(C687)+COUNTBLANK(C1099)+COUNTBLANK(C1101)+COUNTBLANK(C1103)+COUNTBLANK(C1105)+COUNTBLANK(C1107)+COUNTBLANK(C1109)+COUNTBLANK(C1111)+COUNTBLANK(C1113)+COUNTBLANK(C1115)+COUNTBLANK(C1119)=11,\"\",SUM(C687)-SUM(C1099,C1101,C1103,C1105,C1107,C1109,C1111,C1113,C1115))","v":""},{"$f":"IF(COUNTBLANK(D687)+COUNTBLANK(D1099)+COUNTBLANK(D1101)+COUNTBLANK(D1103)+COUNTBLANK(D1105)+COUNTBLANK(D1107)+COUNTBLANK(D1109)+COUNTBLANK(D1111)+COUNTBLANK(D1113)+COUNTBLANK(D1115)+COUNTBLANK(D1119)=11,\"\",SUM(D687)-SUM(D1099,D1101,D1103,D1105,D1107,D1109,D1111,D1113,D1115))","v":""},{"$f":"IF(COUNTBLANK(E687)+COUNTBLANK(E1099)+COUNTBLANK(E1101)+COUNTBLANK(E1103)+COUNTBLANK(E1105)+COUNTBLANK(E1107)+COUNTBLANK(E1109)+COUNTBLANK(E1111)+COUNTBLANK(E1113)+COUNTBLANK(E1115)+COUNTBLANK(E1119)=11,\"\",SUM(E687)-SUM(E1099,E1101,E1103,E1105,E1107,E1109,E1111,E1113,E1115))","v":""},{"$f":"IF(COUNTBLANK(F687)+COUNTBLANK(F1099)+COUNTBLANK(F1101)+COUNTBLANK(F1103)+COUNTBLANK(F1105)+COUNTBLANK(F1107)+COUNTBLANK(F1109)+COUNTBLANK(F1111)+COUNTBLANK(F1113)+COUNTBLANK(F1115)+COUNTBLANK(F1119)=11,\"\",SUM(F687)-SUM(F1099,F1101,F1103,F1105,F1107,F1109,F1111,F1113,F1115))","v":""},null,null,{"$f":"IF(AND(C1117=\"\",C1118=\"\"),\"\",IF(SUM(C$641)=0,0,(SUM(C1117)+SUM(C1118)-SUM(C1119)-SUM(C1120))/(SUM(C$641))))","v":""},{"$f":"IF(AND(D1117=\"\",D1118=\"\"),\"\",IF(SUM(D$641)=0,0,(SUM(D1117)+SUM(D1118)-SUM(D1119)-SUM(D1120))/(SUM(D$641))))","v":""},"","",{"$f":"IF((COUNTA(I1117:L1117)-COUNTBLANK(I1117:L1117))=0,0,SUM(I1117:L1117)/(COUNTA(I1117:L1117)-COUNTBLANK(I1117:L1117)))","v":0},"Base: Other Expenses",null,null,null,{"$f":"IF(SUM(C1117:C1118)=0,\"\",SUM(C1117)/SUM(C1117:C1118))","v":""},{"$f":"IF(SUM(D1117:D1118)=0,\"\",SUM(D1117)/SUM(D1117:D1118))","v":""},{"$f":"IF(SUM(E1117:E1118)=0,\"\",SUM(E1117)/SUM(E1117:E1118))","v":""},"",{"$f":"IF((COUNTA(R1117:U1117)-COUNTBLANK(R1117:U1117))=0,0,SUM(R1117:U1117)/(COUNTA(R1117:U1117)-COUNTBLANK(R1117:U1117)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Payables - Non-current",null,{"$f":"IF(COUNTBLANK(C694)+COUNTBLANK(C1100)+COUNTBLANK(C1102)+COUNTBLANK(C1104)+COUNTBLANK(C1106)+COUNTBLANK(C1108)+COUNTBLANK(C1110)+COUNTBLANK(C1112)+COUNTBLANK(C1114)+COUNTBLANK(C1116)+COUNTBLANK(C1120)=11,\"\",SUM(C694)-SUM(C1100,C1102,C1104,C1106,C1108,C1110,C1112,C1114,C1116))","v":""},{"$f":"IF(COUNTBLANK(D694)+COUNTBLANK(D1100)+COUNTBLANK(D1102)+COUNTBLANK(D1104)+COUNTBLANK(D1106)+COUNTBLANK(D1108)+COUNTBLANK(D1110)+COUNTBLANK(D1112)+COUNTBLANK(D1114)+COUNTBLANK(D1116)+COUNTBLANK(D1120)=11,\"\",SUM(D694)-SUM(D1100,D1102,D1104,D1106,D1108,D1110,D1112,D1114,D1116))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1117:C1118)=0,\"\",SUM(C1118)/SUM(C1117:C1118))","v":""},{"$f":"IF(SUM(D1117:D1118)=0,\"\",SUM(D1118)/SUM(D1117:D1118))","v":""},{"$f":"IF(SUM(E1117:E1118)=0,\"\",SUM(E1118)/SUM(E1117:E1118))","v":""},"",{"$f":"IF((COUNTA(R1118:U1118)-COUNTBLANK(R1118:U1118))=0,0,SUM(R1118:U1118)/(COUNTA(R1118:U1118)-COUNTBLANK(R1118:U1118)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off amounts in Payables - Current",null,{"$f":"IF(C444=\"\",\"\",C444)","v":""},"","","",null,null,"These amounts will be excluded from Other Payables when calculating the cash flow ratio for Oth Payables.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off amounts in Payables - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bank Overdraft (current)",null,{"$f":"IF(C448=\"\",\"\",C448)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Loans - current",null,{"$f":"IF(C449=\"\",\"\",C449)","v":""},"","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Loans - non-current",null,{"$f":"IF(C450=\"\",\"\",C450)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans payable - Current",null,{"$f":"IF(C451=\"\",\"\",C451)","v":""},"","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans payable - Non-current",null,{"$f":"IF(C452=\"\",\"\",C452)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Finance Leases - current",null,{"$f":"IF(C453=\"\",\"\",C453)","v":""},"","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Finance Leases - non-current",null,{"$f":"IF(C454=\"\",\"\",C454)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Borrowings - current",null,{"$f":"IF(COUNTBLANK(C688)+COUNTBLANK(C1123)+COUNTBLANK(C1124)+COUNTBLANK(C1126)+COUNTBLANK(C1128)=5,\"\",SUM(C688)-SUM(C1123,C1124,C1126,C1128))","v":""},{"$f":"IF(COUNTBLANK(D688)+COUNTBLANK(D1123)+COUNTBLANK(D1124)+COUNTBLANK(D1126)+COUNTBLANK(D1128)=5,\"\",SUM(D688)-SUM(D1123,D1124,D1126,D1128))","v":""},"","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C1130:C1131)=0,\"\",SUM(C1130)/SUM(C1130:C1131))","v":""},{"$f":"IF(SUM(D1130:D1131)=0,\"\",SUM(D1130)/SUM(D1130:D1131))","v":""},{"$f":"IF(SUM(E1130:E1131)=0,\"\",SUM(E1130)/SUM(E1130:E1131))","v":""},"",{"$f":"IF((COUNTA(R1130:U1130)-COUNTBLANK(R1130:U1130))=0,0,SUM(R1130:U1130)/(COUNTA(R1130:U1130)-COUNTBLANK(R1130:U1130)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Borrowings - non-current",null,{"$f":"IF(COUNTBLANK(C695)+COUNTBLANK(C1125)+COUNTBLANK(C1127)+COUNTBLANK(C1129)=4,\"\",SUM(C695)-SUM(C1125,C1127,C1129))","v":""},{"$f":"IF(COUNTBLANK(D695)+COUNTBLANK(D1125)+COUNTBLANK(D1127)+COUNTBLANK(D1129)=4,\"\",SUM(D695)-SUM(D1125,D1127,D1129))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1130:C1131)=0,\"\",SUM(C1131)/SUM(C1130:C1131))","v":""},{"$f":"IF(SUM(D1130:D1131)=0,\"\",SUM(D1131)/SUM(D1130:D1131))","v":""},{"$f":"IF(SUM(E1130:E1131)=0,\"\",SUM(E1131)/SUM(E1130:E1131))","v":""},"",{"$f":"IF((COUNTA(R1131:U1131)-COUNTBLANK(R1131:U1131))=0,0,SUM(R1131:U1131)/(COUNTA(R1131:U1131)-COUNTBLANK(R1131:U1131)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ELE Provisions - current",null,{"$f":"IF(C458=\"\",\"\",C458)","v":""},"","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ELE Provisions - non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Provisions - current",null,"","","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Provisions - non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Provisions - current",null,{"$f":"IF(COUNTBLANK(C689)+COUNTBLANK(C1133)+COUNTBLANK(C1135)=3,\"\",SUM(C689)-SUM(C1133,C1135))","v":""},{"$f":"IF(COUNTBLANK(D689)+COUNTBLANK(D1133)+COUNTBLANK(D1135)=3,\"\",SUM(D689)-SUM(D1133,D1135))","v":""},{"$f":"IF(COUNTBLANK(E689)+COUNTBLANK(E1133)+COUNTBLANK(E1135)=3,\"\",SUM(E689)-SUM(E1133,E1135))","v":""},{"$f":"IF(COUNTBLANK(F689)+COUNTBLANK(F1133)+COUNTBLANK(F1135)=3,\"\",SUM(F689)-SUM(F1133,F1135))","v":""},null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C1137:C1138)=0,\"\",SUM(C1137)/SUM(C1137:C1138))","v":""},{"$f":"IF(SUM(D1137:D1138)=0,\"\",SUM(D1137)/SUM(D1137:D1138))","v":""},{"$f":"IF(SUM(E1137:E1138)=0,\"\",SUM(E1137)/SUM(E1137:E1138))","v":""},"",{"$f":"IF((COUNTA(R1137:U1137)-COUNTBLANK(R1137:U1137))=0,0,SUM(R1137:U1137)/(COUNTA(R1137:U1137)-COUNTBLANK(R1137:U1137)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Provisions - non-current",null,{"$f":"IF(COUNTBLANK(C696)+COUNTBLANK(C1134)+COUNTBLANK(C1136)=3,\"\",SUM(C696)-SUM(C1134,C1136))","v":""},{"$f":"IF(COUNTBLANK(D696)+COUNTBLANK(D1134)+COUNTBLANK(D1136)=3,\"\",SUM(D696)-SUM(D1134,D1136))","v":""},{"$f":"IF(COUNTBLANK(E696)+COUNTBLANK(E1134)+COUNTBLANK(E1136)=3,\"\",SUM(E696)-SUM(E1134,E1136))","v":""},{"$f":"IF(COUNTBLANK(F696)+COUNTBLANK(F1134)+COUNTBLANK(F1136)=3,\"\",SUM(F696)-SUM(F1134,F1136))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1137:C1138)=0,\"\",SUM(C1138)/SUM(C1137:C1138))","v":""},{"$f":"IF(SUM(D1137:D1138)=0,\"\",SUM(D1138)/SUM(D1137:D1138))","v":""},{"$f":"IF(SUM(E1137:E1138)=0,\"\",SUM(E1138)/SUM(E1137:E1138))","v":""},"",{"$f":"IF((COUNTA(R1138:U1138)-COUNTBLANK(R1138:U1138))=0,0,SUM(R1138:U1138)/(COUNTA(R1138:U1138)-COUNTBLANK(R1138:U1138)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Payables",null,{"$f":"IF(C471=\"\",\"\",C471)","v":""},"","","",null,null,{"$f":"IF(C1146=\"\",\"\",IF(SUM(C687)=0,0,SUM(C1146)/SUM(C687)))","v":""},{"$f":"IF(D1146=\"\",\"\",IF(SUM(D687)=0,0,SUM(D1146)/SUM(D687)))","v":""},{"$f":"IF(E1146=\"\",\"\",IF(SUM(E687)=0,0,SUM(E1146)/SUM(E687)))","v":""},{"$f":"IF(F1146=\"\",\"\",IF(SUM(F687)=0,0,SUM(F1146)/SUM(F687)))","v":""},{"$f":"IF((COUNTA(I1146:L1146)-COUNTBLANK(I1146:L1146))=0,0,SUM(I1146:L1146)/(COUNTA(I1146:L1146)-COUNTBLANK(I1146:L1146)))","v":0},"Base: Current Payables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Unrestricted current ratio",null,{"$f":"IF(C519=\"\",\"\",C519)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Debt Service Ratio",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges Coverage Ratio",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges Outstandding Percentage",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Note 14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Property Additions",null,{"$f":"IF(C528=\"\",\"\",C528)","v":""},"","","",null,null,"This will be used as base when calculating the cash flow ratio for Capital Creditors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Note 22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Non-current assets \"held for sale\"",null,{"$f":"IF(C532=\"\",\"\",C532)","v":""},"","","",null,null,{"$f":"IF(C1207=\"\",\"\",IF(SUM(C669)=0,0,SUM(C1207)/SUM(C669)))","v":""},{"$f":"IF(D1207=\"\",\"\",IF(SUM(D669)=0,0,SUM(D1207)/SUM(D669)))","v":""},{"$f":"IF(E1207=\"\",\"\",IF(SUM(E669)=0,0,SUM(E1207)/SUM(E669)))","v":""},{"$f":"IF(F1207=\"\",\"\",IF(SUM(F669)=0,0,SUM(F1207)/SUM(F669)))","v":""},{"$f":"IF((COUNTA(I1207:L1207)-COUNTBLANK(I1207:L1207))=0,0,SUM(I1207:L1207)/(COUNTA(I1207:L1207)-COUNTBLANK(I1207:L1207)))","v":0},"Base: Non-current assets \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[{"$f":"'Cover Page'!$A$3","v":"Bellingen Shire Council"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Cover Page'!$A$5","v":"10 Year Financial Plan for the Years ending 30 June 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"HISTORICAL INFORMATION - \"&UPPER(consol_Other2_name)","v":"HISTORICAL INFORMATION - OTHER 2 FUND"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"Scenario: \"&consol_scenario_name","v":"Scenario: Model 1 - Service Levels Maintained"},null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},"Average",null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M4","v":"Average"},null,"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,"$'000","$'000","$'000","$'000",null,null,"Other Balance Sheet Ratios",null,null,null,null,null,null,null,null,"Current vs Non-Current Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Income Statement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Income from Continuing Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revenue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Investment Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions provided for Operating Purposes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions provided for Capital Purposes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Income:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Gains from the Disposal of Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Joint Ventures & Associated Entities - Gain",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Expenses from Continuing Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Employee Benefits & On-Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowing Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Materials & Contracts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Depreciation & Amortisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Impairment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Investment Losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Losses from the Disposal of Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Joint Ventures & Associated Entities - Loss",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Discontinued Operations - Profit/(Loss)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Balance Sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ASSETS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Cash & Cash Equivalents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,null,null,null,null,null,null,{"$f":"IF(other2_external=TRUE,IF(SUM(C38)=SUM('Historical Data'!C277),1,-2),\"\")","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(D38)=SUM('Historical Data'!D277),1,-2),\"\")","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(E38)=SUM('Historical Data'!E277),1,-2),\"\")","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(F38)=SUM('Historical Data'!F277),1,-2),\"\")","v":""},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(OR(I38=1,I38=\"\"),\"\",SUM(C38)-SUM('Historical Data'!C276))","v":""},{"$f":"IF(OR(J38=1,J38=\"\"),\"\",SUM(D38)-SUM('Historical Data'!D276))","v":""},{"$f":"IF(OR(K38=1,K38=\"\"),\"\",SUM(E38)-SUM('Historical Data'!E276))","v":""},{"$f":"IF(OR(L38=1,L38=\"\"),\"\",SUM(F38)-SUM('Historical Data'!F276))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Inventories",null,null,null,null,null,null,null,{"$f":"IF(other2_external=TRUE,IF(SUM(C39)=SUM('Historical Data'!C312),1,-2),\"\")","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(D39)=SUM('Historical Data'!D312),1,-2),\"\")","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(E39)=SUM('Historical Data'!E312),1,-2),\"\")","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(F39)=SUM('Historical Data'!F312),1,-2),\"\")","v":""},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(OR(I39=1,I39=\"\"),\"\",SUM(C39)-SUM('Historical Data'!C312))","v":""},{"$f":"IF(OR(J39=1,J39=\"\"),\"\",SUM(D39)-SUM('Historical Data'!D312))","v":""},{"$f":"IF(OR(K39=1,K39=\"\"),\"\",SUM(E39)-SUM('Historical Data'!E312))","v":""},{"$f":"IF(OR(L39=1,L39=\"\"),\"\",SUM(F39)-SUM('Historical Data'!F312))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,null,null,null,null,null,null,{"$f":"IF(other2_external=TRUE,IF(SUM(C40)=SUM('Historical Data'!C319),1,-2),\"\")","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(D40)=SUM('Historical Data'!D319),1,-2),\"\")","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(E40)=SUM('Historical Data'!E319),1,-2),\"\")","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(F40)=SUM('Historical Data'!F319),1,-2),\"\")","v":""},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(OR(I40=1,I40=\"\"),\"\",SUM(C40)-SUM('Historical Data'!C319))","v":""},{"$f":"IF(OR(J40=1,J40=\"\"),\"\",SUM(D40)-SUM('Historical Data'!D319))","v":""},{"$f":"IF(OR(K40=1,K40=\"\"),\"\",SUM(E40)-SUM('Historical Data'!E319))","v":""},{"$f":"IF(OR(L40=1,L40=\"\"),\"\",SUM(F40)-SUM('Historical Data'!F319))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Inventories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Infrastructure, Property, Plant & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments Accounted for using the equity method",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Intangible Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["LIABILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,null,null,null,null,null,null,{"$f":"IF(other2_external=TRUE,IF(SUM(C56)=SUM('Historical Data'!C469),1,-2),\"\")","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(D56)=SUM('Historical Data'!D469),1,-2),\"\")","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(E56)=SUM('Historical Data'!E469),1,-2),\"\")","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(F56)=SUM('Historical Data'!F469),1,-2),\"\")","v":""},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(OR(I56=1,I56=\"\"),\"\",SUM(C56)-SUM('Historical Data'!C469))","v":""},{"$f":"IF(OR(J56=1,J56=\"\"),\"\",SUM(D56)-SUM('Historical Data'!D469))","v":""},{"$f":"IF(OR(K56=1,K56=\"\"),\"\",SUM(E56)-SUM('Historical Data'!E469))","v":""},{"$f":"IF(OR(L56=1,L56=\"\"),\"\",SUM(F56)-SUM('Historical Data'!F469))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,null,null,null,null,null,null,{"$f":"IF(other2_external=TRUE,IF(SUM(C57)=SUM('Historical Data'!C476),1,-2),\"\")","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(D57)=SUM('Historical Data'!D476),1,-2),\"\")","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(E57)=SUM('Historical Data'!E476),1,-2),\"\")","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(F57)=SUM('Historical Data'!F476),1,-2),\"\")","v":""},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(OR(I57=1,I57=\"\"),\"\",SUM(C57)-SUM('Historical Data'!C476))","v":""},{"$f":"IF(OR(J57=1,J57=\"\"),\"\",SUM(D57)-SUM('Historical Data'!D476))","v":""},{"$f":"IF(OR(K57=1,K57=\"\"),\"\",SUM(E57)-SUM('Historical Data'!E476))","v":""},{"$f":"IF(OR(L57=1,L57=\"\"),\"\",SUM(F57)-SUM('Historical Data'!F476))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,null,null,null,null,null,null,{"$f":"IF(other2_external=TRUE,IF(SUM(C58)=SUM('Historical Data'!C483),1,-2),\"\")","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(D58)=SUM('Historical Data'!D483),1,-2),\"\")","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(E58)=SUM('Historical Data'!E483),1,-2),\"\")","v":""},{"$f":"IF(other2_external=TRUE,IF(SUM(F58)=SUM('Historical Data'!F483),1,-2),\"\")","v":""},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(OR(I58=1,I58=\"\"),\"\",SUM(C58)-SUM('Historical Data'!C483))","v":""},{"$f":"IF(OR(J58=1,J58=\"\"),\"\",SUM(D58)-SUM('Historical Data'!D483))","v":""},{"$f":"IF(OR(K58=1,K58=\"\"),\"\",SUM(E58)-SUM('Historical Data'!E483))","v":""},{"$f":"IF(OR(L58=1,L58=\"\"),\"\",SUM(F58)-SUM('Historical Data'!F483))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments Accounted for using the equity method",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["EQUITY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Retained Earnings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Reserves",null,null,null,null,null,null,null,"Net Assets agree Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Minority Equity Interest",null,null,null,null,null,null,null,{"$f":"IF(SUM(C34:C53)-SUM(C54:C67)=SUM(C68:C72),1,-2)","v":1},{"$f":"IF(SUM(D34:D53)-SUM(D54:D67)=SUM(D68:D72),1,-2)","v":1},{"$f":"IF(SUM(E34:E53)-SUM(E54:E67)=SUM(E68:E72),1,-2)","v":1},{"$f":"IF(SUM(F34:F53)-SUM(F54:F67)=SUM(F68:F72),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I71=1,\"\",SUM(C34:C53)-SUM(C54:C67)-SUM(C68:C72))","v":""},{"$f":"IF(J71=1,\"\",SUM(D34:D53)-SUM(D54:D67)-SUM(D68:D72))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Equity Statement (Total Equity)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,"Opening Equity per EQ Stmt agrees to Equity per Balance Sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revised Opening Balance (as at 1/7)",null,null,null,null,null,null,null,{"$f":"IF(C76=SUM(D69:D71),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I76=1,\"\",C76-SUM(D69:D71))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["d. Other Comprehensive Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Revaluations : IPP&E Asset Revaluation Rsve",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Revaluations: Other Reserves",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Transfers to Income Statement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Impairment (loss) reversal relating to I,PP&E",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Other Movements (enter details here)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["e. Distributions to/(Contributions from) Minority Interests",null,null,null,null,null,null,null,"Equity per EQ Stmt agrees to Equity per Balance Sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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. Transfers between Equity",null,null,null,null,null,null,null,{"$f":"IF(C76+SUM(C9:C19)-SUM(C20:C30)+SUM(C31)+SUM(C78:C83)+C85+C86=SUM(C68:C72),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I86=1,\"\",C76+SUM(C9:C19)-SUM(C20:C30)+SUM(C31)+SUM(C78:C83)+C85+C86-SUM(C68:C72))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flows from Operating Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges",null,null,null,null,null,null,null,"Cash Flow Statement by Fund is NOT MANDATORY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment & Interest Revenue Received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bonds & Deposits Received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Payments:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Employee Benefits & On-Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Materials & Contracts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowing Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bonds & Deposits Refunded",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Net Cash from Boundary Adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flows from Investing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Investment Securities",null,null,null,null,null,null,null,"Cash Flow Statement by Fund is NOT MANDATORY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Investment Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Real Estate Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Infrastructure, Property, Plant & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Shares in Companies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Interests in Joint Ventures & Associates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Disposal Groups",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Distributions Received from Joint Ventures & Associates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Investing Activity Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Payments:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Investment Securities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Investment Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Infrastructure, Property, Plant & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Real Estate Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Shares in Companies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Interests in Joint Ventures & Associates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors & Advances Made",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Contributions Paid to Joint Ventures & Associates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Investing Activity Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flows from Financing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Borrowings & Advances",null,null,null,null,null,null,null,"Cash Flow Statement by Fund is NOT MANDATORY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Finance Leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Financing Activity Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Repayment of Borrowings & Advances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Repayment of Finance Lease Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Distributions to Minority Interests",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Financing Activity Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Closing Balance per Cash Flow agrees to Note 6 & Note 10 (bank overdraft)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["plus: Cash & Cash Equivalents - beginning of year",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C664)-SUM(C1123)=SUM(C810),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N149=1,\"\",SUM(C664)-SUM(C1123)-SUM(C810))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3c",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest on overdue Rates & Annual Charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest earned on Investments (interest & coupon payment income)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Legal fees levied during the year - Legal Fees (Rates)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Reversal of prior period reval decrements - I,PP&E",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Fair Value adjustments - Investment Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other one-off amounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3e + f",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Specific Purpose Operating Grants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Specific Purpose Operating Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4a",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Salaries & Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital WIP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Office Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Furniture & Fittings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment (under Finance Lease)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - depreciable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - non-specialised",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - specialised",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Roads",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bridges"]
["Footpath"]
["Stormwater Drainage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Water Supply Network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sewerage Network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Swimming Pools"]
["Other Open Space/Recreational Assets"]
["Other Infrastructure"]
["Heritage Collections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Library Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Reinstatement Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Intangible Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A197=\"\",\"\",'Historical Data'!A197)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A198=\"\",\"\",'Historical Data'!A198)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A199=\"\",\"\",'Historical Data'!A199)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A200=\"\",\"\",'Historical Data'!A200)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Depreciation Capitalised",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C174:C201)=SUM(C24:C25),1,-2)","v":1},{"$f":"IF(SUM(D174:D201)=SUM(D24:D25),1,-2)","v":1},{"$f":"IF(SUM(E174:E201)=SUM(E24:E25),1,-2)","v":1},{"$f":"IF(SUM(F174:F201)=SUM(F24:F25),1,-2)","v":1},null,null,"This checks the sum of depreciation expense to Income Statement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4e",null,null,null,null,null,null,null,{"$f":"IF(I202=1,\"\",SUM(C174:C201)-SUM(C24:C25))","v":""},{"$f":"IF(J202=1,\"\",SUM(D174:D201)-SUM(D24:D25))","v":""},{"$f":"IF(K202=1,\"\",SUM(E174:E201)-SUM(E24:E25))","v":""},{"$f":"IF(L202=1,\"\",SUM(F174:F201)-SUM(F24:F25))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Decrements (I,PP&E Assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Decrements (Investment Properties)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other one-off amounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current Assets classified as \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Extra Charges - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Extra Charges - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees and Private Works - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees and Private Works - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Revenue - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Revenue - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Debtors - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Debtors - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Receivable - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Receivable - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Due from other Councils - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Due from other Councils - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans Receivables - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans Receivables - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Debtors - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Debtors - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Debtors - Current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C244)=SUM(C220)+SUM(C222)+SUM(C224)+SUM(C226)+SUM(C228)+SUM(C230)+SUM(C232)+SUM(C234)+SUM(C236)+SUM(C238)+SUM(C240)+SUM(C242),1,-2)","v":1},{"$f":"IF(SUM(D244)=SUM(D220)+SUM(D222)+SUM(D224)+SUM(D226)+SUM(D228)+SUM(D230)+SUM(D232)+SUM(D234)+SUM(D236)+SUM(D238)+SUM(D240)+SUM(D242),1,-2)","v":1},1,1,"Check current Receivables individual agree to total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Debtors - Non-current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C245)=SUM(C221)+SUM(C223)+SUM(C225)+SUM(C227)+SUM(C229)+SUM(C231)+SUM(C233)+SUM(C235)+SUM(C237)+SUM(C239)+SUM(C241)+SUM(C243),1,-2)","v":1},1,1,1,"Check non-current Receivables individual agree to total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off Other Debtors - Current",null,null,null,null,null,null,null,{"$f":"IF(I244=1,\"\",SUM(C244)-(SUM(C220)+SUM(C222)+SUM(C224)+SUM(C226)+SUM(C228)+SUM(C230)+SUM(C232)+SUM(C234)+SUM(C236)+SUM(C238)+SUM(C240)+SUM(C242)))","v":""},{"$f":"IF(J244=1,\"\",SUM(D244)-(SUM(D220)+SUM(D222)+SUM(D224)+SUM(D226)+SUM(D228)+SUM(D230)+SUM(D232)+SUM(D234)+SUM(D236)+SUM(D238)+SUM(D240)+SUM(D242)))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off Other Debtors - Non-current",null,null,null,null,null,null,null,{"$f":"IF(I245=1,\"\",SUM(C245)-(SUM(C221)+SUM(C223)+SUM(C225)+SUM(C227)+SUM(C229)+SUM(C231)+SUM(C233)+SUM(C235)+SUM(C237)+SUM(C239)+SUM(C241)+SUM(C243)))","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Rates & Annual charges - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Rates & Annual charges - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Interest & Extra Charges - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Interest & Extra Charges - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d User Charges & Fees - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d User Charges & Fees - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Grants & Contributions - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Grants & Contributions - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Accrued Interest - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Accrued Interest - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Accrued Revenue - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Accrued Revenue - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Deferred Debtors - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Deferred Debtors - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d GST Receivable - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d GST Receivable - Non-current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C269)=SUM(C249)+SUM(C251)+SUM(C253)+SUM(C255)+SUM(C257)+SUM(C259)+SUM(C261)+SUM(C263)+SUM(C265)+SUM(C267),1,-2)","v":1},{"$f":"IF(SUM(D269)=SUM(D249)+SUM(D251)+SUM(D253)+SUM(D255)+SUM(D257)+SUM(D259)+SUM(D261)+SUM(D263)+SUM(D265)+SUM(D267),1,-2)","v":1},1,1,"Check current d/d individual agree to total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Due from Other Councils - Current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C270)=SUM(C250)+SUM(C252)+SUM(C254)+SUM(C256)+SUM(C258)+SUM(C260)+SUM(C262)+SUM(C264)+SUM(C266)+SUM(C268),1,-2)","v":1},1,1,1,"Check non-current d/d individual agree to total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Due from Other Councils - Non-current",null,null,null,null,null,null,null,{"$f":"IF(I264=1,\"\",SUM(C269)-(SUM(C249)+SUM(C251)+SUM(C253)+SUM(C255)+SUM(C257)+SUM(C259)+SUM(C261)+SUM(C263)+SUM(C265)+SUM(C267)))","v":""},{"$f":"IF(J264=1,\"\",SUM(D269)-(SUM(D249)+SUM(D251)+SUM(D253)+SUM(D255)+SUM(D257)+SUM(D259)+SUM(D261)+SUM(D263)+SUM(D265)+SUM(D267)))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Debtors - Current",null,null,null,null,null,null,null,{"$f":"IF(I265=1,\"\",SUM(C270)-(SUM(C250)+SUM(C252)+SUM(C254)+SUM(C256)+SUM(C258)+SUM(C260)+SUM(C262)+SUM(C264)+SUM(C266)+SUM(C268)))","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Debtors - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Total Debtors - Current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C38)=SUM(C244)+SUM(C269),1,-2)","v":1},{"$f":"IF(SUM(D38)=SUM(D244)+SUM(D269),1,-2)","v":1},1,1,"Check current Receivables per BS agree to Note 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Total Debtors - Non-current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C45)=SUM(C245)+SUM(C270),1,-2)","v":1},{"$f":"IF(SUM(D45)=SUM(D245)+SUM(D270),1,-2)","v":1},1,1,"Check non-current Receivables per BS agree to Note 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I269=1,\"\",SUM(C38)-(SUM(C244)+SUM(C269)))","v":""},{"$f":"IF(J269=1,\"\",SUM(D38)-(SUM(D244)+SUM(D269)))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I270=1,\"\",SUM(C45)-(SUM(C245)+SUM(C270)))","v":""},{"$f":"IF(J270=1,\"\",SUM(D45)-(SUM(D245)+SUM(D270)))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate for Resale - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate for Resale - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories - Current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C290)+SUM(C292)+SUM(C294)+SUM(C296)=SUM(C39),1,-2)","v":1},{"$f":"IF(SUM(D290)+SUM(D292)+SUM(D294)+SUM(D296)=SUM(D39),1,-2)","v":1},1,1,"Check current Inventories per BS agree to Note 8",null,null,null,null,{"$f":"IF(I296=1,\"\",SUM(C290)+SUM(C292)+SUM(C294)+SUM(C296)-SUM(C39))","v":""},{"$f":"IF(J296=1,\"\",SUM(D290)+SUM(D292)+SUM(D294)+SUM(D296)-SUM(D39))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories - Non-current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C291)+SUM(C293)+SUM(C295)+SUM(C297)=SUM(C46),1,-2)","v":1},{"$f":"IF(SUM(D291)+SUM(D293)+SUM(D295)+SUM(D297)=SUM(D46),1,-2)","v":1},1,1,"Check non-current Inventories per BS agree to Note 8",null,null,null,null,{"$f":"IF(I297=1,\"\",SUM(C291)+SUM(C293)+SUM(C295)+SUM(C297)-SUM(C46))","v":""},{"$f":"IF(J297=1,\"\",SUM(D291)+SUM(D293)+SUM(D295)+SUM(D297)-SUM(D46))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Prepayments - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other - Current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C299)+SUM(C301)+SUM(C303)+SUM(C305)=SUM(C40),1,-2)","v":1},{"$f":"IF(SUM(D299)+SUM(D301)+SUM(D303)+SUM(D305)=SUM(D40),1,-2)","v":1},1,1,"Check current Other Assets per BS agree to Note 8",null,null,null,null,{"$f":"IF(I305=1,\"\",SUM(C299)+SUM(C301)+SUM(C303)+SUM(C305)-SUM(C40))","v":""},{"$f":"IF(J305=1,\"\",SUM(D299)+SUM(D301)+SUM(D303)+SUM(D305)-SUM(D40))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other - Non-current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C300)+SUM(C302)+SUM(C304)+SUM(C306)=SUM(C52),1,-2)","v":1},{"$f":"IF(SUM(D300)+SUM(D302)+SUM(D304)+SUM(D306)=SUM(D52),1,-2)","v":1},1,1,"Check non-current Other Assets per BS agree to Note 8",null,null,null,null,{"$f":"IF(I306=1,\"\",SUM(C300)+SUM(C302)+SUM(C304)+SUM(C306)-SUM(C52))","v":""},{"$f":"IF(J306=1,\"\",SUM(D300)+SUM(D302)+SUM(D304)+SUM(D306)-SUM(D52))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Inventories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Other Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Inventories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Other Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Current Assets not expected to be settled within next 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate Additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital WIP","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C352)","v":0},{"$f":"SUM(D352)","v":0},{"$f":"SUM(E352)","v":0},{"$f":"SUM(F352)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C353)","v":0},{"$f":"-SUM(D353)","v":0},{"$f":"-SUM(E353)","v":0},{"$f":"-SUM(F353)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C354)","v":0},{"$f":"SUM(D354)","v":0},{"$f":"SUM(E354)","v":0},{"$f":"SUM(F354)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C355)","v":0},{"$f":"-SUM(D355)","v":0},{"$f":"-SUM(E355)","v":0},{"$f":"-SUM(F355)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Office Equipment","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C356)","v":0},{"$f":"SUM(D356)","v":0},{"$f":"SUM(E356)","v":0},{"$f":"SUM(F356)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C357)","v":0},{"$f":"-SUM(D357)","v":0},{"$f":"-SUM(E357)","v":0},{"$f":"-SUM(F357)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Furniture & Fittings","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C358)","v":0},{"$f":"SUM(D358)","v":0},{"$f":"SUM(E358)","v":0},{"$f":"SUM(F358)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C359)","v":0},{"$f":"-SUM(D359)","v":0},{"$f":"-SUM(E359)","v":0},{"$f":"-SUM(F359)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment (under Finance Lease)","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C360)","v":0},{"$f":"SUM(D360)","v":0},{"$f":"SUM(E360)","v":0},{"$f":"SUM(F360)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C361)","v":0},{"$f":"-SUM(D361)","v":0},{"$f":"-SUM(E361)","v":0},{"$f":"-SUM(F361)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Operational Land","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C362)","v":0},{"$f":"SUM(D362)","v":0},{"$f":"SUM(E362)","v":0},{"$f":"SUM(F362)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C363)","v":0},{"$f":"-SUM(D363)","v":0},{"$f":"-SUM(E363)","v":0},{"$f":"-SUM(F363)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Community Land","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C364)","v":0},{"$f":"SUM(D364)","v":0},{"$f":"SUM(E364)","v":0},{"$f":"SUM(F364)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C365)","v":0},{"$f":"-SUM(D365)","v":0},{"$f":"-SUM(E365)","v":0},{"$f":"-SUM(F365)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land under Roads","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C366)","v":0},{"$f":"SUM(D366)","v":0},{"$f":"SUM(E366)","v":0},{"$f":"SUM(F366)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C367)","v":0},{"$f":"-SUM(D367)","v":0},{"$f":"-SUM(E367)","v":0},{"$f":"-SUM(F367)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - non-depreciable","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C368)","v":0},{"$f":"SUM(D368)","v":0},{"$f":"SUM(E368)","v":0},{"$f":"SUM(F368)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C369)","v":0},{"$f":"-SUM(D369)","v":0},{"$f":"-SUM(E369)","v":0},{"$f":"-SUM(F369)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - depreciable","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C370)","v":0},{"$f":"SUM(D370)","v":0},{"$f":"SUM(E370)","v":0},{"$f":"SUM(F370)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C371)","v":0},{"$f":"-SUM(D371)","v":0},{"$f":"-SUM(E371)","v":0},{"$f":"-SUM(F371)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - non-specialised","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C372)","v":0},{"$f":"SUM(D372)","v":0},{"$f":"SUM(E372)","v":0},{"$f":"SUM(F372)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C373)","v":0},{"$f":"-SUM(D373)","v":0},{"$f":"-SUM(E373)","v":0},{"$f":"-SUM(F373)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - specialised","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C374)","v":0},{"$f":"SUM(D374)","v":0},{"$f":"SUM(E374)","v":0},{"$f":"SUM(F374)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C375)","v":0},{"$f":"-SUM(D375)","v":0},{"$f":"-SUM(E375)","v":0},{"$f":"-SUM(F375)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Structures","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C376)","v":0},{"$f":"SUM(D376)","v":0},{"$f":"SUM(E376)","v":0},{"$f":"SUM(F376)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C377)","v":0},{"$f":"-SUM(D377)","v":0},{"$f":"-SUM(E377)","v":0},{"$f":"-SUM(F377)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Roads","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C378)","v":0},{"$f":"SUM(D378)","v":0},{"$f":"SUM(E378)","v":0},{"$f":"SUM(F378)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C379)","v":0},{"$f":"-SUM(D379)","v":0},{"$f":"-SUM(E379)","v":0},{"$f":"-SUM(F379)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bridges","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C380)","v":0},{"$f":"SUM(D380)","v":0},{"$f":"SUM(E380)","v":0},{"$f":"SUM(F380)","v":0}]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C381)","v":0},{"$f":"-SUM(D381)","v":0},{"$f":"-SUM(E381)","v":0},{"$f":"-SUM(F381)","v":0}]
["Footpaths","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C382)","v":0},{"$f":"SUM(D382)","v":0},{"$f":"SUM(E382)","v":0},{"$f":"SUM(F382)","v":0}]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C383)","v":0},{"$f":"-SUM(D383)","v":0},{"$f":"-SUM(E383)","v":0},{"$f":"-SUM(F383)","v":0}]
["Bulk Earthworks (non-depreciable)","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C384)","v":0},{"$f":"SUM(D384)","v":0},{"$f":"SUM(E384)","v":0},{"$f":"SUM(F384)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C385)","v":0},{"$f":"-SUM(D385)","v":0},{"$f":"-SUM(E385)","v":0},{"$f":"-SUM(F385)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stormwater Drainage","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C386)","v":0},{"$f":"SUM(D386)","v":0},{"$f":"SUM(E386)","v":0},{"$f":"SUM(F386)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C387)","v":0},{"$f":"-SUM(D387)","v":0},{"$f":"-SUM(E387)","v":0},{"$f":"-SUM(F387)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Water Supply Network","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C388)","v":0},{"$f":"SUM(D388)","v":0},{"$f":"SUM(E388)","v":0},{"$f":"SUM(F388)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C389)","v":0},{"$f":"-SUM(D389)","v":0},{"$f":"-SUM(E389)","v":0},{"$f":"-SUM(F389)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sewerage Network","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C390)","v":0},{"$f":"SUM(D390)","v":0},{"$f":"SUM(E390)","v":0},{"$f":"SUM(F390)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C391)","v":0},{"$f":"-SUM(D391)","v":0},{"$f":"-SUM(E391)","v":0},{"$f":"-SUM(F391)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Swimming Pools","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C392)","v":0},{"$f":"SUM(D392)","v":0},{"$f":"SUM(E392)","v":0},{"$f":"SUM(F392)","v":0}]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C393)","v":0},{"$f":"-SUM(D393)","v":0},{"$f":"-SUM(E393)","v":0},{"$f":"-SUM(F393)","v":0}]
["Other Open Space/Recreational Assets","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C394)","v":0},{"$f":"SUM(D394)","v":0},{"$f":"SUM(E394)","v":0},{"$f":"SUM(F394)","v":0}]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C395)","v":0},{"$f":"-SUM(D395)","v":0},{"$f":"-SUM(E395)","v":0},{"$f":"-SUM(F395)","v":0}]
["Other Infrastructure","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C396)","v":0},{"$f":"SUM(D396)","v":0},{"$f":"SUM(E396)","v":0},{"$f":"SUM(F396)","v":0}]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C397)","v":0},{"$f":"-SUM(D397)","v":0},{"$f":"-SUM(E397)","v":0},{"$f":"-SUM(F397)","v":0}]
["Heritage Collections","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C398)","v":0},{"$f":"SUM(D398)","v":0},{"$f":"SUM(E398)","v":0},{"$f":"SUM(F398)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C399)","v":0},{"$f":"-SUM(D399)","v":0},{"$f":"-SUM(E399)","v":0},{"$f":"-SUM(F399)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Library Books","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C400)","v":0},{"$f":"SUM(D400)","v":0},{"$f":"SUM(E400)","v":0},{"$f":"SUM(F400)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C401)","v":0},{"$f":"-SUM(D401)","v":0},{"$f":"-SUM(E401)","v":0},{"$f":"-SUM(F401)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C402)","v":0},{"$f":"SUM(D402)","v":0},{"$f":"SUM(E402)","v":0},{"$f":"SUM(F402)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C403)","v":0},{"$f":"-SUM(D403)","v":0},{"$f":"-SUM(E403)","v":0},{"$f":"-SUM(F403)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Tip Assets","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C404)","v":0},{"$f":"SUM(D404)","v":0},{"$f":"SUM(E404)","v":0},{"$f":"SUM(F404)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C405)","v":0},{"$f":"-SUM(D405)","v":0},{"$f":"-SUM(E405)","v":0},{"$f":"-SUM(F405)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Quarry Assets","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C406)","v":0},{"$f":"SUM(D406)","v":0},{"$f":"SUM(E406)","v":0},{"$f":"SUM(F406)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C407)","v":0},{"$f":"-SUM(D407)","v":0},{"$f":"-SUM(E407)","v":0},{"$f":"-SUM(F407)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Other Assets","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C408)","v":0},{"$f":"SUM(D408)","v":0},{"$f":"SUM(E408)","v":0},{"$f":"SUM(F408)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C409)","v":0},{"$f":"-SUM(D409)","v":0},{"$f":"-SUM(E409)","v":0},{"$f":"-SUM(F409)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A197=\"\",\"\",A197)","v":""},"At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C410)","v":0},{"$f":"SUM(D410)","v":0},{"$f":"SUM(E410)","v":0},{"$f":"SUM(F410)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C411)","v":0},{"$f":"-SUM(D411)","v":0},{"$f":"-SUM(E411)","v":0},{"$f":"-SUM(F411)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A198=\"\",\"\",A198)","v":""},"At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C412)","v":0},{"$f":"SUM(D412)","v":0},{"$f":"SUM(E412)","v":0},{"$f":"SUM(F412)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C413)","v":0},{"$f":"-SUM(D413)","v":0},{"$f":"-SUM(E413)","v":0},{"$f":"-SUM(F413)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A199=\"\",\"\",A199)","v":""},"At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C414)","v":0},{"$f":"SUM(D414)","v":0},{"$f":"SUM(E414)","v":0},{"$f":"SUM(F414)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C415)","v":0},{"$f":"-SUM(D415)","v":0},{"$f":"-SUM(E415)","v":0},{"$f":"-SUM(F415)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A200=\"\",\"\",A200)","v":""},"At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C416)","v":0},{"$f":"SUM(D416)","v":0},{"$f":"SUM(E416)","v":0},{"$f":"SUM(F416)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C417)","v":0},{"$f":"-SUM(D417)","v":0},{"$f":"-SUM(E417)","v":0},{"$f":"-SUM(F417)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(SUM(I352:I417)=SUM(C47),1,-2)","v":1},{"$f":"IF(SUM(J352:J417)=SUM(D47),1,-2)","v":1},{"$f":"IF(SUM(K352:K417)=SUM(E47),1,-2)","v":1},{"$f":"IF(SUM(L352:L417)=SUM(F47),1,-2)","v":1},"Check IPP&E per BS agree to Note 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I418=1,\"\",SUM(I352:I417)-SUM(C47))","v":""},{"$f":"IF(J418=1,\"\",SUM(J352:J417)-SUM(D47))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Operating - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Operating - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Capital - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Capital - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments received in Advance - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments received in Advance - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Borrowings - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Borrowings - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Bonds & Deposits - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Bonds & Deposits - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Salaries & Wages - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Salaries & Wages - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Expenses - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Expenses - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Payable - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Payable - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Security Bonds, Deposits & Retentions - current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Security Bonds, Deposits & Retentions - non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Payables - Current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C424)+SUM(C426)+SUM(C428)+SUM(C430)+SUM(C432)+SUM(C434)+SUM(C436)+SUM(C438)+SUM(C440)+SUM(C442)=SUM(C56),1,-2)","v":1},{"$f":"IF(SUM(D424)+SUM(D426)+SUM(D428)+SUM(D430)+SUM(D432)+SUM(D434)+SUM(D436)+SUM(D438)+SUM(D440)+SUM(D442)=SUM(D56),1,-2)","v":1},1,1,"Check current Payables per BS agree to Note 10",null,null,null,null,{"$f":"IF(I442=1,\"\",SUM(C424)+SUM(C426)+SUM(C428)+SUM(C430)+SUM(C432)+SUM(C434)+SUM(C436)+SUM(C438)+SUM(C440)+SUM(C442)-SUM(C56))","v":""},{"$f":"IF(J442=1,\"\",SUM(D424)+SUM(D426)+SUM(D428)+SUM(D430)+SUM(D432)+SUM(D434)+SUM(D436)+SUM(D438)+SUM(D440)+SUM(D442)-SUM(D56))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Payables - Non-current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C425)+SUM(C427)+SUM(C429)+SUM(C431)+SUM(C433)+SUM(C435)+SUM(C437)+SUM(C439)+SUM(C441)+SUM(C443)=SUM(C62),1,-2)","v":1},{"$f":"IF(SUM(D425)+SUM(D427)+SUM(D429)+SUM(D431)+SUM(D433)+SUM(D435)+SUM(D437)+SUM(D439)+SUM(D441)+SUM(D443)=SUM(D62),1,-2)","v":1},1,1,"Check non-current Payables per BS agree to Note 10",null,null,null,null,{"$f":"IF(I443=1,\"\",SUM(C425)+SUM(C427)+SUM(C429)+SUM(C431)+SUM(C433)+SUM(C435)+SUM(C437)+SUM(C439)+SUM(C441)+SUM(C443)-SUM(C62))","v":""},{"$f":"IF(J443=1,\"\",SUM(D425)+SUM(D427)+SUM(D429)+SUM(D431)+SUM(D433)+SUM(D435)+SUM(D437)+SUM(D439)+SUM(D441)+SUM(D443)-SUM(D62))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off amounts in Payables - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off amounts in Payables - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bank Overdraft (current)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Loans - current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Loans - non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans payable - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans payable - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Finance Leases - current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Finance Leases - non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Borrowings - current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C448)+SUM(C449)+SUM(C451)+SUM(C453)+SUM(C455)=SUM(C57),1,-2)","v":1},{"$f":"IF(SUM(D448)+SUM(D449)+SUM(D451)+SUM(D453)+SUM(D455)=SUM(D57),1,-2)","v":1},1,1,"Check current Borrowings per BS agree to Note 10",null,null,null,null,{"$f":"IF(I455=1,\"\",SUM(C448)+SUM(C449)+SUM(C451)+SUM(C453)+SUM(C455)-SUM(C57))","v":""},{"$f":"IF(J455=1,\"\",SUM(D448)+SUM(D449)+SUM(D451)+SUM(D453)+SUM(D455)-SUM(D57))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Borrowings - non-current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C450)+SUM(C452)+SUM(C454)+SUM(C456)=SUM(C63),1,-2)","v":1},{"$f":"IF(SUM(D450)+SUM(D452)+SUM(D454)+SUM(D456)=SUM(D63),1,-2)","v":1},1,1,"Check non-current Borrowings per BS agree to Note 10",null,null,null,null,{"$f":"IF(I456=1,\"\",SUM(C450)+SUM(C452)+SUM(C454)+SUM(C456)-SUM(C63))","v":""},{"$f":"IF(J456=1,\"\",SUM(D450)+SUM(D452)+SUM(D454)+SUM(D456)-SUM(D63))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ELE Provisions - current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ELE Provisions - non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Provisions - current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Provisions - non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Provisions - current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C458)+SUM(C460)+SUM(C462)=SUM(C58),1,-2)","v":1},{"$f":"IF(SUM(D458)+SUM(D460)+SUM(D462)=SUM(D58),1,-2)","v":1},1,1,"Check current Provisions per BS agree to Note 10",null,null,null,null,{"$f":"IF(I462=1,\"\",SUM(C458)+SUM(C460)+SUM(C462)-SUM(C58))","v":""},{"$f":"IF(J462=1,\"\",SUM(D458)+SUM(D460)+SUM(D462)-SUM(D58))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Provisions - non-current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C459)+SUM(C461)+SUM(C463)=SUM(C64),1,-2)","v":1},{"$f":"IF(SUM(D459)+SUM(D461)+SUM(D463)=SUM(D64),1,-2)","v":1},1,1,"Check non-current Provisions per BS agree to Note 10",null,null,null,null,{"$f":"IF(I463=1,\"\",SUM(C459)+SUM(C461)+SUM(C463)-SUM(C64))","v":""},{"$f":"IF(J463=1,\"\",SUM(D459)+SUM(D461)+SUM(D463)-SUM(D64))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Payables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Borrowings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Liabilities associated with assets \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Payables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Borrowings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Liabilities associated with assets \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Current Liabilities not expected to be settled within next 12 months - Note 10a (ii)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Unrestricted current ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Debt Service Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges Coverage Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges Outstandding Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Building & Infrastructure Renewal Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Renewals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Property Additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Total Income from Continuing Operations",null,{"$f":"SUM(C623:C632)","v":0},{"$f":"SUM(D623:D632)","v":0},{"$f":"SUM(E623:E632)","v":0},{"$f":"SUM(F623:F632)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK(C624:C632)=ROW(C633)-ROW(C624),\"error\",\"ok\")","v":"error"},{"$f":"IF(COUNTBLANK(D624:D632)=ROW(D633)-ROW(D624),\"error\",\"ok\")","v":"error"},"error","error",{"$f":"IF(COUNTIF(Z633:AA633,\"error\")>0,\"error\",IF(COUNTIF(AB633:AC633,\"error\")>0,\"warning\",\"ok\"))","v":"error"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Expenses from Continuing Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Employee Benefits & On-Costs",null,{"$f":"IF(C21=\"\",\"\",C21)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowing Costs",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Materials & Contracts",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Depreciation & Amortisation",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Impairment",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Interest & Investment Losses",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Losses from the Disposal of Assets",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Joint Ventures & Associated Entities - Loss",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Expenses from Continuing Operations",null,{"$f":"SUM(C635:C644)","v":0},{"$f":"SUM(D635:D644)","v":0},{"$f":"SUM(E635:E644)","v":0},{"$f":"SUM(F635:F644)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Operating Result from Continuing Operations",null,{"$f":"C633-C645","v":0},{"$f":"D633-D645","v":0},{"$f":"E633-E645","v":0},{"$f":"F633-F645","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Discontinued Operations - Profit/(Loss)",null,{"$f":"IF(C31=\"\",\"\",C31)","v":""},{"$f":"IF(D31=\"\",\"\",D31)","v":""},{"$f":"IF(E31=\"\",\"\",E31)","v":""},{"$f":"IF(F31=\"\",\"\",F31)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Net Operating Result for the Year",null,{"$f":"SUM(C650)+SUM(C647)","v":0},{"$f":"SUM(D650)+SUM(D647)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Net Operating Result before Grants and Contributions provided for Capital Purposes",null,{"$f":"SUM(C652)-SUM(C629)","v":0},{"$f":"SUM(D652)-SUM(D629)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Balance Sheet",null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M4","v":"Average"},null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash & Cash Equivalents",null,{"$f":"IF(C36=\"\",\"\",C36)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Inventories",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Current Assets",null,{"$f":"SUM(C662:C669)","v":0},{"$f":"SUM(D662:D669)","v":0},{"$f":"SUM(E662:E669)","v":0},{"$f":"SUM(F662:F669)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Non-Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,{"$f":"IF(C44=\"\",\"\",C44)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Inventories",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Infrastructure, Property, Plant & Equipment",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments Accounted for using the equity method",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Property",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Intangible Assets",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Non-Current Assets",null,{"$f":"SUM(C672:C681)","v":0},{"$f":"SUM(D672:D681)","v":0},{"$f":"SUM(E672:E681)","v":0},{"$f":"SUM(F672:F681)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["TOTAL ASSETS",null,{"$f":"C682+C670","v":0},{"$f":"D682+D670","v":0},{"$f":"E682+E670","v":0},{"$f":"F682+F670","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["LIABILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,{"$f":"IF(C56=\"\",\"\",C56)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Current Liabilities",null,{"$f":"SUM(C685:C690)","v":0},{"$f":"SUM(D685:D690)","v":0},{"$f":"SUM(E685:E690)","v":0},{"$f":"SUM(F685:F690)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,{"$f":"IF(C62=\"\",\"\",C62)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments Accounted for using the equity method",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Non-Current Liabilities",null,{"$f":"SUM(C693:C698)","v":0},{"$f":"SUM(D693:D698)","v":0},{"$f":"SUM(E693:E698)","v":0},{"$f":"SUM(F693:F698)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["TOTAL LIABILITIES",null,{"$f":"C699+C691","v":0},{"$f":"D699+D691","v":0},{"$f":"E699+E691","v":0},{"$f":"F699+F691","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Assets",null,{"$f":"C683-C700","v":0},{"$f":"D683-D700","v":0},{"$f":"E683-E700","v":0},{"$f":"F683-F700","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["EQUITY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Retained Earnings",null,{"$f":"IF(C69=\"\",\"\",C69)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Reserves",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Council Equity Interest",null,{"$f":"SUM(C708)-SUM(C707)","v":0},{"$f":"SUM(D708)-SUM(D707)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Minority Equity Interest",null,{"$f":"IF(C71=\"\",\"\",C71)","v":""},{"$f":"IF(D71=\"\",\"\",D71)","v":""},{"$f":"IF(E71=\"\",\"\",E71)","v":""},{"$f":"IF(F71=\"\",\"\",F71)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Equity",null,{"$f":"SUM(C704)+SUM(C705)+SUM(C707)","v":0},{"$f":"SUM(D704)+SUM(D705)+SUM(D707)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,{"$f":"IF(C701=C708,1,-2)","v":1},{"$f":"IF(D701=D708,1,-2)","v":1},1,1,{"$f":"IF(OR(C710=-2,D710=-2,E710=-2,F710=-2),-2,1)","v":1},{"$f":"IF(OR(C710=-2,D710=-2,E710=-2,F710=-2),-2,1)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(C710=1,\"\",C701-C708)","v":""},{"$f":"IF(D710=1,\"\",D701-D708)","v":""},{"$f":"IF(E710=1,\"\",E701-E708)","v":""},{"$f":"IF(F710=1,\"\",F701-F708)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Equity Statement",null,"Total Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revised Opening Balance (as at 1/7)",null,{"$f":"IF(C76=\"\",\"\",C76)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["c. Net Operating Result for the Year",null,{"$f":"C652","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["d. Other Comprehensive Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Revaluations : IPP&E Asset Revaluation Rsve",null,{"$f":"IF(C79=\"\",\"\",C79)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Revaluations: Other Reserves",null,{"$f":"IF(C80=\"\",\"\",C80)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Transfers to Income Statement",null,{"$f":"IF(C81=\"\",\"\",C81)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Impairment (loss) reversal relating to I,PP&E",null,{"$f":"IF(C82=\"\",\"\",C82)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Other Movements (enter details here)",null,{"$f":"IF(C83=\"\",\"\",C83)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Comprehensive Income",null,{"$f":"SUM(C720:C725)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Comprehensive Income (c&d)",null,{"$f":"C718+C726","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["e. Distributions to/(Contributions from) Minority Interests",null,{"$f":"IF(C85=\"\",\"\",C85)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["f. Transfers between Equity",null,{"$f":"IF(C86=\"\",\"\",C86)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Equity - Balance at end of the reporting period",null,{"$f":"SUM(C716)+SUM(C728)+SUM(C730)+SUM(C731)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,{"$f":"IF(C708=C733,1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(C735=1,\"\",C708-C733)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Borrowing Costs",null,{"$f":"IF(C104=\"\",\"\",C104)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bonds & Deposits Refunded",null,{"$f":"IF(C105=\"\",\"\",C105)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Purchase of Infrastructure, Property, Plant & Equipment",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Purchase of Interests in Joint Ventures & Associates",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors & Advances Made",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Contributions Paid to Joint Ventures & Associates",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Proceeds from Borrowings & Advances",null,{"$f":"IF(C138=\"\",\"\",C138)","v":""},"Cash Flow Statement by Fund is NOT MANDATORY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Finance Leases",null,{"$f":"IF(C139=\"\",\"\",C139)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Repayment of Finance Lease Liabilities",null,{"$f":"IF(C144=\"\",\"\",C144)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Distributions to Minority Interests",null,{"$f":"IF(C145=\"\",\"\",C145)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash & Cash Equivalents - end of the year",null,{"$f":"IF(C807=\"\",SUM(C664)-SUM(C1123),C804+C807)","v":0},"  If no amounts have been entered the closing balance is deemed to be the closing of cash as per the balance sheet!!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(SUM(C664)-SUM(C1123)=SUM(C810),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(C812=1,\"\",SUM(C664)-SUM(C1123)-SUM(C810))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3",null,"$'000","$'000","$'000","$'000",null,null,"Other Balance Sheet Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3c",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest on overdue Rates & Annual Charges",null,{"$f":"IF(C156=\"\",\"\",C156)","v":""},"","","",null,null,{"$f":"IF(C818=\"\",\"\",IF(SUM(C886,C887,D886,D887)=0,0,C818/((SUM(C886)+SUM(C887)+SUM(D886)+SUM(D887))/2)))","v":""},{"$f":"IF(D818=\"\",\"\",IF(SUM(D886,D887,E886,E887)=0,0,D818/((SUM(D886)+SUM(D887)+SUM(E886)+SUM(E887))/2)))","v":""},{"$f":"IF(E818=\"\",\"\",IF(SUM(E886,E887,F886,F887)=0,0,E818/((SUM(E886)+SUM(E887)+SUM(F886)+SUM(F887))/2)))","v":""},{"$f":"IF(F818=\"\",\"\",IF(SUM(F886,F887,G886,G887)=0,0,F818/((SUM(F886)+SUM(F887)+SUM(G886)+SUM(G887))/2)))","v":""},{"$f":"IF((COUNTA(I818:L818)-COUNTBLANK(I818:L818))=0,0,SUM(I818:L818)/(COUNTA(I818:L818)-COUNTBLANK(I818:L818)))","v":0},"Base: Receivables - Rates & Annual Charges (Opening + Closing / 2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest earned on Investments (interest & coupon payment income)",null,"","","","",null,null,"This will be used as base when calculating the cash flow ratio for Accrued Interest.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Legal fees levied during the year - Legal Fees (Rates)",null,{"$f":"IF(C159=\"\",\"\",C159)","v":""},"","","",null,null,{"$f":"IF(C821=\"\",\"\",IF(SUM(C886,C887,D886,D887)=0,0,C821/((SUM(C886)+SUM(C887)+SUM(D886)+SUM(D887))/2)))","v":""},{"$f":"IF(D821=\"\",\"\",IF(SUM(D886,D887,E886,E887)=0,0,D821/((SUM(D886)+SUM(D887)+SUM(E886)+SUM(E887))/2)))","v":""},{"$f":"IF(E821=\"\",\"\",IF(SUM(E886,E887,F886,F887)=0,0,E821/((SUM(E886)+SUM(E887)+SUM(F886)+SUM(F887))/2)))","v":""},{"$f":"IF(F821=\"\",\"\",IF(SUM(F886,F887,G886,G887)=0,0,F821/((SUM(F886)+SUM(F887)+SUM(G886)+SUM(G887))/2)))","v":""},{"$f":"IF((COUNTA(I821:L821)-COUNTBLANK(I821:L821))=0,0,SUM(I821:L821)/(COUNTA(I821:L821)-COUNTBLANK(I821:L821)))","v":0},"Base: Receivables - Rates & Annual Charges (Opening + Closing / 2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Reversal of prior period reval decrements - I,PP&E",null,"","","","",null,null,"These amounts will be excluded from Other Revenues when calculating the cash flow ratio for Other Debtors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Fair Value adjustments - Investment Property",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other one-off amounts",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3e + f",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Specific Purpose Operating Grants",null,{"$f":"IF(C164=\"\",\"\",C164)","v":""},"","","",null,null,{"$f":"IF(C826=\"\",\"\",IF(SUM(C628)=0,0,SUM(C826)/SUM(C628)))","v":""},{"$f":"IF(D826=\"\",\"\",IF(SUM(D628)=0,0,SUM(D826)/SUM(D628)))","v":""},{"$f":"IF(E826=\"\",\"\",IF(SUM(E628)=0,0,SUM(E826)/SUM(E628)))","v":""},{"$f":"IF(F826=\"\",\"\",IF(SUM(F628)=0,0,SUM(F826)/SUM(F628)))","v":""},{"$f":"IF((COUNTA(I826:L826)-COUNTBLANK(I826:L826))=0,0,SUM(I826:L826)/(COUNTA(I826:L826)-COUNTBLANK(I826:L826)))","v":0},"Base: Operating Grants & Contributions income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Specific Purpose Operating Contributions",null,"","","","",null,null,{"$f":"IF(C827=\"\",\"\",IF(SUM(C628)=0,0,SUM(C827)/SUM(C628)))","v":""},{"$f":"IF(D827=\"\",\"\",IF(SUM(D628)=0,0,SUM(D827)/SUM(D628)))","v":""},"","",{"$f":"IF((COUNTA(I827:L827)-COUNTBLANK(I827:L827))=0,0,SUM(I827:L827)/(COUNTA(I827:L827)-COUNTBLANK(I827:L827)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4a",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Salaries & Wages",null,{"$f":"IF(C170=\"\",\"\",C170)","v":""},{"$f":"IF(D170=\"\",\"\",D170)","v":""},{"$f":"IF(E170=\"\",\"\",E170)","v":""},{"$f":"IF(F170=\"\",\"\",F170)","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Accrued Salaries & Wages.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital WIP",null,{"$f":"IF(C174=\"\",\"\",C174)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Office Equipment",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Furniture & Fittings",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment (under Finance Lease)",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - depreciable",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - non-specialised",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - specialised",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Structures",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Roads",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bridges",null,{"$f":"IF(C184=\"\",\"\",C184)","v":""},"","",""]
["Footpath",null,{"$f":"IF(C185=\"\",\"\",C185)","v":""},"","",""]
["Stormwater Drainage",null,{"$f":"IF(C186=\"\",\"\",C186)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Water Supply Network",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sewerage Network",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Swimming Pools",null,{"$f":"IF(C189=\"\",\"\",C189)","v":""},"","",""]
["Other Open Space/Recreational Assets",null,{"$f":"IF(C190=\"\",\"\",C190)","v":""},"","",""]
["Other Infrastructure",null,{"$f":"IF(C191=\"\",\"\",C191)","v":""},"","",""]
["Heritage Collections",null,{"$f":"IF(C192=\"\",\"\",C192)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Library Books",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets",null,{"$f":"IF(COUNTBLANK(C836:C855)+COUNTBLANK(C857:C863)+COUNTBLANK(C639)=ROW(C863)-ROW(C836)+1,\"\",SUM(C639)-SUM(C836:C855)-SUM(C857:C863))","v":""},{"$f":"IF(COUNTBLANK(D836:D855)+COUNTBLANK(D857:D863)+COUNTBLANK(D639)=ROW(D863)-ROW(D836)+1,\"\",SUM(D639)-SUM(D836:D855)-SUM(D857:D863))","v":""},{"$f":"IF(COUNTBLANK(E836:E855)+COUNTBLANK(E857:E863)+COUNTBLANK(E639)=ROW(E863)-ROW(E836)+1,\"\",SUM(E639)-SUM(E836:E855)-SUM(E857:E863))","v":""},{"$f":"IF(COUNTBLANK(F836:F855)+COUNTBLANK(F857:F863)+COUNTBLANK(F639)=ROW(F863)-ROW(F836)+1,\"\",SUM(F639)-SUM(F836:F855)-SUM(F857:F863))","v":""},null,null,"This line works as reconciling line of total depreciation per Income Statement less Note 4 entered (balance should agree to Statements)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Reinstatement Costs",null,{"$f":"IF(C195=\"\",\"\",C195)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Intangible Assets",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A859=\"\",\"\",'Historical Data'!A859)","v":""},null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A860=\"\",\"\",'Historical Data'!A860)","v":""},null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A861=\"\",\"\",'Historical Data'!A861)","v":""},null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A862=\"\",\"\",'Historical Data'!A862)","v":""},null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Depreciation Capitalised",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(SUM(C639)=SUM(C836:C863),1,-2)","v":1},{"$f":"IF(SUM(D639)=SUM(D836:D863),1,-2)","v":1},{"$f":"IF(SUM(E639)=SUM(E836:E863),1,-2)","v":1},{"$f":"IF(SUM(F639)=SUM(F836:F863),1,-2)","v":1},{"$f":"IF(COUNTIF(C864:F864,1)<>4,-2,1)","v":1},null,"This checks the sum of depreciation expense to Income Statement",null,null,null,null,null,null,null,null,{"$f":"IF(C864=1,\"\",SUM(C639)-SUM(C836:C863))","v":""},{"$f":"IF(D864=1,\"\",SUM(D639)-SUM(D836:D863))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4e",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Decrements (I,PP&E Assets)",null,{"$f":"IF(C204=\"\",\"\",C204)","v":""},"","","",null,null,"These amounts will be excluded from Other Expenses when calculating the cash flow ratio for Payables.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Decrements (Investment Properties)",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other one-off amounts",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Property",null,{"$f":"IF(C211=\"\",\"\",C211)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Infrastructure",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Properties",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current Assets classified as \"held for sale\"",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"SUM(C872:C878)","v":0},{"$f":"SUM(D872:D878)","v":0},0,0,null,null,"This will be used as base when calculating the cash flow ratio for Capital Debtors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"Starting_year-6&\"/\"&RIGHT(Starting_year-5,2)","v":"2010/11"},null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M$4","v":"Average"},null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V$4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,"$'000","$'000","$'000","$'000","$'000",null,{"$f":"I$816","v":"Other Balance Sheet Ratios"},null,null,null,null,null,null,null,null,"Current vs Non-Current Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges - Current",null,{"$f":"IF(C220=\"\",\"\",C220)","v":""},"","","","",null,{"$f":"IF(AND(C886=\"\",C887=\"\"),\"\",IF(SUM(C$624)=0,0,(SUM(C886)+SUM(C887))/SUM(C$624)))","v":""},{"$f":"IF(AND(D886=\"\",D887=\"\"),\"\",IF(SUM(D$624)=0,0,(SUM(D886)+SUM(D887))/SUM(D$624)))","v":""},{"$f":"IF(AND(E886=\"\",E887=\"\"),\"\",IF(SUM(E$624)=0,0,(SUM(E886)+SUM(E887))/SUM(E$624)))","v":""},{"$f":"IF(AND(F886=\"\",F887=\"\"),\"\",IF(SUM(F$624)=0,0,(SUM(F886)+SUM(F887))/SUM(F$624)))","v":""},{"$f":"IF((COUNTA(I886:L886)-COUNTBLANK(I886:L886))=0,0,SUM(I886:L886)/(COUNTA(I886:L886)-COUNTBLANK(I886:L886)))","v":0},"Base: Rates & Annual Charges income (Note 3a)",null,null,null,{"$f":"IF(SUM(C886:C887)=0,\"\",SUM(C886)/SUM(C886:C887))","v":""},{"$f":"IF(SUM(D886:D887)=0,\"\",SUM(D886)/SUM(D886:D887))","v":""},"","",{"$f":"IF((COUNTA(R886:U886)-COUNTBLANK(R886:U886))=0,0,SUM(R886:U886)/(COUNTA(R886:U886)-COUNTBLANK(R886:U886)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges - Non-current",null,"","","","","",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C886:C887)=0,\"\",SUM(C887)/SUM(C886:C887))","v":""},{"$f":"IF(SUM(D886:D887)=0,\"\",SUM(D887)/SUM(D886:D887))","v":""},"","",{"$f":"IF((COUNTA(R887:U887)-COUNTBLANK(R887:U887))=0,0,SUM(R887:U887)/(COUNTA(R887:U887)-COUNTBLANK(R887:U887)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Extra Charges - Current",null,{"$f":"IF(C222=\"\",\"\",C222)","v":""},"","","",null,null,{"$f":"IF(AND(C888=\"\",C889=\"\"),\"\",IF(SUM(C$624)=0,0,(SUM(C888)+SUM(C889))/SUM(C$624)))","v":""},{"$f":"IF(AND(D888=\"\",D889=\"\"),\"\",IF(SUM(D$624)=0,0,(SUM(D888)+SUM(D889))/SUM(D$624)))","v":""},{"$f":"IF(AND(E888=\"\",E889=\"\"),\"\",IF(SUM(E$624)=0,0,(SUM(E888)+SUM(E889))/SUM(E$624)))","v":""},{"$f":"IF(AND(F888=\"\",F889=\"\"),\"\",IF(SUM(F$624)=0,0,(SUM(F888)+SUM(F889))/SUM(F$624)))","v":""},{"$f":"IF((COUNTA(I888:L888)-COUNTBLANK(I888:L888))=0,0,SUM(I888:L888)/(COUNTA(I888:L888)-COUNTBLANK(I888:L888)))","v":0},"Base: Rates & Annual Charges income (Note 3a)",null,null,null,{"$f":"IF(SUM(C888:C889)=0,\"\",SUM(C888)/SUM(C888:C889))","v":""},{"$f":"IF(SUM(D888:D889)=0,\"\",SUM(D888)/SUM(D888:D889))","v":""},{"$f":"IF(SUM(E888:E889)=0,\"\",SUM(E888)/SUM(E888:E889))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Extra Charges - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C888:C889)=0,\"\",SUM(C889)/SUM(C888:C889))","v":""},{"$f":"IF(SUM(D888:D889)=0,\"\",SUM(D889)/SUM(D888:D889))","v":""},{"$f":"IF(SUM(E888:E889)=0,\"\",SUM(E889)/SUM(E888:E889))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees and Private Works - Current",null,"","","","",null,null,{"$f":"IF(AND(C890=\"\",C891=\"\"),\"\",IF(SUM(C$625)=0,0,(SUM(C890)+SUM(C891))/SUM(C$625)))","v":""},{"$f":"IF(AND(D890=\"\",D891=\"\"),\"\",IF(SUM(D$625)=0,0,(SUM(D890)+SUM(D891))/SUM(D$625)))","v":""},{"$f":"IF(AND(E890=\"\",E891=\"\"),\"\",IF(SUM(E$625)=0,0,(SUM(E890)+SUM(E891))/SUM(E$625)))","v":""},{"$f":"IF(AND(F890=\"\",F891=\"\"),\"\",IF(SUM(F$625)=0,0,(SUM(F890)+SUM(F891))/SUM(F$625)))","v":""},{"$f":"IF((COUNTA(I890:L890)-COUNTBLANK(I890:L890))=0,0,SUM(I890:L890)/(COUNTA(I890:L890)-COUNTBLANK(I890:L890)))","v":0},"Base: User Charges & Fees income (Note 3b)",null,null,null,{"$f":"IF(SUM(C890:C891)=0,\"\",SUM(C890)/SUM(C890:C891))","v":""},{"$f":"IF(SUM(D890:D891)=0,\"\",SUM(D890)/SUM(D890:D891))","v":""},{"$f":"IF(SUM(E890:E891)=0,\"\",SUM(E890)/SUM(E890:E891))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees and Private Works - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C890:C891)=0,\"\",SUM(C891)/SUM(C890:C891))","v":""},{"$f":"IF(SUM(D890:D891)=0,\"\",SUM(D891)/SUM(D890:D891))","v":""},{"$f":"IF(SUM(E890:E891)=0,\"\",SUM(E891)/SUM(E890:E891))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions - Current",null,"","","","",null,null,{"$f":"IF(AND(C892=\"\",C893=\"\"),\"\",IF(SUM(C$628)+SUM(C$629)=0,0,(SUM(C892)+SUM(C893))/(SUM(C$628)+SUM(C$629))))","v":""},{"$f":"IF(AND(D892=\"\",D893=\"\"),\"\",IF(SUM(D$628)+SUM(D$629)=0,0,(SUM(D892)+SUM(D893))/(SUM(D$628)+SUM(D$629))))","v":""},{"$f":"IF(AND(E892=\"\",E893=\"\"),\"\",IF(SUM(E$628)+SUM(E$629)=0,0,(SUM(E892)+SUM(E893))/(SUM(E$628)+SUM(E$629))))","v":""},{"$f":"IF(AND(F892=\"\",F893=\"\"),\"\",IF(SUM(F$628)+SUM(F$629)=0,0,(SUM(F892)+SUM(F893))/(SUM(F$628)+SUM(F$629))))","v":""},0,"Base: Operating & Capital Grants & Contributions income (Note 3e & f)",null,null,null,{"$f":"IF(SUM(C892:C893)=0,\"\",SUM(C892)/SUM(C892:C893))","v":""},{"$f":"IF(SUM(D892:D893)=0,\"\",SUM(D892)/SUM(D892:D893))","v":""},{"$f":"IF(SUM(E892:E893)=0,\"\",SUM(E892)/SUM(E892:E893))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C892:C893)=0,\"\",SUM(C893)/SUM(C892:C893))","v":""},{"$f":"IF(SUM(D892:D893)=0,\"\",SUM(D893)/SUM(D892:D893))","v":""},{"$f":"IF(SUM(E892:E893)=0,\"\",SUM(E893)/SUM(E892:E893))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest - Current",null,"","","","",null,null,{"$f":"IF(AND(C894=\"\",C895=\"\"),\"\",IF(SUM(C$664)+SUM(C$665)+SUM(C$673)=0,0,(SUM(C894)+SUM(C895))/(SUM(C$664)+SUM(C$665)+SUM(C$673))))","v":""},{"$f":"IF(AND(D894=\"\",D895=\"\"),\"\",IF(SUM(D$664)+SUM(D$665)+SUM(D$673)=0,0,(SUM(D894)+SUM(D895))/(SUM(D$664)+SUM(D$665)+SUM(D$673))))","v":""},{"$f":"IF(AND(E894=\"\",E895=\"\"),\"\",IF(SUM(E$664)+SUM(E$665)+SUM(E$673)=0,0,(SUM(E894)+SUM(E895))/(SUM(E$664)+SUM(E$665)+SUM(E$673))))","v":""},{"$f":"IF(AND(F894=\"\",F895=\"\"),\"\",IF(SUM(F$664)+SUM(F$665)+SUM(F$673)=0,0,(SUM(F894)+SUM(F895))/(SUM(F$664)+SUM(F$665)+SUM(F$673))))","v":""},0,"Base: Cash, Cash Equivalents & Investments closing balance (Note 6a)",null,null,null,{"$f":"IF(SUM(C894:C895)=0,\"\",SUM(C894)/SUM(C894:C895))","v":""},{"$f":"IF(SUM(D894:D895)=0,\"\",SUM(D894)/SUM(D894:D895))","v":""},{"$f":"IF(SUM(E894:E895)=0,\"\",SUM(E894)/SUM(E894:E895))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C894:C895)=0,\"\",SUM(C895)/SUM(C894:C895))","v":""},{"$f":"IF(SUM(D894:D895)=0,\"\",SUM(D895)/SUM(D894:D895))","v":""},{"$f":"IF(SUM(E894:E895)=0,\"\",SUM(E895)/SUM(E894:E895))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Revenue - Current",null,"","","","",null,null,{"$f":"IF(AND(C896=\"\",C897=\"\"),\"\",IF(SUM(C$625,C$627)=0,0,(SUM(C896)+SUM(C897))/SUM(C$625,C$627)))","v":""},{"$f":"IF(AND(D896=\"\",D897=\"\"),\"\",IF(SUM(D$625,D$627)=0,0,(SUM(D896)+SUM(D897))/SUM(D$625,D$627)))","v":""},{"$f":"IF(AND(E896=\"\",E897=\"\"),\"\",IF(SUM(E$625,E$627)=0,0,(SUM(E896)+SUM(E897))/SUM(E$625,E$627)))","v":""},{"$f":"IF(AND(F896=\"\",F897=\"\"),\"\",IF(SUM(F$625,F$627)=0,0,(SUM(F896)+SUM(F897))/SUM(F$625,F$627)))","v":""},{"$f":"IF((COUNTA(I896:L896)-COUNTBLANK(I896:L896))=0,0,SUM(I896:L896)/(COUNTA(I896:L896)-COUNTBLANK(I896:L896)))","v":0},"Base: User Charges & Fees income (Note 3b) & Other Revenue (Note 3d)",null,null,null,{"$f":"IF(SUM(C896:C897)=0,\"\",SUM(C896)/SUM(C896:C897))","v":""},{"$f":"IF(SUM(D896:D897)=0,\"\",SUM(D896)/SUM(D896:D897))","v":""},{"$f":"IF(SUM(E896:E897)=0,\"\",SUM(E896)/SUM(E896:E897))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Revenue - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C896:C897)=0,\"\",SUM(C897)/SUM(C896:C897))","v":""},{"$f":"IF(SUM(D896:D897)=0,\"\",SUM(D897)/SUM(D896:D897))","v":""},{"$f":"IF(SUM(E896:E897)=0,\"\",SUM(E897)/SUM(E896:E897))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Debtors - Current",null,"","","","",null,null,{"$f":"IF(AND(C898=\"\",C899=\"\"),\"\",IF(SUM(C$879)=0,0,(SUM(C898)+SUM(C899))/SUM(C$879)))","v":""},{"$f":"IF(AND(D898=\"\",D899=\"\"),\"\",IF(SUM(D$879)=0,0,(SUM(D898)+SUM(D899))/SUM(D$879)))","v":""},"","",0,"Base: Proceeds from Disposals (Note 5)",null,null,null,{"$f":"IF(SUM(C898:C899)=0,\"\",SUM(C898)/SUM(C898:C899))","v":""},{"$f":"IF(SUM(D898:D899)=0,\"\",SUM(D898)/SUM(D898:D899))","v":""},{"$f":"IF(SUM(E898:E899)=0,\"\",SUM(E898)/SUM(E898:E899))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Debtors - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C898:C899)=0,\"\",SUM(C899)/SUM(C898:C899))","v":""},{"$f":"IF(SUM(D898:D899)=0,\"\",SUM(D899)/SUM(D898:D899))","v":""},{"$f":"IF(SUM(E898:E899)=0,\"\",SUM(E899)/SUM(E898:E899))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors - Current",null,"","","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C900:C901)=0,\"\",SUM(C900)/SUM(C900:C901))","v":""},{"$f":"IF(SUM(D900:D901)=0,\"\",SUM(D900)/SUM(D900:D901))","v":""},{"$f":"IF(SUM(E900:E901)=0,\"\",SUM(E900)/SUM(E900:E901))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C900:C901)=0,\"\",SUM(C901)/SUM(C900:C901))","v":""},{"$f":"IF(SUM(D900:D901)=0,\"\",SUM(D901)/SUM(D900:D901))","v":""},{"$f":"IF(SUM(E900:E901)=0,\"\",SUM(E901)/SUM(E900:E901))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Receivable - Current",null,"","","","",null,null,{"$f":"IF(AND(C902=\"\",C903=\"\"),\"\",IF(SUM(C$625,C$627,C$628,C$629)=0,0,(SUM(C902)+SUM(C903))/SUM(C$625,C$627,C$628,C$629)))","v":""},{"$f":"IF(AND(D902=\"\",D903=\"\"),\"\",IF(SUM(D$625,D$627,D$628,D$629)=0,0,(SUM(D902)+SUM(D903))/SUM(D$625,D$627,D$628,D$629)))","v":""},{"$f":"IF(AND(E902=\"\",E903=\"\"),\"\",IF(SUM(E$625,E$627,E$628,E$629)=0,0,(SUM(E902)+SUM(E903))/SUM(E$625,E$627,E$628,E$629)))","v":""},{"$f":"IF(AND(F902=\"\",F903=\"\"),\"\",IF(SUM(F$625,F$627,F$628,F$629)=0,0,(SUM(F902)+SUM(F903))/SUM(F$625,F$627,F$628,F$629)))","v":""},{"$f":"IF((COUNTA(I902:L902)-COUNTBLANK(I902:L902))=0,0,SUM(I902:L902)/(COUNTA(I902:L902)-COUNTBLANK(I902:L902)))","v":0},"Base: User Ch&F (Note 3b), Other Rev (Note 3d) & Grants & Contr (Note 3e+f)",null,null,null,{"$f":"IF(SUM(C902:C903)=0,\"\",SUM(C902)/SUM(C902:C903))","v":""},{"$f":"IF(SUM(D902:D903)=0,\"\",SUM(D902)/SUM(D902:D903))","v":""},{"$f":"IF(SUM(E902:E903)=0,\"\",SUM(E902)/SUM(E902:E903))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Receivable - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C902:C903)=0,\"\",SUM(C903)/SUM(C902:C903))","v":""},{"$f":"IF(SUM(D902:D903)=0,\"\",SUM(D903)/SUM(D902:D903))","v":""},{"$f":"IF(SUM(E902:E903)=0,\"\",SUM(E903)/SUM(E902:E903))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Due from other Councils - Current",null,"","","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C904:C905)=0,\"\",SUM(C904)/SUM(C904:C905))","v":""},{"$f":"IF(SUM(D904:D905)=0,\"\",SUM(D904)/SUM(D904:D905))","v":""},{"$f":"IF(SUM(E904:E905)=0,\"\",SUM(E904)/SUM(E904:E905))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Due from other Councils - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C904:C905)=0,\"\",SUM(C905)/SUM(C904:C905))","v":""},{"$f":"IF(SUM(D904:D905)=0,\"\",SUM(D905)/SUM(D904:D905))","v":""},{"$f":"IF(SUM(E904:E905)=0,\"\",SUM(E905)/SUM(E904:E905))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans Receivables - Current",null,"","","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans Receivables - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Debtors - Current",null,{"$f":"IF(COUNTBLANK(C886)+COUNTBLANK(C888)+COUNTBLANK(C890)+COUNTBLANK(C892)+COUNTBLANK(C894)+COUNTBLANK(C896)+COUNTBLANK(C898)+COUNTBLANK(C900)+COUNTBLANK(C902)+COUNTBLANK(C904)+COUNTBLANK(C906)+COUNTBLANK(C910)+COUNTBLANK(C912)=13,\"\",SUM(C910)-SUM(C886,C888,C890,C892,C894,C896,C898,C900,C902,C904,C906))","v":""},{"$f":"IF(COUNTBLANK(D886)+COUNTBLANK(D888)+COUNTBLANK(D890)+COUNTBLANK(D892)+COUNTBLANK(D894)+COUNTBLANK(D896)+COUNTBLANK(D898)+COUNTBLANK(D900)+COUNTBLANK(D902)+COUNTBLANK(D904)+COUNTBLANK(D906)+COUNTBLANK(D910)+COUNTBLANK(D912)=13,\"\",SUM(D910)-SUM(D886,D888,D890,D892,D894,D896,D898,D900,D902,D904,D906))","v":""},"","",null,null,{"$f":"IF(AND(C908=\"\",C909=\"\"),\"\",IF(SUM(C$627)-SUM(C$822:C$824)=0,0,(SUM(C908)+SUM(C909)-SUM(C912)-SUM(C913))/(SUM(C$627)-SUM(C$822:C$824))))","v":""},{"$f":"IF(AND(D908=\"\",D909=\"\"),\"\",IF(SUM(D$627)-SUM(D$822:D$824)=0,0,(SUM(D908)+SUM(D909)-SUM(D912)-SUM(D913))/(SUM(D$627)-SUM(D$822:D$824))))","v":""},"","",{"$f":"IF((COUNTA(I908:L908)-COUNTBLANK(I908:L908))=0,0,SUM(I908:L908)/(COUNTA(I908:L908)-COUNTBLANK(I908:L908)))","v":0},"Base: Other Revenue (Note 3d) less one-off items in Note 3d",null,null,null,{"$f":"IF(SUM(C908:C909)=0,\"\",SUM(C908)/SUM(C908:C909))","v":""},{"$f":"IF(SUM(D908:D909)=0,\"\",SUM(D908)/SUM(D908:D909))","v":""},{"$f":"IF(SUM(E908:E909)=0,\"\",SUM(E908)/SUM(E908:E909))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Debtors - Non-current",null,{"$f":"IF(COUNTBLANK(C887)+COUNTBLANK(C889)+COUNTBLANK(C891)+COUNTBLANK(C893)+COUNTBLANK(C895)+COUNTBLANK(C897)+COUNTBLANK(C899)+COUNTBLANK(C901)+COUNTBLANK(C903)+COUNTBLANK(C905)+COUNTBLANK(C907)+COUNTBLANK(C911)+COUNTBLANK(C913)=13,\"\",SUM(C911)-SUM(C887,C889,C891,C893,C895,C897,C899,C901,C903,C905,C907))","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C908:C909)=0,\"\",SUM(C909)/SUM(C908:C909))","v":""},{"$f":"IF(SUM(D908:D909)=0,\"\",SUM(D909)/SUM(D908:D909))","v":""},{"$f":"IF(SUM(E908:E909)=0,\"\",SUM(E909)/SUM(E908:E909))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Debtors - Current",null,{"$f":"IF(C244=\"\",\"\",C244)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Debtors - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off Other Debtors - Current",null,"","","","",null,null,"These amounts will be excluded from Other Debtors when calculating the cash flow ratio for Other Debtors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off Other Debtors - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Rates & Annual charges - Current",null,{"$f":"IF(C249=\"\",\"\",C249)","v":""},"","","",null,null,{"$f":"IF(C915=\"\",\"\",IF(SUM(C886)=0,0,SUM(C915)/SUM(C886)))","v":""},{"$f":"IF(D915=\"\",\"\",IF(SUM(D886)=0,0,SUM(D915)/SUM(D886)))","v":""},"","",{"$f":"IF((COUNTA(I915:L915)-COUNTBLANK(I915:L915))=0,0,SUM(I915:L915)/(COUNTA(I915:L915)-COUNTBLANK(I915:L915)))","v":0},"Base: Rates & Annual Charges o/s - Current",null,null,null,{"$f":"IF(SUM(C915:C916)=0,\"\",SUM(C915)/SUM(C915:C916))","v":""},{"$f":"IF(SUM(D915:D916)=0,\"\",SUM(D915)/SUM(D915:D916))","v":""},{"$f":"IF(SUM(E915:E916)=0,\"\",SUM(E915)/SUM(E915:E916))","v":""},"",{"$f":"IF((COUNTA(R915:U915)-COUNTBLANK(R915:U915))=0,0,SUM(R915:U915)/(COUNTA(R915:U915)-COUNTBLANK(R915:U915)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Rates & Annual charges - Non-current",null,"","","","",null,null,"","","","",{"$f":"IF((COUNTA(I916:L916)-COUNTBLANK(I916:L916))=0,0,SUM(I916:L916)/(COUNTA(I916:L916)-COUNTBLANK(I916:L916)))","v":0},"Base: Rates & Annual Charges o/s - Non-current",null,null,null,{"$f":"IF(SUM(C915:C916)=0,\"\",SUM(C916)/SUM(C915:C916))","v":""},{"$f":"IF(SUM(D915:D916)=0,\"\",SUM(D916)/SUM(D915:D916))","v":""},{"$f":"IF(SUM(E915:E916)=0,\"\",SUM(E916)/SUM(E915:E916))","v":""},"",{"$f":"IF((COUNTA(R916:U916)-COUNTBLANK(R916:U916))=0,0,SUM(R916:U916)/(COUNTA(R916:U916)-COUNTBLANK(R916:U916)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Interest & Extra Charges - Current",null,"","","","",null,null,"","","","",{"$f":"IF((COUNTA(I917:L917)-COUNTBLANK(I917:L917))=0,0,SUM(I917:L917)/(COUNTA(I917:L917)-COUNTBLANK(I917:L917)))","v":0},"Base: Interest & Extra Charges o/s - Current",null,null,null,{"$f":"IF(SUM(C917:C918)=0,\"\",SUM(C917)/SUM(C917:C918))","v":""},{"$f":"IF(SUM(D917:D918)=0,\"\",SUM(D917)/SUM(D917:D918))","v":""},{"$f":"IF(SUM(E917:E918)=0,\"\",SUM(E917)/SUM(E917:E918))","v":""},"",{"$f":"IF((COUNTA(R917:U917)-COUNTBLANK(R917:U917))=0,0,SUM(R917:U917)/(COUNTA(R917:U917)-COUNTBLANK(R917:U917)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Interest & Extra Charges - Non-current",null,"","","","",null,null,"","","","",{"$f":"IF((COUNTA(I918:L918)-COUNTBLANK(I918:L918))=0,0,SUM(I918:L918)/(COUNTA(I918:L918)-COUNTBLANK(I918:L918)))","v":0},"Base: Interest & Extra Charges o/s - Non-current",null,null,null,{"$f":"IF(SUM(C917:C918)=0,\"\",SUM(C918)/SUM(C917:C918))","v":""},{"$f":"IF(SUM(D917:D918)=0,\"\",SUM(D918)/SUM(D917:D918))","v":""},{"$f":"IF(SUM(E917:E918)=0,\"\",SUM(E918)/SUM(E917:E918))","v":""},"",{"$f":"IF((COUNTA(R918:U918)-COUNTBLANK(R918:U918))=0,0,SUM(R918:U918)/(COUNTA(R918:U918)-COUNTBLANK(R918:U918)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d User Charges & Fees - Current",null,"","","","",null,null,"","","","",{"$f":"IF((COUNTA(I919:L919)-COUNTBLANK(I919:L919))=0,0,SUM(I919:L919)/(COUNTA(I919:L919)-COUNTBLANK(I919:L919)))","v":0},"Base: User Charges & Fees o/s - Current",null,null,null,{"$f":"IF(SUM(C919:C920)=0,\"\",SUM(C919)/SUM(C919:C920))","v":""},{"$f":"IF(SUM(D919:D920)=0,\"\",SUM(D919)/SUM(D919:D920))","v":""},{"$f":"IF(SUM(E919:E920)=0,\"\",SUM(E919)/SUM(E919:E920))","v":""},"",{"$f":"IF((COUNTA(R919:U919)-COUNTBLANK(R919:U919))=0,0,SUM(R919:U919)/(COUNTA(R919:U919)-COUNTBLANK(R919:U919)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d User Charges & Fees - Non-current",null,"","","","",null,null,"","","","",0,"Base: User Charges & Fees o/s - Non-current",null,null,null,{"$f":"IF(SUM(C919:C920)=0,\"\",SUM(C920)/SUM(C919:C920))","v":""},{"$f":"IF(SUM(D919:D920)=0,\"\",SUM(D920)/SUM(D919:D920))","v":""},{"$f":"IF(SUM(E919:E920)=0,\"\",SUM(E920)/SUM(E919:E920))","v":""},"",{"$f":"IF((COUNTA(R920:U920)-COUNTBLANK(R920:U920))=0,0,SUM(R920:U920)/(COUNTA(R920:U920)-COUNTBLANK(R920:U920)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Grants & Contributions - Current",null,"","","","",null,null,"","","","",0,"Base: Grants & Contributions o/s - Current",null,null,null,{"$f":"IF(SUM(C921:C922)=0,\"\",SUM(C921)/SUM(C921:C922))","v":""},{"$f":"IF(SUM(D921:D922)=0,\"\",SUM(D921)/SUM(D921:D922))","v":""},{"$f":"IF(SUM(E921:E922)=0,\"\",SUM(E921)/SUM(E921:E922))","v":""},"",{"$f":"IF((COUNTA(R921:U921)-COUNTBLANK(R921:U921))=0,0,SUM(R921:U921)/(COUNTA(R921:U921)-COUNTBLANK(R921:U921)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Grants & Contributions - Non-current",null,"","","","",null,null,"","","","",0,"Base: Grants & Contributions o/s - Non-current",null,null,null,{"$f":"IF(SUM(C921:C922)=0,\"\",SUM(C922)/SUM(C921:C922))","v":""},{"$f":"IF(SUM(D921:D922)=0,\"\",SUM(D922)/SUM(D921:D922))","v":""},{"$f":"IF(SUM(E921:E922)=0,\"\",SUM(E922)/SUM(E921:E922))","v":""},"",{"$f":"IF((COUNTA(R922:U922)-COUNTBLANK(R922:U922))=0,0,SUM(R922:U922)/(COUNTA(R922:U922)-COUNTBLANK(R922:U922)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Accrued Interest - Current",null,"","","","",null,null,"","","","",0,"Base: Accrued Interest o/s - Current",null,null,null,{"$f":"IF(SUM(C923:C924)=0,\"\",SUM(C923)/SUM(C923:C924))","v":""},{"$f":"IF(SUM(D923:D924)=0,\"\",SUM(D923)/SUM(D923:D924))","v":""},{"$f":"IF(SUM(E923:E924)=0,\"\",SUM(E923)/SUM(E923:E924))","v":""},"",{"$f":"IF((COUNTA(R923:U923)-COUNTBLANK(R923:U923))=0,0,SUM(R923:U923)/(COUNTA(R923:U923)-COUNTBLANK(R923:U923)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Accrued Interest - Non-current",null,"","","","",null,null,"","","","",0,"Base: Accrued Interest o/s - Non-current",null,null,null,{"$f":"IF(SUM(C923:C924)=0,\"\",SUM(C924)/SUM(C923:C924))","v":""},{"$f":"IF(SUM(D923:D924)=0,\"\",SUM(D924)/SUM(D923:D924))","v":""},{"$f":"IF(SUM(E923:E924)=0,\"\",SUM(E924)/SUM(E923:E924))","v":""},"",{"$f":"IF((COUNTA(R924:U924)-COUNTBLANK(R924:U924))=0,0,SUM(R924:U924)/(COUNTA(R924:U924)-COUNTBLANK(R924:U924)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Accrued Revenue - Current",null,"","","","",null,null,"","","","",0,"Base: Other Accrued Rev o/s - Current",null,null,null,{"$f":"IF(SUM(C925:C926)=0,\"\",SUM(C925)/SUM(C925:C926))","v":""},{"$f":"IF(SUM(D925:D926)=0,\"\",SUM(D925)/SUM(D925:D926))","v":""},{"$f":"IF(SUM(E925:E926)=0,\"\",SUM(E925)/SUM(E925:E926))","v":""},"",{"$f":"IF((COUNTA(R925:U925)-COUNTBLANK(R925:U925))=0,0,SUM(R925:U925)/(COUNTA(R925:U925)-COUNTBLANK(R925:U925)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Accrued Revenue - Non-current",null,"","","","",null,null,"","","","",0,"Base: Other Accrued Rev o/s - Non-current",null,null,null,{"$f":"IF(SUM(C925:C926)=0,\"\",SUM(C926)/SUM(C925:C926))","v":""},{"$f":"IF(SUM(D925:D926)=0,\"\",SUM(D926)/SUM(D925:D926))","v":""},{"$f":"IF(SUM(E925:E926)=0,\"\",SUM(E926)/SUM(E925:E926))","v":""},"",{"$f":"IF((COUNTA(R926:U926)-COUNTBLANK(R926:U926))=0,0,SUM(R926:U926)/(COUNTA(R926:U926)-COUNTBLANK(R926:U926)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Deferred Debtors - Current",null,"","","","",null,null,{"$f":"IF(C927=\"\",\"\",IF(SUM(C900)=0,0,SUM(C927)/SUM(C900)))","v":""},"","","",0,"Base: Deferred Debtors o/s - Current",null,null,null,{"$f":"IF(SUM(C927:C928)=0,\"\",SUM(C927)/SUM(C927:C928))","v":""},{"$f":"IF(SUM(D927:D928)=0,\"\",SUM(D927)/SUM(D927:D928))","v":""},{"$f":"IF(SUM(E927:E928)=0,\"\",SUM(E927)/SUM(E927:E928))","v":""},"",{"$f":"IF((COUNTA(R927:U927)-COUNTBLANK(R927:U927))=0,0,SUM(R927:U927)/(COUNTA(R927:U927)-COUNTBLANK(R927:U927)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Deferred Debtors - Non-current",null,"","","","",null,null,"","","","",0,"Base: Deferred Debtors o/s - Non-current",null,null,null,{"$f":"IF(SUM(C927:C928)=0,\"\",SUM(C928)/SUM(C927:C928))","v":""},{"$f":"IF(SUM(D927:D928)=0,\"\",SUM(D928)/SUM(D927:D928))","v":""},{"$f":"IF(SUM(E927:E928)=0,\"\",SUM(E928)/SUM(E927:E928))","v":""},"",{"$f":"IF((COUNTA(R928:U928)-COUNTBLANK(R928:U928))=0,0,SUM(R928:U928)/(COUNTA(R928:U928)-COUNTBLANK(R928:U928)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d GST Receivable - Current",null,"","","","",null,null,"","","","",0,"Base: GST Receivable o/s - Current",null,null,null,{"$f":"IF(SUM(C929:C930)=0,\"\",SUM(C929)/SUM(C929:C930))","v":""},{"$f":"IF(SUM(D929:D930)=0,\"\",SUM(D929)/SUM(D929:D930))","v":""},{"$f":"IF(SUM(E929:E930)=0,\"\",SUM(E929)/SUM(E929:E930))","v":""},"",{"$f":"IF((COUNTA(R929:U929)-COUNTBLANK(R929:U929))=0,0,SUM(R929:U929)/(COUNTA(R929:U929)-COUNTBLANK(R929:U929)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d GST Receivable - Non-current",null,"","","","",null,null,"","","","",0,"Base: GST Receivable o/s - Non-current",null,null,null,{"$f":"IF(SUM(C929:C930)=0,\"\",SUM(C930)/SUM(C929:C930))","v":""},{"$f":"IF(SUM(D929:D930)=0,\"\",SUM(D930)/SUM(D929:D930))","v":""},{"$f":"IF(SUM(E929:E930)=0,\"\",SUM(E930)/SUM(E929:E930))","v":""},"",{"$f":"IF((COUNTA(R930:U930)-COUNTBLANK(R930:U930))=0,0,SUM(R930:U930)/(COUNTA(R930:U930)-COUNTBLANK(R930:U930)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Due from Other Councils - Current",null,"","","","",null,null,"","","","",0,"Base: Due from Other Councils o/s - Current",null,null,null,{"$f":"IF(SUM(C931:C932)=0,\"\",SUM(C931)/SUM(C931:C932))","v":""},{"$f":"IF(SUM(D931:D932)=0,\"\",SUM(D931)/SUM(D931:D932))","v":""},{"$f":"IF(SUM(E931:E932)=0,\"\",SUM(E931)/SUM(E931:E932))","v":""},"",{"$f":"IF((COUNTA(R931:U931)-COUNTBLANK(R931:U931))=0,0,SUM(R931:U931)/(COUNTA(R931:U931)-COUNTBLANK(R931:U931)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Due from Other Councils - Non-current",null,"","","","",null,null,"","","","",0,"Base: Due from Other Councils o/s - Non-current",null,null,null,{"$f":"IF(SUM(C931:C932)=0,\"\",SUM(C932)/SUM(C931:C932))","v":""},{"$f":"IF(SUM(D931:D932)=0,\"\",SUM(D932)/SUM(D931:D932))","v":""},{"$f":"IF(SUM(E931:E932)=0,\"\",SUM(E932)/SUM(E931:E932))","v":""},"",{"$f":"IF((COUNTA(R932:U932)-COUNTBLANK(R932:U932))=0,0,SUM(R932:U932)/(COUNTA(R932:U932)-COUNTBLANK(R932:U932)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Debtors - Current",null,{"$f":"IF(COUNTBLANK(C915)+COUNTBLANK(C917)+COUNTBLANK(C919)+COUNTBLANK(C921)+COUNTBLANK(C923)+COUNTBLANK(C925)+COUNTBLANK(C927)+COUNTBLANK(C929)+COUNTBLANK(C931)+COUNTBLANK(C935)=10,\"\",SUM(C935)-SUM(C915,C917,C919,C921,C923,C925,C927,C929,C931))","v":""},{"$f":"IF(COUNTBLANK(D915)+COUNTBLANK(D917)+COUNTBLANK(D919)+COUNTBLANK(D921)+COUNTBLANK(D923)+COUNTBLANK(D925)+COUNTBLANK(D927)+COUNTBLANK(D929)+COUNTBLANK(D931)+COUNTBLANK(D935)=10,\"\",SUM(D935)-SUM(D915,D917,D919,D921,D923,D925,D927,D929,D931))","v":""},"","",null,null,{"$f":"IF(C933=\"\",\"\",IF(SUM(C908)=0,0,SUM(C933)/SUM(C908)))","v":""},"","","",0,"Base: Other Debtors o/s - Current",null,null,null,{"$f":"IF(SUM(C933:C934)=0,\"\",SUM(C933)/SUM(C933:C934))","v":""},{"$f":"IF(SUM(D933:D934)=0,\"\",SUM(D933)/SUM(D933:D934))","v":""},{"$f":"IF(SUM(E933:E934)=0,\"\",SUM(E933)/SUM(E933:E934))","v":""},"",{"$f":"IF((COUNTA(R933:U933)-COUNTBLANK(R933:U933))=0,0,SUM(R933:U933)/(COUNTA(R933:U933)-COUNTBLANK(R933:U933)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Debtors - Non-current",null,{"$f":"IF(COUNTBLANK(C916)+COUNTBLANK(C918)+COUNTBLANK(C920)+COUNTBLANK(C922)+COUNTBLANK(C924)+COUNTBLANK(C926)+COUNTBLANK(C928)+COUNTBLANK(C930)+COUNTBLANK(C932)+COUNTBLANK(C936)=10,\"\",SUM(C936)-SUM(C916,C918,C920,C922,C924,C926,C928,C930,C932))","v":""},"","","",null,null,"","","","",0,"Base: Other Debtors o/s - Non-current",null,null,null,{"$f":"IF(SUM(C933:C934)=0,\"\",SUM(C934)/SUM(C933:C934))","v":""},{"$f":"IF(SUM(D933:D934)=0,\"\",SUM(D934)/SUM(D933:D934))","v":""},{"$f":"IF(SUM(E933:E934)=0,\"\",SUM(E934)/SUM(E933:E934))","v":""},"",{"$f":"IF((COUNTA(R934:U934)-COUNTBLANK(R934:U934))=0,0,SUM(R934:U934)/(COUNTA(R934:U934)-COUNTBLANK(R934:U934)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Total Debtors - Current",null,{"$f":"IF(C269=\"\",\"\",C269)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Total Debtors - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Check current Receivables per BS agree to Note 7",null,{"$f":"IF(SUM(C666)=SUM(C910)+SUM(C935),1,-2)","v":1},{"$f":"IF(SUM(D666)=SUM(D910)+SUM(D935),1,-2)","v":1},{"$f":"IF(SUM(E666)=SUM(E910)+SUM(E935),1,-2)","v":1},{"$f":"IF(SUM(F666)=SUM(F910)+SUM(F935),1,-2)","v":1},{"$f":"IF(COUNTIF(C938:F938,1)<>4,-2,1)","v":1},null,{"$f":"IF(C938=1,\"\",SUM(C666)-(SUM(C910)+SUM(C935)))","v":""},{"$f":"IF(D938=1,\"\",SUM(D666)-(SUM(D910)+SUM(D935)))","v":""},{"$f":"IF(E938=1,\"\",SUM(E666)-(SUM(E910)+SUM(E935)))","v":""},{"$f":"IF(F938=1,\"\",SUM(F666)-(SUM(F910)+SUM(F935)))","v":""},null,null,"     Ensure as minimum the most current year balances!!!!!!!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Check non-current Receivables per BS agree to Note 7",null,{"$f":"IF(SUM(C674)=SUM(C911)+SUM(C936),1,-2)","v":1},{"$f":"IF(SUM(D674)=SUM(D911)+SUM(D936),1,-2)","v":1},{"$f":"IF(SUM(E674)=SUM(E911)+SUM(E936),1,-2)","v":1},{"$f":"IF(SUM(F674)=SUM(F911)+SUM(F936),1,-2)","v":1},{"$f":"IF(COUNTIF(C939:F939,1)<>4,-2,1)","v":1},null,{"$f":"IF(C939=1,\"\",SUM(C674)-(SUM(C911)+SUM(C936)))","v":""},{"$f":"IF(D939=1,\"\",SUM(D674)-(SUM(D911)+SUM(D936)))","v":""},{"$f":"IF(E939=1,\"\",SUM(E674)-(SUM(E911)+SUM(E936)))","v":""},{"$f":"IF(F939=1,\"\",SUM(F674)-(SUM(F911)+SUM(F936)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Receivables",null,{"$f":"IF(C278=\"\",\"\",C278)","v":""},{"$f":"IF(D278=\"\",\"\",D278)","v":""},{"$f":"IF(E278=\"\",\"\",E278)","v":""},{"$f":"IF(F278=\"\",\"\",F278)","v":""},null,null,{"$f":"IF(C947=\"\",\"\",IF(SUM(C666)=0,0,SUM(C947)/SUM(C666)))","v":""},{"$f":"IF(D947=\"\",\"\",IF(SUM(D666)=0,0,SUM(D947)/SUM(D666)))","v":""},{"$f":"IF(E947=\"\",\"\",IF(SUM(E666)=0,0,SUM(E947)/SUM(E666)))","v":""},{"$f":"IF(F947=\"\",\"\",IF(SUM(F666)=0,0,SUM(F947)/SUM(F666)))","v":""},{"$f":"IF((COUNTA(I947:L947)-COUNTBLANK(I947:L947))=0,0,SUM(I947:L947)/(COUNTA(I947:L947)-COUNTBLANK(I947:L947)))","v":0},"Base: Current Receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Receivables",null,{"$f":"IF(C285=\"\",\"\",C285)","v":""},{"$f":"IF(D285=\"\",\"\",D285)","v":""},{"$f":"IF(E285=\"\",\"\",E285)","v":""},{"$f":"IF(F285=\"\",\"\",F285)","v":""},null,null,{"$f":"IF(C955=\"\",\"\",IF(SUM(C666)=0,0,SUM(C955)/SUM(C666)))","v":""},{"$f":"IF(D955=\"\",\"\",IF(SUM(D666)=0,0,SUM(D955)/SUM(D666)))","v":""},{"$f":"IF(E955=\"\",\"\",IF(SUM(E666)=0,0,SUM(E955)/SUM(E666)))","v":""},{"$f":"IF(F955=\"\",\"\",IF(SUM(F666)=0,0,SUM(F955)/SUM(F666)))","v":""},{"$f":"IF((COUNTA(I955:L955)-COUNTBLANK(I955:L955))=0,0,SUM(I955:L955)/(COUNTA(I955:L955)-COUNTBLANK(I955:L955)))","v":0},"Base: Current Receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"Starting_year-6&\"/\"&RIGHT(Starting_year-5,2)","v":"2010/11"},null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M$4","v":"Average"},null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V$4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,"$'000","$'000","$'000","$'000","$'000",null,{"$f":"I$816","v":"Other Balance Sheet Ratios"},null,null,null,null,null,null,null,null,"Current vs Non-Current Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate for Resale - Current",null,{"$f":"IF(C290=\"\",\"\",C290)","v":""},"","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C962:C963)=0,\"\",SUM(C962)/SUM(C962:C963))","v":""},{"$f":"IF(SUM(D962:D963)=0,\"\",SUM(D962)/SUM(D962:D963))","v":""},{"$f":"IF(SUM(E962:E963)=0,\"\",SUM(E962)/SUM(E962:E963))","v":""},"",{"$f":"IF((COUNTA(R962:U962)-COUNTBLANK(R962:U962))=0,0,SUM(R962:U962)/(COUNTA(R962:U962)-COUNTBLANK(R962:U962)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate for Resale - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C962:C963)=0,\"\",SUM(C963)/SUM(C962:C963))","v":""},{"$f":"IF(SUM(D962:D963)=0,\"\",SUM(D963)/SUM(D962:D963))","v":""},{"$f":"IF(SUM(E962:E963)=0,\"\",SUM(E963)/SUM(E962:E963))","v":""},"",{"$f":"IF((COUNTA(R963:U963)-COUNTBLANK(R963:U963))=0,0,SUM(R963:U963)/(COUNTA(R963:U963)-COUNTBLANK(R963:U963)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials - Current",null,"","","","",null,null,{"$f":"IF(AND(C964=\"\",C965=\"\"),\"\",IF(SUM(C$638)=0,0,(SUM(C964)+SUM(C965))/SUM(C$638)))","v":""},{"$f":"IF(AND(D964=\"\",D965=\"\"),\"\",IF(SUM(D$638)=0,0,(SUM(D964)+SUM(D965))/SUM(D$638)))","v":""},{"$f":"IF(AND(E964=\"\",E965=\"\"),\"\",IF(SUM(E$638)=0,0,(SUM(E964)+SUM(E965))/SUM(E$638)))","v":""},{"$f":"IF(AND(F964=\"\",F965=\"\"),\"\",IF(SUM(F$638)=0,0,(SUM(F964)+SUM(F965))/SUM(F$638)))","v":""},{"$f":"IF((COUNTA(I964:L964)-COUNTBLANK(I964:L964))=0,0,SUM(I964:L964)/(COUNTA(I964:L964)-COUNTBLANK(I964:L964)))","v":0},"Base: Materials & Contracts",null,null,null,{"$f":"IF(SUM(C964:C965)=0,\"\",SUM(C964)/SUM(C964:C965))","v":""},{"$f":"IF(SUM(D964:D965)=0,\"\",SUM(D964)/SUM(D964:D965))","v":""},{"$f":"IF(SUM(E964:E965)=0,\"\",SUM(E964)/SUM(E964:E965))","v":""},"",{"$f":"IF((COUNTA(R964:U964)-COUNTBLANK(R964:U964))=0,0,SUM(R964:U964)/(COUNTA(R964:U964)-COUNTBLANK(R964:U964)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C964:C965)=0,\"\",SUM(C965)/SUM(C964:C965))","v":""},{"$f":"IF(SUM(D964:D965)=0,\"\",SUM(D965)/SUM(D964:D965))","v":""},{"$f":"IF(SUM(E964:E965)=0,\"\",SUM(E965)/SUM(E964:E965))","v":""},"",{"$f":"IF((COUNTA(R965:U965)-COUNTBLANK(R965:U965))=0,0,SUM(R965:U965)/(COUNTA(R965:U965)-COUNTBLANK(R965:U965)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock - Current",null,"","","","",null,null,{"$f":"IF(AND(C966=\"\",C967=\"\"),\"\",IF(SUM(C$638)=0,0,(SUM(C966)+SUM(C967))/SUM(C$638)))","v":""},{"$f":"IF(AND(D966=\"\",D967=\"\"),\"\",IF(SUM(D$638)=0,0,(SUM(D966)+SUM(D967))/SUM(D$638)))","v":""},{"$f":"IF(AND(E966=\"\",E967=\"\"),\"\",IF(SUM(E$638)=0,0,(SUM(E966)+SUM(E967))/SUM(E$638)))","v":""},{"$f":"IF(AND(F966=\"\",F967=\"\"),\"\",IF(SUM(F$638)=0,0,(SUM(F966)+SUM(F967))/SUM(F$638)))","v":""},{"$f":"IF((COUNTA(I966:L966)-COUNTBLANK(I966:L966))=0,0,SUM(I966:L966)/(COUNTA(I966:L966)-COUNTBLANK(I966:L966)))","v":0},"Base: Materials & Contracts",null,null,null,{"$f":"IF(SUM(C966:C967)=0,\"\",SUM(C966)/SUM(C966:C967))","v":""},{"$f":"IF(SUM(D966:D967)=0,\"\",SUM(D966)/SUM(D966:D967))","v":""},{"$f":"IF(SUM(E966:E967)=0,\"\",SUM(E966)/SUM(E966:E967))","v":""},"",{"$f":"IF((COUNTA(R966:U966)-COUNTBLANK(R966:U966))=0,0,SUM(R966:U966)/(COUNTA(R966:U966)-COUNTBLANK(R966:U966)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C966:C967)=0,\"\",SUM(C967)/SUM(C966:C967))","v":""},{"$f":"IF(SUM(D966:D967)=0,\"\",SUM(D967)/SUM(D966:D967))","v":""},{"$f":"IF(SUM(E966:E967)=0,\"\",SUM(E967)/SUM(E966:E967))","v":""},"",{"$f":"IF((COUNTA(R967:U967)-COUNTBLANK(R967:U967))=0,0,SUM(R967:U967)/(COUNTA(R967:U967)-COUNTBLANK(R967:U967)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories - Current",null,{"$f":"IF(COUNTBLANK(C962)+COUNTBLANK(C964)+COUNTBLANK(C966)+COUNTBLANK(C667)=4,\"\",SUM(C667)-SUM(C962,C964,C966))","v":""},{"$f":"IF(COUNTBLANK(D962)+COUNTBLANK(D964)+COUNTBLANK(D966)+COUNTBLANK(D667)=4,\"\",SUM(D667)-SUM(D962,D964,D966))","v":""},{"$f":"IF(COUNTBLANK(E962)+COUNTBLANK(E964)+COUNTBLANK(E966)+COUNTBLANK(E667)=4,\"\",SUM(E667)-SUM(E962,E964,E966))","v":""},{"$f":"IF(COUNTBLANK(F962)+COUNTBLANK(F964)+COUNTBLANK(F966)+COUNTBLANK(F667)=4,\"\",SUM(F667)-SUM(F962,F964,F966))","v":""},null,null,{"$f":"IF(AND(C968=\"\",C969=\"\"),\"\",IF(SUM(C$638)=0,0,(SUM(C968)+SUM(C969))/SUM(C$638)))","v":""},{"$f":"IF(AND(D968=\"\",D969=\"\"),\"\",IF(SUM(D$638)=0,0,(SUM(D968)+SUM(D969))/SUM(D$638)))","v":""},{"$f":"IF(AND(E968=\"\",E969=\"\"),\"\",IF(SUM(E$638)=0,0,(SUM(E968)+SUM(E969))/SUM(E$638)))","v":""},{"$f":"IF(AND(F968=\"\",F969=\"\"),\"\",IF(SUM(F$638)=0,0,(SUM(F968)+SUM(F969))/SUM(F$638)))","v":""},0,"Base: Materials & Contracts",null,null,null,{"$f":"IF(SUM(C968:C969)=0,\"\",SUM(C968)/SUM(C968:C969))","v":""},{"$f":"IF(SUM(D968:D969)=0,\"\",SUM(D968)/SUM(D968:D969))","v":""},{"$f":"IF(SUM(E968:E969)=0,\"\",SUM(E968)/SUM(E968:E969))","v":""},"",{"$f":"IF((COUNTA(R968:U968)-COUNTBLANK(R968:U968))=0,0,SUM(R968:U968)/(COUNTA(R968:U968)-COUNTBLANK(R968:U968)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories - Non-current",null,{"$f":"IF(COUNTBLANK(C963)+COUNTBLANK(C965)+COUNTBLANK(C967)+COUNTBLANK(C675)=4,\"\",SUM(C675)-SUM(C963,C965,C967))","v":""},{"$f":"IF(COUNTBLANK(D963)+COUNTBLANK(D965)+COUNTBLANK(D967)+COUNTBLANK(D675)=4,\"\",SUM(D675)-SUM(D963,D965,D967))","v":""},{"$f":"IF(COUNTBLANK(E963)+COUNTBLANK(E965)+COUNTBLANK(E967)+COUNTBLANK(E675)=4,\"\",SUM(E675)-SUM(E963,E965,E967))","v":""},{"$f":"IF(COUNTBLANK(F963)+COUNTBLANK(F965)+COUNTBLANK(F967)+COUNTBLANK(F675)=4,\"\",SUM(F675)-SUM(F963,F965,F967))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C968:C969)=0,\"\",SUM(C969)/SUM(C968:C969))","v":""},{"$f":"IF(SUM(D968:D969)=0,\"\",SUM(D969)/SUM(D968:D969))","v":""},{"$f":"IF(SUM(E968:E969)=0,\"\",SUM(E969)/SUM(E968:E969))","v":""},"",{"$f":"IF((COUNTA(R969:U969)-COUNTBLANK(R969:U969))=0,0,SUM(R969:U969)/(COUNTA(R969:U969)-COUNTBLANK(R969:U969)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments - Current",null,{"$f":"IF(C299=\"\",\"\",C299)","v":""},"","","",null,null,{"$f":"IF(AND(C971=\"\",C972=\"\"),\"\",IF((SUM(C$638)+SUM(C$641))=0,0,(SUM(C971)+SUM(C972))/(SUM(C$638)+SUM(C$641))))","v":""},{"$f":"IF(AND(D971=\"\",D972=\"\"),\"\",IF((SUM(D$638)+SUM(D$641))=0,0,(SUM(D971)+SUM(D972))/(SUM(D$638)+SUM(D$641))))","v":""},{"$f":"IF(AND(E971=\"\",E972=\"\"),\"\",IF((SUM(E$638)+SUM(E$641))=0,0,(SUM(E971)+SUM(E972))/(SUM(E$638)+SUM(E$641))))","v":""},{"$f":"IF(AND(F971=\"\",F972=\"\"),\"\",IF((SUM(F$638)+SUM(F$641))=0,0,(SUM(F971)+SUM(F972))/(SUM(F$638)+SUM(F$641))))","v":""},{"$f":"IF((COUNTA(I971:L971)-COUNTBLANK(I971:L971))=0,0,SUM(I971:L971)/(COUNTA(I971:L971)-COUNTBLANK(I971:L971)))","v":0},"Base: Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C971:C972)=0,\"\",SUM(C971)/SUM(C971:C972))","v":""},{"$f":"IF(SUM(D971:D972)=0,\"\",SUM(D971)/SUM(D971:D972))","v":""},{"$f":"IF(SUM(E971:E972)=0,\"\",SUM(E971)/SUM(E971:E972))","v":""},"",{"$f":"IF((COUNTA(R971:U971)-COUNTBLANK(R971:U971))=0,0,SUM(R971:U971)/(COUNTA(R971:U971)-COUNTBLANK(R971:U971)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C971:C972)=0,\"\",SUM(C972)/SUM(C971:C972))","v":""},{"$f":"IF(SUM(D971:D972)=0,\"\",SUM(D972)/SUM(D971:D972))","v":""},{"$f":"IF(SUM(E971:E972)=0,\"\",SUM(E972)/SUM(E971:E972))","v":""},"",{"$f":"IF((COUNTA(R972:U972)-COUNTBLANK(R972:U972))=0,0,SUM(R972:U972)/(COUNTA(R972:U972)-COUNTBLANK(R972:U972)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies - Current",null,"","","","",{"$f":"IF(G301=\"\",\"\",G301)","v":""},null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C973:C974)=0,\"\",SUM(C973)/SUM(C973:C974))","v":""},{"$f":"IF(SUM(D973:D974)=0,\"\",SUM(D973)/SUM(D973:D974))","v":""},{"$f":"IF(SUM(E973:E974)=0,\"\",SUM(E973)/SUM(E973:E974))","v":""},"",{"$f":"IF((COUNTA(R973:U973)-COUNTBLANK(R973:U973))=0,0,SUM(R973:U973)/(COUNTA(R973:U973)-COUNTBLANK(R973:U973)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies - Non-current",null,"","","","",{"$f":"IF(G302=\"\",\"\",G302)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C973:C974)=0,\"\",SUM(C974)/SUM(C973:C974))","v":""},{"$f":"IF(SUM(D973:D974)=0,\"\",SUM(D974)/SUM(D973:D974))","v":""},{"$f":"IF(SUM(E973:E974)=0,\"\",SUM(E974)/SUM(E973:E974))","v":""},"",{"$f":"IF((COUNTA(R974:U974)-COUNTBLANK(R974:U974))=0,0,SUM(R974:U974)/(COUNTA(R974:U974)-COUNTBLANK(R974:U974)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress - Current",null,"","","","",null,null,{"$f":"IF(AND(C975=\"\",C976=\"\"),\"\",IF((SUM(C$638))=0,0,(SUM(C975)+SUM(C976))/(SUM(C$638))))","v":""},{"$f":"IF(AND(D975=\"\",D976=\"\"),\"\",IF((SUM(D$638))=0,0,(SUM(D975)+SUM(D976))/(SUM(D$638))))","v":""},{"$f":"IF(AND(E975=\"\",E976=\"\"),\"\",IF((SUM(E$638))=0,0,(SUM(E975)+SUM(E976))/(SUM(E$638))))","v":""},{"$f":"IF(AND(F975=\"\",F976=\"\"),\"\",IF((SUM(F$638))=0,0,(SUM(F975)+SUM(F976))/(SUM(F$638))))","v":""},{"$f":"IF((COUNTA(I975:L975)-COUNTBLANK(I975:L975))=0,0,SUM(I975:L975)/(COUNTA(I975:L975)-COUNTBLANK(I975:L975)))","v":0},"Base: Note 9a Capital Expenditure",null,null,null,{"$f":"IF(SUM(C975:C976)=0,\"\",SUM(C975)/SUM(C975:C976))","v":""},{"$f":"IF(SUM(D975:D976)=0,\"\",SUM(D975)/SUM(D975:D976))","v":""},{"$f":"IF(SUM(E975:E976)=0,\"\",SUM(E975)/SUM(E975:E976))","v":""},"",{"$f":"IF((COUNTA(R975:U975)-COUNTBLANK(R975:U975))=0,0,SUM(R975:U975)/(COUNTA(R975:U975)-COUNTBLANK(R975:U975)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C975:C976)=0,\"\",SUM(C976)/SUM(C975:C976))","v":""},{"$f":"IF(SUM(D975:D976)=0,\"\",SUM(D976)/SUM(D975:D976))","v":""},{"$f":"IF(SUM(E975:E976)=0,\"\",SUM(E976)/SUM(E975:E976))","v":""},"",{"$f":"IF((COUNTA(R976:U976)-COUNTBLANK(R976:U976))=0,0,SUM(R976:U976)/(COUNTA(R976:U976)-COUNTBLANK(R976:U976)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other - Current",null,{"$f":"IF(COUNTBLANK(C971)+COUNTBLANK(C973)+COUNTBLANK(C975)+COUNTBLANK(C668)=4,\"\",SUM(C668)-SUM(C971,C973,C975))","v":""},{"$f":"IF(COUNTBLANK(D971)+COUNTBLANK(D973)+COUNTBLANK(D975)+COUNTBLANK(D668)=4,\"\",SUM(D668)-SUM(D971,D973,D975))","v":""},{"$f":"IF(COUNTBLANK(E971)+COUNTBLANK(E973)+COUNTBLANK(E975)+COUNTBLANK(E668)=4,\"\",SUM(E668)-SUM(E971,E973,E975))","v":""},{"$f":"IF(COUNTBLANK(F971)+COUNTBLANK(F973)+COUNTBLANK(F975)+COUNTBLANK(F668)=4,\"\",SUM(F668)-SUM(F971,F973,F975))","v":""},null,null,{"$f":"IF(AND(C977=\"\",C978=\"\"),\"\",IF((SUM(C$638)+SUM(C$641))=0,0,(SUM(C977)+SUM(C978))/(SUM(C$638)+SUM(C$641))))","v":""},{"$f":"IF(AND(D977=\"\",D978=\"\"),\"\",IF((SUM(D$638)+SUM(D$641))=0,0,(SUM(D977)+SUM(D978))/(SUM(D$638)+SUM(D$641))))","v":""},{"$f":"IF(AND(E977=\"\",E978=\"\"),\"\",IF((SUM(E$638)+SUM(E$641))=0,0,(SUM(E977)+SUM(E978))/(SUM(E$638)+SUM(E$641))))","v":""},{"$f":"IF(AND(F977=\"\",F978=\"\"),\"\",IF((SUM(F$638)+SUM(F$641))=0,0,(SUM(F977)+SUM(F978))/(SUM(F$638)+SUM(F$641))))","v":""},0,"Base: Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C977:C978)=0,\"\",SUM(C977)/SUM(C977:C978))","v":""},{"$f":"IF(SUM(D977:D978)=0,\"\",SUM(D977)/SUM(D977:D978))","v":""},{"$f":"IF(SUM(E977:E978)=0,\"\",SUM(E977)/SUM(E977:E978))","v":""},"",{"$f":"IF((COUNTA(R977:U977)-COUNTBLANK(R977:U977))=0,0,SUM(R977:U977)/(COUNTA(R977:U977)-COUNTBLANK(R977:U977)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other - Non-current",null,{"$f":"IF(COUNTBLANK(C972)+COUNTBLANK(C974)+COUNTBLANK(C976)+COUNTBLANK(C681)=4,\"\",SUM(C681)-SUM(C972,C974,C976))","v":""},{"$f":"IF(COUNTBLANK(D972)+COUNTBLANK(D974)+COUNTBLANK(D976)+COUNTBLANK(D681)=4,\"\",SUM(D681)-SUM(D972,D974,D976))","v":""},{"$f":"IF(COUNTBLANK(E972)+COUNTBLANK(E974)+COUNTBLANK(E976)+COUNTBLANK(E681)=4,\"\",SUM(E681)-SUM(E972,E974,E976))","v":""},{"$f":"IF(COUNTBLANK(F972)+COUNTBLANK(F974)+COUNTBLANK(F976)+COUNTBLANK(F681)=4,\"\",SUM(F681)-SUM(F972,F974,F976))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C977:C978)=0,\"\",SUM(C978)/SUM(C977:C978))","v":""},{"$f":"IF(SUM(D977:D978)=0,\"\",SUM(D978)/SUM(D977:D978))","v":""},{"$f":"IF(SUM(E977:E978)=0,\"\",SUM(E978)/SUM(E977:E978))","v":""},"",{"$f":"IF((COUNTA(R978:U978)-COUNTBLANK(R978:U978))=0,0,SUM(R978:U978)/(COUNTA(R978:U978)-COUNTBLANK(R978:U978)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Inventories",null,{"$f":"IF(C329=\"\",\"\",C329)","v":""},{"$f":"IF(D329=\"\",\"\",D329)","v":""},{"$f":"IF(E329=\"\",\"\",E329)","v":""},{"$f":"IF(F329=\"\",\"\",F329)","v":""},null,null,{"$f":"IF(C1001=\"\",\"\",IF(SUM(C667)=0,0,SUM(C1001)/SUM(C667)))","v":""},{"$f":"IF(D1001=\"\",\"\",IF(SUM(D667)=0,0,SUM(D1001)/SUM(D667)))","v":""},{"$f":"IF(E1001=\"\",\"\",IF(SUM(E667)=0,0,SUM(E1001)/SUM(E667)))","v":""},{"$f":"IF(F1001=\"\",\"\",IF(SUM(F667)=0,0,SUM(F1001)/SUM(F667)))","v":""},{"$f":"IF((COUNTA(I1001:L1001)-COUNTBLANK(I1001:L1001))=0,0,SUM(I1001:L1001)/(COUNTA(I1001:L1001)-COUNTBLANK(I1001:L1001)))","v":0},"Base: Current Inventories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Other Assets",null,{"$f":"IF(C336=\"\",\"\",C336)","v":""},{"$f":"IF(D336=\"\",\"\",D336)","v":""},{"$f":"IF(E336=\"\",\"\",E336)","v":""},{"$f":"IF(F336=\"\",\"\",F336)","v":""},null,null,{"$f":"IF(C1008=\"\",\"\",IF(SUM(C668)=0,0,SUM(C1008)/SUM(C668)))","v":""},{"$f":"IF(D1008=\"\",\"\",IF(SUM(D668)=0,0,SUM(D1008)/SUM(D668)))","v":""},{"$f":"IF(E1008=\"\",\"\",IF(SUM(E668)=0,0,SUM(E1008)/SUM(E668)))","v":""},{"$f":"IF(F1008=\"\",\"\",IF(SUM(F668)=0,0,SUM(F1008)/SUM(F668)))","v":""},{"$f":"IF((COUNTA(I1008:L1008)-COUNTBLANK(I1008:L1008))=0,0,SUM(I1008:L1008)/(COUNTA(I1008:L1008)-COUNTBLANK(I1008:L1008)))","v":0},"Base: Current Other Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Assets not expected to be settled within next 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate",null,{"$f":"IF(C339=\"\",\"\",C339)","v":""},"","","",null,null,{"$f":"IF(C1011=\"\",\"\",IF(SUM(C962)=0,0,SUM(C1011)/SUM(C962)))","v":""},{"$f":"IF(D1011=\"\",\"\",IF(SUM(D962)=0,0,SUM(D1011)/SUM(D962)))","v":""},"","",{"$f":"IF((COUNTA(I1011:L1011)-COUNTBLANK(I1011:L1011))=0,0,SUM(I1011:L1011)/(COUNTA(I1011:L1011)-COUNTBLANK(I1011:L1011)))","v":0},"Base: Current Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials",null,"","","","",null,null,{"$f":"IF(C1012=\"\",\"\",IF(SUM(C964)=0,0,SUM(C1012)/SUM(C964)))","v":""},{"$f":"IF(D1012=\"\",\"\",IF(SUM(D964)=0,0,SUM(D1012)/SUM(D964)))","v":""},"","",{"$f":"IF((COUNTA(I1012:L1012)-COUNTBLANK(I1012:L1012))=0,0,SUM(I1012:L1012)/(COUNTA(I1012:L1012)-COUNTBLANK(I1012:L1012)))","v":0},"Base: Current Stores & Materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock",null,"","","","",null,null,{"$f":"IF(C1013=\"\",\"\",IF(SUM(C966)=0,0,SUM(C1013)/SUM(C966)))","v":""},{"$f":"IF(D1013=\"\",\"\",IF(SUM(D966)=0,0,SUM(D1013)/SUM(D966)))","v":""},"","",0,"Base: Current Trading Stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories",null,"","","","",null,null,{"$f":"IF(C1014=\"\",\"\",IF(SUM(C968)=0,0,SUM(C1014)/SUM(C968)))","v":""},{"$f":"IF(D1014=\"\",\"\",IF(SUM(D968)=0,0,SUM(D1014)/SUM(D968)))","v":""},"","",0,"Base: Current Other Inventories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments",null,"","","","",null,null,{"$f":"IF(C1015=\"\",\"\",IF(SUM(C971)=0,0,SUM(C1015)/SUM(C971)))","v":""},{"$f":"IF(D1015=\"\",\"\",IF(SUM(D971)=0,0,SUM(D1015)/SUM(D971)))","v":""},"","",0,"Base: Current Prepayments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies",null,"","","","",null,null,{"$f":"IF(C1016=\"\",\"\",IF(SUM(C973)=0,0,SUM(C1016)/SUM(C973)))","v":""},{"$f":"IF(D1016=\"\",\"\",IF(SUM(D973)=0,0,SUM(D1016)/SUM(D973)))","v":""},"","",0,"Base: Current Shares in Unlisted Companies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress",null,"","","","",null,null,{"$f":"IF(C1017=\"\",\"\",IF(SUM(C975)=0,0,SUM(C1017)/SUM(C975)))","v":""},{"$f":"IF(D1017=\"\",\"\",IF(SUM(D975)=0,0,SUM(D1017)/SUM(D975)))","v":""},"","",0,"Base: Current Work in Progress",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other",null,"","","","",null,null,{"$f":"IF(C1018=\"\",\"\",IF(SUM(C977)=0,0,SUM(C1018)/SUM(C977)))","v":""},{"$f":"IF(D1018=\"\",\"\",IF(SUM(D977)=0,0,SUM(D1018)/SUM(D977)))","v":""},"","",0,"Base: Current Other Assets - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Real Estate Additions",null,{"$f":"IF(C348=\"\",\"\",C348)","v":""},{"$f":"IF(D348=\"\",\"\",D348)","v":""},{"$f":"IF(E348=\"\",\"\",E348)","v":""},{"$f":"IF(F348=\"\",\"\",F348)","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Capital Creditors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,"$'000","$'000","$'000","$'000","$'000",null,null,null,null,null,null,null,null,null,null,"Depreciation Rate per Asset Class",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,"Accumulated Depreciation",{"$f":"IF(C353=\"\",\"\",C353)","v":""},"","","",null,null,{"$f":"-SUM(C1027)","v":0},{"$f":"-SUM(D1027)","v":0},{"$f":"-SUM(E1027)","v":0},{"$f":"-SUM(F1027)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment","At Cost + Fair Value","","","","",{"$f":"IF(G354=\"\",\"\",G354)","v":""},null,{"$f":"SUM(C1028)","v":0},{"$f":"SUM(D1028)","v":0},{"$f":"SUM(E1028)","v":0},{"$f":"SUM(F1028)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1028=\"\",C837=\"\",D1028=0),\"\",IF(D1028=0,0,C837/D1028))","v":""},{"$f":"IF(OR(E1028=\"\",D837=\"\",E1028=0),\"\",IF(E1028=0,0,D837/E1028))","v":""},"","",{"$f":"IF((COUNTA(R1028:U1028)-COUNTBLANK(R1028:U1028))=0,0,SUM(R1028:U1028)/(COUNTA(R1028:U1028)-COUNTBLANK(R1028:U1028)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1029)","v":0},{"$f":"-SUM(D1029)","v":0},{"$f":"-SUM(E1029)","v":0},{"$f":"-SUM(F1029)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Office Equipment","At Cost + Fair Value","","","","",{"$f":"IF(G356=\"\",\"\",G356)","v":""},null,{"$f":"SUM(C1030)","v":0},{"$f":"SUM(D1030)","v":0},{"$f":"SUM(E1030)","v":0},{"$f":"SUM(F1030)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1030=\"\",C838=\"\",D1030=0),\"\",IF(D1030=0,0,C838/D1030))","v":""},{"$f":"IF(OR(E1030=\"\",D838=\"\",E1030=0),\"\",IF(E1030=0,0,D838/E1030))","v":""},"","",{"$f":"IF((COUNTA(R1030:U1030)-COUNTBLANK(R1030:U1030))=0,0,SUM(R1030:U1030)/(COUNTA(R1030:U1030)-COUNTBLANK(R1030:U1030)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1031)","v":0},{"$f":"-SUM(D1031)","v":0},{"$f":"-SUM(E1031)","v":0},{"$f":"-SUM(F1031)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Furniture & Fittings","At Cost + Fair Value","","","","",{"$f":"IF(G358=\"\",\"\",G358)","v":""},null,{"$f":"SUM(C1032)","v":0},{"$f":"SUM(D1032)","v":0},{"$f":"SUM(E1032)","v":0},{"$f":"SUM(F1032)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1032=\"\",C839=\"\",D1032=0),\"\",IF(D1032=0,0,C839/D1032))","v":""},{"$f":"IF(OR(E1032=\"\",D839=\"\",E1032=0),\"\",IF(E1032=0,0,D839/E1032))","v":""},{"$f":"IF(OR(F1032=\"\",E839=\"\",F1032=0),\"\",IF(F1032=0,0,E839/F1032))","v":""},{"$f":"IF(OR(G1032=\"\",F839=\"\",G1032=0),\"\",IF(G1032=0,0,F839/G1032))","v":""},{"$f":"IF((COUNTA(R1032:U1032)-COUNTBLANK(R1032:U1032))=0,0,SUM(R1032:U1032)/(COUNTA(R1032:U1032)-COUNTBLANK(R1032:U1032)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1033)","v":0},{"$f":"-SUM(D1033)","v":0},{"$f":"-SUM(E1033)","v":0},{"$f":"-SUM(F1033)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment (under Finance Lease)","At Cost + Fair Value","","","","",{"$f":"IF(G360=\"\",\"\",G360)","v":""},null,{"$f":"SUM(C1034)","v":0},{"$f":"SUM(D1034)","v":0},{"$f":"SUM(E1034)","v":0},{"$f":"SUM(F1034)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1034=\"\",C840=\"\",D1034=0),\"\",IF(D1034=0,0,C840/D1034))","v":""},{"$f":"IF(OR(E1034=\"\",D840=\"\",E1034=0),\"\",IF(E1034=0,0,D840/E1034))","v":""},{"$f":"IF(OR(F1034=\"\",E840=\"\",F1034=0),\"\",IF(F1034=0,0,E840/F1034))","v":""},{"$f":"IF(OR(G1034=\"\",F840=\"\",G1034=0),\"\",IF(G1034=0,0,F840/G1034))","v":""},{"$f":"IF((COUNTA(R1034:U1034)-COUNTBLANK(R1034:U1034))=0,0,SUM(R1034:U1034)/(COUNTA(R1034:U1034)-COUNTBLANK(R1034:U1034)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1035)","v":0},{"$f":"-SUM(D1035)","v":0},{"$f":"-SUM(E1035)","v":0},{"$f":"-SUM(F1035)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Operational Land","At Cost + Fair Value","","","","",{"$f":"IF(G362=\"\",\"\",G362)","v":""},null,{"$f":"SUM(C1036)","v":0},{"$f":"SUM(D1036)","v":0},{"$f":"SUM(E1036)","v":0},{"$f":"SUM(F1036)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1037)","v":0},{"$f":"-SUM(D1037)","v":0},{"$f":"-SUM(E1037)","v":0},{"$f":"-SUM(F1037)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Community Land","At Cost + Fair Value","","","","",{"$f":"IF(G364=\"\",\"\",G364)","v":""},null,{"$f":"SUM(C1038)","v":0},{"$f":"SUM(D1038)","v":0},{"$f":"SUM(E1038)","v":0},{"$f":"SUM(F1038)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1039)","v":0},{"$f":"-SUM(D1039)","v":0},{"$f":"-SUM(E1039)","v":0},{"$f":"-SUM(F1039)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land under Roads","At Cost + Fair Value","","","","",{"$f":"IF(G366=\"\",\"\",G366)","v":""},null,{"$f":"SUM(C1040)","v":0},{"$f":"SUM(D1040)","v":0},{"$f":"SUM(E1040)","v":0},{"$f":"SUM(F1040)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1041)","v":0},{"$f":"-SUM(D1041)","v":0},{"$f":"-SUM(E1041)","v":0},{"$f":"-SUM(F1041)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - non-depreciable","At Cost + Fair Value","","","","",{"$f":"IF(G368=\"\",\"\",G368)","v":""},null,{"$f":"SUM(C1042)","v":0},{"$f":"SUM(D1042)","v":0},{"$f":"SUM(E1042)","v":0},{"$f":"SUM(F1042)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1043)","v":0},{"$f":"-SUM(D1043)","v":0},{"$f":"-SUM(E1043)","v":0},{"$f":"-SUM(F1043)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - depreciable","At Cost + Fair Value","","","","",{"$f":"IF(G370=\"\",\"\",G370)","v":""},null,{"$f":"SUM(C1044)","v":0},{"$f":"SUM(D1044)","v":0},{"$f":"SUM(E1044)","v":0},{"$f":"SUM(F1044)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1044=\"\",C841=\"\",D1044=0),\"\",IF(D1044=0,0,C841/D1044))","v":""},{"$f":"IF(OR(E1044=\"\",D841=\"\",E1044=0),\"\",IF(E1044=0,0,D841/E1044))","v":""},"","",{"$f":"IF((COUNTA(R1044:U1044)-COUNTBLANK(R1044:U1044))=0,0,SUM(R1044:U1044)/(COUNTA(R1044:U1044)-COUNTBLANK(R1044:U1044)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1045)","v":0},{"$f":"-SUM(D1045)","v":0},{"$f":"-SUM(E1045)","v":0},{"$f":"-SUM(F1045)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - non-specialised","At Cost + Fair Value","","","","",{"$f":"IF(G372=\"\",\"\",G372)","v":""},null,{"$f":"SUM(C1046)","v":0},{"$f":"SUM(D1046)","v":0},{"$f":"SUM(E1046)","v":0},{"$f":"SUM(F1046)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1046=\"\",C842=\"\",D1046=0),\"\",IF(D1046=0,0,C842/D1046))","v":""},{"$f":"IF(OR(E1046=\"\",D842=\"\",E1046=0),\"\",IF(E1046=0,0,D842/E1046))","v":""},"","",{"$f":"IF((COUNTA(R1046:U1046)-COUNTBLANK(R1046:U1046))=0,0,SUM(R1046:U1046)/(COUNTA(R1046:U1046)-COUNTBLANK(R1046:U1046)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",{"$f":"IF(C373=\"\",\"\",C373)","v":""},"","","",null,null,{"$f":"-SUM(C1047)","v":0},{"$f":"-SUM(D1047)","v":0},{"$f":"-SUM(E1047)","v":0},{"$f":"-SUM(F1047)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - specialised","At Cost + Fair Value","","","","",{"$f":"IF(G374=\"\",\"\",G374)","v":""},null,{"$f":"SUM(C1048)","v":0},{"$f":"SUM(D1048)","v":0},{"$f":"SUM(E1048)","v":0},{"$f":"SUM(F1048)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1048=\"\",C843=\"\",D1048=0),\"\",IF(D1048=0,0,C843/D1048))","v":""},{"$f":"IF(OR(E1048=\"\",D843=\"\",E1048=0),\"\",IF(E1048=0,0,D843/E1048))","v":""},"","",{"$f":"IF((COUNTA(R1048:U1048)-COUNTBLANK(R1048:U1048))=0,0,SUM(R1048:U1048)/(COUNTA(R1048:U1048)-COUNTBLANK(R1048:U1048)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1049)","v":0},{"$f":"-SUM(D1049)","v":0},{"$f":"-SUM(E1049)","v":0},{"$f":"-SUM(F1049)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Structures","At Cost + Fair Value","","","","",{"$f":"IF(G376=\"\",\"\",G376)","v":""},null,{"$f":"SUM(C1050)","v":0},{"$f":"SUM(D1050)","v":0},{"$f":"SUM(E1050)","v":0},{"$f":"SUM(F1050)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1050=\"\",C844=\"\",D1050=0),\"\",IF(D1050=0,0,C844/D1050))","v":""},{"$f":"IF(OR(E1050=\"\",D844=\"\",E1050=0),\"\",IF(E1050=0,0,D844/E1050))","v":""},"","",{"$f":"IF((COUNTA(R1050:U1050)-COUNTBLANK(R1050:U1050))=0,0,SUM(R1050:U1050)/(COUNTA(R1050:U1050)-COUNTBLANK(R1050:U1050)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1051)","v":0},{"$f":"-SUM(D1051)","v":0},{"$f":"-SUM(E1051)","v":0},{"$f":"-SUM(F1051)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Roads","At Cost + Fair Value","","","","",{"$f":"IF(G378=\"\",\"\",G378)","v":""},null,{"$f":"SUM(C1052)","v":0},{"$f":"SUM(D1052)","v":0},{"$f":"SUM(E1052)","v":0},{"$f":"SUM(F1052)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1052=\"\",C845=\"\",D1052=0),\"\",IF(D1052=0,0,C845/D1052))","v":""},{"$f":"IF(OR(E1052=\"\",D845=\"\",E1052=0),\"\",IF(E1052=0,0,D845/E1052))","v":""},"","",{"$f":"IF((COUNTA(R1052:U1052)-COUNTBLANK(R1052:U1052))=0,0,SUM(R1052:U1052)/(COUNTA(R1052:U1052)-COUNTBLANK(R1052:U1052)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1053)","v":0},{"$f":"-SUM(D1053)","v":0},{"$f":"-SUM(E1053)","v":0},{"$f":"-SUM(F1053)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bridges","At Cost + Fair Value","","","","",{"$f":"IF(G380=\"\",\"\",G380)","v":""},null,{"$f":"SUM(C1054)","v":0},{"$f":"SUM(D1054)","v":0},{"$f":"SUM(E1054)","v":0},{"$f":"SUM(F1054)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1054=\"\",C846=\"\",D1054=0),\"\",IF(D1054=0,0,C846/D1054))","v":""},{"$f":"IF(OR(E1054=\"\",D846=\"\",E1054=0),\"\",IF(E1054=0,0,D846/E1054))","v":""},"","",{"$f":"IF((COUNTA(R1054:U1054)-COUNTBLANK(R1054:U1054))=0,0,SUM(R1054:U1054)/(COUNTA(R1054:U1054)-COUNTBLANK(R1054:U1054)))","v":0}]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1055)","v":0},{"$f":"-SUM(D1055)","v":0},{"$f":"-SUM(E1055)","v":0},{"$f":"-SUM(F1055)","v":0}]
["Footpaths","At Cost + Fair Value","","","","",{"$f":"IF(G382=\"\",\"\",G382)","v":""},null,{"$f":"SUM(C1056)","v":0},{"$f":"SUM(D1056)","v":0},{"$f":"SUM(E1056)","v":0},{"$f":"SUM(F1056)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1056=\"\",C847=\"\",D1056=0),\"\",IF(D1056=0,0,C847/D1056))","v":""},{"$f":"IF(OR(E1056=\"\",D847=\"\",E1056=0),\"\",IF(E1056=0,0,D847/E1056))","v":""},"","",{"$f":"IF((COUNTA(R1056:U1056)-COUNTBLANK(R1056:U1056))=0,0,SUM(R1056:U1056)/(COUNTA(R1056:U1056)-COUNTBLANK(R1056:U1056)))","v":0}]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1057)","v":0},{"$f":"-SUM(D1057)","v":0},{"$f":"-SUM(E1057)","v":0},{"$f":"-SUM(F1057)","v":0}]
["Bulk Earthworks (non-depreciable)","At Cost + Fair Value","","","","",{"$f":"IF(G384=\"\",\"\",G384)","v":""},null,{"$f":"SUM(C1058)","v":0},{"$f":"SUM(D1058)","v":0},{"$f":"SUM(E1058)","v":0},{"$f":"SUM(F1058)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1059)","v":0},{"$f":"-SUM(D1059)","v":0},{"$f":"-SUM(E1059)","v":0},{"$f":"-SUM(F1059)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stormwater Drainage","At Cost + Fair Value","","","","",{"$f":"IF(G386=\"\",\"\",G386)","v":""},null,{"$f":"SUM(C1060)","v":0},{"$f":"SUM(D1060)","v":0},{"$f":"SUM(E1060)","v":0},{"$f":"SUM(F1060)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1060=\"\",C848=\"\",D1060=0),\"\",IF(D1060=0,0,C848/D1060))","v":""},{"$f":"IF(OR(E1060=\"\",D848=\"\",E1060=0),\"\",IF(E1060=0,0,D848/E1060))","v":""},"","",{"$f":"IF((COUNTA(R1060:U1060)-COUNTBLANK(R1060:U1060))=0,0,SUM(R1060:U1060)/(COUNTA(R1060:U1060)-COUNTBLANK(R1060:U1060)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1061)","v":0},{"$f":"-SUM(D1061)","v":0},{"$f":"-SUM(E1061)","v":0},{"$f":"-SUM(F1061)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Water Supply Network","At Cost + Fair Value","","","","",{"$f":"IF(G388=\"\",\"\",G388)","v":""},null,{"$f":"SUM(C1062)","v":0},{"$f":"SUM(D1062)","v":0},{"$f":"SUM(E1062)","v":0},{"$f":"SUM(F1062)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1062=\"\",C849=\"\",D1062=0),\"\",IF(D1062=0,0,C849/D1062))","v":""},{"$f":"IF(OR(E1062=\"\",D849=\"\",E1062=0),\"\",IF(E1062=0,0,D849/E1062))","v":""},"","",{"$f":"IF((COUNTA(R1062:U1062)-COUNTBLANK(R1062:U1062))=0,0,SUM(R1062:U1062)/(COUNTA(R1062:U1062)-COUNTBLANK(R1062:U1062)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1063)","v":0},{"$f":"-SUM(D1063)","v":0},{"$f":"-SUM(E1063)","v":0},{"$f":"-SUM(F1063)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sewerage Network","At Cost + Fair Value","","","","",{"$f":"IF(G390=\"\",\"\",G390)","v":""},null,{"$f":"SUM(C1064)","v":0},{"$f":"SUM(D1064)","v":0},{"$f":"SUM(E1064)","v":0},{"$f":"SUM(F1064)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1064=\"\",C850=\"\",D1064=0),\"\",IF(D1064=0,0,C850/D1064))","v":""},{"$f":"IF(OR(E1064=\"\",D850=\"\",E1064=0),\"\",IF(E1064=0,0,D850/E1064))","v":""},"","",{"$f":"IF((COUNTA(R1064:U1064)-COUNTBLANK(R1064:U1064))=0,0,SUM(R1064:U1064)/(COUNTA(R1064:U1064)-COUNTBLANK(R1064:U1064)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1065)","v":0},{"$f":"-SUM(D1065)","v":0},{"$f":"-SUM(E1065)","v":0},{"$f":"-SUM(F1065)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Swimming Pools","At Cost + Fair Value","","","","",{"$f":"IF(G392=\"\",\"\",G392)","v":""},null,{"$f":"SUM(C1066)","v":0},{"$f":"SUM(D1066)","v":0},{"$f":"SUM(E1066)","v":0},{"$f":"SUM(F1066)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1066=\"\",C851=\"\",D1066=0),\"\",IF(D1066=0,0,C851/D1066))","v":""},{"$f":"IF(OR(E1066=\"\",D851=\"\",E1066=0),\"\",IF(E1066=0,0,D851/E1066))","v":""},"","",{"$f":"IF((COUNTA(R1066:U1066)-COUNTBLANK(R1066:U1066))=0,0,SUM(R1066:U1066)/(COUNTA(R1066:U1066)-COUNTBLANK(R1066:U1066)))","v":0}]
[null,"Accumulated Depreciation",{"$f":"IF(C393=\"\",\"\",C393)","v":""},"","","",null,null,{"$f":"-SUM(C1067)","v":0},{"$f":"-SUM(D1067)","v":0},{"$f":"-SUM(E1067)","v":0},{"$f":"-SUM(F1067)","v":0}]
["Other Open Space/Recreational Assets","At Cost + Fair Value","","","","",{"$f":"IF(G394=\"\",\"\",G394)","v":""},null,{"$f":"SUM(C1068)","v":0},{"$f":"SUM(D1068)","v":0},{"$f":"SUM(E1068)","v":0},{"$f":"SUM(F1068)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1068=\"\",C852=\"\",D1068=0),\"\",IF(D1068=0,0,C852/D1068))","v":""},{"$f":"IF(OR(E1068=\"\",D852=\"\",E1068=0),\"\",IF(E1068=0,0,D852/E1068))","v":""},"","",{"$f":"IF((COUNTA(R1068:U1068)-COUNTBLANK(R1068:U1068))=0,0,SUM(R1068:U1068)/(COUNTA(R1068:U1068)-COUNTBLANK(R1068:U1068)))","v":0}]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1069)","v":0},{"$f":"-SUM(D1069)","v":0},{"$f":"-SUM(E1069)","v":0},{"$f":"-SUM(F1069)","v":0}]
["Other Infrastructure","At Cost + Fair Value","","","","",{"$f":"IF(G396=\"\",\"\",G396)","v":""},null,{"$f":"SUM(C1070)","v":0},{"$f":"SUM(D1070)","v":0},{"$f":"SUM(E1070)","v":0},{"$f":"SUM(F1070)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1070=\"\",C853=\"\",D1070=0),\"\",IF(D1070=0,0,C853/D1070))","v":""},{"$f":"IF(OR(E1070=\"\",D853=\"\",E1070=0),\"\",IF(E1070=0,0,D853/E1070))","v":""},"","",{"$f":"IF((COUNTA(R1070:U1070)-COUNTBLANK(R1070:U1070))=0,0,SUM(R1070:U1070)/(COUNTA(R1070:U1070)-COUNTBLANK(R1070:U1070)))","v":0}]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1071)","v":0},{"$f":"-SUM(D1071)","v":0},{"$f":"-SUM(E1071)","v":0},{"$f":"-SUM(F1071)","v":0}]
["Heritage Collections","At Cost + Fair Value","","","","",{"$f":"IF(G398=\"\",\"\",G398)","v":""},null,{"$f":"SUM(C1072)","v":0},{"$f":"SUM(D1072)","v":0},{"$f":"SUM(E1072)","v":0},{"$f":"SUM(F1072)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1072=\"\",C854=\"\",D1072=0),\"\",IF(D1072=0,0,C854/D1072))","v":""},{"$f":"IF(OR(E1072=\"\",D854=\"\",E1072=0),\"\",IF(E1072=0,0,D854/E1072))","v":""},"","",{"$f":"IF((COUNTA(R1072:U1072)-COUNTBLANK(R1072:U1072))=0,0,SUM(R1072:U1072)/(COUNTA(R1072:U1072)-COUNTBLANK(R1072:U1072)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1073)","v":0},{"$f":"-SUM(D1073)","v":0},{"$f":"-SUM(E1073)","v":0},{"$f":"-SUM(F1073)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Library Books","At Cost + Fair Value","","","","",{"$f":"IF(G400=\"\",\"\",G400)","v":""},null,{"$f":"SUM(C1074)","v":0},{"$f":"SUM(D1074)","v":0},{"$f":"SUM(E1074)","v":0},{"$f":"SUM(F1074)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1074=\"\",C855=\"\",D1074=0),\"\",IF(D1074=0,0,C855/D1074))","v":""},{"$f":"IF(OR(E1074=\"\",D855=\"\",E1074=0),\"\",IF(E1074=0,0,D855/E1074))","v":""},"","",{"$f":"IF((COUNTA(R1074:U1074)-COUNTBLANK(R1074:U1074))=0,0,SUM(R1074:U1074)/(COUNTA(R1074:U1074)-COUNTBLANK(R1074:U1074)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1075)","v":0},{"$f":"-SUM(D1075)","v":0},{"$f":"-SUM(E1075)","v":0},{"$f":"-SUM(F1075)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets","At Cost + Fair Value",{"$f":"IF(COUNTBLANK(C1026:C1075)+COUNTBLANK(C1077:C1091)+COUNTBLANK(C676)=ROW(C1091)-ROW(C1026)+1,\"\",SUM(C676)-((SUMIF($B$1026:$B$1075,$B$1076,C$1026:C$1075)+SUMIF($B$1077:$B$1091,$B$1076,C$1077:C$1091))-(SUMIF($B$1026:$B$1075,$B$1077,C$1026:C$1075)+SUMIF($B$1077:$B$1091,$B$1077,C$1077:C$1091))))","v":""},{"$f":"IF(COUNTBLANK(D1026:D1075)+COUNTBLANK(D1077:D1091)+COUNTBLANK(D676)=ROW(D1091)-ROW(D1026)+1,\"\",SUM(D676)-((SUMIF($B$1026:$B$1075,$B$1076,D$1026:D$1075)+SUMIF($B$1077:$B$1091,$B$1076,D$1077:D$1091))-(SUMIF($B$1026:$B$1075,$B$1077,D$1026:D$1075)+SUMIF($B$1077:$B$1091,$B$1077,D$1077:D$1091))))","v":""},"","",{"$f":"IF(G402=\"\",\"\",G402)","v":""},null,{"$f":"SUM(C1076)","v":0},{"$f":"SUM(D1076)","v":0},{"$f":"SUM(E1076)","v":0},{"$f":"SUM(F1076)","v":0},"This line works as reconciling line of I,PP&E ",null,null,null,null,{"$f":"IF(OR(D1076=\"\",C856=\"\",D1076=0),\"\",IF(D1076=0,0,C856/D1076))","v":""},{"$f":"IF(OR(E1076=\"\",D856=\"\",E1076=0),\"\",IF(E1076=0,0,D856/E1076))","v":""},"","",{"$f":"IF((COUNTA(R1076:U1076)-COUNTBLANK(R1076:U1076))=0,0,SUM(R1076:U1076)/(COUNTA(R1076:U1076)-COUNTBLANK(R1076:U1076)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",{"$f":"IF(C403=\"\",\"\",C403)","v":""},"","","",null,null,{"$f":"-SUM(C1077)","v":0},{"$f":"-SUM(D1077)","v":0},{"$f":"-SUM(E1077)","v":0},{"$f":"-SUM(F1077)","v":0},"    per Balance Sheet less individual asset classes entered (balance should agree to Statements)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Tip Assets","At Cost + Fair Value","","","","",{"$f":"IF(G404=\"\",\"\",G404)","v":""},null,{"$f":"SUM(C1078)","v":0},{"$f":"SUM(D1078)","v":0},{"$f":"SUM(E1078)","v":0},{"$f":"SUM(F1078)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1078=\"\",D1080=\"\",D1082=\"\",C857=\"\",AND(D1078=0,D1080=0,D1082=0)),\"\",IF(SUM(D1078)+SUM(D1080)+SUM(D1082)=0,0,C857/(SUM(D1078)+SUM(D1080)+SUM(D1082))))","v":""},{"$f":"IF(OR(E1078=\"\",E1080=\"\",E1082=\"\",D857=\"\",AND(E1078=0,E1080=0,E1082=0)),\"\",IF(SUM(E1078)+SUM(E1080)+SUM(E1082)=0,0,D857/(SUM(E1078)+SUM(E1080)+SUM(E1082))))","v":""},{"$f":"IF(OR(F1078=\"\",F1080=\"\",F1082=\"\",E857=\"\",AND(F1078=0,F1080=0,F1082=0)),\"\",IF(SUM(F1078)+SUM(F1080)+SUM(F1082)=0,0,E857/(SUM(F1078)+SUM(F1080)+SUM(F1082))))","v":""},{"$f":"IF(OR(G1078=\"\",G1080=\"\",G1082=\"\",F857=\"\",AND(G1078=0,G1080=0,G1082=0)),\"\",IF(SUM(G1078)+SUM(G1080)+SUM(G1082)=0,0,F857/(SUM(G1078)+SUM(G1080)+SUM(G1082))))","v":""},{"$f":"IF((COUNTA(R1078:U1078)-COUNTBLANK(R1078:U1078))=0,0,SUM(R1078:U1078)/(COUNTA(R1078:U1078)-COUNTBLANK(R1078:U1078)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1079)","v":0},{"$f":"-SUM(D1079)","v":0},{"$f":"-SUM(E1079)","v":0},{"$f":"-SUM(F1079)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Quarry Assets","At Cost + Fair Value","","","","",{"$f":"IF(G406=\"\",\"\",G406)","v":""},null,{"$f":"SUM(C1080)","v":0},{"$f":"SUM(D1080)","v":0},{"$f":"SUM(E1080)","v":0},{"$f":"SUM(F1080)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1081)","v":0},{"$f":"-SUM(D1081)","v":0},{"$f":"-SUM(E1081)","v":0},{"$f":"-SUM(F1081)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Other Assets","At Cost + Fair Value","","","","",{"$f":"IF(G408=\"\",\"\",G408)","v":""},null,{"$f":"SUM(C1082)","v":0},{"$f":"SUM(D1082)","v":0},{"$f":"SUM(E1082)","v":0},{"$f":"SUM(F1082)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1083)","v":0},{"$f":"-SUM(D1083)","v":0},{"$f":"-SUM(E1083)","v":0},{"$f":"-SUM(F1083)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A859=\"\",\"\",A859)","v":""},"At Cost + Fair Value","","","","",{"$f":"IF(G410=\"\",\"\",G410)","v":""},null,{"$f":"SUM(C1084)","v":0},{"$f":"SUM(D1084)","v":0},{"$f":"SUM(E1084)","v":0},{"$f":"SUM(F1084)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1084=\"\",C859=\"\",D1084=0),\"\",IF(D1084=0,0,C859/D1084))","v":""},{"$f":"IF(OR(E1084=\"\",D859=\"\",E1084=0),\"\",IF(E1084=0,0,D859/E1084))","v":""},"","",{"$f":"IF((COUNTA(R1084:U1084)-COUNTBLANK(R1084:U1084))=0,0,SUM(R1084:U1084)/(COUNTA(R1084:U1084)-COUNTBLANK(R1084:U1084)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1085)","v":0},{"$f":"-SUM(D1085)","v":0},{"$f":"-SUM(E1085)","v":0},{"$f":"-SUM(F1085)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A860=\"\",\"\",A860)","v":""},"At Cost + Fair Value","","","","",{"$f":"IF(G412=\"\",\"\",G412)","v":""},null,{"$f":"SUM(C1086)","v":0},{"$f":"SUM(D1086)","v":0},{"$f":"SUM(E1086)","v":0},{"$f":"SUM(F1086)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1086=\"\",C860=\"\",D1086=0),\"\",IF(D1086=0,0,C860/D1086))","v":""},{"$f":"IF(OR(E1086=\"\",D860=\"\",E1086=0),\"\",IF(E1086=0,0,D860/E1086))","v":""},"","",{"$f":"IF((COUNTA(R1086:U1086)-COUNTBLANK(R1086:U1086))=0,0,SUM(R1086:U1086)/(COUNTA(R1086:U1086)-COUNTBLANK(R1086:U1086)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1087)","v":0},{"$f":"-SUM(D1087)","v":0},{"$f":"-SUM(E1087)","v":0},{"$f":"-SUM(F1087)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A861=\"\",\"\",A861)","v":""},"At Cost + Fair Value","","","","",{"$f":"IF(G414=\"\",\"\",G414)","v":""},null,{"$f":"SUM(C1088)","v":0},{"$f":"SUM(D1088)","v":0},{"$f":"SUM(E1088)","v":0},{"$f":"SUM(F1088)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1088=\"\",C861=\"\",D1088=0),\"\",IF(D1088=0,0,C861/D1088))","v":""},{"$f":"IF(OR(E1088=\"\",D861=\"\",E1088=0),\"\",IF(E1088=0,0,D861/E1088))","v":""},"","",{"$f":"IF((COUNTA(R1088:U1088)-COUNTBLANK(R1088:U1088))=0,0,SUM(R1088:U1088)/(COUNTA(R1088:U1088)-COUNTBLANK(R1088:U1088)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1089)","v":0},{"$f":"-SUM(D1089)","v":0},{"$f":"-SUM(E1089)","v":0},{"$f":"-SUM(F1089)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A862=\"\",\"\",A862)","v":""},"At Cost + Fair Value","","","","",{"$f":"IF(G416=\"\",\"\",G416)","v":""},null,{"$f":"SUM(C1090)","v":0},{"$f":"SUM(D1090)","v":0},{"$f":"SUM(E1090)","v":0},{"$f":"SUM(F1090)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1090=\"\",C862=\"\",D1090=0),\"\",IF(D1090=0,0,C862/D1090))","v":""},{"$f":"IF(OR(E1090=\"\",D862=\"\",E1090=0),\"\",IF(E1090=0,0,D862/E1090))","v":""},"","",{"$f":"IF((COUNTA(R1090:U1090)-COUNTBLANK(R1090:U1090))=0,0,SUM(R1090:U1090)/(COUNTA(R1090:U1090)-COUNTBLANK(R1090:U1090)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1091)","v":0},{"$f":"-SUM(D1091)","v":0},{"$f":"-SUM(E1091)","v":0},{"$f":"-SUM(F1091)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(SUM(I1026:I1091)=SUM(C676),1,-2)","v":1},{"$f":"IF(SUM(J1026:J1091)=SUM(D676),1,-2)","v":1},{"$f":"IF(SUM(K1026:K1091)=SUM(E676),1,-2)","v":1},{"$f":"IF(SUM(L1026:L1091)=SUM(F676),1,-2)","v":1},null,null,"This checks the sum of all asset classes to Balance Sheet",null,null,{"$f":"IF(I1092=1,\"\",SUM(I1026:I1091)-SUM(C676))","v":""},{"$f":"IF(J1092=1,\"\",SUM(J1026:J1091)-SUM(D676))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Additions",null,{"$f":"IF(C420=\"\",\"\",C420)","v":""},{"$f":"IF(D420=\"\",\"\",D420)","v":""},{"$f":"IF(E420=\"\",\"\",E420)","v":""},{"$f":"IF(F420=\"\",\"\",F420)","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Capital Creditors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M882","v":"Average"},null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V882","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,"$'000","$'000","$'000","$'000",null,null,{"$f":"I883","v":"Other Balance Sheet Ratios"},null,null,null,null,null,null,null,null,{"$f":"R883","v":"Current vs Non-Current Ratio"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Operating - Current",null,{"$f":"IF(C424=\"\",\"\",C424)","v":""},"","","",null,null,{"$f":"IF(AND(C1099=\"\",C1100=\"\"),\"\",IF((SUM(C$638)+SUM(C$641))=0,0,(SUM(C1099)+SUM(C1100))/(SUM(C$638)+SUM(C$641))))","v":""},{"$f":"IF(AND(D1099=\"\",D1100=\"\"),\"\",IF((SUM(D$638)+SUM(D$641))=0,0,(SUM(D1099)+SUM(D1100))/(SUM(D$638)+SUM(D$641))))","v":""},{"$f":"IF(AND(E1099=\"\",E1100=\"\"),\"\",IF((SUM(E$638)+SUM(E$641))=0,0,(SUM(E1099)+SUM(E1100))/(SUM(E$638)+SUM(E$641))))","v":""},{"$f":"IF(AND(F1099=\"\",F1100=\"\"),\"\",IF((SUM(F$638)+SUM(F$641))=0,0,(SUM(F1099)+SUM(F1100))/(SUM(F$638)+SUM(F$641))))","v":""},{"$f":"IF((COUNTA(I1099:L1099)-COUNTBLANK(I1099:L1099))=0,0,SUM(I1099:L1099)/(COUNTA(I1099:L1099)-COUNTBLANK(I1099:L1099)))","v":0},"Base: Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C1099:C1100)=0,\"\",SUM(C1099)/SUM(C1099:C1100))","v":""},{"$f":"IF(SUM(D1099:D1100)=0,\"\",SUM(D1099)/SUM(D1099:D1100))","v":""},{"$f":"IF(SUM(E1099:E1100)=0,\"\",SUM(E1099)/SUM(E1099:E1100))","v":""},"",{"$f":"IF((COUNTA(R1099:U1099)-COUNTBLANK(R1099:U1099))=0,0,SUM(R1099:U1099)/(COUNTA(R1099:U1099)-COUNTBLANK(R1099:U1099)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Operating - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1099:C1100)=0,\"\",SUM(C1100)/SUM(C1099:C1100))","v":""},{"$f":"IF(SUM(D1099:D1100)=0,\"\",SUM(D1100)/SUM(D1099:D1100))","v":""},{"$f":"IF(SUM(E1099:E1100)=0,\"\",SUM(E1100)/SUM(E1099:E1100))","v":""},"",{"$f":"IF((COUNTA(R1100:U1100)-COUNTBLANK(R1100:U1100))=0,0,SUM(R1100:U1100)/(COUNTA(R1100:U1100)-COUNTBLANK(R1100:U1100)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Capital - Current",null,"","","","",null,null,{"$f":"IF(AND(C1101=\"\",C1102=\"\"),\"\",IF(SUM(C$1020)+SUM(C$1094)+SUM(C$1203)=0,0,(SUM(C1101)+SUM(C1102))/(SUM(C$1020)+SUM(C$1094)+SUM(C$1203))))","v":""},{"$f":"IF(AND(D1101=\"\",D1102=\"\"),\"\",IF(SUM(D$1020)+SUM(D$1094)+SUM(D$1203)=0,0,(SUM(D1101)+SUM(D1102))/(SUM(D$1020)+SUM(D$1094)+SUM(D$1203))))","v":""},{"$f":"IF(AND(E1101=\"\",E1102=\"\"),\"\",IF(SUM(E$1020)+SUM(E$1094)+SUM(E$1203)=0,0,(SUM(E1101)+SUM(E1102))/(SUM(E$1020)+SUM(E$1094)+SUM(E$1203))))","v":""},{"$f":"IF(AND(F1101=\"\",F1102=\"\"),\"\",IF(SUM(F$1020)+SUM(F$1094)+SUM(F$1203)=0,0,(SUM(F1101)+SUM(F1102))/(SUM(F$1020)+SUM(F$1094)+SUM(F$1203))))","v":""},{"$f":"IF((COUNTA(I1101:L1101)-COUNTBLANK(I1101:L1101))=0,0,SUM(I1101:L1101)/(COUNTA(I1101:L1101)-COUNTBLANK(I1101:L1101)))","v":0},"Base: Addtn for Real Estate (Note 8), I,PP&E (Note 9a) and Inv. Prpty (Note 14)",null,null,null,{"$f":"IF(SUM(C1101:C1102)=0,\"\",SUM(C1101)/SUM(C1101:C1102))","v":""},{"$f":"IF(SUM(D1101:D1102)=0,\"\",SUM(D1101)/SUM(D1101:D1102))","v":""},{"$f":"IF(SUM(E1101:E1102)=0,\"\",SUM(E1101)/SUM(E1101:E1102))","v":""},"",{"$f":"IF((COUNTA(R1101:U1101)-COUNTBLANK(R1101:U1101))=0,0,SUM(R1101:U1101)/(COUNTA(R1101:U1101)-COUNTBLANK(R1101:U1101)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Capital - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1101:C1102)=0,\"\",SUM(C1102)/SUM(C1101:C1102))","v":""},{"$f":"IF(SUM(D1101:D1102)=0,\"\",SUM(D1102)/SUM(D1101:D1102))","v":""},{"$f":"IF(SUM(E1101:E1102)=0,\"\",SUM(E1102)/SUM(E1101:E1102))","v":""},"",{"$f":"IF((COUNTA(R1102:U1102)-COUNTBLANK(R1102:U1102))=0,0,SUM(R1102:U1102)/(COUNTA(R1102:U1102)-COUNTBLANK(R1102:U1102)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments received in Advance - Current",null,"","","","",null,null,{"$f":"IF(AND(C1103=\"\",C1104=\"\"),\"\",IF(SUM(C$624:C$627)-SUM(C$626)=0,0,(SUM(C1103)+SUM(C1104))/(SUM(C$624:C$627)-SUM(C$626))))","v":""},{"$f":"IF(AND(D1103=\"\",D1104=\"\"),\"\",IF(SUM(D$624:D$627)-SUM(D$626)=0,0,(SUM(D1103)+SUM(D1104))/(SUM(D$624:D$627)-SUM(D$626))))","v":""},{"$f":"IF(AND(E1103=\"\",E1104=\"\"),\"\",IF(SUM(E$624:E$627)-SUM(E$626)=0,0,(SUM(E1103)+SUM(E1104))/(SUM(E$624:E$627)-SUM(E$626))))","v":""},{"$f":"IF(AND(F1103=\"\",F1104=\"\"),\"\",IF(SUM(F$624:F$627)-SUM(F$626)=0,0,(SUM(F1103)+SUM(F1104))/(SUM(F$624:F$627)-SUM(F$626))))","v":""},{"$f":"IF((COUNTA(I1103:L1103)-COUNTBLANK(I1103:L1103))=0,0,SUM(I1103:L1103)/(COUNTA(I1103:L1103)-COUNTBLANK(I1103:L1103)))","v":0},"Base: Rates & Ann Chrg, User Chrg & Fees, Other Rev",null,null,null,{"$f":"IF(SUM(C1103:C1104)=0,\"\",SUM(C1103)/SUM(C1103:C1104))","v":""},{"$f":"IF(SUM(D1103:D1104)=0,\"\",SUM(D1103)/SUM(D1103:D1104))","v":""},{"$f":"IF(SUM(E1103:E1104)=0,\"\",SUM(E1103)/SUM(E1103:E1104))","v":""},"",{"$f":"IF((COUNTA(R1103:U1103)-COUNTBLANK(R1103:U1103))=0,0,SUM(R1103:U1103)/(COUNTA(R1103:U1103)-COUNTBLANK(R1103:U1103)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments received in Advance - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1103:C1104)=0,\"\",SUM(C1104)/SUM(C1103:C1104))","v":""},{"$f":"IF(SUM(D1103:D1104)=0,\"\",SUM(D1104)/SUM(D1103:D1104))","v":""},{"$f":"IF(SUM(E1103:E1104)=0,\"\",SUM(E1104)/SUM(E1103:E1104))","v":""},"",{"$f":"IF((COUNTA(R1104:U1104)-COUNTBLANK(R1104:U1104))=0,0,SUM(R1104:U1104)/(COUNTA(R1104:U1104)-COUNTBLANK(R1104:U1104)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Borrowings - Current",null,"","","","",null,null,{"$f":"IF(AND(C1105=\"\",C1106=\"\"),\"\",IF(SUM(C$1124:C$1125)=0,0,(SUM(C1105)+SUM(C1106))/(SUM(C$1124:C$1125))))","v":""},{"$f":"IF(AND(D1105=\"\",D1106=\"\"),\"\",IF(SUM(D$1124:D$1125)=0,0,(SUM(D1105)+SUM(D1106))/(SUM(D$1124:D$1125))))","v":""},{"$f":"IF(AND(E1105=\"\",E1106=\"\"),\"\",IF(SUM(E$1124:E$1125)=0,0,(SUM(E1105)+SUM(E1106))/(SUM(E$1124:E$1125))))","v":""},{"$f":"IF(AND(F1105=\"\",F1106=\"\"),\"\",IF(SUM(F$1124:F$1125)=0,0,(SUM(F1105)+SUM(F1106))/(SUM(F$1124:F$1125))))","v":""},0,"Base: Loans closing balance",null,null,null,{"$f":"IF(SUM(C1105:C1106)=0,\"\",SUM(C1105)/SUM(C1105:C1106))","v":""},{"$f":"IF(SUM(D1105:D1106)=0,\"\",SUM(D1105)/SUM(D1105:D1106))","v":""},{"$f":"IF(SUM(E1105:E1106)=0,\"\",SUM(E1105)/SUM(E1105:E1106))","v":""},"",{"$f":"IF((COUNTA(R1105:U1105)-COUNTBLANK(R1105:U1105))=0,0,SUM(R1105:U1105)/(COUNTA(R1105:U1105)-COUNTBLANK(R1105:U1105)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Borrowings - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1105:C1106)=0,\"\",SUM(C1106)/SUM(C1105:C1106))","v":""},{"$f":"IF(SUM(D1105:D1106)=0,\"\",SUM(D1106)/SUM(D1105:D1106))","v":""},{"$f":"IF(SUM(E1105:E1106)=0,\"\",SUM(E1106)/SUM(E1105:E1106))","v":""},"",{"$f":"IF((COUNTA(R1106:U1106)-COUNTBLANK(R1106:U1106))=0,0,SUM(R1106:U1106)/(COUNTA(R1106:U1106)-COUNTBLANK(R1106:U1106)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Bonds & Deposits - Current",null,"","","","",null,null,{"$f":"IF(AND(C1107=\"\",C1108=\"\"),\"\",IF(SUM(C$1115)=0,0,(SUM(C1107)+SUM(C1108))/(SUM(C$1115))))","v":""},{"$f":"IF(AND(D1107=\"\",D1108=\"\"),\"\",IF(SUM(D$1115)=0,0,(SUM(D1107)+SUM(D1108))/(SUM(D$1115))))","v":""},"","",0,"Base: Total Bonds & Deposits",null,null,null,{"$f":"IF(SUM(C1107:C1108)=0,\"\",SUM(C1107)/SUM(C1107:C1108))","v":""},{"$f":"IF(SUM(D1107:D1108)=0,\"\",SUM(D1107)/SUM(D1107:D1108))","v":""},{"$f":"IF(SUM(E1107:E1108)=0,\"\",SUM(E1107)/SUM(E1107:E1108))","v":""},"",{"$f":"IF((COUNTA(R1107:U1107)-COUNTBLANK(R1107:U1107))=0,0,SUM(R1107:U1107)/(COUNTA(R1107:U1107)-COUNTBLANK(R1107:U1107)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Bonds & Deposits - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1107:C1108)=0,\"\",SUM(C1108)/SUM(C1107:C1108))","v":""},{"$f":"IF(SUM(D1107:D1108)=0,\"\",SUM(D1108)/SUM(D1107:D1108))","v":""},{"$f":"IF(SUM(E1107:E1108)=0,\"\",SUM(E1108)/SUM(E1107:E1108))","v":""},"",{"$f":"IF((COUNTA(R1108:U1108)-COUNTBLANK(R1108:U1108))=0,0,SUM(R1108:U1108)/(COUNTA(R1108:U1108)-COUNTBLANK(R1108:U1108)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Salaries & Wages - Current",null,"","","","",null,null,{"$f":"IF(AND(C1109=\"\",C1110=\"\"),\"\",IF(SUM(C$832)=0,0,(SUM(C1109)+SUM(C1110))/(SUM(C$832))))","v":""},{"$f":"IF(AND(D1109=\"\",D1110=\"\"),\"\",IF(SUM(D$832)=0,0,(SUM(D1109)+SUM(D1110))/(SUM(D$832))))","v":""},"","",0,"Base: Salaries and Wages (Note 4a)",null,null,null,{"$f":"IF(SUM(C1109:C1110)=0,\"\",SUM(C1109)/SUM(C1109:C1110))","v":""},{"$f":"IF(SUM(D1109:D1110)=0,\"\",SUM(D1109)/SUM(D1109:D1110))","v":""},{"$f":"IF(SUM(E1109:E1110)=0,\"\",SUM(E1109)/SUM(E1109:E1110))","v":""},"",{"$f":"IF((COUNTA(R1109:U1109)-COUNTBLANK(R1109:U1109))=0,0,SUM(R1109:U1109)/(COUNTA(R1109:U1109)-COUNTBLANK(R1109:U1109)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Salaries & Wages - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1109:C1110)=0,\"\",SUM(C1110)/SUM(C1109:C1110))","v":""},{"$f":"IF(SUM(D1109:D1110)=0,\"\",SUM(D1110)/SUM(D1109:D1110))","v":""},{"$f":"IF(SUM(E1109:E1110)=0,\"\",SUM(E1110)/SUM(E1109:E1110))","v":""},"",{"$f":"IF((COUNTA(R1110:U1110)-COUNTBLANK(R1110:U1110))=0,0,SUM(R1110:U1110)/(COUNTA(R1110:U1110)-COUNTBLANK(R1110:U1110)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Expenses - Current",null,"","","","",null,null,{"$f":"IF(AND(C1111=\"\",C1112=\"\"),\"\",IF((SUM(C$636)+SUM(C$638)+SUM(C$641))=0,0,(SUM(C1111)+SUM(C1112))/(SUM(C$636)+SUM(C$638)+SUM(C$641))))","v":""},{"$f":"IF(AND(D1111=\"\",D1112=\"\"),\"\",IF((SUM(D$636)+SUM(D$638)+SUM(D$641))=0,0,(SUM(D1111)+SUM(D1112))/(SUM(D$636)+SUM(D$638)+SUM(D$641))))","v":""},{"$f":"IF(AND(E1111=\"\",E1112=\"\"),\"\",IF((SUM(E$636)+SUM(E$638)+SUM(E$641))=0,0,(SUM(E1111)+SUM(E1112))/(SUM(E$636)+SUM(E$638)+SUM(E$641))))","v":""},{"$f":"IF(AND(F1111=\"\",F1112=\"\"),\"\",IF((SUM(F$636)+SUM(F$638)+SUM(F$641))=0,0,(SUM(F1111)+SUM(F1112))/(SUM(F$636)+SUM(F$638)+SUM(F$641))))","v":""},{"$f":"IF((COUNTA(I1111:L1111)-COUNTBLANK(I1111:L1111))=0,0,SUM(I1111:L1111)/(COUNTA(I1111:L1111)-COUNTBLANK(I1111:L1111)))","v":0},"Base: Empl Costs + Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C1111:C1112)=0,\"\",SUM(C1111)/SUM(C1111:C1112))","v":""},{"$f":"IF(SUM(D1111:D1112)=0,\"\",SUM(D1111)/SUM(D1111:D1112))","v":""},{"$f":"IF(SUM(E1111:E1112)=0,\"\",SUM(E1111)/SUM(E1111:E1112))","v":""},"",{"$f":"IF((COUNTA(R1111:U1111)-COUNTBLANK(R1111:U1111))=0,0,SUM(R1111:U1111)/(COUNTA(R1111:U1111)-COUNTBLANK(R1111:U1111)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Expenses - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1111:C1112)=0,\"\",SUM(C1112)/SUM(C1111:C1112))","v":""},{"$f":"IF(SUM(D1111:D1112)=0,\"\",SUM(D1112)/SUM(D1111:D1112))","v":""},{"$f":"IF(SUM(E1111:E1112)=0,\"\",SUM(E1112)/SUM(E1111:E1112))","v":""},"",{"$f":"IF((COUNTA(R1112:U1112)-COUNTBLANK(R1112:U1112))=0,0,SUM(R1112:U1112)/(COUNTA(R1112:U1112)-COUNTBLANK(R1112:U1112)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Payable - Current",null,"","","","",null,null,{"$f":"IF(AND(C1113=\"\",C1114=\"\"),\"\",IF((SUM(C$638)+SUM(C$641))=0,0,(SUM(C1113)+SUM(C1114))/(SUM(C$638)+SUM(C$641))))","v":""},{"$f":"IF(AND(D1113=\"\",D1114=\"\"),\"\",IF((SUM(D$638)+SUM(D$641))=0,0,(SUM(D1113)+SUM(D1114))/(SUM(D$638)+SUM(D$641))))","v":""},{"$f":"IF(AND(E1113=\"\",E1114=\"\"),\"\",IF((SUM(E$638)+SUM(E$641))=0,0,(SUM(E1113)+SUM(E1114))/(SUM(E$638)+SUM(E$641))))","v":""},{"$f":"IF(AND(F1113=\"\",F1114=\"\"),\"\",IF((SUM(F$638)+SUM(F$641))=0,0,(SUM(F1113)+SUM(F1114))/(SUM(F$638)+SUM(F$641))))","v":""},{"$f":"IF((COUNTA(I1113:L1113)-COUNTBLANK(I1113:L1113))=0,0,SUM(I1113:L1113)/(COUNTA(I1113:L1113)-COUNTBLANK(I1113:L1113)))","v":0},"Base: Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C1113:C1114)=0,\"\",SUM(C1113)/SUM(C1113:C1114))","v":""},{"$f":"IF(SUM(D1113:D1114)=0,\"\",SUM(D1113)/SUM(D1113:D1114))","v":""},{"$f":"IF(SUM(E1113:E1114)=0,\"\",SUM(E1113)/SUM(E1113:E1114))","v":""},"",{"$f":"IF((COUNTA(R1113:U1113)-COUNTBLANK(R1113:U1113))=0,0,SUM(R1113:U1113)/(COUNTA(R1113:U1113)-COUNTBLANK(R1113:U1113)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Payable - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1113:C1114)=0,\"\",SUM(C1114)/SUM(C1113:C1114))","v":""},{"$f":"IF(SUM(D1113:D1114)=0,\"\",SUM(D1114)/SUM(D1113:D1114))","v":""},{"$f":"IF(SUM(E1113:E1114)=0,\"\",SUM(E1114)/SUM(E1113:E1114))","v":""},"",{"$f":"IF((COUNTA(R1114:U1114)-COUNTBLANK(R1114:U1114))=0,0,SUM(R1114:U1114)/(COUNTA(R1114:U1114)-COUNTBLANK(R1114:U1114)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Security Bonds, Deposits & Retentions - current",null,"","","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C1115:C1116)=0,\"\",SUM(C1115)/SUM(C1115:C1116))","v":""},{"$f":"IF(SUM(D1115:D1116)=0,\"\",SUM(D1115)/SUM(D1115:D1116))","v":""},{"$f":"IF(SUM(E1115:E1116)=0,\"\",SUM(E1115)/SUM(E1115:E1116))","v":""},"",{"$f":"IF((COUNTA(R1115:U1115)-COUNTBLANK(R1115:U1115))=0,0,SUM(R1115:U1115)/(COUNTA(R1115:U1115)-COUNTBLANK(R1115:U1115)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Security Bonds, Deposits & Retentions - non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1115:C1116)=0,\"\",SUM(C1116)/SUM(C1115:C1116))","v":""},{"$f":"IF(SUM(D1115:D1116)=0,\"\",SUM(D1116)/SUM(D1115:D1116))","v":""},{"$f":"IF(SUM(E1115:E1116)=0,\"\",SUM(E1116)/SUM(E1115:E1116))","v":""},"",{"$f":"IF((COUNTA(R1116:U1116)-COUNTBLANK(R1116:U1116))=0,0,SUM(R1116:U1116)/(COUNTA(R1116:U1116)-COUNTBLANK(R1116:U1116)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Payables - Current",null,{"$f":"IF(COUNTBLANK(C687)+COUNTBLANK(C1099)+COUNTBLANK(C1101)+COUNTBLANK(C1103)+COUNTBLANK(C1105)+COUNTBLANK(C1107)+COUNTBLANK(C1109)+COUNTBLANK(C1111)+COUNTBLANK(C1113)+COUNTBLANK(C1115)+COUNTBLANK(C1119)=11,\"\",SUM(C687)-SUM(C1099,C1101,C1103,C1105,C1107,C1109,C1111,C1113,C1115))","v":""},{"$f":"IF(COUNTBLANK(D687)+COUNTBLANK(D1099)+COUNTBLANK(D1101)+COUNTBLANK(D1103)+COUNTBLANK(D1105)+COUNTBLANK(D1107)+COUNTBLANK(D1109)+COUNTBLANK(D1111)+COUNTBLANK(D1113)+COUNTBLANK(D1115)+COUNTBLANK(D1119)=11,\"\",SUM(D687)-SUM(D1099,D1101,D1103,D1105,D1107,D1109,D1111,D1113,D1115))","v":""},{"$f":"IF(COUNTBLANK(E687)+COUNTBLANK(E1099)+COUNTBLANK(E1101)+COUNTBLANK(E1103)+COUNTBLANK(E1105)+COUNTBLANK(E1107)+COUNTBLANK(E1109)+COUNTBLANK(E1111)+COUNTBLANK(E1113)+COUNTBLANK(E1115)+COUNTBLANK(E1119)=11,\"\",SUM(E687)-SUM(E1099,E1101,E1103,E1105,E1107,E1109,E1111,E1113,E1115))","v":""},{"$f":"IF(COUNTBLANK(F687)+COUNTBLANK(F1099)+COUNTBLANK(F1101)+COUNTBLANK(F1103)+COUNTBLANK(F1105)+COUNTBLANK(F1107)+COUNTBLANK(F1109)+COUNTBLANK(F1111)+COUNTBLANK(F1113)+COUNTBLANK(F1115)+COUNTBLANK(F1119)=11,\"\",SUM(F687)-SUM(F1099,F1101,F1103,F1105,F1107,F1109,F1111,F1113,F1115))","v":""},null,null,{"$f":"IF(AND(C1117=\"\",C1118=\"\"),\"\",IF(SUM(C$641)=0,0,(SUM(C1117)+SUM(C1118)-SUM(C1119)-SUM(C1120))/(SUM(C$641))))","v":""},{"$f":"IF(AND(D1117=\"\",D1118=\"\"),\"\",IF(SUM(D$641)=0,0,(SUM(D1117)+SUM(D1118)-SUM(D1119)-SUM(D1120))/(SUM(D$641))))","v":""},"","",{"$f":"IF((COUNTA(I1117:L1117)-COUNTBLANK(I1117:L1117))=0,0,SUM(I1117:L1117)/(COUNTA(I1117:L1117)-COUNTBLANK(I1117:L1117)))","v":0},"Base: Other Expenses",null,null,null,{"$f":"IF(SUM(C1117:C1118)=0,\"\",SUM(C1117)/SUM(C1117:C1118))","v":""},{"$f":"IF(SUM(D1117:D1118)=0,\"\",SUM(D1117)/SUM(D1117:D1118))","v":""},{"$f":"IF(SUM(E1117:E1118)=0,\"\",SUM(E1117)/SUM(E1117:E1118))","v":""},"",{"$f":"IF((COUNTA(R1117:U1117)-COUNTBLANK(R1117:U1117))=0,0,SUM(R1117:U1117)/(COUNTA(R1117:U1117)-COUNTBLANK(R1117:U1117)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Payables - Non-current",null,{"$f":"IF(COUNTBLANK(C694)+COUNTBLANK(C1100)+COUNTBLANK(C1102)+COUNTBLANK(C1104)+COUNTBLANK(C1106)+COUNTBLANK(C1108)+COUNTBLANK(C1110)+COUNTBLANK(C1112)+COUNTBLANK(C1114)+COUNTBLANK(C1116)+COUNTBLANK(C1120)=11,\"\",SUM(C694)-SUM(C1100,C1102,C1104,C1106,C1108,C1110,C1112,C1114,C1116))","v":""},{"$f":"IF(COUNTBLANK(D694)+COUNTBLANK(D1100)+COUNTBLANK(D1102)+COUNTBLANK(D1104)+COUNTBLANK(D1106)+COUNTBLANK(D1108)+COUNTBLANK(D1110)+COUNTBLANK(D1112)+COUNTBLANK(D1114)+COUNTBLANK(D1116)+COUNTBLANK(D1120)=11,\"\",SUM(D694)-SUM(D1100,D1102,D1104,D1106,D1108,D1110,D1112,D1114,D1116))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1117:C1118)=0,\"\",SUM(C1118)/SUM(C1117:C1118))","v":""},{"$f":"IF(SUM(D1117:D1118)=0,\"\",SUM(D1118)/SUM(D1117:D1118))","v":""},{"$f":"IF(SUM(E1117:E1118)=0,\"\",SUM(E1118)/SUM(E1117:E1118))","v":""},"",{"$f":"IF((COUNTA(R1118:U1118)-COUNTBLANK(R1118:U1118))=0,0,SUM(R1118:U1118)/(COUNTA(R1118:U1118)-COUNTBLANK(R1118:U1118)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off amounts in Payables - Current",null,{"$f":"IF(C444=\"\",\"\",C444)","v":""},"","","",null,null,"These amounts will be excluded from Other Payables when calculating the cash flow ratio for Oth Payables.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off amounts in Payables - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bank Overdraft (current)",null,{"$f":"IF(C448=\"\",\"\",C448)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Loans - current",null,"","","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Loans - non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans payable - Current",null,"","","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans payable - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Finance Leases - current",null,"","","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Finance Leases - non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Borrowings - current",null,{"$f":"IF(COUNTBLANK(C688)+COUNTBLANK(C1123)+COUNTBLANK(C1124)+COUNTBLANK(C1126)+COUNTBLANK(C1128)=5,\"\",SUM(C688)-SUM(C1123,C1124,C1126,C1128))","v":""},{"$f":"IF(COUNTBLANK(D688)+COUNTBLANK(D1123)+COUNTBLANK(D1124)+COUNTBLANK(D1126)+COUNTBLANK(D1128)=5,\"\",SUM(D688)-SUM(D1123,D1124,D1126,D1128))","v":""},"","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C1130:C1131)=0,\"\",SUM(C1130)/SUM(C1130:C1131))","v":""},{"$f":"IF(SUM(D1130:D1131)=0,\"\",SUM(D1130)/SUM(D1130:D1131))","v":""},{"$f":"IF(SUM(E1130:E1131)=0,\"\",SUM(E1130)/SUM(E1130:E1131))","v":""},"",{"$f":"IF((COUNTA(R1130:U1130)-COUNTBLANK(R1130:U1130))=0,0,SUM(R1130:U1130)/(COUNTA(R1130:U1130)-COUNTBLANK(R1130:U1130)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Borrowings - non-current",null,{"$f":"IF(COUNTBLANK(C695)+COUNTBLANK(C1125)+COUNTBLANK(C1127)+COUNTBLANK(C1129)=4,\"\",SUM(C695)-SUM(C1125,C1127,C1129))","v":""},{"$f":"IF(COUNTBLANK(D695)+COUNTBLANK(D1125)+COUNTBLANK(D1127)+COUNTBLANK(D1129)=4,\"\",SUM(D695)-SUM(D1125,D1127,D1129))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1130:C1131)=0,\"\",SUM(C1131)/SUM(C1130:C1131))","v":""},{"$f":"IF(SUM(D1130:D1131)=0,\"\",SUM(D1131)/SUM(D1130:D1131))","v":""},{"$f":"IF(SUM(E1130:E1131)=0,\"\",SUM(E1131)/SUM(E1130:E1131))","v":""},"",{"$f":"IF((COUNTA(R1131:U1131)-COUNTBLANK(R1131:U1131))=0,0,SUM(R1131:U1131)/(COUNTA(R1131:U1131)-COUNTBLANK(R1131:U1131)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ELE Provisions - current",null,{"$f":"IF(C458=\"\",\"\",C458)","v":""},"","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ELE Provisions - non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Provisions - current",null,"","","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Provisions - non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Provisions - current",null,{"$f":"IF(COUNTBLANK(C689)+COUNTBLANK(C1133)+COUNTBLANK(C1135)=3,\"\",SUM(C689)-SUM(C1133,C1135))","v":""},{"$f":"IF(COUNTBLANK(D689)+COUNTBLANK(D1133)+COUNTBLANK(D1135)=3,\"\",SUM(D689)-SUM(D1133,D1135))","v":""},{"$f":"IF(COUNTBLANK(E689)+COUNTBLANK(E1133)+COUNTBLANK(E1135)=3,\"\",SUM(E689)-SUM(E1133,E1135))","v":""},{"$f":"IF(COUNTBLANK(F689)+COUNTBLANK(F1133)+COUNTBLANK(F1135)=3,\"\",SUM(F689)-SUM(F1133,F1135))","v":""},null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C1137:C1138)=0,\"\",SUM(C1137)/SUM(C1137:C1138))","v":""},{"$f":"IF(SUM(D1137:D1138)=0,\"\",SUM(D1137)/SUM(D1137:D1138))","v":""},{"$f":"IF(SUM(E1137:E1138)=0,\"\",SUM(E1137)/SUM(E1137:E1138))","v":""},"",{"$f":"IF((COUNTA(R1137:U1137)-COUNTBLANK(R1137:U1137))=0,0,SUM(R1137:U1137)/(COUNTA(R1137:U1137)-COUNTBLANK(R1137:U1137)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Provisions - non-current",null,{"$f":"IF(COUNTBLANK(C696)+COUNTBLANK(C1134)+COUNTBLANK(C1136)=3,\"\",SUM(C696)-SUM(C1134,C1136))","v":""},{"$f":"IF(COUNTBLANK(D696)+COUNTBLANK(D1134)+COUNTBLANK(D1136)=3,\"\",SUM(D696)-SUM(D1134,D1136))","v":""},{"$f":"IF(COUNTBLANK(E696)+COUNTBLANK(E1134)+COUNTBLANK(E1136)=3,\"\",SUM(E696)-SUM(E1134,E1136))","v":""},{"$f":"IF(COUNTBLANK(F696)+COUNTBLANK(F1134)+COUNTBLANK(F1136)=3,\"\",SUM(F696)-SUM(F1134,F1136))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1137:C1138)=0,\"\",SUM(C1138)/SUM(C1137:C1138))","v":""},{"$f":"IF(SUM(D1137:D1138)=0,\"\",SUM(D1138)/SUM(D1137:D1138))","v":""},{"$f":"IF(SUM(E1137:E1138)=0,\"\",SUM(E1138)/SUM(E1137:E1138))","v":""},"",{"$f":"IF((COUNTA(R1138:U1138)-COUNTBLANK(R1138:U1138))=0,0,SUM(R1138:U1138)/(COUNTA(R1138:U1138)-COUNTBLANK(R1138:U1138)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Payables",null,{"$f":"IF(C471=\"\",\"\",C471)","v":""},{"$f":"IF(D471=\"\",\"\",D471)","v":""},{"$f":"IF(E471=\"\",\"\",E471)","v":""},{"$f":"IF(F471=\"\",\"\",F471)","v":""},null,null,{"$f":"IF(C1146=\"\",\"\",IF(SUM(C687)=0,0,SUM(C1146)/SUM(C687)))","v":""},{"$f":"IF(D1146=\"\",\"\",IF(SUM(D687)=0,0,SUM(D1146)/SUM(D687)))","v":""},{"$f":"IF(E1146=\"\",\"\",IF(SUM(E687)=0,0,SUM(E1146)/SUM(E687)))","v":""},{"$f":"IF(F1146=\"\",\"\",IF(SUM(F687)=0,0,SUM(F1146)/SUM(F687)))","v":""},{"$f":"IF((COUNTA(I1146:L1146)-COUNTBLANK(I1146:L1146))=0,0,SUM(I1146:L1146)/(COUNTA(I1146:L1146)-COUNTBLANK(I1146:L1146)))","v":0},"Base: Current Payables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Provisions",null,{"$f":"IF(C485=\"\",\"\",C485)","v":""},"","","",null,null,{"$f":"IF(C1160=\"\",\"\",IF(SUM(C689)=0,0,SUM(C1160)/SUM(C689)))","v":""},"","","",{"$f":"IF((COUNTA(I1160:L1160)-COUNTBLANK(I1160:L1160))=0,0,SUM(I1160:L1160)/(COUNTA(I1160:L1160)-COUNTBLANK(I1160:L1160)))","v":0},"Base: Current Provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Liabilities associated with assets \"held for sale\"",null,"","","","",null,null,"","","","",{"$f":"IF((COUNTA(I1161:L1161)-COUNTBLANK(I1161:L1161))=0,0,SUM(I1161:L1161)/(COUNTA(I1161:L1161)-COUNTBLANK(I1161:L1161)))","v":0},"Base: Current Liabilities associated with assets \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Payables",null,{"$f":"IF(C494=\"\",\"\",C494)","v":""},{"$f":"IF(D494=\"\",\"\",D494)","v":""},{"$f":"IF(E494=\"\",\"\",E494)","v":""},{"$f":"IF(F494=\"\",\"\",F494)","v":""},null,null,{"$f":"IF(C1169=\"\",\"\",IF(SUM(C687)=0,0,SUM(C1169)/SUM(C687)))","v":""},{"$f":"IF(D1169=\"\",\"\",IF(SUM(D687)=0,0,SUM(D1169)/SUM(D687)))","v":""},{"$f":"IF(E1169=\"\",\"\",IF(SUM(E687)=0,0,SUM(E1169)/SUM(E687)))","v":""},{"$f":"IF(F1169=\"\",\"\",IF(SUM(F687)=0,0,SUM(F1169)/SUM(F687)))","v":""},{"$f":"IF((COUNTA(I1169:L1169)-COUNTBLANK(I1169:L1169))=0,0,SUM(I1169:L1169)/(COUNTA(I1169:L1169)-COUNTBLANK(I1169:L1169)))","v":0},"Base: Current Payables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Borrowings",null,{"$f":"IF(C501=\"\",\"\",C501)","v":""},{"$f":"IF(D501=\"\",\"\",D501)","v":""},{"$f":"IF(E501=\"\",\"\",E501)","v":""},{"$f":"IF(F501=\"\",\"\",F501)","v":""},null,null,{"$f":"IF(C1176=\"\",\"\",IF(SUM(C688)=0,0,SUM(C1176)/SUM(C688)))","v":""},{"$f":"IF(D1176=\"\",\"\",IF(SUM(D688)=0,0,SUM(D1176)/SUM(D688)))","v":""},{"$f":"IF(E1176=\"\",\"\",IF(SUM(E688)=0,0,SUM(E1176)/SUM(E688)))","v":""},{"$f":"IF(F1176=\"\",\"\",IF(SUM(F688)=0,0,SUM(F1176)/SUM(F688)))","v":""},{"$f":"IF((COUNTA(I1176:L1176)-COUNTBLANK(I1176:L1176))=0,0,SUM(I1176:L1176)/(COUNTA(I1176:L1176)-COUNTBLANK(I1176:L1176)))","v":0},"Base: Current Borrowings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Provisions",null,{"$f":"IF(C508=\"\",\"\",C508)","v":""},"","","",null,null,{"$f":"IF(C1183=\"\",\"\",IF(SUM(C689)=0,0,SUM(C1183)/SUM(C689)))","v":""},"","","",{"$f":"IF((COUNTA(I1183:L1183)-COUNTBLANK(I1183:L1183))=0,0,SUM(I1183:L1183)/(COUNTA(I1183:L1183)-COUNTBLANK(I1183:L1183)))","v":0},"Base: Current Provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Liabilities associated with assets \"held for sale\"",null,"","","","",null,null,"","","","",{"$f":"IF((COUNTA(I1184:L1184)-COUNTBLANK(I1184:L1184))=0,0,SUM(I1184:L1184)/(COUNTA(I1184:L1184)-COUNTBLANK(I1184:L1184)))","v":0},"Base: Current Liabilities associated with assets \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Current Liabilities not expected to be settled within next 12 months - Note 10a (ii)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,{"$f":"IF(C512=\"\",\"\",C512)","v":""},"","","",null,null,{"$f":"IF(C1187=\"\",\"\",IF(SUM(C1115)=0,0,SUM(C1187)/SUM(C1115)))","v":""},{"$f":"IF(D1187=\"\",\"\",IF(SUM(D1115)=0,0,SUM(D1187)/SUM(D1115)))","v":""},{"$f":"IF(E1187=\"\",\"\",IF(SUM(E1115)=0,0,SUM(E1187)/SUM(E1115)))","v":""},{"$f":"IF(F1187=\"\",\"\",IF(SUM(F1115)=0,0,SUM(F1187)/SUM(F1115)))","v":""},{"$f":"IF((COUNTA(I1187:L1187)-COUNTBLANK(I1187:L1187))=0,0,SUM(I1187:L1187)/(COUNTA(I1187:L1187)-COUNTBLANK(I1187:L1187)))","v":0},"Base: Current Security Bonds, Deposits & Retentions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,"","","","",null,null,{"$f":"IF(C1188=\"\",\"\",IF(SUM(C688)=0,0,SUM(C1188)/SUM(C688)))","v":""},{"$f":"IF(D1188=\"\",\"\",IF(SUM(D688)=0,0,SUM(D1188)/SUM(D688)))","v":""},{"$f":"IF(E1188=\"\",\"\",IF(SUM(E688)=0,0,SUM(E1188)/SUM(E688)))","v":""},{"$f":"IF(F1188=\"\",\"\",IF(SUM(F688)=0,0,SUM(F1188)/SUM(F688)))","v":""},{"$f":"IF((COUNTA(I1188:L1188)-COUNTBLANK(I1188:L1188))=0,0,SUM(I1188:L1188)/(COUNTA(I1188:L1188)-COUNTBLANK(I1188:L1188)))","v":0},"Base: Current Borrowings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,"","","","",null,null,{"$f":"IF(C1189=\"\",\"\",IF(SUM(C1133)=0,0,SUM(C1189)/SUM(C1133)))","v":""},{"$f":"IF(D1189=\"\",\"\",IF(SUM(D1133)=0,0,SUM(D1189)/SUM(D1133)))","v":""},"","",{"$f":"IF((COUNTA(I1189:L1189)-COUNTBLANK(I1189:L1189))=0,0,SUM(I1189:L1189)/(COUNTA(I1189:L1189)-COUNTBLANK(I1189:L1189)))","v":0},"Base: Current ELE Provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,"","","","",null,null,{"$f":"IF(C1190=\"\",\"\",IF(SUM(C690)=0,0,SUM(C1190)/SUM(C690)))","v":""},{"$f":"IF(D1190=\"\",\"\",IF(SUM(D690)=0,0,SUM(D1190)/SUM(D690)))","v":""},{"$f":"IF(E1190=\"\",\"\",IF(SUM(E690)=0,0,SUM(E1190)/SUM(E690)))","v":""},{"$f":"IF(F1190=\"\",\"\",IF(SUM(F690)=0,0,SUM(F1190)/SUM(F690)))","v":""},{"$f":"IF((COUNTA(I1190:L1190)-COUNTBLANK(I1190:L1190))=0,0,SUM(I1190:L1190)/(COUNTA(I1190:L1190)-COUNTBLANK(I1190:L1190)))","v":0},"Base: Current Liabilities associated with assets \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Unrestricted current ratio",null,{"$f":"IF(C519=\"\",\"\",C519)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Debt Service Ratio",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges Coverage Ratio",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges Outstandding Percentage",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Building & Infrastructure Renewal Ratio",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Renewals",null,{"$f":"IF(C524=\"\",\"\",C524)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Property Additions",null,{"$f":"IF(C528=\"\",\"\",C528)","v":""},{"$f":"IF(D528=\"\",\"\",D528)","v":""},{"$f":"IF(E528=\"\",\"\",E528)","v":""},{"$f":"IF(F528=\"\",\"\",F528)","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Capital Creditors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Note 22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[{"$f":"'Cover Page'!$A$3","v":"Bellingen Shire Council"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"'Cover Page'!$A$5","v":"10 Year Financial Plan for the Years ending 30 June 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"HISTORICAL INFORMATION - \"&UPPER(consol_Other3_name)","v":"HISTORICAL INFORMATION - OTHER 3 FUND"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"\"Scenario: \"&consol_scenario_name","v":"Scenario: Model 1 - Service Levels Maintained"},null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},"Average",null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M4","v":"Average"},null,"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,"$'000","$'000","$'000","$'000",null,null,"Other Balance Sheet Ratios",null,null,null,null,null,null,null,null,"Current vs Non-Current Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Income Statement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Income from Continuing Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revenue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Investment Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions provided for Operating Purposes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions provided for Capital Purposes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Income:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Gains from the Disposal of Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Joint Ventures & Associated Entities - Gain",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Expenses from Continuing Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Employee Benefits & On-Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowing Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Materials & Contracts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Depreciation & Amortisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Impairment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Investment Losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Losses from the Disposal of Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Joint Ventures & Associated Entities - Loss",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Discontinued Operations - Profit/(Loss)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Balance Sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ASSETS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Cash & Cash Equivalents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,null,null,null,null,null,null,{"$f":"IF(other3_external=TRUE,IF(SUM(C38)=SUM('Historical Data'!C278),1,-2),\"\")","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(D38)=SUM('Historical Data'!D278),1,-2),\"\")","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(E38)=SUM('Historical Data'!E278),1,-2),\"\")","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(F38)=SUM('Historical Data'!F278),1,-2),\"\")","v":""},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(OR(I38=1,I38=\"\"),\"\",SUM(C38)-SUM('Historical Data'!C277))","v":""},{"$f":"IF(OR(J38=1,J38=\"\"),\"\",SUM(D38)-SUM('Historical Data'!D277))","v":""},{"$f":"IF(OR(K38=1,K38=\"\"),\"\",SUM(E38)-SUM('Historical Data'!E277))","v":""},{"$f":"IF(OR(L38=1,L38=\"\"),\"\",SUM(F38)-SUM('Historical Data'!F277))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Inventories",null,null,null,null,null,null,null,{"$f":"IF(other3_external=TRUE,IF(SUM(C39)=SUM('Historical Data'!C313),1,-2),\"\")","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(D39)=SUM('Historical Data'!D313),1,-2),\"\")","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(E39)=SUM('Historical Data'!E313),1,-2),\"\")","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(F39)=SUM('Historical Data'!F313),1,-2),\"\")","v":""},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(OR(I39=1,I39=\"\"),\"\",SUM(C39)-SUM('Historical Data'!C313))","v":""},{"$f":"IF(OR(J39=1,J39=\"\"),\"\",SUM(D39)-SUM('Historical Data'!D313))","v":""},{"$f":"IF(OR(K39=1,K39=\"\"),\"\",SUM(E39)-SUM('Historical Data'!E313))","v":""},{"$f":"IF(OR(L39=1,L39=\"\"),\"\",SUM(F39)-SUM('Historical Data'!F313))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,null,null,null,null,null,null,{"$f":"IF(other3_external=TRUE,IF(SUM(C40)=SUM('Historical Data'!C320),1,-2),\"\")","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(D40)=SUM('Historical Data'!D320),1,-2),\"\")","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(E40)=SUM('Historical Data'!E320),1,-2),\"\")","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(F40)=SUM('Historical Data'!F320),1,-2),\"\")","v":""},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(OR(I40=1,I40=\"\"),\"\",SUM(C40)-SUM('Historical Data'!C320))","v":""},{"$f":"IF(OR(J40=1,J40=\"\"),\"\",SUM(D40)-SUM('Historical Data'!D320))","v":""},{"$f":"IF(OR(K40=1,K40=\"\"),\"\",SUM(E40)-SUM('Historical Data'!E320))","v":""},{"$f":"IF(OR(L40=1,L40=\"\"),\"\",SUM(F40)-SUM('Historical Data'!F320))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Non-Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Inventories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Infrastructure, Property, Plant & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments Accounted for using the equity method",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Intangible Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["LIABILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,null,null,null,null,null,null,{"$f":"IF(other3_external=TRUE,IF(SUM(C56)=SUM('Historical Data'!C470),1,-2),\"\")","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(D56)=SUM('Historical Data'!D470),1,-2),\"\")","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(E56)=SUM('Historical Data'!E470),1,-2),\"\")","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(F56)=SUM('Historical Data'!F470),1,-2),\"\")","v":""},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(OR(I56=1,I56=\"\"),\"\",SUM(C56)-SUM('Historical Data'!C470))","v":""},{"$f":"IF(OR(J56=1,J56=\"\"),\"\",SUM(D56)-SUM('Historical Data'!D470))","v":""},{"$f":"IF(OR(K56=1,K56=\"\"),\"\",SUM(E56)-SUM('Historical Data'!E470))","v":""},{"$f":"IF(OR(L56=1,L56=\"\"),\"\",SUM(F56)-SUM('Historical Data'!F470))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,null,null,null,null,null,null,{"$f":"IF(other3_external=TRUE,IF(SUM(C57)=SUM('Historical Data'!C477),1,-2),\"\")","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(D57)=SUM('Historical Data'!D477),1,-2),\"\")","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(E57)=SUM('Historical Data'!E477),1,-2),\"\")","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(F57)=SUM('Historical Data'!F477),1,-2),\"\")","v":""},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(OR(I57=1,I57=\"\"),\"\",SUM(C57)-SUM('Historical Data'!C477))","v":""},{"$f":"IF(OR(J57=1,J57=\"\"),\"\",SUM(D57)-SUM('Historical Data'!D477))","v":""},{"$f":"IF(OR(K57=1,K57=\"\"),\"\",SUM(E57)-SUM('Historical Data'!E477))","v":""},{"$f":"IF(OR(L57=1,L57=\"\"),\"\",SUM(F57)-SUM('Historical Data'!F477))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,null,null,null,null,null,null,{"$f":"IF(other3_external=TRUE,IF(SUM(C58)=SUM('Historical Data'!C484),1,-2),\"\")","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(D58)=SUM('Historical Data'!D484),1,-2),\"\")","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(E58)=SUM('Historical Data'!E484),1,-2),\"\")","v":""},{"$f":"IF(other3_external=TRUE,IF(SUM(F58)=SUM('Historical Data'!F484),1,-2),\"\")","v":""},"Balance agrees to external restrictions in consolidated",null,null,null,null,{"$f":"IF(OR(I58=1,I58=\"\"),\"\",SUM(C58)-SUM('Historical Data'!C484))","v":""},{"$f":"IF(OR(J58=1,J58=\"\"),\"\",SUM(D58)-SUM('Historical Data'!D484))","v":""},{"$f":"IF(OR(K58=1,K58=\"\"),\"\",SUM(E58)-SUM('Historical Data'!E484))","v":""},{"$f":"IF(OR(L58=1,L58=\"\"),\"\",SUM(F58)-SUM('Historical Data'!F484))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments Accounted for using the equity method",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["EQUITY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Retained Earnings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Reserves",null,null,null,null,null,null,null,"Net Assets agree Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Minority Equity Interest",null,null,null,null,null,null,null,{"$f":"IF(SUM(C34:C53)-SUM(C54:C67)=SUM(C68:C72),1,-2)","v":1},{"$f":"IF(SUM(D34:D53)-SUM(D54:D67)=SUM(D68:D72),1,-2)","v":1},{"$f":"IF(SUM(E34:E53)-SUM(E54:E67)=SUM(E68:E72),1,-2)","v":1},{"$f":"IF(SUM(F34:F53)-SUM(F54:F67)=SUM(F68:F72),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I71=1,\"\",SUM(C34:C53)-SUM(C54:C67)-SUM(C68:C72))","v":""},{"$f":"IF(J71=1,\"\",SUM(D34:D53)-SUM(D54:D67)-SUM(D68:D72))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Equity Statement (Total Equity)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,"Opening Equity per EQ Stmt agrees to Equity per Balance Sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revised Opening Balance (as at 1/7)",null,null,null,null,null,null,null,{"$f":"IF(C76=SUM(D69:D71),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I76=1,\"\",C76-SUM(D69:D71))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["d. Other Comprehensive Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Revaluations : IPP&E Asset Revaluation Rsve",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Revaluations: Other Reserves",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Transfers to Income Statement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Impairment (loss) reversal relating to I,PP&E",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Other Movements (enter details here)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["e. Distributions to/(Contributions from) Minority Interests",null,null,null,null,null,null,null,"Equity per EQ Stmt agrees to Equity per Balance Sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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. Transfers between Equity",null,null,null,null,null,null,null,{"$f":"IF(C76+SUM(C9:C19)-SUM(C20:C30)+SUM(C31)+SUM(C78:C83)+C85+C86=SUM(C68:C72),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I86=1,\"\",C76+SUM(C9:C19)-SUM(C20:C30)+SUM(C31)+SUM(C78:C83)+C85+C86-SUM(C68:C72))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flows from Operating Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges",null,null,null,null,null,null,null,"Cash Flow Statement by Fund is NOT MANDATORY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment & Interest Revenue Received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bonds & Deposits Received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Payments:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Employee Benefits & On-Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Materials & Contracts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowing Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bonds & Deposits Refunded",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Net Cash from Boundary Adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flows from Investing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Investment Securities",null,null,null,null,null,null,null,"Cash Flow Statement by Fund is NOT MANDATORY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Investment Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Real Estate Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Infrastructure, Property, Plant & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Shares in Companies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Interests in Joint Ventures & Associates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Disposal Groups",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Distributions Received from Joint Ventures & Associates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Investing Activity Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Payments:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Investment Securities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Investment Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Infrastructure, Property, Plant & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Real Estate Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Shares in Companies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Interests in Joint Ventures & Associates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors & Advances Made",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Contributions Paid to Joint Ventures & Associates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Investing Activity Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flows from Financing Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receipts:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Borrowings & Advances",null,null,null,null,null,null,null,"Cash Flow Statement by Fund is NOT MANDATORY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Finance Leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Financing Activity Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Repayment of Borrowings & Advances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Repayment of Finance Lease Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Distributions to Minority Interests",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Financing Activity Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Closing Balance per Cash Flow agrees to Note 6 & Note 10 (bank overdraft)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["plus: Cash & Cash Equivalents - beginning of year",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C664)-SUM(C1123)=SUM(C810),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N149=1,\"\",SUM(C664)-SUM(C1123)-SUM(C810))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3c",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest on overdue Rates & Annual Charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest earned on Investments (interest & coupon payment income)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Legal fees levied during the year - Legal Fees (Rates)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Reversal of prior period reval decrements - I,PP&E",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Fair Value adjustments - Investment Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other one-off amounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3e + f",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Specific Purpose Operating Grants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Specific Purpose Operating Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4a",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Salaries & Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital WIP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Office Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Furniture & Fittings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment (under Finance Lease)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - depreciable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - non-specialised",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - specialised",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Roads",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bridges"]
["Footpath"]
["Stormwater Drainage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Water Supply Network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sewerage Network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Swimming Pools"]
["Other Open Space/Recreational Assets"]
["Other Infrastructure"]
["Heritage Collections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Library Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Reinstatement Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Intangible Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A197=\"\",\"\",'Historical Data'!A197)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A198=\"\",\"\",'Historical Data'!A198)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A199=\"\",\"\",'Historical Data'!A199)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A200=\"\",\"\",'Historical Data'!A200)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Depreciation Capitalised",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C174:C201)=SUM(C24:C25),1,-2)","v":1},{"$f":"IF(SUM(D174:D201)=SUM(D24:D25),1,-2)","v":1},{"$f":"IF(SUM(E174:E201)=SUM(E24:E25),1,-2)","v":1},{"$f":"IF(SUM(F174:F201)=SUM(F24:F25),1,-2)","v":1},null,null,"This checks the sum of depreciation expense to Income Statement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4e",null,null,null,null,null,null,null,{"$f":"IF(I202=1,\"\",SUM(C174:C201)-SUM(C24:C25))","v":""},{"$f":"IF(J202=1,\"\",SUM(D174:D201)-SUM(D24:D25))","v":""},{"$f":"IF(K202=1,\"\",SUM(E174:E201)-SUM(E24:E25))","v":""},{"$f":"IF(L202=1,\"\",SUM(F174:F201)-SUM(F24:F25))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Decrements (I,PP&E Assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Decrements (Investment Properties)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other one-off amounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current Assets classified as \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Extra Charges - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Extra Charges - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees and Private Works - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees and Private Works - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Revenue - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Revenue - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Debtors - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Debtors - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Receivable - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Receivable - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Due from other Councils - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Due from other Councils - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans Receivables - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans Receivables - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Debtors - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Debtors - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Debtors - Current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C244)=SUM(C220)+SUM(C222)+SUM(C224)+SUM(C226)+SUM(C228)+SUM(C230)+SUM(C232)+SUM(C234)+SUM(C236)+SUM(C238)+SUM(C240)+SUM(C242),1,-2)","v":1},{"$f":"IF(SUM(D244)=SUM(D220)+SUM(D222)+SUM(D224)+SUM(D226)+SUM(D228)+SUM(D230)+SUM(D232)+SUM(D234)+SUM(D236)+SUM(D238)+SUM(D240)+SUM(D242),1,-2)","v":1},1,1,"Check current Receivables individual agree to total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Debtors - Non-current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C245)=SUM(C221)+SUM(C223)+SUM(C225)+SUM(C227)+SUM(C229)+SUM(C231)+SUM(C233)+SUM(C235)+SUM(C237)+SUM(C239)+SUM(C241)+SUM(C243),1,-2)","v":1},1,1,1,"Check non-current Receivables individual agree to total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off Other Debtors - Current",null,null,null,null,null,null,null,{"$f":"IF(I244=1,\"\",SUM(C244)-(SUM(C220)+SUM(C222)+SUM(C224)+SUM(C226)+SUM(C228)+SUM(C230)+SUM(C232)+SUM(C234)+SUM(C236)+SUM(C238)+SUM(C240)+SUM(C242)))","v":""},{"$f":"IF(J244=1,\"\",SUM(D244)-(SUM(D220)+SUM(D222)+SUM(D224)+SUM(D226)+SUM(D228)+SUM(D230)+SUM(D232)+SUM(D234)+SUM(D236)+SUM(D238)+SUM(D240)+SUM(D242)))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off Other Debtors - Non-current",null,null,null,null,null,null,null,{"$f":"IF(I245=1,\"\",SUM(C245)-(SUM(C221)+SUM(C223)+SUM(C225)+SUM(C227)+SUM(C229)+SUM(C231)+SUM(C233)+SUM(C235)+SUM(C237)+SUM(C239)+SUM(C241)+SUM(C243)))","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Rates & Annual charges - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Rates & Annual charges - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Interest & Extra Charges - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Interest & Extra Charges - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d User Charges & Fees - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d User Charges & Fees - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Grants & Contributions - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Grants & Contributions - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Accrued Interest - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Accrued Interest - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Accrued Revenue - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Accrued Revenue - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Deferred Debtors - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Deferred Debtors - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d GST Receivable - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d GST Receivable - Non-current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C269)=SUM(C249)+SUM(C251)+SUM(C253)+SUM(C255)+SUM(C257)+SUM(C259)+SUM(C261)+SUM(C263)+SUM(C265)+SUM(C267),1,-2)","v":1},{"$f":"IF(SUM(D269)=SUM(D249)+SUM(D251)+SUM(D253)+SUM(D255)+SUM(D257)+SUM(D259)+SUM(D261)+SUM(D263)+SUM(D265)+SUM(D267),1,-2)","v":1},1,1,"Check current d/d individual agree to total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Due from Other Councils - Current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C270)=SUM(C250)+SUM(C252)+SUM(C254)+SUM(C256)+SUM(C258)+SUM(C260)+SUM(C262)+SUM(C264)+SUM(C266)+SUM(C268),1,-2)","v":1},1,1,1,"Check non-current d/d individual agree to total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Due from Other Councils - Non-current",null,null,null,null,null,null,null,{"$f":"IF(I264=1,\"\",SUM(C269)-(SUM(C249)+SUM(C251)+SUM(C253)+SUM(C255)+SUM(C257)+SUM(C259)+SUM(C261)+SUM(C263)+SUM(C265)+SUM(C267)))","v":""},{"$f":"IF(J264=1,\"\",SUM(D269)-(SUM(D249)+SUM(D251)+SUM(D253)+SUM(D255)+SUM(D257)+SUM(D259)+SUM(D261)+SUM(D263)+SUM(D265)+SUM(D267)))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Debtors - Current",null,null,null,null,null,null,null,{"$f":"IF(I265=1,\"\",SUM(C270)-(SUM(C250)+SUM(C252)+SUM(C254)+SUM(C256)+SUM(C258)+SUM(C260)+SUM(C262)+SUM(C264)+SUM(C266)+SUM(C268)))","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Debtors - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Total Debtors - Current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C38)=SUM(C244)+SUM(C269),1,-2)","v":1},{"$f":"IF(SUM(D38)=SUM(D244)+SUM(D269),1,-2)","v":1},1,1,"Check current Receivables per BS agree to Note 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Total Debtors - Non-current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C45)=SUM(C245)+SUM(C270),1,-2)","v":1},{"$f":"IF(SUM(D45)=SUM(D245)+SUM(D270),1,-2)","v":1},1,1,"Check non-current Receivables per BS agree to Note 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I269=1,\"\",SUM(C38)-(SUM(C244)+SUM(C269)))","v":""},{"$f":"IF(J269=1,\"\",SUM(D38)-(SUM(D244)+SUM(D269)))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I270=1,\"\",SUM(C45)-(SUM(C245)+SUM(C270)))","v":""},{"$f":"IF(J270=1,\"\",SUM(D45)-(SUM(D245)+SUM(D270)))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate for Resale - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate for Resale - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories - Current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C290)+SUM(C292)+SUM(C294)+SUM(C296)=SUM(C39),1,-2)","v":1},{"$f":"IF(SUM(D290)+SUM(D292)+SUM(D294)+SUM(D296)=SUM(D39),1,-2)","v":1},1,1,"Check current Inventories per BS agree to Note 8",null,null,null,null,{"$f":"IF(I296=1,\"\",SUM(C290)+SUM(C292)+SUM(C294)+SUM(C296)-SUM(C39))","v":""},{"$f":"IF(J296=1,\"\",SUM(D290)+SUM(D292)+SUM(D294)+SUM(D296)-SUM(D39))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories - Non-current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C291)+SUM(C293)+SUM(C295)+SUM(C297)=SUM(C46),1,-2)","v":1},{"$f":"IF(SUM(D291)+SUM(D293)+SUM(D295)+SUM(D297)=SUM(D46),1,-2)","v":1},1,1,"Check non-current Inventories per BS agree to Note 8",null,null,null,null,{"$f":"IF(I297=1,\"\",SUM(C291)+SUM(C293)+SUM(C295)+SUM(C297)-SUM(C46))","v":""},{"$f":"IF(J297=1,\"\",SUM(D291)+SUM(D293)+SUM(D295)+SUM(D297)-SUM(D46))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Prepayments - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other - Current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C299)+SUM(C301)+SUM(C303)+SUM(C305)=SUM(C40),1,-2)","v":1},{"$f":"IF(SUM(D299)+SUM(D301)+SUM(D303)+SUM(D305)=SUM(D40),1,-2)","v":1},1,1,"Check current Other Assets per BS agree to Note 8",null,null,null,null,{"$f":"IF(I305=1,\"\",SUM(C299)+SUM(C301)+SUM(C303)+SUM(C305)-SUM(C40))","v":""},{"$f":"IF(J305=1,\"\",SUM(D299)+SUM(D301)+SUM(D303)+SUM(D305)-SUM(D40))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other - Non-current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C300)+SUM(C302)+SUM(C304)+SUM(C306)=SUM(C52),1,-2)","v":1},{"$f":"IF(SUM(D300)+SUM(D302)+SUM(D304)+SUM(D306)=SUM(D52),1,-2)","v":1},1,1,"Check non-current Other Assets per BS agree to Note 8",null,null,null,null,{"$f":"IF(I306=1,\"\",SUM(C300)+SUM(C302)+SUM(C304)+SUM(C306)-SUM(C52))","v":""},{"$f":"IF(J306=1,\"\",SUM(D300)+SUM(D302)+SUM(D304)+SUM(D306)-SUM(D52))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Inventories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Other Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Inventories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Other Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Current Assets not expected to be settled within next 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate Additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital WIP","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C352)","v":0},{"$f":"SUM(D352)","v":0},{"$f":"SUM(E352)","v":0},{"$f":"SUM(F352)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C353)","v":0},{"$f":"-SUM(D353)","v":0},{"$f":"-SUM(E353)","v":0},{"$f":"-SUM(F353)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C354)","v":0},{"$f":"SUM(D354)","v":0},{"$f":"SUM(E354)","v":0},{"$f":"SUM(F354)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C355)","v":0},{"$f":"-SUM(D355)","v":0},{"$f":"-SUM(E355)","v":0},{"$f":"-SUM(F355)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Office Equipment","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C356)","v":0},{"$f":"SUM(D356)","v":0},{"$f":"SUM(E356)","v":0},{"$f":"SUM(F356)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C357)","v":0},{"$f":"-SUM(D357)","v":0},{"$f":"-SUM(E357)","v":0},{"$f":"-SUM(F357)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Furniture & Fittings","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C358)","v":0},{"$f":"SUM(D358)","v":0},{"$f":"SUM(E358)","v":0},{"$f":"SUM(F358)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C359)","v":0},{"$f":"-SUM(D359)","v":0},{"$f":"-SUM(E359)","v":0},{"$f":"-SUM(F359)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment (under Finance Lease)","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C360)","v":0},{"$f":"SUM(D360)","v":0},{"$f":"SUM(E360)","v":0},{"$f":"SUM(F360)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C361)","v":0},{"$f":"-SUM(D361)","v":0},{"$f":"-SUM(E361)","v":0},{"$f":"-SUM(F361)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Operational Land","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C362)","v":0},{"$f":"SUM(D362)","v":0},{"$f":"SUM(E362)","v":0},{"$f":"SUM(F362)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C363)","v":0},{"$f":"-SUM(D363)","v":0},{"$f":"-SUM(E363)","v":0},{"$f":"-SUM(F363)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Community Land","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C364)","v":0},{"$f":"SUM(D364)","v":0},{"$f":"SUM(E364)","v":0},{"$f":"SUM(F364)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C365)","v":0},{"$f":"-SUM(D365)","v":0},{"$f":"-SUM(E365)","v":0},{"$f":"-SUM(F365)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land under Roads","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C366)","v":0},{"$f":"SUM(D366)","v":0},{"$f":"SUM(E366)","v":0},{"$f":"SUM(F366)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C367)","v":0},{"$f":"-SUM(D367)","v":0},{"$f":"-SUM(E367)","v":0},{"$f":"-SUM(F367)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - non-depreciable","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C368)","v":0},{"$f":"SUM(D368)","v":0},{"$f":"SUM(E368)","v":0},{"$f":"SUM(F368)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C369)","v":0},{"$f":"-SUM(D369)","v":0},{"$f":"-SUM(E369)","v":0},{"$f":"-SUM(F369)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - depreciable","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C370)","v":0},{"$f":"SUM(D370)","v":0},{"$f":"SUM(E370)","v":0},{"$f":"SUM(F370)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C371)","v":0},{"$f":"-SUM(D371)","v":0},{"$f":"-SUM(E371)","v":0},{"$f":"-SUM(F371)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - non-specialised","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C372)","v":0},{"$f":"SUM(D372)","v":0},{"$f":"SUM(E372)","v":0},{"$f":"SUM(F372)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C373)","v":0},{"$f":"-SUM(D373)","v":0},{"$f":"-SUM(E373)","v":0},{"$f":"-SUM(F373)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - specialised","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C374)","v":0},{"$f":"SUM(D374)","v":0},{"$f":"SUM(E374)","v":0},{"$f":"SUM(F374)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C375)","v":0},{"$f":"-SUM(D375)","v":0},{"$f":"-SUM(E375)","v":0},{"$f":"-SUM(F375)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Structures","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C376)","v":0},{"$f":"SUM(D376)","v":0},{"$f":"SUM(E376)","v":0},{"$f":"SUM(F376)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C377)","v":0},{"$f":"-SUM(D377)","v":0},{"$f":"-SUM(E377)","v":0},{"$f":"-SUM(F377)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Roads","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C378)","v":0},{"$f":"SUM(D378)","v":0},{"$f":"SUM(E378)","v":0},{"$f":"SUM(F378)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C379)","v":0},{"$f":"-SUM(D379)","v":0},{"$f":"-SUM(E379)","v":0},{"$f":"-SUM(F379)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bridges","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C380)","v":0},{"$f":"SUM(D380)","v":0},{"$f":"SUM(E380)","v":0},{"$f":"SUM(F380)","v":0}]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C381)","v":0},{"$f":"-SUM(D381)","v":0},{"$f":"-SUM(E381)","v":0},{"$f":"-SUM(F381)","v":0}]
["Footpaths","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C382)","v":0},{"$f":"SUM(D382)","v":0},{"$f":"SUM(E382)","v":0},{"$f":"SUM(F382)","v":0}]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C383)","v":0},{"$f":"-SUM(D383)","v":0},{"$f":"-SUM(E383)","v":0},{"$f":"-SUM(F383)","v":0}]
["Bulk Earthworks (non-depreciable)","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C384)","v":0},{"$f":"SUM(D384)","v":0},{"$f":"SUM(E384)","v":0},{"$f":"SUM(F384)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C385)","v":0},{"$f":"-SUM(D385)","v":0},{"$f":"-SUM(E385)","v":0},{"$f":"-SUM(F385)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stormwater Drainage","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C386)","v":0},{"$f":"SUM(D386)","v":0},{"$f":"SUM(E386)","v":0},{"$f":"SUM(F386)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C387)","v":0},{"$f":"-SUM(D387)","v":0},{"$f":"-SUM(E387)","v":0},{"$f":"-SUM(F387)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Water Supply Network","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C388)","v":0},{"$f":"SUM(D388)","v":0},{"$f":"SUM(E388)","v":0},{"$f":"SUM(F388)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C389)","v":0},{"$f":"-SUM(D389)","v":0},{"$f":"-SUM(E389)","v":0},{"$f":"-SUM(F389)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sewerage Network","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C390)","v":0},{"$f":"SUM(D390)","v":0},{"$f":"SUM(E390)","v":0},{"$f":"SUM(F390)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C391)","v":0},{"$f":"-SUM(D391)","v":0},{"$f":"-SUM(E391)","v":0},{"$f":"-SUM(F391)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Swimming Pools","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C392)","v":0},{"$f":"SUM(D392)","v":0},{"$f":"SUM(E392)","v":0},{"$f":"SUM(F392)","v":0}]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C393)","v":0},{"$f":"-SUM(D393)","v":0},{"$f":"-SUM(E393)","v":0},{"$f":"-SUM(F393)","v":0}]
["Other Open Space/Recreational Assets","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C394)","v":0},{"$f":"SUM(D394)","v":0},{"$f":"SUM(E394)","v":0},{"$f":"SUM(F394)","v":0}]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C395)","v":0},{"$f":"-SUM(D395)","v":0},{"$f":"-SUM(E395)","v":0},{"$f":"-SUM(F395)","v":0}]
["Other Infrastructure","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C396)","v":0},{"$f":"SUM(D396)","v":0},{"$f":"SUM(E396)","v":0},{"$f":"SUM(F396)","v":0}]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C397)","v":0},{"$f":"-SUM(D397)","v":0},{"$f":"-SUM(E397)","v":0},{"$f":"-SUM(F397)","v":0}]
["Heritage Collections","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C398)","v":0},{"$f":"SUM(D398)","v":0},{"$f":"SUM(E398)","v":0},{"$f":"SUM(F398)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C399)","v":0},{"$f":"-SUM(D399)","v":0},{"$f":"-SUM(E399)","v":0},{"$f":"-SUM(F399)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Library Books","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C400)","v":0},{"$f":"SUM(D400)","v":0},{"$f":"SUM(E400)","v":0},{"$f":"SUM(F400)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C401)","v":0},{"$f":"-SUM(D401)","v":0},{"$f":"-SUM(E401)","v":0},{"$f":"-SUM(F401)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C402)","v":0},{"$f":"SUM(D402)","v":0},{"$f":"SUM(E402)","v":0},{"$f":"SUM(F402)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C403)","v":0},{"$f":"-SUM(D403)","v":0},{"$f":"-SUM(E403)","v":0},{"$f":"-SUM(F403)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Tip Assets","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C404)","v":0},{"$f":"SUM(D404)","v":0},{"$f":"SUM(E404)","v":0},{"$f":"SUM(F404)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C405)","v":0},{"$f":"-SUM(D405)","v":0},{"$f":"-SUM(E405)","v":0},{"$f":"-SUM(F405)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Quarry Assets","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C406)","v":0},{"$f":"SUM(D406)","v":0},{"$f":"SUM(E406)","v":0},{"$f":"SUM(F406)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C407)","v":0},{"$f":"-SUM(D407)","v":0},{"$f":"-SUM(E407)","v":0},{"$f":"-SUM(F407)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Other Assets","At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C408)","v":0},{"$f":"SUM(D408)","v":0},{"$f":"SUM(E408)","v":0},{"$f":"SUM(F408)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C409)","v":0},{"$f":"-SUM(D409)","v":0},{"$f":"-SUM(E409)","v":0},{"$f":"-SUM(F409)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A197=\"\",\"\",A197)","v":""},"At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C410)","v":0},{"$f":"SUM(D410)","v":0},{"$f":"SUM(E410)","v":0},{"$f":"SUM(F410)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C411)","v":0},{"$f":"-SUM(D411)","v":0},{"$f":"-SUM(E411)","v":0},{"$f":"-SUM(F411)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A198=\"\",\"\",A198)","v":""},"At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C412)","v":0},{"$f":"SUM(D412)","v":0},{"$f":"SUM(E412)","v":0},{"$f":"SUM(F412)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C413)","v":0},{"$f":"-SUM(D413)","v":0},{"$f":"-SUM(E413)","v":0},{"$f":"-SUM(F413)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A199=\"\",\"\",A199)","v":""},"At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C414)","v":0},{"$f":"SUM(D414)","v":0},{"$f":"SUM(E414)","v":0},{"$f":"SUM(F414)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C415)","v":0},{"$f":"-SUM(D415)","v":0},{"$f":"-SUM(E415)","v":0},{"$f":"-SUM(F415)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A200=\"\",\"\",A200)","v":""},"At Cost + Fair Value",null,null,null,null,null,null,{"$f":"SUM(C416)","v":0},{"$f":"SUM(D416)","v":0},{"$f":"SUM(E416)","v":0},{"$f":"SUM(F416)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",null,null,null,null,null,null,{"$f":"-SUM(C417)","v":0},{"$f":"-SUM(D417)","v":0},{"$f":"-SUM(E417)","v":0},{"$f":"-SUM(F417)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(SUM(I352:I417)=SUM(C47),1,-2)","v":1},{"$f":"IF(SUM(J352:J417)=SUM(D47),1,-2)","v":1},{"$f":"IF(SUM(K352:K417)=SUM(E47),1,-2)","v":1},{"$f":"IF(SUM(L352:L417)=SUM(F47),1,-2)","v":1},"Check IPP&E per BS agree to Note 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(I418=1,\"\",SUM(I352:I417)-SUM(C47))","v":""},{"$f":"IF(J418=1,\"\",SUM(J352:J417)-SUM(D47))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Operating - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Operating - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Capital - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Capital - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments received in Advance - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments received in Advance - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Borrowings - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Borrowings - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Bonds & Deposits - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Bonds & Deposits - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Salaries & Wages - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Salaries & Wages - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Expenses - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Expenses - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Payable - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Payable - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Security Bonds, Deposits & Retentions - current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Security Bonds, Deposits & Retentions - non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Payables - Current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C424)+SUM(C426)+SUM(C428)+SUM(C430)+SUM(C432)+SUM(C434)+SUM(C436)+SUM(C438)+SUM(C440)+SUM(C442)=SUM(C56),1,-2)","v":1},{"$f":"IF(SUM(D424)+SUM(D426)+SUM(D428)+SUM(D430)+SUM(D432)+SUM(D434)+SUM(D436)+SUM(D438)+SUM(D440)+SUM(D442)=SUM(D56),1,-2)","v":1},1,1,"Check current Payables per BS agree to Note 10",null,null,null,null,{"$f":"IF(I442=1,\"\",SUM(C424)+SUM(C426)+SUM(C428)+SUM(C430)+SUM(C432)+SUM(C434)+SUM(C436)+SUM(C438)+SUM(C440)+SUM(C442)-SUM(C56))","v":""},{"$f":"IF(J442=1,\"\",SUM(D424)+SUM(D426)+SUM(D428)+SUM(D430)+SUM(D432)+SUM(D434)+SUM(D436)+SUM(D438)+SUM(D440)+SUM(D442)-SUM(D56))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Payables - Non-current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C425)+SUM(C427)+SUM(C429)+SUM(C431)+SUM(C433)+SUM(C435)+SUM(C437)+SUM(C439)+SUM(C441)+SUM(C443)=SUM(C62),1,-2)","v":1},{"$f":"IF(SUM(D425)+SUM(D427)+SUM(D429)+SUM(D431)+SUM(D433)+SUM(D435)+SUM(D437)+SUM(D439)+SUM(D441)+SUM(D443)=SUM(D62),1,-2)","v":1},1,1,"Check non-current Payables per BS agree to Note 10",null,null,null,null,{"$f":"IF(I443=1,\"\",SUM(C425)+SUM(C427)+SUM(C429)+SUM(C431)+SUM(C433)+SUM(C435)+SUM(C437)+SUM(C439)+SUM(C441)+SUM(C443)-SUM(C62))","v":""},{"$f":"IF(J443=1,\"\",SUM(D425)+SUM(D427)+SUM(D429)+SUM(D431)+SUM(D433)+SUM(D435)+SUM(D437)+SUM(D439)+SUM(D441)+SUM(D443)-SUM(D62))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off amounts in Payables - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off amounts in Payables - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bank Overdraft (current)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Loans - current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Loans - non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans payable - Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans payable - Non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Finance Leases - current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Finance Leases - non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Borrowings - current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C448)+SUM(C449)+SUM(C451)+SUM(C453)+SUM(C455)=SUM(C57),1,-2)","v":1},{"$f":"IF(SUM(D448)+SUM(D449)+SUM(D451)+SUM(D453)+SUM(D455)=SUM(D57),1,-2)","v":1},1,1,"Check current Borrowings per BS agree to Note 10",null,null,null,null,{"$f":"IF(I455=1,\"\",SUM(C448)+SUM(C449)+SUM(C451)+SUM(C453)+SUM(C455)-SUM(C57))","v":""},{"$f":"IF(J455=1,\"\",SUM(D448)+SUM(D449)+SUM(D451)+SUM(D453)+SUM(D455)-SUM(D57))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Borrowings - non-current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C450)+SUM(C452)+SUM(C454)+SUM(C456)=SUM(C63),1,-2)","v":1},{"$f":"IF(SUM(D450)+SUM(D452)+SUM(D454)+SUM(D456)=SUM(D63),1,-2)","v":1},1,1,"Check non-current Borrowings per BS agree to Note 10",null,null,null,null,{"$f":"IF(I456=1,\"\",SUM(C450)+SUM(C452)+SUM(C454)+SUM(C456)-SUM(C63))","v":""},{"$f":"IF(J456=1,\"\",SUM(D450)+SUM(D452)+SUM(D454)+SUM(D456)-SUM(D63))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ELE Provisions - current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ELE Provisions - non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Provisions - current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Provisions - non-current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Provisions - current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C458)+SUM(C460)+SUM(C462)=SUM(C58),1,-2)","v":1},{"$f":"IF(SUM(D458)+SUM(D460)+SUM(D462)=SUM(D58),1,-2)","v":1},1,1,"Check current Provisions per BS agree to Note 10",null,null,null,null,{"$f":"IF(I462=1,\"\",SUM(C458)+SUM(C460)+SUM(C462)-SUM(C58))","v":""},{"$f":"IF(J462=1,\"\",SUM(D458)+SUM(D460)+SUM(D462)-SUM(D58))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Provisions - non-current",null,null,null,null,null,null,null,{"$f":"IF(SUM(C459)+SUM(C461)+SUM(C463)=SUM(C64),1,-2)","v":1},{"$f":"IF(SUM(D459)+SUM(D461)+SUM(D463)=SUM(D64),1,-2)","v":1},1,1,"Check non-current Provisions per BS agree to Note 10",null,null,null,null,{"$f":"IF(I463=1,\"\",SUM(C459)+SUM(C461)+SUM(C463)-SUM(C64))","v":""},{"$f":"IF(J463=1,\"\",SUM(D459)+SUM(D461)+SUM(D463)-SUM(D64))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Payables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Borrowings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Liabilities associated with assets \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Payables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Borrowings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Liabilities associated with assets \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Current Liabilities not expected to be settled within next 12 months - Note 10a (ii)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Unrestricted current ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Debt Service Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges Coverage Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges Outstandding Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Building & Infrastructure Renewal Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Renewals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Property Additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Total Income from Continuing Operations",null,{"$f":"SUM(C623:C632)","v":0},{"$f":"SUM(D623:D632)","v":0},{"$f":"SUM(E623:E632)","v":0},{"$f":"SUM(F623:F632)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK(C624:C632)=ROW(C633)-ROW(C624),\"error\",\"ok\")","v":"error"},{"$f":"IF(COUNTBLANK(D624:D632)=ROW(D633)-ROW(D624),\"error\",\"ok\")","v":"error"},"error","error",{"$f":"IF(COUNTIF(Z633:AA633,\"error\")>0,\"error\",IF(COUNTIF(AB633:AC633,\"error\")>0,\"warning\",\"ok\"))","v":"error"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Expenses from Continuing Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Employee Benefits & On-Costs",null,{"$f":"IF(C21=\"\",\"\",C21)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowing Costs",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Materials & Contracts",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Depreciation & Amortisation",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Impairment",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Interest & Investment Losses",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Losses from the Disposal of Assets",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Joint Ventures & Associated Entities - Loss",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Expenses from Continuing Operations",null,{"$f":"SUM(C635:C644)","v":0},{"$f":"SUM(D635:D644)","v":0},{"$f":"SUM(E635:E644)","v":0},{"$f":"SUM(F635:F644)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Operating Result from Continuing Operations",null,{"$f":"C633-C645","v":0},{"$f":"D633-D645","v":0},{"$f":"E633-E645","v":0},{"$f":"F633-F645","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Discontinued Operations - Profit/(Loss)",null,{"$f":"IF(C31=\"\",\"\",C31)","v":""},{"$f":"IF(D31=\"\",\"\",D31)","v":""},{"$f":"IF(E31=\"\",\"\",E31)","v":""},{"$f":"IF(F31=\"\",\"\",F31)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Net Operating Result for the Year",null,{"$f":"SUM(C650)+SUM(C647)","v":0},{"$f":"SUM(D650)+SUM(D647)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Net Operating Result before Grants and Contributions provided for Capital Purposes",null,{"$f":"SUM(C652)-SUM(C629)","v":0},{"$f":"SUM(D652)-SUM(D629)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Balance Sheet",null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M4","v":"Average"},null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash & Cash Equivalents",null,{"$f":"IF(C36=\"\",\"\",C36)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Inventories",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Current Assets",null,{"$f":"SUM(C662:C669)","v":0},{"$f":"SUM(D662:D669)","v":0},{"$f":"SUM(E662:E669)","v":0},{"$f":"SUM(F662:F669)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Non-Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments",null,{"$f":"IF(C44=\"\",\"\",C44)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Receivables",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Inventories",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Infrastructure, Property, Plant & Equipment",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments Accounted for using the equity method",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Property",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Intangible Assets",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current assets classified as \"held for sale\"",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Non-Current Assets",null,{"$f":"SUM(C672:C681)","v":0},{"$f":"SUM(D672:D681)","v":0},{"$f":"SUM(E672:E681)","v":0},{"$f":"SUM(F672:F681)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["TOTAL ASSETS",null,{"$f":"C682+C670","v":0},{"$f":"D682+D670","v":0},{"$f":"E682+E670","v":0},{"$f":"F682+F670","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["LIABILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,{"$f":"IF(C56=\"\",\"\",C56)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Current Liabilities",null,{"$f":"SUM(C685:C690)","v":0},{"$f":"SUM(D685:D690)","v":0},{"$f":"SUM(E685:E690)","v":0},{"$f":"SUM(F685:F690)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,{"$f":"IF(C62=\"\",\"\",C62)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investments Accounted for using the equity method",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Non-Current Liabilities",null,{"$f":"SUM(C693:C698)","v":0},{"$f":"SUM(D693:D698)","v":0},{"$f":"SUM(E693:E698)","v":0},{"$f":"SUM(F693:F698)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["TOTAL LIABILITIES",null,{"$f":"C699+C691","v":0},{"$f":"D699+D691","v":0},{"$f":"E699+E691","v":0},{"$f":"F699+F691","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Net Assets",null,{"$f":"C683-C700","v":0},{"$f":"D683-D700","v":0},{"$f":"E683-E700","v":0},{"$f":"F683-F700","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["EQUITY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Retained Earnings",null,{"$f":"IF(C69=\"\",\"\",C69)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Reserves",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Council Equity Interest",null,{"$f":"SUM(C708)-SUM(C707)","v":0},{"$f":"SUM(D708)-SUM(D707)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Minority Equity Interest",null,{"$f":"IF(C71=\"\",\"\",C71)","v":""},{"$f":"IF(D71=\"\",\"\",D71)","v":""},{"$f":"IF(E71=\"\",\"\",E71)","v":""},{"$f":"IF(F71=\"\",\"\",F71)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Equity",null,{"$f":"SUM(C704)+SUM(C705)+SUM(C707)","v":0},{"$f":"SUM(D704)+SUM(D705)+SUM(D707)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,{"$f":"IF(C701=C708,1,-2)","v":1},{"$f":"IF(D701=D708,1,-2)","v":1},1,1,{"$f":"IF(OR(C710=-2,D710=-2,E710=-2,F710=-2),-2,1)","v":1},{"$f":"IF(OR(C710=-2,D710=-2,E710=-2,F710=-2),-2,1)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(C710=1,\"\",C701-C708)","v":""},{"$f":"IF(D710=1,\"\",D701-D708)","v":""},{"$f":"IF(E710=1,\"\",E701-E708)","v":""},{"$f":"IF(F710=1,\"\",F701-F708)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Equity Statement",null,"Total Equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revised Opening Balance (as at 1/7)",null,{"$f":"IF(C76=\"\",\"\",C76)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["c. Net Operating Result for the Year",null,{"$f":"C652","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["d. Other Comprehensive Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Revaluations : IPP&E Asset Revaluation Rsve",null,{"$f":"IF(C79=\"\",\"\",C79)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Revaluations: Other Reserves",null,{"$f":"IF(C80=\"\",\"\",C80)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Transfers to Income Statement",null,{"$f":"IF(C81=\"\",\"\",C81)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Impairment (loss) reversal relating to I,PP&E",null,{"$f":"IF(C82=\"\",\"\",C82)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["- Other Movements (enter details here)",null,{"$f":"IF(C83=\"\",\"\",C83)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Comprehensive Income",null,{"$f":"SUM(C720:C725)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Comprehensive Income (c&d)",null,{"$f":"C718+C726","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["e. Distributions to/(Contributions from) Minority Interests",null,{"$f":"IF(C85=\"\",\"\",C85)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["f. Transfers between Equity",null,{"$f":"IF(C86=\"\",\"\",C86)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Equity - Balance at end of the reporting period",null,{"$f":"SUM(C716)+SUM(C728)+SUM(C730)+SUM(C731)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,{"$f":"IF(C708=C733,1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(C735=1,\"\",C708-C733)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash Flow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Borrowing Costs",null,{"$f":"IF(C104=\"\",\"\",C104)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bonds & Deposits Refunded",null,{"$f":"IF(C105=\"\",\"\",C105)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Purchase of Infrastructure, Property, Plant & Equipment",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Purchase of Interests in Joint Ventures & Associates",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors & Advances Made",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Contributions Paid to Joint Ventures & Associates",null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Proceeds from Borrowings & Advances",null,{"$f":"IF(C138=\"\",\"\",C138)","v":""},"Cash Flow Statement by Fund is NOT MANDATORY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Finance Leases",null,{"$f":"IF(C139=\"\",\"\",C139)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Repayment of Finance Lease Liabilities",null,{"$f":"IF(C144=\"\",\"\",C144)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Distributions to Minority Interests",null,{"$f":"IF(C145=\"\",\"\",C145)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Cash & Cash Equivalents - end of the year",null,{"$f":"IF(C807=\"\",SUM(C664)-SUM(C1123),C804+C807)","v":0},"  If no amounts have been entered the closing balance is deemed to be the closing of cash as per the balance sheet!!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(SUM(C664)-SUM(C1123)=SUM(C810),1,-2)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(C812=1,\"\",SUM(C664)-SUM(C1123)-SUM(C810))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3",null,"$'000","$'000","$'000","$'000",null,null,"Other Balance Sheet Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3c",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest on overdue Rates & Annual Charges",null,{"$f":"IF(C156=\"\",\"\",C156)","v":""},"","","",null,null,{"$f":"IF(C818=\"\",\"\",IF(SUM(C886,C887,D886,D887)=0,0,C818/((SUM(C886)+SUM(C887)+SUM(D886)+SUM(D887))/2)))","v":""},{"$f":"IF(D818=\"\",\"\",IF(SUM(D886,D887,E886,E887)=0,0,D818/((SUM(D886)+SUM(D887)+SUM(E886)+SUM(E887))/2)))","v":""},{"$f":"IF(E818=\"\",\"\",IF(SUM(E886,E887,F886,F887)=0,0,E818/((SUM(E886)+SUM(E887)+SUM(F886)+SUM(F887))/2)))","v":""},{"$f":"IF(F818=\"\",\"\",IF(SUM(F886,F887,G886,G887)=0,0,F818/((SUM(F886)+SUM(F887)+SUM(G886)+SUM(G887))/2)))","v":""},{"$f":"IF((COUNTA(I818:L818)-COUNTBLANK(I818:L818))=0,0,SUM(I818:L818)/(COUNTA(I818:L818)-COUNTBLANK(I818:L818)))","v":0},"Base: Receivables - Rates & Annual Charges (Opening + Closing / 2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest earned on Investments (interest & coupon payment income)",null,"","","","",null,null,"This will be used as base when calculating the cash flow ratio for Accrued Interest.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Legal fees levied during the year - Legal Fees (Rates)",null,{"$f":"IF(C159=\"\",\"\",C159)","v":""},"","","",null,null,{"$f":"IF(C821=\"\",\"\",IF(SUM(C886,C887,D886,D887)=0,0,C821/((SUM(C886)+SUM(C887)+SUM(D886)+SUM(D887))/2)))","v":""},{"$f":"IF(D821=\"\",\"\",IF(SUM(D886,D887,E886,E887)=0,0,D821/((SUM(D886)+SUM(D887)+SUM(E886)+SUM(E887))/2)))","v":""},{"$f":"IF(E821=\"\",\"\",IF(SUM(E886,E887,F886,F887)=0,0,E821/((SUM(E886)+SUM(E887)+SUM(F886)+SUM(F887))/2)))","v":""},{"$f":"IF(F821=\"\",\"\",IF(SUM(F886,F887,G886,G887)=0,0,F821/((SUM(F886)+SUM(F887)+SUM(G886)+SUM(G887))/2)))","v":""},{"$f":"IF((COUNTA(I821:L821)-COUNTBLANK(I821:L821))=0,0,SUM(I821:L821)/(COUNTA(I821:L821)-COUNTBLANK(I821:L821)))","v":0},"Base: Receivables - Rates & Annual Charges (Opening + Closing / 2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Reversal of prior period reval decrements - I,PP&E",null,"","","","",null,null,"These amounts will be excluded from Other Revenues when calculating the cash flow ratio for Other Debtors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Fair Value adjustments - Investment Property",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other one-off amounts",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 3e + f",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Specific Purpose Operating Grants",null,{"$f":"IF(C164=\"\",\"\",C164)","v":""},"","","",null,null,{"$f":"IF(C826=\"\",\"\",IF(SUM(C628)=0,0,SUM(C826)/SUM(C628)))","v":""},{"$f":"IF(D826=\"\",\"\",IF(SUM(D628)=0,0,SUM(D826)/SUM(D628)))","v":""},{"$f":"IF(E826=\"\",\"\",IF(SUM(E628)=0,0,SUM(E826)/SUM(E628)))","v":""},{"$f":"IF(F826=\"\",\"\",IF(SUM(F628)=0,0,SUM(F826)/SUM(F628)))","v":""},{"$f":"IF((COUNTA(I826:L826)-COUNTBLANK(I826:L826))=0,0,SUM(I826:L826)/(COUNTA(I826:L826)-COUNTBLANK(I826:L826)))","v":0},"Base: Operating Grants & Contributions income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Specific Purpose Operating Contributions",null,"","","","",null,null,{"$f":"IF(C827=\"\",\"\",IF(SUM(C628)=0,0,SUM(C827)/SUM(C628)))","v":""},{"$f":"IF(D827=\"\",\"\",IF(SUM(D628)=0,0,SUM(D827)/SUM(D628)))","v":""},"","",{"$f":"IF((COUNTA(I827:L827)-COUNTBLANK(I827:L827))=0,0,SUM(I827:L827)/(COUNTA(I827:L827)-COUNTBLANK(I827:L827)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4a",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Salaries & Wages",null,{"$f":"IF(C170=\"\",\"\",C170)","v":""},{"$f":"IF(D170=\"\",\"\",D170)","v":""},{"$f":"IF(E170=\"\",\"\",E170)","v":""},{"$f":"IF(F170=\"\",\"\",F170)","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Accrued Salaries & Wages.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital WIP",null,{"$f":"IF(C174=\"\",\"\",C174)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Office Equipment",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Furniture & Fittings",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment (under Finance Lease)",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - depreciable",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - non-specialised",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - specialised",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Structures",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Roads",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bridges",null,{"$f":"IF(C184=\"\",\"\",C184)","v":""},"","",""]
["Footpath",null,{"$f":"IF(C185=\"\",\"\",C185)","v":""},"","",""]
["Stormwater Drainage",null,{"$f":"IF(C186=\"\",\"\",C186)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Water Supply Network",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sewerage Network",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Swimming Pools",null,{"$f":"IF(C189=\"\",\"\",C189)","v":""},"","",""]
["Other Open Space/Recreational Assets",null,{"$f":"IF(C190=\"\",\"\",C190)","v":""},"","",""]
["Other Infrastructure",null,{"$f":"IF(C191=\"\",\"\",C191)","v":""},"","",""]
["Heritage Collections",null,{"$f":"IF(C192=\"\",\"\",C192)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Library Books",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets",null,{"$f":"IF(COUNTBLANK(C836:C855)+COUNTBLANK(C857:C863)+COUNTBLANK(C639)=ROW(C863)-ROW(C836)+1,\"\",SUM(C639)-SUM(C836:C855)-SUM(C857:C863))","v":""},{"$f":"IF(COUNTBLANK(D836:D855)+COUNTBLANK(D857:D863)+COUNTBLANK(D639)=ROW(D863)-ROW(D836)+1,\"\",SUM(D639)-SUM(D836:D855)-SUM(D857:D863))","v":""},{"$f":"IF(COUNTBLANK(E836:E855)+COUNTBLANK(E857:E863)+COUNTBLANK(E639)=ROW(E863)-ROW(E836)+1,\"\",SUM(E639)-SUM(E836:E855)-SUM(E857:E863))","v":""},{"$f":"IF(COUNTBLANK(F836:F855)+COUNTBLANK(F857:F863)+COUNTBLANK(F639)=ROW(F863)-ROW(F836)+1,\"\",SUM(F639)-SUM(F836:F855)-SUM(F857:F863))","v":""},null,null,"This line works as reconciling line of total depreciation per Income Statement less Note 4 entered (balance should agree to Statements)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Reinstatement Costs",null,{"$f":"IF(C195=\"\",\"\",C195)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Intangible Assets",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A859=\"\",\"\",'Historical Data'!A859)","v":""},null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A860=\"\",\"\",'Historical Data'!A860)","v":""},null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A861=\"\",\"\",'Historical Data'!A861)","v":""},null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF('Historical Data'!A862=\"\",\"\",'Historical Data'!A862)","v":""},null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Depreciation Capitalised",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"IF(SUM(C639)=SUM(C836:C863),1,-2)","v":1},{"$f":"IF(SUM(D639)=SUM(D836:D863),1,-2)","v":1},{"$f":"IF(SUM(E639)=SUM(E836:E863),1,-2)","v":1},{"$f":"IF(SUM(F639)=SUM(F836:F863),1,-2)","v":1},{"$f":"IF(COUNTIF(C864:F864,1)<>4,-2,1)","v":1},null,"This checks the sum of depreciation expense to Income Statement",null,null,null,null,null,null,null,null,{"$f":"IF(C864=1,\"\",SUM(C639)-SUM(C836:C863))","v":""},{"$f":"IF(D864=1,\"\",SUM(D639)-SUM(D836:D863))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 4e",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Decrements (I,PP&E Assets)",null,{"$f":"IF(C204=\"\",\"\",C204)","v":""},"","","",null,null,"These amounts will be excluded from Other Expenses when calculating the cash flow ratio for Payables.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Revaluation Decrements (Investment Properties)",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other one-off amounts",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Proceeds from Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Property",null,{"$f":"IF(C211=\"\",\"\",C211)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Infrastructure",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Properties",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Non-current Assets classified as \"held for sale\"",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"SUM(C872:C878)","v":0},{"$f":"SUM(D872:D878)","v":0},0,0,null,null,"This will be used as base when calculating the cash flow ratio for Capital Debtors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"Starting_year-6&\"/\"&RIGHT(Starting_year-5,2)","v":"2010/11"},null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M$4","v":"Average"},null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V$4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,"$'000","$'000","$'000","$'000","$'000",null,{"$f":"I$816","v":"Other Balance Sheet Ratios"},null,null,null,null,null,null,null,null,"Current vs Non-Current Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges - Current",null,{"$f":"IF(C220=\"\",\"\",C220)","v":""},"","","","",null,{"$f":"IF(AND(C886=\"\",C887=\"\"),\"\",IF(SUM(C$624)=0,0,(SUM(C886)+SUM(C887))/SUM(C$624)))","v":""},{"$f":"IF(AND(D886=\"\",D887=\"\"),\"\",IF(SUM(D$624)=0,0,(SUM(D886)+SUM(D887))/SUM(D$624)))","v":""},{"$f":"IF(AND(E886=\"\",E887=\"\"),\"\",IF(SUM(E$624)=0,0,(SUM(E886)+SUM(E887))/SUM(E$624)))","v":""},{"$f":"IF(AND(F886=\"\",F887=\"\"),\"\",IF(SUM(F$624)=0,0,(SUM(F886)+SUM(F887))/SUM(F$624)))","v":""},{"$f":"IF((COUNTA(I886:L886)-COUNTBLANK(I886:L886))=0,0,SUM(I886:L886)/(COUNTA(I886:L886)-COUNTBLANK(I886:L886)))","v":0},"Base: Rates & Annual Charges income (Note 3a)",null,null,null,{"$f":"IF(SUM(C886:C887)=0,\"\",SUM(C886)/SUM(C886:C887))","v":""},{"$f":"IF(SUM(D886:D887)=0,\"\",SUM(D886)/SUM(D886:D887))","v":""},"","",{"$f":"IF((COUNTA(R886:U886)-COUNTBLANK(R886:U886))=0,0,SUM(R886:U886)/(COUNTA(R886:U886)-COUNTBLANK(R886:U886)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges - Non-current",null,"","","","","",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C886:C887)=0,\"\",SUM(C887)/SUM(C886:C887))","v":""},{"$f":"IF(SUM(D886:D887)=0,\"\",SUM(D887)/SUM(D886:D887))","v":""},"","",{"$f":"IF((COUNTA(R887:U887)-COUNTBLANK(R887:U887))=0,0,SUM(R887:U887)/(COUNTA(R887:U887)-COUNTBLANK(R887:U887)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Extra Charges - Current",null,{"$f":"IF(C222=\"\",\"\",C222)","v":""},"","","",null,null,{"$f":"IF(AND(C888=\"\",C889=\"\"),\"\",IF(SUM(C$624)=0,0,(SUM(C888)+SUM(C889))/SUM(C$624)))","v":""},{"$f":"IF(AND(D888=\"\",D889=\"\"),\"\",IF(SUM(D$624)=0,0,(SUM(D888)+SUM(D889))/SUM(D$624)))","v":""},{"$f":"IF(AND(E888=\"\",E889=\"\"),\"\",IF(SUM(E$624)=0,0,(SUM(E888)+SUM(E889))/SUM(E$624)))","v":""},{"$f":"IF(AND(F888=\"\",F889=\"\"),\"\",IF(SUM(F$624)=0,0,(SUM(F888)+SUM(F889))/SUM(F$624)))","v":""},{"$f":"IF((COUNTA(I888:L888)-COUNTBLANK(I888:L888))=0,0,SUM(I888:L888)/(COUNTA(I888:L888)-COUNTBLANK(I888:L888)))","v":0},"Base: Rates & Annual Charges income (Note 3a)",null,null,null,{"$f":"IF(SUM(C888:C889)=0,\"\",SUM(C888)/SUM(C888:C889))","v":""},{"$f":"IF(SUM(D888:D889)=0,\"\",SUM(D888)/SUM(D888:D889))","v":""},{"$f":"IF(SUM(E888:E889)=0,\"\",SUM(E888)/SUM(E888:E889))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Interest & Extra Charges - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C888:C889)=0,\"\",SUM(C889)/SUM(C888:C889))","v":""},{"$f":"IF(SUM(D888:D889)=0,\"\",SUM(D889)/SUM(D888:D889))","v":""},{"$f":"IF(SUM(E888:E889)=0,\"\",SUM(E889)/SUM(E888:E889))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees and Private Works - Current",null,"","","","",null,null,{"$f":"IF(AND(C890=\"\",C891=\"\"),\"\",IF(SUM(C$625)=0,0,(SUM(C890)+SUM(C891))/SUM(C$625)))","v":""},{"$f":"IF(AND(D890=\"\",D891=\"\"),\"\",IF(SUM(D$625)=0,0,(SUM(D890)+SUM(D891))/SUM(D$625)))","v":""},{"$f":"IF(AND(E890=\"\",E891=\"\"),\"\",IF(SUM(E$625)=0,0,(SUM(E890)+SUM(E891))/SUM(E$625)))","v":""},{"$f":"IF(AND(F890=\"\",F891=\"\"),\"\",IF(SUM(F$625)=0,0,(SUM(F890)+SUM(F891))/SUM(F$625)))","v":""},{"$f":"IF((COUNTA(I890:L890)-COUNTBLANK(I890:L890))=0,0,SUM(I890:L890)/(COUNTA(I890:L890)-COUNTBLANK(I890:L890)))","v":0},"Base: User Charges & Fees income (Note 3b)",null,null,null,{"$f":"IF(SUM(C890:C891)=0,\"\",SUM(C890)/SUM(C890:C891))","v":""},{"$f":"IF(SUM(D890:D891)=0,\"\",SUM(D890)/SUM(D890:D891))","v":""},{"$f":"IF(SUM(E890:E891)=0,\"\",SUM(E890)/SUM(E890:E891))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["User Charges & Fees and Private Works - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C890:C891)=0,\"\",SUM(C891)/SUM(C890:C891))","v":""},{"$f":"IF(SUM(D890:D891)=0,\"\",SUM(D891)/SUM(D890:D891))","v":""},{"$f":"IF(SUM(E890:E891)=0,\"\",SUM(E891)/SUM(E890:E891))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions - Current",null,"","","","",null,null,{"$f":"IF(AND(C892=\"\",C893=\"\"),\"\",IF(SUM(C$628)+SUM(C$629)=0,0,(SUM(C892)+SUM(C893))/(SUM(C$628)+SUM(C$629))))","v":""},{"$f":"IF(AND(D892=\"\",D893=\"\"),\"\",IF(SUM(D$628)+SUM(D$629)=0,0,(SUM(D892)+SUM(D893))/(SUM(D$628)+SUM(D$629))))","v":""},{"$f":"IF(AND(E892=\"\",E893=\"\"),\"\",IF(SUM(E$628)+SUM(E$629)=0,0,(SUM(E892)+SUM(E893))/(SUM(E$628)+SUM(E$629))))","v":""},{"$f":"IF(AND(F892=\"\",F893=\"\"),\"\",IF(SUM(F$628)+SUM(F$629)=0,0,(SUM(F892)+SUM(F893))/(SUM(F$628)+SUM(F$629))))","v":""},0,"Base: Operating & Capital Grants & Contributions income (Note 3e & f)",null,null,null,{"$f":"IF(SUM(C892:C893)=0,\"\",SUM(C892)/SUM(C892:C893))","v":""},{"$f":"IF(SUM(D892:D893)=0,\"\",SUM(D892)/SUM(D892:D893))","v":""},{"$f":"IF(SUM(E892:E893)=0,\"\",SUM(E892)/SUM(E892:E893))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Grants & Contributions - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C892:C893)=0,\"\",SUM(C893)/SUM(C892:C893))","v":""},{"$f":"IF(SUM(D892:D893)=0,\"\",SUM(D893)/SUM(D892:D893))","v":""},{"$f":"IF(SUM(E892:E893)=0,\"\",SUM(E893)/SUM(E892:E893))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest - Current",null,"","","","",null,null,{"$f":"IF(AND(C894=\"\",C895=\"\"),\"\",IF(SUM(C$664)+SUM(C$665)+SUM(C$673)=0,0,(SUM(C894)+SUM(C895))/(SUM(C$664)+SUM(C$665)+SUM(C$673))))","v":""},{"$f":"IF(AND(D894=\"\",D895=\"\"),\"\",IF(SUM(D$664)+SUM(D$665)+SUM(D$673)=0,0,(SUM(D894)+SUM(D895))/(SUM(D$664)+SUM(D$665)+SUM(D$673))))","v":""},{"$f":"IF(AND(E894=\"\",E895=\"\"),\"\",IF(SUM(E$664)+SUM(E$665)+SUM(E$673)=0,0,(SUM(E894)+SUM(E895))/(SUM(E$664)+SUM(E$665)+SUM(E$673))))","v":""},{"$f":"IF(AND(F894=\"\",F895=\"\"),\"\",IF(SUM(F$664)+SUM(F$665)+SUM(F$673)=0,0,(SUM(F894)+SUM(F895))/(SUM(F$664)+SUM(F$665)+SUM(F$673))))","v":""},0,"Base: Cash, Cash Equivalents & Investments closing balance (Note 6a)",null,null,null,{"$f":"IF(SUM(C894:C895)=0,\"\",SUM(C894)/SUM(C894:C895))","v":""},{"$f":"IF(SUM(D894:D895)=0,\"\",SUM(D894)/SUM(D894:D895))","v":""},{"$f":"IF(SUM(E894:E895)=0,\"\",SUM(E894)/SUM(E894:E895))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C894:C895)=0,\"\",SUM(C895)/SUM(C894:C895))","v":""},{"$f":"IF(SUM(D894:D895)=0,\"\",SUM(D895)/SUM(D894:D895))","v":""},{"$f":"IF(SUM(E894:E895)=0,\"\",SUM(E895)/SUM(E894:E895))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Revenue - Current",null,"","","","",null,null,{"$f":"IF(AND(C896=\"\",C897=\"\"),\"\",IF(SUM(C$625,C$627)=0,0,(SUM(C896)+SUM(C897))/SUM(C$625,C$627)))","v":""},{"$f":"IF(AND(D896=\"\",D897=\"\"),\"\",IF(SUM(D$625,D$627)=0,0,(SUM(D896)+SUM(D897))/SUM(D$625,D$627)))","v":""},{"$f":"IF(AND(E896=\"\",E897=\"\"),\"\",IF(SUM(E$625,E$627)=0,0,(SUM(E896)+SUM(E897))/SUM(E$625,E$627)))","v":""},{"$f":"IF(AND(F896=\"\",F897=\"\"),\"\",IF(SUM(F$625,F$627)=0,0,(SUM(F896)+SUM(F897))/SUM(F$625,F$627)))","v":""},{"$f":"IF((COUNTA(I896:L896)-COUNTBLANK(I896:L896))=0,0,SUM(I896:L896)/(COUNTA(I896:L896)-COUNTBLANK(I896:L896)))","v":0},"Base: User Charges & Fees income (Note 3b) & Other Revenue (Note 3d)",null,null,null,{"$f":"IF(SUM(C896:C897)=0,\"\",SUM(C896)/SUM(C896:C897))","v":""},{"$f":"IF(SUM(D896:D897)=0,\"\",SUM(D896)/SUM(D896:D897))","v":""},{"$f":"IF(SUM(E896:E897)=0,\"\",SUM(E896)/SUM(E896:E897))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Revenue - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C896:C897)=0,\"\",SUM(C897)/SUM(C896:C897))","v":""},{"$f":"IF(SUM(D896:D897)=0,\"\",SUM(D897)/SUM(D896:D897))","v":""},{"$f":"IF(SUM(E896:E897)=0,\"\",SUM(E897)/SUM(E896:E897))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Debtors - Current",null,"","","","",null,null,{"$f":"IF(AND(C898=\"\",C899=\"\"),\"\",IF(SUM(C$879)=0,0,(SUM(C898)+SUM(C899))/SUM(C$879)))","v":""},{"$f":"IF(AND(D898=\"\",D899=\"\"),\"\",IF(SUM(D$879)=0,0,(SUM(D898)+SUM(D899))/SUM(D$879)))","v":""},"","",0,"Base: Proceeds from Disposals (Note 5)",null,null,null,{"$f":"IF(SUM(C898:C899)=0,\"\",SUM(C898)/SUM(C898:C899))","v":""},{"$f":"IF(SUM(D898:D899)=0,\"\",SUM(D898)/SUM(D898:D899))","v":""},{"$f":"IF(SUM(E898:E899)=0,\"\",SUM(E898)/SUM(E898:E899))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Debtors - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C898:C899)=0,\"\",SUM(C899)/SUM(C898:C899))","v":""},{"$f":"IF(SUM(D898:D899)=0,\"\",SUM(D899)/SUM(D898:D899))","v":""},{"$f":"IF(SUM(E898:E899)=0,\"\",SUM(E899)/SUM(E898:E899))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors - Current",null,"","","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C900:C901)=0,\"\",SUM(C900)/SUM(C900:C901))","v":""},{"$f":"IF(SUM(D900:D901)=0,\"\",SUM(D900)/SUM(D900:D901))","v":""},{"$f":"IF(SUM(E900:E901)=0,\"\",SUM(E900)/SUM(E900:E901))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C900:C901)=0,\"\",SUM(C901)/SUM(C900:C901))","v":""},{"$f":"IF(SUM(D900:D901)=0,\"\",SUM(D901)/SUM(D900:D901))","v":""},{"$f":"IF(SUM(E900:E901)=0,\"\",SUM(E901)/SUM(E900:E901))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Receivable - Current",null,"","","","",null,null,{"$f":"IF(AND(C902=\"\",C903=\"\"),\"\",IF(SUM(C$625,C$627,C$628,C$629)=0,0,(SUM(C902)+SUM(C903))/SUM(C$625,C$627,C$628,C$629)))","v":""},{"$f":"IF(AND(D902=\"\",D903=\"\"),\"\",IF(SUM(D$625,D$627,D$628,D$629)=0,0,(SUM(D902)+SUM(D903))/SUM(D$625,D$627,D$628,D$629)))","v":""},{"$f":"IF(AND(E902=\"\",E903=\"\"),\"\",IF(SUM(E$625,E$627,E$628,E$629)=0,0,(SUM(E902)+SUM(E903))/SUM(E$625,E$627,E$628,E$629)))","v":""},{"$f":"IF(AND(F902=\"\",F903=\"\"),\"\",IF(SUM(F$625,F$627,F$628,F$629)=0,0,(SUM(F902)+SUM(F903))/SUM(F$625,F$627,F$628,F$629)))","v":""},{"$f":"IF((COUNTA(I902:L902)-COUNTBLANK(I902:L902))=0,0,SUM(I902:L902)/(COUNTA(I902:L902)-COUNTBLANK(I902:L902)))","v":0},"Base: User Ch&F (Note 3b), Other Rev (Note 3d) & Grants & Contr (Note 3e+f)",null,null,null,{"$f":"IF(SUM(C902:C903)=0,\"\",SUM(C902)/SUM(C902:C903))","v":""},{"$f":"IF(SUM(D902:D903)=0,\"\",SUM(D902)/SUM(D902:D903))","v":""},{"$f":"IF(SUM(E902:E903)=0,\"\",SUM(E902)/SUM(E902:E903))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Receivable - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C902:C903)=0,\"\",SUM(C903)/SUM(C902:C903))","v":""},{"$f":"IF(SUM(D902:D903)=0,\"\",SUM(D903)/SUM(D902:D903))","v":""},{"$f":"IF(SUM(E902:E903)=0,\"\",SUM(E903)/SUM(E902:E903))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Due from other Councils - Current",null,"","","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C904:C905)=0,\"\",SUM(C904)/SUM(C904:C905))","v":""},{"$f":"IF(SUM(D904:D905)=0,\"\",SUM(D904)/SUM(D904:D905))","v":""},{"$f":"IF(SUM(E904:E905)=0,\"\",SUM(E904)/SUM(E904:E905))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Due from other Councils - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C904:C905)=0,\"\",SUM(C905)/SUM(C904:C905))","v":""},{"$f":"IF(SUM(D904:D905)=0,\"\",SUM(D905)/SUM(D904:D905))","v":""},{"$f":"IF(SUM(E904:E905)=0,\"\",SUM(E905)/SUM(E904:E905))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans Receivables - Current",null,"","","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans Receivables - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Debtors - Current",null,{"$f":"IF(COUNTBLANK(C886)+COUNTBLANK(C888)+COUNTBLANK(C890)+COUNTBLANK(C892)+COUNTBLANK(C894)+COUNTBLANK(C896)+COUNTBLANK(C898)+COUNTBLANK(C900)+COUNTBLANK(C902)+COUNTBLANK(C904)+COUNTBLANK(C906)+COUNTBLANK(C910)+COUNTBLANK(C912)=13,\"\",SUM(C910)-SUM(C886,C888,C890,C892,C894,C896,C898,C900,C902,C904,C906))","v":""},{"$f":"IF(COUNTBLANK(D886)+COUNTBLANK(D888)+COUNTBLANK(D890)+COUNTBLANK(D892)+COUNTBLANK(D894)+COUNTBLANK(D896)+COUNTBLANK(D898)+COUNTBLANK(D900)+COUNTBLANK(D902)+COUNTBLANK(D904)+COUNTBLANK(D906)+COUNTBLANK(D910)+COUNTBLANK(D912)=13,\"\",SUM(D910)-SUM(D886,D888,D890,D892,D894,D896,D898,D900,D902,D904,D906))","v":""},"","",null,null,{"$f":"IF(AND(C908=\"\",C909=\"\"),\"\",IF(SUM(C$627)-SUM(C$822:C$824)=0,0,(SUM(C908)+SUM(C909)-SUM(C912)-SUM(C913))/(SUM(C$627)-SUM(C$822:C$824))))","v":""},{"$f":"IF(AND(D908=\"\",D909=\"\"),\"\",IF(SUM(D$627)-SUM(D$822:D$824)=0,0,(SUM(D908)+SUM(D909)-SUM(D912)-SUM(D913))/(SUM(D$627)-SUM(D$822:D$824))))","v":""},"","",{"$f":"IF((COUNTA(I908:L908)-COUNTBLANK(I908:L908))=0,0,SUM(I908:L908)/(COUNTA(I908:L908)-COUNTBLANK(I908:L908)))","v":0},"Base: Other Revenue (Note 3d) less one-off items in Note 3d",null,null,null,{"$f":"IF(SUM(C908:C909)=0,\"\",SUM(C908)/SUM(C908:C909))","v":""},{"$f":"IF(SUM(D908:D909)=0,\"\",SUM(D908)/SUM(D908:D909))","v":""},{"$f":"IF(SUM(E908:E909)=0,\"\",SUM(E908)/SUM(E908:E909))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Debtors - Non-current",null,{"$f":"IF(COUNTBLANK(C887)+COUNTBLANK(C889)+COUNTBLANK(C891)+COUNTBLANK(C893)+COUNTBLANK(C895)+COUNTBLANK(C897)+COUNTBLANK(C899)+COUNTBLANK(C901)+COUNTBLANK(C903)+COUNTBLANK(C905)+COUNTBLANK(C907)+COUNTBLANK(C911)+COUNTBLANK(C913)=13,\"\",SUM(C911)-SUM(C887,C889,C891,C893,C895,C897,C899,C901,C903,C905,C907))","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C908:C909)=0,\"\",SUM(C909)/SUM(C908:C909))","v":""},{"$f":"IF(SUM(D908:D909)=0,\"\",SUM(D909)/SUM(D908:D909))","v":""},{"$f":"IF(SUM(E908:E909)=0,\"\",SUM(E909)/SUM(E908:E909))","v":""},"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Debtors - Current",null,{"$f":"IF(C244=\"\",\"\",C244)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Total Debtors - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off Other Debtors - Current",null,"","","","",null,null,"These amounts will be excluded from Other Debtors when calculating the cash flow ratio for Other Debtors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off Other Debtors - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Rates & Annual charges - Current",null,{"$f":"IF(C249=\"\",\"\",C249)","v":""},"","","",null,null,{"$f":"IF(C915=\"\",\"\",IF(SUM(C886)=0,0,SUM(C915)/SUM(C886)))","v":""},{"$f":"IF(D915=\"\",\"\",IF(SUM(D886)=0,0,SUM(D915)/SUM(D886)))","v":""},"","",{"$f":"IF((COUNTA(I915:L915)-COUNTBLANK(I915:L915))=0,0,SUM(I915:L915)/(COUNTA(I915:L915)-COUNTBLANK(I915:L915)))","v":0},"Base: Rates & Annual Charges o/s - Current",null,null,null,{"$f":"IF(SUM(C915:C916)=0,\"\",SUM(C915)/SUM(C915:C916))","v":""},{"$f":"IF(SUM(D915:D916)=0,\"\",SUM(D915)/SUM(D915:D916))","v":""},{"$f":"IF(SUM(E915:E916)=0,\"\",SUM(E915)/SUM(E915:E916))","v":""},"",{"$f":"IF((COUNTA(R915:U915)-COUNTBLANK(R915:U915))=0,0,SUM(R915:U915)/(COUNTA(R915:U915)-COUNTBLANK(R915:U915)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Rates & Annual charges - Non-current",null,"","","","",null,null,"","","","",{"$f":"IF((COUNTA(I916:L916)-COUNTBLANK(I916:L916))=0,0,SUM(I916:L916)/(COUNTA(I916:L916)-COUNTBLANK(I916:L916)))","v":0},"Base: Rates & Annual Charges o/s - Non-current",null,null,null,{"$f":"IF(SUM(C915:C916)=0,\"\",SUM(C916)/SUM(C915:C916))","v":""},{"$f":"IF(SUM(D915:D916)=0,\"\",SUM(D916)/SUM(D915:D916))","v":""},{"$f":"IF(SUM(E915:E916)=0,\"\",SUM(E916)/SUM(E915:E916))","v":""},"",{"$f":"IF((COUNTA(R916:U916)-COUNTBLANK(R916:U916))=0,0,SUM(R916:U916)/(COUNTA(R916:U916)-COUNTBLANK(R916:U916)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Interest & Extra Charges - Current",null,"","","","",null,null,"","","","",{"$f":"IF((COUNTA(I917:L917)-COUNTBLANK(I917:L917))=0,0,SUM(I917:L917)/(COUNTA(I917:L917)-COUNTBLANK(I917:L917)))","v":0},"Base: Interest & Extra Charges o/s - Current",null,null,null,{"$f":"IF(SUM(C917:C918)=0,\"\",SUM(C917)/SUM(C917:C918))","v":""},{"$f":"IF(SUM(D917:D918)=0,\"\",SUM(D917)/SUM(D917:D918))","v":""},{"$f":"IF(SUM(E917:E918)=0,\"\",SUM(E917)/SUM(E917:E918))","v":""},"",{"$f":"IF((COUNTA(R917:U917)-COUNTBLANK(R917:U917))=0,0,SUM(R917:U917)/(COUNTA(R917:U917)-COUNTBLANK(R917:U917)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Interest & Extra Charges - Non-current",null,"","","","",null,null,"","","","",{"$f":"IF((COUNTA(I918:L918)-COUNTBLANK(I918:L918))=0,0,SUM(I918:L918)/(COUNTA(I918:L918)-COUNTBLANK(I918:L918)))","v":0},"Base: Interest & Extra Charges o/s - Non-current",null,null,null,{"$f":"IF(SUM(C917:C918)=0,\"\",SUM(C918)/SUM(C917:C918))","v":""},{"$f":"IF(SUM(D917:D918)=0,\"\",SUM(D918)/SUM(D917:D918))","v":""},{"$f":"IF(SUM(E917:E918)=0,\"\",SUM(E918)/SUM(E917:E918))","v":""},"",{"$f":"IF((COUNTA(R918:U918)-COUNTBLANK(R918:U918))=0,0,SUM(R918:U918)/(COUNTA(R918:U918)-COUNTBLANK(R918:U918)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d User Charges & Fees - Current",null,"","","","",null,null,"","","","",{"$f":"IF((COUNTA(I919:L919)-COUNTBLANK(I919:L919))=0,0,SUM(I919:L919)/(COUNTA(I919:L919)-COUNTBLANK(I919:L919)))","v":0},"Base: User Charges & Fees o/s - Current",null,null,null,{"$f":"IF(SUM(C919:C920)=0,\"\",SUM(C919)/SUM(C919:C920))","v":""},{"$f":"IF(SUM(D919:D920)=0,\"\",SUM(D919)/SUM(D919:D920))","v":""},{"$f":"IF(SUM(E919:E920)=0,\"\",SUM(E919)/SUM(E919:E920))","v":""},"",{"$f":"IF((COUNTA(R919:U919)-COUNTBLANK(R919:U919))=0,0,SUM(R919:U919)/(COUNTA(R919:U919)-COUNTBLANK(R919:U919)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d User Charges & Fees - Non-current",null,"","","","",null,null,"","","","",0,"Base: User Charges & Fees o/s - Non-current",null,null,null,{"$f":"IF(SUM(C919:C920)=0,\"\",SUM(C920)/SUM(C919:C920))","v":""},{"$f":"IF(SUM(D919:D920)=0,\"\",SUM(D920)/SUM(D919:D920))","v":""},{"$f":"IF(SUM(E919:E920)=0,\"\",SUM(E920)/SUM(E919:E920))","v":""},"",{"$f":"IF((COUNTA(R920:U920)-COUNTBLANK(R920:U920))=0,0,SUM(R920:U920)/(COUNTA(R920:U920)-COUNTBLANK(R920:U920)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Grants & Contributions - Current",null,"","","","",null,null,"","","","",0,"Base: Grants & Contributions o/s - Current",null,null,null,{"$f":"IF(SUM(C921:C922)=0,\"\",SUM(C921)/SUM(C921:C922))","v":""},{"$f":"IF(SUM(D921:D922)=0,\"\",SUM(D921)/SUM(D921:D922))","v":""},{"$f":"IF(SUM(E921:E922)=0,\"\",SUM(E921)/SUM(E921:E922))","v":""},"",{"$f":"IF((COUNTA(R921:U921)-COUNTBLANK(R921:U921))=0,0,SUM(R921:U921)/(COUNTA(R921:U921)-COUNTBLANK(R921:U921)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Grants & Contributions - Non-current",null,"","","","",null,null,"","","","",0,"Base: Grants & Contributions o/s - Non-current",null,null,null,{"$f":"IF(SUM(C921:C922)=0,\"\",SUM(C922)/SUM(C921:C922))","v":""},{"$f":"IF(SUM(D921:D922)=0,\"\",SUM(D922)/SUM(D921:D922))","v":""},{"$f":"IF(SUM(E921:E922)=0,\"\",SUM(E922)/SUM(E921:E922))","v":""},"",{"$f":"IF((COUNTA(R922:U922)-COUNTBLANK(R922:U922))=0,0,SUM(R922:U922)/(COUNTA(R922:U922)-COUNTBLANK(R922:U922)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Accrued Interest - Current",null,"","","","",null,null,"","","","",0,"Base: Accrued Interest o/s - Current",null,null,null,{"$f":"IF(SUM(C923:C924)=0,\"\",SUM(C923)/SUM(C923:C924))","v":""},{"$f":"IF(SUM(D923:D924)=0,\"\",SUM(D923)/SUM(D923:D924))","v":""},{"$f":"IF(SUM(E923:E924)=0,\"\",SUM(E923)/SUM(E923:E924))","v":""},"",{"$f":"IF((COUNTA(R923:U923)-COUNTBLANK(R923:U923))=0,0,SUM(R923:U923)/(COUNTA(R923:U923)-COUNTBLANK(R923:U923)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Accrued Interest - Non-current",null,"","","","",null,null,"","","","",0,"Base: Accrued Interest o/s - Non-current",null,null,null,{"$f":"IF(SUM(C923:C924)=0,\"\",SUM(C924)/SUM(C923:C924))","v":""},{"$f":"IF(SUM(D923:D924)=0,\"\",SUM(D924)/SUM(D923:D924))","v":""},{"$f":"IF(SUM(E923:E924)=0,\"\",SUM(E924)/SUM(E923:E924))","v":""},"",{"$f":"IF((COUNTA(R924:U924)-COUNTBLANK(R924:U924))=0,0,SUM(R924:U924)/(COUNTA(R924:U924)-COUNTBLANK(R924:U924)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Accrued Revenue - Current",null,"","","","",null,null,"","","","",0,"Base: Other Accrued Rev o/s - Current",null,null,null,{"$f":"IF(SUM(C925:C926)=0,\"\",SUM(C925)/SUM(C925:C926))","v":""},{"$f":"IF(SUM(D925:D926)=0,\"\",SUM(D925)/SUM(D925:D926))","v":""},{"$f":"IF(SUM(E925:E926)=0,\"\",SUM(E925)/SUM(E925:E926))","v":""},"",{"$f":"IF((COUNTA(R925:U925)-COUNTBLANK(R925:U925))=0,0,SUM(R925:U925)/(COUNTA(R925:U925)-COUNTBLANK(R925:U925)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Accrued Revenue - Non-current",null,"","","","",null,null,"","","","",0,"Base: Other Accrued Rev o/s - Non-current",null,null,null,{"$f":"IF(SUM(C925:C926)=0,\"\",SUM(C926)/SUM(C925:C926))","v":""},{"$f":"IF(SUM(D925:D926)=0,\"\",SUM(D926)/SUM(D925:D926))","v":""},{"$f":"IF(SUM(E925:E926)=0,\"\",SUM(E926)/SUM(E925:E926))","v":""},"",{"$f":"IF((COUNTA(R926:U926)-COUNTBLANK(R926:U926))=0,0,SUM(R926:U926)/(COUNTA(R926:U926)-COUNTBLANK(R926:U926)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Deferred Debtors - Current",null,"","","","",null,null,{"$f":"IF(C927=\"\",\"\",IF(SUM(C900)=0,0,SUM(C927)/SUM(C900)))","v":""},"","","",0,"Base: Deferred Debtors o/s - Current",null,null,null,{"$f":"IF(SUM(C927:C928)=0,\"\",SUM(C927)/SUM(C927:C928))","v":""},{"$f":"IF(SUM(D927:D928)=0,\"\",SUM(D927)/SUM(D927:D928))","v":""},{"$f":"IF(SUM(E927:E928)=0,\"\",SUM(E927)/SUM(E927:E928))","v":""},"",{"$f":"IF((COUNTA(R927:U927)-COUNTBLANK(R927:U927))=0,0,SUM(R927:U927)/(COUNTA(R927:U927)-COUNTBLANK(R927:U927)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Deferred Debtors - Non-current",null,"","","","",null,null,"","","","",0,"Base: Deferred Debtors o/s - Non-current",null,null,null,{"$f":"IF(SUM(C927:C928)=0,\"\",SUM(C928)/SUM(C927:C928))","v":""},{"$f":"IF(SUM(D927:D928)=0,\"\",SUM(D928)/SUM(D927:D928))","v":""},{"$f":"IF(SUM(E927:E928)=0,\"\",SUM(E928)/SUM(E927:E928))","v":""},"",{"$f":"IF((COUNTA(R928:U928)-COUNTBLANK(R928:U928))=0,0,SUM(R928:U928)/(COUNTA(R928:U928)-COUNTBLANK(R928:U928)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d GST Receivable - Current",null,"","","","",null,null,"","","","",0,"Base: GST Receivable o/s - Current",null,null,null,{"$f":"IF(SUM(C929:C930)=0,\"\",SUM(C929)/SUM(C929:C930))","v":""},{"$f":"IF(SUM(D929:D930)=0,\"\",SUM(D929)/SUM(D929:D930))","v":""},{"$f":"IF(SUM(E929:E930)=0,\"\",SUM(E929)/SUM(E929:E930))","v":""},"",{"$f":"IF((COUNTA(R929:U929)-COUNTBLANK(R929:U929))=0,0,SUM(R929:U929)/(COUNTA(R929:U929)-COUNTBLANK(R929:U929)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d GST Receivable - Non-current",null,"","","","",null,null,"","","","",0,"Base: GST Receivable o/s - Non-current",null,null,null,{"$f":"IF(SUM(C929:C930)=0,\"\",SUM(C930)/SUM(C929:C930))","v":""},{"$f":"IF(SUM(D929:D930)=0,\"\",SUM(D930)/SUM(D929:D930))","v":""},{"$f":"IF(SUM(E929:E930)=0,\"\",SUM(E930)/SUM(E929:E930))","v":""},"",{"$f":"IF((COUNTA(R930:U930)-COUNTBLANK(R930:U930))=0,0,SUM(R930:U930)/(COUNTA(R930:U930)-COUNTBLANK(R930:U930)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Due from Other Councils - Current",null,"","","","",null,null,"","","","",0,"Base: Due from Other Councils o/s - Current",null,null,null,{"$f":"IF(SUM(C931:C932)=0,\"\",SUM(C931)/SUM(C931:C932))","v":""},{"$f":"IF(SUM(D931:D932)=0,\"\",SUM(D931)/SUM(D931:D932))","v":""},{"$f":"IF(SUM(E931:E932)=0,\"\",SUM(E931)/SUM(E931:E932))","v":""},"",{"$f":"IF((COUNTA(R931:U931)-COUNTBLANK(R931:U931))=0,0,SUM(R931:U931)/(COUNTA(R931:U931)-COUNTBLANK(R931:U931)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Due from Other Councils - Non-current",null,"","","","",null,null,"","","","",0,"Base: Due from Other Councils o/s - Non-current",null,null,null,{"$f":"IF(SUM(C931:C932)=0,\"\",SUM(C932)/SUM(C931:C932))","v":""},{"$f":"IF(SUM(D931:D932)=0,\"\",SUM(D932)/SUM(D931:D932))","v":""},{"$f":"IF(SUM(E931:E932)=0,\"\",SUM(E932)/SUM(E931:E932))","v":""},"",{"$f":"IF((COUNTA(R932:U932)-COUNTBLANK(R932:U932))=0,0,SUM(R932:U932)/(COUNTA(R932:U932)-COUNTBLANK(R932:U932)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Debtors - Current",null,{"$f":"IF(COUNTBLANK(C915)+COUNTBLANK(C917)+COUNTBLANK(C919)+COUNTBLANK(C921)+COUNTBLANK(C923)+COUNTBLANK(C925)+COUNTBLANK(C927)+COUNTBLANK(C929)+COUNTBLANK(C931)+COUNTBLANK(C935)=10,\"\",SUM(C935)-SUM(C915,C917,C919,C921,C923,C925,C927,C929,C931))","v":""},{"$f":"IF(COUNTBLANK(D915)+COUNTBLANK(D917)+COUNTBLANK(D919)+COUNTBLANK(D921)+COUNTBLANK(D923)+COUNTBLANK(D925)+COUNTBLANK(D927)+COUNTBLANK(D929)+COUNTBLANK(D931)+COUNTBLANK(D935)=10,\"\",SUM(D935)-SUM(D915,D917,D919,D921,D923,D925,D927,D929,D931))","v":""},"","",null,null,{"$f":"IF(C933=\"\",\"\",IF(SUM(C908)=0,0,SUM(C933)/SUM(C908)))","v":""},"","","",0,"Base: Other Debtors o/s - Current",null,null,null,{"$f":"IF(SUM(C933:C934)=0,\"\",SUM(C933)/SUM(C933:C934))","v":""},{"$f":"IF(SUM(D933:D934)=0,\"\",SUM(D933)/SUM(D933:D934))","v":""},{"$f":"IF(SUM(E933:E934)=0,\"\",SUM(E933)/SUM(E933:E934))","v":""},"",{"$f":"IF((COUNTA(R933:U933)-COUNTBLANK(R933:U933))=0,0,SUM(R933:U933)/(COUNTA(R933:U933)-COUNTBLANK(R933:U933)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Other Debtors - Non-current",null,{"$f":"IF(COUNTBLANK(C916)+COUNTBLANK(C918)+COUNTBLANK(C920)+COUNTBLANK(C922)+COUNTBLANK(C924)+COUNTBLANK(C926)+COUNTBLANK(C928)+COUNTBLANK(C930)+COUNTBLANK(C932)+COUNTBLANK(C936)=10,\"\",SUM(C936)-SUM(C916,C918,C920,C922,C924,C926,C928,C930,C932))","v":""},"","","",null,null,"","","","",0,"Base: Other Debtors o/s - Non-current",null,null,null,{"$f":"IF(SUM(C933:C934)=0,\"\",SUM(C934)/SUM(C933:C934))","v":""},{"$f":"IF(SUM(D933:D934)=0,\"\",SUM(D934)/SUM(D933:D934))","v":""},{"$f":"IF(SUM(E933:E934)=0,\"\",SUM(E934)/SUM(E933:E934))","v":""},"",{"$f":"IF((COUNTA(R934:U934)-COUNTBLANK(R934:U934))=0,0,SUM(R934:U934)/(COUNTA(R934:U934)-COUNTBLANK(R934:U934)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Total Debtors - Current",null,{"$f":"IF(C269=\"\",\"\",C269)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provision for d/d Total Debtors - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Check current Receivables per BS agree to Note 7",null,{"$f":"IF(SUM(C666)=SUM(C910)+SUM(C935),1,-2)","v":1},{"$f":"IF(SUM(D666)=SUM(D910)+SUM(D935),1,-2)","v":1},{"$f":"IF(SUM(E666)=SUM(E910)+SUM(E935),1,-2)","v":1},{"$f":"IF(SUM(F666)=SUM(F910)+SUM(F935),1,-2)","v":1},{"$f":"IF(COUNTIF(C938:F938,1)<>4,-2,1)","v":1},null,{"$f":"IF(C938=1,\"\",SUM(C666)-(SUM(C910)+SUM(C935)))","v":""},{"$f":"IF(D938=1,\"\",SUM(D666)-(SUM(D910)+SUM(D935)))","v":""},{"$f":"IF(E938=1,\"\",SUM(E666)-(SUM(E910)+SUM(E935)))","v":""},{"$f":"IF(F938=1,\"\",SUM(F666)-(SUM(F910)+SUM(F935)))","v":""},null,null,"     Ensure as minimum the most current year balances!!!!!!!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Check non-current Receivables per BS agree to Note 7",null,{"$f":"IF(SUM(C674)=SUM(C911)+SUM(C936),1,-2)","v":1},{"$f":"IF(SUM(D674)=SUM(D911)+SUM(D936),1,-2)","v":1},{"$f":"IF(SUM(E674)=SUM(E911)+SUM(E936),1,-2)","v":1},{"$f":"IF(SUM(F674)=SUM(F911)+SUM(F936),1,-2)","v":1},{"$f":"IF(COUNTIF(C939:F939,1)<>4,-2,1)","v":1},null,{"$f":"IF(C939=1,\"\",SUM(C674)-(SUM(C911)+SUM(C936)))","v":""},{"$f":"IF(D939=1,\"\",SUM(D674)-(SUM(D911)+SUM(D936)))","v":""},{"$f":"IF(E939=1,\"\",SUM(E674)-(SUM(E911)+SUM(E936)))","v":""},{"$f":"IF(F939=1,\"\",SUM(F674)-(SUM(F911)+SUM(F936)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Receivables",null,{"$f":"IF(C278=\"\",\"\",C278)","v":""},{"$f":"IF(D278=\"\",\"\",D278)","v":""},{"$f":"IF(E278=\"\",\"\",E278)","v":""},{"$f":"IF(F278=\"\",\"\",F278)","v":""},null,null,{"$f":"IF(C947=\"\",\"\",IF(SUM(C666)=0,0,SUM(C947)/SUM(C666)))","v":""},{"$f":"IF(D947=\"\",\"\",IF(SUM(D666)=0,0,SUM(D947)/SUM(D666)))","v":""},{"$f":"IF(E947=\"\",\"\",IF(SUM(E666)=0,0,SUM(E947)/SUM(E666)))","v":""},{"$f":"IF(F947=\"\",\"\",IF(SUM(F666)=0,0,SUM(F947)/SUM(F666)))","v":""},{"$f":"IF((COUNTA(I947:L947)-COUNTBLANK(I947:L947))=0,0,SUM(I947:L947)/(COUNTA(I947:L947)-COUNTBLANK(I947:L947)))","v":0},"Base: Current Receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Receivables",null,{"$f":"IF(C285=\"\",\"\",C285)","v":""},{"$f":"IF(D285=\"\",\"\",D285)","v":""},{"$f":"IF(E285=\"\",\"\",E285)","v":""},{"$f":"IF(F285=\"\",\"\",F285)","v":""},null,null,{"$f":"IF(C955=\"\",\"\",IF(SUM(C666)=0,0,SUM(C955)/SUM(C666)))","v":""},{"$f":"IF(D955=\"\",\"\",IF(SUM(D666)=0,0,SUM(D955)/SUM(D666)))","v":""},{"$f":"IF(E955=\"\",\"\",IF(SUM(E666)=0,0,SUM(E955)/SUM(E666)))","v":""},{"$f":"IF(F955=\"\",\"\",IF(SUM(F666)=0,0,SUM(F955)/SUM(F666)))","v":""},{"$f":"IF((COUNTA(I955:L955)-COUNTBLANK(I955:L955))=0,0,SUM(I955:L955)/(COUNTA(I955:L955)-COUNTBLANK(I955:L955)))","v":0},"Base: Current Receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"Starting_year-6&\"/\"&RIGHT(Starting_year-5,2)","v":"2010/11"},null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M$4","v":"Average"},null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V$4","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,"$'000","$'000","$'000","$'000","$'000",null,{"$f":"I$816","v":"Other Balance Sheet Ratios"},null,null,null,null,null,null,null,null,"Current vs Non-Current Ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate for Resale - Current",null,{"$f":"IF(C290=\"\",\"\",C290)","v":""},"","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C962:C963)=0,\"\",SUM(C962)/SUM(C962:C963))","v":""},{"$f":"IF(SUM(D962:D963)=0,\"\",SUM(D962)/SUM(D962:D963))","v":""},{"$f":"IF(SUM(E962:E963)=0,\"\",SUM(E962)/SUM(E962:E963))","v":""},"",{"$f":"IF((COUNTA(R962:U962)-COUNTBLANK(R962:U962))=0,0,SUM(R962:U962)/(COUNTA(R962:U962)-COUNTBLANK(R962:U962)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate for Resale - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C962:C963)=0,\"\",SUM(C963)/SUM(C962:C963))","v":""},{"$f":"IF(SUM(D962:D963)=0,\"\",SUM(D963)/SUM(D962:D963))","v":""},{"$f":"IF(SUM(E962:E963)=0,\"\",SUM(E963)/SUM(E962:E963))","v":""},"",{"$f":"IF((COUNTA(R963:U963)-COUNTBLANK(R963:U963))=0,0,SUM(R963:U963)/(COUNTA(R963:U963)-COUNTBLANK(R963:U963)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials - Current",null,"","","","",null,null,{"$f":"IF(AND(C964=\"\",C965=\"\"),\"\",IF(SUM(C$638)=0,0,(SUM(C964)+SUM(C965))/SUM(C$638)))","v":""},{"$f":"IF(AND(D964=\"\",D965=\"\"),\"\",IF(SUM(D$638)=0,0,(SUM(D964)+SUM(D965))/SUM(D$638)))","v":""},{"$f":"IF(AND(E964=\"\",E965=\"\"),\"\",IF(SUM(E$638)=0,0,(SUM(E964)+SUM(E965))/SUM(E$638)))","v":""},{"$f":"IF(AND(F964=\"\",F965=\"\"),\"\",IF(SUM(F$638)=0,0,(SUM(F964)+SUM(F965))/SUM(F$638)))","v":""},{"$f":"IF((COUNTA(I964:L964)-COUNTBLANK(I964:L964))=0,0,SUM(I964:L964)/(COUNTA(I964:L964)-COUNTBLANK(I964:L964)))","v":0},"Base: Materials & Contracts",null,null,null,{"$f":"IF(SUM(C964:C965)=0,\"\",SUM(C964)/SUM(C964:C965))","v":""},{"$f":"IF(SUM(D964:D965)=0,\"\",SUM(D964)/SUM(D964:D965))","v":""},{"$f":"IF(SUM(E964:E965)=0,\"\",SUM(E964)/SUM(E964:E965))","v":""},"",{"$f":"IF((COUNTA(R964:U964)-COUNTBLANK(R964:U964))=0,0,SUM(R964:U964)/(COUNTA(R964:U964)-COUNTBLANK(R964:U964)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C964:C965)=0,\"\",SUM(C965)/SUM(C964:C965))","v":""},{"$f":"IF(SUM(D964:D965)=0,\"\",SUM(D965)/SUM(D964:D965))","v":""},{"$f":"IF(SUM(E964:E965)=0,\"\",SUM(E965)/SUM(E964:E965))","v":""},"",{"$f":"IF((COUNTA(R965:U965)-COUNTBLANK(R965:U965))=0,0,SUM(R965:U965)/(COUNTA(R965:U965)-COUNTBLANK(R965:U965)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock - Current",null,"","","","",null,null,{"$f":"IF(AND(C966=\"\",C967=\"\"),\"\",IF(SUM(C$638)=0,0,(SUM(C966)+SUM(C967))/SUM(C$638)))","v":""},{"$f":"IF(AND(D966=\"\",D967=\"\"),\"\",IF(SUM(D$638)=0,0,(SUM(D966)+SUM(D967))/SUM(D$638)))","v":""},{"$f":"IF(AND(E966=\"\",E967=\"\"),\"\",IF(SUM(E$638)=0,0,(SUM(E966)+SUM(E967))/SUM(E$638)))","v":""},{"$f":"IF(AND(F966=\"\",F967=\"\"),\"\",IF(SUM(F$638)=0,0,(SUM(F966)+SUM(F967))/SUM(F$638)))","v":""},{"$f":"IF((COUNTA(I966:L966)-COUNTBLANK(I966:L966))=0,0,SUM(I966:L966)/(COUNTA(I966:L966)-COUNTBLANK(I966:L966)))","v":0},"Base: Materials & Contracts",null,null,null,{"$f":"IF(SUM(C966:C967)=0,\"\",SUM(C966)/SUM(C966:C967))","v":""},{"$f":"IF(SUM(D966:D967)=0,\"\",SUM(D966)/SUM(D966:D967))","v":""},{"$f":"IF(SUM(E966:E967)=0,\"\",SUM(E966)/SUM(E966:E967))","v":""},"",{"$f":"IF((COUNTA(R966:U966)-COUNTBLANK(R966:U966))=0,0,SUM(R966:U966)/(COUNTA(R966:U966)-COUNTBLANK(R966:U966)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C966:C967)=0,\"\",SUM(C967)/SUM(C966:C967))","v":""},{"$f":"IF(SUM(D966:D967)=0,\"\",SUM(D967)/SUM(D966:D967))","v":""},{"$f":"IF(SUM(E966:E967)=0,\"\",SUM(E967)/SUM(E966:E967))","v":""},"",{"$f":"IF((COUNTA(R967:U967)-COUNTBLANK(R967:U967))=0,0,SUM(R967:U967)/(COUNTA(R967:U967)-COUNTBLANK(R967:U967)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories - Current",null,{"$f":"IF(COUNTBLANK(C962)+COUNTBLANK(C964)+COUNTBLANK(C966)+COUNTBLANK(C667)=4,\"\",SUM(C667)-SUM(C962,C964,C966))","v":""},{"$f":"IF(COUNTBLANK(D962)+COUNTBLANK(D964)+COUNTBLANK(D966)+COUNTBLANK(D667)=4,\"\",SUM(D667)-SUM(D962,D964,D966))","v":""},{"$f":"IF(COUNTBLANK(E962)+COUNTBLANK(E964)+COUNTBLANK(E966)+COUNTBLANK(E667)=4,\"\",SUM(E667)-SUM(E962,E964,E966))","v":""},{"$f":"IF(COUNTBLANK(F962)+COUNTBLANK(F964)+COUNTBLANK(F966)+COUNTBLANK(F667)=4,\"\",SUM(F667)-SUM(F962,F964,F966))","v":""},null,null,{"$f":"IF(AND(C968=\"\",C969=\"\"),\"\",IF(SUM(C$638)=0,0,(SUM(C968)+SUM(C969))/SUM(C$638)))","v":""},{"$f":"IF(AND(D968=\"\",D969=\"\"),\"\",IF(SUM(D$638)=0,0,(SUM(D968)+SUM(D969))/SUM(D$638)))","v":""},{"$f":"IF(AND(E968=\"\",E969=\"\"),\"\",IF(SUM(E$638)=0,0,(SUM(E968)+SUM(E969))/SUM(E$638)))","v":""},{"$f":"IF(AND(F968=\"\",F969=\"\"),\"\",IF(SUM(F$638)=0,0,(SUM(F968)+SUM(F969))/SUM(F$638)))","v":""},0,"Base: Materials & Contracts",null,null,null,{"$f":"IF(SUM(C968:C969)=0,\"\",SUM(C968)/SUM(C968:C969))","v":""},{"$f":"IF(SUM(D968:D969)=0,\"\",SUM(D968)/SUM(D968:D969))","v":""},{"$f":"IF(SUM(E968:E969)=0,\"\",SUM(E968)/SUM(E968:E969))","v":""},"",{"$f":"IF((COUNTA(R968:U968)-COUNTBLANK(R968:U968))=0,0,SUM(R968:U968)/(COUNTA(R968:U968)-COUNTBLANK(R968:U968)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories - Non-current",null,{"$f":"IF(COUNTBLANK(C963)+COUNTBLANK(C965)+COUNTBLANK(C967)+COUNTBLANK(C675)=4,\"\",SUM(C675)-SUM(C963,C965,C967))","v":""},{"$f":"IF(COUNTBLANK(D963)+COUNTBLANK(D965)+COUNTBLANK(D967)+COUNTBLANK(D675)=4,\"\",SUM(D675)-SUM(D963,D965,D967))","v":""},{"$f":"IF(COUNTBLANK(E963)+COUNTBLANK(E965)+COUNTBLANK(E967)+COUNTBLANK(E675)=4,\"\",SUM(E675)-SUM(E963,E965,E967))","v":""},{"$f":"IF(COUNTBLANK(F963)+COUNTBLANK(F965)+COUNTBLANK(F967)+COUNTBLANK(F675)=4,\"\",SUM(F675)-SUM(F963,F965,F967))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C968:C969)=0,\"\",SUM(C969)/SUM(C968:C969))","v":""},{"$f":"IF(SUM(D968:D969)=0,\"\",SUM(D969)/SUM(D968:D969))","v":""},{"$f":"IF(SUM(E968:E969)=0,\"\",SUM(E969)/SUM(E968:E969))","v":""},"",{"$f":"IF((COUNTA(R969:U969)-COUNTBLANK(R969:U969))=0,0,SUM(R969:U969)/(COUNTA(R969:U969)-COUNTBLANK(R969:U969)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments - Current",null,{"$f":"IF(C299=\"\",\"\",C299)","v":""},"","","",null,null,{"$f":"IF(AND(C971=\"\",C972=\"\"),\"\",IF((SUM(C$638)+SUM(C$641))=0,0,(SUM(C971)+SUM(C972))/(SUM(C$638)+SUM(C$641))))","v":""},{"$f":"IF(AND(D971=\"\",D972=\"\"),\"\",IF((SUM(D$638)+SUM(D$641))=0,0,(SUM(D971)+SUM(D972))/(SUM(D$638)+SUM(D$641))))","v":""},{"$f":"IF(AND(E971=\"\",E972=\"\"),\"\",IF((SUM(E$638)+SUM(E$641))=0,0,(SUM(E971)+SUM(E972))/(SUM(E$638)+SUM(E$641))))","v":""},{"$f":"IF(AND(F971=\"\",F972=\"\"),\"\",IF((SUM(F$638)+SUM(F$641))=0,0,(SUM(F971)+SUM(F972))/(SUM(F$638)+SUM(F$641))))","v":""},{"$f":"IF((COUNTA(I971:L971)-COUNTBLANK(I971:L971))=0,0,SUM(I971:L971)/(COUNTA(I971:L971)-COUNTBLANK(I971:L971)))","v":0},"Base: Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C971:C972)=0,\"\",SUM(C971)/SUM(C971:C972))","v":""},{"$f":"IF(SUM(D971:D972)=0,\"\",SUM(D971)/SUM(D971:D972))","v":""},{"$f":"IF(SUM(E971:E972)=0,\"\",SUM(E971)/SUM(E971:E972))","v":""},"",{"$f":"IF((COUNTA(R971:U971)-COUNTBLANK(R971:U971))=0,0,SUM(R971:U971)/(COUNTA(R971:U971)-COUNTBLANK(R971:U971)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C971:C972)=0,\"\",SUM(C972)/SUM(C971:C972))","v":""},{"$f":"IF(SUM(D971:D972)=0,\"\",SUM(D972)/SUM(D971:D972))","v":""},{"$f":"IF(SUM(E971:E972)=0,\"\",SUM(E972)/SUM(E971:E972))","v":""},"",{"$f":"IF((COUNTA(R972:U972)-COUNTBLANK(R972:U972))=0,0,SUM(R972:U972)/(COUNTA(R972:U972)-COUNTBLANK(R972:U972)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies - Current",null,"","","","",{"$f":"IF(G301=\"\",\"\",G301)","v":""},null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C973:C974)=0,\"\",SUM(C973)/SUM(C973:C974))","v":""},{"$f":"IF(SUM(D973:D974)=0,\"\",SUM(D973)/SUM(D973:D974))","v":""},{"$f":"IF(SUM(E973:E974)=0,\"\",SUM(E973)/SUM(E973:E974))","v":""},"",{"$f":"IF((COUNTA(R973:U973)-COUNTBLANK(R973:U973))=0,0,SUM(R973:U973)/(COUNTA(R973:U973)-COUNTBLANK(R973:U973)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies - Non-current",null,"","","","",{"$f":"IF(G302=\"\",\"\",G302)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C973:C974)=0,\"\",SUM(C974)/SUM(C973:C974))","v":""},{"$f":"IF(SUM(D973:D974)=0,\"\",SUM(D974)/SUM(D973:D974))","v":""},{"$f":"IF(SUM(E973:E974)=0,\"\",SUM(E974)/SUM(E973:E974))","v":""},"",{"$f":"IF((COUNTA(R974:U974)-COUNTBLANK(R974:U974))=0,0,SUM(R974:U974)/(COUNTA(R974:U974)-COUNTBLANK(R974:U974)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress - Current",null,"","","","",null,null,{"$f":"IF(AND(C975=\"\",C976=\"\"),\"\",IF((SUM(C$638))=0,0,(SUM(C975)+SUM(C976))/(SUM(C$638))))","v":""},{"$f":"IF(AND(D975=\"\",D976=\"\"),\"\",IF((SUM(D$638))=0,0,(SUM(D975)+SUM(D976))/(SUM(D$638))))","v":""},{"$f":"IF(AND(E975=\"\",E976=\"\"),\"\",IF((SUM(E$638))=0,0,(SUM(E975)+SUM(E976))/(SUM(E$638))))","v":""},{"$f":"IF(AND(F975=\"\",F976=\"\"),\"\",IF((SUM(F$638))=0,0,(SUM(F975)+SUM(F976))/(SUM(F$638))))","v":""},{"$f":"IF((COUNTA(I975:L975)-COUNTBLANK(I975:L975))=0,0,SUM(I975:L975)/(COUNTA(I975:L975)-COUNTBLANK(I975:L975)))","v":0},"Base: Note 9a Capital Expenditure",null,null,null,{"$f":"IF(SUM(C975:C976)=0,\"\",SUM(C975)/SUM(C975:C976))","v":""},{"$f":"IF(SUM(D975:D976)=0,\"\",SUM(D975)/SUM(D975:D976))","v":""},{"$f":"IF(SUM(E975:E976)=0,\"\",SUM(E975)/SUM(E975:E976))","v":""},"",{"$f":"IF((COUNTA(R975:U975)-COUNTBLANK(R975:U975))=0,0,SUM(R975:U975)/(COUNTA(R975:U975)-COUNTBLANK(R975:U975)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C975:C976)=0,\"\",SUM(C976)/SUM(C975:C976))","v":""},{"$f":"IF(SUM(D975:D976)=0,\"\",SUM(D976)/SUM(D975:D976))","v":""},{"$f":"IF(SUM(E975:E976)=0,\"\",SUM(E976)/SUM(E975:E976))","v":""},"",{"$f":"IF((COUNTA(R976:U976)-COUNTBLANK(R976:U976))=0,0,SUM(R976:U976)/(COUNTA(R976:U976)-COUNTBLANK(R976:U976)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other - Current",null,{"$f":"IF(COUNTBLANK(C971)+COUNTBLANK(C973)+COUNTBLANK(C975)+COUNTBLANK(C668)=4,\"\",SUM(C668)-SUM(C971,C973,C975))","v":""},{"$f":"IF(COUNTBLANK(D971)+COUNTBLANK(D973)+COUNTBLANK(D975)+COUNTBLANK(D668)=4,\"\",SUM(D668)-SUM(D971,D973,D975))","v":""},{"$f":"IF(COUNTBLANK(E971)+COUNTBLANK(E973)+COUNTBLANK(E975)+COUNTBLANK(E668)=4,\"\",SUM(E668)-SUM(E971,E973,E975))","v":""},{"$f":"IF(COUNTBLANK(F971)+COUNTBLANK(F973)+COUNTBLANK(F975)+COUNTBLANK(F668)=4,\"\",SUM(F668)-SUM(F971,F973,F975))","v":""},null,null,{"$f":"IF(AND(C977=\"\",C978=\"\"),\"\",IF((SUM(C$638)+SUM(C$641))=0,0,(SUM(C977)+SUM(C978))/(SUM(C$638)+SUM(C$641))))","v":""},{"$f":"IF(AND(D977=\"\",D978=\"\"),\"\",IF((SUM(D$638)+SUM(D$641))=0,0,(SUM(D977)+SUM(D978))/(SUM(D$638)+SUM(D$641))))","v":""},{"$f":"IF(AND(E977=\"\",E978=\"\"),\"\",IF((SUM(E$638)+SUM(E$641))=0,0,(SUM(E977)+SUM(E978))/(SUM(E$638)+SUM(E$641))))","v":""},{"$f":"IF(AND(F977=\"\",F978=\"\"),\"\",IF((SUM(F$638)+SUM(F$641))=0,0,(SUM(F977)+SUM(F978))/(SUM(F$638)+SUM(F$641))))","v":""},0,"Base: Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C977:C978)=0,\"\",SUM(C977)/SUM(C977:C978))","v":""},{"$f":"IF(SUM(D977:D978)=0,\"\",SUM(D977)/SUM(D977:D978))","v":""},{"$f":"IF(SUM(E977:E978)=0,\"\",SUM(E977)/SUM(E977:E978))","v":""},"",{"$f":"IF((COUNTA(R977:U977)-COUNTBLANK(R977:U977))=0,0,SUM(R977:U977)/(COUNTA(R977:U977)-COUNTBLANK(R977:U977)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other - Non-current",null,{"$f":"IF(COUNTBLANK(C972)+COUNTBLANK(C974)+COUNTBLANK(C976)+COUNTBLANK(C681)=4,\"\",SUM(C681)-SUM(C972,C974,C976))","v":""},{"$f":"IF(COUNTBLANK(D972)+COUNTBLANK(D974)+COUNTBLANK(D976)+COUNTBLANK(D681)=4,\"\",SUM(D681)-SUM(D972,D974,D976))","v":""},{"$f":"IF(COUNTBLANK(E972)+COUNTBLANK(E974)+COUNTBLANK(E976)+COUNTBLANK(E681)=4,\"\",SUM(E681)-SUM(E972,E974,E976))","v":""},{"$f":"IF(COUNTBLANK(F972)+COUNTBLANK(F974)+COUNTBLANK(F976)+COUNTBLANK(F681)=4,\"\",SUM(F681)-SUM(F972,F974,F976))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C977:C978)=0,\"\",SUM(C978)/SUM(C977:C978))","v":""},{"$f":"IF(SUM(D977:D978)=0,\"\",SUM(D978)/SUM(D977:D978))","v":""},{"$f":"IF(SUM(E977:E978)=0,\"\",SUM(E978)/SUM(E977:E978))","v":""},"",{"$f":"IF((COUNTA(R978:U978)-COUNTBLANK(R978:U978))=0,0,SUM(R978:U978)/(COUNTA(R978:U978)-COUNTBLANK(R978:U978)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Inventories",null,{"$f":"IF(C329=\"\",\"\",C329)","v":""},{"$f":"IF(D329=\"\",\"\",D329)","v":""},{"$f":"IF(E329=\"\",\"\",E329)","v":""},{"$f":"IF(F329=\"\",\"\",F329)","v":""},null,null,{"$f":"IF(C1001=\"\",\"\",IF(SUM(C667)=0,0,SUM(C1001)/SUM(C667)))","v":""},{"$f":"IF(D1001=\"\",\"\",IF(SUM(D667)=0,0,SUM(D1001)/SUM(D667)))","v":""},{"$f":"IF(E1001=\"\",\"\",IF(SUM(E667)=0,0,SUM(E1001)/SUM(E667)))","v":""},{"$f":"IF(F1001=\"\",\"\",IF(SUM(F667)=0,0,SUM(F1001)/SUM(F667)))","v":""},{"$f":"IF((COUNTA(I1001:L1001)-COUNTBLANK(I1001:L1001))=0,0,SUM(I1001:L1001)/(COUNTA(I1001:L1001)-COUNTBLANK(I1001:L1001)))","v":0},"Base: Current Inventories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Other Assets",null,{"$f":"IF(C336=\"\",\"\",C336)","v":""},{"$f":"IF(D336=\"\",\"\",D336)","v":""},{"$f":"IF(E336=\"\",\"\",E336)","v":""},{"$f":"IF(F336=\"\",\"\",F336)","v":""},null,null,{"$f":"IF(C1008=\"\",\"\",IF(SUM(C668)=0,0,SUM(C1008)/SUM(C668)))","v":""},{"$f":"IF(D1008=\"\",\"\",IF(SUM(D668)=0,0,SUM(D1008)/SUM(D668)))","v":""},{"$f":"IF(E1008=\"\",\"\",IF(SUM(E668)=0,0,SUM(E1008)/SUM(E668)))","v":""},{"$f":"IF(F1008=\"\",\"\",IF(SUM(F668)=0,0,SUM(F1008)/SUM(F668)))","v":""},{"$f":"IF((COUNTA(I1008:L1008)-COUNTBLANK(I1008:L1008))=0,0,SUM(I1008:L1008)/(COUNTA(I1008:L1008)-COUNTBLANK(I1008:L1008)))","v":0},"Base: Current Other Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Current Assets not expected to be settled within next 12 months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Real Estate",null,{"$f":"IF(C339=\"\",\"\",C339)","v":""},"","","",null,null,{"$f":"IF(C1011=\"\",\"\",IF(SUM(C962)=0,0,SUM(C1011)/SUM(C962)))","v":""},{"$f":"IF(D1011=\"\",\"\",IF(SUM(D962)=0,0,SUM(D1011)/SUM(D962)))","v":""},"","",{"$f":"IF((COUNTA(I1011:L1011)-COUNTBLANK(I1011:L1011))=0,0,SUM(I1011:L1011)/(COUNTA(I1011:L1011)-COUNTBLANK(I1011:L1011)))","v":0},"Base: Current Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stores & Materials",null,"","","","",null,null,{"$f":"IF(C1012=\"\",\"\",IF(SUM(C964)=0,0,SUM(C1012)/SUM(C964)))","v":""},{"$f":"IF(D1012=\"\",\"\",IF(SUM(D964)=0,0,SUM(D1012)/SUM(D964)))","v":""},"","",{"$f":"IF((COUNTA(I1012:L1012)-COUNTBLANK(I1012:L1012))=0,0,SUM(I1012:L1012)/(COUNTA(I1012:L1012)-COUNTBLANK(I1012:L1012)))","v":0},"Base: Current Stores & Materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Trading Stock",null,"","","","",null,null,{"$f":"IF(C1013=\"\",\"\",IF(SUM(C966)=0,0,SUM(C1013)/SUM(C966)))","v":""},{"$f":"IF(D1013=\"\",\"\",IF(SUM(D966)=0,0,SUM(D1013)/SUM(D966)))","v":""},"","",0,"Base: Current Trading Stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Inventories",null,"","","","",null,null,{"$f":"IF(C1014=\"\",\"\",IF(SUM(C968)=0,0,SUM(C1014)/SUM(C968)))","v":""},{"$f":"IF(D1014=\"\",\"\",IF(SUM(D968)=0,0,SUM(D1014)/SUM(D968)))","v":""},"","",0,"Base: Current Other Inventories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Prepayments",null,"","","","",null,null,{"$f":"IF(C1015=\"\",\"\",IF(SUM(C971)=0,0,SUM(C1015)/SUM(C971)))","v":""},{"$f":"IF(D1015=\"\",\"\",IF(SUM(D971)=0,0,SUM(D1015)/SUM(D971)))","v":""},"","",0,"Base: Current Prepayments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Shares in Unlisted Companies",null,"","","","",null,null,{"$f":"IF(C1016=\"\",\"\",IF(SUM(C973)=0,0,SUM(C1016)/SUM(C973)))","v":""},{"$f":"IF(D1016=\"\",\"\",IF(SUM(D973)=0,0,SUM(D1016)/SUM(D973)))","v":""},"","",0,"Base: Current Shares in Unlisted Companies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Work in Progress",null,"","","","",null,null,{"$f":"IF(C1017=\"\",\"\",IF(SUM(C975)=0,0,SUM(C1017)/SUM(C975)))","v":""},{"$f":"IF(D1017=\"\",\"\",IF(SUM(D975)=0,0,SUM(D1017)/SUM(D975)))","v":""},"","",0,"Base: Current Work in Progress",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets - Other",null,"","","","",null,null,{"$f":"IF(C1018=\"\",\"\",IF(SUM(C977)=0,0,SUM(C1018)/SUM(C977)))","v":""},{"$f":"IF(D1018=\"\",\"\",IF(SUM(D977)=0,0,SUM(D1018)/SUM(D977)))","v":""},"","",0,"Base: Current Other Assets - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Real Estate Additions",null,{"$f":"IF(C348=\"\",\"\",C348)","v":""},{"$f":"IF(D348=\"\",\"\",D348)","v":""},{"$f":"IF(E348=\"\",\"\",E348)","v":""},{"$f":"IF(F348=\"\",\"\",F348)","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Capital Creditors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,"$'000","$'000","$'000","$'000","$'000",null,null,null,null,null,null,null,null,null,null,"Depreciation Rate per Asset Class",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,"Accumulated Depreciation",{"$f":"IF(C353=\"\",\"\",C353)","v":""},"","","",null,null,{"$f":"-SUM(C1027)","v":0},{"$f":"-SUM(D1027)","v":0},{"$f":"-SUM(E1027)","v":0},{"$f":"-SUM(F1027)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment","At Cost + Fair Value","","","","",{"$f":"IF(G354=\"\",\"\",G354)","v":""},null,{"$f":"SUM(C1028)","v":0},{"$f":"SUM(D1028)","v":0},{"$f":"SUM(E1028)","v":0},{"$f":"SUM(F1028)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1028=\"\",C837=\"\",D1028=0),\"\",IF(D1028=0,0,C837/D1028))","v":""},{"$f":"IF(OR(E1028=\"\",D837=\"\",E1028=0),\"\",IF(E1028=0,0,D837/E1028))","v":""},"","",{"$f":"IF((COUNTA(R1028:U1028)-COUNTBLANK(R1028:U1028))=0,0,SUM(R1028:U1028)/(COUNTA(R1028:U1028)-COUNTBLANK(R1028:U1028)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1029)","v":0},{"$f":"-SUM(D1029)","v":0},{"$f":"-SUM(E1029)","v":0},{"$f":"-SUM(F1029)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Office Equipment","At Cost + Fair Value","","","","",{"$f":"IF(G356=\"\",\"\",G356)","v":""},null,{"$f":"SUM(C1030)","v":0},{"$f":"SUM(D1030)","v":0},{"$f":"SUM(E1030)","v":0},{"$f":"SUM(F1030)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1030=\"\",C838=\"\",D1030=0),\"\",IF(D1030=0,0,C838/D1030))","v":""},{"$f":"IF(OR(E1030=\"\",D838=\"\",E1030=0),\"\",IF(E1030=0,0,D838/E1030))","v":""},"","",{"$f":"IF((COUNTA(R1030:U1030)-COUNTBLANK(R1030:U1030))=0,0,SUM(R1030:U1030)/(COUNTA(R1030:U1030)-COUNTBLANK(R1030:U1030)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1031)","v":0},{"$f":"-SUM(D1031)","v":0},{"$f":"-SUM(E1031)","v":0},{"$f":"-SUM(F1031)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Furniture & Fittings","At Cost + Fair Value","","","","",{"$f":"IF(G358=\"\",\"\",G358)","v":""},null,{"$f":"SUM(C1032)","v":0},{"$f":"SUM(D1032)","v":0},{"$f":"SUM(E1032)","v":0},{"$f":"SUM(F1032)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1032=\"\",C839=\"\",D1032=0),\"\",IF(D1032=0,0,C839/D1032))","v":""},{"$f":"IF(OR(E1032=\"\",D839=\"\",E1032=0),\"\",IF(E1032=0,0,D839/E1032))","v":""},{"$f":"IF(OR(F1032=\"\",E839=\"\",F1032=0),\"\",IF(F1032=0,0,E839/F1032))","v":""},{"$f":"IF(OR(G1032=\"\",F839=\"\",G1032=0),\"\",IF(G1032=0,0,F839/G1032))","v":""},{"$f":"IF((COUNTA(R1032:U1032)-COUNTBLANK(R1032:U1032))=0,0,SUM(R1032:U1032)/(COUNTA(R1032:U1032)-COUNTBLANK(R1032:U1032)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1033)","v":0},{"$f":"-SUM(D1033)","v":0},{"$f":"-SUM(E1033)","v":0},{"$f":"-SUM(F1033)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Plant & Equipment (under Finance Lease)","At Cost + Fair Value","","","","",{"$f":"IF(G360=\"\",\"\",G360)","v":""},null,{"$f":"SUM(C1034)","v":0},{"$f":"SUM(D1034)","v":0},{"$f":"SUM(E1034)","v":0},{"$f":"SUM(F1034)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1034=\"\",C840=\"\",D1034=0),\"\",IF(D1034=0,0,C840/D1034))","v":""},{"$f":"IF(OR(E1034=\"\",D840=\"\",E1034=0),\"\",IF(E1034=0,0,D840/E1034))","v":""},{"$f":"IF(OR(F1034=\"\",E840=\"\",F1034=0),\"\",IF(F1034=0,0,E840/F1034))","v":""},{"$f":"IF(OR(G1034=\"\",F840=\"\",G1034=0),\"\",IF(G1034=0,0,F840/G1034))","v":""},{"$f":"IF((COUNTA(R1034:U1034)-COUNTBLANK(R1034:U1034))=0,0,SUM(R1034:U1034)/(COUNTA(R1034:U1034)-COUNTBLANK(R1034:U1034)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1035)","v":0},{"$f":"-SUM(D1035)","v":0},{"$f":"-SUM(E1035)","v":0},{"$f":"-SUM(F1035)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Operational Land","At Cost + Fair Value","","","","",{"$f":"IF(G362=\"\",\"\",G362)","v":""},null,{"$f":"SUM(C1036)","v":0},{"$f":"SUM(D1036)","v":0},{"$f":"SUM(E1036)","v":0},{"$f":"SUM(F1036)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1037)","v":0},{"$f":"-SUM(D1037)","v":0},{"$f":"-SUM(E1037)","v":0},{"$f":"-SUM(F1037)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Community Land","At Cost + Fair Value","","","","",{"$f":"IF(G364=\"\",\"\",G364)","v":""},null,{"$f":"SUM(C1038)","v":0},{"$f":"SUM(D1038)","v":0},{"$f":"SUM(E1038)","v":0},{"$f":"SUM(F1038)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1039)","v":0},{"$f":"-SUM(D1039)","v":0},{"$f":"-SUM(E1039)","v":0},{"$f":"-SUM(F1039)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land under Roads","At Cost + Fair Value","","","","",{"$f":"IF(G366=\"\",\"\",G366)","v":""},null,{"$f":"SUM(C1040)","v":0},{"$f":"SUM(D1040)","v":0},{"$f":"SUM(E1040)","v":0},{"$f":"SUM(F1040)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1041)","v":0},{"$f":"-SUM(D1041)","v":0},{"$f":"-SUM(E1041)","v":0},{"$f":"-SUM(F1041)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - non-depreciable","At Cost + Fair Value","","","","",{"$f":"IF(G368=\"\",\"\",G368)","v":""},null,{"$f":"SUM(C1042)","v":0},{"$f":"SUM(D1042)","v":0},{"$f":"SUM(E1042)","v":0},{"$f":"SUM(F1042)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1043)","v":0},{"$f":"-SUM(D1043)","v":0},{"$f":"-SUM(E1043)","v":0},{"$f":"-SUM(F1043)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Land Improvements - depreciable","At Cost + Fair Value","","","","",{"$f":"IF(G370=\"\",\"\",G370)","v":""},null,{"$f":"SUM(C1044)","v":0},{"$f":"SUM(D1044)","v":0},{"$f":"SUM(E1044)","v":0},{"$f":"SUM(F1044)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1044=\"\",C841=\"\",D1044=0),\"\",IF(D1044=0,0,C841/D1044))","v":""},{"$f":"IF(OR(E1044=\"\",D841=\"\",E1044=0),\"\",IF(E1044=0,0,D841/E1044))","v":""},"","",{"$f":"IF((COUNTA(R1044:U1044)-COUNTBLANK(R1044:U1044))=0,0,SUM(R1044:U1044)/(COUNTA(R1044:U1044)-COUNTBLANK(R1044:U1044)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1045)","v":0},{"$f":"-SUM(D1045)","v":0},{"$f":"-SUM(E1045)","v":0},{"$f":"-SUM(F1045)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - non-specialised","At Cost + Fair Value","","","","",{"$f":"IF(G372=\"\",\"\",G372)","v":""},null,{"$f":"SUM(C1046)","v":0},{"$f":"SUM(D1046)","v":0},{"$f":"SUM(E1046)","v":0},{"$f":"SUM(F1046)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1046=\"\",C842=\"\",D1046=0),\"\",IF(D1046=0,0,C842/D1046))","v":""},{"$f":"IF(OR(E1046=\"\",D842=\"\",E1046=0),\"\",IF(E1046=0,0,D842/E1046))","v":""},"","",{"$f":"IF((COUNTA(R1046:U1046)-COUNTBLANK(R1046:U1046))=0,0,SUM(R1046:U1046)/(COUNTA(R1046:U1046)-COUNTBLANK(R1046:U1046)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",{"$f":"IF(C373=\"\",\"\",C373)","v":""},"","","",null,null,{"$f":"-SUM(C1047)","v":0},{"$f":"-SUM(D1047)","v":0},{"$f":"-SUM(E1047)","v":0},{"$f":"-SUM(F1047)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Buildings - specialised","At Cost + Fair Value","","","","",{"$f":"IF(G374=\"\",\"\",G374)","v":""},null,{"$f":"SUM(C1048)","v":0},{"$f":"SUM(D1048)","v":0},{"$f":"SUM(E1048)","v":0},{"$f":"SUM(F1048)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1048=\"\",C843=\"\",D1048=0),\"\",IF(D1048=0,0,C843/D1048))","v":""},{"$f":"IF(OR(E1048=\"\",D843=\"\",E1048=0),\"\",IF(E1048=0,0,D843/E1048))","v":""},"","",{"$f":"IF((COUNTA(R1048:U1048)-COUNTBLANK(R1048:U1048))=0,0,SUM(R1048:U1048)/(COUNTA(R1048:U1048)-COUNTBLANK(R1048:U1048)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1049)","v":0},{"$f":"-SUM(D1049)","v":0},{"$f":"-SUM(E1049)","v":0},{"$f":"-SUM(F1049)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Structures","At Cost + Fair Value","","","","",{"$f":"IF(G376=\"\",\"\",G376)","v":""},null,{"$f":"SUM(C1050)","v":0},{"$f":"SUM(D1050)","v":0},{"$f":"SUM(E1050)","v":0},{"$f":"SUM(F1050)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1050=\"\",C844=\"\",D1050=0),\"\",IF(D1050=0,0,C844/D1050))","v":""},{"$f":"IF(OR(E1050=\"\",D844=\"\",E1050=0),\"\",IF(E1050=0,0,D844/E1050))","v":""},"","",{"$f":"IF((COUNTA(R1050:U1050)-COUNTBLANK(R1050:U1050))=0,0,SUM(R1050:U1050)/(COUNTA(R1050:U1050)-COUNTBLANK(R1050:U1050)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1051)","v":0},{"$f":"-SUM(D1051)","v":0},{"$f":"-SUM(E1051)","v":0},{"$f":"-SUM(F1051)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Roads","At Cost + Fair Value","","","","",{"$f":"IF(G378=\"\",\"\",G378)","v":""},null,{"$f":"SUM(C1052)","v":0},{"$f":"SUM(D1052)","v":0},{"$f":"SUM(E1052)","v":0},{"$f":"SUM(F1052)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1052=\"\",C845=\"\",D1052=0),\"\",IF(D1052=0,0,C845/D1052))","v":""},{"$f":"IF(OR(E1052=\"\",D845=\"\",E1052=0),\"\",IF(E1052=0,0,D845/E1052))","v":""},"","",{"$f":"IF((COUNTA(R1052:U1052)-COUNTBLANK(R1052:U1052))=0,0,SUM(R1052:U1052)/(COUNTA(R1052:U1052)-COUNTBLANK(R1052:U1052)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1053)","v":0},{"$f":"-SUM(D1053)","v":0},{"$f":"-SUM(E1053)","v":0},{"$f":"-SUM(F1053)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bridges","At Cost + Fair Value","","","","",{"$f":"IF(G380=\"\",\"\",G380)","v":""},null,{"$f":"SUM(C1054)","v":0},{"$f":"SUM(D1054)","v":0},{"$f":"SUM(E1054)","v":0},{"$f":"SUM(F1054)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1054=\"\",C846=\"\",D1054=0),\"\",IF(D1054=0,0,C846/D1054))","v":""},{"$f":"IF(OR(E1054=\"\",D846=\"\",E1054=0),\"\",IF(E1054=0,0,D846/E1054))","v":""},"","",{"$f":"IF((COUNTA(R1054:U1054)-COUNTBLANK(R1054:U1054))=0,0,SUM(R1054:U1054)/(COUNTA(R1054:U1054)-COUNTBLANK(R1054:U1054)))","v":0}]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1055)","v":0},{"$f":"-SUM(D1055)","v":0},{"$f":"-SUM(E1055)","v":0},{"$f":"-SUM(F1055)","v":0}]
["Footpaths","At Cost + Fair Value","","","","",{"$f":"IF(G382=\"\",\"\",G382)","v":""},null,{"$f":"SUM(C1056)","v":0},{"$f":"SUM(D1056)","v":0},{"$f":"SUM(E1056)","v":0},{"$f":"SUM(F1056)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1056=\"\",C847=\"\",D1056=0),\"\",IF(D1056=0,0,C847/D1056))","v":""},{"$f":"IF(OR(E1056=\"\",D847=\"\",E1056=0),\"\",IF(E1056=0,0,D847/E1056))","v":""},"","",{"$f":"IF((COUNTA(R1056:U1056)-COUNTBLANK(R1056:U1056))=0,0,SUM(R1056:U1056)/(COUNTA(R1056:U1056)-COUNTBLANK(R1056:U1056)))","v":0}]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1057)","v":0},{"$f":"-SUM(D1057)","v":0},{"$f":"-SUM(E1057)","v":0},{"$f":"-SUM(F1057)","v":0}]
["Bulk Earthworks (non-depreciable)","At Cost + Fair Value","","","","",{"$f":"IF(G384=\"\",\"\",G384)","v":""},null,{"$f":"SUM(C1058)","v":0},{"$f":"SUM(D1058)","v":0},{"$f":"SUM(E1058)","v":0},{"$f":"SUM(F1058)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1059)","v":0},{"$f":"-SUM(D1059)","v":0},{"$f":"-SUM(E1059)","v":0},{"$f":"-SUM(F1059)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Stormwater Drainage","At Cost + Fair Value","","","","",{"$f":"IF(G386=\"\",\"\",G386)","v":""},null,{"$f":"SUM(C1060)","v":0},{"$f":"SUM(D1060)","v":0},{"$f":"SUM(E1060)","v":0},{"$f":"SUM(F1060)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1060=\"\",C848=\"\",D1060=0),\"\",IF(D1060=0,0,C848/D1060))","v":""},{"$f":"IF(OR(E1060=\"\",D848=\"\",E1060=0),\"\",IF(E1060=0,0,D848/E1060))","v":""},"","",{"$f":"IF((COUNTA(R1060:U1060)-COUNTBLANK(R1060:U1060))=0,0,SUM(R1060:U1060)/(COUNTA(R1060:U1060)-COUNTBLANK(R1060:U1060)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1061)","v":0},{"$f":"-SUM(D1061)","v":0},{"$f":"-SUM(E1061)","v":0},{"$f":"-SUM(F1061)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Water Supply Network","At Cost + Fair Value","","","","",{"$f":"IF(G388=\"\",\"\",G388)","v":""},null,{"$f":"SUM(C1062)","v":0},{"$f":"SUM(D1062)","v":0},{"$f":"SUM(E1062)","v":0},{"$f":"SUM(F1062)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1062=\"\",C849=\"\",D1062=0),\"\",IF(D1062=0,0,C849/D1062))","v":""},{"$f":"IF(OR(E1062=\"\",D849=\"\",E1062=0),\"\",IF(E1062=0,0,D849/E1062))","v":""},"","",{"$f":"IF((COUNTA(R1062:U1062)-COUNTBLANK(R1062:U1062))=0,0,SUM(R1062:U1062)/(COUNTA(R1062:U1062)-COUNTBLANK(R1062:U1062)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1063)","v":0},{"$f":"-SUM(D1063)","v":0},{"$f":"-SUM(E1063)","v":0},{"$f":"-SUM(F1063)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sewerage Network","At Cost + Fair Value","","","","",{"$f":"IF(G390=\"\",\"\",G390)","v":""},null,{"$f":"SUM(C1064)","v":0},{"$f":"SUM(D1064)","v":0},{"$f":"SUM(E1064)","v":0},{"$f":"SUM(F1064)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1064=\"\",C850=\"\",D1064=0),\"\",IF(D1064=0,0,C850/D1064))","v":""},{"$f":"IF(OR(E1064=\"\",D850=\"\",E1064=0),\"\",IF(E1064=0,0,D850/E1064))","v":""},"","",{"$f":"IF((COUNTA(R1064:U1064)-COUNTBLANK(R1064:U1064))=0,0,SUM(R1064:U1064)/(COUNTA(R1064:U1064)-COUNTBLANK(R1064:U1064)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1065)","v":0},{"$f":"-SUM(D1065)","v":0},{"$f":"-SUM(E1065)","v":0},{"$f":"-SUM(F1065)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Swimming Pools","At Cost + Fair Value","","","","",{"$f":"IF(G392=\"\",\"\",G392)","v":""},null,{"$f":"SUM(C1066)","v":0},{"$f":"SUM(D1066)","v":0},{"$f":"SUM(E1066)","v":0},{"$f":"SUM(F1066)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1066=\"\",C851=\"\",D1066=0),\"\",IF(D1066=0,0,C851/D1066))","v":""},{"$f":"IF(OR(E1066=\"\",D851=\"\",E1066=0),\"\",IF(E1066=0,0,D851/E1066))","v":""},"","",{"$f":"IF((COUNTA(R1066:U1066)-COUNTBLANK(R1066:U1066))=0,0,SUM(R1066:U1066)/(COUNTA(R1066:U1066)-COUNTBLANK(R1066:U1066)))","v":0}]
[null,"Accumulated Depreciation",{"$f":"IF(C393=\"\",\"\",C393)","v":""},"","","",null,null,{"$f":"-SUM(C1067)","v":0},{"$f":"-SUM(D1067)","v":0},{"$f":"-SUM(E1067)","v":0},{"$f":"-SUM(F1067)","v":0}]
["Other Open Space/Recreational Assets","At Cost + Fair Value","","","","",{"$f":"IF(G394=\"\",\"\",G394)","v":""},null,{"$f":"SUM(C1068)","v":0},{"$f":"SUM(D1068)","v":0},{"$f":"SUM(E1068)","v":0},{"$f":"SUM(F1068)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1068=\"\",C852=\"\",D1068=0),\"\",IF(D1068=0,0,C852/D1068))","v":""},{"$f":"IF(OR(E1068=\"\",D852=\"\",E1068=0),\"\",IF(E1068=0,0,D852/E1068))","v":""},"","",{"$f":"IF((COUNTA(R1068:U1068)-COUNTBLANK(R1068:U1068))=0,0,SUM(R1068:U1068)/(COUNTA(R1068:U1068)-COUNTBLANK(R1068:U1068)))","v":0}]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1069)","v":0},{"$f":"-SUM(D1069)","v":0},{"$f":"-SUM(E1069)","v":0},{"$f":"-SUM(F1069)","v":0}]
["Other Infrastructure","At Cost + Fair Value","","","","",{"$f":"IF(G396=\"\",\"\",G396)","v":""},null,{"$f":"SUM(C1070)","v":0},{"$f":"SUM(D1070)","v":0},{"$f":"SUM(E1070)","v":0},{"$f":"SUM(F1070)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1070=\"\",C853=\"\",D1070=0),\"\",IF(D1070=0,0,C853/D1070))","v":""},{"$f":"IF(OR(E1070=\"\",D853=\"\",E1070=0),\"\",IF(E1070=0,0,D853/E1070))","v":""},"","",{"$f":"IF((COUNTA(R1070:U1070)-COUNTBLANK(R1070:U1070))=0,0,SUM(R1070:U1070)/(COUNTA(R1070:U1070)-COUNTBLANK(R1070:U1070)))","v":0}]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1071)","v":0},{"$f":"-SUM(D1071)","v":0},{"$f":"-SUM(E1071)","v":0},{"$f":"-SUM(F1071)","v":0}]
["Heritage Collections","At Cost + Fair Value","","","","",{"$f":"IF(G398=\"\",\"\",G398)","v":""},null,{"$f":"SUM(C1072)","v":0},{"$f":"SUM(D1072)","v":0},{"$f":"SUM(E1072)","v":0},{"$f":"SUM(F1072)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1072=\"\",C854=\"\",D1072=0),\"\",IF(D1072=0,0,C854/D1072))","v":""},{"$f":"IF(OR(E1072=\"\",D854=\"\",E1072=0),\"\",IF(E1072=0,0,D854/E1072))","v":""},"","",{"$f":"IF((COUNTA(R1072:U1072)-COUNTBLANK(R1072:U1072))=0,0,SUM(R1072:U1072)/(COUNTA(R1072:U1072)-COUNTBLANK(R1072:U1072)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1073)","v":0},{"$f":"-SUM(D1073)","v":0},{"$f":"-SUM(E1073)","v":0},{"$f":"-SUM(F1073)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Library Books","At Cost + Fair Value","","","","",{"$f":"IF(G400=\"\",\"\",G400)","v":""},null,{"$f":"SUM(C1074)","v":0},{"$f":"SUM(D1074)","v":0},{"$f":"SUM(E1074)","v":0},{"$f":"SUM(F1074)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1074=\"\",C855=\"\",D1074=0),\"\",IF(D1074=0,0,C855/D1074))","v":""},{"$f":"IF(OR(E1074=\"\",D855=\"\",E1074=0),\"\",IF(E1074=0,0,D855/E1074))","v":""},"","",{"$f":"IF((COUNTA(R1074:U1074)-COUNTBLANK(R1074:U1074))=0,0,SUM(R1074:U1074)/(COUNTA(R1074:U1074)-COUNTBLANK(R1074:U1074)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1075)","v":0},{"$f":"-SUM(D1075)","v":0},{"$f":"-SUM(E1075)","v":0},{"$f":"-SUM(F1075)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Assets","At Cost + Fair Value",{"$f":"IF(COUNTBLANK(C1026:C1075)+COUNTBLANK(C1077:C1091)+COUNTBLANK(C676)=ROW(C1091)-ROW(C1026)+1,\"\",SUM(C676)-((SUMIF($B$1026:$B$1075,$B$1076,C$1026:C$1075)+SUMIF($B$1077:$B$1091,$B$1076,C$1077:C$1091))-(SUMIF($B$1026:$B$1075,$B$1077,C$1026:C$1075)+SUMIF($B$1077:$B$1091,$B$1077,C$1077:C$1091))))","v":""},{"$f":"IF(COUNTBLANK(D1026:D1075)+COUNTBLANK(D1077:D1091)+COUNTBLANK(D676)=ROW(D1091)-ROW(D1026)+1,\"\",SUM(D676)-((SUMIF($B$1026:$B$1075,$B$1076,D$1026:D$1075)+SUMIF($B$1077:$B$1091,$B$1076,D$1077:D$1091))-(SUMIF($B$1026:$B$1075,$B$1077,D$1026:D$1075)+SUMIF($B$1077:$B$1091,$B$1077,D$1077:D$1091))))","v":""},"","",{"$f":"IF(G402=\"\",\"\",G402)","v":""},null,{"$f":"SUM(C1076)","v":0},{"$f":"SUM(D1076)","v":0},{"$f":"SUM(E1076)","v":0},{"$f":"SUM(F1076)","v":0},"This line works as reconciling line of I,PP&E ",null,null,null,null,{"$f":"IF(OR(D1076=\"\",C856=\"\",D1076=0),\"\",IF(D1076=0,0,C856/D1076))","v":""},{"$f":"IF(OR(E1076=\"\",D856=\"\",E1076=0),\"\",IF(E1076=0,0,D856/E1076))","v":""},"","",{"$f":"IF((COUNTA(R1076:U1076)-COUNTBLANK(R1076:U1076))=0,0,SUM(R1076:U1076)/(COUNTA(R1076:U1076)-COUNTBLANK(R1076:U1076)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation",{"$f":"IF(C403=\"\",\"\",C403)","v":""},"","","",null,null,{"$f":"-SUM(C1077)","v":0},{"$f":"-SUM(D1077)","v":0},{"$f":"-SUM(E1077)","v":0},{"$f":"-SUM(F1077)","v":0},"    per Balance Sheet less individual asset classes entered (balance should agree to Statements)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Tip Assets","At Cost + Fair Value","","","","",{"$f":"IF(G404=\"\",\"\",G404)","v":""},null,{"$f":"SUM(C1078)","v":0},{"$f":"SUM(D1078)","v":0},{"$f":"SUM(E1078)","v":0},{"$f":"SUM(F1078)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1078=\"\",D1080=\"\",D1082=\"\",C857=\"\",AND(D1078=0,D1080=0,D1082=0)),\"\",IF(SUM(D1078)+SUM(D1080)+SUM(D1082)=0,0,C857/(SUM(D1078)+SUM(D1080)+SUM(D1082))))","v":""},{"$f":"IF(OR(E1078=\"\",E1080=\"\",E1082=\"\",D857=\"\",AND(E1078=0,E1080=0,E1082=0)),\"\",IF(SUM(E1078)+SUM(E1080)+SUM(E1082)=0,0,D857/(SUM(E1078)+SUM(E1080)+SUM(E1082))))","v":""},{"$f":"IF(OR(F1078=\"\",F1080=\"\",F1082=\"\",E857=\"\",AND(F1078=0,F1080=0,F1082=0)),\"\",IF(SUM(F1078)+SUM(F1080)+SUM(F1082)=0,0,E857/(SUM(F1078)+SUM(F1080)+SUM(F1082))))","v":""},{"$f":"IF(OR(G1078=\"\",G1080=\"\",G1082=\"\",F857=\"\",AND(G1078=0,G1080=0,G1082=0)),\"\",IF(SUM(G1078)+SUM(G1080)+SUM(G1082)=0,0,F857/(SUM(G1078)+SUM(G1080)+SUM(G1082))))","v":""},{"$f":"IF((COUNTA(R1078:U1078)-COUNTBLANK(R1078:U1078))=0,0,SUM(R1078:U1078)/(COUNTA(R1078:U1078)-COUNTBLANK(R1078:U1078)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1079)","v":0},{"$f":"-SUM(D1079)","v":0},{"$f":"-SUM(E1079)","v":0},{"$f":"-SUM(F1079)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Quarry Assets","At Cost + Fair Value","","","","",{"$f":"IF(G406=\"\",\"\",G406)","v":""},null,{"$f":"SUM(C1080)","v":0},{"$f":"SUM(D1080)","v":0},{"$f":"SUM(E1080)","v":0},{"$f":"SUM(F1080)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1081)","v":0},{"$f":"-SUM(D1081)","v":0},{"$f":"-SUM(E1081)","v":0},{"$f":"-SUM(F1081)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation: Other Assets","At Cost + Fair Value","","","","",{"$f":"IF(G408=\"\",\"\",G408)","v":""},null,{"$f":"SUM(C1082)","v":0},{"$f":"SUM(D1082)","v":0},{"$f":"SUM(E1082)","v":0},{"$f":"SUM(F1082)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1083)","v":0},{"$f":"-SUM(D1083)","v":0},{"$f":"-SUM(E1083)","v":0},{"$f":"-SUM(F1083)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A859=\"\",\"\",A859)","v":""},"At Cost + Fair Value","","","","",{"$f":"IF(G410=\"\",\"\",G410)","v":""},null,{"$f":"SUM(C1084)","v":0},{"$f":"SUM(D1084)","v":0},{"$f":"SUM(E1084)","v":0},{"$f":"SUM(F1084)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1084=\"\",C859=\"\",D1084=0),\"\",IF(D1084=0,0,C859/D1084))","v":""},{"$f":"IF(OR(E1084=\"\",D859=\"\",E1084=0),\"\",IF(E1084=0,0,D859/E1084))","v":""},"","",{"$f":"IF((COUNTA(R1084:U1084)-COUNTBLANK(R1084:U1084))=0,0,SUM(R1084:U1084)/(COUNTA(R1084:U1084)-COUNTBLANK(R1084:U1084)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1085)","v":0},{"$f":"-SUM(D1085)","v":0},{"$f":"-SUM(E1085)","v":0},{"$f":"-SUM(F1085)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A860=\"\",\"\",A860)","v":""},"At Cost + Fair Value","","","","",{"$f":"IF(G412=\"\",\"\",G412)","v":""},null,{"$f":"SUM(C1086)","v":0},{"$f":"SUM(D1086)","v":0},{"$f":"SUM(E1086)","v":0},{"$f":"SUM(F1086)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1086=\"\",C860=\"\",D1086=0),\"\",IF(D1086=0,0,C860/D1086))","v":""},{"$f":"IF(OR(E1086=\"\",D860=\"\",E1086=0),\"\",IF(E1086=0,0,D860/E1086))","v":""},"","",{"$f":"IF((COUNTA(R1086:U1086)-COUNTBLANK(R1086:U1086))=0,0,SUM(R1086:U1086)/(COUNTA(R1086:U1086)-COUNTBLANK(R1086:U1086)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1087)","v":0},{"$f":"-SUM(D1087)","v":0},{"$f":"-SUM(E1087)","v":0},{"$f":"-SUM(F1087)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A861=\"\",\"\",A861)","v":""},"At Cost + Fair Value","","","","",{"$f":"IF(G414=\"\",\"\",G414)","v":""},null,{"$f":"SUM(C1088)","v":0},{"$f":"SUM(D1088)","v":0},{"$f":"SUM(E1088)","v":0},{"$f":"SUM(F1088)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1088=\"\",C861=\"\",D1088=0),\"\",IF(D1088=0,0,C861/D1088))","v":""},{"$f":"IF(OR(E1088=\"\",D861=\"\",E1088=0),\"\",IF(E1088=0,0,D861/E1088))","v":""},"","",{"$f":"IF((COUNTA(R1088:U1088)-COUNTBLANK(R1088:U1088))=0,0,SUM(R1088:U1088)/(COUNTA(R1088:U1088)-COUNTBLANK(R1088:U1088)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1089)","v":0},{"$f":"-SUM(D1089)","v":0},{"$f":"-SUM(E1089)","v":0},{"$f":"-SUM(F1089)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[{"$f":"IF(A862=\"\",\"\",A862)","v":""},"At Cost + Fair Value","","","","",{"$f":"IF(G416=\"\",\"\",G416)","v":""},null,{"$f":"SUM(C1090)","v":0},{"$f":"SUM(D1090)","v":0},{"$f":"SUM(E1090)","v":0},{"$f":"SUM(F1090)","v":0},null,null,null,null,null,{"$f":"IF(OR(D1090=\"\",C862=\"\",D1090=0),\"\",IF(D1090=0,0,C862/D1090))","v":""},{"$f":"IF(OR(E1090=\"\",D862=\"\",E1090=0),\"\",IF(E1090=0,0,D862/E1090))","v":""},"","",{"$f":"IF((COUNTA(R1090:U1090)-COUNTBLANK(R1090:U1090))=0,0,SUM(R1090:U1090)/(COUNTA(R1090:U1090)-COUNTBLANK(R1090:U1090)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Accumulated Depreciation","","","","",null,null,{"$f":"-SUM(C1091)","v":0},{"$f":"-SUM(D1091)","v":0},{"$f":"-SUM(E1091)","v":0},{"$f":"-SUM(F1091)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,{"$f":"IF(SUM(I1026:I1091)=SUM(C676),1,-2)","v":1},{"$f":"IF(SUM(J1026:J1091)=SUM(D676),1,-2)","v":1},{"$f":"IF(SUM(K1026:K1091)=SUM(E676),1,-2)","v":1},{"$f":"IF(SUM(L1026:L1091)=SUM(F676),1,-2)","v":1},null,null,"This checks the sum of all asset classes to Balance Sheet",null,null,{"$f":"IF(I1092=1,\"\",SUM(I1026:I1091)-SUM(C676))","v":""},{"$f":"IF(J1092=1,\"\",SUM(J1026:J1091)-SUM(D676))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Additions",null,{"$f":"IF(C420=\"\",\"\",C420)","v":""},{"$f":"IF(D420=\"\",\"\",D420)","v":""},{"$f":"IF(E420=\"\",\"\",E420)","v":""},{"$f":"IF(F420=\"\",\"\",F420)","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Capital Creditors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"M882","v":"Average"},null,null,null,null,{"$f":"Starting_year-2&\"/\"&RIGHT(Starting_year-1,2)","v":"2014/15"},{"$f":"Starting_year-3&\"/\"&RIGHT(Starting_year-2,2)","v":"2013/14"},{"$f":"Starting_year-4&\"/\"&RIGHT(Starting_year-3,2)","v":"2012/13"},{"$f":"Starting_year-5&\"/\"&RIGHT(Starting_year-4,2)","v":"2011/12"},{"$f":"V882","v":"Average"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,"$'000","$'000","$'000","$'000",null,null,{"$f":"I883","v":"Other Balance Sheet Ratios"},null,null,null,null,null,null,null,null,{"$f":"R883","v":"Current vs Non-Current Ratio"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Operating - Current",null,{"$f":"IF(C424=\"\",\"\",C424)","v":""},"","","",null,null,{"$f":"IF(AND(C1099=\"\",C1100=\"\"),\"\",IF((SUM(C$638)+SUM(C$641))=0,0,(SUM(C1099)+SUM(C1100))/(SUM(C$638)+SUM(C$641))))","v":""},{"$f":"IF(AND(D1099=\"\",D1100=\"\"),\"\",IF((SUM(D$638)+SUM(D$641))=0,0,(SUM(D1099)+SUM(D1100))/(SUM(D$638)+SUM(D$641))))","v":""},{"$f":"IF(AND(E1099=\"\",E1100=\"\"),\"\",IF((SUM(E$638)+SUM(E$641))=0,0,(SUM(E1099)+SUM(E1100))/(SUM(E$638)+SUM(E$641))))","v":""},{"$f":"IF(AND(F1099=\"\",F1100=\"\"),\"\",IF((SUM(F$638)+SUM(F$641))=0,0,(SUM(F1099)+SUM(F1100))/(SUM(F$638)+SUM(F$641))))","v":""},{"$f":"IF((COUNTA(I1099:L1099)-COUNTBLANK(I1099:L1099))=0,0,SUM(I1099:L1099)/(COUNTA(I1099:L1099)-COUNTBLANK(I1099:L1099)))","v":0},"Base: Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C1099:C1100)=0,\"\",SUM(C1099)/SUM(C1099:C1100))","v":""},{"$f":"IF(SUM(D1099:D1100)=0,\"\",SUM(D1099)/SUM(D1099:D1100))","v":""},{"$f":"IF(SUM(E1099:E1100)=0,\"\",SUM(E1099)/SUM(E1099:E1100))","v":""},"",{"$f":"IF((COUNTA(R1099:U1099)-COUNTBLANK(R1099:U1099))=0,0,SUM(R1099:U1099)/(COUNTA(R1099:U1099)-COUNTBLANK(R1099:U1099)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Operating - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1099:C1100)=0,\"\",SUM(C1100)/SUM(C1099:C1100))","v":""},{"$f":"IF(SUM(D1099:D1100)=0,\"\",SUM(D1100)/SUM(D1099:D1100))","v":""},{"$f":"IF(SUM(E1099:E1100)=0,\"\",SUM(E1100)/SUM(E1099:E1100))","v":""},"",{"$f":"IF((COUNTA(R1100:U1100)-COUNTBLANK(R1100:U1100))=0,0,SUM(R1100:U1100)/(COUNTA(R1100:U1100)-COUNTBLANK(R1100:U1100)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Capital - Current",null,"","","","",null,null,{"$f":"IF(AND(C1101=\"\",C1102=\"\"),\"\",IF(SUM(C$1020)+SUM(C$1094)+SUM(C$1203)=0,0,(SUM(C1101)+SUM(C1102))/(SUM(C$1020)+SUM(C$1094)+SUM(C$1203))))","v":""},{"$f":"IF(AND(D1101=\"\",D1102=\"\"),\"\",IF(SUM(D$1020)+SUM(D$1094)+SUM(D$1203)=0,0,(SUM(D1101)+SUM(D1102))/(SUM(D$1020)+SUM(D$1094)+SUM(D$1203))))","v":""},{"$f":"IF(AND(E1101=\"\",E1102=\"\"),\"\",IF(SUM(E$1020)+SUM(E$1094)+SUM(E$1203)=0,0,(SUM(E1101)+SUM(E1102))/(SUM(E$1020)+SUM(E$1094)+SUM(E$1203))))","v":""},{"$f":"IF(AND(F1101=\"\",F1102=\"\"),\"\",IF(SUM(F$1020)+SUM(F$1094)+SUM(F$1203)=0,0,(SUM(F1101)+SUM(F1102))/(SUM(F$1020)+SUM(F$1094)+SUM(F$1203))))","v":""},{"$f":"IF((COUNTA(I1101:L1101)-COUNTBLANK(I1101:L1101))=0,0,SUM(I1101:L1101)/(COUNTA(I1101:L1101)-COUNTBLANK(I1101:L1101)))","v":0},"Base: Addtn for Real Estate (Note 8), I,PP&E (Note 9a) and Inv. Prpty (Note 14)",null,null,null,{"$f":"IF(SUM(C1101:C1102)=0,\"\",SUM(C1101)/SUM(C1101:C1102))","v":""},{"$f":"IF(SUM(D1101:D1102)=0,\"\",SUM(D1101)/SUM(D1101:D1102))","v":""},{"$f":"IF(SUM(E1101:E1102)=0,\"\",SUM(E1101)/SUM(E1101:E1102))","v":""},"",{"$f":"IF((COUNTA(R1101:U1101)-COUNTBLANK(R1101:U1101))=0,0,SUM(R1101:U1101)/(COUNTA(R1101:U1101)-COUNTBLANK(R1101:U1101)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Goods & Services - Capital - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1101:C1102)=0,\"\",SUM(C1102)/SUM(C1101:C1102))","v":""},{"$f":"IF(SUM(D1101:D1102)=0,\"\",SUM(D1102)/SUM(D1101:D1102))","v":""},{"$f":"IF(SUM(E1101:E1102)=0,\"\",SUM(E1102)/SUM(E1101:E1102))","v":""},"",{"$f":"IF((COUNTA(R1102:U1102)-COUNTBLANK(R1102:U1102))=0,0,SUM(R1102:U1102)/(COUNTA(R1102:U1102)-COUNTBLANK(R1102:U1102)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments received in Advance - Current",null,"","","","",null,null,{"$f":"IF(AND(C1103=\"\",C1104=\"\"),\"\",IF(SUM(C$624:C$627)-SUM(C$626)=0,0,(SUM(C1103)+SUM(C1104))/(SUM(C$624:C$627)-SUM(C$626))))","v":""},{"$f":"IF(AND(D1103=\"\",D1104=\"\"),\"\",IF(SUM(D$624:D$627)-SUM(D$626)=0,0,(SUM(D1103)+SUM(D1104))/(SUM(D$624:D$627)-SUM(D$626))))","v":""},{"$f":"IF(AND(E1103=\"\",E1104=\"\"),\"\",IF(SUM(E$624:E$627)-SUM(E$626)=0,0,(SUM(E1103)+SUM(E1104))/(SUM(E$624:E$627)-SUM(E$626))))","v":""},{"$f":"IF(AND(F1103=\"\",F1104=\"\"),\"\",IF(SUM(F$624:F$627)-SUM(F$626)=0,0,(SUM(F1103)+SUM(F1104))/(SUM(F$624:F$627)-SUM(F$626))))","v":""},{"$f":"IF((COUNTA(I1103:L1103)-COUNTBLANK(I1103:L1103))=0,0,SUM(I1103:L1103)/(COUNTA(I1103:L1103)-COUNTBLANK(I1103:L1103)))","v":0},"Base: Rates & Ann Chrg, User Chrg & Fees, Other Rev",null,null,null,{"$f":"IF(SUM(C1103:C1104)=0,\"\",SUM(C1103)/SUM(C1103:C1104))","v":""},{"$f":"IF(SUM(D1103:D1104)=0,\"\",SUM(D1103)/SUM(D1103:D1104))","v":""},{"$f":"IF(SUM(E1103:E1104)=0,\"\",SUM(E1103)/SUM(E1103:E1104))","v":""},"",{"$f":"IF((COUNTA(R1103:U1103)-COUNTBLANK(R1103:U1103))=0,0,SUM(R1103:U1103)/(COUNTA(R1103:U1103)-COUNTBLANK(R1103:U1103)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payments received in Advance - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1103:C1104)=0,\"\",SUM(C1104)/SUM(C1103:C1104))","v":""},{"$f":"IF(SUM(D1103:D1104)=0,\"\",SUM(D1104)/SUM(D1103:D1104))","v":""},{"$f":"IF(SUM(E1103:E1104)=0,\"\",SUM(E1104)/SUM(E1103:E1104))","v":""},"",{"$f":"IF((COUNTA(R1104:U1104)-COUNTBLANK(R1104:U1104))=0,0,SUM(R1104:U1104)/(COUNTA(R1104:U1104)-COUNTBLANK(R1104:U1104)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Borrowings - Current",null,"","","","",null,null,{"$f":"IF(AND(C1105=\"\",C1106=\"\"),\"\",IF(SUM(C$1124:C$1125)=0,0,(SUM(C1105)+SUM(C1106))/(SUM(C$1124:C$1125))))","v":""},{"$f":"IF(AND(D1105=\"\",D1106=\"\"),\"\",IF(SUM(D$1124:D$1125)=0,0,(SUM(D1105)+SUM(D1106))/(SUM(D$1124:D$1125))))","v":""},{"$f":"IF(AND(E1105=\"\",E1106=\"\"),\"\",IF(SUM(E$1124:E$1125)=0,0,(SUM(E1105)+SUM(E1106))/(SUM(E$1124:E$1125))))","v":""},{"$f":"IF(AND(F1105=\"\",F1106=\"\"),\"\",IF(SUM(F$1124:F$1125)=0,0,(SUM(F1105)+SUM(F1106))/(SUM(F$1124:F$1125))))","v":""},0,"Base: Loans closing balance",null,null,null,{"$f":"IF(SUM(C1105:C1106)=0,\"\",SUM(C1105)/SUM(C1105:C1106))","v":""},{"$f":"IF(SUM(D1105:D1106)=0,\"\",SUM(D1105)/SUM(D1105:D1106))","v":""},{"$f":"IF(SUM(E1105:E1106)=0,\"\",SUM(E1105)/SUM(E1105:E1106))","v":""},"",{"$f":"IF((COUNTA(R1105:U1105)-COUNTBLANK(R1105:U1105))=0,0,SUM(R1105:U1105)/(COUNTA(R1105:U1105)-COUNTBLANK(R1105:U1105)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Borrowings - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1105:C1106)=0,\"\",SUM(C1106)/SUM(C1105:C1106))","v":""},{"$f":"IF(SUM(D1105:D1106)=0,\"\",SUM(D1106)/SUM(D1105:D1106))","v":""},{"$f":"IF(SUM(E1105:E1106)=0,\"\",SUM(E1106)/SUM(E1105:E1106))","v":""},"",{"$f":"IF((COUNTA(R1106:U1106)-COUNTBLANK(R1106:U1106))=0,0,SUM(R1106:U1106)/(COUNTA(R1106:U1106)-COUNTBLANK(R1106:U1106)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Bonds & Deposits - Current",null,"","","","",null,null,{"$f":"IF(AND(C1107=\"\",C1108=\"\"),\"\",IF(SUM(C$1115)=0,0,(SUM(C1107)+SUM(C1108))/(SUM(C$1115))))","v":""},{"$f":"IF(AND(D1107=\"\",D1108=\"\"),\"\",IF(SUM(D$1115)=0,0,(SUM(D1107)+SUM(D1108))/(SUM(D$1115))))","v":""},"","",0,"Base: Total Bonds & Deposits",null,null,null,{"$f":"IF(SUM(C1107:C1108)=0,\"\",SUM(C1107)/SUM(C1107:C1108))","v":""},{"$f":"IF(SUM(D1107:D1108)=0,\"\",SUM(D1107)/SUM(D1107:D1108))","v":""},{"$f":"IF(SUM(E1107:E1108)=0,\"\",SUM(E1107)/SUM(E1107:E1108))","v":""},"",{"$f":"IF((COUNTA(R1107:U1107)-COUNTBLANK(R1107:U1107))=0,0,SUM(R1107:U1107)/(COUNTA(R1107:U1107)-COUNTBLANK(R1107:U1107)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Interest on Bonds & Deposits - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1107:C1108)=0,\"\",SUM(C1108)/SUM(C1107:C1108))","v":""},{"$f":"IF(SUM(D1107:D1108)=0,\"\",SUM(D1108)/SUM(D1107:D1108))","v":""},{"$f":"IF(SUM(E1107:E1108)=0,\"\",SUM(E1108)/SUM(E1107:E1108))","v":""},"",{"$f":"IF((COUNTA(R1108:U1108)-COUNTBLANK(R1108:U1108))=0,0,SUM(R1108:U1108)/(COUNTA(R1108:U1108)-COUNTBLANK(R1108:U1108)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Salaries & Wages - Current",null,"","","","",null,null,{"$f":"IF(AND(C1109=\"\",C1110=\"\"),\"\",IF(SUM(C$832)=0,0,(SUM(C1109)+SUM(C1110))/(SUM(C$832))))","v":""},{"$f":"IF(AND(D1109=\"\",D1110=\"\"),\"\",IF(SUM(D$832)=0,0,(SUM(D1109)+SUM(D1110))/(SUM(D$832))))","v":""},"","",0,"Base: Salaries and Wages (Note 4a)",null,null,null,{"$f":"IF(SUM(C1109:C1110)=0,\"\",SUM(C1109)/SUM(C1109:C1110))","v":""},{"$f":"IF(SUM(D1109:D1110)=0,\"\",SUM(D1109)/SUM(D1109:D1110))","v":""},{"$f":"IF(SUM(E1109:E1110)=0,\"\",SUM(E1109)/SUM(E1109:E1110))","v":""},"",{"$f":"IF((COUNTA(R1109:U1109)-COUNTBLANK(R1109:U1109))=0,0,SUM(R1109:U1109)/(COUNTA(R1109:U1109)-COUNTBLANK(R1109:U1109)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Accrued Salaries & Wages - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1109:C1110)=0,\"\",SUM(C1110)/SUM(C1109:C1110))","v":""},{"$f":"IF(SUM(D1109:D1110)=0,\"\",SUM(D1110)/SUM(D1109:D1110))","v":""},{"$f":"IF(SUM(E1109:E1110)=0,\"\",SUM(E1110)/SUM(E1109:E1110))","v":""},"",{"$f":"IF((COUNTA(R1110:U1110)-COUNTBLANK(R1110:U1110))=0,0,SUM(R1110:U1110)/(COUNTA(R1110:U1110)-COUNTBLANK(R1110:U1110)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Expenses - Current",null,"","","","",null,null,{"$f":"IF(AND(C1111=\"\",C1112=\"\"),\"\",IF((SUM(C$636)+SUM(C$638)+SUM(C$641))=0,0,(SUM(C1111)+SUM(C1112))/(SUM(C$636)+SUM(C$638)+SUM(C$641))))","v":""},{"$f":"IF(AND(D1111=\"\",D1112=\"\"),\"\",IF((SUM(D$636)+SUM(D$638)+SUM(D$641))=0,0,(SUM(D1111)+SUM(D1112))/(SUM(D$636)+SUM(D$638)+SUM(D$641))))","v":""},{"$f":"IF(AND(E1111=\"\",E1112=\"\"),\"\",IF((SUM(E$636)+SUM(E$638)+SUM(E$641))=0,0,(SUM(E1111)+SUM(E1112))/(SUM(E$636)+SUM(E$638)+SUM(E$641))))","v":""},{"$f":"IF(AND(F1111=\"\",F1112=\"\"),\"\",IF((SUM(F$636)+SUM(F$638)+SUM(F$641))=0,0,(SUM(F1111)+SUM(F1112))/(SUM(F$636)+SUM(F$638)+SUM(F$641))))","v":""},{"$f":"IF((COUNTA(I1111:L1111)-COUNTBLANK(I1111:L1111))=0,0,SUM(I1111:L1111)/(COUNTA(I1111:L1111)-COUNTBLANK(I1111:L1111)))","v":0},"Base: Empl Costs + Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C1111:C1112)=0,\"\",SUM(C1111)/SUM(C1111:C1112))","v":""},{"$f":"IF(SUM(D1111:D1112)=0,\"\",SUM(D1111)/SUM(D1111:D1112))","v":""},{"$f":"IF(SUM(E1111:E1112)=0,\"\",SUM(E1111)/SUM(E1111:E1112))","v":""},"",{"$f":"IF((COUNTA(R1111:U1111)-COUNTBLANK(R1111:U1111))=0,0,SUM(R1111:U1111)/(COUNTA(R1111:U1111)-COUNTBLANK(R1111:U1111)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Accrued Expenses - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1111:C1112)=0,\"\",SUM(C1112)/SUM(C1111:C1112))","v":""},{"$f":"IF(SUM(D1111:D1112)=0,\"\",SUM(D1112)/SUM(D1111:D1112))","v":""},{"$f":"IF(SUM(E1111:E1112)=0,\"\",SUM(E1112)/SUM(E1111:E1112))","v":""},"",{"$f":"IF((COUNTA(R1112:U1112)-COUNTBLANK(R1112:U1112))=0,0,SUM(R1112:U1112)/(COUNTA(R1112:U1112)-COUNTBLANK(R1112:U1112)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Payable - Current",null,"","","","",null,null,{"$f":"IF(AND(C1113=\"\",C1114=\"\"),\"\",IF((SUM(C$638)+SUM(C$641))=0,0,(SUM(C1113)+SUM(C1114))/(SUM(C$638)+SUM(C$641))))","v":""},{"$f":"IF(AND(D1113=\"\",D1114=\"\"),\"\",IF((SUM(D$638)+SUM(D$641))=0,0,(SUM(D1113)+SUM(D1114))/(SUM(D$638)+SUM(D$641))))","v":""},{"$f":"IF(AND(E1113=\"\",E1114=\"\"),\"\",IF((SUM(E$638)+SUM(E$641))=0,0,(SUM(E1113)+SUM(E1114))/(SUM(E$638)+SUM(E$641))))","v":""},{"$f":"IF(AND(F1113=\"\",F1114=\"\"),\"\",IF((SUM(F$638)+SUM(F$641))=0,0,(SUM(F1113)+SUM(F1114))/(SUM(F$638)+SUM(F$641))))","v":""},{"$f":"IF((COUNTA(I1113:L1113)-COUNTBLANK(I1113:L1113))=0,0,SUM(I1113:L1113)/(COUNTA(I1113:L1113)-COUNTBLANK(I1113:L1113)))","v":0},"Base: Materials & Contracts + Other Expenses",null,null,null,{"$f":"IF(SUM(C1113:C1114)=0,\"\",SUM(C1113)/SUM(C1113:C1114))","v":""},{"$f":"IF(SUM(D1113:D1114)=0,\"\",SUM(D1113)/SUM(D1113:D1114))","v":""},{"$f":"IF(SUM(E1113:E1114)=0,\"\",SUM(E1113)/SUM(E1113:E1114))","v":""},"",{"$f":"IF((COUNTA(R1113:U1113)-COUNTBLANK(R1113:U1113))=0,0,SUM(R1113:U1113)/(COUNTA(R1113:U1113)-COUNTBLANK(R1113:U1113)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["GST Payable - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1113:C1114)=0,\"\",SUM(C1114)/SUM(C1113:C1114))","v":""},{"$f":"IF(SUM(D1113:D1114)=0,\"\",SUM(D1114)/SUM(D1113:D1114))","v":""},{"$f":"IF(SUM(E1113:E1114)=0,\"\",SUM(E1114)/SUM(E1113:E1114))","v":""},"",{"$f":"IF((COUNTA(R1114:U1114)-COUNTBLANK(R1114:U1114))=0,0,SUM(R1114:U1114)/(COUNTA(R1114:U1114)-COUNTBLANK(R1114:U1114)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Security Bonds, Deposits & Retentions - current",null,"","","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C1115:C1116)=0,\"\",SUM(C1115)/SUM(C1115:C1116))","v":""},{"$f":"IF(SUM(D1115:D1116)=0,\"\",SUM(D1115)/SUM(D1115:D1116))","v":""},{"$f":"IF(SUM(E1115:E1116)=0,\"\",SUM(E1115)/SUM(E1115:E1116))","v":""},"",{"$f":"IF((COUNTA(R1115:U1115)-COUNTBLANK(R1115:U1115))=0,0,SUM(R1115:U1115)/(COUNTA(R1115:U1115)-COUNTBLANK(R1115:U1115)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Security Bonds, Deposits & Retentions - non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1115:C1116)=0,\"\",SUM(C1116)/SUM(C1115:C1116))","v":""},{"$f":"IF(SUM(D1115:D1116)=0,\"\",SUM(D1116)/SUM(D1115:D1116))","v":""},{"$f":"IF(SUM(E1115:E1116)=0,\"\",SUM(E1116)/SUM(E1115:E1116))","v":""},"",{"$f":"IF((COUNTA(R1116:U1116)-COUNTBLANK(R1116:U1116))=0,0,SUM(R1116:U1116)/(COUNTA(R1116:U1116)-COUNTBLANK(R1116:U1116)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Payables - Current",null,{"$f":"IF(COUNTBLANK(C687)+COUNTBLANK(C1099)+COUNTBLANK(C1101)+COUNTBLANK(C1103)+COUNTBLANK(C1105)+COUNTBLANK(C1107)+COUNTBLANK(C1109)+COUNTBLANK(C1111)+COUNTBLANK(C1113)+COUNTBLANK(C1115)+COUNTBLANK(C1119)=11,\"\",SUM(C687)-SUM(C1099,C1101,C1103,C1105,C1107,C1109,C1111,C1113,C1115))","v":""},{"$f":"IF(COUNTBLANK(D687)+COUNTBLANK(D1099)+COUNTBLANK(D1101)+COUNTBLANK(D1103)+COUNTBLANK(D1105)+COUNTBLANK(D1107)+COUNTBLANK(D1109)+COUNTBLANK(D1111)+COUNTBLANK(D1113)+COUNTBLANK(D1115)+COUNTBLANK(D1119)=11,\"\",SUM(D687)-SUM(D1099,D1101,D1103,D1105,D1107,D1109,D1111,D1113,D1115))","v":""},{"$f":"IF(COUNTBLANK(E687)+COUNTBLANK(E1099)+COUNTBLANK(E1101)+COUNTBLANK(E1103)+COUNTBLANK(E1105)+COUNTBLANK(E1107)+COUNTBLANK(E1109)+COUNTBLANK(E1111)+COUNTBLANK(E1113)+COUNTBLANK(E1115)+COUNTBLANK(E1119)=11,\"\",SUM(E687)-SUM(E1099,E1101,E1103,E1105,E1107,E1109,E1111,E1113,E1115))","v":""},{"$f":"IF(COUNTBLANK(F687)+COUNTBLANK(F1099)+COUNTBLANK(F1101)+COUNTBLANK(F1103)+COUNTBLANK(F1105)+COUNTBLANK(F1107)+COUNTBLANK(F1109)+COUNTBLANK(F1111)+COUNTBLANK(F1113)+COUNTBLANK(F1115)+COUNTBLANK(F1119)=11,\"\",SUM(F687)-SUM(F1099,F1101,F1103,F1105,F1107,F1109,F1111,F1113,F1115))","v":""},null,null,{"$f":"IF(AND(C1117=\"\",C1118=\"\"),\"\",IF(SUM(C$641)=0,0,(SUM(C1117)+SUM(C1118)-SUM(C1119)-SUM(C1120))/(SUM(C$641))))","v":""},{"$f":"IF(AND(D1117=\"\",D1118=\"\"),\"\",IF(SUM(D$641)=0,0,(SUM(D1117)+SUM(D1118)-SUM(D1119)-SUM(D1120))/(SUM(D$641))))","v":""},"","",{"$f":"IF((COUNTA(I1117:L1117)-COUNTBLANK(I1117:L1117))=0,0,SUM(I1117:L1117)/(COUNTA(I1117:L1117)-COUNTBLANK(I1117:L1117)))","v":0},"Base: Other Expenses",null,null,null,{"$f":"IF(SUM(C1117:C1118)=0,\"\",SUM(C1117)/SUM(C1117:C1118))","v":""},{"$f":"IF(SUM(D1117:D1118)=0,\"\",SUM(D1117)/SUM(D1117:D1118))","v":""},{"$f":"IF(SUM(E1117:E1118)=0,\"\",SUM(E1117)/SUM(E1117:E1118))","v":""},"",{"$f":"IF((COUNTA(R1117:U1117)-COUNTBLANK(R1117:U1117))=0,0,SUM(R1117:U1117)/(COUNTA(R1117:U1117)-COUNTBLANK(R1117:U1117)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Payables - Non-current",null,{"$f":"IF(COUNTBLANK(C694)+COUNTBLANK(C1100)+COUNTBLANK(C1102)+COUNTBLANK(C1104)+COUNTBLANK(C1106)+COUNTBLANK(C1108)+COUNTBLANK(C1110)+COUNTBLANK(C1112)+COUNTBLANK(C1114)+COUNTBLANK(C1116)+COUNTBLANK(C1120)=11,\"\",SUM(C694)-SUM(C1100,C1102,C1104,C1106,C1108,C1110,C1112,C1114,C1116))","v":""},{"$f":"IF(COUNTBLANK(D694)+COUNTBLANK(D1100)+COUNTBLANK(D1102)+COUNTBLANK(D1104)+COUNTBLANK(D1106)+COUNTBLANK(D1108)+COUNTBLANK(D1110)+COUNTBLANK(D1112)+COUNTBLANK(D1114)+COUNTBLANK(D1116)+COUNTBLANK(D1120)=11,\"\",SUM(D694)-SUM(D1100,D1102,D1104,D1106,D1108,D1110,D1112,D1114,D1116))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1117:C1118)=0,\"\",SUM(C1118)/SUM(C1117:C1118))","v":""},{"$f":"IF(SUM(D1117:D1118)=0,\"\",SUM(D1118)/SUM(D1117:D1118))","v":""},{"$f":"IF(SUM(E1117:E1118)=0,\"\",SUM(E1118)/SUM(E1117:E1118))","v":""},"",{"$f":"IF((COUNTA(R1118:U1118)-COUNTBLANK(R1118:U1118))=0,0,SUM(R1118:U1118)/(COUNTA(R1118:U1118)-COUNTBLANK(R1118:U1118)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off amounts in Payables - Current",null,{"$f":"IF(C444=\"\",\"\",C444)","v":""},"","","",null,null,"These amounts will be excluded from Other Payables when calculating the cash flow ratio for Oth Payables.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["One-off amounts in Payables - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Bank Overdraft (current)",null,{"$f":"IF(C448=\"\",\"\",C448)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Loans - current",null,"","","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Loans - non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans payable - Current",null,"","","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Loans payable - Non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Finance Leases - current",null,"","","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Finance Leases - non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Borrowings - current",null,{"$f":"IF(COUNTBLANK(C688)+COUNTBLANK(C1123)+COUNTBLANK(C1124)+COUNTBLANK(C1126)+COUNTBLANK(C1128)=5,\"\",SUM(C688)-SUM(C1123,C1124,C1126,C1128))","v":""},{"$f":"IF(COUNTBLANK(D688)+COUNTBLANK(D1123)+COUNTBLANK(D1124)+COUNTBLANK(D1126)+COUNTBLANK(D1128)=5,\"\",SUM(D688)-SUM(D1123,D1124,D1126,D1128))","v":""},"","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C1130:C1131)=0,\"\",SUM(C1130)/SUM(C1130:C1131))","v":""},{"$f":"IF(SUM(D1130:D1131)=0,\"\",SUM(D1130)/SUM(D1130:D1131))","v":""},{"$f":"IF(SUM(E1130:E1131)=0,\"\",SUM(E1130)/SUM(E1130:E1131))","v":""},"",{"$f":"IF((COUNTA(R1130:U1130)-COUNTBLANK(R1130:U1130))=0,0,SUM(R1130:U1130)/(COUNTA(R1130:U1130)-COUNTBLANK(R1130:U1130)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Borrowings - non-current",null,{"$f":"IF(COUNTBLANK(C695)+COUNTBLANK(C1125)+COUNTBLANK(C1127)+COUNTBLANK(C1129)=4,\"\",SUM(C695)-SUM(C1125,C1127,C1129))","v":""},{"$f":"IF(COUNTBLANK(D695)+COUNTBLANK(D1125)+COUNTBLANK(D1127)+COUNTBLANK(D1129)=4,\"\",SUM(D695)-SUM(D1125,D1127,D1129))","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1130:C1131)=0,\"\",SUM(C1131)/SUM(C1130:C1131))","v":""},{"$f":"IF(SUM(D1130:D1131)=0,\"\",SUM(D1131)/SUM(D1130:D1131))","v":""},{"$f":"IF(SUM(E1130:E1131)=0,\"\",SUM(E1131)/SUM(E1130:E1131))","v":""},"",{"$f":"IF((COUNTA(R1131:U1131)-COUNTBLANK(R1131:U1131))=0,0,SUM(R1131:U1131)/(COUNTA(R1131:U1131)-COUNTBLANK(R1131:U1131)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ELE Provisions - current",null,{"$f":"IF(C458=\"\",\"\",C458)","v":""},"","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["ELE Provisions - non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Provisions - current",null,"","","","",null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Remediation Provisions - non-current",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Provisions - current",null,{"$f":"IF(COUNTBLANK(C689)+COUNTBLANK(C1133)+COUNTBLANK(C1135)=3,\"\",SUM(C689)-SUM(C1133,C1135))","v":""},{"$f":"IF(COUNTBLANK(D689)+COUNTBLANK(D1133)+COUNTBLANK(D1135)=3,\"\",SUM(D689)-SUM(D1133,D1135))","v":""},{"$f":"IF(COUNTBLANK(E689)+COUNTBLANK(E1133)+COUNTBLANK(E1135)=3,\"\",SUM(E689)-SUM(E1133,E1135))","v":""},{"$f":"IF(COUNTBLANK(F689)+COUNTBLANK(F1133)+COUNTBLANK(F1135)=3,\"\",SUM(F689)-SUM(F1133,F1135))","v":""},null,null,null,null,null,null,null,"Will be calculated thru budgeted movements",null,null,null,{"$f":"IF(SUM(C1137:C1138)=0,\"\",SUM(C1137)/SUM(C1137:C1138))","v":""},{"$f":"IF(SUM(D1137:D1138)=0,\"\",SUM(D1137)/SUM(D1137:D1138))","v":""},{"$f":"IF(SUM(E1137:E1138)=0,\"\",SUM(E1137)/SUM(E1137:E1138))","v":""},"",{"$f":"IF((COUNTA(R1137:U1137)-COUNTBLANK(R1137:U1137))=0,0,SUM(R1137:U1137)/(COUNTA(R1137:U1137)-COUNTBLANK(R1137:U1137)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Provisions - non-current",null,{"$f":"IF(COUNTBLANK(C696)+COUNTBLANK(C1134)+COUNTBLANK(C1136)=3,\"\",SUM(C696)-SUM(C1134,C1136))","v":""},{"$f":"IF(COUNTBLANK(D696)+COUNTBLANK(D1134)+COUNTBLANK(D1136)=3,\"\",SUM(D696)-SUM(D1134,D1136))","v":""},{"$f":"IF(COUNTBLANK(E696)+COUNTBLANK(E1134)+COUNTBLANK(E1136)=3,\"\",SUM(E696)-SUM(E1134,E1136))","v":""},{"$f":"IF(COUNTBLANK(F696)+COUNTBLANK(F1134)+COUNTBLANK(F1136)=3,\"\",SUM(F696)-SUM(F1134,F1136))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(C1137:C1138)=0,\"\",SUM(C1138)/SUM(C1137:C1138))","v":""},{"$f":"IF(SUM(D1137:D1138)=0,\"\",SUM(D1138)/SUM(D1137:D1138))","v":""},{"$f":"IF(SUM(E1137:E1138)=0,\"\",SUM(E1138)/SUM(E1137:E1138))","v":""},"",{"$f":"IF((COUNTA(R1138:U1138)-COUNTBLANK(R1138:U1138))=0,0,SUM(R1138:U1138)/(COUNTA(R1138:U1138)-COUNTBLANK(R1138:U1138)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Payables",null,{"$f":"IF(C471=\"\",\"\",C471)","v":""},{"$f":"IF(D471=\"\",\"\",D471)","v":""},{"$f":"IF(E471=\"\",\"\",E471)","v":""},{"$f":"IF(F471=\"\",\"\",F471)","v":""},null,null,{"$f":"IF(C1146=\"\",\"\",IF(SUM(C687)=0,0,SUM(C1146)/SUM(C687)))","v":""},{"$f":"IF(D1146=\"\",\"\",IF(SUM(D687)=0,0,SUM(D1146)/SUM(D687)))","v":""},{"$f":"IF(E1146=\"\",\"\",IF(SUM(E687)=0,0,SUM(E1146)/SUM(E687)))","v":""},{"$f":"IF(F1146=\"\",\"\",IF(SUM(F687)=0,0,SUM(F1146)/SUM(F687)))","v":""},{"$f":"IF((COUNTA(I1146:L1146)-COUNTBLANK(I1146:L1146))=0,0,SUM(I1146:L1146)/(COUNTA(I1146:L1146)-COUNTBLANK(I1146:L1146)))","v":0},"Base: Current Payables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["External Restrictions - Current Provisions",null,{"$f":"IF(C485=\"\",\"\",C485)","v":""},"","","",null,null,{"$f":"IF(C1160=\"\",\"\",IF(SUM(C689)=0,0,SUM(C1160)/SUM(C689)))","v":""},"","","",{"$f":"IF((COUNTA(I1160:L1160)-COUNTBLANK(I1160:L1160))=0,0,SUM(I1160:L1160)/(COUNTA(I1160:L1160)-COUNTBLANK(I1160:L1160)))","v":0},"Base: Current Provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["External Restrictions - Current Liabilities associated with assets \"held for sale\"",null,"","","","",null,null,"","","","",{"$f":"IF((COUNTA(I1161:L1161)-COUNTBLANK(I1161:L1161))=0,0,SUM(I1161:L1161)/(COUNTA(I1161:L1161)-COUNTBLANK(I1161:L1161)))","v":0},"Base: Current Liabilities associated with assets \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Payables",null,{"$f":"IF(C494=\"\",\"\",C494)","v":""},{"$f":"IF(D494=\"\",\"\",D494)","v":""},{"$f":"IF(E494=\"\",\"\",E494)","v":""},{"$f":"IF(F494=\"\",\"\",F494)","v":""},null,null,{"$f":"IF(C1169=\"\",\"\",IF(SUM(C687)=0,0,SUM(C1169)/SUM(C687)))","v":""},{"$f":"IF(D1169=\"\",\"\",IF(SUM(D687)=0,0,SUM(D1169)/SUM(D687)))","v":""},{"$f":"IF(E1169=\"\",\"\",IF(SUM(E687)=0,0,SUM(E1169)/SUM(E687)))","v":""},{"$f":"IF(F1169=\"\",\"\",IF(SUM(F687)=0,0,SUM(F1169)/SUM(F687)))","v":""},{"$f":"IF((COUNTA(I1169:L1169)-COUNTBLANK(I1169:L1169))=0,0,SUM(I1169:L1169)/(COUNTA(I1169:L1169)-COUNTBLANK(I1169:L1169)))","v":0},"Base: Current Payables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Borrowings",null,{"$f":"IF(C501=\"\",\"\",C501)","v":""},{"$f":"IF(D501=\"\",\"\",D501)","v":""},{"$f":"IF(E501=\"\",\"\",E501)","v":""},{"$f":"IF(F501=\"\",\"\",F501)","v":""},null,null,{"$f":"IF(C1176=\"\",\"\",IF(SUM(C688)=0,0,SUM(C1176)/SUM(C688)))","v":""},{"$f":"IF(D1176=\"\",\"\",IF(SUM(D688)=0,0,SUM(D1176)/SUM(D688)))","v":""},{"$f":"IF(E1176=\"\",\"\",IF(SUM(E688)=0,0,SUM(E1176)/SUM(E688)))","v":""},{"$f":"IF(F1176=\"\",\"\",IF(SUM(F688)=0,0,SUM(F1176)/SUM(F688)))","v":""},{"$f":"IF((COUNTA(I1176:L1176)-COUNTBLANK(I1176:L1176))=0,0,SUM(I1176:L1176)/(COUNTA(I1176:L1176)-COUNTBLANK(I1176:L1176)))","v":0},"Base: Current Borrowings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Internal Restrictions - Current Provisions",null,{"$f":"IF(C508=\"\",\"\",C508)","v":""},"","","",null,null,{"$f":"IF(C1183=\"\",\"\",IF(SUM(C689)=0,0,SUM(C1183)/SUM(C689)))","v":""},"","","",{"$f":"IF((COUNTA(I1183:L1183)-COUNTBLANK(I1183:L1183))=0,0,SUM(I1183:L1183)/(COUNTA(I1183:L1183)-COUNTBLANK(I1183:L1183)))","v":0},"Base: Current Provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Internal Restrictions - Current Liabilities associated with assets \"held for sale\"",null,"","","","",null,null,"","","","",{"$f":"IF((COUNTA(I1184:L1184)-COUNTBLANK(I1184:L1184))=0,0,SUM(I1184:L1184)/(COUNTA(I1184:L1184)-COUNTBLANK(I1184:L1184)))","v":0},"Base: Current Liabilities associated with assets \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Current Liabilities not expected to be settled within next 12 months - Note 10a (ii)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Payables",null,{"$f":"IF(C512=\"\",\"\",C512)","v":""},"","","",null,null,{"$f":"IF(C1187=\"\",\"\",IF(SUM(C1115)=0,0,SUM(C1187)/SUM(C1115)))","v":""},{"$f":"IF(D1187=\"\",\"\",IF(SUM(D1115)=0,0,SUM(D1187)/SUM(D1115)))","v":""},{"$f":"IF(E1187=\"\",\"\",IF(SUM(E1115)=0,0,SUM(E1187)/SUM(E1115)))","v":""},{"$f":"IF(F1187=\"\",\"\",IF(SUM(F1115)=0,0,SUM(F1187)/SUM(F1115)))","v":""},{"$f":"IF((COUNTA(I1187:L1187)-COUNTBLANK(I1187:L1187))=0,0,SUM(I1187:L1187)/(COUNTA(I1187:L1187)-COUNTBLANK(I1187:L1187)))","v":0},"Base: Current Security Bonds, Deposits & Retentions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Borrowings",null,"","","","",null,null,{"$f":"IF(C1188=\"\",\"\",IF(SUM(C688)=0,0,SUM(C1188)/SUM(C688)))","v":""},{"$f":"IF(D1188=\"\",\"\",IF(SUM(D688)=0,0,SUM(D1188)/SUM(D688)))","v":""},{"$f":"IF(E1188=\"\",\"\",IF(SUM(E688)=0,0,SUM(E1188)/SUM(E688)))","v":""},{"$f":"IF(F1188=\"\",\"\",IF(SUM(F688)=0,0,SUM(F1188)/SUM(F688)))","v":""},{"$f":"IF((COUNTA(I1188:L1188)-COUNTBLANK(I1188:L1188))=0,0,SUM(I1188:L1188)/(COUNTA(I1188:L1188)-COUNTBLANK(I1188:L1188)))","v":0},"Base: Current Borrowings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Provisions",null,"","","","",null,null,{"$f":"IF(C1189=\"\",\"\",IF(SUM(C1133)=0,0,SUM(C1189)/SUM(C1133)))","v":""},{"$f":"IF(D1189=\"\",\"\",IF(SUM(D1133)=0,0,SUM(D1189)/SUM(D1133)))","v":""},"","",{"$f":"IF((COUNTA(I1189:L1189)-COUNTBLANK(I1189:L1189))=0,0,SUM(I1189:L1189)/(COUNTA(I1189:L1189)-COUNTBLANK(I1189:L1189)))","v":0},"Base: Current ELE Provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Liabilities associated with assets classified as \"held for sale\"",null,"","","","",null,null,{"$f":"IF(C1190=\"\",\"\",IF(SUM(C690)=0,0,SUM(C1190)/SUM(C690)))","v":""},{"$f":"IF(D1190=\"\",\"\",IF(SUM(D690)=0,0,SUM(D1190)/SUM(D690)))","v":""},{"$f":"IF(E1190=\"\",\"\",IF(SUM(E690)=0,0,SUM(E1190)/SUM(E690)))","v":""},{"$f":"IF(F1190=\"\",\"\",IF(SUM(F690)=0,0,SUM(F1190)/SUM(F690)))","v":""},{"$f":"IF((COUNTA(I1190:L1190)-COUNTBLANK(I1190:L1190))=0,0,SUM(I1190:L1190)/(COUNTA(I1190:L1190)-COUNTBLANK(I1190:L1190)))","v":0},"Base: Current Liabilities associated with assets \"held for sale\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Unrestricted current ratio",null,{"$f":"IF(C519=\"\",\"\",C519)","v":""},"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Debt Service Ratio",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges Coverage Ratio",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Rates & Annual Charges Outstandding Percentage",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Building & Infrastructure Renewal Ratio",null,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Asset Renewals",null,{"$f":"IF(C524=\"\",\"\",C524)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Note 14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Investment Property Additions",null,{"$f":"IF(C528=\"\",\"\",C528)","v":""},{"$f":"IF(D528=\"\",\"\",D528)","v":""},{"$f":"IF(E528=\"\",\"\",E528)","v":""},{"$f":"IF(F528=\"\",\"\",F528)","v":""},null,null,"This will be used as base when calculating the cash flow ratio for Capital Creditors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Note 22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Capital Inflow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["New loans raised",null,null,{"$f":"D123+D227+D331+D435+D539+D643","v":0},{"$f":"E123+E227+E331+E435+E539+E643","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D19:O19)","v":0},null,null,{"$f":"S123+S227+S331+S435+S539+S643","v":0},{"$f":"T123+T227+T331+T435+T539+T643","v":0},0,0,0,0,0,0,0,0,0,1000000,{"$f":"SUM(S19:AD19)","v":1000000},null,null,{"$f":"AH123+AH227+AH331+AH435+AH539+AH643","v":0},{"$f":"AI123+AI227+AI331+AI435+AI539+AI643","v":0},0,0,0,0,0,0,0,0,0,1500000,{"$f":"SUM(AH19:AS19)","v":1500000},null,null,{"$f":"AW123+AW227+AW331+AW435+AW539+AW643","v":0},{"$f":"AX123+AX227+AX331+AX435+AX539+AX643","v":0},0,0,0,0,0,0,0,0,0,2000000,{"$f":"SUM(AW19:BH19)","v":2000000},null,null,{"$f":"BL123+BL227+BL331+BL435+BL539+BL643","v":0},{"$f":"BM123+BM227+BM331+BM435+BM539+BM643","v":0},0,0,0,0,0,0,0,0,0,1500000,{"$f":"SUM(BL19:BW19)","v":1500000},null,null,{"$f":"CA123+CA227+CA331+CA435+CA539+CA643","v":0},{"$f":"CB123+CB227+CB331+CB435+CB539+CB643","v":0},0,0,0,0,0,0,0,0,0,1000000,{"$f":"SUM(CA19:CL19)","v":1000000},null,null,{"$f":"CP123+CP227+CP331+CP435+CP539+CP643","v":0},{"$f":"CQ123+CQ227+CQ331+CQ435+CQ539+CQ643","v":0},0,0,0,0,0,0,0,0,0,1000000,{"$f":"SUM(CP19:DA19)","v":1000000},null,null,{"$f":"DE123+DE227+DE331+DE435+DE539+DE643","v":0},{"$f":"DF123+DF227+DF331+DF435+DF539+DF643","v":0},0,0,0,0,0,0,0,0,0,1000000,{"$f":"SUM(DE19:DP19)","v":1000000},null,null,{"$f":"DT123+DT227+DT331+DT435+DT539+DT643","v":0},{"$f":"DU123+DU227+DU331+DU435+DU539+DU643","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DT19:EE19)","v":0},null,null,{"$f":"EI123+EI227+EI331+EI435+EI539+EI643","v":0},{"$f":"EJ123+EJ227+EJ331+EJ435+EJ539+EJ643","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(EI19:ET19)","v":0},null,null,{"$f":"EX123+EX227+EX331+EX435+EX539+EX643","v":0},{"$f":"EY123+EY227+EY331+EY435+EY539+EY643","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(EX19:FI19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["New Finance Leases",null,null,{"$f":"D124+D228+D332+D436+D540+D644","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D20:O20)","v":0},null,null,{"$f":"S124+S228+S332+S436+S540+S644","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AH124+AH228+AH332+AH436+AH540+AH644","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AW124+AW228+AW332+AW436+AW540+AW644","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"BL124+BL228+BL332+BL436+BL540+BL644","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CA124+CA228+CA332+CA436+CA540+CA644","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CP124+CP228+CP332+CP436+CP540+CP644","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DE124+DE228+DE332+DE436+DE540+DE644","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DT124+DT228+DT332+DT436+DT540+DT644","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EI124+EI228+EI332+EI436+EI540+EI644","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EX124+EX228+EX332+EX436+EX540+EX644","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["New Other Borrowings",null,null,{"$f":"D125+D229+D333+D437+D541+D645","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"S125+S229+S333+S437+S541+S645","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AH125+AH229+AH333+AH437+AH541+AH645","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AW125+AW229+AW333+AW437+AW541+AW645","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"BL125+BL229+BL333+BL437+BL541+BL645","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CA125+CA229+CA333+CA437+CA541+CA645","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CP125+CP229+CP333+CP437+CP541+CP645","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DE125+DE229+DE333+DE437+DE541+DE645","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DT125+DT229+DT333+DT437+DT541+DT645","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EI125+EI229+EI333+EI437+EI541+EI645","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EX125+EX229+EX333+EX437+EX541+EX645","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Investments",null,null,0,0,0,0,0,0,2332299.2278027292,0,0,0,0,0,{"$f":"SUM(D22:O22)","v":2332299.2278027292},null,null,0,0,0,0,0,0,1761049.1937893485,0,0,0,0,0,{"$f":"SUM(S22:AD22)","v":1761049.1937893485},null,null,0,0,0,0,0,0,874874.94200849347,0,0,0,0,0,{"$f":"SUM(AH22:AS22)","v":874874.94200849347},null,null,0,0,0,0,0,0,188577.17919194535,0,0,0,0,0,{"$f":"SUM(AW22:BH22)","v":188577.17919194535},null,null,0,0,0,0,0,0,1783622.3191461638,0,0,0,0,0,{"$f":"SUM(BL22:BW22)","v":1783622.3191461638},null,null,0,0,0,0,0,0,2327914.868745137,0,0,0,0,0,{"$f":"SUM(CA22:CL22)","v":2327914.868745137},null,null,0,0,0,0,0,0,70967.080897322216,0,0,0,0,0,{"$f":"SUM(CP22:DA22)","v":70967.080897322216},null,null,0,0,0,0,0,0,312687.76346210093,0,0,0,0,0,{"$f":"SUM(DE22:DP22)","v":312687.76346210093},null,null,0,0,0,0,0,0,1816256.3795563553,0,0,0,0,0,{"$f":"SUM(DT22:EE22)","v":1816256.3795563553},null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(EI22:ET22)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(EX22:FI22)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Sales - CAPEX & Property Dev.",null,null,{"$f":"D127+D231+D335+D439+D543+D647","v":15416.666666666666},15416.666666666666,15416.666666666666,15416.666666666666,15416.666666666666,15416.666666666666,15416.666666666666,15416.666666666666,15416.666666666666,15416.666666666666,15416.666666666666,15416.666666666666,184999.99999999997,null,null,{"$f":"S127+S231+S335+S439+S543+S647","v":48583.333333333328},48583.333333333328,48583.333333333328,48583.333333333328,48583.333333333328,48583.333333333328,48583.333333333328,48583.333333333328,48583.333333333328,48583.333333333328,48583.333333333328,48583.333333333328,582999.99999999988,null,null,{"$f":"AH127+AH231+AH335+AH439+AH543+AH647","v":33000},33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,33000,396000,null,null,{"$f":"AW127+AW231+AW335+AW439+AW543+AW647","v":44000},44000,44000,44000,44000,44000,44000,44000,44000,44000,44000,44000,528000,null,null,{"$f":"BL127+BL231+BL335+BL439+BL543+BL647","v":38166.666666666664},38166.666666666664,38166.666666666664,38166.666666666664,38166.666666666664,38166.666666666664,38166.666666666664,38166.666666666664,38166.666666666664,38166.666666666664,38166.666666666664,38166.666666666664,458000.00000000006,null,null,{"$f":"CA127+CA231+CA335+CA439+CA543+CA647","v":83.583333333333329},83.583333333333329,83.583333333333329,83.583333333333329,83.583333333333329,83.583333333333329,83.583333333333329,83.583333333333329,83.583333333333329,83.583333333333329,83.583333333333329,83.583333333333329,1003.0000000000001,null,null,{"$f":"CP127+CP231+CP335+CP439+CP543+CP647","v":52416.666666666664},52416.666666666664,52416.666666666664,52416.666666666664,52416.666666666664,52416.666666666664,52416.666666666664,52416.666666666664,52416.666666666664,52416.666666666664,52416.666666666664,52416.666666666664,629000,null,null,{"$f":"DE127+DE231+DE335+DE439+DE543+DE647","v":91250},91250,91250,91250,91250,91250,91250,91250,91250,91250,91250,91250,1095000,null,null,{"$f":"DT127+DT231+DT335+DT439+DT543+DT647","v":81250},81250,81250,81250,81250,81250,81250,81250,81250,81250,81250,81250,975000,null,null,{"$f":"EI127+EI231+EI335+EI439+EI543+EI647","v":30250},30250,30250,30250,30250,30250,30250,30250,30250,30250,30250,30250,363000,null,null,{"$f":"EX127+EX231+EX335+EX439+EX543+EX647","v":30250},30250,30250,30250,30250,30250,30250,30250,30250,30250,30250,30250,363000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Sales - Investment Properties",null,null,{"$f":"D128+D232+D336+D440+D544+D648","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"S128+S232+S336+S440+S544+S648","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AH128+AH232+AH336+AH440+AH544+AH648","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AW128+AW232+AW336+AW440+AW544+AW648","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"BL128+BL232+BL336+BL440+BL544+BL648","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CA128+CA232+CA336+CA440+CA544+CA648","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CP128+CP232+CP336+CP440+CP544+CP648","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DE128+DE232+DE336+DE440+DE544+DE648","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DT128+DT232+DT336+DT440+DT544+DT648","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EI128+EI232+EI336+EI440+EI544+EI648","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EX128+EX232+EX336+EX440+EX544+EX648","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Sales - Intangible Assets",null,null,{"$f":"D129+D233+D337+D441+D545+D649","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"S129+S233+S337+S441+S545+S649","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AH129+AH233+AH337+AH441+AH545+AH649","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AW129+AW233+AW337+AW441+AW545+AW649","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"BL129+BL233+BL337+BL441+BL545+BL649","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CA129+CA233+CA337+CA441+CA545+CA649","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CP129+CP233+CP337+CP441+CP545+CP649","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DE129+DE233+DE337+DE441+DE545+DE649","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DT129+DT233+DT337+DT441+DT545+DT649","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EI129+EI233+EI337+EI441+EI545+EI649","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EX129+EX233+EX337+EX441+EX545+EX649","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Interests in Joint Ventures & Associates",null,null,{"$f":"D130+D234+D338+D442+D546+D650","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"S130+S234+S338+S442+S546+S650","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AH130+AH234+AH338+AH442+AH546+AH650","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AW130+AW234+AW338+AW442+AW546+AW650","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"BL130+BL234+BL338+BL442+BL546+BL650","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CA130+CA234+CA338+CA442+CA546+CA650","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CP130+CP234+CP338+CP442+CP546+CP650","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DE130+DE234+DE338+DE442+DE546+DE650","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DT130+DT234+DT338+DT442+DT546+DT650","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EI130+EI234+EI338+EI442+EI546+EI650","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EX130+EX234+EX338+EX442+EX546+EX650","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Sale of Disposal Groups",null,null,{"$f":"D131+D235+D339+D443+D547+D651","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"S131+S235+S339+S443+S547+S651","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AH131+AH235+AH339+AH443+AH547+AH651","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AW131+AW235+AW339+AW443+AW547+AW651","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"BL131+BL235+BL339+BL443+BL547+BL651","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CA131+CA235+CA339+CA443+CA547+CA651","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CP131+CP235+CP339+CP443+CP547+CP651","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DE131+DE235+DE339+DE443+DE547+DE651","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DT131+DT235+DT339+DT443+DT547+DT651","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EI131+EI235+EI339+EI443+EI547+EI651","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EX131+EX235+EX339+EX443+EX547+EX651","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Distributions Received from Joint Ventures & Associates",null,null,{"$f":"D132+D236+D340+D444+D548+D652","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"S132+S236+S340+S444+S548+S652","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AH132+AH236+AH340+AH444+AH548+AH652","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AW132+AW236+AW340+AW444+AW548+AW652","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"BL132+BL236+BL340+BL444+BL548+BL652","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CA132+CA236+CA340+CA444+CA548+CA652","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CP132+CP236+CP340+CP444+CP548+CP652","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DE132+DE236+DE340+DE444+DE548+DE652","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DT132+DT236+DT340+DT444+DT548+DT652","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EI132+EI236+EI340+EI444+EI548+EI652","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EX132+EX236+EX340+EX444+EX548+EX652","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Other Investing Activity Receipts",null,null,{"$f":"D133+D237+D341+D445+D549+D653","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D29:O29)","v":0},null,null,{"$f":"S133+S237+S341+S445+S549+S653","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S29:AD29)","v":0},null,null,{"$f":"AH133+AH237+AH341+AH445+AH549+AH653","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH29:AS29)","v":0},null,null,{"$f":"AW133+AW237+AW341+AW445+AW549+AW653","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AW29:BH29)","v":0},null,null,{"$f":"BL133+BL237+BL341+BL445+BL549+BL653","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BL29:BW29)","v":0},null,null,{"$f":"CA133+CA237+CA341+CA445+CA549+CA653","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CA29:CL29)","v":0},null,null,{"$f":"CP133+CP237+CP341+CP445+CP549+CP653","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CP29:DA29)","v":0},null,null,{"$f":"DE133+DE237+DE341+DE445+DE549+DE653","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DE29:DP29)","v":0},null,null,{"$f":"DT133+DT237+DT341+DT445+DT549+DT653","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DT29:EE29)","v":0},null,null,{"$f":"EI133+EI237+EI341+EI445+EI549+EI653","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(EI29:ET29)","v":0},null,null,{"$f":"EX133+EX237+EX341+EX445+EX549+EX653","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(EX29:FI29)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors",null,null,{"$f":"D134+D238+D342+D446+D550+D654","v":0},0,0,0,0,0,4000,0,0,0,0,0,4000,null,null,{"$f":"S134+S238+S342+S446+S550+S654","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AH134+AH238+AH342+AH446+AH550+AH654","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AW134+AW238+AW342+AW446+AW550+AW654","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"BL134+BL238+BL342+BL446+BL550+BL654","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CA134+CA238+CA342+CA446+CA550+CA654","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CP134+CP238+CP342+CP446+CP550+CP654","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DE134+DE238+DE342+DE446+DE550+DE654","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DT134+DT238+DT342+DT446+DT550+DT654","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EI134+EI238+EI342+EI446+EI550+EI654","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EX134+EX238+EX342+EX446+EX550+EX654","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Joint Ventures & Associated Entities - Loss",null,null,{"$f":"D147+D251+D355+D459+D563+D667","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"S147+S251+S355+S459+S563+S667","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AH147+AH251+AH355+AH459+AH563+AH667","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AW147+AW251+AW355+AW459+AW563+AW667","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"BL147+BL251+BL355+BL459+BL563+BL667","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CA147+CA251+CA355+CA459+CA563+CA667","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CP147+CP251+CP355+CP459+CP563+CP667","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DE147+DE251+DE355+DE459+DE563+DE667","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DT147+DT251+DT355+DT459+DT563+DT667","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EI147+EI251+EI355+EI459+EI563+EI667","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EX147+EX251+EX355+EX459+EX563+EX667","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Loan repayment (principal)",null,null,{"$f":"D151+D255+D359+D463+D567+D671","v":0},{"$f":"E151+E255+E359+E463+E567+E671","v":0},295264.5,0,0,0,0,0,295264.5,0,0,0,{"$f":"SUM(D47:O47)","v":590529},null,null,{"$f":"S151+S255+S359+S463+S567+S671","v":0},{"$f":"T151+T255+T359+T463+T567+T671","v":0},315276,0,0,0,0,0,315276,0,0,0,{"$f":"SUM(S47:AD47)","v":630552},null,null,{"$f":"AH151+AH255+AH359+AH463+AH567+AH671","v":0},{"$f":"AI151+AI255+AI359+AI463+AI567+AI671","v":0},350354.91360829398,0,0,0,0,0,350354.91360829398,0,0,0,{"$f":"SUM(AH47:AS47)","v":700709.82721658796},null,null,{"$f":"AW151+AW255+AW359+AW463+AW567+AW671","v":0},{"$f":"AX151+AX255+AX359+AX463+AX567+AX671","v":0},394385.79902374523,0,0,0,0,0,394385.79902374523,0,0,0,{"$f":"SUM(AW47:BH47)","v":788771.59804749046},null,null,{"$f":"BL151+BL255+BL359+BL463+BL567+BL671","v":0},{"$f":"BM151+BM255+BM359+BM463+BM567+BM671","v":0},447957.92357381631,0,0,0,0,0,447957.92357381631,0,0,0,{"$f":"SUM(BL47:BW47)","v":895915.84714763262},null,null,{"$f":"CA151+CA255+CA359+CA463+CA567+CA671","v":0},{"$f":"CB151+CB255+CB359+CB463+CB567+CB671","v":0},497298.01289990271,0,0,0,0,0,497298.01289990271,0,0,0,{"$f":"SUM(CA47:CL47)","v":994596.02579980541},null,null,{"$f":"CP151+CP255+CP359+CP463+CP567+CP671","v":0},{"$f":"CQ151+CQ255+CQ359+CQ463+CQ567+CQ671","v":0},539128.59909181588,0,0,0,0,0,539128.59909181588,0,0,0,{"$f":"SUM(CP47:DA47)","v":1078257.1981836318},null,null,{"$f":"DE151+DE255+DE359+DE463+DE567+DE671","v":0},{"$f":"DF151+DF255+DF359+DF463+DF567+DF671","v":0},582774.58102932479,0,0,0,0,0,582774.58102932479,0,0,0,{"$f":"SUM(DE47:DP47)","v":1165549.1620586496},null,null,{"$f":"DT151+DT255+DT359+DT463+DT567+DT671","v":0},{"$f":"DU151+DU255+DU359+DU463+DU567+DU671","v":0},560484.88771267235,0,0,0,0,0,560484.88771267235,0,0,0,{"$f":"SUM(DT47:EE47)","v":1120969.7754253447},null,null,{"$f":"EI151+EI255+EI359+EI463+EI567+EI671","v":0},{"$f":"EJ151+EJ255+EJ359+EJ463+EJ567+EJ671","v":0},588915.86919410026,0,0,0,0,0,588915.86919410026,0,0,0,{"$f":"SUM(EI47:ET47)","v":1177831.7383882005},null,null,{"$f":"EX151+EX255+EX359+EX463+EX567+EX671","v":0},{"$f":"EY151+EY255+EY359+EY463+EY567+EY671","v":0},323264.25131872314,0,0,0,0,0,323264.25131872314,0,0,0,{"$f":"SUM(EX47:FI47)","v":646528.50263744628},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Repayment of Finance Lease Liabilities",null,null,{"$f":"D152+D256+D360+D464+D568+D672","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D48:O48)","v":0},null,null,{"$f":"S152+S256+S360+S464+S568+S672","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AH152+AH256+AH360+AH464+AH568+AH672","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AW152+AW256+AW360+AW464+AW568+AW672","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"BL152+BL256+BL360+BL464+BL568+BL672","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CA152+CA256+CA360+CA464+CA568+CA672","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CP152+CP256+CP360+CP464+CP568+CP672","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DE152+DE256+DE360+DE464+DE568+DE672","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DT152+DT256+DT360+DT464+DT568+DT672","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EI152+EI256+EI360+EI464+EI568+EI672","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EX152+EX256+EX360+EX464+EX568+EX672","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Distributions to Minority Interests",null,null,{"$f":"D153+D257+D361+D465+D569+D673","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"S153+S257+S361+S465+S569+S673","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AH153+AH257+AH361+AH465+AH569+AH673","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AW153+AW257+AW361+AW465+AW569+AW673","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"BL153+BL257+BL361+BL465+BL569+BL673","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CA153+CA257+CA361+CA465+CA569+CA673","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CP153+CP257+CP361+CP465+CP569+CP673","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DE153+DE257+DE361+DE465+DE569+DE673","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DT153+DT257+DT361+DT465+DT569+DT673","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EI153+EI257+EI361+EI465+EI569+EI673","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EX153+EX257+EX361+EX465+EX569+EX673","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Purchase of Investments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D51:O51)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S51:AD51)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH51:AS51)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AW51:BH51)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BL51:BW51)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CA51:CL51)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CP51:DA51)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DE51:DP51)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DT51:EE51)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(EI51:ET51)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(EX51:FI51)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Capital Purchases - Investment Properties",null,null,{"$f":"D157+D261+D365+D469+D573+D677","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"S157+S261+S365+S469+S573+S677","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AH157+AH261+AH365+AH469+AH573+AH677","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AW157+AW261+AW365+AW469+AW573+AW677","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"BL157+BL261+BL365+BL469+BL573+BL677","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CA157+CA261+CA365+CA469+CA573+CA677","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CP157+CP261+CP365+CP469+CP573+CP677","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DE157+DE261+DE365+DE469+DE573+DE677","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DT157+DT261+DT365+DT469+DT573+DT677","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EI157+EI261+EI365+EI469+EI573+EI677","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EX157+EX261+EX365+EX469+EX573+EX677","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Capital Purchases - Intangible Assets",null,null,{"$f":"D158+D262+D366+D470+D574+D678","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"S158+S262+S366+S470+S574+S678","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AH158+AH262+AH366+AH470+AH574+AH678","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AW158+AW262+AW366+AW470+AW574+AW678","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"BL158+BL262+BL366+BL470+BL574+BL678","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CA158+CA262+CA366+CA470+CA574+CA678","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CP158+CP262+CP366+CP470+CP574+CP678","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DE158+DE262+DE366+DE470+DE574+DE678","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DT158+DT262+DT366+DT470+DT574+DT678","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EI158+EI262+EI366+EI470+EI574+EI678","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EX158+EX262+EX366+EX470+EX574+EX678","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Deferred Debtors",null,null,{"$f":"D159+D263+D367+D471+D575+D679","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"S159+S263+S367+S471+S575+S679","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AH159+AH263+AH367+AH471+AH575+AH679","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AW159+AW263+AW367+AW471+AW575+AW679","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"BL159+BL263+BL367+BL471+BL575+BL679","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CA159+CA263+CA367+CA471+CA575+CA679","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CP159+CP263+CP367+CP471+CP575+CP679","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DE159+DE263+DE367+DE471+DE575+DE679","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DT159+DT263+DT367+DT471+DT575+DT679","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EI159+EI263+EI367+EI471+EI575+EI679","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EX159+EX263+EX367+EX471+EX575+EX679","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Purchase of Interests in Joint Ventures & Associates",null,null,{"$f":"D160+D264+D368+D472+D576+D680","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"S160+S264+S368+S472+S576+S680","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AH160+AH264+AH368+AH472+AH576+AH680","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AW160+AW264+AW368+AW472+AW576+AW680","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"BL160+BL264+BL368+BL472+BL576+BL680","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CA160+CA264+CA368+CA472+CA576+CA680","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CP160+CP264+CP368+CP472+CP576+CP680","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DE160+DE264+DE368+DE472+DE576+DE680","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DT160+DT264+DT368+DT472+DT576+DT680","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EI160+EI264+EI368+EI472+EI576+EI680","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EX160+EX264+EX368+EX472+EX576+EX680","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Contributions Paid to Joint Ventures & Associates",null,null,{"$f":"D161+D265+D369+D473+D577+D681","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"S161+S265+S369+S473+S577+S681","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AH161+AH265+AH369+AH473+AH577+AH681","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AW161+AW265+AW369+AW473+AW577+AW681","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"BL161+BL265+BL369+BL473+BL577+BL681","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CA161+CA265+CA369+CA473+CA577+CA681","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"CP161+CP265+CP369+CP473+CP577+CP681","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DE161+DE265+DE369+DE473+DE577+DE681","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"DT161+DT265+DT369+DT473+DT577+DT681","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EI161+EI265+EI369+EI473+EI577+EI681","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"EX161+EX265+EX369+EX473+EX577+EX681","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Total Capital 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["External Loans Charts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["New Note 13 Ratios Charts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[]
["Total Income (per P&L) - Consolidated",null,null,"Chart 1"]
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["Total Expenses (per P&L) - Consolidated",null,null,"Chart 2"]
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["Blank"]
[]
[]
["Net Operating Result (per P&L) after Capital Grants & Contributions - Consolidated",null,null,"Chart 3"]
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["Blank"]
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["Net Operating Result (per P&L) before Capital Grants and Contributions - Consolidated",null,null,"Chart 4"]
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["Total Income vs Total Expenditure (per P&L) - Consolidated",null,null,"Chart 5"]
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["Total Operating Income (excl. Capital Income) vs Total Operating Expenditure (excl. Depreciation) (per P&L) - Consolidated",null,null,"Chart 6"]
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["Cash & Cash Equivalents - Consolidated",null,null,"Chart 9"]
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["Bank Overdraft - Consolidated",null,null,"Chart 10"]
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["Net Cash & Investments (incl. Bank Overdraft) - Consolidated",null,null,"Chart 11"]
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["Unrestricted Cash & Investments (incl. Bank Overdraft) - Consolidated",null,null,"Chart 41"]
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["Externally Restricted Cash & Investments (incl. Bank Overdraft) - Consolidated",null,null,"Chart 42"]
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["Internally Restricted Cash & Investments (incl. Bank Overdraft) - Consolidated",null,null,"Chart 43"]
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["Available Working Capital - Consolidated",null,null,"Chart 13"]
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["Cash, Investments & Bank Overdraft (by Restriction) - Consolidated",null,null,"Chart xx"]
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["External Loans Outstanding - Consolidated",null,null,"Chart 37"]
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["External Loans - New Loans raised - Consolidated",null,null,"Chart 38"]
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["External Loans - Principal Repayments - Consolidated",null,null,"Chart 39"]
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["External Loans - Interest Repayments - Consolidated",null,null,"Chart 40"]
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["xxx"]
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["Total Borrowings Outstanding - Consolidated",null,null,"Chart 14"]
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["Indicative Remaining Useful Life (as a % of GBV) - Consolidated",null,null,"Chart 15"]
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["Income vs Expenditure - Consolidated"]
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["Total Operational Income - Consolidated"]
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["Total Operational Expenses - Consolidated"]
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["Result from Recurring Operations - Consolidated"]
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["Budget Result - Consolidated"]
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["Operating Performance Ratio - Consolidated",null,null,"Chart 55"]
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["Debt Service Cover Ratio - Consolidated",null,null,"Chart 58"]
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["Rates, Annual Charges, Interest & Extra Charges Outstanding Percentage - Consolidated",null,null,"Chart 59"]
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[]
["New Special Schedule 7 Ratios"]
[]
["Building & Infrastructure Renewals Ratio - Consolidated",null,null,"Chart 61"]
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["Infrastructure Backlog Ratio - Consolidated",null,null,"Chart 62"]
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["Capital Expenditure Ratio - Consolidated",null,null,"Chart 64"]
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[]
["Old Note 13 Ratios"]
[]
["Unrestricted Current Ratio - Consolidated",null,null,"Chart 17"]
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["Debt Service Ratio - Consolidated",null,null,"Chart 18"]
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["Rates & Annual Charges Coverage Ratio - Consolidated",null,null,"Chart 19"]
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["Rates, Annual Charges, Interest & Extra Charges Outstanding Percentage - Consolidated",null,null,"Chart 20"]
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["Operating Performance Ratio - Consolidated",null,null,"Chart 45"]
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["Own Source Operating Revenue Ratio - Consolidated",null,null,"Chart 46"]
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["Debt Service Cover Ratio - Consolidated",null,null,"Chart 48"]
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["Cash Expense Cover Ratio - Consolidated",null,null,"Chart 53"]
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["Operating Surplus/(Deficit) Ratio - on total operating income - Consolidated",null,null,"Chart 25"]
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["Operating Surplus/(Deficit) Ratio - on own sourced operating income - Consolidated",null,null,"Chart 26"]
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["Budgeted Income/(Expenditure) Gap (excluding Reserve Transfers) - Consolidated",null,null,"Chart 27"]
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["Budgeted Income/(Expenditure) Gap (including Reserve Transfers) - Consolidated",null,null,"Chart 28"]
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["Net Financial Liabilities Ratio (Gearing Ratio) - Consolidated",null,null,"Chart 29"]
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["Net Interest Coverage Ratio - adjusted by externally restricted investment income - Consolidated",null,null,"Chart 31"]
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["Asset Maintenance Gap / Maintenance required - Consolidated",null,null,"Chart 36"]
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["FT Employees per 1000 Capita Ratio - Consolidated"]
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["Draft"]
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["Property Development & Major Projects Reserve - Consolidated"]
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["Cumulative Balance"]
[]
["Cash Flow Balance - Consolidated"]
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["Draft"]
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["Financial Health Check"]
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["Unrestricted Current Ratio - Consolidated"]
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[{"$f":"Starting_year+4","v":2020},{"$f":"K$662","v":1.0898250676385774},null,null,null,null,{"$error":"#N/A"},1.0898250676385774,{"$error":"#N/A"}]
[{"$f":"Starting_year+5","v":2021},{"$f":"L$662","v":0.59111608381257241},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},0.59111608381257241]
[{"$f":"Starting_year+6","v":2022},{"$f":"M$662","v":0.51167760198442869},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},0.51167760198442869]
[{"$f":"Starting_year+7","v":2023},{"$f":"N$662","v":0.39356855936126978},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},0.39356855936126978]
[{"$f":"Starting_year+8","v":2024},{"$f":"O$662","v":0.12479403647852186},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},0.12479403647852186]
[{"$f":"Starting_year+9","v":2025},{"$f":"P$662","v":5.2141941166060198E-2},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},5.2141941166060198E-2]
[{"$f":"Starting_year+10","v":2026},{"$f":"Q$662","v":0.70919098456705443},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},0.70919098456705443]
[]
[]
[null,"X",null,null,null,"Y","Labels"]
[null,0,null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},"Council benchmark",null,"consecutive years","Ratio"]
[null,0,null,null,null,2,"Green Ratios start"]
[null,0,null,null,null,1,"Amber Ratios start"]
[null,null,null,null,null,null,"Red Ratio",null,2,10]
[]
[]
[]
[]
[]
[]
["Result from Continuing Operations before Capital Grants & Contributions - Consolidated"]
["Year","Model",null,null,null,null,{"$f":"$B1529&\" Green\"","v":"Model Green"},{"$f":"$B1529&\" Amber\"","v":"Model Amber"},{"$f":"$B1529&\" Red\"","v":"Model Red"}]
[{"$f":"Starting_year-2","v":2014}]
[{"$f":"Starting_year-1","v":2015}]
[{"$f":"Starting_year","v":2016},{"$f":"G$72","v":-3612550.6400000043},null,null,null,null,{"$f":"IF(AND(B1532>F$1547,B1530>F$1547,B1531>F$1547),B1532,NA())","v":{"$error":"#N/A"}},{"$f":"IF(AND(ISERROR(G1532)=TRUE,ISERROR(I1532)=TRUE),B1532,IF(AND(OR(B1532=F$1547,B1532<F$1547),OR(B1532>F$1548,B1532=F$1548)),B1532,NA()))","v":{"$error":"#N/A"}},{"$f":"IF(B1532<F$1548,B1532,NA())","v":-3612550.6400000043}]
[{"$f":"Starting_year+1","v":2017},{"$f":"H$72","v":-2072521.9500000011},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},-2072521.9500000011]
[{"$f":"Starting_year+2","v":2018},{"$f":"I$72","v":-2072393.2932343399},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},-2072393.2932343399]
[{"$f":"Starting_year+3","v":2019},{"$f":"J$72","v":-1470516.6330798357},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},-1470516.6330798357]
[{"$f":"Starting_year+4","v":2020},{"$f":"K$72","v":-408326.7548815466},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},-408326.7548815466]
[{"$f":"Starting_year+5","v":2021},{"$f":"L$72","v":-187216.70690577268},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},-187216.70690577268]
[{"$f":"Starting_year+6","v":2022},{"$f":"M$72","v":-360715.20063271117},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},-360715.20063271117]
[{"$f":"Starting_year+7","v":2023},{"$f":"N$72","v":105981.44713154272},null,null,null,null,{"$error":"#N/A"},105981.44713154272,{"$error":"#N/A"}]
[{"$f":"Starting_year+8","v":2024},{"$f":"O$72","v":1462447.9643874932},null,null,null,null,{"$error":"#N/A"},1462447.9643874932,{"$error":"#N/A"}]
[{"$f":"Starting_year+9","v":2025},{"$f":"P$72","v":1766994.6873503255},null,null,null,null,1766994.6873503255,{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"Starting_year+10","v":2026},{"$f":"Q$72","v":1260292.391599579},null,null,null,null,1260292.391599579,{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[null,"X",null,null,null,"Y","Labels",null,"consecutive years"]
[null,0,null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},"Council benchmark"]
[null,0,null,null,null,0,"Green Ratios start",null,3]
[null,0,null,null,null,0,"Amber Ratios start"]
[null,null,null,null,null,null,"Red Ratio"]
[]
[]
[]
[]
[]
[]
["Building & Infrastructure Renewal Ratio - Consolidated"]
["Year","Model",null,null,null,null,{"$f":"$B1557&\" Green\"","v":"Model Green"},null,{"$f":"$B1557&\" Red\"","v":"Model Red"}]
[{"$f":"Starting_year-2","v":2014}]
[{"$f":"Starting_year-1","v":2015}]
[{"$f":"Starting_year","v":2016},{"$f":"G$782","v":3.1665521996464788E-2},null,null,null,null,{"$f":"IF(AND(B1560>F$1575),B1560,NA())","v":{"$error":"#N/A"}},null,{"$f":"IF(OR(B1560<F$1575),B1560,NA())","v":3.1665521996464788E-2}]
[{"$f":"Starting_year+1","v":2017},{"$f":"H$782","v":0},null,null,null,null,{"$error":"#N/A"},null,0]
[{"$f":"Starting_year+2","v":2018},{"$f":"I$782","v":0},null,null,null,null,{"$error":"#N/A"},null,0]
[{"$f":"Starting_year+3","v":2019},{"$f":"J$782","v":0},null,null,null,null,{"$error":"#N/A"},null,0]
[{"$f":"Starting_year+4","v":2020},{"$f":"K$782","v":0},null,null,null,null,{"$error":"#N/A"},null,0]
[{"$f":"Starting_year+5","v":2021},{"$f":"L$782","v":0},null,null,null,null,{"$error":"#N/A"},null,0]
[{"$f":"Starting_year+6","v":2022},{"$f":"M$782","v":0},null,null,null,null,{"$error":"#N/A"},null,0]
[{"$f":"Starting_year+7","v":2023},{"$f":"N$782","v":0},null,null,null,null,{"$error":"#N/A"},null,0]
[{"$f":"Starting_year+8","v":2024},{"$f":"O$782","v":0},null,null,null,null,{"$error":"#N/A"},null,0]
[{"$f":"Starting_year+9","v":2025},{"$f":"P$782","v":0},null,null,null,null,{"$error":"#N/A"},null,0]
[{"$f":"Starting_year+10","v":2026},{"$f":"Q$782","v":0},null,null,null,null,{"$error":"#N/A"},null,0]
[]
[]
[null,"X",null,null,null,"Y","Labels"]
[null,0,null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},"Council benchmark"]
[null,0,null,null,null,1,"Green Ratios start"]
[]
[]
[]
[]
[]
[]
[]
["Debt Service Ratio - Consolidated"]
["Year","Model",null,null,null,null,{"$f":"$B1584&\" Green\"","v":"Model Green"},{"$f":"$B1584&\" Amber\"","v":"Model Amber"},{"$f":"$B1584&\" Red\"","v":"Model Red"}]
[{"$f":"Starting_year-2","v":2014}]
[{"$f":"Starting_year-1","v":2015}]
[{"$f":"Starting_year","v":2016},{"$f":"G$692","v":4.5250713341627599E-2},null,null,null,null,{"$f":"IF(AND(B1587<F$1602),B1587,NA())","v":4.5250713341627599E-2},{"$f":"IF(AND(OR(B1587=F$1602,B1587>F$1602),OR(B1587<F$1603,B1587=F$1603)),B1587,NA())","v":{"$error":"#N/A"}},{"$f":"IF(OR(B1587>F$1603),B1587,NA())","v":{"$error":"#N/A"}}]
[{"$f":"Starting_year+1","v":2017},{"$f":"H$692","v":4.2753937705455436E-2},null,null,null,null,4.2753937705455436E-2,{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"Starting_year+2","v":2018},{"$f":"I$692","v":4.5509390000634031E-2},null,null,null,null,4.5509390000634031E-2,{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"Starting_year+3","v":2019},{"$f":"J$692","v":4.7417175694349882E-2},null,null,null,null,4.7417175694349882E-2,{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"Starting_year+4","v":2020},{"$f":"K$692","v":4.9151302561009011E-2},null,null,null,null,4.9151302561009011E-2,{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"Starting_year+5","v":2021},{"$f":"L$692","v":5.0982867002808095E-2},null,null,null,null,5.0982867002808095E-2,{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"Starting_year+6","v":2022},{"$f":"M$692","v":5.2803429204733611E-2},null,null,null,null,5.2803429204733611E-2,{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"Starting_year+7","v":2023},{"$f":"N$692","v":5.3174523282632086E-2},null,null,null,null,5.3174523282632086E-2,{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"Starting_year+8","v":2024},{"$f":"O$692","v":4.8309425951628147E-2},null,null,null,null,4.8309425951628147E-2,{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"Starting_year+9","v":2025},{"$f":"P$692","v":4.6880329824307107E-2},null,null,null,null,4.6880329824307107E-2,{"$error":"#N/A"},{"$error":"#N/A"}]
[{"$f":"Starting_year+10","v":2026},{"$f":"Q$692","v":3.077366051292731E-2},null,null,null,null,3.077366051292731E-2,{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[null,"X",null,null,null,"Y","Labels"]
[null,0,null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},"Council benchmark"]
[null,0,null,null,null,0.1,"Green Ratios start"]
[null,0,null,null,null,0.15,"Amber Ratios start"]
[null,null,null,null,null,null,"Red Ratio"]
[]
[]
[]
[]
[]
[]
[]
["Rates, Annual Charges, Interest & Extra Charges Outstanding Percentage - Consolidated"]
["Year","Model",null,null,null,null,{"$f":"$B1613&\" Green\"","v":"Model Green"},{"$f":"$B1613&\" Amber\"","v":"Model Amber"},{"$f":"$B1613&\" Red\"","v":"Model Red"}]
[{"$f":"Starting_year-2","v":2014}]
[{"$f":"Starting_year-1","v":2015}]
[{"$f":"Starting_year","v":2016},{"$f":"G$752","v":8.8577247232311557E-2},null,null,null,null,{"$f":"IF(AND(B1616<F$1631),B1616,NA())","v":{"$error":"#N/A"}},{"$f":"IF(AND(OR(B1616=F$1631,B1616>F$1631),OR(B1616<F$1632,B1616=F$1632)),B1616,NA())","v":{"$error":"#N/A"}},{"$f":"IF(OR(B1616>F$1632),B1616,NA())","v":8.8577247232311557E-2}]
[{"$f":"Starting_year+1","v":2017},{"$f":"H$752","v":8.7458964140432777E-2},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},8.7458964140432777E-2]
[{"$f":"Starting_year+2","v":2018},{"$f":"I$752","v":8.6090085153279317E-2},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},8.6090085153279317E-2]
[{"$f":"Starting_year+3","v":2019},{"$f":"J$752","v":8.5756153672788674E-2},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},8.5756153672788674E-2]
[{"$f":"Starting_year+4","v":2020},{"$f":"K$752","v":8.4312845981417306E-2},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},8.4312845981417306E-2]
[{"$f":"Starting_year+5","v":2021},{"$f":"L$752","v":8.3983309822144372E-2},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},8.3983309822144372E-2]
[{"$f":"Starting_year+6","v":2022},{"$f":"M$752","v":8.3571431573241511E-2},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},8.3571431573241511E-2]
[{"$f":"Starting_year+7","v":2023},{"$f":"N$752","v":8.3160392209440478E-2},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},8.3160392209440478E-2]
[{"$f":"Starting_year+8","v":2024},{"$f":"O$752","v":8.2750300285367104E-2},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},8.2750300285367104E-2]
[{"$f":"Starting_year+9","v":2025},{"$f":"P$752","v":8.2763947209706451E-2},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},8.2763947209706451E-2]
[{"$f":"Starting_year+10","v":2026},{"$f":"Q$752","v":8.2870636319008192E-2},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},8.2870636319008192E-2]
[]
[]
[null,"X",null,null,null,"Y","Labels"]
[null,0,null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},"Council benchmark"]
[null,0,null,null,null,0.04,"Green Ratios start"]
[null,0,null,null,null,0.05,"Amber Ratios start"]
[null,null,null,null,null,null,"Red Ratio"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["South Australia",null,null,null,null,"LGA target range"]
[]
["Operating Surplus Ratio",null,null,null,null,"0-15%"]
["The Operating Surplus Ratio is calculated as being the Operating Surplus (the difference between operating income before capital revenue and operating expenses expressed as a percentage of general and other rates less the NRM [Natural Resources Management] Levy)."]
["A key financial target is to achieve an operating surplus so as to avoid future potential cuts to services and/or significant increases in rates."]
[]
[]
[]
["Net Financial Liabilities Ratio",null,null,null,null,"0-100%"]
["Net Financial Liabilities Ratio is calculated as being Net Financial Liabilities (Total liabilities less Financial Assets) expressed as a percentage of Operating Revenue (less the NRM Levy) before Capital Revenues."]
["This ratio indicates the extent of Councils ability to meet financial liabilities with operating revenue."]
[]
[]
[]
["Asset Sustainability Ratio",null,null,null,null,"90-110%"]
["Asset Sustainability Ratio is calculated as renewal capital expenditure less proceeds from sale of replaced assets as a percentage of depreciation. This ratio indicates whether Council is expending on capital expenditure at the same rate as depreciation."]
[]
[]
[]
[]
[]
[]
["Victoria"]
[]
["Underlying Results",null,null,null,null,null,94007,174014,null,98861]
[null,null,null,null,null,null,-53532,-175757,null,-53532]
[]
[null,null,null,null,null,null,{"$f":"SUM(G1687:G1689)","v":40475},{"$f":"SUM(H1687:H1689)","v":-1743},null,{"$f":"SUM(J1687:J1689)","v":45329}]
[]
[null,"total operating revenue",null,null,null,null,312200,269617,null,425484]
[null,null,null,null,null,null,10500,13000]
[null,null,null,null,null,null,{"$f":"SUM(G1692:G1693)","v":322700},{"$f":"SUM(H1692:H1693)","v":282617}]
[]
[null,null,null,null,null,null,{"$f":"G1690/G1694","v":0.12542609234583205},{"$f":"H1690/H1694","v":-6.167357236118139E-3},null,{"$f":"J1690/J1692","v":0.10653514585742355}]
[null,null,null,null,null,null,0.12540000000000001,-6.1999999999999998E-3,null,0.12540000000000001]
[null,null,null,null,null,null,{"$f":"G1696-G1697","v":2.6092345832035013E-5},{"$f":"H1696-H1697","v":3.2642763881860805E-5},null,{"$f":"J1696-J1697","v":-1.8864854142576465E-2}]
[]
[]
[]
[]
[]
[]
["Liquidity"]
[null,"current assets",null,null,null,null,201333,323057]
[null,"current liabilities",null,null,null,null,71162,60513]
[null,null,null,null,null,null,{"$f":"G1706/G1707","v":2.829220651471291},{"$f":"H1706/H1707","v":5.3386379786161653},null,{"$f":"J1706/J1707","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,2.83,5.34,null,0.12540000000000001]
[null,null,null,null,null,null,{"$f":"G1708-G1709","v":-7.7934852870908955E-4},{"$f":"H1708-H1709","v":-1.3620213838345663E-3},null,{"$f":"J1708-J1709","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[]
["Self-financing","Net operating cash flows",null,null,null,null,58394,55260]
[null,"underlying revenue",null,null,null,null,{"$f":"G1694","v":322700},{"$f":"H1694","v":282617}]
[null,null,null,null,null,null,{"$f":"G1717/G1718","v":0.18095444685466378},{"$f":"H1717/H1718","v":0.19552963905214477}]
[null,null,null,null,null,null,0.18090000000000001,0.19020000000000001]
[null,null,null,null,null,null,{"$f":"G1719-G1720","v":5.4446854663769972E-5},{"$f":"H1719-H1720","v":5.3296390521447579E-3}]
[]
[]
[]
[]
["Indebtedness","non-current liabilities",null,null,null,null,10883,21643]
[null,"own-sourced revenue",null,null,null,null,156804,139156]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"SUM(G1727:G1730)","v":156804},{"$f":"SUM(H1727:H1730)","v":139156}]
[]
[null,null,null,null,null,null,{"$f":"G1726/G1731","v":6.9405117216397541E-2},{"$f":"H1726/H1731","v":0.15553048377360659}]
[null,null,null,null,null,null,3.6400000000000002E-2,8.4099999999999994E-2]
[null,null,null,null,null,null,{"$f":"G1733-G1734","v":3.3005117216397539E-2},{"$f":"H1733-H1734","v":7.1430483773606598E-2}]
[]
[]
[]
[]
["Investment Gap","Capital spend"]
[null,"Depreciation"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,1.48,1.55]

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["Total Operating Expenditure\n(excl. Depreciation)",null,"After",{"$f":"SUM('Income Statement'!F$20:F$22)+SUM('Income Statement'!F$25:F$26)","v":22620926.789999999},null,{"$f":"SUM('Income Statement'!H$20:H$22)+SUM('Income Statement'!H$25:H$26)","v":22576468.140000001},null,{"$f":"SUM('Income Statement'!I$20:I$22)+SUM('Income Statement'!I$25:I$26)","v":22386301.01323434},null,{"$f":"SUM('Income Statement'!J$20:J$22)+SUM('Income Statement'!J$25:J$26)","v":22864208.793079827},null,{"$f":"SUM('Income Statement'!K$20:K$22)+SUM('Income Statement'!K$25:K$26)","v":23570234.514881544},null,{"$f":"SUM('Income Statement'!L$20:L$22)+SUM('Income Statement'!L$25:L$26)","v":24258545.296905771},null,{"$f":"SUM('Income Statement'!M$20:M$22)+SUM('Income Statement'!M$25:M$26)","v":24804631.740632717},null,{"$f":"SUM('Income Statement'!N$20:N$22)+SUM('Income Statement'!N$25:N$26)","v":25489340.742868457},null,{"$f":"SUM('Income Statement'!O$20:O$22)+SUM('Income Statement'!O$25:O$26)","v":26225143.445612516},null,{"$f":"SUM('Income Statement'!P$20:P$22)+SUM('Income Statement'!P$25:P$26)","v":26891717.302649677},null,{"$f":"SUM('Income Statement'!Q$20:Q$22)+SUM('Income Statement'!Q$25:Q$26)","v":27620219.31840042},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"]
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["Sale Proceeds from I,PP&E",null,"After",{"$f":"'Cash Flow'!E$28","v":185000},null,{"$f":"'Cash Flow'!G$28","v":583000},null,{"$f":"'Cash Flow'!H$28","v":396000},null,{"$f":"'Cash Flow'!I$28","v":528000},null,{"$f":"'Cash Flow'!J$28","v":458000},null,{"$f":"'Cash Flow'!K$28","v":1003},null,{"$f":"'Cash Flow'!L$28","v":629000},null,{"$f":"'Cash Flow'!M$28","v":1095000},null,{"$f":"'Cash Flow'!N$28","v":975000},null,{"$f":"'Cash Flow'!O$28","v":363000},null,{"$f":"'Cash Flow'!P$28","v":363000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"]
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["New Loan Borrowings & Advances",null,"After",{"$f":"'Cash Flow'!E$50","v":0},null,{"$f":"'Cash Flow'!G$50","v":1000000},null,{"$f":"'Cash Flow'!H$50","v":1500000},null,{"$f":"'Cash Flow'!I$50","v":2000000},null,{"$f":"'Cash Flow'!J$50","v":1500000},null,{"$f":"'Cash Flow'!K$50","v":1000000},null,{"$f":"'Cash Flow'!L$50","v":1000000},null,{"$f":"'Cash Flow'!M$50","v":1000000},null,{"$f":"'Cash Flow'!N$50","v":0},null,{"$f":"'Cash Flow'!O$50","v":0},null,{"$f":"'Cash Flow'!P$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"]
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["Total Accumulated Depreciation",null,"After",{"$f":"D129-'Balance Sheet'!E$21","v":-35299346.00999999},null,{"$f":"H129-'Balance Sheet'!G$21","v":-31806099.620000005},null,{"$f":"J129-'Balance Sheet'!H$21","v":-21886236.75},null,{"$f":"L129-'Balance Sheet'!I$21","v":-15612667.49999994},null,{"$f":"N129-'Balance Sheet'!J$21","v":-10908540.539999962},null,{"$f":"P129-'Balance Sheet'!K$21","v":-860861.40999996662},null,{"$f":"R129-'Balance Sheet'!L$21","v":8608595.1200000048},null,{"$f":"T129-'Balance Sheet'!M$21","v":15174586.770000041},null,{"$f":"V129-'Balance Sheet'!N$21","v":-455911327.09999996},null,{"$f":"X129-'Balance Sheet'!O$21","v":-457054607.97999996},null,{"$f":"Z129-'Balance Sheet'!P$21","v":-455352283.25},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"]
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["Indicative Remaining Useful Life\n(as a % of GBV)",null,"After",{"$f":"IF(D129=0,0,1-(D131/D129))","v":1.0907297858818861},null,{"$f":"IF(F129=0,0,1-(F131/F129))","v":1.0799213311317102},null,{"$f":"IF(H129=0,0,1-(H131/H129))","v":1.0535275017359502},null,1.0371467168318464,null,1.0254881827296065,null,1.0019747830622256,null,0.98085254501996577,null,0.96693413823316421,null,1.979440143924412,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"]
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[null,null,null,null,null,null,null,null,null,null,null,null,1,"Within green benchmark (green min and/or green max)",null,null,null,null,null,null,null,null,null,{"$f":"\"―\"","v":"―"},"Within green benchmark",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,0,"Within amber benchmark (amber min and/or amber max)",null,null,null,null,null,null,null,null,null,"↗","above green maximum and below amber maximum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,"1) different Calculation to TCorp's calculation for same ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,"New Special Schedule 7 Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,"2) different Calculation to OLG's Note 13 calculation for same ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,"Other Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,{"$f":"B149","v":"Asset Renewal Ratio (all 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[]
["1) different Calculation to TCorp's calculation for same ratio"]
[]
[]
["New Special Schedule 7 Ratios"]
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[]
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[{"$f":"'KPI calculation'!A25","v":"Debt Service Ratio"},"minimum amber",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[{"$f":"'KPI calculation'!A36","v":"Asset Maintenance Ratio"},"minimum amber",{"$f":"IF(C55=\"\",\"\",C55)","v":""},{"$f":"IF(D55=\"\",\"\",D55)","v":""},{"$f":"IF(E55=\"\",\"\",E55)","v":""},{"$f":"IF(F55=\"\",\"\",F55)","v":""},{"$f":"IF(G55=\"\",\"\",G55)","v":""},{"$f":"IF(H55=\"\",\"\",H55)","v":""},"","","","","","","","",""," "," "," "]
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["2) different Calculation to OLG's Note 13 calculation for same ratio"]
[]
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["Other Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Budgeted Income/Expenditure Gap","minimum amber",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[{"$f":"'KPI calculation'!A53","v":"Other Debtor Outstanding Percentage"},"minimum amber",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[{"$f":"'KPI calculation'!A54","v":"Asset Renewal Ratio (all assets)"},"minimum amber",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[{"$f":"'KPI calculation'!A56","v":"Asset Maintenance Gap / Maintenance required"},"minimum amber",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[{"$f":"A21","v":"Unrestricted Current Ratio"},null,{"$f":"IF(AND(C21=\"\",C22=\"\",C23=\"\",C24=\"\"),\"warning\",\"ok\")","v":"warning"},"warning","warning","warning","warning","warning","warning","warning","warning","warning","warning","warning","warning","warning","warning"," "," "," "]
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[{"$f":"A31","v":"Rates, Annual Charges, Interest & Extra Charges Outstanding Percentage"},null,{"$f":"IF(AND(C31=\"\",C32=\"\",C33=\"\",C34=\"\"),\"warning\",\"ok\")","v":"warning"},"warning","warning","warning","warning","warning","warning","warning","warning","warning","warning","warning","warning","warning","warning"," "," "," "]
[{"$f":"A45","v":"Building & Infrastructure Renewals Ratio"},null,{"$f":"IF(AND(C45=\"\",C46=\"\",C47=\"\",C48=\"\"),\"warning\",\"ok\")","v":"warning"},"warning","warning","warning","warning","warning","warning","warning","warning","warning","warning","warning","warning","warning","warning"," "," "," "]
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["Unrestricted Current Ratio",{"$f":"'Historical Data'!F1194","v":""},{"$f":"'Historical Data'!E1194","v":2.48},{"$f":"'Historical Data'!D1194","v":2.7625999999999999},{"$f":"'Historical Data'!C1194","v":1.9215},null,{"$f":"IF(G164=0,0,G163/G164)","v":1.9822158652631354},null,{"$f":"IF(I164=0,0,I163/I164)","v":1.5358279297274731},1.4214997844510582,1.2704075514446844,1.0898250676385774,0.59111608381257241,0.51167760198442869,0.39356855936126978,0.12479403647852186,5.2141941166060198E-2,0.70919098456705443,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Debt Service Cover Ratio 1)",null,null,null,null,null,{"$f":"IF(G205=0,0,G204/G205)","v":3.5531174797545173},null,{"$f":"IF(I205=0,0,I204/I205)","v":4.8483692085393173},4.6572281459688805,4.8216635277633797,5.2017067762693898,5.0725304720481779,4.7507028055956244,4.8616797576912303,5.8664026078863998,6.0785447089177493,8.7664732006391652,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["1) different Calculation to TCorp's calculation for same ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Infrastructure Backlog Ratio",null,null,null,null,null,{"$f":"IF(G359=0,0,G358/G359)","v":0},null,{"$f":"IF(I359=0,0,I358/I359)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Asset Maintenance Ratio",null,null,null,null,null,{"$f":"IF(G389=0,0,G388/G389)","v":0},null,{"$f":"IF(I389=0,0,I388/I389)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Old Note 13 Ratios (not incl. in new Note 13 or Special Schedule 7)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Debt Service Ratio",{"$f":"'Historical Data'!F1195","v":""},{"$f":"'Historical Data'!E1195","v":2.4799999999999999E-2},{"$f":"'Historical Data'!D1195","v":""},{"$f":"'Historical Data'!C1195","v":""},null,{"$f":"IF(G425=0,0,G424/G425)","v":4.5250713341627599E-2},null,{"$f":"IF(I425=0,0,I424/I425)","v":4.2753937705455436E-2},{"$f":"IF(J425=0,0,J424/J425)","v":4.5509390000634031E-2},4.7417175694349882E-2,4.9151302561009011E-2,5.0982867002808095E-2,5.2803429204733611E-2,5.3174523282632086E-2,4.8309425951628147E-2,4.6880329824307107E-2,3.077366051292731E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Rates & Annual Charges Coverage Ratio",{"$f":"'Historical Data'!F1196","v":""},{"$f":"'Historical Data'!E1196","v":0.35959999999999998},{"$f":"'Historical Data'!D1196","v":""},{"$f":"'Historical Data'!C1196","v":""},null,{"$f":"IF(G452=0,0,G451/G452)","v":0.45064427740678681},null,{"$f":"IF(I452=0,0,I451/I452)","v":0.32529195241473169},0.45874297124160435,0.46755260255759556,0.47119415609925014,0.47843678899007452,0.49543429536638217,0.50055040641189952,0.49369497314183824,0.4948867018213276,0.50603796478815899,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["TCorp Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Operating Performance Ratio 2)",null,null,null,null,null,{"$f":"IF(G462=0,0,G461/G462)","v":-0.13764893055916058},null,{"$f":"IF(I462=0,0,I461/I462)","v":-7.4612070626697585E-2},{"$f":"IF(J462=0,0,J461/J462)","v":-7.4824231258358645E-2},-5.0904394757856616E-2,-1.3242760694937331E-2,-5.8743201512880434E-3,-1.1176324506504886E-2,3.1596041564449172E-3,4.0906599989969906E-2,4.7963071496222143E-2,3.3929583094852528E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Own Source Operating Revenue Ratio 2)",null,null,null,null,null,{"$f":"IF(G497=0,0,G496/G497)","v":0.66393899691420732},null,{"$f":"IF(I497=0,0,I496/I497)","v":0.47824239293635423},{"$f":"IF(J497=0,0,J496/J497)","v":0.67121173434679748},0.68061385751002534,0.68242842468816634,0.68940730147139084,0.71029565347011059,0.71402077476598602,0.7007132238196726,0.70223234450508021,0.71780260555417652,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Unrestricted Current Ratio",null,null,null,null,null,{"$f":"G9","v":1.9822158652631354},null,{"$f":"I9","v":1.5358279297274731},1.4214997844510582,1.2704075514446844,1.0898250676385774,0.59111608381257241,0.51167760198442869,0.39356855936126978,0.12479403647852186,5.2141941166060198E-2,0.70919098456705443,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Debt Service Cover Ratio 2)",null,null,null,null,null,{"$f":"IF(G525=0,0,G524/G525)","v":3.5531174797545173},null,{"$f":"IF(I525=0,0,I524/I525)","v":4.8483692085393173},{"$f":"IF(J525=0,0,J524/J525)","v":4.6572281459688805},4.8216635277633797,5.2017067762693898,5.0725304720481779,4.7507028055956244,4.8616797576912303,5.8664026078863998,6.0785447089177493,8.7664732006391652,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Capital Expenditure Ratio",null,null,null,null,null,{"$f":"G21","v":1.0753862524297817},null,{"$f":"I21","v":3.2444849532153102},{"$f":"J21","v":1.2030576818444982},1.1885876667023605,1.4221438927253196,1.4641584286784133,0.98159173773160247,0.99943683475992007,1.6950434092327145,1.1397308742022074,0.79400320119917123,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Infrastructure Backlog Ratio",null,null,null,null,null,{"$f":"G19","v":0},null,{"$f":"I19","v":0},{"$f":"J19","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Asset Maintenance Ratio",null,null,null,null,null,{"$f":"G20","v":0},null,{"$f":"I20","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Building & Infrastructure Renewals Ratio",null,null,null,null,null,{"$f":"G18","v":3.1665521996464788E-2},null,{"$f":"I18","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Cash Expense Cover Ratio 2)",null,null,null,null,null,{"$f":"IF(G574=0,0,G573/G574)","v":2.9012177803033423},null,{"$f":"IF(I574=0,0,I573/I574)","v":0.98737733159137819},{"$f":"IF(J574=0,0,J573/J574)","v":1.2216923023593684},1.5522363323679784,1.6294297743348312,1.6099923024292371,2.1905222960904864,2.977910331303987,1.9774428877901749,2.3491949608732723,3.9737469851601857,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Interest Cover Ratio",null,null,null,null,null,{"$f":"IF(G595=0,0,G594/G595)","v":7.0646986514123453},null,{"$f":"IF(I595=0,0,I594/I595)","v":10.336602308284727},{"$f":"IF(J595=0,0,J594/J595)","v":10.487211241293741},11.367525936421639,12.722995244683766,13.077524761768402,12.933965639929845,14.029861044998089,16.71555350710619,19.113029316895009,20.181030045747313,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["2) different Calculation to OLG's Note 13 calculation for same ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Other Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Operating Surplus/(Deficit) Ratio - on total operating income",null,null,null,null,null,{"$f":"IF(G630=0,0,G626/G630)","v":-0.13764893055916058},null,{"$f":"IF(I630=0,0,I626/I630)","v":-7.4612070626697516E-2},-7.4824231258358617E-2,-5.0904394757856658E-2,-1.3242760694937353E-2,-5.8743201512880946E-3,-1.1176324506504923E-2,3.1596041564448687E-3,4.0906599989969955E-2,4.796307149622215E-2,3.3929583094852486E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Operating Surplus/(Deficit) Ratio - on own sourced operating income",null,null,null,null,null,{"$f":"IF(G644=0,0,G635/G644)","v":-0.17683397359534619},null,{"$f":"IF(I644=0,0,I635/I644)","v":-9.8611195284609085E-2},-9.4866763732577949E-2,-6.4239225408408721E-2,-1.712239938285014E-2,-7.5703773821209751E-3,-1.3993507146359888E-2,3.9424161438553268E-3,5.2083872751214962E-2,6.0938390081245408E-2,4.2129799026617634E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Budgeted Income/(Expenditure) Gap (excluding Reserve Transfers)",null,null,null,null,null,{"$f":"G652-G657","v":-8945958.6400000006},null,{"$f":"I652-I657","v":-12315670.57},-7978803.9599999934,-7703210.7799999975,-9291820.3200000003,-9539504.7300000079,-5955357.5700000003,-5720485.549999997,-10071909.699999981,-5459270.4400000051,-3231767.7399999872,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Budgeted Income/(Expenditure) Gap (including Reserve Transfers)",null,null,null,null,null,{"$f":"G666-G672","v":-9830708.8599999994},null,{"$f":"I666-I672","v":-6341269.5700000003},-4212955.3899999931,-4069028.1999999955,-6032423.3300000057,-4702873.3000000119,-2600960.549999997,-1268757.8799999952,-5843314.7299999818,-2334308.0100000054,-27336.629999987781,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Net Financial Liabilities Ratio (Gearing Ratio)",null,null,null,null,null,{"$f":"IF(G700=0,0,G688/G700)","v":1.7163989149860993E-2},null,{"$f":"IF(I700=0,0,I688/I700)","v":1.7248465925503567E-2},1.8627194124124925E-2,2.0766495828738067E-2,2.2426278621570952E-2,2.6152576720829539E-2,2.6548808017330703E-2,2.7161656925680042E-2,2.5551094848648929E-2,2.1265444835386286E-2,1.6676472123268858E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Net Interest Coverage Ratio",null,null,null,null,null,{"$f":"IF(G709=0,0,G707/G709)","v":-1.3972860114941333E-2},null,{"$f":"IF(I709=0,0,I707/I709)","v":-1.2568433248640336E-2},-1.6667291504383012E-2,-2.0670182091265834E-2,-1.9569956328912463E-2,-1.5993786193346623E-2,-1.6837103520042702E-2,-1.7614705599824618E-2,-1.9083192980726631E-2,-2.1603550610991423E-2,-2.4490717339934333E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Net Interest Coverage Ratio - adjusted by externally restricted investment income",null,null,null,null,null,{"$f":"IF(G719=0,0,G717/G719)","v":1.4762833806819996E-2},null,{"$f":"IF(I719=0,0,I717/I719)","v":8.1421994312016552E-3},1.1022151933461965E-2,1.0165627214011938E-2,1.0541511836176673E-2,1.2834462328233849E-2,1.3057156143209264E-2,1.3077843082919005E-2,1.158842626454301E-2,8.5614907416781908E-3,5.6817057856174344E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Net Borrowing Ratio",null,null,null,null,null,{"$f":"IF(G739=0,0,G737/G739)","v":-2.915921813426367E-2},null,{"$f":"IF(I739=0,0,I737/I739)","v":-0.2801749584006909},-0.1089164747372741,-9.6237110475227178E-2,0.10310270149744927,7.3063756255637421E-2,-0.26097220992051456,-0.22950506820730909,0.13754704407056109,-0.35184109652975543,-0.83673059916383741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Other Debtor Outstanding Percentage",null,null,null,null,null,{"$f":"IF(G750=0,0,G746/G750)","v":0.10187382376034765},null,{"$f":"IF(I750=0,0,I746/I750)","v":6.1597922652106202E-2},9.9060662043176179E-2,9.9802333787742975E-2,9.740349350801053E-2,9.3837933757056985E-2,9.8015575656324266E-2,9.7057083480618214E-2,9.2027971157737143E-2,9.3791010893385443E-2,0.10072717739106343,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Asset Renewal Ratio (all assets)",null,null,null,null,null,{"$f":"IF(G759=0,0,G755/G759)","v":3.5239037495080748E-2},null,{"$f":"IF(I759=0,0,I755/I759)","v":-6.8744067567422105E-8},-2.8444058675085244E-8,-6.4050208847519642E-8,4.9530423166654076E-8,-2.5644204999521903E-8,-3.4478252907690598E-8,-5.2848055532209666E-8,3.9685918485287611E-8,4.8887679931231583E-8,-3.6302733014650588E-9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Asset Renewal Gap",null,null,null,null,null,{"$f":"IF(G766=0,0,G764/G766)","v":0},null,{"$f":"IF(I766=0,0,I764/I766)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Asset Maintenance Gap / Maintenance required",null,null,null,null,null,{"$f":"IF(G773=0,0,G771/G773)","v":0},null,{"$f":"IF(I773=0,0,I771/I773)","v":0},{"$f":"IF(J773=0,0,J771/J773)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Data Input for Ratios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["FV movements - Investment Properties - manual adjustment accumulated from funds",null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]KPI calculation'!G119","v":0},null,{"$f":"'[1]KPI calculation'!I119","v":0},{"$f":"'[1]KPI calculation'!J119","v":0},{"$f":"'[1]KPI calculation'!K119","v":0},{"$f":"'[1]KPI calculation'!L119","v":0},{"$f":"'[1]KPI calculation'!M119","v":0},{"$f":"'[1]KPI calculation'!N119","v":0},{"$f":"'[1]KPI calculation'!O119","v":0},{"$f":"'[1]KPI calculation'!P119","v":0},{"$f":"'[1]KPI calculation'!Q119","v":0},{"$f":"'[1]KPI calculation'!R119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]KPI calculation'!G119","v":0},null,{"$f":"'[2]KPI calculation'!I119","v":0},{"$f":"'[2]KPI calculation'!J119","v":0},{"$f":"'[2]KPI calculation'!K119","v":0},{"$f":"'[2]KPI calculation'!L119","v":0},{"$f":"'[2]KPI calculation'!M119","v":0},{"$f":"'[2]KPI calculation'!N119","v":0},{"$f":"'[2]KPI calculation'!O119","v":0},{"$f":"'[2]KPI calculation'!P119","v":0},{"$f":"'[2]KPI calculation'!Q119","v":0},{"$f":"'[2]KPI calculation'!R119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]KPI calculation'!G119","v":0},null,{"$f":"'[3]KPI calculation'!I119","v":0},{"$f":"'[3]KPI calculation'!J119","v":0},{"$f":"'[3]KPI calculation'!K119","v":0},{"$f":"'[3]KPI calculation'!L119","v":0},{"$f":"'[3]KPI calculation'!M119","v":0},{"$f":"'[3]KPI calculation'!N119","v":0},{"$f":"'[3]KPI calculation'!O119","v":0},{"$f":"'[3]KPI calculation'!P119","v":0},{"$f":"'[3]KPI calculation'!Q119","v":0},{"$f":"'[3]KPI calculation'!R119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"end"," "," "," "]
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["Other manual adjustment accumulated from funds",null,null,null,null,null,{"$f":"AG123+BG123+CG123+DG123+EG123+FG123","v":0},null,{"$f":"AI123+BI123+CI123+DI123+EI123+FI123","v":0},{"$f":"AJ123+BJ123+CJ123+DJ123+EJ123+FJ123","v":0},{"$f":"AK123+BK123+CK123+DK123+EK123+FK123","v":0},{"$f":"AL123+BL123+CL123+DL123+EL123+FL123","v":0},{"$f":"AM123+BM123+CM123+DM123+EM123+FM123","v":0},{"$f":"AN123+BN123+CN123+DN123+EN123+FN123","v":0},{"$f":"AO123+BO123+CO123+DO123+EO123+FO123","v":0},{"$f":"AP123+BP123+CP123+DP123+EP123+FP123","v":0},{"$f":"AQ123+BQ123+CQ123+DQ123+EQ123+FQ123","v":0},{"$f":"AR123+BR123+CR123+DR123+ER123+FR123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]KPI calculation'!G123","v":0},null,{"$f":"'[1]KPI calculation'!I123","v":0},{"$f":"'[1]KPI calculation'!J123","v":0},{"$f":"'[1]KPI calculation'!K123","v":0},{"$f":"'[1]KPI calculation'!L123","v":0},{"$f":"'[1]KPI calculation'!M123","v":0},{"$f":"'[1]KPI calculation'!N123","v":0},{"$f":"'[1]KPI calculation'!O123","v":0},{"$f":"'[1]KPI calculation'!P123","v":0},{"$f":"'[1]KPI calculation'!Q123","v":0},{"$f":"'[1]KPI calculation'!R123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]KPI calculation'!G123","v":0},null,{"$f":"'[2]KPI calculation'!I123","v":0},{"$f":"'[2]KPI calculation'!J123","v":0},{"$f":"'[2]KPI calculation'!K123","v":0},{"$f":"'[2]KPI calculation'!L123","v":0},{"$f":"'[2]KPI calculation'!M123","v":0},{"$f":"'[2]KPI calculation'!N123","v":0},{"$f":"'[2]KPI calculation'!O123","v":0},{"$f":"'[2]KPI calculation'!P123","v":0},{"$f":"'[2]KPI calculation'!Q123","v":0},{"$f":"'[2]KPI calculation'!R123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]KPI calculation'!G123","v":0},null,{"$f":"'[3]KPI calculation'!I123","v":0},{"$f":"'[3]KPI calculation'!J123","v":0},{"$f":"'[3]KPI calculation'!K123","v":0},{"$f":"'[3]KPI calculation'!L123","v":0},{"$f":"'[3]KPI calculation'!M123","v":0},{"$f":"'[3]KPI calculation'!N123","v":0},{"$f":"'[3]KPI calculation'!O123","v":0},{"$f":"'[3]KPI calculation'!P123","v":0},{"$f":"'[3]KPI calculation'!Q123","v":0},{"$f":"'[3]KPI calculation'!R123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"end"," "," "," "]
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["Numerator:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["FV movements - Investments",null,null,null,null,null,{"$f":"AG137+BG137+CG137+DG137+EG137+FG137","v":0},null,0,{"$f":"AJ137+BJ137+CJ137+DJ137+EJ137+FJ137","v":0},{"$f":"AK137+BK137+CK137+DK137+EK137+FK137","v":0},{"$f":"AL137+BL137+CL137+DL137+EL137+FL137","v":0},{"$f":"AM137+BM137+CM137+DM137+EM137+FM137","v":0},{"$f":"AN137+BN137+CN137+DN137+EN137+FN137","v":0},{"$f":"AO137+BO137+CO137+DO137+EO137+FO137","v":0},{"$f":"AP137+BP137+CP137+DP137+EP137+FP137","v":0},{"$f":"AQ137+BQ137+CQ137+DQ137+EQ137+FQ137","v":0},{"$f":"AR137+BR137+CR137+DR137+ER137+FR137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]KPI calculation'!G137","v":0},null,{"$f":"'[1]KPI calculation'!I137","v":0},{"$f":"'[1]KPI calculation'!J137","v":0},{"$f":"'[1]KPI calculation'!K137","v":0},{"$f":"'[1]KPI calculation'!L137","v":0},{"$f":"'[1]KPI calculation'!M137","v":0},{"$f":"'[1]KPI calculation'!N137","v":0},{"$f":"'[1]KPI calculation'!O137","v":0},{"$f":"'[1]KPI calculation'!P137","v":0},{"$f":"'[1]KPI calculation'!Q137","v":0},{"$f":"'[1]KPI calculation'!R137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]KPI calculation'!G137","v":0},null,{"$f":"'[2]KPI calculation'!I137","v":0},{"$f":"'[2]KPI calculation'!J137","v":0},{"$f":"'[2]KPI calculation'!K137","v":0},{"$f":"'[2]KPI calculation'!L137","v":0},{"$f":"'[2]KPI calculation'!M137","v":0},{"$f":"'[2]KPI calculation'!N137","v":0},{"$f":"'[2]KPI calculation'!O137","v":0},{"$f":"'[2]KPI calculation'!P137","v":0},{"$f":"'[2]KPI calculation'!Q137","v":0},{"$f":"'[2]KPI calculation'!R137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]KPI calculation'!G137","v":0},null,{"$f":"'[3]KPI calculation'!I137","v":0},{"$f":"'[3]KPI calculation'!J137","v":0},{"$f":"'[3]KPI calculation'!K137","v":0},{"$f":"'[3]KPI calculation'!L137","v":0},{"$f":"'[3]KPI calculation'!M137","v":0},{"$f":"'[3]KPI calculation'!N137","v":0},{"$f":"'[3]KPI calculation'!O137","v":0},{"$f":"'[3]KPI calculation'!P137","v":0},{"$f":"'[3]KPI calculation'!Q137","v":0},{"$f":"'[3]KPI calculation'!R137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"end"," "," "," "]
["Net Share (ie. profit) of Interests in Joint Ventures",null,null,null,null,null,{"$f":"'Income Statement'!F$16","v":0},null,{"$f":"'Income Statement'!H$16","v":0},{"$f":"'Income Statement'!I$16","v":0},{"$f":"'Income Statement'!J$16","v":0},{"$f":"'Income Statement'!K$16","v":0},{"$f":"'Income Statement'!L$16","v":0},{"$f":"'Income Statement'!M$16","v":0},{"$f":"'Income Statement'!N$16","v":0},{"$f":"'Income Statement'!O$16","v":0},{"$f":"'Income Statement'!P$16","v":0},{"$f":"'Income Statement'!Q$16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Revenue from Continuing Operations - Income Statement",null,null,null,null,null,{"$f":"'Income Statement'!F$17","v":28528638.139999997},null,{"$f":"'Income Statement'!H$17","v":40655025.960000001},{"$f":"'Income Statement'!I$17","v":30185862.93},{"$f":"'Income Statement'!J$17","v":31047739.399999995},{"$f":"'Income Statement'!K$17","v":32300403.459999997},{"$f":"'Income Statement'!L$17","v":33357269.919999998},{"$f":"'Income Statement'!M$17","v":33782824.860000007},{"$f":"'Income Statement'!N$17","v":35072020.57},{"$f":"'Income Statement'!O$17","v":37302329.600000009},{"$f":"'Income Statement'!P$17","v":38414746.829999998},{"$f":"'Income Statement'!Q$17","v":38741521.059999995},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["FV movements - Investment Properties - manual adjustment accumulated from funds",null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]KPI calculation'!G153","v":0},null,{"$f":"'[1]KPI calculation'!I153","v":0},{"$f":"'[1]KPI calculation'!J153","v":0},{"$f":"'[1]KPI calculation'!K153","v":0},{"$f":"'[1]KPI calculation'!L153","v":0},{"$f":"'[1]KPI calculation'!M153","v":0},{"$f":"'[1]KPI calculation'!N153","v":0},{"$f":"'[1]KPI calculation'!O153","v":0},{"$f":"'[1]KPI calculation'!P153","v":0},{"$f":"'[1]KPI calculation'!Q153","v":0},{"$f":"'[1]KPI calculation'!R153","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]KPI calculation'!G153","v":0},null,{"$f":"'[2]KPI calculation'!I153","v":0},{"$f":"'[2]KPI calculation'!J153","v":0},{"$f":"'[2]KPI calculation'!K153","v":0},{"$f":"'[2]KPI calculation'!L153","v":0},{"$f":"'[2]KPI calculation'!M153","v":0},{"$f":"'[2]KPI calculation'!N153","v":0},{"$f":"'[2]KPI calculation'!O153","v":0},{"$f":"'[2]KPI calculation'!P153","v":0},{"$f":"'[2]KPI calculation'!Q153","v":0},{"$f":"'[2]KPI calculation'!R153","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]KPI calculation'!G153","v":0},null,{"$f":"'[3]KPI calculation'!I153","v":0},{"$f":"'[3]KPI calculation'!J153","v":0},{"$f":"'[3]KPI calculation'!K153","v":0},{"$f":"'[3]KPI calculation'!L153","v":0},{"$f":"'[3]KPI calculation'!M153","v":0},{"$f":"'[3]KPI calculation'!N153","v":0},{"$f":"'[3]KPI calculation'!O153","v":0},{"$f":"'[3]KPI calculation'!P153","v":0},{"$f":"'[3]KPI calculation'!Q153","v":0},{"$f":"'[3]KPI calculation'!R153","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"end"," "," "," "]
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["Current Liabilities less Specific Purpose Liabilities",null,null,null,null,null,{"$f":"G199","v":4023204.6254282617},null,{"$f":"I199","v":4144901.8066212269},{"$f":"J199","v":3981063.1842921157},4157435.9348494015,4339772.9046041369,4498691.7078557387,4640649.5563616492,4662333.512959389,4778340.2581540886,4296433.0360455569,4395201.3184590377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["External Restrictions - Note 6 - manual adjustment accumulated from funds",null,null,null,null,null,{"$f":"AG170+IF(other1_external=FALSE,DG170,0)+IF(other2_external=FALSE,EG170,0)+IF(other3_external=FALSE,FG170,0)","v":0},null,{"$f":"AI170+DI170+EI170+FI170","v":0},{"$f":"AJ170+DJ170+EJ170+FJ170","v":0},{"$f":"AK170+DK170+EK170+FK170","v":0},{"$f":"AL170+DL170+EL170+FL170","v":0},{"$f":"AM170+DM170+EM170+FM170","v":0},{"$f":"AN170+DN170+EN170+FN170","v":0},{"$f":"AO170+DO170+EO170+FO170","v":0},{"$f":"AP170+DP170+EP170+FP170","v":0},{"$f":"AQ170+DQ170+EQ170+FQ170","v":0},{"$f":"AR170+DR170+ER170+FR170","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]KPI calculation'!G170","v":0},null,{"$f":"'[1]KPI calculation'!I170","v":0},{"$f":"'[1]KPI calculation'!J170","v":0},{"$f":"'[1]KPI calculation'!K170","v":0},{"$f":"'[1]KPI calculation'!L170","v":0},{"$f":"'[1]KPI calculation'!M170","v":0},{"$f":"'[1]KPI calculation'!N170","v":0},{"$f":"'[1]KPI calculation'!O170","v":0},{"$f":"'[1]KPI calculation'!P170","v":0},{"$f":"'[1]KPI calculation'!Q170","v":0},{"$f":"'[1]KPI calculation'!R170","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]KPI calculation'!G170","v":0},null,{"$f":"'[2]KPI calculation'!I170","v":0},{"$f":"'[2]KPI calculation'!J170","v":0},{"$f":"'[2]KPI calculation'!K170","v":0},{"$f":"'[2]KPI calculation'!L170","v":0},{"$f":"'[2]KPI calculation'!M170","v":0},{"$f":"'[2]KPI calculation'!N170","v":0},{"$f":"'[2]KPI calculation'!O170","v":0},{"$f":"'[2]KPI calculation'!P170","v":0},{"$f":"'[2]KPI calculation'!Q170","v":0},{"$f":"'[2]KPI calculation'!R170","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]KPI calculation'!G170","v":0},null,{"$f":"'[3]KPI calculation'!I170","v":0},{"$f":"'[3]KPI calculation'!J170","v":0},{"$f":"'[3]KPI calculation'!K170","v":0},{"$f":"'[3]KPI calculation'!L170","v":0},{"$f":"'[3]KPI calculation'!M170","v":0},{"$f":"'[3]KPI calculation'!N170","v":0},{"$f":"'[3]KPI calculation'!O170","v":0},{"$f":"'[3]KPI calculation'!P170","v":0},{"$f":"'[3]KPI calculation'!Q170","v":0},{"$f":"'[3]KPI calculation'!R170","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"end"," "," "," "]
["Current Other Assets not receivable in next 12 months - Note 8 - manual adjustment accumulated from funds",null,null,null,null,null,0,null,{"$f":"AI175+DI175+EI175+FI175","v":0},{"$f":"AJ175+DJ175+EJ175+FJ175","v":0},{"$f":"AK175+DK175+EK175+FK175","v":0},{"$f":"AL175+DL175+EL175+FL175","v":0},{"$f":"AM175+DM175+EM175+FM175","v":0},{"$f":"AN175+DN175+EN175+FN175","v":0},{"$f":"AO175+DO175+EO175+FO175","v":0},{"$f":"AP175+DP175+EP175+FP175","v":0},{"$f":"AQ175+DQ175+EQ175+FQ175","v":0},{"$f":"AR175+DR175+ER175+FR175","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]KPI calculation'!G175","v":0},null,{"$f":"'[1]KPI calculation'!I175","v":0},{"$f":"'[1]KPI calculation'!J175","v":0},{"$f":"'[1]KPI calculation'!K175","v":0},{"$f":"'[1]KPI calculation'!L175","v":0},{"$f":"'[1]KPI calculation'!M175","v":0},{"$f":"'[1]KPI calculation'!N175","v":0},{"$f":"'[1]KPI calculation'!O175","v":0},{"$f":"'[1]KPI calculation'!P175","v":0},{"$f":"'[1]KPI calculation'!Q175","v":0},{"$f":"'[1]KPI calculation'!R175","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]KPI calculation'!G175","v":0},null,{"$f":"'[2]KPI calculation'!I175","v":0},{"$f":"'[2]KPI calculation'!J175","v":0},{"$f":"'[2]KPI calculation'!K175","v":0},{"$f":"'[2]KPI calculation'!L175","v":0},{"$f":"'[2]KPI calculation'!M175","v":0},{"$f":"'[2]KPI calculation'!N175","v":0},{"$f":"'[2]KPI calculation'!O175","v":0},{"$f":"'[2]KPI calculation'!P175","v":0},{"$f":"'[2]KPI calculation'!Q175","v":0},{"$f":"'[2]KPI calculation'!R175","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]KPI calculation'!G175","v":0},null,{"$f":"'[3]KPI calculation'!I175","v":0},{"$f":"'[3]KPI calculation'!J175","v":0},{"$f":"'[3]KPI calculation'!K175","v":0},{"$f":"'[3]KPI calculation'!L175","v":0},{"$f":"'[3]KPI calculation'!M175","v":0},{"$f":"'[3]KPI calculation'!N175","v":0},{"$f":"'[3]KPI calculation'!O175","v":0},{"$f":"'[3]KPI calculation'!P175","v":0},{"$f":"'[3]KPI calculation'!Q175","v":0},{"$f":"'[3]KPI calculation'!R175","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"end"," "," "," "]
["Prepayments",null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]KPI calculation'!G180","v":0},null,{"$f":"'[1]KPI calculation'!I180","v":0},{"$f":"'[1]KPI calculation'!J180","v":0},{"$f":"'[1]KPI calculation'!K180","v":0},{"$f":"'[1]KPI calculation'!L180","v":0},{"$f":"'[1]KPI calculation'!M180","v":0},{"$f":"'[1]KPI calculation'!N180","v":0},{"$f":"'[1]KPI calculation'!O180","v":0},{"$f":"'[1]KPI calculation'!P180","v":0},{"$f":"'[1]KPI calculation'!Q180","v":0},{"$f":"'[1]KPI calculation'!R180","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]KPI calculation'!G180","v":0},null,{"$f":"'[2]KPI calculation'!I180","v":0},{"$f":"'[2]KPI calculation'!J180","v":0},{"$f":"'[2]KPI calculation'!K180","v":0},{"$f":"'[2]KPI calculation'!L180","v":0},{"$f":"'[2]KPI calculation'!M180","v":0},{"$f":"'[2]KPI calculation'!N180","v":0},{"$f":"'[2]KPI calculation'!O180","v":0},{"$f":"'[2]KPI calculation'!P180","v":0},{"$f":"'[2]KPI calculation'!Q180","v":0},{"$f":"'[2]KPI calculation'!R180","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]KPI calculation'!G180","v":0},null,{"$f":"'[3]KPI calculation'!I180","v":0},{"$f":"'[3]KPI calculation'!J180","v":0},{"$f":"'[3]KPI calculation'!K180","v":0},{"$f":"'[3]KPI calculation'!L180","v":0},{"$f":"'[3]KPI calculation'!M180","v":0},{"$f":"'[3]KPI calculation'!N180","v":0},{"$f":"'[3]KPI calculation'!O180","v":0},{"$f":"'[3]KPI calculation'!P180","v":0},{"$f":"'[3]KPI calculation'!Q180","v":0},{"$f":"'[3]KPI calculation'!R180","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"end"," "," "," "]
["Shares in Unlisted Companies",null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]KPI calculation'!G181","v":0},null,{"$f":"'[1]KPI calculation'!I181","v":0},{"$f":"'[1]KPI calculation'!J181","v":0},{"$f":"'[1]KPI calculation'!K181","v":0},{"$f":"'[1]KPI calculation'!L181","v":0},{"$f":"'[1]KPI calculation'!M181","v":0},{"$f":"'[1]KPI calculation'!N181","v":0},{"$f":"'[1]KPI calculation'!O181","v":0},{"$f":"'[1]KPI calculation'!P181","v":0},{"$f":"'[1]KPI calculation'!Q181","v":0},{"$f":"'[1]KPI calculation'!R181","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]KPI calculation'!G181","v":0},null,{"$f":"'[2]KPI calculation'!I181","v":0},{"$f":"'[2]KPI calculation'!J181","v":0},{"$f":"'[2]KPI calculation'!K181","v":0},{"$f":"'[2]KPI calculation'!L181","v":0},{"$f":"'[2]KPI calculation'!M181","v":0},{"$f":"'[2]KPI calculation'!N181","v":0},{"$f":"'[2]KPI calculation'!O181","v":0},{"$f":"'[2]KPI calculation'!P181","v":0},{"$f":"'[2]KPI calculation'!Q181","v":0},{"$f":"'[2]KPI calculation'!R181","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]KPI calculation'!G181","v":0},null,{"$f":"'[3]KPI calculation'!I181","v":0},{"$f":"'[3]KPI calculation'!J181","v":0},{"$f":"'[3]KPI calculation'!K181","v":0},{"$f":"'[3]KPI calculation'!L181","v":0},{"$f":"'[3]KPI calculation'!M181","v":0},{"$f":"'[3]KPI calculation'!N181","v":0},{"$f":"'[3]KPI calculation'!O181","v":0},{"$f":"'[3]KPI calculation'!P181","v":0},{"$f":"'[3]KPI calculation'!Q181","v":0},{"$f":"'[3]KPI calculation'!R181","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"end"," "," "," "]
["Other manual adjustment accumulated from funds",null,null,null,null,null,{"$f":"AG186+IF(other1_external=FALSE,DG186,0)+IF(other2_external=FALSE,EG186,0)+IF(other3_external=FALSE,FG186,0)","v":0},null,{"$f":"AI186+DI186+EI186+FI186","v":0},{"$f":"AJ186+DJ186+EJ186+FJ186","v":0},{"$f":"AK186+DK186+EK186+FK186","v":0},{"$f":"AL186+DL186+EL186+FL186","v":0},{"$f":"AM186+DM186+EM186+FM186","v":0},{"$f":"AN186+DN186+EN186+FN186","v":0},{"$f":"AO186+DO186+EO186+FO186","v":0},{"$f":"AP186+DP186+EP186+FP186","v":0},{"$f":"AQ186+DQ186+EQ186+FQ186","v":0},{"$f":"AR186+DR186+ER186+FR186","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]KPI calculation'!G186","v":0},null,{"$f":"'[1]KPI calculation'!I186","v":0},{"$f":"'[1]KPI calculation'!J186","v":0},{"$f":"'[1]KPI calculation'!K186","v":0},{"$f":"'[1]KPI calculation'!L186","v":0},{"$f":"'[1]KPI calculation'!M186","v":0},{"$f":"'[1]KPI calculation'!N186","v":0},{"$f":"'[1]KPI calculation'!O186","v":0},{"$f":"'[1]KPI calculation'!P186","v":0},{"$f":"'[1]KPI calculation'!Q186","v":0},{"$f":"'[1]KPI calculation'!R186","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]KPI calculation'!G186","v":0},null,{"$f":"'[2]KPI calculation'!I186","v":0},{"$f":"'[2]KPI calculation'!J186","v":0},{"$f":"'[2]KPI calculation'!K186","v":0},{"$f":"'[2]KPI calculation'!L186","v":0},{"$f":"'[2]KPI calculation'!M186","v":0},{"$f":"'[2]KPI calculation'!N186","v":0},{"$f":"'[2]KPI calculation'!O186","v":0},{"$f":"'[2]KPI calculation'!P186","v":0},{"$f":"'[2]KPI calculation'!Q186","v":0},{"$f":"'[2]KPI calculation'!R186","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]KPI calculation'!G186","v":0},null,{"$f":"'[3]KPI calculation'!I186","v":0},{"$f":"'[3]KPI calculation'!J186","v":0},{"$f":"'[3]KPI calculation'!K186","v":0},{"$f":"'[3]KPI calculation'!L186","v":0},{"$f":"'[3]KPI calculation'!M186","v":0},{"$f":"'[3]KPI calculation'!N186","v":0},{"$f":"'[3]KPI calculation'!O186","v":0},{"$f":"'[3]KPI calculation'!P186","v":0},{"$f":"'[3]KPI calculation'!Q186","v":0},{"$f":"'[3]KPI calculation'!R186","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"end"," "," "," "]
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["FV movements - Investments - manual adjustment accumulated from funds",null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]KPI calculation'!G213","v":0},null,{"$f":"'[1]KPI calculation'!I213","v":0},{"$f":"'[1]KPI calculation'!J213","v":0},{"$f":"'[1]KPI calculation'!K213","v":0},{"$f":"'[1]KPI calculation'!L213","v":0},{"$f":"'[1]KPI calculation'!M213","v":0},{"$f":"'[1]KPI calculation'!N213","v":0},{"$f":"'[1]KPI calculation'!O213","v":0},{"$f":"'[1]KPI calculation'!P213","v":0},{"$f":"'[1]KPI calculation'!Q213","v":0},{"$f":"'[1]KPI calculation'!R213","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]KPI calculation'!G213","v":0},null,{"$f":"'[2]KPI calculation'!I213","v":0},{"$f":"'[2]KPI calculation'!J213","v":0},{"$f":"'[2]KPI calculation'!K213","v":0},{"$f":"'[2]KPI calculation'!L213","v":0},{"$f":"'[2]KPI calculation'!M213","v":0},{"$f":"'[2]KPI calculation'!N213","v":0},{"$f":"'[2]KPI calculation'!O213","v":0},{"$f":"'[2]KPI calculation'!P213","v":0},{"$f":"'[2]KPI calculation'!Q213","v":0},{"$f":"'[2]KPI calculation'!R213","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]KPI calculation'!G213","v":0},null,{"$f":"'[3]KPI calculation'!I213","v":0},{"$f":"'[3]KPI calculation'!J213","v":0},{"$f":"'[3]KPI calculation'!K213","v":0},{"$f":"'[3]KPI calculation'!L213","v":0},{"$f":"'[3]KPI calculation'!M213","v":0},{"$f":"'[3]KPI calculation'!N213","v":0},{"$f":"'[3]KPI calculation'!O213","v":0},{"$f":"'[3]KPI calculation'!P213","v":0},{"$f":"'[3]KPI calculation'!Q213","v":0},{"$f":"'[3]KPI calculation'!R213","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"end"," "," "," "]
["Net Share (ie. profit) of Interests in Joint Ventures",null,null,null,null,null,{"$f":"'Income Statement'!F$16","v":0},null,{"$f":"'Income Statement'!H$16","v":0},{"$f":"'Income Statement'!I$16","v":0},{"$f":"'Income Statement'!J$16","v":0},{"$f":"'Income Statement'!K$16","v":0},{"$f":"'Income Statement'!L$16","v":0},{"$f":"'Income Statement'!M$16","v":0},{"$f":"'Income Statement'!N$16","v":0},{"$f":"'Income Statement'!O$16","v":0},{"$f":"'Income Statement'!P$16","v":0},{"$f":"'Income Statement'!Q$16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["add back: Depreciation",null,null,null,null,null,{"$f":"'Income Statement'!F$23","v":7236292.9900000002},null,{"$f":"'Income Statement'!H$23","v":7273354.8900000006},{"$f":"'Income Statement'!I$23","v":7382912.6600000001},{"$f":"'Income Statement'!J$23","v":7494120.7700000023},{"$f":"'Income Statement'!K$23","v":7672052.3400000017},{"$f":"'Income Statement'!L$23","v":7799032.9299999997},{"$f":"'Income Statement'!M$23","v":7831023.2600000007},{"$f":"'Income Statement'!N$23","v":7947312.2300000004},{"$f":"'Income Statement'!O$23","v":8063313.4500000002},{"$f":"'Income Statement'!P$23","v":8182020.5200000005},{"$f":"'Income Statement'!Q$23","v":8263840.6999999993},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Principal Repayments (from the Statement of Cash Flows)",null,null,null,null,null,{"$f":"-'Cash Flow'!E$54-'Cash Flow'!E$55","v":590529},null,{"$f":"-'Cash Flow'!G$54-'Cash Flow'!G$55","v":630552},{"$f":"-'Cash Flow'!H$54-'Cash Flow'!H$55","v":700709.82721658796},{"$f":"-'Cash Flow'!I$54-'Cash Flow'!I$55","v":788771.59804749046},{"$f":"-'Cash Flow'!J$54-'Cash Flow'!J$55","v":895915.84714763262},{"$f":"-'Cash Flow'!K$54-'Cash Flow'!K$55","v":994596.02579980541},{"$f":"-'Cash Flow'!L$54-'Cash Flow'!L$55","v":1078257.1981836318},{"$f":"-'Cash Flow'!M$54-'Cash Flow'!M$55","v":1165549.1620586496},{"$f":"-'Cash Flow'!N$54-'Cash Flow'!N$55","v":1120969.7754253447},{"$f":"-'Cash Flow'!O$54-'Cash Flow'!O$55","v":1177831.7383882005},{"$f":"-'Cash Flow'!P$54-'Cash Flow'!P$55","v":646528.50263744628},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Numerator:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Actual Asset Maintenance",null,null,null,null,null,{"$f":"G65","v":0},null,{"$f":"I65","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Net Interest",null,null,null,null,null,{"$f":"SUM(G714:G716)","v":421163.54359572625},null,331021.32924700051,332713.16745711735,315619.74457819061,340495.08538687194,428122.62416096812,441107.61915571173,458666.3816153676,432275.29606528021,328887.49932895659,220117.92435022164,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Total Capital (Balance Sheet) and Reserve Movements",null,{"$f":"SUM(C32:C53)","v":-8662560.2200000007},null,{"$f":"SUM(E32:E53)","v":-17623889.5},-5116221.2199999988,-5273236.9399999995,-7651365.3899999987,-6582388.370000001,-4332470.709999999,-3491108.910000002,-9439071.3500000015,-6200338.9700000007,-3357084.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC32:AC53)","v":-3569186.13},null,{"$f":"SUM(AE32:AE53)","v":-17036756.989999998},-6329718.7300000004,-6593836.0599999996,-7185606.9699999997,-6897509.2000000002,-6298450.1699999999,-5911421.7700000014,-6495890.6000000006,-6765038.7999999998,-6103053.1499999994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BC32:BC53)","v":-669939.17999999993},null,{"$f":"SUM(BE32:BE53)","v":-568463.85000000009},2342082.23,2206954.7000000002,221041.33000000007,1744882.5700000003,3191221.55,3440854.2099999995,3199179.34,3471248.7199999997,3241517.1799999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CC32:CC53)","v":-4423434.91},null,{"$f":"SUM(CE32:CE53)","v":-18668.660000000033},-1128584.72,-886355.58,-686799.75,-1429761.74,-1225242.0900000001,-1020541.35,-6142360.0899999999,-2906548.89,-495548.89,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DC32:DC53)","v":0},null,{"$f":"SUM(DE32:DE53)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EC32:EC53)","v":0},null,{"$f":"SUM(EE32:EE53)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FC32:FC53)","v":0},null,{"$f":"SUM(FE32:FE53)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Net Result (including Depreciation & Other non-cash items)",null,{"$f":"C30+C54","v":-9830708.860000005},null,{"$f":"E30+E54","v":-6341269.5700000003},-4212955.3899999969,-4069028.2000000011,-6032423.3300000038,-4702873.3000000045,-2600960.5500000026,-1268757.8800000045,-5843314.7299999818,-2334308.0100000072,-27336.629999995697,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC30+AC54","v":-5815365.1900000023},null,{"$f":"AE30+AE54","v":-6164007.0100000016},-5898281.6899999939,-6071443.6799999969,-6137607.2399999956,-5612034.9099999974,-5333185.4100000057,-4568565.5900000017,-3823689.9399999967,-3900609.8700000076,-3842046.0399999851,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BC30+BC54","v":-482864.49},null,{"$f":"BE30+BE54","v":-207136.37999999942},2729806.8299999991,2742037.2900000005,625461.85000000009,2129706.060000001,3662273.4499999988,3977327.1399999992,3789459.7100000004,4127800.9900000007,3880385.189999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CC30+CC54","v":-3532479.18},null,{"$f":"CE30+CE54","v":29873.82000000088},-1044480.53,-739621.80999999947,-520277.93999999994,-1220544.45,-930048.58999999915,-677519.43000000052,-5809084.4999999991,-2561499.129999999,-65675.780000000144,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DC30+DC54","v":0},null,{"$f":"DE30+DE54","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"EC30+EC54","v":0},null,{"$f":"EE30+EE54","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FC30+FC54","v":0},null,{"$f":"FE30+FE54","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Add back Depreciation Expense (non-cash)",null,{"$f":"AC59+BC59+CC59+DC59+EC59+FC59","v":7236292.9900000002},null,{"$f":"AE59+BE59+CE59+DE59+EE59+FE59","v":7273354.8900000006},{"$f":"AF59+BF59+CF59+DF59+EF59+FF59","v":7382912.6600000001},{"$f":"AG59+BG59+CG59+DG59+EG59+FG59","v":7494120.7700000023},{"$f":"AH59+BH59+CH59+DH59+EH59+FH59","v":7672052.3400000017},{"$f":"AI59+BI59+CI59+DI59+EI59+FI59","v":7799032.9299999997},{"$f":"AJ59+BJ59+CJ59+DJ59+EJ59+FJ59","v":7831023.2600000007},{"$f":"AK59+BK59+CK59+DK59+EK59+FK59","v":7947312.2300000004},{"$f":"AL59+BL59+CL59+DL59+EL59+FL59","v":8063313.4500000002},{"$f":"AM59+BM59+CM59+DM59+EM59+FM59","v":8182020.5200000005},{"$f":"AN59+BN59+CN59+DN59+EN59+FN59","v":8263840.6999999993},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Summary 2'!C62","v":5214991.8500000006},null,{"$f":"'[1]Budget Summary 2'!E62","v":5267141.74},{"$f":"'[1]Budget Summary 2'!F62","v":5319813.13},{"$f":"'[1]Budget Summary 2'!G62","v":5373011.2600000026},{"$f":"'[1]Budget Summary 2'!H62","v":5426741.3800000018},{"$f":"'[1]Budget Summary 2'!I62","v":5481008.7899999991},{"$f":"'[1]Budget Summary 2'!J62","v":5535818.8800000008},{"$f":"'[1]Budget Summary 2'!K62","v":5591177.0600000005},{"$f":"'[1]Budget Summary 2'!L62","v":5647088.8200000003},{"$f":"'[1]Budget Summary 2'!M62","v":5703559.6900000004},{"$f":"'[1]Budget Summary 2'!N62","v":5760595.2699999986},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Summary 2'!C62","v":862586.95},null,{"$f":"'[2]Budget Summary 2'!E62","v":891212.82},{"$f":"'[2]Budget Summary 2'!F62","v":918949.2},{"$f":"'[2]Budget Summary 2'!G62","v":949517.68},{"$f":"'[2]Budget Summary 2'!H62","v":1013003.21},{"$f":"'[2]Budget Summary 2'!I62","v":1054393.31},{"$f":"'[2]Budget Summary 2'!J62","v":1048937.24},{"$f":"'[2]Budget Summary 2'!K62","v":1076405.3600000001},{"$f":"'[2]Budget Summary 2'!L62","v":1103697.52},{"$f":"'[2]Budget Summary 2'!M62","v":1131808.45},{"$f":"'[2]Budget Summary 2'!N62","v":1143126.53},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Summary 2'!C62","v":1158714.19},null,{"$f":"'[3]Budget Summary 2'!E62","v":1115000.33},{"$f":"'[3]Budget Summary 2'!F62","v":1144150.33},{"$f":"'[3]Budget Summary 2'!G62","v":1171591.83},{"$f":"'[3]Budget Summary 2'!H62","v":1232307.75},{"$f":"'[3]Budget Summary 2'!I62","v":1263630.83},{"$f":"'[3]Budget Summary 2'!J62","v":1246267.1399999999},{"$f":"'[3]Budget Summary 2'!K62","v":1279729.81},{"$f":"'[3]Budget Summary 2'!L62","v":1312527.1100000001},{"$f":"'[3]Budget Summary 2'!M62","v":1346652.38},{"$f":"'[3]Budget Summary 2'!N62","v":1360118.9},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["add back Depreciation Expense (from database)",null,{"$f":"AC8+BC8+CC8+DC8+EC8+FC8","v":7236292.9900000002},null,{"$f":"AE8+BE8+CE8+DE8+EE8+FE8","v":7273354.8900000006},{"$f":"AF8+BF8+CF8+DF8+EF8+FF8","v":7382912.6600000001},{"$f":"AG8+BG8+CG8+DG8+EG8+FG8","v":7494120.7700000023},{"$f":"AH8+BH8+CH8+DH8+EH8+FH8","v":7672052.3400000017},{"$f":"AI8+BI8+CI8+DI8+EI8+FI8","v":7799032.9299999997},{"$f":"AJ8+BJ8+CJ8+DJ8+EJ8+FJ8","v":7831023.2600000007},{"$f":"AK8+BK8+CK8+DK8+EK8+FK8","v":7947312.2300000004},{"$f":"AL8+BL8+CL8+DL8+EL8+FL8","v":8063313.4500000002},{"$f":"AM8+BM8+CM8+DM8+EM8+FM8","v":8182020.5200000005},{"$f":"AN8+BN8+CN8+DN8+EN8+FN8","v":8263840.6999999993},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C8","v":5214991.8500000006},null,{"$f":"'[1]Budget Reconciliation'!E8","v":5267141.74},{"$f":"'[1]Budget Reconciliation'!F8","v":5319813.13},{"$f":"'[1]Budget Reconciliation'!G8","v":5373011.2600000026},{"$f":"'[1]Budget Reconciliation'!H8","v":5426741.3800000018},{"$f":"'[1]Budget Reconciliation'!I8","v":5481008.7899999991},{"$f":"'[1]Budget Reconciliation'!J8","v":5535818.8800000008},{"$f":"'[1]Budget Reconciliation'!K8","v":5591177.0600000005},{"$f":"'[1]Budget Reconciliation'!L8","v":5647088.8200000003},{"$f":"'[1]Budget Reconciliation'!M8","v":5703559.6900000004},{"$f":"'[1]Budget Reconciliation'!N8","v":5760595.2699999986},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C8","v":862586.95},null,{"$f":"'[2]Budget Reconciliation'!E8","v":891212.82},{"$f":"'[2]Budget Reconciliation'!F8","v":918949.2},{"$f":"'[2]Budget Reconciliation'!G8","v":949517.68},{"$f":"'[2]Budget Reconciliation'!H8","v":1013003.21},{"$f":"'[2]Budget Reconciliation'!I8","v":1054393.31},{"$f":"'[2]Budget Reconciliation'!J8","v":1048937.24},{"$f":"'[2]Budget Reconciliation'!K8","v":1076405.3600000001},{"$f":"'[2]Budget Reconciliation'!L8","v":1103697.52},{"$f":"'[2]Budget Reconciliation'!M8","v":1131808.45},{"$f":"'[2]Budget Reconciliation'!N8","v":1143126.53},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C8","v":1158714.19},null,{"$f":"'[3]Budget Reconciliation'!E8","v":1115000.33},{"$f":"'[3]Budget Reconciliation'!F8","v":1144150.33},{"$f":"'[3]Budget Reconciliation'!G8","v":1171591.83},{"$f":"'[3]Budget Reconciliation'!H8","v":1232307.75},{"$f":"'[3]Budget Reconciliation'!I8","v":1263630.83},{"$f":"'[3]Budget Reconciliation'!J8","v":1246267.1399999999},{"$f":"'[3]Budget Reconciliation'!K8","v":1279729.81},{"$f":"'[3]Budget Reconciliation'!L8","v":1312527.1100000001},{"$f":"'[3]Budget Reconciliation'!M8","v":1346652.38},{"$f":"'[3]Budget Reconciliation'!N8","v":1360118.9},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Add back other non-cash expenditure (from database)",null,{"$f":"AC9+BC9+CC9+DC9+EC9+FC9","v":0},null,{"$f":"AE9+BE9+CE9+DE9+EE9+FE9","v":0},{"$f":"AF9+BF9+CF9+DF9+EF9+FF9","v":0},{"$f":"AG9+BG9+CG9+DG9+EG9+FG9","v":0},{"$f":"AH9+BH9+CH9+DH9+EH9+FH9","v":0},{"$f":"AI9+BI9+CI9+DI9+EI9+FI9","v":0},{"$f":"AJ9+BJ9+CJ9+DJ9+EJ9+FJ9","v":0},{"$f":"AK9+BK9+CK9+DK9+EK9+FK9","v":0},{"$f":"AL9+BL9+CL9+DL9+EL9+FL9","v":0},{"$f":"AM9+BM9+CM9+DM9+EM9+FM9","v":0},{"$f":"AN9+BN9+CN9+DN9+EN9+FN9","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C9","v":0},null,{"$f":"'[1]Budget Reconciliation'!E9","v":0},{"$f":"'[1]Budget Reconciliation'!F9","v":0},{"$f":"'[1]Budget Reconciliation'!G9","v":0},{"$f":"'[1]Budget Reconciliation'!H9","v":0},{"$f":"'[1]Budget Reconciliation'!I9","v":0},{"$f":"'[1]Budget Reconciliation'!J9","v":0},{"$f":"'[1]Budget Reconciliation'!K9","v":0},{"$f":"'[1]Budget Reconciliation'!L9","v":0},{"$f":"'[1]Budget Reconciliation'!M9","v":0},{"$f":"'[1]Budget Reconciliation'!N9","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C9","v":0},null,{"$f":"'[2]Budget Reconciliation'!E9","v":0},{"$f":"'[2]Budget Reconciliation'!F9","v":0},{"$f":"'[2]Budget Reconciliation'!G9","v":0},{"$f":"'[2]Budget Reconciliation'!H9","v":0},{"$f":"'[2]Budget Reconciliation'!I9","v":0},{"$f":"'[2]Budget Reconciliation'!J9","v":0},{"$f":"'[2]Budget Reconciliation'!K9","v":0},{"$f":"'[2]Budget Reconciliation'!L9","v":0},{"$f":"'[2]Budget Reconciliation'!M9","v":0},{"$f":"'[2]Budget Reconciliation'!N9","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C9","v":0},null,{"$f":"'[3]Budget Reconciliation'!E9","v":0},{"$f":"'[3]Budget Reconciliation'!F9","v":0},{"$f":"'[3]Budget Reconciliation'!G9","v":0},{"$f":"'[3]Budget Reconciliation'!H9","v":0},{"$f":"'[3]Budget Reconciliation'!I9","v":0},{"$f":"'[3]Budget Reconciliation'!J9","v":0},{"$f":"'[3]Budget Reconciliation'!K9","v":0},{"$f":"'[3]Budget Reconciliation'!L9","v":0},{"$f":"'[3]Budget Reconciliation'!M9","v":0},{"$f":"'[3]Budget Reconciliation'!N9","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less other non-cash income (from database)",null,{"$f":"AC10+BC10+CC10+DC10+EC10+FC10","v":0},null,{"$f":"AE10+BE10+CE10+DE10+EE10+FE10","v":0},{"$f":"AF10+BF10+CF10+DF10+EF10+FF10","v":0},{"$f":"AG10+BG10+CG10+DG10+EG10+FG10","v":0},{"$f":"AH10+BH10+CH10+DH10+EH10+FH10","v":0},{"$f":"AI10+BI10+CI10+DI10+EI10+FI10","v":0},{"$f":"AJ10+BJ10+CJ10+DJ10+EJ10+FJ10","v":0},{"$f":"AK10+BK10+CK10+DK10+EK10+FK10","v":0},{"$f":"AL10+BL10+CL10+DL10+EL10+FL10","v":0},{"$f":"AM10+BM10+CM10+DM10+EM10+FM10","v":0},{"$f":"AN10+BN10+CN10+DN10+EN10+FN10","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C10","v":0},null,{"$f":"'[1]Budget Reconciliation'!E10","v":0},{"$f":"'[1]Budget Reconciliation'!F10","v":0},{"$f":"'[1]Budget Reconciliation'!G10","v":0},{"$f":"'[1]Budget Reconciliation'!H10","v":0},{"$f":"'[1]Budget Reconciliation'!I10","v":0},{"$f":"'[1]Budget Reconciliation'!J10","v":0},{"$f":"'[1]Budget Reconciliation'!K10","v":0},{"$f":"'[1]Budget Reconciliation'!L10","v":0},{"$f":"'[1]Budget Reconciliation'!M10","v":0},{"$f":"'[1]Budget Reconciliation'!N10","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C10","v":0},null,{"$f":"'[2]Budget Reconciliation'!E10","v":0},{"$f":"'[2]Budget Reconciliation'!F10","v":0},{"$f":"'[2]Budget Reconciliation'!G10","v":0},{"$f":"'[2]Budget Reconciliation'!H10","v":0},{"$f":"'[2]Budget Reconciliation'!I10","v":0},{"$f":"'[2]Budget Reconciliation'!J10","v":0},{"$f":"'[2]Budget Reconciliation'!K10","v":0},{"$f":"'[2]Budget Reconciliation'!L10","v":0},{"$f":"'[2]Budget Reconciliation'!M10","v":0},{"$f":"'[2]Budget Reconciliation'!N10","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C10","v":0},null,{"$f":"'[3]Budget Reconciliation'!E10","v":0},{"$f":"'[3]Budget Reconciliation'!F10","v":0},{"$f":"'[3]Budget Reconciliation'!G10","v":0},{"$f":"'[3]Budget Reconciliation'!H10","v":0},{"$f":"'[3]Budget Reconciliation'!I10","v":0},{"$f":"'[3]Budget Reconciliation'!J10","v":0},{"$f":"'[3]Budget Reconciliation'!K10","v":0},{"$f":"'[3]Budget Reconciliation'!L10","v":0},{"$f":"'[3]Budget Reconciliation'!M10","v":0},{"$f":"'[3]Budget Reconciliation'!N10","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Budget Result adjusted for non-cash items",null,{"$f":"SUM(C7:C10)","v":-2594415.8700000066},null,{"$f":"SUM(E7:E10)","v":932085.3199999975},{"$f":"SUM(F7:F10)","v":3169957.2700000005},3425092.5700000068,1639629.0100000054,3096159.6299999971,5230062.7099999981,6678554.3499999968,2219998.7200000053,5847712.5099999942,8236504.0700000105,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC7:AC10)","v":-600373.3400000073},null,{"$f":"SUM(AE7:AE10)","v":-896865.27000000514},-578468.55999999959,-698432.41999999341,-710865.85999999475,-131026.12000000384,202633.46999999974,1022611.4699999979,1823398.8800000045,1802949.8199999928,1918549.2300000107,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BC7:BC10)","v":379722.45999999967},null,{"$f":"SUM(BE7:BE10)","v":684076.44000000076},3648756.0300000003,3691554.9700000007,1638465.06,3184099.3700000006,4711210.6899999985,5053732.5,4893157.2300000004,5259609.4400000004,5023511.7199999988,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CC7:CC10)","v":-2373764.9899999998},null,{"$f":"SUM(CE7:CE10)","v":1144874.1500000013},99669.799999999581,431970.02000000014,712029.80999999994,43086.380000000354,316218.55000000016,602210.37999999942,-4496557.3899999987,-1214846.7499999995,1294443.1199999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DC7:DC10)","v":0},null,{"$f":"SUM(DE7:DE10)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EC7:EC10)","v":0},null,{"$f":"SUM(EE7:EE10)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FC7:FC10)","v":0},null,{"$f":"SUM(FE7:FE10)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Budget Result per Council - (Deficit)/Surplus",null,{"$f":"IF(AND(AC12=\"N/A\",OR(water_fund_included=FALSE,BC12=\"N/A\"),OR(Sewer_fund_included=FALSE,CC12=\"N/A\"),OR(other1_fund_included=FALSE,DC12=\"N/A\"),OR(other2_fund_included=FALSE,EC12=\"N/A\"),OR(other3_fund_included=FALSE,FC12=\"N/A\")),\"\",SUM(AC12)+SUM(BC12)+SUM(CC12)+SUM(DC12)+SUM(EC12)+SUM(FC12))","v":-3480436.8700000066},null,{"$f":"IF(AND(AE12=\"N/A\",OR(water_fund_included=FALSE,BE12=\"N/A\"),OR(Sewer_fund_included=FALSE,CE12=\"N/A\"),OR(other1_fund_included=FALSE,DE12=\"N/A\"),OR(other2_fund_included=FALSE,EE12=\"N/A\"),OR(other3_fund_included=FALSE,FE12=\"N/A\")),\"\",SUM(AE12)+SUM(BE12)+SUM(CE12)+SUM(DE12)+SUM(EE12)+SUM(FE12))","v":-1688472.4399999983},-409816.27999998454,241439.9300000011,-3731992.8800000097,230422.37999999209,3256551.1900000004,3345254.7900000112,3145534.6999999909,4498548.1299999896,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C12","v":-1600373.3400000064},null,{"$f":"'[1]Budget Reconciliation'!E12","v":-1319013.0099999998},{"$f":"'[1]Budget Reconciliation'!F12","v":-1302742.9299999839},{"$f":"'[1]Budget Reconciliation'!G12","v":-221141.51999999955},{"$f":"'[1]Budget Reconciliation'!H12","v":27088.699999989942},{"$f":"'[1]Budget Reconciliation'!I12","v":227194.56999999192},{"$f":"'[1]Budget Reconciliation'!J12","v":1899167.5000000009},{"$f":"'[1]Budget Reconciliation'!K12","v":1731661.7700000126},{"$f":"'[1]Budget Reconciliation'!L12","v":1636119.6299999906},{"$f":"'[1]Budget Reconciliation'!M12","v":2429752.9399999888},{"$f":"'[1]Budget Reconciliation'!N12","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C12","v":379722.45999999967},null,{"$f":"'[2]Budget Reconciliation'!E12","v":-203019.57999999903},{"$f":"'[2]Budget Reconciliation'!F12","v":92957.66999999946},{"$f":"'[2]Budget Reconciliation'!G12","v":-345645.21999999939},{"$f":"'[2]Budget Reconciliation'!H12","v":-2481185.3199999998},{"$f":"'[2]Budget Reconciliation'!I12","v":-721751.12000000011},{"$f":"'[2]Budget Reconciliation'!J12","v":421505.42999999924},{"$f":"'[2]Budget Reconciliation'!K12","v":639959.82999999938},{"$f":"'[2]Budget Reconciliation'!L12","v":339343.43999999994},{"$f":"'[2]Budget Reconciliation'!M12","v":574266.41},{"$f":"'[2]Budget Reconciliation'!N12","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C12","v":-2259785.9899999998},null,{"$f":"'[3]Budget Reconciliation'!E12","v":-166439.84999999939},{"$f":"'[3]Budget Reconciliation'!F12","v":799968.97999999986},{"$f":"'[3]Budget Reconciliation'!G12","v":808226.67},{"$f":"'[3]Budget Reconciliation'!H12","v":-1277896.2599999998},{"$f":"'[3]Budget Reconciliation'!I12","v":724978.93000000028},{"$f":"'[3]Budget Reconciliation'!J12","v":935878.26000000013},{"$f":"'[3]Budget Reconciliation'!K12","v":973633.18999999936},{"$f":"'[3]Budget Reconciliation'!L12","v":1170071.6300000001},{"$f":"'[3]Budget Reconciliation'!M12","v":1494528.7800000007},{"$f":"'[3]Budget Reconciliation'!N12","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Variance",null,{"$f":"IF(C12=\"N/A\",\"\",ROUND(SUM(C11)-SUM(C12),0))","v":886021},null,{"$f":"IF(E12=\"N/A\",\"\",ROUND(SUM(E11)-SUM(E12),0))","v":2620558},{"$f":"IF(F12=\"N/A\",\"\",ROUND(SUM(F11)-SUM(F12),0))","v":3579774},3183653,5371622,2865737,1973512,3333300,-925536,1349164,8236504,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AC12=\"N/A\",\"\",AC11-AC12)","v":999999.99999999907},null,{"$f":"IF(AE12=\"N/A\",\"\",AE11-AE12)","v":422147.73999999464},724274.36999998428,-477290.89999999385,-737954.55999998469,-358220.68999999575,-1696534.0300000012,-709050.30000001471,187279.25000001397,-626803.11999999592,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BC12=\"N/A\",\"\",BC11-BC12)","v":0},null,{"$f":"IF(BE12=\"N/A\",\"\",BE11-BE12)","v":887096.01999999979},3555798.3600000008,4037200.19,4119650.38,3905850.4900000007,4289705.26,4413772.6700000009,4553813.790000001,4685343.03,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CC12=\"N/A\",\"\",CC11-CC12)","v":-113979},null,{"$f":"IF(CE12=\"N/A\",\"\",CE11-CE12)","v":1311314.0000000007},-700299.18000000028,-376256.64999999991,1989926.0699999998,-681892.54999999993,-619659.71,-371422.80999999994,-5666629.0199999986,-2709375.5300000003,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DC12=\"N/A\",\"\",DC11-DC12)","v":0},null,{"$f":"IF(DE12=\"N/A\",\"\",DE11-DE12)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(EC12=\"N/A\",\"\",EC11-EC12)","v":0},null,{"$f":"IF(EE12=\"N/A\",\"\",EE11-EE12)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FC12=\"N/A\",\"\",FC11-FC12)","v":0},null,{"$f":"IF(FE12=\"N/A\",\"\",FE11-FE12)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["less Depreciation Expense (add back database amount)",null,{"$f":"AC14+BC14+CC14+DC14+EC14+FC14","v":-7236292.9900000002},null,{"$f":"AE14+BE14+CE14+DE14+EE14+FE14","v":-7273354.8900000006},{"$f":"AF14+BF14+CF14+DF14+EF14+FF14","v":-7382912.6600000001},{"$f":"AG14+BG14+CG14+DG14+EG14+FG14","v":-7494120.7700000023},{"$f":"AH14+BH14+CH14+DH14+EH14+FH14","v":-7672052.3400000017},{"$f":"AI14+BI14+CI14+DI14+EI14+FI14","v":-7799032.9299999997},{"$f":"AJ14+BJ14+CJ14+DJ14+EJ14+FJ14","v":-7831023.2600000007},{"$f":"AK14+BK14+CK14+DK14+EK14+FK14","v":-7947312.2300000004},{"$f":"AL14+BL14+CL14+DL14+EL14+FL14","v":-8063313.4500000002},{"$f":"AM14+BM14+CM14+DM14+EM14+FM14","v":-8182020.5200000005},{"$f":"AN14+BN14+CN14+DN14+EN14+FN14","v":-8263840.6999999993},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C14","v":-5214991.8500000006},null,{"$f":"'[1]Budget Reconciliation'!E14","v":-5267141.74},{"$f":"'[1]Budget Reconciliation'!F14","v":-5319813.13},{"$f":"'[1]Budget Reconciliation'!G14","v":-5373011.2600000026},{"$f":"'[1]Budget Reconciliation'!H14","v":-5426741.3800000018},{"$f":"'[1]Budget Reconciliation'!I14","v":-5481008.7899999991},{"$f":"'[1]Budget Reconciliation'!J14","v":-5535818.8800000008},{"$f":"'[1]Budget Reconciliation'!K14","v":-5591177.0600000005},{"$f":"'[1]Budget Reconciliation'!L14","v":-5647088.8200000003},{"$f":"'[1]Budget Reconciliation'!M14","v":-5703559.6900000004},{"$f":"'[1]Budget Reconciliation'!N14","v":-5760595.2699999986},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C14","v":-862586.95},null,{"$f":"'[2]Budget Reconciliation'!E14","v":-891212.82},{"$f":"'[2]Budget Reconciliation'!F14","v":-918949.2},{"$f":"'[2]Budget Reconciliation'!G14","v":-949517.68},{"$f":"'[2]Budget Reconciliation'!H14","v":-1013003.21},{"$f":"'[2]Budget Reconciliation'!I14","v":-1054393.31},{"$f":"'[2]Budget Reconciliation'!J14","v":-1048937.24},{"$f":"'[2]Budget Reconciliation'!K14","v":-1076405.3600000001},{"$f":"'[2]Budget Reconciliation'!L14","v":-1103697.52},{"$f":"'[2]Budget Reconciliation'!M14","v":-1131808.45},{"$f":"'[2]Budget Reconciliation'!N14","v":-1143126.53},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C14","v":-1158714.19},null,{"$f":"'[3]Budget Reconciliation'!E14","v":-1115000.33},{"$f":"'[3]Budget Reconciliation'!F14","v":-1144150.33},{"$f":"'[3]Budget Reconciliation'!G14","v":-1171591.83},{"$f":"'[3]Budget Reconciliation'!H14","v":-1232307.75},{"$f":"'[3]Budget Reconciliation'!I14","v":-1263630.83},{"$f":"'[3]Budget Reconciliation'!J14","v":-1246267.1399999999},{"$f":"'[3]Budget Reconciliation'!K14","v":-1279729.81},{"$f":"'[3]Budget Reconciliation'!L14","v":-1312527.1100000001},{"$f":"'[3]Budget Reconciliation'!M14","v":-1346652.38},{"$f":"'[3]Budget Reconciliation'!N14","v":-1360118.9},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["less other non-cash expenditure (add back database amount)",null,{"$f":"AC15+BC15+CC15+DC15+EC15+FC15","v":0},null,{"$f":"AE15+BE15+CE15+DE15+EE15+FE15","v":0},{"$f":"AF15+BF15+CF15+DF15+EF15+FF15","v":0},{"$f":"AG15+BG15+CG15+DG15+EG15+FG15","v":0},{"$f":"AH15+BH15+CH15+DH15+EH15+FH15","v":0},{"$f":"AI15+BI15+CI15+DI15+EI15+FI15","v":0},{"$f":"AJ15+BJ15+CJ15+DJ15+EJ15+FJ15","v":0},{"$f":"AK15+BK15+CK15+DK15+EK15+FK15","v":0},{"$f":"AL15+BL15+CL15+DL15+EL15+FL15","v":0},{"$f":"AM15+BM15+CM15+DM15+EM15+FM15","v":0},{"$f":"AN15+BN15+CN15+DN15+EN15+FN15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C15","v":0},null,{"$f":"'[1]Budget Reconciliation'!E15","v":0},{"$f":"'[1]Budget Reconciliation'!F15","v":0},{"$f":"'[1]Budget Reconciliation'!G15","v":0},{"$f":"'[1]Budget Reconciliation'!H15","v":0},{"$f":"'[1]Budget Reconciliation'!I15","v":0},{"$f":"'[1]Budget Reconciliation'!J15","v":0},{"$f":"'[1]Budget Reconciliation'!K15","v":0},{"$f":"'[1]Budget Reconciliation'!L15","v":0},{"$f":"'[1]Budget Reconciliation'!M15","v":0},{"$f":"'[1]Budget Reconciliation'!N15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C15","v":0},null,{"$f":"'[2]Budget Reconciliation'!E15","v":0},{"$f":"'[2]Budget Reconciliation'!F15","v":0},{"$f":"'[2]Budget Reconciliation'!G15","v":0},{"$f":"'[2]Budget Reconciliation'!H15","v":0},{"$f":"'[2]Budget Reconciliation'!I15","v":0},{"$f":"'[2]Budget Reconciliation'!J15","v":0},{"$f":"'[2]Budget Reconciliation'!K15","v":0},{"$f":"'[2]Budget Reconciliation'!L15","v":0},{"$f":"'[2]Budget Reconciliation'!M15","v":0},{"$f":"'[2]Budget Reconciliation'!N15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C15","v":0},null,{"$f":"'[3]Budget Reconciliation'!E15","v":0},{"$f":"'[3]Budget Reconciliation'!F15","v":0},{"$f":"'[3]Budget Reconciliation'!G15","v":0},{"$f":"'[3]Budget Reconciliation'!H15","v":0},{"$f":"'[3]Budget Reconciliation'!I15","v":0},{"$f":"'[3]Budget Reconciliation'!J15","v":0},{"$f":"'[3]Budget Reconciliation'!K15","v":0},{"$f":"'[3]Budget Reconciliation'!L15","v":0},{"$f":"'[3]Budget Reconciliation'!M15","v":0},{"$f":"'[3]Budget Reconciliation'!N15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["add other non-cash income (add back database amount)",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C16","v":0},null,{"$f":"'[1]Budget Reconciliation'!E16","v":0},{"$f":"'[1]Budget Reconciliation'!F16","v":0},{"$f":"'[1]Budget Reconciliation'!G16","v":0},{"$f":"'[1]Budget Reconciliation'!H16","v":0},{"$f":"'[1]Budget Reconciliation'!I16","v":0},{"$f":"'[1]Budget Reconciliation'!J16","v":0},{"$f":"'[1]Budget Reconciliation'!K16","v":0},{"$f":"'[1]Budget Reconciliation'!L16","v":0},{"$f":"'[1]Budget Reconciliation'!M16","v":0},{"$f":"'[1]Budget Reconciliation'!N16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C16","v":0},null,{"$f":"'[2]Budget Reconciliation'!E16","v":0},{"$f":"'[2]Budget Reconciliation'!F16","v":0},{"$f":"'[2]Budget Reconciliation'!G16","v":0},{"$f":"'[2]Budget Reconciliation'!H16","v":0},{"$f":"'[2]Budget Reconciliation'!I16","v":0},{"$f":"'[2]Budget Reconciliation'!J16","v":0},{"$f":"'[2]Budget Reconciliation'!K16","v":0},{"$f":"'[2]Budget Reconciliation'!L16","v":0},{"$f":"'[2]Budget Reconciliation'!M16","v":0},{"$f":"'[2]Budget Reconciliation'!N16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C16","v":0},null,{"$f":"'[3]Budget Reconciliation'!E16","v":0},{"$f":"'[3]Budget Reconciliation'!F16","v":0},{"$f":"'[3]Budget Reconciliation'!G16","v":0},{"$f":"'[3]Budget Reconciliation'!H16","v":0},{"$f":"'[3]Budget Reconciliation'!I16","v":0},{"$f":"'[3]Budget Reconciliation'!J16","v":0},{"$f":"'[3]Budget Reconciliation'!K16","v":0},{"$f":"'[3]Budget Reconciliation'!L16","v":0},{"$f":"'[3]Budget Reconciliation'!M16","v":0},{"$f":"'[3]Budget Reconciliation'!N16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["add back Depreciation contra entry (in database)",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C17","v":0},null,{"$f":"'[1]Budget Reconciliation'!E17","v":0},{"$f":"'[1]Budget Reconciliation'!F17","v":0},{"$f":"'[1]Budget Reconciliation'!G17","v":0},{"$f":"'[1]Budget Reconciliation'!H17","v":0},{"$f":"'[1]Budget Reconciliation'!I17","v":0},{"$f":"'[1]Budget Reconciliation'!J17","v":0},{"$f":"'[1]Budget Reconciliation'!K17","v":0},{"$f":"'[1]Budget Reconciliation'!L17","v":0},{"$f":"'[1]Budget Reconciliation'!M17","v":0},{"$f":"'[1]Budget Reconciliation'!N17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C17","v":0},null,{"$f":"'[2]Budget Reconciliation'!E17","v":0},{"$f":"'[2]Budget Reconciliation'!F17","v":0},{"$f":"'[2]Budget Reconciliation'!G17","v":0},{"$f":"'[2]Budget Reconciliation'!H17","v":0},{"$f":"'[2]Budget Reconciliation'!I17","v":0},{"$f":"'[2]Budget Reconciliation'!J17","v":0},{"$f":"'[2]Budget Reconciliation'!K17","v":0},{"$f":"'[2]Budget Reconciliation'!L17","v":0},{"$f":"'[2]Budget Reconciliation'!M17","v":0},{"$f":"'[2]Budget Reconciliation'!N17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C17","v":0},null,{"$f":"'[3]Budget Reconciliation'!E17","v":0},{"$f":"'[3]Budget Reconciliation'!F17","v":0},{"$f":"'[3]Budget Reconciliation'!G17","v":0},{"$f":"'[3]Budget Reconciliation'!H17","v":0},{"$f":"'[3]Budget Reconciliation'!I17","v":0},{"$f":"'[3]Budget Reconciliation'!J17","v":0},{"$f":"'[3]Budget Reconciliation'!K17","v":0},{"$f":"'[3]Budget Reconciliation'!L17","v":0},{"$f":"'[3]Budget Reconciliation'!M17","v":0},{"$f":"'[3]Budget Reconciliation'!N17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Add back other non-cash expenditure contra entry (in database)",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C18","v":0},null,{"$f":"'[1]Budget Reconciliation'!E18","v":0},{"$f":"'[1]Budget Reconciliation'!F18","v":0},{"$f":"'[1]Budget Reconciliation'!G18","v":0},{"$f":"'[1]Budget Reconciliation'!H18","v":0},{"$f":"'[1]Budget Reconciliation'!I18","v":0},{"$f":"'[1]Budget Reconciliation'!J18","v":0},{"$f":"'[1]Budget Reconciliation'!K18","v":0},{"$f":"'[1]Budget Reconciliation'!L18","v":0},{"$f":"'[1]Budget Reconciliation'!M18","v":0},{"$f":"'[1]Budget Reconciliation'!N18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C18","v":0},null,{"$f":"'[2]Budget Reconciliation'!E18","v":0},{"$f":"'[2]Budget Reconciliation'!F18","v":0},{"$f":"'[2]Budget Reconciliation'!G18","v":0},{"$f":"'[2]Budget Reconciliation'!H18","v":0},{"$f":"'[2]Budget Reconciliation'!I18","v":0},{"$f":"'[2]Budget Reconciliation'!J18","v":0},{"$f":"'[2]Budget Reconciliation'!K18","v":0},{"$f":"'[2]Budget Reconciliation'!L18","v":0},{"$f":"'[2]Budget Reconciliation'!M18","v":0},{"$f":"'[2]Budget Reconciliation'!N18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C18","v":0},null,{"$f":"'[3]Budget Reconciliation'!E18","v":0},{"$f":"'[3]Budget Reconciliation'!F18","v":0},{"$f":"'[3]Budget Reconciliation'!G18","v":0},{"$f":"'[3]Budget Reconciliation'!H18","v":0},{"$f":"'[3]Budget Reconciliation'!I18","v":0},{"$f":"'[3]Budget Reconciliation'!J18","v":0},{"$f":"'[3]Budget Reconciliation'!K18","v":0},{"$f":"'[3]Budget Reconciliation'!L18","v":0},{"$f":"'[3]Budget Reconciliation'!M18","v":0},{"$f":"'[3]Budget Reconciliation'!N18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less other non-cash income contra entry (in database)",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C19","v":0},null,{"$f":"'[1]Budget Reconciliation'!E19","v":0},{"$f":"'[1]Budget Reconciliation'!F19","v":0},{"$f":"'[1]Budget Reconciliation'!G19","v":0},{"$f":"'[1]Budget Reconciliation'!H19","v":0},{"$f":"'[1]Budget Reconciliation'!I19","v":0},{"$f":"'[1]Budget Reconciliation'!J19","v":0},{"$f":"'[1]Budget Reconciliation'!K19","v":0},{"$f":"'[1]Budget Reconciliation'!L19","v":0},{"$f":"'[1]Budget Reconciliation'!M19","v":0},{"$f":"'[1]Budget Reconciliation'!N19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C19","v":0},null,{"$f":"'[2]Budget Reconciliation'!E19","v":0},{"$f":"'[2]Budget Reconciliation'!F19","v":0},{"$f":"'[2]Budget Reconciliation'!G19","v":0},{"$f":"'[2]Budget Reconciliation'!H19","v":0},{"$f":"'[2]Budget Reconciliation'!I19","v":0},{"$f":"'[2]Budget Reconciliation'!J19","v":0},{"$f":"'[2]Budget Reconciliation'!K19","v":0},{"$f":"'[2]Budget Reconciliation'!L19","v":0},{"$f":"'[2]Budget Reconciliation'!M19","v":0},{"$f":"'[2]Budget Reconciliation'!N19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C19","v":0},null,{"$f":"'[3]Budget Reconciliation'!E19","v":0},{"$f":"'[3]Budget Reconciliation'!F19","v":0},{"$f":"'[3]Budget Reconciliation'!G19","v":0},{"$f":"'[3]Budget Reconciliation'!H19","v":0},{"$f":"'[3]Budget Reconciliation'!I19","v":0},{"$f":"'[3]Budget Reconciliation'!J19","v":0},{"$f":"'[3]Budget Reconciliation'!K19","v":0},{"$f":"'[3]Budget Reconciliation'!L19","v":0},{"$f":"'[3]Budget Reconciliation'!M19","v":0},{"$f":"'[3]Budget Reconciliation'!N19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["add back Depreciation contra entries in G/L (if applicable)",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C20","v":0},null,{"$f":"'[1]Budget Reconciliation'!E20","v":0},{"$f":"'[1]Budget Reconciliation'!F20","v":0},{"$f":"'[1]Budget Reconciliation'!G20","v":0},{"$f":"'[1]Budget Reconciliation'!H20","v":0},{"$f":"'[1]Budget Reconciliation'!I20","v":0},{"$f":"'[1]Budget Reconciliation'!J20","v":0},{"$f":"'[1]Budget Reconciliation'!K20","v":0},{"$f":"'[1]Budget Reconciliation'!L20","v":0},{"$f":"'[1]Budget Reconciliation'!M20","v":0},{"$f":"'[1]Budget Reconciliation'!N20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C20","v":0},null,{"$f":"'[2]Budget Reconciliation'!E20","v":0},{"$f":"'[2]Budget Reconciliation'!F20","v":0},{"$f":"'[2]Budget Reconciliation'!G20","v":0},{"$f":"'[2]Budget Reconciliation'!H20","v":0},{"$f":"'[2]Budget Reconciliation'!I20","v":0},{"$f":"'[2]Budget Reconciliation'!J20","v":0},{"$f":"'[2]Budget Reconciliation'!K20","v":0},{"$f":"'[2]Budget Reconciliation'!L20","v":0},{"$f":"'[2]Budget Reconciliation'!M20","v":0},{"$f":"'[2]Budget Reconciliation'!N20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C20","v":0},null,{"$f":"'[3]Budget Reconciliation'!E20","v":0},{"$f":"'[3]Budget Reconciliation'!F20","v":0},{"$f":"'[3]Budget Reconciliation'!G20","v":0},{"$f":"'[3]Budget Reconciliation'!H20","v":0},{"$f":"'[3]Budget Reconciliation'!I20","v":0},{"$f":"'[3]Budget Reconciliation'!J20","v":0},{"$f":"'[3]Budget Reconciliation'!K20","v":0},{"$f":"'[3]Budget Reconciliation'!L20","v":0},{"$f":"'[3]Budget Reconciliation'!M20","v":0},{"$f":"'[3]Budget Reconciliation'!N20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Add back other non-cash expenditure (if applicable)",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C21","v":0},null,{"$f":"'[1]Budget Reconciliation'!E21","v":0},{"$f":"'[1]Budget Reconciliation'!F21","v":0},{"$f":"'[1]Budget Reconciliation'!G21","v":0},{"$f":"'[1]Budget Reconciliation'!H21","v":0},{"$f":"'[1]Budget Reconciliation'!I21","v":0},{"$f":"'[1]Budget Reconciliation'!J21","v":0},{"$f":"'[1]Budget Reconciliation'!K21","v":0},{"$f":"'[1]Budget Reconciliation'!L21","v":0},{"$f":"'[1]Budget Reconciliation'!M21","v":0},{"$f":"'[1]Budget Reconciliation'!N21","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C21","v":0},null,{"$f":"'[2]Budget Reconciliation'!E21","v":0},{"$f":"'[2]Budget Reconciliation'!F21","v":0},{"$f":"'[2]Budget Reconciliation'!G21","v":0},{"$f":"'[2]Budget Reconciliation'!H21","v":0},{"$f":"'[2]Budget Reconciliation'!I21","v":0},{"$f":"'[2]Budget Reconciliation'!J21","v":0},{"$f":"'[2]Budget Reconciliation'!K21","v":0},{"$f":"'[2]Budget Reconciliation'!L21","v":0},{"$f":"'[2]Budget Reconciliation'!M21","v":0},{"$f":"'[2]Budget Reconciliation'!N21","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C21","v":0},null,{"$f":"'[3]Budget Reconciliation'!E21","v":0},{"$f":"'[3]Budget Reconciliation'!F21","v":0},{"$f":"'[3]Budget Reconciliation'!G21","v":0},{"$f":"'[3]Budget Reconciliation'!H21","v":0},{"$f":"'[3]Budget Reconciliation'!I21","v":0},{"$f":"'[3]Budget Reconciliation'!J21","v":0},{"$f":"'[3]Budget Reconciliation'!K21","v":0},{"$f":"'[3]Budget Reconciliation'!L21","v":0},{"$f":"'[3]Budget Reconciliation'!M21","v":0},{"$f":"'[3]Budget Reconciliation'!N21","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less other non-cash income (if applicable)",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C22","v":0},null,{"$f":"'[1]Budget Reconciliation'!E22","v":0},{"$f":"'[1]Budget Reconciliation'!F22","v":0},{"$f":"'[1]Budget Reconciliation'!G22","v":0},{"$f":"'[1]Budget Reconciliation'!H22","v":0},{"$f":"'[1]Budget Reconciliation'!I22","v":0},{"$f":"'[1]Budget Reconciliation'!J22","v":0},{"$f":"'[1]Budget Reconciliation'!K22","v":0},{"$f":"'[1]Budget Reconciliation'!L22","v":0},{"$f":"'[1]Budget Reconciliation'!M22","v":0},{"$f":"'[1]Budget Reconciliation'!N22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C22","v":0},null,{"$f":"'[2]Budget Reconciliation'!E22","v":0},{"$f":"'[2]Budget Reconciliation'!F22","v":0},{"$f":"'[2]Budget Reconciliation'!G22","v":0},{"$f":"'[2]Budget Reconciliation'!H22","v":0},{"$f":"'[2]Budget Reconciliation'!I22","v":0},{"$f":"'[2]Budget Reconciliation'!J22","v":0},{"$f":"'[2]Budget Reconciliation'!K22","v":0},{"$f":"'[2]Budget Reconciliation'!L22","v":0},{"$f":"'[2]Budget Reconciliation'!M22","v":0},{"$f":"'[2]Budget Reconciliation'!N22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C22","v":0},null,{"$f":"'[3]Budget Reconciliation'!E22","v":0},{"$f":"'[3]Budget Reconciliation'!F22","v":0},{"$f":"'[3]Budget Reconciliation'!G22","v":0},{"$f":"'[3]Budget Reconciliation'!H22","v":0},{"$f":"'[3]Budget Reconciliation'!I22","v":0},{"$f":"'[3]Budget Reconciliation'!J22","v":0},{"$f":"'[3]Budget Reconciliation'!K22","v":0},{"$f":"'[3]Budget Reconciliation'!L22","v":0},{"$f":"'[3]Budget Reconciliation'!M22","v":0},{"$f":"'[3]Budget Reconciliation'!N22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["add back capital expenses thru database",null,{"$f":"AC27+BC27+CC27+DC27+EC27+FC27","v":7966810},null,{"$f":"AE27+BE27+CE27+DE27+EE27+FE27","v":24181290.5},{"$f":"AF27+BF27+CF27+DF27+EF27+FF27","v":9278069.7899999991},{"$f":"AG27+BG27+CG27+DG27+EG27+FG27","v":9435419.5199999996},{"$f":"AH27+BH27+CH27+DH27+EH27+FH27","v":11368762.379999999},{"$f":"AI27+BI27+CI27+DI27+EI27+FI27","v":11420022.800000001},{"$f":"AJ27+BJ27+CJ27+DJ27+EJ27+FJ27","v":8315867.7299999995},{"$f":"AK27+BK27+CK27+DK27+EK27+FK27","v":9037836.5800000019},{"$f":"AL27+BL27+CL27+DL27+EL27+FL27","v":14642666.32},{"$f":"AM27+BM27+CM27+DM27+EM27+FM27","v":9688301.4000000004},{"$f":"AN27+BN27+CN27+DN27+EN27+FN27","v":6924515.9699999997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C27","v":3154650},null,{"$f":"'[1]Budget Reconciliation'!E27","v":19521290.5},{"$f":"'[1]Budget Reconciliation'!F27","v":7161713.79},{"$f":"'[1]Budget Reconciliation'!G27","v":7326269.5199999996},{"$f":"'[1]Budget Reconciliation'!H27","v":7370362.3799999999},{"$f":"'[1]Budget Reconciliation'!I27","v":8096522.7999999998},{"$f":"'[1]Budget Reconciliation'!J27","v":6534067.7299999995},{"$f":"'[1]Budget Reconciliation'!K27","v":7597936.580000001},{"$f":"'[1]Budget Reconciliation'!L27","v":7723466.3200000003},{"$f":"'[1]Budget Reconciliation'!M27","v":6157701.4000000004},{"$f":"'[1]Budget Reconciliation'!N27","v":5451615.9699999997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C27","v":406850},null,{"$f":"'[2]Budget Reconciliation'!E27","v":3820000},{"$f":"'[2]Budget Reconciliation'!F27","v":1007000},{"$f":"'[2]Budget Reconciliation'!G27","v":1242600},{"$f":"'[2]Budget Reconciliation'!H27","v":3332000},{"$f":"'[2]Budget Reconciliation'!I27","v":1914750},{"$f":"'[2]Budget Reconciliation'!J27","v":578200},{"$f":"'[2]Budget Reconciliation'!K27","v":441650},{"$f":"'[2]Budget Reconciliation'!L27","v":799800},{"$f":"'[2]Budget Reconciliation'!M27","v":647700},{"$f":"'[2]Budget Reconciliation'!N27","v":1001000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C27","v":4405310},null,{"$f":"'[3]Budget Reconciliation'!E27","v":840000},{"$f":"'[3]Budget Reconciliation'!F27","v":1109356},{"$f":"'[3]Budget Reconciliation'!G27","v":866550},{"$f":"'[3]Budget Reconciliation'!H27","v":666400},{"$f":"'[3]Budget Reconciliation'!I27","v":1408750},{"$f":"'[3]Budget Reconciliation'!J27","v":1203600},{"$f":"'[3]Budget Reconciliation'!K27","v":998250},{"$f":"'[3]Budget Reconciliation'!L27","v":6119400},{"$f":"'[3]Budget Reconciliation'!M27","v":2882900},{"$f":"'[3]Budget Reconciliation'!N27","v":471900},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["add back internal expenses capitalised thru database",null,{"$f":"AC28+BC28+CC28+DC28+EC28+FC28","v":0},null,{"$f":"AE28+BE28+CE28+DE28+EE28+FE28","v":0},{"$f":"AF28+BF28+CF28+DF28+EF28+FF28","v":0},{"$f":"AG28+BG28+CG28+DG28+EG28+FG28","v":0},{"$f":"AH28+BH28+CH28+DH28+EH28+FH28","v":0},{"$f":"AI28+BI28+CI28+DI28+EI28+FI28","v":0},{"$f":"AJ28+BJ28+CJ28+DJ28+EJ28+FJ28","v":0},{"$f":"AK28+BK28+CK28+DK28+EK28+FK28","v":0},{"$f":"AL28+BL28+CL28+DL28+EL28+FL28","v":0},{"$f":"AM28+BM28+CM28+DM28+EM28+FM28","v":0},{"$f":"AN28+BN28+CN28+DN28+EN28+FN28","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C28","v":0},null,{"$f":"'[1]Budget Reconciliation'!E28","v":0},{"$f":"'[1]Budget Reconciliation'!F28","v":0},{"$f":"'[1]Budget Reconciliation'!G28","v":0},{"$f":"'[1]Budget Reconciliation'!H28","v":0},{"$f":"'[1]Budget Reconciliation'!I28","v":0},{"$f":"'[1]Budget Reconciliation'!J28","v":0},{"$f":"'[1]Budget Reconciliation'!K28","v":0},{"$f":"'[1]Budget Reconciliation'!L28","v":0},{"$f":"'[1]Budget Reconciliation'!M28","v":0},{"$f":"'[1]Budget Reconciliation'!N28","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C28","v":0},null,{"$f":"'[2]Budget Reconciliation'!E28","v":0},{"$f":"'[2]Budget Reconciliation'!F28","v":0},{"$f":"'[2]Budget Reconciliation'!G28","v":0},{"$f":"'[2]Budget Reconciliation'!H28","v":0},{"$f":"'[2]Budget Reconciliation'!I28","v":0},{"$f":"'[2]Budget Reconciliation'!J28","v":0},{"$f":"'[2]Budget Reconciliation'!K28","v":0},{"$f":"'[2]Budget Reconciliation'!L28","v":0},{"$f":"'[2]Budget Reconciliation'!M28","v":0},{"$f":"'[2]Budget Reconciliation'!N28","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C28","v":0},null,{"$f":"'[3]Budget Reconciliation'!E28","v":0},{"$f":"'[3]Budget Reconciliation'!F28","v":0},{"$f":"'[3]Budget Reconciliation'!G28","v":0},{"$f":"'[3]Budget Reconciliation'!H28","v":0},{"$f":"'[3]Budget Reconciliation'!I28","v":0},{"$f":"'[3]Budget Reconciliation'!J28","v":0},{"$f":"'[3]Budget Reconciliation'!K28","v":0},{"$f":"'[3]Budget Reconciliation'!L28","v":0},{"$f":"'[3]Budget Reconciliation'!M28","v":0},{"$f":"'[3]Budget Reconciliation'!N28","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["less Capital Expenses - Developer Contributions",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C29","v":0},null,{"$f":"'[1]Budget Reconciliation'!E29","v":0},{"$f":"'[1]Budget Reconciliation'!F29","v":0},{"$f":"'[1]Budget Reconciliation'!G29","v":0},{"$f":"'[1]Budget Reconciliation'!H29","v":0},{"$f":"'[1]Budget Reconciliation'!I29","v":0},{"$f":"'[1]Budget Reconciliation'!J29","v":0},{"$f":"'[1]Budget Reconciliation'!K29","v":0},{"$f":"'[1]Budget Reconciliation'!L29","v":0},{"$f":"'[1]Budget Reconciliation'!M29","v":0},{"$f":"'[1]Budget Reconciliation'!N29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C29","v":0},null,{"$f":"'[2]Budget Reconciliation'!E29","v":0},{"$f":"'[2]Budget Reconciliation'!F29","v":0},{"$f":"'[2]Budget Reconciliation'!G29","v":0},{"$f":"'[2]Budget Reconciliation'!H29","v":0},{"$f":"'[2]Budget Reconciliation'!I29","v":0},{"$f":"'[2]Budget Reconciliation'!J29","v":0},{"$f":"'[2]Budget Reconciliation'!K29","v":0},{"$f":"'[2]Budget Reconciliation'!L29","v":0},{"$f":"'[2]Budget Reconciliation'!M29","v":0},{"$f":"'[2]Budget Reconciliation'!N29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C29","v":0},null,{"$f":"'[3]Budget Reconciliation'!E29","v":0},{"$f":"'[3]Budget Reconciliation'!F29","v":0},{"$f":"'[3]Budget Reconciliation'!G29","v":0},{"$f":"'[3]Budget Reconciliation'!H29","v":0},{"$f":"'[3]Budget Reconciliation'!I29","v":0},{"$f":"'[3]Budget Reconciliation'!J29","v":0},{"$f":"'[3]Budget Reconciliation'!K29","v":0},{"$f":"'[3]Budget Reconciliation'!L29","v":0},{"$f":"'[3]Budget Reconciliation'!M29","v":0},{"$f":"'[3]Budget Reconciliation'!N29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["less Capital Expenses - CAPEX",null,-7966810,null,-24181290.5,-9278069.7899999991,-9435419.5199999996,-11368762.379999999,-11420022.800000001,-8315867.7299999995,-9037836.5800000019,-14642666.32,-9688301.4000000004,-6924515.9699999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C30","v":-3154650},null,{"$f":"'[1]Budget Reconciliation'!E30","v":-19521290.5},{"$f":"'[1]Budget Reconciliation'!F30","v":-7161713.79},{"$f":"'[1]Budget Reconciliation'!G30","v":-7326269.5199999996},{"$f":"'[1]Budget Reconciliation'!H30","v":-7370362.3799999999},{"$f":"'[1]Budget Reconciliation'!I30","v":-8096522.7999999998},{"$f":"'[1]Budget Reconciliation'!J30","v":-6534067.7299999995},{"$f":"'[1]Budget Reconciliation'!K30","v":-7597936.580000001},{"$f":"'[1]Budget Reconciliation'!L30","v":-7723466.3200000003},{"$f":"'[1]Budget Reconciliation'!M30","v":-6157701.4000000004},{"$f":"'[1]Budget Reconciliation'!N30","v":-5451615.9699999997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C30","v":-406850},null,{"$f":"'[2]Budget Reconciliation'!E30","v":-3820000},{"$f":"'[2]Budget Reconciliation'!F30","v":-1007000},{"$f":"'[2]Budget Reconciliation'!G30","v":-1242600},{"$f":"'[2]Budget Reconciliation'!H30","v":-3332000},{"$f":"'[2]Budget Reconciliation'!I30","v":-1914750},{"$f":"'[2]Budget Reconciliation'!J30","v":-578200},{"$f":"'[2]Budget Reconciliation'!K30","v":-441650},{"$f":"'[2]Budget Reconciliation'!L30","v":-799800},{"$f":"'[2]Budget Reconciliation'!M30","v":-647700},{"$f":"'[2]Budget Reconciliation'!N30","v":-1001000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C30","v":-4405310},null,{"$f":"'[3]Budget Reconciliation'!E30","v":-840000},{"$f":"'[3]Budget Reconciliation'!F30","v":-1109356},{"$f":"'[3]Budget Reconciliation'!G30","v":-866550},{"$f":"'[3]Budget Reconciliation'!H30","v":-666400},{"$f":"'[3]Budget Reconciliation'!I30","v":-1408750},{"$f":"'[3]Budget Reconciliation'!J30","v":-1203600},{"$f":"'[3]Budget Reconciliation'!K30","v":-998250},{"$f":"'[3]Budget Reconciliation'!L30","v":-6119400},{"$f":"'[3]Budget Reconciliation'!M30","v":-2882900},{"$f":"'[3]Budget Reconciliation'!N30","v":-471900},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["less Capital Expenses - Real Estate Development",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C31","v":0},null,{"$f":"'[1]Budget Reconciliation'!E31","v":0},{"$f":"'[1]Budget Reconciliation'!F31","v":0},{"$f":"'[1]Budget Reconciliation'!G31","v":0},{"$f":"'[1]Budget Reconciliation'!H31","v":0},{"$f":"'[1]Budget Reconciliation'!I31","v":0},{"$f":"'[1]Budget Reconciliation'!J31","v":0},{"$f":"'[1]Budget Reconciliation'!K31","v":0},{"$f":"'[1]Budget Reconciliation'!L31","v":0},{"$f":"'[1]Budget Reconciliation'!M31","v":0},{"$f":"'[1]Budget Reconciliation'!N31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C31","v":0},null,{"$f":"'[2]Budget Reconciliation'!E31","v":0},{"$f":"'[2]Budget Reconciliation'!F31","v":0},{"$f":"'[2]Budget Reconciliation'!G31","v":0},{"$f":"'[2]Budget Reconciliation'!H31","v":0},{"$f":"'[2]Budget Reconciliation'!I31","v":0},{"$f":"'[2]Budget Reconciliation'!J31","v":0},{"$f":"'[2]Budget Reconciliation'!K31","v":0},{"$f":"'[2]Budget Reconciliation'!L31","v":0},{"$f":"'[2]Budget Reconciliation'!M31","v":0},{"$f":"'[2]Budget Reconciliation'!N31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C31","v":0},null,{"$f":"'[3]Budget Reconciliation'!E31","v":0},{"$f":"'[3]Budget Reconciliation'!F31","v":0},{"$f":"'[3]Budget Reconciliation'!G31","v":0},{"$f":"'[3]Budget Reconciliation'!H31","v":0},{"$f":"'[3]Budget Reconciliation'!I31","v":0},{"$f":"'[3]Budget Reconciliation'!J31","v":0},{"$f":"'[3]Budget Reconciliation'!K31","v":0},{"$f":"'[3]Budget Reconciliation'!L31","v":0},{"$f":"'[3]Budget Reconciliation'!M31","v":0},{"$f":"'[3]Budget Reconciliation'!N31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["add back operating borrowing cost on external loans thru database",null,437081,null,79620,73139,66208,58788,50423,41630,31081,24252,24252,24252,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C32","v":437081},null,{"$f":"'[1]Budget Reconciliation'!E32","v":79620},{"$f":"'[1]Budget Reconciliation'!F32","v":73139},{"$f":"'[1]Budget Reconciliation'!G32","v":66208},{"$f":"'[1]Budget Reconciliation'!H32","v":58788},{"$f":"'[1]Budget Reconciliation'!I32","v":50423},{"$f":"'[1]Budget Reconciliation'!J32","v":41630},{"$f":"'[1]Budget Reconciliation'!K32","v":31081},{"$f":"'[1]Budget Reconciliation'!L32","v":24252},{"$f":"'[1]Budget Reconciliation'!M32","v":24252},{"$f":"'[1]Budget Reconciliation'!N32","v":24252},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C32","v":0},null,{"$f":"'[2]Budget Reconciliation'!E32","v":0},{"$f":"'[2]Budget Reconciliation'!F32","v":0},{"$f":"'[2]Budget Reconciliation'!G32","v":0},{"$f":"'[2]Budget Reconciliation'!H32","v":0},{"$f":"'[2]Budget Reconciliation'!I32","v":0},{"$f":"'[2]Budget Reconciliation'!J32","v":0},{"$f":"'[2]Budget Reconciliation'!K32","v":0},{"$f":"'[2]Budget Reconciliation'!L32","v":0},{"$f":"'[2]Budget Reconciliation'!M32","v":0},{"$f":"'[2]Budget Reconciliation'!N32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C32","v":0},null,{"$f":"'[3]Budget Reconciliation'!E32","v":0},{"$f":"'[3]Budget Reconciliation'!F32","v":0},{"$f":"'[3]Budget Reconciliation'!G32","v":0},{"$f":"'[3]Budget Reconciliation'!H32","v":0},{"$f":"'[3]Budget Reconciliation'!I32","v":0},{"$f":"'[3]Budget Reconciliation'!J32","v":0},{"$f":"'[3]Budget Reconciliation'!K32","v":0},{"$f":"'[3]Budget Reconciliation'!L32","v":0},{"$f":"'[3]Budget Reconciliation'!M32","v":0},{"$f":"'[3]Budget Reconciliation'!N32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["add back principal repayments on external loans thru database",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C34","v":0},null,{"$f":"'[1]Budget Reconciliation'!E34","v":0},{"$f":"'[1]Budget Reconciliation'!F34","v":0},{"$f":"'[1]Budget Reconciliation'!G34","v":0},{"$f":"'[1]Budget Reconciliation'!H34","v":0},{"$f":"'[1]Budget Reconciliation'!I34","v":0},{"$f":"'[1]Budget Reconciliation'!J34","v":0},{"$f":"'[1]Budget Reconciliation'!K34","v":0},{"$f":"'[1]Budget Reconciliation'!L34","v":0},{"$f":"'[1]Budget Reconciliation'!M34","v":0},{"$f":"'[1]Budget Reconciliation'!N34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C34","v":0},null,{"$f":"'[2]Budget Reconciliation'!E34","v":0},{"$f":"'[2]Budget Reconciliation'!F34","v":0},{"$f":"'[2]Budget Reconciliation'!G34","v":0},{"$f":"'[2]Budget Reconciliation'!H34","v":0},{"$f":"'[2]Budget Reconciliation'!I34","v":0},{"$f":"'[2]Budget Reconciliation'!J34","v":0},{"$f":"'[2]Budget Reconciliation'!K34","v":0},{"$f":"'[2]Budget Reconciliation'!L34","v":0},{"$f":"'[2]Budget Reconciliation'!M34","v":0},{"$f":"'[2]Budget Reconciliation'!N34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C34","v":0},null,{"$f":"'[3]Budget Reconciliation'!E34","v":0},{"$f":"'[3]Budget Reconciliation'!F34","v":0},{"$f":"'[3]Budget Reconciliation'!G34","v":0},{"$f":"'[3]Budget Reconciliation'!H34","v":0},{"$f":"'[3]Budget Reconciliation'!I34","v":0},{"$f":"'[3]Budget Reconciliation'!J34","v":0},{"$f":"'[3]Budget Reconciliation'!K34","v":0},{"$f":"'[3]Budget Reconciliation'!L34","v":0},{"$f":"'[3]Budget Reconciliation'!M34","v":0},{"$f":"'[3]Budget Reconciliation'!N34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["less principal repayments on external loans - Loan Schedule",null,-590529,null,-630552,-700709.82721658796,-788771.59804749116,-895915.84714763239,-994596.0257998053,-1078257.1981836315,-1165549.1620586514,-1120969.7754253447,-1177831.7383881994,-646528.50263744593,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C35","v":-590529},null,{"$f":"'[1]Budget Reconciliation'!E35","v":-630552},{"$f":"'[1]Budget Reconciliation'!F35","v":-700709.82721658796},{"$f":"'[1]Budget Reconciliation'!G35","v":-788771.59804749116},{"$f":"'[1]Budget Reconciliation'!H35","v":-895915.84714763239},{"$f":"'[1]Budget Reconciliation'!I35","v":-994596.0257998053},{"$f":"'[1]Budget Reconciliation'!J35","v":-1078257.1981836315},{"$f":"'[1]Budget Reconciliation'!K35","v":-1165549.1620586514},{"$f":"'[1]Budget Reconciliation'!L35","v":-1120969.7754253447},{"$f":"'[1]Budget Reconciliation'!M35","v":-1177831.7383881994},{"$f":"'[1]Budget Reconciliation'!N35","v":-646528.50263744593},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C35","v":0},null,{"$f":"'[2]Budget Reconciliation'!E35","v":0},{"$f":"'[2]Budget Reconciliation'!F35","v":0},{"$f":"'[2]Budget Reconciliation'!G35","v":0},{"$f":"'[2]Budget Reconciliation'!H35","v":0},{"$f":"'[2]Budget Reconciliation'!I35","v":0},{"$f":"'[2]Budget Reconciliation'!J35","v":0},{"$f":"'[2]Budget Reconciliation'!K35","v":0},{"$f":"'[2]Budget Reconciliation'!L35","v":0},{"$f":"'[2]Budget Reconciliation'!M35","v":0},{"$f":"'[2]Budget Reconciliation'!N35","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C35","v":0},null,{"$f":"'[3]Budget Reconciliation'!E35","v":0},{"$f":"'[3]Budget Reconciliation'!F35","v":0},{"$f":"'[3]Budget Reconciliation'!G35","v":0},{"$f":"'[3]Budget Reconciliation'!H35","v":0},{"$f":"'[3]Budget Reconciliation'!I35","v":0},{"$f":"'[3]Budget Reconciliation'!J35","v":0},{"$f":"'[3]Budget Reconciliation'!K35","v":0},{"$f":"'[3]Budget Reconciliation'!L35","v":0},{"$f":"'[3]Budget Reconciliation'!M35","v":0},{"$f":"'[3]Budget Reconciliation'!N35","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["add back interest on internal loans payable thru database",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C36","v":0},null,{"$f":"'[1]Budget Reconciliation'!E36","v":0},{"$f":"'[1]Budget Reconciliation'!F36","v":0},{"$f":"'[1]Budget Reconciliation'!G36","v":0},{"$f":"'[1]Budget Reconciliation'!H36","v":0},{"$f":"'[1]Budget Reconciliation'!I36","v":0},{"$f":"'[1]Budget Reconciliation'!J36","v":0},{"$f":"'[1]Budget Reconciliation'!K36","v":0},{"$f":"'[1]Budget Reconciliation'!L36","v":0},{"$f":"'[1]Budget Reconciliation'!M36","v":0},{"$f":"'[1]Budget Reconciliation'!N36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C36","v":0},null,{"$f":"'[2]Budget Reconciliation'!E36","v":0},{"$f":"'[2]Budget Reconciliation'!F36","v":0},{"$f":"'[2]Budget Reconciliation'!G36","v":0},{"$f":"'[2]Budget Reconciliation'!H36","v":0},{"$f":"'[2]Budget Reconciliation'!I36","v":0},{"$f":"'[2]Budget Reconciliation'!J36","v":0},{"$f":"'[2]Budget Reconciliation'!K36","v":0},{"$f":"'[2]Budget Reconciliation'!L36","v":0},{"$f":"'[2]Budget Reconciliation'!M36","v":0},{"$f":"'[2]Budget Reconciliation'!N36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C36","v":0},null,{"$f":"'[3]Budget Reconciliation'!E36","v":0},{"$f":"'[3]Budget Reconciliation'!F36","v":0},{"$f":"'[3]Budget Reconciliation'!G36","v":0},{"$f":"'[3]Budget Reconciliation'!H36","v":0},{"$f":"'[3]Budget Reconciliation'!I36","v":0},{"$f":"'[3]Budget Reconciliation'!J36","v":0},{"$f":"'[3]Budget Reconciliation'!K36","v":0},{"$f":"'[3]Budget Reconciliation'!L36","v":0},{"$f":"'[3]Budget Reconciliation'!M36","v":0},{"$f":"'[3]Budget Reconciliation'!N36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["less interest on internal loans payable - Loan Schedule",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C37","v":0},null,{"$f":"'[1]Budget Reconciliation'!E37","v":0},{"$f":"'[1]Budget Reconciliation'!F37","v":0},{"$f":"'[1]Budget Reconciliation'!G37","v":0},{"$f":"'[1]Budget Reconciliation'!H37","v":0},{"$f":"'[1]Budget Reconciliation'!I37","v":0},{"$f":"'[1]Budget Reconciliation'!J37","v":0},{"$f":"'[1]Budget Reconciliation'!K37","v":0},{"$f":"'[1]Budget Reconciliation'!L37","v":0},{"$f":"'[1]Budget Reconciliation'!M37","v":0},{"$f":"'[1]Budget Reconciliation'!N37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C37","v":0},null,{"$f":"'[2]Budget Reconciliation'!E37","v":0},{"$f":"'[2]Budget Reconciliation'!F37","v":0},{"$f":"'[2]Budget Reconciliation'!G37","v":0},{"$f":"'[2]Budget Reconciliation'!H37","v":0},{"$f":"'[2]Budget Reconciliation'!I37","v":0},{"$f":"'[2]Budget Reconciliation'!J37","v":0},{"$f":"'[2]Budget Reconciliation'!K37","v":0},{"$f":"'[2]Budget Reconciliation'!L37","v":0},{"$f":"'[2]Budget Reconciliation'!M37","v":0},{"$f":"'[2]Budget Reconciliation'!N37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C37","v":0},null,{"$f":"'[3]Budget Reconciliation'!E37","v":0},{"$f":"'[3]Budget Reconciliation'!F37","v":0},{"$f":"'[3]Budget Reconciliation'!G37","v":0},{"$f":"'[3]Budget Reconciliation'!H37","v":0},{"$f":"'[3]Budget Reconciliation'!I37","v":0},{"$f":"'[3]Budget Reconciliation'!J37","v":0},{"$f":"'[3]Budget Reconciliation'!K37","v":0},{"$f":"'[3]Budget Reconciliation'!L37","v":0},{"$f":"'[3]Budget Reconciliation'!M37","v":0},{"$f":"'[3]Budget Reconciliation'!N37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["add back principals on internal loans payable thru database",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C38","v":0},null,{"$f":"'[1]Budget Reconciliation'!E38","v":0},{"$f":"'[1]Budget Reconciliation'!F38","v":0},{"$f":"'[1]Budget Reconciliation'!G38","v":0},{"$f":"'[1]Budget Reconciliation'!H38","v":0},{"$f":"'[1]Budget Reconciliation'!I38","v":0},{"$f":"'[1]Budget Reconciliation'!J38","v":0},{"$f":"'[1]Budget Reconciliation'!K38","v":0},{"$f":"'[1]Budget Reconciliation'!L38","v":0},{"$f":"'[1]Budget Reconciliation'!M38","v":0},{"$f":"'[1]Budget Reconciliation'!N38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C38","v":0},null,{"$f":"'[2]Budget Reconciliation'!E38","v":0},{"$f":"'[2]Budget Reconciliation'!F38","v":0},{"$f":"'[2]Budget Reconciliation'!G38","v":0},{"$f":"'[2]Budget Reconciliation'!H38","v":0},{"$f":"'[2]Budget Reconciliation'!I38","v":0},{"$f":"'[2]Budget Reconciliation'!J38","v":0},{"$f":"'[2]Budget Reconciliation'!K38","v":0},{"$f":"'[2]Budget Reconciliation'!L38","v":0},{"$f":"'[2]Budget Reconciliation'!M38","v":0},{"$f":"'[2]Budget Reconciliation'!N38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C38","v":0},null,{"$f":"'[3]Budget Reconciliation'!E38","v":0},{"$f":"'[3]Budget Reconciliation'!F38","v":0},{"$f":"'[3]Budget Reconciliation'!G38","v":0},{"$f":"'[3]Budget Reconciliation'!H38","v":0},{"$f":"'[3]Budget Reconciliation'!I38","v":0},{"$f":"'[3]Budget Reconciliation'!J38","v":0},{"$f":"'[3]Budget Reconciliation'!K38","v":0},{"$f":"'[3]Budget Reconciliation'!L38","v":0},{"$f":"'[3]Budget Reconciliation'!M38","v":0},{"$f":"'[3]Budget Reconciliation'!N38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["less principals on internal loans payable - Loan Schedule",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C39","v":0},null,{"$f":"'[1]Budget Reconciliation'!E39","v":0},{"$f":"'[1]Budget Reconciliation'!F39","v":0},{"$f":"'[1]Budget Reconciliation'!G39","v":0},{"$f":"'[1]Budget Reconciliation'!H39","v":0},{"$f":"'[1]Budget Reconciliation'!I39","v":0},{"$f":"'[1]Budget Reconciliation'!J39","v":0},{"$f":"'[1]Budget Reconciliation'!K39","v":0},{"$f":"'[1]Budget Reconciliation'!L39","v":0},{"$f":"'[1]Budget Reconciliation'!M39","v":0},{"$f":"'[1]Budget Reconciliation'!N39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C39","v":0},null,{"$f":"'[2]Budget Reconciliation'!E39","v":0},{"$f":"'[2]Budget Reconciliation'!F39","v":0},{"$f":"'[2]Budget Reconciliation'!G39","v":0},{"$f":"'[2]Budget Reconciliation'!H39","v":0},{"$f":"'[2]Budget Reconciliation'!I39","v":0},{"$f":"'[2]Budget Reconciliation'!J39","v":0},{"$f":"'[2]Budget Reconciliation'!K39","v":0},{"$f":"'[2]Budget Reconciliation'!L39","v":0},{"$f":"'[2]Budget Reconciliation'!M39","v":0},{"$f":"'[2]Budget Reconciliation'!N39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C39","v":0},null,{"$f":"'[3]Budget Reconciliation'!E39","v":0},{"$f":"'[3]Budget Reconciliation'!F39","v":0},{"$f":"'[3]Budget Reconciliation'!G39","v":0},{"$f":"'[3]Budget Reconciliation'!H39","v":0},{"$f":"'[3]Budget Reconciliation'!I39","v":0},{"$f":"'[3]Budget Reconciliation'!J39","v":0},{"$f":"'[3]Budget Reconciliation'!K39","v":0},{"$f":"'[3]Budget Reconciliation'!L39","v":0},{"$f":"'[3]Budget Reconciliation'!M39","v":0},{"$f":"'[3]Budget Reconciliation'!N39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["less interest income on internal loans receivable thru database",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C40","v":0},null,{"$f":"'[1]Budget Reconciliation'!E40","v":0},{"$f":"'[1]Budget Reconciliation'!F40","v":0},{"$f":"'[1]Budget Reconciliation'!G40","v":0},{"$f":"'[1]Budget Reconciliation'!H40","v":0},{"$f":"'[1]Budget Reconciliation'!I40","v":0},{"$f":"'[1]Budget Reconciliation'!J40","v":0},{"$f":"'[1]Budget Reconciliation'!K40","v":0},{"$f":"'[1]Budget Reconciliation'!L40","v":0},{"$f":"'[1]Budget Reconciliation'!M40","v":0},{"$f":"'[1]Budget Reconciliation'!N40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C40","v":0},null,{"$f":"'[2]Budget Reconciliation'!E40","v":0},{"$f":"'[2]Budget Reconciliation'!F40","v":0},{"$f":"'[2]Budget Reconciliation'!G40","v":0},{"$f":"'[2]Budget Reconciliation'!H40","v":0},{"$f":"'[2]Budget Reconciliation'!I40","v":0},{"$f":"'[2]Budget Reconciliation'!J40","v":0},{"$f":"'[2]Budget Reconciliation'!K40","v":0},{"$f":"'[2]Budget Reconciliation'!L40","v":0},{"$f":"'[2]Budget Reconciliation'!M40","v":0},{"$f":"'[2]Budget Reconciliation'!N40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C40","v":0},null,{"$f":"'[3]Budget Reconciliation'!E40","v":0},{"$f":"'[3]Budget Reconciliation'!F40","v":0},{"$f":"'[3]Budget Reconciliation'!G40","v":0},{"$f":"'[3]Budget Reconciliation'!H40","v":0},{"$f":"'[3]Budget Reconciliation'!I40","v":0},{"$f":"'[3]Budget Reconciliation'!J40","v":0},{"$f":"'[3]Budget Reconciliation'!K40","v":0},{"$f":"'[3]Budget Reconciliation'!L40","v":0},{"$f":"'[3]Budget Reconciliation'!M40","v":0},{"$f":"'[3]Budget Reconciliation'!N40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["add back interest income on internal loans receivable - Loan Schedule",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C41","v":0},null,{"$f":"'[1]Budget Reconciliation'!E41","v":0},{"$f":"'[1]Budget Reconciliation'!F41","v":0},{"$f":"'[1]Budget Reconciliation'!G41","v":0},{"$f":"'[1]Budget Reconciliation'!H41","v":0},{"$f":"'[1]Budget Reconciliation'!I41","v":0},{"$f":"'[1]Budget Reconciliation'!J41","v":0},{"$f":"'[1]Budget Reconciliation'!K41","v":0},{"$f":"'[1]Budget Reconciliation'!L41","v":0},{"$f":"'[1]Budget Reconciliation'!M41","v":0},{"$f":"'[1]Budget Reconciliation'!N41","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C41","v":0},null,{"$f":"'[2]Budget Reconciliation'!E41","v":0},{"$f":"'[2]Budget Reconciliation'!F41","v":0},{"$f":"'[2]Budget Reconciliation'!G41","v":0},{"$f":"'[2]Budget Reconciliation'!H41","v":0},{"$f":"'[2]Budget Reconciliation'!I41","v":0},{"$f":"'[2]Budget Reconciliation'!J41","v":0},{"$f":"'[2]Budget Reconciliation'!K41","v":0},{"$f":"'[2]Budget Reconciliation'!L41","v":0},{"$f":"'[2]Budget Reconciliation'!M41","v":0},{"$f":"'[2]Budget Reconciliation'!N41","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C41","v":0},null,{"$f":"'[3]Budget Reconciliation'!E41","v":0},{"$f":"'[3]Budget Reconciliation'!F41","v":0},{"$f":"'[3]Budget Reconciliation'!G41","v":0},{"$f":"'[3]Budget Reconciliation'!H41","v":0},{"$f":"'[3]Budget Reconciliation'!I41","v":0},{"$f":"'[3]Budget Reconciliation'!J41","v":0},{"$f":"'[3]Budget Reconciliation'!K41","v":0},{"$f":"'[3]Budget Reconciliation'!L41","v":0},{"$f":"'[3]Budget Reconciliation'!M41","v":0},{"$f":"'[3]Budget Reconciliation'!N41","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["less principals on internal loans receivable thru database",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C42","v":0},null,{"$f":"'[1]Budget Reconciliation'!E42","v":0},{"$f":"'[1]Budget Reconciliation'!F42","v":0},{"$f":"'[1]Budget Reconciliation'!G42","v":0},{"$f":"'[1]Budget Reconciliation'!H42","v":0},{"$f":"'[1]Budget Reconciliation'!I42","v":0},{"$f":"'[1]Budget Reconciliation'!J42","v":0},{"$f":"'[1]Budget Reconciliation'!K42","v":0},{"$f":"'[1]Budget Reconciliation'!L42","v":0},{"$f":"'[1]Budget Reconciliation'!M42","v":0},{"$f":"'[1]Budget Reconciliation'!N42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C42","v":0},null,{"$f":"'[2]Budget Reconciliation'!E42","v":0},{"$f":"'[2]Budget Reconciliation'!F42","v":0},{"$f":"'[2]Budget Reconciliation'!G42","v":0},{"$f":"'[2]Budget Reconciliation'!H42","v":0},{"$f":"'[2]Budget Reconciliation'!I42","v":0},{"$f":"'[2]Budget Reconciliation'!J42","v":0},{"$f":"'[2]Budget Reconciliation'!K42","v":0},{"$f":"'[2]Budget Reconciliation'!L42","v":0},{"$f":"'[2]Budget Reconciliation'!M42","v":0},{"$f":"'[2]Budget Reconciliation'!N42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C42","v":0},null,{"$f":"'[3]Budget Reconciliation'!E42","v":0},{"$f":"'[3]Budget Reconciliation'!F42","v":0},{"$f":"'[3]Budget Reconciliation'!G42","v":0},{"$f":"'[3]Budget Reconciliation'!H42","v":0},{"$f":"'[3]Budget Reconciliation'!I42","v":0},{"$f":"'[3]Budget Reconciliation'!J42","v":0},{"$f":"'[3]Budget Reconciliation'!K42","v":0},{"$f":"'[3]Budget Reconciliation'!L42","v":0},{"$f":"'[3]Budget Reconciliation'!M42","v":0},{"$f":"'[3]Budget Reconciliation'!N42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["add back principals on internal loans receivable - Loan Schedule",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C43","v":0},null,{"$f":"'[1]Budget Reconciliation'!E43","v":0},{"$f":"'[1]Budget Reconciliation'!F43","v":0},{"$f":"'[1]Budget Reconciliation'!G43","v":0},{"$f":"'[1]Budget Reconciliation'!H43","v":0},{"$f":"'[1]Budget Reconciliation'!I43","v":0},{"$f":"'[1]Budget Reconciliation'!J43","v":0},{"$f":"'[1]Budget Reconciliation'!K43","v":0},{"$f":"'[1]Budget Reconciliation'!L43","v":0},{"$f":"'[1]Budget Reconciliation'!M43","v":0},{"$f":"'[1]Budget Reconciliation'!N43","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C43","v":0},null,{"$f":"'[2]Budget Reconciliation'!E43","v":0},{"$f":"'[2]Budget Reconciliation'!F43","v":0},{"$f":"'[2]Budget Reconciliation'!G43","v":0},{"$f":"'[2]Budget Reconciliation'!H43","v":0},{"$f":"'[2]Budget Reconciliation'!I43","v":0},{"$f":"'[2]Budget Reconciliation'!J43","v":0},{"$f":"'[2]Budget Reconciliation'!K43","v":0},{"$f":"'[2]Budget Reconciliation'!L43","v":0},{"$f":"'[2]Budget Reconciliation'!M43","v":0},{"$f":"'[2]Budget Reconciliation'!N43","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C43","v":0},null,{"$f":"'[3]Budget Reconciliation'!E43","v":0},{"$f":"'[3]Budget Reconciliation'!F43","v":0},{"$f":"'[3]Budget Reconciliation'!G43","v":0},{"$f":"'[3]Budget Reconciliation'!H43","v":0},{"$f":"'[3]Budget Reconciliation'!I43","v":0},{"$f":"'[3]Budget Reconciliation'!J43","v":0},{"$f":"'[3]Budget Reconciliation'!K43","v":0},{"$f":"'[3]Budget Reconciliation'!L43","v":0},{"$f":"'[3]Budget Reconciliation'!M43","v":0},{"$f":"'[3]Budget Reconciliation'!N43","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["less Capital Grants & Contributions thru database",null,-2283969,null,-12877724.880000001,-2489042.5499999998,-2159926.4700000002,-1466443.36,-1486908.4000000001,-1507885.0599999998,-1529386.1500000001,-1551424.7400000002,-1574014.32,-1597168.6500000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C44","v":-1069094},null,{"$f":"'[1]Budget Reconciliation'!E44","v":-12769725},{"$f":"'[1]Budget Reconciliation'!F44","v":-2378342.6799999997},{"$f":"'[1]Budget Reconciliation'!G44","v":-2046459.1},{"$f":"'[1]Budget Reconciliation'!H44","v":-1350139.31},{"$f":"'[1]Budget Reconciliation'!I44","v":-1367696.76},{"$f":"'[1]Budget Reconciliation'!J44","v":-1385693.13},{"$f":"'[1]Budget Reconciliation'!K44","v":-1404139.4100000001},{"$f":"'[1]Budget Reconciliation'!L44","v":-1423046.85},{"$f":"'[1]Budget Reconciliation'!M44","v":-1442426.98},{"$f":"'[1]Budget Reconciliation'!N44","v":-1462291.62},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C44","v":-152750},null,{"$f":"'[2]Budget Reconciliation'!E44","v":-77999.75},{"$f":"'[2]Budget Reconciliation'!F44","v":-79949.739999999991},{"$f":"'[2]Budget Reconciliation'!G44","v":-81948.48000000001},{"$f":"'[2]Budget Reconciliation'!H44","v":-83997.18},{"$f":"'[2]Budget Reconciliation'!I44","v":-86097.099999999991},{"$f":"'[2]Budget Reconciliation'!J44","v":-88249.52},{"$f":"'[2]Budget Reconciliation'!K44","v":-90455.75999999998},{"$f":"'[2]Budget Reconciliation'!L44","v":-92717.140000000014},{"$f":"'[2]Budget Reconciliation'!M44","v":-95035.059999999983},{"$f":"'[2]Budget Reconciliation'!N44","v":-97410.940000000017},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C44","v":-1062125},null,{"$f":"'[3]Budget Reconciliation'!E44","v":-30000.13},{"$f":"'[3]Budget Reconciliation'!F44","v":-30750.13},{"$f":"'[3]Budget Reconciliation'!G44","v":-31518.890000000003},{"$f":"'[3]Budget Reconciliation'!H44","v":-32306.87},{"$f":"'[3]Budget Reconciliation'!I44","v":-33114.54},{"$f":"'[3]Budget Reconciliation'!J44","v":-33942.410000000003},{"$f":"'[3]Budget Reconciliation'!K44","v":-34790.979999999996},{"$f":"'[3]Budget Reconciliation'!L44","v":-35660.75},{"$f":"'[3]Budget Reconciliation'!M44","v":-36552.28},{"$f":"'[3]Budget Reconciliation'!N44","v":-37466.090000000004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["add back Capital Grants & Contributions - Developer Contributions",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C45","v":0},null,{"$f":"'[1]Budget Reconciliation'!E45","v":0},{"$f":"'[1]Budget Reconciliation'!F45","v":0},{"$f":"'[1]Budget Reconciliation'!G45","v":0},{"$f":"'[1]Budget Reconciliation'!H45","v":0},{"$f":"'[1]Budget Reconciliation'!I45","v":0},{"$f":"'[1]Budget Reconciliation'!J45","v":0},{"$f":"'[1]Budget Reconciliation'!K45","v":0},{"$f":"'[1]Budget Reconciliation'!L45","v":0},{"$f":"'[1]Budget Reconciliation'!M45","v":0},{"$f":"'[1]Budget Reconciliation'!N45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C45","v":0},null,{"$f":"'[2]Budget Reconciliation'!E45","v":0},{"$f":"'[2]Budget Reconciliation'!F45","v":0},{"$f":"'[2]Budget Reconciliation'!G45","v":0},{"$f":"'[2]Budget Reconciliation'!H45","v":0},{"$f":"'[2]Budget Reconciliation'!I45","v":0},{"$f":"'[2]Budget Reconciliation'!J45","v":0},{"$f":"'[2]Budget Reconciliation'!K45","v":0},{"$f":"'[2]Budget Reconciliation'!L45","v":0},{"$f":"'[2]Budget Reconciliation'!M45","v":0},{"$f":"'[2]Budget Reconciliation'!N45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C45","v":0},null,{"$f":"'[3]Budget Reconciliation'!E45","v":0},{"$f":"'[3]Budget Reconciliation'!F45","v":0},{"$f":"'[3]Budget Reconciliation'!G45","v":0},{"$f":"'[3]Budget Reconciliation'!H45","v":0},{"$f":"'[3]Budget Reconciliation'!I45","v":0},{"$f":"'[3]Budget Reconciliation'!J45","v":0},{"$f":"'[3]Budget Reconciliation'!K45","v":0},{"$f":"'[3]Budget Reconciliation'!L45","v":0},{"$f":"'[3]Budget Reconciliation'!M45","v":0},{"$f":"'[3]Budget Reconciliation'!N45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["add back Capital Grants & Contributions - CAPEX",null,2283969,null,12877724.880000001,2489042.5499999998,2159926.4700000002,1466443.36,1486908.4000000001,1507885.0599999998,1529386.1500000001,1551424.7400000002,1574014.32,1597168.6500000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C46","v":1069094},null,{"$f":"'[1]Budget Reconciliation'!E46","v":12769725},{"$f":"'[1]Budget Reconciliation'!F46","v":2378342.6799999997},{"$f":"'[1]Budget Reconciliation'!G46","v":2046459.1},{"$f":"'[1]Budget Reconciliation'!H46","v":1350139.31},{"$f":"'[1]Budget Reconciliation'!I46","v":1367696.76},{"$f":"'[1]Budget Reconciliation'!J46","v":1385693.13},{"$f":"'[1]Budget Reconciliation'!K46","v":1404139.4100000001},{"$f":"'[1]Budget Reconciliation'!L46","v":1423046.85},{"$f":"'[1]Budget Reconciliation'!M46","v":1442426.98},{"$f":"'[1]Budget Reconciliation'!N46","v":1462291.62},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C46","v":152750},null,{"$f":"'[2]Budget Reconciliation'!E46","v":77999.75},{"$f":"'[2]Budget Reconciliation'!F46","v":79949.739999999991},{"$f":"'[2]Budget Reconciliation'!G46","v":81948.48000000001},{"$f":"'[2]Budget Reconciliation'!H46","v":83997.18},{"$f":"'[2]Budget Reconciliation'!I46","v":86097.099999999991},{"$f":"'[2]Budget Reconciliation'!J46","v":88249.52},{"$f":"'[2]Budget Reconciliation'!K46","v":90455.75999999998},{"$f":"'[2]Budget Reconciliation'!L46","v":92717.140000000014},{"$f":"'[2]Budget Reconciliation'!M46","v":95035.059999999983},{"$f":"'[2]Budget Reconciliation'!N46","v":97410.940000000017},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C46","v":1062125},null,{"$f":"'[3]Budget Reconciliation'!E46","v":30000.13},{"$f":"'[3]Budget Reconciliation'!F46","v":30750.13},{"$f":"'[3]Budget Reconciliation'!G46","v":31518.890000000003},{"$f":"'[3]Budget Reconciliation'!H46","v":32306.87},{"$f":"'[3]Budget Reconciliation'!I46","v":33114.54},{"$f":"'[3]Budget Reconciliation'!J46","v":33942.410000000003},{"$f":"'[3]Budget Reconciliation'!K46","v":34790.979999999996},{"$f":"'[3]Budget Reconciliation'!L46","v":35660.75},{"$f":"'[3]Budget Reconciliation'!M46","v":36552.28},{"$f":"'[3]Budget Reconciliation'!N46","v":37466.090000000004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less New External Loans raised thru database",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C47","v":0},null,{"$f":"'[1]Budget Reconciliation'!E47","v":0},{"$f":"'[1]Budget Reconciliation'!F47","v":0},{"$f":"'[1]Budget Reconciliation'!G47","v":0},{"$f":"'[1]Budget Reconciliation'!H47","v":0},{"$f":"'[1]Budget Reconciliation'!I47","v":0},{"$f":"'[1]Budget Reconciliation'!J47","v":0},{"$f":"'[1]Budget Reconciliation'!K47","v":0},{"$f":"'[1]Budget Reconciliation'!L47","v":0},{"$f":"'[1]Budget Reconciliation'!M47","v":0},{"$f":"'[1]Budget Reconciliation'!N47","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C47","v":0},null,{"$f":"'[2]Budget Reconciliation'!E47","v":0},{"$f":"'[2]Budget Reconciliation'!F47","v":0},{"$f":"'[2]Budget Reconciliation'!G47","v":0},{"$f":"'[2]Budget Reconciliation'!H47","v":0},{"$f":"'[2]Budget Reconciliation'!I47","v":0},{"$f":"'[2]Budget Reconciliation'!J47","v":0},{"$f":"'[2]Budget Reconciliation'!K47","v":0},{"$f":"'[2]Budget Reconciliation'!L47","v":0},{"$f":"'[2]Budget Reconciliation'!M47","v":0},{"$f":"'[2]Budget Reconciliation'!N47","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C47","v":0},null,{"$f":"'[3]Budget Reconciliation'!E47","v":0},{"$f":"'[3]Budget Reconciliation'!F47","v":0},{"$f":"'[3]Budget Reconciliation'!G47","v":0},{"$f":"'[3]Budget Reconciliation'!H47","v":0},{"$f":"'[3]Budget Reconciliation'!I47","v":0},{"$f":"'[3]Budget Reconciliation'!J47","v":0},{"$f":"'[3]Budget Reconciliation'!K47","v":0},{"$f":"'[3]Budget Reconciliation'!L47","v":0},{"$f":"'[3]Budget Reconciliation'!M47","v":0},{"$f":"'[3]Budget Reconciliation'!N47","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["add back new external loans - Loan Schedules",null,0,null,1000000,1500000,2000000,1500000,1000000,1000000,1000000,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C48","v":0},null,{"$f":"'[1]Budget Reconciliation'!E48","v":1000000},{"$f":"'[1]Budget Reconciliation'!F48","v":1500000},{"$f":"'[1]Budget Reconciliation'!G48","v":2000000},{"$f":"'[1]Budget Reconciliation'!H48","v":1500000},{"$f":"'[1]Budget Reconciliation'!I48","v":1000000},{"$f":"'[1]Budget Reconciliation'!J48","v":1000000},{"$f":"'[1]Budget Reconciliation'!K48","v":1000000},{"$f":"'[1]Budget Reconciliation'!L48","v":0},{"$f":"'[1]Budget Reconciliation'!M48","v":0},{"$f":"'[1]Budget Reconciliation'!N48","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C48","v":0},null,{"$f":"'[2]Budget Reconciliation'!E48","v":0},{"$f":"'[2]Budget Reconciliation'!F48","v":0},{"$f":"'[2]Budget Reconciliation'!G48","v":0},{"$f":"'[2]Budget Reconciliation'!H48","v":0},{"$f":"'[2]Budget Reconciliation'!I48","v":0},{"$f":"'[2]Budget Reconciliation'!J48","v":0},{"$f":"'[2]Budget Reconciliation'!K48","v":0},{"$f":"'[2]Budget Reconciliation'!L48","v":0},{"$f":"'[2]Budget Reconciliation'!M48","v":0},{"$f":"'[2]Budget Reconciliation'!N48","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C48","v":0},null,{"$f":"'[3]Budget Reconciliation'!E48","v":0},{"$f":"'[3]Budget Reconciliation'!F48","v":0},{"$f":"'[3]Budget Reconciliation'!G48","v":0},{"$f":"'[3]Budget Reconciliation'!H48","v":0},{"$f":"'[3]Budget Reconciliation'!I48","v":0},{"$f":"'[3]Budget Reconciliation'!J48","v":0},{"$f":"'[3]Budget Reconciliation'!K48","v":0},{"$f":"'[3]Budget Reconciliation'!L48","v":0},{"$f":"'[3]Budget Reconciliation'!M48","v":0},{"$f":"'[3]Budget Reconciliation'!N48","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less New Internal Loans raised thru database",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C49","v":0},null,{"$f":"'[1]Budget Reconciliation'!E49","v":0},{"$f":"'[1]Budget Reconciliation'!F49","v":0},{"$f":"'[1]Budget Reconciliation'!G49","v":0},{"$f":"'[1]Budget Reconciliation'!H49","v":0},{"$f":"'[1]Budget Reconciliation'!I49","v":0},{"$f":"'[1]Budget Reconciliation'!J49","v":0},{"$f":"'[1]Budget Reconciliation'!K49","v":0},{"$f":"'[1]Budget Reconciliation'!L49","v":0},{"$f":"'[1]Budget Reconciliation'!M49","v":0},{"$f":"'[1]Budget Reconciliation'!N49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C49","v":0},null,{"$f":"'[2]Budget Reconciliation'!E49","v":0},{"$f":"'[2]Budget Reconciliation'!F49","v":0},{"$f":"'[2]Budget Reconciliation'!G49","v":0},{"$f":"'[2]Budget Reconciliation'!H49","v":0},{"$f":"'[2]Budget Reconciliation'!I49","v":0},{"$f":"'[2]Budget Reconciliation'!J49","v":0},{"$f":"'[2]Budget Reconciliation'!K49","v":0},{"$f":"'[2]Budget Reconciliation'!L49","v":0},{"$f":"'[2]Budget Reconciliation'!M49","v":0},{"$f":"'[2]Budget Reconciliation'!N49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C49","v":0},null,{"$f":"'[3]Budget Reconciliation'!E49","v":0},{"$f":"'[3]Budget Reconciliation'!F49","v":0},{"$f":"'[3]Budget Reconciliation'!G49","v":0},{"$f":"'[3]Budget Reconciliation'!H49","v":0},{"$f":"'[3]Budget Reconciliation'!I49","v":0},{"$f":"'[3]Budget Reconciliation'!J49","v":0},{"$f":"'[3]Budget Reconciliation'!K49","v":0},{"$f":"'[3]Budget Reconciliation'!L49","v":0},{"$f":"'[3]Budget Reconciliation'!M49","v":0},{"$f":"'[3]Budget Reconciliation'!N49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["add back new internal loans raised - Loan Schedules",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C50","v":0},null,{"$f":"'[1]Budget Reconciliation'!E50","v":0},{"$f":"'[1]Budget Reconciliation'!F50","v":0},{"$f":"'[1]Budget Reconciliation'!G50","v":0},{"$f":"'[1]Budget Reconciliation'!H50","v":0},{"$f":"'[1]Budget Reconciliation'!I50","v":0},{"$f":"'[1]Budget Reconciliation'!J50","v":0},{"$f":"'[1]Budget Reconciliation'!K50","v":0},{"$f":"'[1]Budget Reconciliation'!L50","v":0},{"$f":"'[1]Budget Reconciliation'!M50","v":0},{"$f":"'[1]Budget Reconciliation'!N50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C50","v":0},null,{"$f":"'[2]Budget Reconciliation'!E50","v":0},{"$f":"'[2]Budget Reconciliation'!F50","v":0},{"$f":"'[2]Budget Reconciliation'!G50","v":0},{"$f":"'[2]Budget Reconciliation'!H50","v":0},{"$f":"'[2]Budget Reconciliation'!I50","v":0},{"$f":"'[2]Budget Reconciliation'!J50","v":0},{"$f":"'[2]Budget Reconciliation'!K50","v":0},{"$f":"'[2]Budget Reconciliation'!L50","v":0},{"$f":"'[2]Budget Reconciliation'!M50","v":0},{"$f":"'[2]Budget Reconciliation'!N50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C50","v":0},null,{"$f":"'[3]Budget Reconciliation'!E50","v":0},{"$f":"'[3]Budget Reconciliation'!F50","v":0},{"$f":"'[3]Budget Reconciliation'!G50","v":0},{"$f":"'[3]Budget Reconciliation'!H50","v":0},{"$f":"'[3]Budget Reconciliation'!I50","v":0},{"$f":"'[3]Budget Reconciliation'!J50","v":0},{"$f":"'[3]Budget Reconciliation'!K50","v":0},{"$f":"'[3]Budget Reconciliation'!L50","v":0},{"$f":"'[3]Budget Reconciliation'!M50","v":0},{"$f":"'[3]Budget Reconciliation'!N50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Add back New Internal Loans provided thru database",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C51","v":0},null,{"$f":"'[1]Budget Reconciliation'!E51","v":0},{"$f":"'[1]Budget Reconciliation'!F51","v":0},{"$f":"'[1]Budget Reconciliation'!G51","v":0},{"$f":"'[1]Budget Reconciliation'!H51","v":0},{"$f":"'[1]Budget Reconciliation'!I51","v":0},{"$f":"'[1]Budget Reconciliation'!J51","v":0},{"$f":"'[1]Budget Reconciliation'!K51","v":0},{"$f":"'[1]Budget Reconciliation'!L51","v":0},{"$f":"'[1]Budget Reconciliation'!M51","v":0},{"$f":"'[1]Budget Reconciliation'!N51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C51","v":0},null,{"$f":"'[2]Budget Reconciliation'!E51","v":0},{"$f":"'[2]Budget Reconciliation'!F51","v":0},{"$f":"'[2]Budget Reconciliation'!G51","v":0},{"$f":"'[2]Budget Reconciliation'!H51","v":0},{"$f":"'[2]Budget Reconciliation'!I51","v":0},{"$f":"'[2]Budget Reconciliation'!J51","v":0},{"$f":"'[2]Budget Reconciliation'!K51","v":0},{"$f":"'[2]Budget Reconciliation'!L51","v":0},{"$f":"'[2]Budget Reconciliation'!M51","v":0},{"$f":"'[2]Budget Reconciliation'!N51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C51","v":0},null,{"$f":"'[3]Budget Reconciliation'!E51","v":0},{"$f":"'[3]Budget Reconciliation'!F51","v":0},{"$f":"'[3]Budget Reconciliation'!G51","v":0},{"$f":"'[3]Budget Reconciliation'!H51","v":0},{"$f":"'[3]Budget Reconciliation'!I51","v":0},{"$f":"'[3]Budget Reconciliation'!J51","v":0},{"$f":"'[3]Budget Reconciliation'!K51","v":0},{"$f":"'[3]Budget Reconciliation'!L51","v":0},{"$f":"'[3]Budget Reconciliation'!M51","v":0},{"$f":"'[3]Budget Reconciliation'!N51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less new internal loans provided - Loan Schedules",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C52","v":0},null,{"$f":"'[1]Budget Reconciliation'!E52","v":0},{"$f":"'[1]Budget Reconciliation'!F52","v":0},{"$f":"'[1]Budget Reconciliation'!G52","v":0},{"$f":"'[1]Budget Reconciliation'!H52","v":0},{"$f":"'[1]Budget Reconciliation'!I52","v":0},{"$f":"'[1]Budget Reconciliation'!J52","v":0},{"$f":"'[1]Budget Reconciliation'!K52","v":0},{"$f":"'[1]Budget Reconciliation'!L52","v":0},{"$f":"'[1]Budget Reconciliation'!M52","v":0},{"$f":"'[1]Budget Reconciliation'!N52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C52","v":0},null,{"$f":"'[2]Budget Reconciliation'!E52","v":0},{"$f":"'[2]Budget Reconciliation'!F52","v":0},{"$f":"'[2]Budget Reconciliation'!G52","v":0},{"$f":"'[2]Budget Reconciliation'!H52","v":0},{"$f":"'[2]Budget Reconciliation'!I52","v":0},{"$f":"'[2]Budget Reconciliation'!J52","v":0},{"$f":"'[2]Budget Reconciliation'!K52","v":0},{"$f":"'[2]Budget Reconciliation'!L52","v":0},{"$f":"'[2]Budget Reconciliation'!M52","v":0},{"$f":"'[2]Budget Reconciliation'!N52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C52","v":0},null,{"$f":"'[3]Budget Reconciliation'!E52","v":0},{"$f":"'[3]Budget Reconciliation'!F52","v":0},{"$f":"'[3]Budget Reconciliation'!G52","v":0},{"$f":"'[3]Budget Reconciliation'!H52","v":0},{"$f":"'[3]Budget Reconciliation'!I52","v":0},{"$f":"'[3]Budget Reconciliation'!J52","v":0},{"$f":"'[3]Budget Reconciliation'!K52","v":0},{"$f":"'[3]Budget Reconciliation'!L52","v":0},{"$f":"'[3]Budget Reconciliation'!M52","v":0},{"$f":"'[3]Budget Reconciliation'!N52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["less Net Reserve Transfers tru database",null,884750.21999999986,null,-5974401,-3765848.57,-3634182.58,-3259396.99,-4836631.43,-3354397.02,-4451727.67,-4228594.97,-3124962.4299999997,-3204431.11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C53","v":603536.12999999989},null,{"$f":"'[1]Budget Reconciliation'!E53","v":-1901533.5100000002},{"$f":"'[1]Budget Reconciliation'!F53","v":-435995.06000000006},{"$f":"'[1]Budget Reconciliation'!G53","v":-204433.46000000008},{"$f":"'[1]Budget Reconciliation'!H53","v":273244.58999999997},{"$f":"'[1]Budget Reconciliation'!I53","v":-1198010.5999999999},{"$f":"'[1]Budget Reconciliation'!J53","v":393382.43999999994},{"$f":"'[1]Budget Reconciliation'!K53","v":-591514.81000000006},{"$f":"'[1]Budget Reconciliation'!L53","v":-252575.72000000003},{"$f":"'[1]Budget Reconciliation'!M53","v":970337.39999999979},{"$f":"'[1]Budget Reconciliation'!N53","v":1014437.1799999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C53","v":263089.18},null,{"$f":"'[2]Budget Reconciliation'!E53","v":-3251536.15},{"$f":"'[2]Budget Reconciliation'!F53","v":-3349082.23},{"$f":"'[2]Budget Reconciliation'!G53","v":-3449554.7},{"$f":"'[2]Budget Reconciliation'!H53","v":-3553041.33},{"$f":"'[2]Budget Reconciliation'!I53","v":-3659632.5700000003},{"$f":"'[2]Budget Reconciliation'!J53","v":-3769421.55},{"$f":"'[2]Budget Reconciliation'!K53","v":-3882504.2099999995},{"$f":"'[2]Budget Reconciliation'!L53","v":-3998979.34},{"$f":"'[2]Budget Reconciliation'!M53","v":-4118948.7199999997},{"$f":"'[2]Budget Reconciliation'!N53","v":-4242517.18},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C53","v":18124.91},null,{"$f":"'[3]Budget Reconciliation'!E53","v":-821331.34},{"$f":"'[3]Budget Reconciliation'!F53","v":19228.72},{"$f":"'[3]Budget Reconciliation'!G53","v":19805.580000000002},{"$f":"'[3]Budget Reconciliation'!H53","v":20399.75},{"$f":"'[3]Budget Reconciliation'!I53","v":21011.74},{"$f":"'[3]Budget Reconciliation'!J53","v":21642.09},{"$f":"'[3]Budget Reconciliation'!K53","v":22291.35},{"$f":"'[3]Budget Reconciliation'!L53","v":22960.09},{"$f":"'[3]Budget Reconciliation'!M53","v":23648.89},{"$f":"'[3]Budget Reconciliation'!N53","v":23648.89},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["add back Net Reserve Transfers - Reserve Schedules",null,-884750.22000000009,null,5974401,3765848.1999999997,3634182.29,3259397.12,4836631.1899999995,3354396.5300000003,4451727.97,4228595.05,3124962.2599999993,3204430.6599999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C54","v":-603536.13},null,{"$f":"'[1]Budget Reconciliation'!E54","v":1901533.5099999998},{"$f":"'[1]Budget Reconciliation'!F54","v":435994.69000000006},{"$f":"'[1]Budget Reconciliation'!G54","v":204433.16999999998},{"$f":"'[1]Budget Reconciliation'!H54","v":-273244.45999999996},{"$f":"'[1]Budget Reconciliation'!I54","v":1198010.3599999999},{"$f":"'[1]Budget Reconciliation'!J54","v":-393382.92999999993},{"$f":"'[1]Budget Reconciliation'!K54","v":591515.11},{"$f":"'[1]Budget Reconciliation'!L54","v":252575.8},{"$f":"'[1]Budget Reconciliation'!M54","v":-970337.57000000007},{"$f":"'[1]Budget Reconciliation'!N54","v":-1014437.6299999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C54","v":-263089.18},null,{"$f":"'[2]Budget Reconciliation'!E54","v":3251536.15},{"$f":"'[2]Budget Reconciliation'!F54","v":3349082.23},{"$f":"'[2]Budget Reconciliation'!G54","v":3449554.7},{"$f":"'[2]Budget Reconciliation'!H54","v":3553041.33},{"$f":"'[2]Budget Reconciliation'!I54","v":3659632.5700000003},{"$f":"'[2]Budget Reconciliation'!J54","v":3769421.55},{"$f":"'[2]Budget Reconciliation'!K54","v":3882504.2099999995},{"$f":"'[2]Budget Reconciliation'!L54","v":3998979.34},{"$f":"'[2]Budget Reconciliation'!M54","v":4118948.7199999997},{"$f":"'[2]Budget Reconciliation'!N54","v":4242517.18},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C54","v":-18124.91},null,{"$f":"'[3]Budget Reconciliation'!E54","v":821331.34},{"$f":"'[3]Budget Reconciliation'!F54","v":-19228.72},{"$f":"'[3]Budget Reconciliation'!G54","v":-19805.580000000002},{"$f":"'[3]Budget Reconciliation'!H54","v":-20399.75},{"$f":"'[3]Budget Reconciliation'!I54","v":-21011.74},{"$f":"'[3]Budget Reconciliation'!J54","v":-21642.09},{"$f":"'[3]Budget Reconciliation'!K54","v":-22291.35},{"$f":"'[3]Budget Reconciliation'!L54","v":-22960.09},{"$f":"'[3]Budget Reconciliation'!M54","v":-23648.89},{"$f":"'[3]Budget Reconciliation'!N54","v":-23648.89},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Budget Result adjusted for variances in Capital items between ",null,{"$f":"SUM(C26:C54)","v":-3345377.8700000071},null,{"$f":"SUM(E26:E54)","v":824116.31999999657},3482630.0727834115,4121521.6819525165,1682888.2928523729,2521740.3642001916,4567465.0218163673,5926022.4879413461,517145.02457466163,4144858.6016117944,7117688.1173625644,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC26:AC54)","v":-1351335.3400000073},null,{"$f":"SUM(AE26:AE54)","v":-1004834.2700000037},-265795.75721658755,-2003.3080474846647,-667606.57714762713,-705445.38579980889,-459964.21818363178,270079.60794134636,120545.1845746598,100095.91161179333,799733.27736256458,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BC26:BC54)","v":379722.45999999967},null,{"$f":"SUM(BE26:BE54)","v":684076.44000000041},3648756.0300000003,3691554.9700000007,1638465.0600000005,3184099.370000001,4711210.6899999985,5053732.5,4893157.2300000004,5259609.4400000004,5023511.7199999988,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CC26:CC54)","v":-2373764.9899999998},null,{"$f":"SUM(CE26:CE54)","v":1144874.1500000013},99669.799999999581,431970.02,712029.81,43086.380000000354,316218.55000000028,602210.37999999942,-4496557.3899999987,-1214846.7499999995,1294443.1199999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DC26:DC54)","v":0},null,{"$f":"SUM(DE26:DE54)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EC26:EC54)","v":0},null,{"$f":"SUM(EE26:EE54)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FC26:FC54)","v":0},null,{"$f":"SUM(FE26:FE54)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["   database and LTFP                  should equal zero >>>>>>>>>",null,{"$f":"C55-C26","v":-750962.00000000047},null,{"$f":"E55-E26","v":-107969.00000000093},312672.802783411,696429.11195250973,43259.282852367498,-574419.26579980552,-662597.68818363082,-752531.8620586507,-1702853.6954253437,-1702853.9083881998,-1118815.9526374461,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Budget Result adjusted for variances in Capital items between ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["   database and LTFP",null,{"$f":"C55","v":-3345377.8700000071},null,{"$f":"E55","v":824116.31999999657},3482630.0727834115,4121521.6819525165,1682888.2928523729,2521740.3642001916,4567465.0218163673,5926022.4879413461,517145.02457466163,4144858.6016117944,7117688.1173625644,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC55","v":-1351335.3400000073},null,{"$f":"AE55","v":-1004834.2700000037},-265795.75721658755,-2003.3080474846647,-667606.57714762713,-705445.38579980889,-459964.21818363178,270079.60794134636,120545.1845746598,100095.91161179333,799733.27736256458,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BC55","v":379722.45999999967},null,{"$f":"BE55","v":684076.44000000041},3648756.0300000003,3691554.9700000007,1638465.0600000005,3184099.370000001,4711210.6899999985,5053732.5,4893157.2300000004,5259609.4400000004,5023511.7199999988,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CC55","v":-2373764.9899999998},null,{"$f":"CE55","v":1144874.1500000013},99669.799999999581,431970.02,712029.81,43086.380000000354,316218.55000000028,602210.37999999942,-4496557.3899999987,-1214846.7499999995,1294443.1199999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DC55","v":0},null,{"$f":"DE55","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"EC55","v":0},null,{"$f":"EE55","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FC55","v":0},null,{"$f":"FE55","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less: Additional Capital Expenses - CAPEX",null,{"$f":"AC60+BC60+CC60+DC60+EC60+FC60","v":0},null,{"$f":"AE60+BE60+CE60+DE60+EE60+FE60","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C60","v":0},null,{"$f":"'[1]Budget Reconciliation'!E60","v":0},{"$f":"'[1]Budget Reconciliation'!F60","v":0},{"$f":"'[1]Budget Reconciliation'!G60","v":0},{"$f":"'[1]Budget Reconciliation'!H60","v":0},{"$f":"'[1]Budget Reconciliation'!I60","v":0},{"$f":"'[1]Budget Reconciliation'!J60","v":0},{"$f":"'[1]Budget Reconciliation'!K60","v":0},{"$f":"'[1]Budget Reconciliation'!L60","v":0},{"$f":"'[1]Budget Reconciliation'!M60","v":0},{"$f":"'[1]Budget Reconciliation'!N60","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C60","v":0},null,{"$f":"'[2]Budget Reconciliation'!E60","v":0},{"$f":"'[2]Budget Reconciliation'!F60","v":0},{"$f":"'[2]Budget Reconciliation'!G60","v":0},{"$f":"'[2]Budget Reconciliation'!H60","v":0},{"$f":"'[2]Budget Reconciliation'!I60","v":0},{"$f":"'[2]Budget Reconciliation'!J60","v":0},{"$f":"'[2]Budget Reconciliation'!K60","v":0},{"$f":"'[2]Budget Reconciliation'!L60","v":0},{"$f":"'[2]Budget Reconciliation'!M60","v":0},{"$f":"'[2]Budget Reconciliation'!N60","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C60","v":0},null,{"$f":"'[3]Budget Reconciliation'!E60","v":0},{"$f":"'[3]Budget Reconciliation'!F60","v":0},{"$f":"'[3]Budget Reconciliation'!G60","v":0},{"$f":"'[3]Budget Reconciliation'!H60","v":0},{"$f":"'[3]Budget Reconciliation'!I60","v":0},{"$f":"'[3]Budget Reconciliation'!J60","v":0},{"$f":"'[3]Budget Reconciliation'!K60","v":0},{"$f":"'[3]Budget Reconciliation'!L60","v":0},{"$f":"'[3]Budget Reconciliation'!M60","v":0},{"$f":"'[3]Budget Reconciliation'!N60","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less: Additional Capital Expenses - Major Projects",null,{"$f":"AC61+BC61+CC61+DC61+EC61+FC61","v":0},null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C61","v":0},null,{"$f":"'[1]Budget Reconciliation'!E61","v":0},{"$f":"'[1]Budget Reconciliation'!F61","v":0},{"$f":"'[1]Budget Reconciliation'!G61","v":0},{"$f":"'[1]Budget Reconciliation'!H61","v":0},{"$f":"'[1]Budget Reconciliation'!I61","v":0},{"$f":"'[1]Budget Reconciliation'!J61","v":0},{"$f":"'[1]Budget Reconciliation'!K61","v":0},{"$f":"'[1]Budget Reconciliation'!L61","v":0},{"$f":"'[1]Budget Reconciliation'!M61","v":0},{"$f":"'[1]Budget Reconciliation'!N61","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C61","v":0},null,{"$f":"'[2]Budget Reconciliation'!E61","v":0},{"$f":"'[2]Budget Reconciliation'!F61","v":0},{"$f":"'[2]Budget Reconciliation'!G61","v":0},{"$f":"'[2]Budget Reconciliation'!H61","v":0},{"$f":"'[2]Budget Reconciliation'!I61","v":0},{"$f":"'[2]Budget Reconciliation'!J61","v":0},{"$f":"'[2]Budget Reconciliation'!K61","v":0},{"$f":"'[2]Budget Reconciliation'!L61","v":0},{"$f":"'[2]Budget Reconciliation'!M61","v":0},{"$f":"'[2]Budget Reconciliation'!N61","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C61","v":0},null,{"$f":"'[3]Budget Reconciliation'!E61","v":0},{"$f":"'[3]Budget Reconciliation'!F61","v":0},{"$f":"'[3]Budget Reconciliation'!G61","v":0},{"$f":"'[3]Budget Reconciliation'!H61","v":0},{"$f":"'[3]Budget Reconciliation'!I61","v":0},{"$f":"'[3]Budget Reconciliation'!J61","v":0},{"$f":"'[3]Budget Reconciliation'!K61","v":0},{"$f":"'[3]Budget Reconciliation'!L61","v":0},{"$f":"'[3]Budget Reconciliation'!M61","v":0},{"$f":"'[3]Budget Reconciliation'!N61","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Add: Additional Capital Grants & Contributions - CAPEX",null,{"$f":"AC62+BC62+CC62+DC62+EC62+FC62","v":0},null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C62","v":0},null,{"$f":"'[1]Budget Reconciliation'!E62","v":0},{"$f":"'[1]Budget Reconciliation'!F62","v":0},{"$f":"'[1]Budget Reconciliation'!G62","v":0},{"$f":"'[1]Budget Reconciliation'!H62","v":0},{"$f":"'[1]Budget Reconciliation'!I62","v":0},{"$f":"'[1]Budget Reconciliation'!J62","v":0},{"$f":"'[1]Budget Reconciliation'!K62","v":0},{"$f":"'[1]Budget Reconciliation'!L62","v":0},{"$f":"'[1]Budget Reconciliation'!M62","v":0},{"$f":"'[1]Budget Reconciliation'!N62","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C62","v":0},null,{"$f":"'[2]Budget Reconciliation'!E62","v":0},{"$f":"'[2]Budget Reconciliation'!F62","v":0},{"$f":"'[2]Budget Reconciliation'!G62","v":0},{"$f":"'[2]Budget Reconciliation'!H62","v":0},{"$f":"'[2]Budget Reconciliation'!I62","v":0},{"$f":"'[2]Budget Reconciliation'!J62","v":0},{"$f":"'[2]Budget Reconciliation'!K62","v":0},{"$f":"'[2]Budget Reconciliation'!L62","v":0},{"$f":"'[2]Budget Reconciliation'!M62","v":0},{"$f":"'[2]Budget Reconciliation'!N62","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C62","v":0},null,{"$f":"'[3]Budget Reconciliation'!E62","v":0},{"$f":"'[3]Budget Reconciliation'!F62","v":0},{"$f":"'[3]Budget Reconciliation'!G62","v":0},{"$f":"'[3]Budget Reconciliation'!H62","v":0},{"$f":"'[3]Budget Reconciliation'!I62","v":0},{"$f":"'[3]Budget Reconciliation'!J62","v":0},{"$f":"'[3]Budget Reconciliation'!K62","v":0},{"$f":"'[3]Budget Reconciliation'!L62","v":0},{"$f":"'[3]Budget Reconciliation'!M62","v":0},{"$f":"'[3]Budget Reconciliation'!N62","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Add: Additional Capital Grants & Contributions - Major Projects",null,{"$f":"AC63+BC63+CC63+DC63+EC63+FC63","v":0},null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C63","v":0},null,{"$f":"'[1]Budget Reconciliation'!E63","v":0},{"$f":"'[1]Budget Reconciliation'!F63","v":0},{"$f":"'[1]Budget Reconciliation'!G63","v":0},{"$f":"'[1]Budget Reconciliation'!H63","v":0},{"$f":"'[1]Budget Reconciliation'!I63","v":0},{"$f":"'[1]Budget Reconciliation'!J63","v":0},{"$f":"'[1]Budget Reconciliation'!K63","v":0},{"$f":"'[1]Budget Reconciliation'!L63","v":0},{"$f":"'[1]Budget Reconciliation'!M63","v":0},{"$f":"'[1]Budget Reconciliation'!N63","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C63","v":0},null,{"$f":"'[2]Budget Reconciliation'!E63","v":0},{"$f":"'[2]Budget Reconciliation'!F63","v":0},{"$f":"'[2]Budget Reconciliation'!G63","v":0},{"$f":"'[2]Budget Reconciliation'!H63","v":0},{"$f":"'[2]Budget Reconciliation'!I63","v":0},{"$f":"'[2]Budget Reconciliation'!J63","v":0},{"$f":"'[2]Budget Reconciliation'!K63","v":0},{"$f":"'[2]Budget Reconciliation'!L63","v":0},{"$f":"'[2]Budget Reconciliation'!M63","v":0},{"$f":"'[2]Budget Reconciliation'!N63","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C63","v":0},null,{"$f":"'[3]Budget Reconciliation'!E63","v":0},{"$f":"'[3]Budget Reconciliation'!F63","v":0},{"$f":"'[3]Budget Reconciliation'!G63","v":0},{"$f":"'[3]Budget Reconciliation'!H63","v":0},{"$f":"'[3]Budget Reconciliation'!I63","v":0},{"$f":"'[3]Budget Reconciliation'!J63","v":0},{"$f":"'[3]Budget Reconciliation'!K63","v":0},{"$f":"'[3]Budget Reconciliation'!L63","v":0},{"$f":"'[3]Budget Reconciliation'!M63","v":0},{"$f":"'[3]Budget Reconciliation'!N63","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Add: Additional User Charges & Fees - Major Projects",null,{"$f":"AC64+BC64+CC64+DC64+EC64+FC64","v":0},null,{"$f":"AE64+BE64+CE64+DE64+EE64+FE64","v":0},{"$f":"AF64+BF64+CF64+DF64+EF64+FF64","v":0},{"$f":"AG64+BG64+CG64+DG64+EG64+FG64","v":0},{"$f":"AH64+BH64+CH64+DH64+EH64+FH64","v":0},{"$f":"AI64+BI64+CI64+DI64+EI64+FI64","v":0},{"$f":"AJ64+BJ64+CJ64+DJ64+EJ64+FJ64","v":0},{"$f":"AK64+BK64+CK64+DK64+EK64+FK64","v":0},{"$f":"AL64+BL64+CL64+DL64+EL64+FL64","v":0},{"$f":"AM64+BM64+CM64+DM64+EM64+FM64","v":0},{"$f":"AN64+BN64+CN64+DN64+EN64+FN64","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C64","v":0},null,{"$f":"'[1]Budget Reconciliation'!E64","v":0},{"$f":"'[1]Budget Reconciliation'!F64","v":0},{"$f":"'[1]Budget Reconciliation'!G64","v":0},{"$f":"'[1]Budget Reconciliation'!H64","v":0},{"$f":"'[1]Budget Reconciliation'!I64","v":0},{"$f":"'[1]Budget Reconciliation'!J64","v":0},{"$f":"'[1]Budget Reconciliation'!K64","v":0},{"$f":"'[1]Budget Reconciliation'!L64","v":0},{"$f":"'[1]Budget Reconciliation'!M64","v":0},{"$f":"'[1]Budget Reconciliation'!N64","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C64","v":0},null,{"$f":"'[2]Budget Reconciliation'!E64","v":0},{"$f":"'[2]Budget Reconciliation'!F64","v":0},{"$f":"'[2]Budget Reconciliation'!G64","v":0},{"$f":"'[2]Budget Reconciliation'!H64","v":0},{"$f":"'[2]Budget Reconciliation'!I64","v":0},{"$f":"'[2]Budget Reconciliation'!J64","v":0},{"$f":"'[2]Budget Reconciliation'!K64","v":0},{"$f":"'[2]Budget Reconciliation'!L64","v":0},{"$f":"'[2]Budget Reconciliation'!M64","v":0},{"$f":"'[2]Budget Reconciliation'!N64","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C64","v":0},null,{"$f":"'[3]Budget Reconciliation'!E64","v":0},{"$f":"'[3]Budget Reconciliation'!F64","v":0},{"$f":"'[3]Budget Reconciliation'!G64","v":0},{"$f":"'[3]Budget Reconciliation'!H64","v":0},{"$f":"'[3]Budget Reconciliation'!I64","v":0},{"$f":"'[3]Budget Reconciliation'!J64","v":0},{"$f":"'[3]Budget Reconciliation'!K64","v":0},{"$f":"'[3]Budget Reconciliation'!L64","v":0},{"$f":"'[3]Budget Reconciliation'!M64","v":0},{"$f":"'[3]Budget Reconciliation'!N64","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Add: Additional User Charges & Fees - Real Estate Development",null,{"$f":"AC65+BC65+CC65+DC65+EC65+FC65","v":0},null,{"$f":"AE65+BE65+CE65+DE65+EE65+FE65","v":0},{"$f":"AF65+BF65+CF65+DF65+EF65+FF65","v":0},{"$f":"AG65+BG65+CG65+DG65+EG65+FG65","v":0},{"$f":"AH65+BH65+CH65+DH65+EH65+FH65","v":0},{"$f":"AI65+BI65+CI65+DI65+EI65+FI65","v":0},{"$f":"AJ65+BJ65+CJ65+DJ65+EJ65+FJ65","v":0},{"$f":"AK65+BK65+CK65+DK65+EK65+FK65","v":0},{"$f":"AL65+BL65+CL65+DL65+EL65+FL65","v":0},{"$f":"AM65+BM65+CM65+DM65+EM65+FM65","v":0},{"$f":"AN65+BN65+CN65+DN65+EN65+FN65","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C65","v":0},null,{"$f":"'[1]Budget Reconciliation'!E65","v":0},{"$f":"'[1]Budget Reconciliation'!F65","v":0},{"$f":"'[1]Budget Reconciliation'!G65","v":0},{"$f":"'[1]Budget Reconciliation'!H65","v":0},{"$f":"'[1]Budget Reconciliation'!I65","v":0},{"$f":"'[1]Budget Reconciliation'!J65","v":0},{"$f":"'[1]Budget Reconciliation'!K65","v":0},{"$f":"'[1]Budget Reconciliation'!L65","v":0},{"$f":"'[1]Budget Reconciliation'!M65","v":0},{"$f":"'[1]Budget Reconciliation'!N65","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C65","v":0},null,{"$f":"'[2]Budget Reconciliation'!E65","v":0},{"$f":"'[2]Budget Reconciliation'!F65","v":0},{"$f":"'[2]Budget Reconciliation'!G65","v":0},{"$f":"'[2]Budget Reconciliation'!H65","v":0},{"$f":"'[2]Budget Reconciliation'!I65","v":0},{"$f":"'[2]Budget Reconciliation'!J65","v":0},{"$f":"'[2]Budget Reconciliation'!K65","v":0},{"$f":"'[2]Budget Reconciliation'!L65","v":0},{"$f":"'[2]Budget Reconciliation'!M65","v":0},{"$f":"'[2]Budget Reconciliation'!N65","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C65","v":0},null,{"$f":"'[3]Budget Reconciliation'!E65","v":0},{"$f":"'[3]Budget Reconciliation'!F65","v":0},{"$f":"'[3]Budget Reconciliation'!G65","v":0},{"$f":"'[3]Budget Reconciliation'!H65","v":0},{"$f":"'[3]Budget Reconciliation'!I65","v":0},{"$f":"'[3]Budget Reconciliation'!J65","v":0},{"$f":"'[3]Budget Reconciliation'!K65","v":0},{"$f":"'[3]Budget Reconciliation'!L65","v":0},{"$f":"'[3]Budget Reconciliation'!M65","v":0},{"$f":"'[3]Budget Reconciliation'!N65","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Add: Additional Other Revenue - Major Projects",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C66","v":0},null,{"$f":"'[1]Budget Reconciliation'!E66","v":0},{"$f":"'[1]Budget Reconciliation'!F66","v":0},{"$f":"'[1]Budget Reconciliation'!G66","v":0},{"$f":"'[1]Budget Reconciliation'!H66","v":0},{"$f":"'[1]Budget Reconciliation'!I66","v":0},{"$f":"'[1]Budget Reconciliation'!J66","v":0},{"$f":"'[1]Budget Reconciliation'!K66","v":0},{"$f":"'[1]Budget Reconciliation'!L66","v":0},{"$f":"'[1]Budget Reconciliation'!M66","v":0},{"$f":"'[1]Budget Reconciliation'!N66","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C66","v":0},null,{"$f":"'[2]Budget Reconciliation'!E66","v":0},{"$f":"'[2]Budget Reconciliation'!F66","v":0},{"$f":"'[2]Budget Reconciliation'!G66","v":0},{"$f":"'[2]Budget Reconciliation'!H66","v":0},{"$f":"'[2]Budget Reconciliation'!I66","v":0},{"$f":"'[2]Budget Reconciliation'!J66","v":0},{"$f":"'[2]Budget Reconciliation'!K66","v":0},{"$f":"'[2]Budget Reconciliation'!L66","v":0},{"$f":"'[2]Budget Reconciliation'!M66","v":0},{"$f":"'[2]Budget Reconciliation'!N66","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C66","v":0},null,{"$f":"'[3]Budget Reconciliation'!E66","v":0},{"$f":"'[3]Budget Reconciliation'!F66","v":0},{"$f":"'[3]Budget Reconciliation'!G66","v":0},{"$f":"'[3]Budget Reconciliation'!H66","v":0},{"$f":"'[3]Budget Reconciliation'!I66","v":0},{"$f":"'[3]Budget Reconciliation'!J66","v":0},{"$f":"'[3]Budget Reconciliation'!K66","v":0},{"$f":"'[3]Budget Reconciliation'!L66","v":0},{"$f":"'[3]Budget Reconciliation'!M66","v":0},{"$f":"'[3]Budget Reconciliation'!N66","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Add: Additional Other Revenue - Real Estate Development",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C67","v":0},null,{"$f":"'[1]Budget Reconciliation'!E67","v":0},{"$f":"'[1]Budget Reconciliation'!F67","v":0},{"$f":"'[1]Budget Reconciliation'!G67","v":0},{"$f":"'[1]Budget Reconciliation'!H67","v":0},{"$f":"'[1]Budget Reconciliation'!I67","v":0},{"$f":"'[1]Budget Reconciliation'!J67","v":0},{"$f":"'[1]Budget Reconciliation'!K67","v":0},{"$f":"'[1]Budget Reconciliation'!L67","v":0},{"$f":"'[1]Budget Reconciliation'!M67","v":0},{"$f":"'[1]Budget Reconciliation'!N67","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C67","v":0},null,{"$f":"'[2]Budget Reconciliation'!E67","v":0},{"$f":"'[2]Budget Reconciliation'!F67","v":0},{"$f":"'[2]Budget Reconciliation'!G67","v":0},{"$f":"'[2]Budget Reconciliation'!H67","v":0},{"$f":"'[2]Budget Reconciliation'!I67","v":0},{"$f":"'[2]Budget Reconciliation'!J67","v":0},{"$f":"'[2]Budget Reconciliation'!K67","v":0},{"$f":"'[2]Budget Reconciliation'!L67","v":0},{"$f":"'[2]Budget Reconciliation'!M67","v":0},{"$f":"'[2]Budget Reconciliation'!N67","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C67","v":0},null,{"$f":"'[3]Budget Reconciliation'!E67","v":0},{"$f":"'[3]Budget Reconciliation'!F67","v":0},{"$f":"'[3]Budget Reconciliation'!G67","v":0},{"$f":"'[3]Budget Reconciliation'!H67","v":0},{"$f":"'[3]Budget Reconciliation'!I67","v":0},{"$f":"'[3]Budget Reconciliation'!J67","v":0},{"$f":"'[3]Budget Reconciliation'!K67","v":0},{"$f":"'[3]Budget Reconciliation'!L67","v":0},{"$f":"'[3]Budget Reconciliation'!M67","v":0},{"$f":"'[3]Budget Reconciliation'!N67","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less: Additional Employee Costs - Developer Contributions",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C68","v":0},null,{"$f":"'[1]Budget Reconciliation'!E68","v":0},{"$f":"'[1]Budget Reconciliation'!F68","v":0},{"$f":"'[1]Budget Reconciliation'!G68","v":0},{"$f":"'[1]Budget Reconciliation'!H68","v":0},{"$f":"'[1]Budget Reconciliation'!I68","v":0},{"$f":"'[1]Budget Reconciliation'!J68","v":0},{"$f":"'[1]Budget Reconciliation'!K68","v":0},{"$f":"'[1]Budget Reconciliation'!L68","v":0},{"$f":"'[1]Budget Reconciliation'!M68","v":0},{"$f":"'[1]Budget Reconciliation'!N68","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C68","v":0},null,{"$f":"'[2]Budget Reconciliation'!E68","v":0},{"$f":"'[2]Budget Reconciliation'!F68","v":0},{"$f":"'[2]Budget Reconciliation'!G68","v":0},{"$f":"'[2]Budget Reconciliation'!H68","v":0},{"$f":"'[2]Budget Reconciliation'!I68","v":0},{"$f":"'[2]Budget Reconciliation'!J68","v":0},{"$f":"'[2]Budget Reconciliation'!K68","v":0},{"$f":"'[2]Budget Reconciliation'!L68","v":0},{"$f":"'[2]Budget Reconciliation'!M68","v":0},{"$f":"'[2]Budget Reconciliation'!N68","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C68","v":0},null,{"$f":"'[3]Budget Reconciliation'!E68","v":0},{"$f":"'[3]Budget Reconciliation'!F68","v":0},{"$f":"'[3]Budget Reconciliation'!G68","v":0},{"$f":"'[3]Budget Reconciliation'!H68","v":0},{"$f":"'[3]Budget Reconciliation'!I68","v":0},{"$f":"'[3]Budget Reconciliation'!J68","v":0},{"$f":"'[3]Budget Reconciliation'!K68","v":0},{"$f":"'[3]Budget Reconciliation'!L68","v":0},{"$f":"'[3]Budget Reconciliation'!M68","v":0},{"$f":"'[3]Budget Reconciliation'!N68","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Less: Additional Borrowing Costs - Developer Contributions",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C70","v":0},null,{"$f":"'[1]Budget Reconciliation'!E70","v":0},{"$f":"'[1]Budget Reconciliation'!F70","v":0},{"$f":"'[1]Budget Reconciliation'!G70","v":0},{"$f":"'[1]Budget Reconciliation'!H70","v":0},{"$f":"'[1]Budget Reconciliation'!I70","v":0},{"$f":"'[1]Budget Reconciliation'!J70","v":0},{"$f":"'[1]Budget Reconciliation'!K70","v":0},{"$f":"'[1]Budget Reconciliation'!L70","v":0},{"$f":"'[1]Budget Reconciliation'!M70","v":0},{"$f":"'[1]Budget Reconciliation'!N70","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C70","v":0},null,{"$f":"'[2]Budget Reconciliation'!E70","v":0},{"$f":"'[2]Budget Reconciliation'!F70","v":0},{"$f":"'[2]Budget Reconciliation'!G70","v":0},{"$f":"'[2]Budget Reconciliation'!H70","v":0},{"$f":"'[2]Budget Reconciliation'!I70","v":0},{"$f":"'[2]Budget Reconciliation'!J70","v":0},{"$f":"'[2]Budget Reconciliation'!K70","v":0},{"$f":"'[2]Budget Reconciliation'!L70","v":0},{"$f":"'[2]Budget Reconciliation'!M70","v":0},{"$f":"'[2]Budget Reconciliation'!N70","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C70","v":0},null,{"$f":"'[3]Budget Reconciliation'!E70","v":0},{"$f":"'[3]Budget Reconciliation'!F70","v":0},{"$f":"'[3]Budget Reconciliation'!G70","v":0},{"$f":"'[3]Budget Reconciliation'!H70","v":0},{"$f":"'[3]Budget Reconciliation'!I70","v":0},{"$f":"'[3]Budget Reconciliation'!J70","v":0},{"$f":"'[3]Budget Reconciliation'!K70","v":0},{"$f":"'[3]Budget Reconciliation'!L70","v":0},{"$f":"'[3]Budget Reconciliation'!M70","v":0},{"$f":"'[3]Budget Reconciliation'!N70","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less: Additional Materials & Contracts - Developer Contributions",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C71","v":0},null,{"$f":"'[1]Budget Reconciliation'!E71","v":0},{"$f":"'[1]Budget Reconciliation'!F71","v":0},{"$f":"'[1]Budget Reconciliation'!G71","v":0},{"$f":"'[1]Budget Reconciliation'!H71","v":0},{"$f":"'[1]Budget Reconciliation'!I71","v":0},{"$f":"'[1]Budget Reconciliation'!J71","v":0},{"$f":"'[1]Budget Reconciliation'!K71","v":0},{"$f":"'[1]Budget Reconciliation'!L71","v":0},{"$f":"'[1]Budget Reconciliation'!M71","v":0},{"$f":"'[1]Budget Reconciliation'!N71","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C71","v":0},null,{"$f":"'[2]Budget Reconciliation'!E71","v":0},{"$f":"'[2]Budget Reconciliation'!F71","v":0},{"$f":"'[2]Budget Reconciliation'!G71","v":0},{"$f":"'[2]Budget Reconciliation'!H71","v":0},{"$f":"'[2]Budget Reconciliation'!I71","v":0},{"$f":"'[2]Budget Reconciliation'!J71","v":0},{"$f":"'[2]Budget Reconciliation'!K71","v":0},{"$f":"'[2]Budget Reconciliation'!L71","v":0},{"$f":"'[2]Budget Reconciliation'!M71","v":0},{"$f":"'[2]Budget Reconciliation'!N71","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C71","v":0},null,{"$f":"'[3]Budget Reconciliation'!E71","v":0},{"$f":"'[3]Budget Reconciliation'!F71","v":0},{"$f":"'[3]Budget Reconciliation'!G71","v":0},{"$f":"'[3]Budget Reconciliation'!H71","v":0},{"$f":"'[3]Budget Reconciliation'!I71","v":0},{"$f":"'[3]Budget Reconciliation'!J71","v":0},{"$f":"'[3]Budget Reconciliation'!K71","v":0},{"$f":"'[3]Budget Reconciliation'!L71","v":0},{"$f":"'[3]Budget Reconciliation'!M71","v":0},{"$f":"'[3]Budget Reconciliation'!N71","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less: Additional Materials & Contracts - CAPEX",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C72","v":0},null,{"$f":"'[1]Budget Reconciliation'!E72","v":0},{"$f":"'[1]Budget Reconciliation'!F72","v":0},{"$f":"'[1]Budget Reconciliation'!G72","v":0},{"$f":"'[1]Budget Reconciliation'!H72","v":0},{"$f":"'[1]Budget Reconciliation'!I72","v":0},{"$f":"'[1]Budget Reconciliation'!J72","v":0},{"$f":"'[1]Budget Reconciliation'!K72","v":0},{"$f":"'[1]Budget Reconciliation'!L72","v":0},{"$f":"'[1]Budget Reconciliation'!M72","v":0},{"$f":"'[1]Budget Reconciliation'!N72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C72","v":0},null,{"$f":"'[2]Budget Reconciliation'!E72","v":0},{"$f":"'[2]Budget Reconciliation'!F72","v":0},{"$f":"'[2]Budget Reconciliation'!G72","v":0},{"$f":"'[2]Budget Reconciliation'!H72","v":0},{"$f":"'[2]Budget Reconciliation'!I72","v":0},{"$f":"'[2]Budget Reconciliation'!J72","v":0},{"$f":"'[2]Budget Reconciliation'!K72","v":0},{"$f":"'[2]Budget Reconciliation'!L72","v":0},{"$f":"'[2]Budget Reconciliation'!M72","v":0},{"$f":"'[2]Budget Reconciliation'!N72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C72","v":0},null,{"$f":"'[3]Budget Reconciliation'!E72","v":0},{"$f":"'[3]Budget Reconciliation'!F72","v":0},{"$f":"'[3]Budget Reconciliation'!G72","v":0},{"$f":"'[3]Budget Reconciliation'!H72","v":0},{"$f":"'[3]Budget Reconciliation'!I72","v":0},{"$f":"'[3]Budget Reconciliation'!J72","v":0},{"$f":"'[3]Budget Reconciliation'!K72","v":0},{"$f":"'[3]Budget Reconciliation'!L72","v":0},{"$f":"'[3]Budget Reconciliation'!M72","v":0},{"$f":"'[3]Budget Reconciliation'!N72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less: Additional Materials & Contracts - Major Projects",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C73","v":0},null,{"$f":"'[1]Budget Reconciliation'!E73","v":0},{"$f":"'[1]Budget Reconciliation'!F73","v":0},{"$f":"'[1]Budget Reconciliation'!G73","v":0},{"$f":"'[1]Budget Reconciliation'!H73","v":0},{"$f":"'[1]Budget Reconciliation'!I73","v":0},{"$f":"'[1]Budget Reconciliation'!J73","v":0},{"$f":"'[1]Budget Reconciliation'!K73","v":0},{"$f":"'[1]Budget Reconciliation'!L73","v":0},{"$f":"'[1]Budget Reconciliation'!M73","v":0},{"$f":"'[1]Budget Reconciliation'!N73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C73","v":0},null,{"$f":"'[2]Budget Reconciliation'!E73","v":0},{"$f":"'[2]Budget Reconciliation'!F73","v":0},{"$f":"'[2]Budget Reconciliation'!G73","v":0},{"$f":"'[2]Budget Reconciliation'!H73","v":0},{"$f":"'[2]Budget Reconciliation'!I73","v":0},{"$f":"'[2]Budget Reconciliation'!J73","v":0},{"$f":"'[2]Budget Reconciliation'!K73","v":0},{"$f":"'[2]Budget Reconciliation'!L73","v":0},{"$f":"'[2]Budget Reconciliation'!M73","v":0},{"$f":"'[2]Budget Reconciliation'!N73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C73","v":0},null,{"$f":"'[3]Budget Reconciliation'!E73","v":0},{"$f":"'[3]Budget Reconciliation'!F73","v":0},{"$f":"'[3]Budget Reconciliation'!G73","v":0},{"$f":"'[3]Budget Reconciliation'!H73","v":0},{"$f":"'[3]Budget Reconciliation'!I73","v":0},{"$f":"'[3]Budget Reconciliation'!J73","v":0},{"$f":"'[3]Budget Reconciliation'!K73","v":0},{"$f":"'[3]Budget Reconciliation'!L73","v":0},{"$f":"'[3]Budget Reconciliation'!M73","v":0},{"$f":"'[3]Budget Reconciliation'!N73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less: Additional Materials & Contracts - Real Estate Development",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C74","v":0},null,{"$f":"'[1]Budget Reconciliation'!E74","v":0},{"$f":"'[1]Budget Reconciliation'!F74","v":0},{"$f":"'[1]Budget Reconciliation'!G74","v":0},{"$f":"'[1]Budget Reconciliation'!H74","v":0},{"$f":"'[1]Budget Reconciliation'!I74","v":0},{"$f":"'[1]Budget Reconciliation'!J74","v":0},{"$f":"'[1]Budget Reconciliation'!K74","v":0},{"$f":"'[1]Budget Reconciliation'!L74","v":0},{"$f":"'[1]Budget Reconciliation'!M74","v":0},{"$f":"'[1]Budget Reconciliation'!N74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C74","v":0},null,{"$f":"'[2]Budget Reconciliation'!E74","v":0},{"$f":"'[2]Budget Reconciliation'!F74","v":0},{"$f":"'[2]Budget Reconciliation'!G74","v":0},{"$f":"'[2]Budget Reconciliation'!H74","v":0},{"$f":"'[2]Budget Reconciliation'!I74","v":0},{"$f":"'[2]Budget Reconciliation'!J74","v":0},{"$f":"'[2]Budget Reconciliation'!K74","v":0},{"$f":"'[2]Budget Reconciliation'!L74","v":0},{"$f":"'[2]Budget Reconciliation'!M74","v":0},{"$f":"'[2]Budget Reconciliation'!N74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C74","v":0},null,{"$f":"'[3]Budget Reconciliation'!E74","v":0},{"$f":"'[3]Budget Reconciliation'!F74","v":0},{"$f":"'[3]Budget Reconciliation'!G74","v":0},{"$f":"'[3]Budget Reconciliation'!H74","v":0},{"$f":"'[3]Budget Reconciliation'!I74","v":0},{"$f":"'[3]Budget Reconciliation'!J74","v":0},{"$f":"'[3]Budget Reconciliation'!K74","v":0},{"$f":"'[3]Budget Reconciliation'!L74","v":0},{"$f":"'[3]Budget Reconciliation'!M74","v":0},{"$f":"'[3]Budget Reconciliation'!N74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less: Additional Materials & Contracts - IPPE movements",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C75","v":0},null,{"$f":"'[1]Budget Reconciliation'!E75","v":0},{"$f":"'[1]Budget Reconciliation'!F75","v":0},{"$f":"'[1]Budget Reconciliation'!G75","v":0},{"$f":"'[1]Budget Reconciliation'!H75","v":0},{"$f":"'[1]Budget Reconciliation'!I75","v":0},{"$f":"'[1]Budget Reconciliation'!J75","v":0},{"$f":"'[1]Budget Reconciliation'!K75","v":0},{"$f":"'[1]Budget Reconciliation'!L75","v":0},{"$f":"'[1]Budget Reconciliation'!M75","v":0},{"$f":"'[1]Budget Reconciliation'!N75","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C75","v":0},null,{"$f":"'[2]Budget Reconciliation'!E75","v":0},{"$f":"'[2]Budget Reconciliation'!F75","v":0},{"$f":"'[2]Budget Reconciliation'!G75","v":0},{"$f":"'[2]Budget Reconciliation'!H75","v":0},{"$f":"'[2]Budget Reconciliation'!I75","v":0},{"$f":"'[2]Budget Reconciliation'!J75","v":0},{"$f":"'[2]Budget Reconciliation'!K75","v":0},{"$f":"'[2]Budget Reconciliation'!L75","v":0},{"$f":"'[2]Budget Reconciliation'!M75","v":0},{"$f":"'[2]Budget Reconciliation'!N75","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C75","v":0},null,{"$f":"'[3]Budget Reconciliation'!E75","v":0},{"$f":"'[3]Budget Reconciliation'!F75","v":0},{"$f":"'[3]Budget Reconciliation'!G75","v":0},{"$f":"'[3]Budget Reconciliation'!H75","v":0},{"$f":"'[3]Budget Reconciliation'!I75","v":0},{"$f":"'[3]Budget Reconciliation'!J75","v":0},{"$f":"'[3]Budget Reconciliation'!K75","v":0},{"$f":"'[3]Budget Reconciliation'!L75","v":0},{"$f":"'[3]Budget Reconciliation'!M75","v":0},{"$f":"'[3]Budget Reconciliation'!N75","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less: Additional Depreciation & Amortisation - Developer Contributions",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C76","v":0},null,{"$f":"'[1]Budget Reconciliation'!E76","v":0},{"$f":"'[1]Budget Reconciliation'!F76","v":0},{"$f":"'[1]Budget Reconciliation'!G76","v":0},{"$f":"'[1]Budget Reconciliation'!H76","v":0},{"$f":"'[1]Budget Reconciliation'!I76","v":0},{"$f":"'[1]Budget Reconciliation'!J76","v":0},{"$f":"'[1]Budget Reconciliation'!K76","v":0},{"$f":"'[1]Budget Reconciliation'!L76","v":0},{"$f":"'[1]Budget Reconciliation'!M76","v":0},{"$f":"'[1]Budget Reconciliation'!N76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C76","v":0},null,{"$f":"'[2]Budget Reconciliation'!E76","v":0},{"$f":"'[2]Budget Reconciliation'!F76","v":0},{"$f":"'[2]Budget Reconciliation'!G76","v":0},{"$f":"'[2]Budget Reconciliation'!H76","v":0},{"$f":"'[2]Budget Reconciliation'!I76","v":0},{"$f":"'[2]Budget Reconciliation'!J76","v":0},{"$f":"'[2]Budget Reconciliation'!K76","v":0},{"$f":"'[2]Budget Reconciliation'!L76","v":0},{"$f":"'[2]Budget Reconciliation'!M76","v":0},{"$f":"'[2]Budget Reconciliation'!N76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C76","v":0},null,{"$f":"'[3]Budget Reconciliation'!E76","v":0},{"$f":"'[3]Budget Reconciliation'!F76","v":0},{"$f":"'[3]Budget Reconciliation'!G76","v":0},{"$f":"'[3]Budget Reconciliation'!H76","v":0},{"$f":"'[3]Budget Reconciliation'!I76","v":0},{"$f":"'[3]Budget Reconciliation'!J76","v":0},{"$f":"'[3]Budget Reconciliation'!K76","v":0},{"$f":"'[3]Budget Reconciliation'!L76","v":0},{"$f":"'[3]Budget Reconciliation'!M76","v":0},{"$f":"'[3]Budget Reconciliation'!N76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less: Additional Depreciation & Amortisation - CAPEX",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C77","v":0},null,{"$f":"'[1]Budget Reconciliation'!E77","v":0},{"$f":"'[1]Budget Reconciliation'!F77","v":0},{"$f":"'[1]Budget Reconciliation'!G77","v":0},{"$f":"'[1]Budget Reconciliation'!H77","v":0},{"$f":"'[1]Budget Reconciliation'!I77","v":0},{"$f":"'[1]Budget Reconciliation'!J77","v":0},{"$f":"'[1]Budget Reconciliation'!K77","v":0},{"$f":"'[1]Budget Reconciliation'!L77","v":0},{"$f":"'[1]Budget Reconciliation'!M77","v":0},{"$f":"'[1]Budget Reconciliation'!N77","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C77","v":0},null,{"$f":"'[2]Budget Reconciliation'!E77","v":0},{"$f":"'[2]Budget Reconciliation'!F77","v":0},{"$f":"'[2]Budget Reconciliation'!G77","v":0},{"$f":"'[2]Budget Reconciliation'!H77","v":0},{"$f":"'[2]Budget Reconciliation'!I77","v":0},{"$f":"'[2]Budget Reconciliation'!J77","v":0},{"$f":"'[2]Budget Reconciliation'!K77","v":0},{"$f":"'[2]Budget Reconciliation'!L77","v":0},{"$f":"'[2]Budget Reconciliation'!M77","v":0},{"$f":"'[2]Budget Reconciliation'!N77","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C77","v":0},null,{"$f":"'[3]Budget Reconciliation'!E77","v":0},{"$f":"'[3]Budget Reconciliation'!F77","v":0},{"$f":"'[3]Budget Reconciliation'!G77","v":0},{"$f":"'[3]Budget Reconciliation'!H77","v":0},{"$f":"'[3]Budget Reconciliation'!I77","v":0},{"$f":"'[3]Budget Reconciliation'!J77","v":0},{"$f":"'[3]Budget Reconciliation'!K77","v":0},{"$f":"'[3]Budget Reconciliation'!L77","v":0},{"$f":"'[3]Budget Reconciliation'!M77","v":0},{"$f":"'[3]Budget Reconciliation'!N77","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less: Additional Depreciation & Amortisation - Major Projects",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C78","v":0},null,{"$f":"'[1]Budget Reconciliation'!E78","v":0},{"$f":"'[1]Budget Reconciliation'!F78","v":0},{"$f":"'[1]Budget Reconciliation'!G78","v":0},{"$f":"'[1]Budget Reconciliation'!H78","v":0},{"$f":"'[1]Budget Reconciliation'!I78","v":0},{"$f":"'[1]Budget Reconciliation'!J78","v":0},{"$f":"'[1]Budget Reconciliation'!K78","v":0},{"$f":"'[1]Budget Reconciliation'!L78","v":0},{"$f":"'[1]Budget Reconciliation'!M78","v":0},{"$f":"'[1]Budget Reconciliation'!N78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C78","v":0},null,{"$f":"'[2]Budget Reconciliation'!E78","v":0},{"$f":"'[2]Budget Reconciliation'!F78","v":0},{"$f":"'[2]Budget Reconciliation'!G78","v":0},{"$f":"'[2]Budget Reconciliation'!H78","v":0},{"$f":"'[2]Budget Reconciliation'!I78","v":0},{"$f":"'[2]Budget Reconciliation'!J78","v":0},{"$f":"'[2]Budget Reconciliation'!K78","v":0},{"$f":"'[2]Budget Reconciliation'!L78","v":0},{"$f":"'[2]Budget Reconciliation'!M78","v":0},{"$f":"'[2]Budget Reconciliation'!N78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C78","v":0},null,{"$f":"'[3]Budget Reconciliation'!E78","v":0},{"$f":"'[3]Budget Reconciliation'!F78","v":0},{"$f":"'[3]Budget Reconciliation'!G78","v":0},{"$f":"'[3]Budget Reconciliation'!H78","v":0},{"$f":"'[3]Budget Reconciliation'!I78","v":0},{"$f":"'[3]Budget Reconciliation'!J78","v":0},{"$f":"'[3]Budget Reconciliation'!K78","v":0},{"$f":"'[3]Budget Reconciliation'!L78","v":0},{"$f":"'[3]Budget Reconciliation'!M78","v":0},{"$f":"'[3]Budget Reconciliation'!N78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less: Additional Depreciation & Amortisation - IPPE movements",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C79","v":0},null,{"$f":"'[1]Budget Reconciliation'!E79","v":0},{"$f":"'[1]Budget Reconciliation'!F79","v":0},{"$f":"'[1]Budget Reconciliation'!G79","v":0},{"$f":"'[1]Budget Reconciliation'!H79","v":0},{"$f":"'[1]Budget Reconciliation'!I79","v":0},{"$f":"'[1]Budget Reconciliation'!J79","v":0},{"$f":"'[1]Budget Reconciliation'!K79","v":0},{"$f":"'[1]Budget Reconciliation'!L79","v":0},{"$f":"'[1]Budget Reconciliation'!M79","v":0},{"$f":"'[1]Budget Reconciliation'!N79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C79","v":0},null,{"$f":"'[2]Budget Reconciliation'!E79","v":0},{"$f":"'[2]Budget Reconciliation'!F79","v":0},{"$f":"'[2]Budget Reconciliation'!G79","v":0},{"$f":"'[2]Budget Reconciliation'!H79","v":0},{"$f":"'[2]Budget Reconciliation'!I79","v":0},{"$f":"'[2]Budget Reconciliation'!J79","v":0},{"$f":"'[2]Budget Reconciliation'!K79","v":0},{"$f":"'[2]Budget Reconciliation'!L79","v":0},{"$f":"'[2]Budget Reconciliation'!M79","v":0},{"$f":"'[2]Budget Reconciliation'!N79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C79","v":0},null,{"$f":"'[3]Budget Reconciliation'!E79","v":0},{"$f":"'[3]Budget Reconciliation'!F79","v":0},{"$f":"'[3]Budget Reconciliation'!G79","v":0},{"$f":"'[3]Budget Reconciliation'!H79","v":0},{"$f":"'[3]Budget Reconciliation'!I79","v":0},{"$f":"'[3]Budget Reconciliation'!J79","v":0},{"$f":"'[3]Budget Reconciliation'!K79","v":0},{"$f":"'[3]Budget Reconciliation'!L79","v":0},{"$f":"'[3]Budget Reconciliation'!M79","v":0},{"$f":"'[3]Budget Reconciliation'!N79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less: Additional Depreciation & Amortisation - IPPE reconciliation",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C80","v":0},null,{"$f":"'[1]Budget Reconciliation'!E80","v":0},{"$f":"'[1]Budget Reconciliation'!F80","v":0},{"$f":"'[1]Budget Reconciliation'!G80","v":0},{"$f":"'[1]Budget Reconciliation'!H80","v":0},{"$f":"'[1]Budget Reconciliation'!I80","v":0},{"$f":"'[1]Budget Reconciliation'!J80","v":0},{"$f":"'[1]Budget Reconciliation'!K80","v":0},{"$f":"'[1]Budget Reconciliation'!L80","v":0},{"$f":"'[1]Budget Reconciliation'!M80","v":0},{"$f":"'[1]Budget Reconciliation'!N80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C80","v":0},null,{"$f":"'[2]Budget Reconciliation'!E80","v":0},{"$f":"'[2]Budget Reconciliation'!F80","v":0},{"$f":"'[2]Budget Reconciliation'!G80","v":0},{"$f":"'[2]Budget Reconciliation'!H80","v":0},{"$f":"'[2]Budget Reconciliation'!I80","v":0},{"$f":"'[2]Budget Reconciliation'!J80","v":0},{"$f":"'[2]Budget Reconciliation'!K80","v":0},{"$f":"'[2]Budget Reconciliation'!L80","v":0},{"$f":"'[2]Budget Reconciliation'!M80","v":0},{"$f":"'[2]Budget Reconciliation'!N80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C80","v":0},null,{"$f":"'[3]Budget Reconciliation'!E80","v":0},{"$f":"'[3]Budget Reconciliation'!F80","v":0},{"$f":"'[3]Budget Reconciliation'!G80","v":0},{"$f":"'[3]Budget Reconciliation'!H80","v":0},{"$f":"'[3]Budget Reconciliation'!I80","v":0},{"$f":"'[3]Budget Reconciliation'!J80","v":0},{"$f":"'[3]Budget Reconciliation'!K80","v":0},{"$f":"'[3]Budget Reconciliation'!L80","v":0},{"$f":"'[3]Budget Reconciliation'!M80","v":0},{"$f":"'[3]Budget Reconciliation'!N80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less: Additional Other Expenses - Developer Contributions",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C81","v":0},null,{"$f":"'[1]Budget Reconciliation'!E81","v":0},{"$f":"'[1]Budget Reconciliation'!F81","v":0},{"$f":"'[1]Budget Reconciliation'!G81","v":0},{"$f":"'[1]Budget Reconciliation'!H81","v":0},{"$f":"'[1]Budget Reconciliation'!I81","v":0},{"$f":"'[1]Budget Reconciliation'!J81","v":0},{"$f":"'[1]Budget Reconciliation'!K81","v":0},{"$f":"'[1]Budget Reconciliation'!L81","v":0},{"$f":"'[1]Budget Reconciliation'!M81","v":0},{"$f":"'[1]Budget Reconciliation'!N81","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C81","v":0},null,{"$f":"'[2]Budget Reconciliation'!E81","v":0},{"$f":"'[2]Budget Reconciliation'!F81","v":0},{"$f":"'[2]Budget Reconciliation'!G81","v":0},{"$f":"'[2]Budget Reconciliation'!H81","v":0},{"$f":"'[2]Budget Reconciliation'!I81","v":0},{"$f":"'[2]Budget Reconciliation'!J81","v":0},{"$f":"'[2]Budget Reconciliation'!K81","v":0},{"$f":"'[2]Budget Reconciliation'!L81","v":0},{"$f":"'[2]Budget Reconciliation'!M81","v":0},{"$f":"'[2]Budget Reconciliation'!N81","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C81","v":0},null,{"$f":"'[3]Budget Reconciliation'!E81","v":0},{"$f":"'[3]Budget Reconciliation'!F81","v":0},{"$f":"'[3]Budget Reconciliation'!G81","v":0},{"$f":"'[3]Budget Reconciliation'!H81","v":0},{"$f":"'[3]Budget Reconciliation'!I81","v":0},{"$f":"'[3]Budget Reconciliation'!J81","v":0},{"$f":"'[3]Budget Reconciliation'!K81","v":0},{"$f":"'[3]Budget Reconciliation'!L81","v":0},{"$f":"'[3]Budget Reconciliation'!M81","v":0},{"$f":"'[3]Budget Reconciliation'!N81","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less: Additional Other Expenses - Major Projects",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C82","v":0},null,{"$f":"'[1]Budget Reconciliation'!E82","v":0},{"$f":"'[1]Budget Reconciliation'!F82","v":0},{"$f":"'[1]Budget Reconciliation'!G82","v":0},{"$f":"'[1]Budget Reconciliation'!H82","v":0},{"$f":"'[1]Budget Reconciliation'!I82","v":0},{"$f":"'[1]Budget Reconciliation'!J82","v":0},{"$f":"'[1]Budget Reconciliation'!K82","v":0},{"$f":"'[1]Budget Reconciliation'!L82","v":0},{"$f":"'[1]Budget Reconciliation'!M82","v":0},{"$f":"'[1]Budget Reconciliation'!N82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C82","v":0},null,{"$f":"'[2]Budget Reconciliation'!E82","v":0},{"$f":"'[2]Budget Reconciliation'!F82","v":0},{"$f":"'[2]Budget Reconciliation'!G82","v":0},{"$f":"'[2]Budget Reconciliation'!H82","v":0},{"$f":"'[2]Budget Reconciliation'!I82","v":0},{"$f":"'[2]Budget Reconciliation'!J82","v":0},{"$f":"'[2]Budget Reconciliation'!K82","v":0},{"$f":"'[2]Budget Reconciliation'!L82","v":0},{"$f":"'[2]Budget Reconciliation'!M82","v":0},{"$f":"'[2]Budget Reconciliation'!N82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C82","v":0},null,{"$f":"'[3]Budget Reconciliation'!E82","v":0},{"$f":"'[3]Budget Reconciliation'!F82","v":0},{"$f":"'[3]Budget Reconciliation'!G82","v":0},{"$f":"'[3]Budget Reconciliation'!H82","v":0},{"$f":"'[3]Budget Reconciliation'!I82","v":0},{"$f":"'[3]Budget Reconciliation'!J82","v":0},{"$f":"'[3]Budget Reconciliation'!K82","v":0},{"$f":"'[3]Budget Reconciliation'!L82","v":0},{"$f":"'[3]Budget Reconciliation'!M82","v":0},{"$f":"'[3]Budget Reconciliation'!N82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less: Additional Other Expenses - Real Estate Development",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C83","v":0},null,{"$f":"'[1]Budget Reconciliation'!E83","v":0},{"$f":"'[1]Budget Reconciliation'!F83","v":0},{"$f":"'[1]Budget Reconciliation'!G83","v":0},{"$f":"'[1]Budget Reconciliation'!H83","v":0},{"$f":"'[1]Budget Reconciliation'!I83","v":0},{"$f":"'[1]Budget Reconciliation'!J83","v":0},{"$f":"'[1]Budget Reconciliation'!K83","v":0},{"$f":"'[1]Budget Reconciliation'!L83","v":0},{"$f":"'[1]Budget Reconciliation'!M83","v":0},{"$f":"'[1]Budget Reconciliation'!N83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C83","v":0},null,{"$f":"'[2]Budget Reconciliation'!E83","v":0},{"$f":"'[2]Budget Reconciliation'!F83","v":0},{"$f":"'[2]Budget Reconciliation'!G83","v":0},{"$f":"'[2]Budget Reconciliation'!H83","v":0},{"$f":"'[2]Budget Reconciliation'!I83","v":0},{"$f":"'[2]Budget Reconciliation'!J83","v":0},{"$f":"'[2]Budget Reconciliation'!K83","v":0},{"$f":"'[2]Budget Reconciliation'!L83","v":0},{"$f":"'[2]Budget Reconciliation'!M83","v":0},{"$f":"'[2]Budget Reconciliation'!N83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C83","v":0},null,{"$f":"'[3]Budget Reconciliation'!E83","v":0},{"$f":"'[3]Budget Reconciliation'!F83","v":0},{"$f":"'[3]Budget Reconciliation'!G83","v":0},{"$f":"'[3]Budget Reconciliation'!H83","v":0},{"$f":"'[3]Budget Reconciliation'!I83","v":0},{"$f":"'[3]Budget Reconciliation'!J83","v":0},{"$f":"'[3]Budget Reconciliation'!K83","v":0},{"$f":"'[3]Budget Reconciliation'!L83","v":0},{"$f":"'[3]Budget Reconciliation'!M83","v":0},{"$f":"'[3]Budget Reconciliation'!N83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Less: Additional Sale Proceeds - ",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C84","v":0},null,{"$f":"'[1]Budget Reconciliation'!E84","v":0},{"$f":"'[1]Budget Reconciliation'!F84","v":0},{"$f":"'[1]Budget Reconciliation'!G84","v":0},{"$f":"'[1]Budget Reconciliation'!H84","v":0},{"$f":"'[1]Budget Reconciliation'!I84","v":0},{"$f":"'[1]Budget Reconciliation'!J84","v":0},{"$f":"'[1]Budget Reconciliation'!K84","v":0},{"$f":"'[1]Budget Reconciliation'!L84","v":0},{"$f":"'[1]Budget Reconciliation'!M84","v":0},{"$f":"'[1]Budget Reconciliation'!N84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C84","v":0},null,{"$f":"'[2]Budget Reconciliation'!E84","v":0},{"$f":"'[2]Budget Reconciliation'!F84","v":0},{"$f":"'[2]Budget Reconciliation'!G84","v":0},{"$f":"'[2]Budget Reconciliation'!H84","v":0},{"$f":"'[2]Budget Reconciliation'!I84","v":0},{"$f":"'[2]Budget Reconciliation'!J84","v":0},{"$f":"'[2]Budget Reconciliation'!K84","v":0},{"$f":"'[2]Budget Reconciliation'!L84","v":0},{"$f":"'[2]Budget Reconciliation'!M84","v":0},{"$f":"'[2]Budget Reconciliation'!N84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C84","v":0},null,{"$f":"'[3]Budget Reconciliation'!E84","v":0},{"$f":"'[3]Budget Reconciliation'!F84","v":0},{"$f":"'[3]Budget Reconciliation'!G84","v":0},{"$f":"'[3]Budget Reconciliation'!H84","v":0},{"$f":"'[3]Budget Reconciliation'!I84","v":0},{"$f":"'[3]Budget Reconciliation'!J84","v":0},{"$f":"'[3]Budget Reconciliation'!K84","v":0},{"$f":"'[3]Budget Reconciliation'!L84","v":0},{"$f":"'[3]Budget Reconciliation'!M84","v":0},{"$f":"'[3]Budget Reconciliation'!N84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["Budget Result adjusted for variances in Capital items between ",null,{"$f":"SUM(C58:C84)","v":-3345377.8700000071},null,{"$f":"SUM(E58:E84)","v":824116.31999999657},3482630.0727834115,4121521.6819525165,1682888.2928523729,2521740.3642001916,4567465.0218163673,5926022.4879413461,517145.02457466163,4144858.6016117944,7117688.1173625644,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC58:AC84)","v":-1351335.3400000073},null,{"$f":"SUM(AE58:AE84)","v":-1004834.2700000037},-265795.75721658755,-2003.3080474846647,-667606.57714762713,-705445.38579980889,-459964.21818363178,270079.60794134636,120545.1845746598,100095.91161179333,799733.27736256458,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BC58:BC84)","v":379722.45999999967},null,{"$f":"SUM(BE58:BE84)","v":684076.44000000041},3648756.0300000003,3691554.9700000007,1638465.0600000005,3184099.370000001,4711210.6899999985,5053732.5,4893157.2300000004,5259609.4400000004,5023511.7199999988,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CC58:CC84)","v":-2373764.9899999998},null,{"$f":"SUM(CE58:CE84)","v":1144874.1500000013},99669.799999999581,431970.02,712029.81,43086.380000000354,316218.55000000028,602210.37999999942,-4496557.3899999987,-1214846.7499999995,1294443.1199999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DC58:DC84)","v":0},null,{"$f":"SUM(DE58:DE84)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EC58:EC84)","v":0},null,{"$f":"SUM(EE58:EE84)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FC58:FC84)","v":0},null,{"$f":"SUM(FE58:FE84)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
["   database and LTFP and additional income & expenditure in LTFP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["add back other non-cash expenditure thru database",null,{"$f":"AC89+BC89+CC89+DC89+EC89+FC89","v":0},null,{"$f":"AE89+BE89+CE89+DE89+EE89+FE89","v":0},{"$f":"AF89+BF89+CF89+DF89+EF89+FF89","v":0},{"$f":"AG89+BG89+CG89+DG89+EG89+FG89","v":0},{"$f":"AH89+BH89+CH89+DH89+EH89+FH89","v":0},{"$f":"AI89+BI89+CI89+DI89+EI89+FI89","v":0},{"$f":"AJ89+BJ89+CJ89+DJ89+EJ89+FJ89","v":0},{"$f":"AK89+BK89+CK89+DK89+EK89+FK89","v":0},{"$f":"AL89+BL89+CL89+DL89+EL89+FL89","v":0},{"$f":"AM89+BM89+CM89+DM89+EM89+FM89","v":0},{"$f":"AN89+BN89+CN89+DN89+EN89+FN89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Budget Reconciliation'!C89","v":0},null,{"$f":"'[1]Budget Reconciliation'!E89","v":0},{"$f":"'[1]Budget Reconciliation'!F89","v":0},{"$f":"'[1]Budget Reconciliation'!G89","v":0},{"$f":"'[1]Budget Reconciliation'!H89","v":0},{"$f":"'[1]Budget Reconciliation'!I89","v":0},{"$f":"'[1]Budget Reconciliation'!J89","v":0},{"$f":"'[1]Budget Reconciliation'!K89","v":0},{"$f":"'[1]Budget Reconciliation'!L89","v":0},{"$f":"'[1]Budget Reconciliation'!M89","v":0},{"$f":"'[1]Budget Reconciliation'!N89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Budget Reconciliation'!C89","v":0},null,{"$f":"'[2]Budget Reconciliation'!E89","v":0},{"$f":"'[2]Budget Reconciliation'!F89","v":0},{"$f":"'[2]Budget Reconciliation'!G89","v":0},{"$f":"'[2]Budget Reconciliation'!H89","v":0},{"$f":"'[2]Budget Reconciliation'!I89","v":0},{"$f":"'[2]Budget Reconciliation'!J89","v":0},{"$f":"'[2]Budget Reconciliation'!K89","v":0},{"$f":"'[2]Budget Reconciliation'!L89","v":0},{"$f":"'[2]Budget Reconciliation'!M89","v":0},{"$f":"'[2]Budget Reconciliation'!N89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Budget Reconciliation'!C89","v":0},null,{"$f":"'[3]Budget Reconciliation'!E89","v":0},{"$f":"'[3]Budget Reconciliation'!F89","v":0},{"$f":"'[3]Budget Reconciliation'!G89","v":0},{"$f":"'[3]Budget Reconciliation'!H89","v":0},{"$f":"'[3]Budget Reconciliation'!I89","v":0},{"$f":"'[3]Budget Reconciliation'!J89","v":0},{"$f":"'[3]Budget Reconciliation'!K89","v":0},{"$f":"'[3]Budget Reconciliation'!L89","v":0},{"$f":"'[3]Budget Reconciliation'!M89","v":0},{"$f":"'[3]Budget Reconciliation'!N89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Current Assets",null,{"$f":"'Balance Sheet'!C15","v":39841000},null,{"$f":"'Balance Sheet'!E15","v":32514512.361539211},null,{"$f":"'Balance Sheet'!G15","v":27766422.370584339},{"$f":"'Balance Sheet'!H15","v":27497554.473867316},{"$f":"'Balance Sheet'!I15","v":28114198.584589504},{"$f":"'Balance Sheet'!J15","v":26737857.117502861},{"$f":"'Balance Sheet'!K15","v":25095333.588544399},{"$f":"'Balance Sheet'!L15","v":26383016.40895116},{"$f":"'Balance Sheet'!M15","v":28022950.213946376},{"$f":"'Balance Sheet'!N15","v":24415535.646130394},{"$f":"'Balance Sheet'!O15","v":25483283.958047964},{"$f":"'Balance Sheet'!P15","v":29459382.919314854},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Less: Total External Restrictions - Cash",null,{"$f":"-'External Reserves'!C47","v":-29900189},null,{"$f":"-'External Reserves'!F47","v":-23533835.162217271},null,{"$f":"-'External Reserves'!I47","v":-20359920.534793545},{"$f":"-'External Reserves'!K47","v":-20792184.216531571},{"$f":"-'External Reserves'!M47","v":-21750981.064537674},{"$f":"-'External Reserves'!O47","v":-20917095.072052892},{"$f":"-'External Reserves'!Q47","v":-21309873.751658093},{"$f":"-'External Reserves'!S47","v":-22844241.603546765},{"$f":"-'External Reserves'!U47","v":-24984446.460936449},{"$f":"-'External Reserves'!W47","v":-22574561.55057973},{"$f":"-'External Reserves'!Y47","v":-23971500.334145732},{"$f":"-'External Reserves'!AA47","v":-25010090.54209673},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Less: Current Internal Restrictions - Cash",null,{"$f":"-'Internal Reserves'!C124","v":-4548000},null,{"$f":"-'Internal Reserves'!F124","v":-5296149},null,{"$f":"-'Internal Reserves'!I124","v":-6460869},{"$f":"-'Internal Reserves'!K124","v":-6858214.0999999996},{"$f":"-'Internal Reserves'!M124","v":-7042552.9399999995},{"$f":"-'Internal Reserves'!O124","v":-7502495.6100000003},{"$f":"-'Internal Reserves'!Q124","v":-6382670.6400000006},{"$f":"-'Internal Reserves'!S124","v":-6550713.04},{"$f":"-'Internal Reserves'!U124","v":-5779283.2799999993},{"$f":"-'Internal Reserves'!W124","v":-5260056.34},{"$f":"-'Internal Reserves'!Y124","v":-6024723.6999999993},{"$f":"-'Internal Reserves'!AA124","v":-6790151.1199999992},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Less: Current External Restrictions - Receivables",null,{"$f":"'KPI calculation'!E171","v":0},null,{"$f":"'KPI calculation'!G171","v":-990178.22358900972},null,{"$f":"'KPI calculation'!I171","v":-1025342.9775510526},{"$f":"'KPI calculation'!J171","v":-1030807.8307384592},{"$f":"'KPI calculation'!K171","v":-1065920.1032626592},{"$f":"'KPI calculation'!L171","v":-1075333.7471066993},{"$f":"'KPI calculation'!M171","v":-1110202.3102825279},{"$f":"'KPI calculation'!N171","v":-1148078.6972841627},{"$f":"'KPI calculation'!O171","v":-1187207.6214137319},{"$f":"'KPI calculation'!P171","v":-1228151.7672557929},{"$f":"'KPI calculation'!Q171","v":-1271082.7383348267},{"$f":"'KPI calculation'!R171","v":-1315161.786635743},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Less: Current Internal Restrictions - Receivables",null,{"$f":"AC11+BC11+CC11+DC11+EC11+FC11","v":0},null,{"$f":"AE11+BE11+CE11+DE11+EE11+FE11","v":0},null,{"$f":"AG11+BG11+CG11+DG11+EG11+FG11","v":0},{"$f":"AH11+BH11+CH11+DH11+EH11+FH11","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Working Capital'!C11","v":0},null,{"$f":"'[1]Working Capital'!E11","v":0},null,{"$f":"'[1]Working Capital'!G11","v":0},{"$f":"'[1]Working Capital'!H11","v":0},{"$f":"'[1]Working Capital'!I11","v":0},{"$f":"'[1]Working Capital'!J11","v":0},{"$f":"'[1]Working Capital'!K11","v":0},{"$f":"'[1]Working Capital'!L11","v":0},{"$f":"'[1]Working Capital'!M11","v":0},{"$f":"'[1]Working Capital'!N11","v":0},{"$f":"'[1]Working Capital'!O11","v":0},{"$f":"'[1]Working Capital'!P11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Working Capital'!C11","v":0},null,{"$f":"'[2]Working Capital'!E11","v":0},null,{"$f":"'[2]Working Capital'!G11","v":0},{"$f":"'[2]Working Capital'!H11","v":0},{"$f":"'[2]Working Capital'!I11","v":0},{"$f":"'[2]Working Capital'!J11","v":0},{"$f":"'[2]Working Capital'!K11","v":0},{"$f":"'[2]Working Capital'!L11","v":0},{"$f":"'[2]Working Capital'!M11","v":0},{"$f":"'[2]Working Capital'!N11","v":0},{"$f":"'[2]Working Capital'!O11","v":0},{"$f":"'[2]Working Capital'!P11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Working Capital'!C11","v":0},null,{"$f":"'[3]Working Capital'!E11","v":0},null,{"$f":"'[3]Working Capital'!G11","v":0},{"$f":"'[3]Working Capital'!H11","v":0},{"$f":"'[3]Working Capital'!I11","v":0},{"$f":"'[3]Working Capital'!J11","v":0},{"$f":"'[3]Working Capital'!K11","v":0},{"$f":"'[3]Working Capital'!L11","v":0},{"$f":"'[3]Working Capital'!M11","v":0},{"$f":"'[3]Working Capital'!N11","v":0},{"$f":"'[3]Working Capital'!O11","v":0},{"$f":"'[3]Working Capital'!P11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Less: Current External Restrictions - Inventories & Other Assets",null,{"$f":"'KPI calculation'!E173","v":0},null,{"$f":"'KPI calculation'!G173","v":-15638.938009000003},null,{"$f":"'KPI calculation'!I173","v":-15302.897652999998},{"$f":"'KPI calculation'!J173","v":-15481.968239999997},{"$f":"'KPI calculation'!K173","v":-15659.410509000003},{"$f":"'KPI calculation'!L173","v":-15834.999046999994},{"$f":"'KPI calculation'!M173","v":-16008.501975999989},{"$f":"'KPI calculation'!N173","v":-16179.671471000001},{"$f":"'KPI calculation'!O173","v":-16348.247639000003},{"$f":"'KPI calculation'!P173","v":-16513.959812000001},{"$f":"'KPI calculation'!Q173","v":-16676.526977999991},{"$f":"'KPI calculation'!R173","v":-17093.440174000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Less: Current Internal Restrictions - Inventories & Other Assets",null,{"$f":"AC13+BC13+CC13+DC13+EC13+FC13","v":0},null,{"$f":"AE13+BE13+CE13+DE13+EE13+FE13","v":0},null,{"$f":"AG13+BG13+CG13+DG13+EG13+FG13","v":0},{"$f":"AH13+BH13+CH13+DH13+EH13+FH13","v":0},{"$f":"AI13+BI13+CI13+DI13+EI13+FI13","v":0},{"$f":"AJ13+BJ13+CJ13+DJ13+EJ13+FJ13","v":0},{"$f":"AK13+BK13+CK13+DK13+EK13+FK13","v":0},{"$f":"AL13+BL13+CL13+DL13+EL13+FL13","v":0},{"$f":"AM13+BM13+CM13+DM13+EM13+FM13","v":0},{"$f":"AN13+BN13+CN13+DN13+EN13+FN13","v":0},{"$f":"AO13+BO13+CO13+DO13+EO13+FO13","v":0},{"$f":"AP13+BP13+CP13+DP13+EP13+FP13","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Working Capital'!C13","v":0},null,{"$f":"'[1]Working Capital'!E13","v":0},null,{"$f":"'[1]Working Capital'!G13","v":0},{"$f":"'[1]Working Capital'!H13","v":0},{"$f":"'[1]Working Capital'!I13","v":0},{"$f":"'[1]Working Capital'!J13","v":0},{"$f":"'[1]Working Capital'!K13","v":0},{"$f":"'[1]Working Capital'!L13","v":0},{"$f":"'[1]Working Capital'!M13","v":0},{"$f":"'[1]Working Capital'!N13","v":0},{"$f":"'[1]Working Capital'!O13","v":0},{"$f":"'[1]Working Capital'!P13","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Working Capital'!C13","v":0},null,{"$f":"'[2]Working Capital'!E13","v":0},null,{"$f":"'[2]Working Capital'!G13","v":0},{"$f":"'[2]Working Capital'!H13","v":0},{"$f":"'[2]Working Capital'!I13","v":0},{"$f":"'[2]Working Capital'!J13","v":0},{"$f":"'[2]Working Capital'!K13","v":0},{"$f":"'[2]Working Capital'!L13","v":0},{"$f":"'[2]Working Capital'!M13","v":0},{"$f":"'[2]Working Capital'!N13","v":0},{"$f":"'[2]Working Capital'!O13","v":0},{"$f":"'[2]Working Capital'!P13","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Working Capital'!C13","v":0},null,{"$f":"'[3]Working Capital'!E13","v":0},null,{"$f":"'[3]Working Capital'!G13","v":0},{"$f":"'[3]Working Capital'!H13","v":0},{"$f":"'[3]Working Capital'!I13","v":0},{"$f":"'[3]Working Capital'!J13","v":0},{"$f":"'[3]Working Capital'!K13","v":0},{"$f":"'[3]Working Capital'!L13","v":0},{"$f":"'[3]Working Capital'!M13","v":0},{"$f":"'[3]Working Capital'!N13","v":0},{"$f":"'[3]Working Capital'!O13","v":0},{"$f":"'[3]Working Capital'!P13","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Less: Inventories not realisable in the next 12 months",null,{"$f":"-SUM('Historical Data'!C1011:C1018)*1000","v":0},null,{"$f":"SUM('KPI calculation'!G176:G183)","v":0},null,{"$f":"SUM('KPI calculation'!I176:I183)","v":0},{"$f":"SUM('KPI calculation'!J176:J183)","v":0},{"$f":"SUM('KPI calculation'!K176:K183)","v":0},{"$f":"SUM('KPI calculation'!L176:L183)","v":0},{"$f":"SUM('KPI calculation'!M176:M183)","v":0},{"$f":"SUM('KPI calculation'!N176:N183)","v":0},{"$f":"SUM('KPI calculation'!O176:O183)","v":0},{"$f":"SUM('KPI calculation'!P176:P183)","v":0},{"$f":"SUM('KPI calculation'!Q176:Q183)","v":0},{"$f":"SUM('KPI calculation'!R176:R183)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Less: Deferred Debtors to be budgeted for in future years",null,{"$f":"-SUM('Historical Data'!C900,'Historical Data'!C927)*1000","v":-6000},null,{"$f":"AE15+BE15+CE15+DE15+EE15+FE15","v":0},null,{"$f":"AG15+BG15+CG15+DG15+EG15+FG15","v":0},{"$f":"AH15+BH15+CH15+DH15+EH15+FH15","v":0},{"$f":"AI15+BI15+CI15+DI15+EI15+FI15","v":0},{"$f":"AJ15+BJ15+CJ15+DJ15+EJ15+FJ15","v":0},{"$f":"AK15+BK15+CK15+DK15+EK15+FK15","v":0},{"$f":"AL15+BL15+CL15+DL15+EL15+FL15","v":0},{"$f":"AM15+BM15+CM15+DM15+EM15+FM15","v":0},{"$f":"AN15+BN15+CN15+DN15+EN15+FN15","v":0},{"$f":"AO15+BO15+CO15+DO15+EO15+FO15","v":0},{"$f":"AP15+BP15+CP15+DP15+EP15+FP15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Working Capital'!C15","v":-6000},null,{"$f":"'[1]Working Capital'!E15","v":0},null,{"$f":"'[1]Working Capital'!G15","v":0},{"$f":"'[1]Working Capital'!H15","v":0},{"$f":"'[1]Working Capital'!I15","v":0},{"$f":"'[1]Working Capital'!J15","v":0},{"$f":"'[1]Working Capital'!K15","v":0},{"$f":"'[1]Working Capital'!L15","v":0},{"$f":"'[1]Working Capital'!M15","v":0},{"$f":"'[1]Working Capital'!N15","v":0},{"$f":"'[1]Working Capital'!O15","v":0},{"$f":"'[1]Working Capital'!P15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Working Capital'!C15","v":0},null,{"$f":"'[2]Working Capital'!E15","v":0},null,{"$f":"'[2]Working Capital'!G15","v":0},{"$f":"'[2]Working Capital'!H15","v":0},{"$f":"'[2]Working Capital'!I15","v":0},{"$f":"'[2]Working Capital'!J15","v":0},{"$f":"'[2]Working Capital'!K15","v":0},{"$f":"'[2]Working Capital'!L15","v":0},{"$f":"'[2]Working Capital'!M15","v":0},{"$f":"'[2]Working Capital'!N15","v":0},{"$f":"'[2]Working Capital'!O15","v":0},{"$f":"'[2]Working Capital'!P15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Working Capital'!C15","v":0},null,{"$f":"'[3]Working Capital'!E15","v":0},null,{"$f":"'[3]Working Capital'!G15","v":0},{"$f":"'[3]Working Capital'!H15","v":0},{"$f":"'[3]Working Capital'!I15","v":0},{"$f":"'[3]Working Capital'!J15","v":0},{"$f":"'[3]Working Capital'!K15","v":0},{"$f":"'[3]Working Capital'!L15","v":0},{"$f":"'[3]Working Capital'!M15","v":0},{"$f":"'[3]Working Capital'!N15","v":0},{"$f":"'[3]Working Capital'!O15","v":0},{"$f":"'[3]Working Capital'!P15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Other manual adjustment accumulated from funds",null,null,null,{"$f":"AE16+BE16+CE16+DE16+EE16+FE16","v":0},null,{"$f":"AG16+BG16+CG16+DG16+EG16+FG16","v":0},{"$f":"AH16+BH16+CH16+DH16+EH16+FH16","v":0},{"$f":"AI16+BI16+CI16+DI16+EI16+FI16","v":0},{"$f":"AJ16+BJ16+CJ16+DJ16+EJ16+FJ16","v":0},{"$f":"AK16+BK16+CK16+DK16+EK16+FK16","v":0},{"$f":"AL16+BL16+CL16+DL16+EL16+FL16","v":0},{"$f":"AM16+BM16+CM16+DM16+EM16+FM16","v":0},{"$f":"AN16+BN16+CN16+DN16+EN16+FN16","v":0},{"$f":"AO16+BO16+CO16+DO16+EO16+FO16","v":0},{"$f":"AP16+BP16+CP16+DP16+EP16+FP16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Working Capital'!C16","v":0},null,{"$f":"'[1]Working Capital'!E16","v":0},null,{"$f":"'[1]Working Capital'!G16","v":0},{"$f":"'[1]Working Capital'!H16","v":0},{"$f":"'[1]Working Capital'!I16","v":0},{"$f":"'[1]Working Capital'!J16","v":0},{"$f":"'[1]Working Capital'!K16","v":0},{"$f":"'[1]Working Capital'!L16","v":0},{"$f":"'[1]Working Capital'!M16","v":0},{"$f":"'[1]Working Capital'!N16","v":0},{"$f":"'[1]Working Capital'!O16","v":0},{"$f":"'[1]Working Capital'!P16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Working Capital'!C16","v":0},null,{"$f":"'[2]Working Capital'!E16","v":0},null,{"$f":"'[2]Working Capital'!G16","v":0},{"$f":"'[2]Working Capital'!H16","v":0},{"$f":"'[2]Working Capital'!I16","v":0},{"$f":"'[2]Working Capital'!J16","v":0},{"$f":"'[2]Working Capital'!K16","v":0},{"$f":"'[2]Working Capital'!L16","v":0},{"$f":"'[2]Working Capital'!M16","v":0},{"$f":"'[2]Working Capital'!N16","v":0},{"$f":"'[2]Working Capital'!O16","v":0},{"$f":"'[2]Working Capital'!P16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Working Capital'!C16","v":0},null,{"$f":"'[3]Working Capital'!E16","v":0},null,{"$f":"'[3]Working Capital'!G16","v":0},{"$f":"'[3]Working Capital'!H16","v":0},{"$f":"'[3]Working Capital'!I16","v":0},{"$f":"'[3]Working Capital'!J16","v":0},{"$f":"'[3]Working Capital'!K16","v":0},{"$f":"'[3]Working Capital'!L16","v":0},{"$f":"'[3]Working Capital'!M16","v":0},{"$f":"'[3]Working Capital'!N16","v":0},{"$f":"'[3]Working Capital'!O16","v":0},{"$f":"'[3]Working Capital'!P16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Available Current Assets",null,{"$f":"SUM(C7:C16)","v":5386811},null,{"$f":"SUM(E7:E16)","v":2678711.037723931},null,{"$f":"SUM(G7:G16)","v":-95013.03941325823},{"$f":"SUM(H7:H16)","v":-1199133.6416427142},-1760914.9337198292,-2772902.3107037311,-3723421.6153722233,-4176196.6033507683,-3944335.3960428047,-4663747.9715171289,-5800699.341410595,-3673113.9695916185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Current Liabilities",null,{"$f":"'Balance Sheet'!C37","v":6585000},null,{"$f":"'Balance Sheet'!E37","v":6479592.4880307596},null,{"$f":"'Balance Sheet'!G37","v":6600893.3660571035},{"$f":"'Balance Sheet'!H37","v":6425994.4135003462},{"$f":"'Balance Sheet'!I37","v":6605995.5038976558},{"$f":"'Balance Sheet'!J37","v":6792631.2090564556},{"$f":"'Balance Sheet'!K37","v":6955476.2070186138},{"$f":"'Balance Sheet'!L37","v":7100430.9922716692},{"$f":"'Balance Sheet'!M37","v":7125654.5120967869},{"$f":"'Balance Sheet'!N37","v":7244888.6669680979},{"$f":"'Balance Sheet'!O37","v":6765777.1245151144},{"$f":"'Balance Sheet'!P37","v":6868155.1872285977},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Less: Current Borrowings",null,{"$f":"-'Balance Sheet'!C34","v":-595000},null,{"$f":"-'Balance Sheet'!E34","v":-630552},null,{"$f":"-'Balance Sheet'!G34","v":-700709.82721658796},{"$f":"-'Balance Sheet'!H34","v":-788771.59804749046},{"$f":"-'Balance Sheet'!I34","v":-895915.84714763262},{"$f":"-'Balance Sheet'!J34","v":-994596.02579980541},{"$f":"-'Balance Sheet'!K34","v":-1078257.1981836318},{"$f":"-'Balance Sheet'!L34","v":-1165549.1620586496},{"$f":"-'Balance Sheet'!M34","v":-1120969.7754253447},{"$f":"-'Balance Sheet'!N34","v":-1177831.7383882005},{"$f":"-'Balance Sheet'!O34","v":-646528.50263744628},{"$f":"-'Balance Sheet'!P34","v":-681792.50129339821},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Less: Current ELE Provisions",null,{"$f":"AC22+BC22+CC22+DC22+EC22+FC22","v":-2943000},null,{"$f":"AE22+BE22+CE22+DE22+EE22+FE22","v":-2938321.4017201536},null,{"$f":"AG22+BG22+CG22+DG22+EG22+FG22","v":-2938321.4017201536},{"$f":"AH22+BH22+CH22+DH22+EH22+FH22","v":-2938321.4017201536},{"$f":"AI22+BI22+CI22+DI22+EI22+FI22","v":-2938321.4017201536},{"$f":"AJ22+BJ22+CJ22+DJ22+EJ22+FJ22","v":-2938321.4017201536},{"$f":"AK22+BK22+CK22+DK22+EK22+FK22","v":-2938321.4017201536},{"$f":"AL22+BL22+CL22+DL22+EL22+FL22","v":-2938321.4017201536},{"$f":"AM22+BM22+CM22+DM22+EM22+FM22","v":-2938321.4017201536},{"$f":"AN22+BN22+CN22+DN22+EN22+FN22","v":-2938321.4017201536},{"$f":"AO22+BO22+CO22+DO22+EO22+FO22","v":-2938321.4017201536},{"$f":"AP22+BP22+CP22+DP22+EP22+FP22","v":-2938321.4017201536},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Working Capital'!C22","v":-2943000},null,{"$f":"'[1]Working Capital'!E22","v":-2938321.4017201536},null,{"$f":"'[1]Working Capital'!G22","v":-2938321.4017201536},{"$f":"'[1]Working Capital'!H22","v":-2938321.4017201536},{"$f":"'[1]Working Capital'!I22","v":-2938321.4017201536},{"$f":"'[1]Working Capital'!J22","v":-2938321.4017201536},{"$f":"'[1]Working Capital'!K22","v":-2938321.4017201536},{"$f":"'[1]Working Capital'!L22","v":-2938321.4017201536},{"$f":"'[1]Working Capital'!M22","v":-2938321.4017201536},{"$f":"'[1]Working Capital'!N22","v":-2938321.4017201536},{"$f":"'[1]Working Capital'!O22","v":-2938321.4017201536},{"$f":"'[1]Working Capital'!P22","v":-2938321.4017201536},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Working Capital'!C22","v":0},null,{"$f":"'[2]Working Capital'!E22","v":0},null,{"$f":"'[2]Working Capital'!G22","v":0},{"$f":"'[2]Working Capital'!H22","v":0},{"$f":"'[2]Working Capital'!I22","v":0},{"$f":"'[2]Working Capital'!J22","v":0},{"$f":"'[2]Working Capital'!K22","v":0},{"$f":"'[2]Working Capital'!L22","v":0},{"$f":"'[2]Working Capital'!M22","v":0},{"$f":"'[2]Working Capital'!N22","v":0},{"$f":"'[2]Working Capital'!O22","v":0},{"$f":"'[2]Working Capital'!P22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Working Capital'!C22","v":0},null,{"$f":"'[3]Working Capital'!E22","v":0},null,{"$f":"'[3]Working Capital'!G22","v":0},{"$f":"'[3]Working Capital'!H22","v":0},{"$f":"'[3]Working Capital'!I22","v":0},{"$f":"'[3]Working Capital'!J22","v":0},{"$f":"'[3]Working Capital'!K22","v":0},{"$f":"'[3]Working Capital'!L22","v":0},{"$f":"'[3]Working Capital'!M22","v":0},{"$f":"'[3]Working Capital'!N22","v":0},{"$f":"'[3]Working Capital'!O22","v":0},{"$f":"'[3]Working Capital'!P22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["SUMMARY OF ALL CENTRES/UNITS - ALL FUNDS (CONSOLIDATED)"]
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[{"$f":"IF('[1]Summary L3'!A10=\"\",\"\",'[1]Summary L3'!A10)","v":1200},{"$f":"IF('[1]Summary L3'!B10=\"\",\"\",'[1]Summary L3'!B10)","v":"User Fees & Charges"},"General",{"$f":"'[1]Summary L3'!C10","v":4162529.0300000003},{"$f":"'[1]Summary L3'!D10","v":0},{"$f":"'[1]Summary L3'!E10","v":0},{"$f":"'[1]Summary L3'!F10","v":0},{"$f":"'[1]Summary L3'!G10","v":0},{"$f":"'[1]Summary L3'!H10","v":0},{"$f":"'[1]Summary L3'!I10","v":0},{"$f":"'[1]Summary L3'!J10","v":0},{"$f":"SUM(D10,-E10,F10,-G10,H10,-I10,J10,-K10)","v":4162529.0300000003},{"$f":"'[1]Summary L3'!L10","v":0},{"$f":"SUM(L10,M10)","v":4162529.0300000003},{"$f":"'[1]Summary L3'!N10","v":0},{"$f":"'[1]Summary L3'!O10","v":0},{"$f":"SUM(N10,O10,P10)","v":4162529.0300000003}]
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[null,null,"Water"]
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[null,null,"Sewer"]
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[null,null,null,{"$f":"SUBTOTAL(109,D9:D1508)","v":13584246.549999997},0,0,0,0,0,0,0,13584246.549999997,0,13584246.549999997,{"$f":"SUBTOTAL(109,O9:O1508)","v":0},0,13584246.549999997,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(109,AD9:AD1508)","v":0},{"$f":"SUBTOTAL(109,AE9:AE1508)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(109,AR9:AR1508)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(109,BF9:BF1508)","v":0},{"$f":"SUBTOTAL(109,BG9:BG1508)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(109,BT9:BT1508)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(109,CH9:CH1508)","v":0},{"$f":"SUBTOTAL(109,CI9:CI1508)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(109,CV9:CV1508)","v":0},0,0,{"$f":"SUBTOTAL(109,CY9:CY1508)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(109,DJ9:DJ1508)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(109,DX9:DX1508)","v":0},{"$f":"SUBTOTAL(109,DY9:DY1508)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(109,EL9:EL1508)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(109,EZ9:EZ1508)","v":0},{"$f":"SUBTOTAL(109,FA9:FA1508)","v":0}]
[]
[null,"Sum above",null,{"$f":"D1509","v":13584246.549999997},0,0,0,0,0,0,0,13584246.549999997,0,13584246.549999997,0,0,13584246.549999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CE1509","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"EQ1509","v":0},0,0,0,0,0,0,0,0,0,0]
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[{"$f":"'Cover Page'!$A$3","v":"Bellingen Shire Council"}]
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[]
["SUMMARY OF ALL CENTRES/UNITS - ALL FUNDS (CONSOLIDATED)"]
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[{"$f":"'[1]Summary L4'!$A$6","v":"by "},null,null,"$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$"]
[null,null,null,"Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after"]
["Sub Centre/Unit","Description","Fund","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash"]
[{"$f":"IF('[1]Summary L4'!A9=\"\",\"\",'[1]Summary L4'!A9)","v":"x"},{"$f":"IF('[1]Summary L4'!B9=\"\",\"\",'[1]Summary L4'!B9)","v":"x"},"General",{"$f":"'[1]Summary L4'!C9","v":0},{"$f":"'[1]Summary L4'!D9","v":0},{"$f":"'[1]Summary L4'!E9","v":0},{"$f":"'[1]Summary L4'!F9","v":0},{"$f":"'[1]Summary L4'!G9","v":0},{"$f":"'[1]Summary L4'!H9","v":0},{"$f":"'[1]Summary L4'!I9","v":0},{"$f":"'[1]Summary L4'!J9","v":0},{"$f":"SUM(D9,-E9,F9,-G9,H9,-I9,J9,-K9)","v":0},{"$f":"'[1]Summary L4'!L9","v":0},{"$f":"SUM(L9,M9)","v":0},{"$f":"'[1]Summary L4'!N9","v":0},{"$f":"'[1]Summary L4'!O9","v":0},{"$f":"SUM(N9,O9,P9)","v":0}]
[{"$f":"IF('[1]Summary L4'!A10=\"\",\"\",'[1]Summary L4'!A10)","v":""},{"$f":"IF('[1]Summary L4'!B10=\"\",\"\",'[1]Summary L4'!B10)","v":""},"General",{"$f":"'[1]Summary L4'!C10","v":0},{"$f":"'[1]Summary L4'!D10","v":0},{"$f":"'[1]Summary L4'!E10","v":0},{"$f":"'[1]Summary L4'!F10","v":0},{"$f":"'[1]Summary L4'!G10","v":0},{"$f":"'[1]Summary L4'!H10","v":0},{"$f":"'[1]Summary L4'!I10","v":0},{"$f":"'[1]Summary L4'!J10","v":0},{"$f":"SUM(D10,-E10,F10,-G10,H10,-I10,J10,-K10)","v":0},{"$f":"'[1]Summary L4'!L10","v":0},{"$f":"SUM(L10,M10)","v":0},{"$f":"'[1]Summary L4'!N10","v":0},{"$f":"'[1]Summary L4'!O10","v":0},{"$f":"SUM(N10,O10,P10)","v":0}]
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[null,null,"Water"]
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[null,null,"Sewer"]
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[{"$f":"'Cover Page'!$A$3","v":"Bellingen Shire Council"}]
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[]
["SUMMARY OF ALL CENTRES/UNITS - ALL FUNDS (CONSOLIDATED)"]
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[{"$f":"'[1]Summary L5'!$A$6","v":"by "},null,null,"$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$"]
[null,null,null,"Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after"]
["Sub Centre/Unit","Description","Fund","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash"]
[{"$f":"IF('[1]Summary L5'!A9=\"\",\"\",'[1]Summary L5'!A9)","v":"x"},{"$f":"IF('[1]Summary L5'!B9=\"\",\"\",'[1]Summary L5'!B9)","v":"x"},"General",{"$f":"'[1]Summary L5'!C9","v":0},{"$f":"'[1]Summary L5'!D9","v":0},{"$f":"'[1]Summary L5'!E9","v":0},{"$f":"'[1]Summary L5'!F9","v":0},{"$f":"'[1]Summary L5'!G9","v":0},{"$f":"'[1]Summary L5'!H9","v":0},{"$f":"'[1]Summary L5'!I9","v":0},{"$f":"'[1]Summary L5'!J9","v":0},{"$f":"SUM(D9,-E9,F9,-G9,H9,-I9,J9,-K9)","v":0},{"$f":"'[1]Summary L5'!L9","v":0},{"$f":"SUM(L9,M9)","v":0},{"$f":"'[1]Summary L5'!N9","v":0},{"$f":"'[1]Summary L5'!O9","v":0},{"$f":"SUM(N9,O9,P9)","v":0}]
[{"$f":"IF('[1]Summary L5'!A10=\"\",\"\",'[1]Summary L5'!A10)","v":""},{"$f":"IF('[1]Summary L5'!B10=\"\",\"\",'[1]Summary L5'!B10)","v":""},"General",{"$f":"'[1]Summary L5'!C10","v":0},{"$f":"'[1]Summary L5'!D10","v":0},{"$f":"'[1]Summary L5'!E10","v":0},{"$f":"'[1]Summary L5'!F10","v":0},{"$f":"'[1]Summary L5'!G10","v":0},{"$f":"'[1]Summary L5'!H10","v":0},{"$f":"'[1]Summary L5'!I10","v":0},{"$f":"'[1]Summary L5'!J10","v":0},{"$f":"SUM(D10,-E10,F10,-G10,H10,-I10,J10,-K10)","v":0},{"$f":"'[1]Summary L5'!L10","v":0},{"$f":"SUM(L10,M10)","v":0},{"$f":"'[1]Summary L5'!N10","v":0},{"$f":"'[1]Summary L5'!O10","v":0},{"$f":"SUM(N10,O10,P10)","v":0}]
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[null,null,"Water"]
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[null,null,"Sewer"]
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[{"$f":"'Cover Page'!$A$3","v":"Bellingen Shire Council"}]
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[]
["SUMMARY OF ALL CENTRES/UNITS - ALL FUNDS (CONSOLIDATED)"]
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[{"$f":"'[1]Summary L6'!$A$6","v":"by "},null,null,"$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$"]
[null,null,null,"Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after"]
["Sub Centre/Unit","Description","Fund","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash"]
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[{"$f":"IF('[1]Summary L6'!A10=\"\",\"\",'[1]Summary L6'!A10)","v":""},{"$f":"IF('[1]Summary L6'!B10=\"\",\"\",'[1]Summary L6'!B10)","v":""},"General",{"$f":"'[1]Summary L6'!C10","v":0},{"$f":"'[1]Summary L6'!D10","v":0},{"$f":"'[1]Summary L6'!E10","v":0},{"$f":"'[1]Summary L6'!F10","v":0},{"$f":"'[1]Summary L6'!G10","v":0},{"$f":"'[1]Summary L6'!H10","v":0},{"$f":"'[1]Summary L6'!I10","v":0},{"$f":"'[1]Summary L6'!J10","v":0},{"$f":"SUM(D10,-E10,F10,-G10,H10,-I10,J10,-K10)","v":0},{"$f":"'[1]Summary L6'!L10","v":0},{"$f":"SUM(L10,M10)","v":0},{"$f":"'[1]Summary L6'!N10","v":0},{"$f":"'[1]Summary L6'!O10","v":0},{"$f":"SUM(N10,O10,P10)","v":0}]
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[null,null,"Water"]
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[null,null,"Sewer"]
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[{"$f":"'Cover Page'!$A$3","v":"Bellingen Shire Council"}]
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[]
["SUMMARY OF ALL CENTRES/UNITS - ALL FUNDS (CONSOLIDATED)"]
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[{"$f":"'[1]Summary F1'!$A$6","v":"by "},null,null,"$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$","$"]
[null,null,null,"Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after","Operating","Operating","Capital","Capital","Reserve","Reserve","Internal","Internal","Net Result","Add back","Net Result","Add back other","Less other","Net Result after"]
["Sub Centre/Unit","Description","Fund","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash","Income","Expenditure","Income","Expenditure","Income","Expenditure","Income","Expenditure","after Depr'n","Depreciation","before Depr'n","non-cash Exp.","non-cash Inc.","all non-cash"]
[{"$f":"IF('[1]Summary F1'!A9=\"\",\"\",'[1]Summary F1'!A9)","v":"x"},{"$f":"IF('[1]Summary F1'!B9=\"\",\"\",'[1]Summary F1'!B9)","v":"x"},"General",{"$f":"'[1]Summary F1'!C9","v":0},{"$f":"'[1]Summary F1'!D9","v":0},{"$f":"'[1]Summary F1'!E9","v":0},{"$f":"'[1]Summary F1'!F9","v":0},{"$f":"'[1]Summary F1'!G9","v":0},{"$f":"'[1]Summary F1'!H9","v":0},{"$f":"'[1]Summary F1'!I9","v":0},{"$f":"'[1]Summary F1'!J9","v":0},{"$f":"SUM(D9,-E9,F9,-G9,H9,-I9,J9,-K9)","v":0},{"$f":"'[1]Summary F1'!L9","v":0},{"$f":"SUM(L9,M9)","v":0},{"$f":"'[1]Summary F1'!N9","v":0},{"$f":"'[1]Summary F1'!O9","v":0},{"$f":"SUM(N9,O9,P9)","v":0}]
[{"$f":"IF('[1]Summary F1'!A10=\"\",\"\",'[1]Summary F1'!A10)","v":""},{"$f":"IF('[1]Summary F1'!B10=\"\",\"\",'[1]Summary F1'!B10)","v":""},"General",{"$f":"'[1]Summary F1'!C10","v":0},{"$f":"'[1]Summary F1'!D10","v":0},{"$f":"'[1]Summary F1'!E10","v":0},{"$f":"'[1]Summary F1'!F10","v":0},{"$f":"'[1]Summary F1'!G10","v":0},{"$f":"'[1]Summary F1'!H10","v":0},{"$f":"'[1]Summary F1'!I10","v":0},{"$f":"'[1]Summary F1'!J10","v":0},{"$f":"SUM(D10,-E10,F10,-G10,H10,-I10,J10,-K10)","v":0},{"$f":"'[1]Summary F1'!L10","v":0},{"$f":"SUM(L10,M10)","v":0},{"$f":"'[1]Summary F1'!N10","v":0},{"$f":"'[1]Summary F1'!O10","v":0},{"$f":"SUM(N10,O10,P10)","v":0}]
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[null,null,"Water"]
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[null,null,"Sewer"]
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["Capital Income","Note:",null,"Additional Income NOT budgeted for is added to Capital Contributions budgeted for in the database.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Grants & Contributions provided for Capital Purposes (budgeted for)",{"$f":"AB13+BB13+CB13+DB13+EB13+FB13","v":0},null,{"$f":"AD13+BD13+CD13+DD13+ED13+FD13","v":0},null,{"$f":"AF13+BF13+CF13+DF13+EF13+FF13","v":0},{"$f":"AG13+BG13+CG13+DG13+EG13+FG13","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]S94 - Plan Summary'!B13","v":0},null,{"$f":"'[1]S94 - Plan Summary'!D13","v":0},null,{"$f":"'[1]S94 - Plan Summary'!F13","v":0},{"$f":"'[1]S94 - Plan Summary'!G13","v":0},{"$f":"'[1]S94 - Plan Summary'!H13","v":0},{"$f":"'[1]S94 - Plan Summary'!I13","v":0},{"$f":"'[1]S94 - Plan Summary'!J13","v":0},{"$f":"'[1]S94 - Plan Summary'!K13","v":0},{"$f":"'[1]S94 - Plan Summary'!L13","v":0},{"$f":"'[1]S94 - Plan Summary'!M13","v":0},{"$f":"'[1]S94 - Plan Summary'!N13","v":0},{"$f":"'[1]S94 - Plan Summary'!O13","v":0},{"$f":"'[1]S94 - Plan Summary'!P13","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]S94 - Plan Summary'!B13","v":0},null,{"$f":"'[2]S94 - Plan Summary'!D13","v":0},null,{"$f":"'[2]S94 - Plan Summary'!F13","v":0},{"$f":"'[2]S94 - Plan Summary'!G13","v":0},{"$f":"'[2]S94 - Plan Summary'!H13","v":0},{"$f":"'[2]S94 - Plan Summary'!I13","v":0},{"$f":"'[2]S94 - Plan Summary'!J13","v":0},{"$f":"'[2]S94 - Plan Summary'!K13","v":0},{"$f":"'[2]S94 - Plan Summary'!L13","v":0},{"$f":"'[2]S94 - Plan Summary'!M13","v":0},{"$f":"'[2]S94 - Plan Summary'!N13","v":0},{"$f":"'[2]S94 - Plan Summary'!O13","v":0},{"$f":"'[2]S94 - Plan Summary'!P13","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]S94 - Plan Summary'!B13","v":0},null,{"$f":"'[3]S94 - Plan Summary'!D13","v":0},null,{"$f":"'[3]S94 - Plan Summary'!F13","v":0},{"$f":"'[3]S94 - Plan Summary'!G13","v":0},{"$f":"'[3]S94 - Plan Summary'!H13","v":0},{"$f":"'[3]S94 - Plan Summary'!I13","v":0},{"$f":"'[3]S94 - Plan Summary'!J13","v":0},{"$f":"'[3]S94 - Plan Summary'!K13","v":0},{"$f":"'[3]S94 - Plan Summary'!L13","v":0},{"$f":"'[3]S94 - Plan Summary'!M13","v":0},{"$f":"'[3]S94 - Plan Summary'!N13","v":0},{"$f":"'[3]S94 - Plan Summary'!O13","v":0},{"$f":"'[3]S94 - Plan Summary'!P13","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Contributions provided for Capital Purposes - in cash (NOT budgeted for)",{"$f":"AB14+BB14+CB14+DB14+EB14+FB14","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]S94 - Plan Summary'!B14","v":0},null,{"$f":"'[1]S94 - Plan Summary'!D14","v":0},null,{"$f":"'[1]S94 - Plan Summary'!F14","v":0},{"$f":"'[1]S94 - Plan Summary'!G14","v":0},{"$f":"'[1]S94 - Plan Summary'!H14","v":0},{"$f":"'[1]S94 - Plan Summary'!I14","v":0},{"$f":"'[1]S94 - Plan Summary'!J14","v":0},{"$f":"'[1]S94 - Plan Summary'!K14","v":0},{"$f":"'[1]S94 - Plan Summary'!L14","v":0},{"$f":"'[1]S94 - Plan Summary'!M14","v":0},{"$f":"'[1]S94 - Plan Summary'!N14","v":0},{"$f":"'[1]S94 - Plan Summary'!O14","v":0},{"$f":"'[1]S94 - Plan Summary'!P14","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]S94 - Plan Summary'!B14","v":0},null,{"$f":"'[2]S94 - Plan Summary'!D14","v":0},null,{"$f":"'[2]S94 - Plan Summary'!F14","v":0},{"$f":"'[2]S94 - Plan Summary'!G14","v":0},{"$f":"'[2]S94 - Plan Summary'!H14","v":0},{"$f":"'[2]S94 - Plan Summary'!I14","v":0},{"$f":"'[2]S94 - Plan Summary'!J14","v":0},{"$f":"'[2]S94 - Plan Summary'!K14","v":0},{"$f":"'[2]S94 - Plan Summary'!L14","v":0},{"$f":"'[2]S94 - Plan Summary'!M14","v":0},{"$f":"'[2]S94 - Plan Summary'!N14","v":0},{"$f":"'[2]S94 - Plan Summary'!O14","v":0},{"$f":"'[2]S94 - Plan Summary'!P14","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]S94 - Plan Summary'!B14","v":0},null,{"$f":"'[3]S94 - Plan Summary'!D14","v":0},null,{"$f":"'[3]S94 - Plan Summary'!F14","v":0},{"$f":"'[3]S94 - Plan Summary'!G14","v":0},{"$f":"'[3]S94 - Plan Summary'!H14","v":0},{"$f":"'[3]S94 - Plan Summary'!I14","v":0},{"$f":"'[3]S94 - Plan Summary'!J14","v":0},{"$f":"'[3]S94 - Plan Summary'!K14","v":0},{"$f":"'[3]S94 - Plan Summary'!L14","v":0},{"$f":"'[3]S94 - Plan Summary'!M14","v":0},{"$f":"'[3]S94 - Plan Summary'!N14","v":0},{"$f":"'[3]S94 - Plan Summary'!O14","v":0},{"$f":"'[3]S94 - Plan Summary'!P14","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Contributions provided for Capital Purposes - in kind (NOT budgeted for)",0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]S94 - Plan Summary'!B15","v":0},null,{"$f":"'[1]S94 - Plan Summary'!D15","v":0},null,{"$f":"'[1]S94 - Plan Summary'!F15","v":0},{"$f":"'[1]S94 - Plan Summary'!G15","v":0},{"$f":"'[1]S94 - Plan Summary'!H15","v":0},{"$f":"'[1]S94 - Plan Summary'!I15","v":0},{"$f":"'[1]S94 - Plan Summary'!J15","v":0},{"$f":"'[1]S94 - Plan Summary'!K15","v":0},{"$f":"'[1]S94 - Plan Summary'!L15","v":0},{"$f":"'[1]S94 - Plan Summary'!M15","v":0},{"$f":"'[1]S94 - Plan Summary'!N15","v":0},{"$f":"'[1]S94 - Plan Summary'!O15","v":0},{"$f":"'[1]S94 - Plan Summary'!P15","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]S94 - Plan Summary'!B15","v":0},null,{"$f":"'[2]S94 - Plan Summary'!D15","v":0},null,{"$f":"'[2]S94 - Plan Summary'!F15","v":0},{"$f":"'[2]S94 - Plan Summary'!G15","v":0},{"$f":"'[2]S94 - Plan Summary'!H15","v":0},{"$f":"'[2]S94 - Plan Summary'!I15","v":0},{"$f":"'[2]S94 - Plan Summary'!J15","v":0},{"$f":"'[2]S94 - Plan Summary'!K15","v":0},{"$f":"'[2]S94 - Plan Summary'!L15","v":0},{"$f":"'[2]S94 - Plan Summary'!M15","v":0},{"$f":"'[2]S94 - Plan Summary'!N15","v":0},{"$f":"'[2]S94 - Plan Summary'!O15","v":0},{"$f":"'[2]S94 - Plan Summary'!P15","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]S94 - Plan Summary'!B15","v":0},null,{"$f":"'[3]S94 - Plan Summary'!D15","v":0},null,{"$f":"'[3]S94 - Plan Summary'!F15","v":0},{"$f":"'[3]S94 - Plan Summary'!G15","v":0},{"$f":"'[3]S94 - Plan Summary'!H15","v":0},{"$f":"'[3]S94 - Plan Summary'!I15","v":0},{"$f":"'[3]S94 - Plan Summary'!J15","v":0},{"$f":"'[3]S94 - Plan Summary'!K15","v":0},{"$f":"'[3]S94 - Plan Summary'!L15","v":0},{"$f":"'[3]S94 - Plan Summary'!M15","v":0},{"$f":"'[3]S94 - Plan Summary'!N15","v":0},{"$f":"'[3]S94 - Plan Summary'!O15","v":0},{"$f":"'[3]S94 - Plan Summary'!P15","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Total Grants & Contributions provided for Capital Purposes",{"$f":"SUM(B13:B15)","v":0},null,{"$f":"SUM(D13:D15)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB13:AB15)","v":0},null,0,null,{"$f":"SUM(AF13:AF15)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BB13:BB15)","v":0},null,{"$f":"SUM(BD13:BD15)","v":0},null,{"$f":"SUM(BF13:BF15)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CB13:CB15)","v":0},null,{"$f":"SUM(CD13:CD15)","v":0},null,{"$f":"SUM(CF13:CF15)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB13:DB15)","v":0},null,{"$f":"SUM(DD13:DD15)","v":0},null,{"$f":"SUM(DF13:DF15)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EB13:EB15)","v":0},null,{"$f":"SUM(ED13:ED15)","v":0},null,{"$f":"SUM(EF13:EF15)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FB13:FB15)","v":0},null,{"$f":"SUM(FD13:FD15)","v":0},null,{"$f":"SUM(FF13:FF15)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["1. Operating Expenditure (funded from S94)","Note:",null,"Additional Expenses NOT budgeted for is added to Operating Expenses budgeted for in the database.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Transfer from Reserves for operating expenditure (budgeted for)",{"$f":"AB20+BB20+CB20+DB20+EB20+FB20","v":-864888.5},null,{"$f":"AD20+BD20+CD20+DD20+ED20+FD20","v":-151199},null,{"$f":"AF20+BF20+CF20+DF20+EF20+FF20","v":379040},{"$f":"AG20+BG20+CG20+DG20+EG20+FG20","v":332344.37},-169875.71000000002,-172152.13,-174485.76000000001,-176877.51,-179328.3,-181841.08,-184416.83000000002,-186096.55,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]S94 - Plan Summary'!B20","v":-864888.5},null,{"$f":"'[1]S94 - Plan Summary'!D20","v":-151199},null,{"$f":"'[1]S94 - Plan Summary'!F20","v":379040},{"$f":"'[1]S94 - Plan Summary'!G20","v":332344.37},{"$f":"'[1]S94 - Plan Summary'!H20","v":-169875.71000000002},{"$f":"'[1]S94 - Plan Summary'!I20","v":-172152.13},{"$f":"'[1]S94 - Plan Summary'!J20","v":-174485.76000000001},{"$f":"'[1]S94 - Plan Summary'!K20","v":-176877.51},{"$f":"'[1]S94 - Plan Summary'!L20","v":-179328.3},{"$f":"'[1]S94 - Plan Summary'!M20","v":-181841.08},{"$f":"'[1]S94 - Plan Summary'!N20","v":-184416.83000000002},{"$f":"'[1]S94 - Plan Summary'!O20","v":-186096.55},{"$f":"'[1]S94 - Plan Summary'!P20","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]S94 - Plan Summary'!B20","v":0},null,{"$f":"'[2]S94 - Plan Summary'!D20","v":0},null,{"$f":"'[2]S94 - Plan Summary'!F20","v":0},{"$f":"'[2]S94 - Plan Summary'!G20","v":0},{"$f":"'[2]S94 - Plan Summary'!H20","v":0},{"$f":"'[2]S94 - Plan Summary'!I20","v":0},{"$f":"'[2]S94 - Plan Summary'!J20","v":0},{"$f":"'[2]S94 - Plan Summary'!K20","v":0},{"$f":"'[2]S94 - Plan Summary'!L20","v":0},{"$f":"'[2]S94 - Plan Summary'!M20","v":0},{"$f":"'[2]S94 - Plan Summary'!N20","v":0},{"$f":"'[2]S94 - Plan Summary'!O20","v":0},{"$f":"'[2]S94 - Plan Summary'!P20","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]S94 - Plan Summary'!B20","v":0},null,{"$f":"'[3]S94 - Plan Summary'!D20","v":0},null,{"$f":"'[3]S94 - Plan Summary'!F20","v":0},{"$f":"'[3]S94 - Plan Summary'!G20","v":0},{"$f":"'[3]S94 - Plan Summary'!H20","v":0},{"$f":"'[3]S94 - Plan Summary'!I20","v":0},{"$f":"'[3]S94 - Plan Summary'!J20","v":0},{"$f":"'[3]S94 - Plan Summary'!K20","v":0},{"$f":"'[3]S94 - Plan Summary'!L20","v":0},{"$f":"'[3]S94 - Plan Summary'!M20","v":0},{"$f":"'[3]S94 - Plan Summary'!N20","v":0},{"$f":"'[3]S94 - Plan Summary'!O20","v":0},{"$f":"'[3]S94 - Plan Summary'!P20","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Manual Adjustment to reduce Transfer from Reserves for capital expenditure (budgeted for)",{"$f":"AB21+BB21+CB21+DB21+EB21+FB21","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]S94 - Plan Summary'!B21","v":0},null,{"$f":"'[1]S94 - Plan Summary'!D21","v":0},null,{"$f":"'[1]S94 - Plan Summary'!F21","v":0},{"$f":"'[1]S94 - Plan Summary'!G21","v":0},{"$f":"'[1]S94 - Plan Summary'!H21","v":0},{"$f":"'[1]S94 - Plan Summary'!I21","v":0},{"$f":"'[1]S94 - Plan Summary'!J21","v":0},{"$f":"'[1]S94 - Plan Summary'!K21","v":0},{"$f":"'[1]S94 - Plan Summary'!L21","v":0},{"$f":"'[1]S94 - Plan Summary'!M21","v":0},{"$f":"'[1]S94 - Plan Summary'!N21","v":0},{"$f":"'[1]S94 - Plan Summary'!O21","v":0},{"$f":"'[1]S94 - Plan Summary'!P21","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]S94 - Plan Summary'!B21","v":0},null,{"$f":"'[2]S94 - Plan Summary'!D21","v":0},null,{"$f":"'[2]S94 - Plan Summary'!F21","v":0},{"$f":"'[2]S94 - Plan Summary'!G21","v":0},{"$f":"'[2]S94 - Plan Summary'!H21","v":0},{"$f":"'[2]S94 - Plan Summary'!I21","v":0},{"$f":"'[2]S94 - Plan Summary'!J21","v":0},{"$f":"'[2]S94 - Plan Summary'!K21","v":0},{"$f":"'[2]S94 - Plan Summary'!L21","v":0},{"$f":"'[2]S94 - Plan Summary'!M21","v":0},{"$f":"'[2]S94 - Plan Summary'!N21","v":0},{"$f":"'[2]S94 - Plan Summary'!O21","v":0},{"$f":"'[2]S94 - Plan Summary'!P21","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]S94 - Plan Summary'!B21","v":0},null,{"$f":"'[3]S94 - Plan Summary'!D21","v":0},null,{"$f":"'[3]S94 - Plan Summary'!F21","v":0},{"$f":"'[3]S94 - Plan Summary'!G21","v":0},{"$f":"'[3]S94 - Plan Summary'!H21","v":0},{"$f":"'[3]S94 - Plan Summary'!I21","v":0},{"$f":"'[3]S94 - Plan Summary'!J21","v":0},{"$f":"'[3]S94 - Plan Summary'!K21","v":0},{"$f":"'[3]S94 - Plan Summary'!L21","v":0},{"$f":"'[3]S94 - Plan Summary'!M21","v":0},{"$f":"'[3]S94 - Plan Summary'!N21","v":0},{"$f":"'[3]S94 - Plan Summary'!O21","v":0},{"$f":"'[3]S94 - Plan Summary'!P21","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Employee Costs (NOT budgeted for)",0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]S94 - Plan Summary'!B22","v":0},null,{"$f":"'[1]S94 - Plan Summary'!D22","v":0},null,{"$f":"'[1]S94 - Plan Summary'!F22","v":0},{"$f":"'[1]S94 - Plan Summary'!G22","v":0},{"$f":"'[1]S94 - Plan Summary'!H22","v":0},{"$f":"'[1]S94 - Plan Summary'!I22","v":0},{"$f":"'[1]S94 - Plan Summary'!J22","v":0},{"$f":"'[1]S94 - Plan Summary'!K22","v":0},{"$f":"'[1]S94 - Plan Summary'!L22","v":0},{"$f":"'[1]S94 - Plan Summary'!M22","v":0},{"$f":"'[1]S94 - Plan Summary'!N22","v":0},{"$f":"'[1]S94 - Plan Summary'!O22","v":0},{"$f":"'[1]S94 - Plan Summary'!P22","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]S94 - Plan Summary'!B22","v":0},null,{"$f":"'[2]S94 - Plan Summary'!D22","v":0},null,{"$f":"'[2]S94 - Plan Summary'!F22","v":0},{"$f":"'[2]S94 - Plan Summary'!G22","v":0},{"$f":"'[2]S94 - Plan Summary'!H22","v":0},{"$f":"'[2]S94 - Plan Summary'!I22","v":0},{"$f":"'[2]S94 - Plan Summary'!J22","v":0},{"$f":"'[2]S94 - Plan Summary'!K22","v":0},{"$f":"'[2]S94 - Plan Summary'!L22","v":0},{"$f":"'[2]S94 - Plan Summary'!M22","v":0},{"$f":"'[2]S94 - Plan Summary'!N22","v":0},{"$f":"'[2]S94 - Plan Summary'!O22","v":0},{"$f":"'[2]S94 - Plan Summary'!P22","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]S94 - Plan Summary'!B22","v":0},null,{"$f":"'[3]S94 - Plan Summary'!D22","v":0},null,{"$f":"'[3]S94 - Plan Summary'!F22","v":0},{"$f":"'[3]S94 - Plan Summary'!G22","v":0},{"$f":"'[3]S94 - Plan Summary'!H22","v":0},{"$f":"'[3]S94 - Plan Summary'!I22","v":0},{"$f":"'[3]S94 - Plan Summary'!J22","v":0},{"$f":"'[3]S94 - Plan Summary'!K22","v":0},{"$f":"'[3]S94 - Plan Summary'!L22","v":0},{"$f":"'[3]S94 - Plan Summary'!M22","v":0},{"$f":"'[3]S94 - Plan Summary'!N22","v":0},{"$f":"'[3]S94 - Plan Summary'!O22","v":0},{"$f":"'[3]S94 - Plan Summary'!P22","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Borrowing Costs (NOT budgeted for)",0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]S94 - Plan Summary'!B23","v":0},null,{"$f":"'[1]S94 - Plan Summary'!D23","v":0},null,{"$f":"'[1]S94 - Plan Summary'!F23","v":0},{"$f":"'[1]S94 - Plan Summary'!G23","v":0},{"$f":"'[1]S94 - Plan Summary'!H23","v":0},{"$f":"'[1]S94 - Plan Summary'!I23","v":0},{"$f":"'[1]S94 - Plan Summary'!J23","v":0},{"$f":"'[1]S94 - Plan Summary'!K23","v":0},{"$f":"'[1]S94 - Plan Summary'!L23","v":0},{"$f":"'[1]S94 - Plan Summary'!M23","v":0},{"$f":"'[1]S94 - Plan Summary'!N23","v":0},{"$f":"'[1]S94 - Plan Summary'!O23","v":0},{"$f":"'[1]S94 - Plan Summary'!P23","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]S94 - Plan Summary'!B23","v":0},null,{"$f":"'[2]S94 - Plan Summary'!D23","v":0},null,{"$f":"'[2]S94 - Plan Summary'!F23","v":0},{"$f":"'[2]S94 - Plan Summary'!G23","v":0},{"$f":"'[2]S94 - Plan Summary'!H23","v":0},{"$f":"'[2]S94 - Plan Summary'!I23","v":0},{"$f":"'[2]S94 - Plan Summary'!J23","v":0},{"$f":"'[2]S94 - Plan Summary'!K23","v":0},{"$f":"'[2]S94 - Plan Summary'!L23","v":0},{"$f":"'[2]S94 - Plan Summary'!M23","v":0},{"$f":"'[2]S94 - Plan Summary'!N23","v":0},{"$f":"'[2]S94 - Plan Summary'!O23","v":0},{"$f":"'[2]S94 - Plan Summary'!P23","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]S94 - Plan Summary'!B23","v":0},null,{"$f":"'[3]S94 - Plan Summary'!D23","v":0},null,{"$f":"'[3]S94 - Plan Summary'!F23","v":0},{"$f":"'[3]S94 - Plan Summary'!G23","v":0},{"$f":"'[3]S94 - Plan Summary'!H23","v":0},{"$f":"'[3]S94 - Plan Summary'!I23","v":0},{"$f":"'[3]S94 - Plan Summary'!J23","v":0},{"$f":"'[3]S94 - Plan Summary'!K23","v":0},{"$f":"'[3]S94 - Plan Summary'!L23","v":0},{"$f":"'[3]S94 - Plan Summary'!M23","v":0},{"$f":"'[3]S94 - Plan Summary'!N23","v":0},{"$f":"'[3]S94 - Plan Summary'!O23","v":0},{"$f":"'[3]S94 - Plan Summary'!P23","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Materials & Contracts (NOT budgeted for)",0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]S94 - Plan Summary'!B24","v":0},null,{"$f":"'[1]S94 - Plan Summary'!D24","v":0},null,{"$f":"'[1]S94 - Plan Summary'!F24","v":0},{"$f":"'[1]S94 - Plan Summary'!G24","v":0},{"$f":"'[1]S94 - Plan Summary'!H24","v":0},{"$f":"'[1]S94 - Plan Summary'!I24","v":0},{"$f":"'[1]S94 - Plan Summary'!J24","v":0},{"$f":"'[1]S94 - Plan Summary'!K24","v":0},{"$f":"'[1]S94 - Plan Summary'!L24","v":0},{"$f":"'[1]S94 - Plan Summary'!M24","v":0},{"$f":"'[1]S94 - Plan Summary'!N24","v":0},{"$f":"'[1]S94 - Plan Summary'!O24","v":0},{"$f":"'[1]S94 - Plan Summary'!P24","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]S94 - Plan Summary'!B24","v":0},null,{"$f":"'[2]S94 - Plan Summary'!D24","v":0},null,{"$f":"'[2]S94 - Plan Summary'!F24","v":0},{"$f":"'[2]S94 - Plan Summary'!G24","v":0},{"$f":"'[2]S94 - Plan Summary'!H24","v":0},{"$f":"'[2]S94 - Plan Summary'!I24","v":0},{"$f":"'[2]S94 - Plan Summary'!J24","v":0},{"$f":"'[2]S94 - Plan Summary'!K24","v":0},{"$f":"'[2]S94 - Plan Summary'!L24","v":0},{"$f":"'[2]S94 - Plan Summary'!M24","v":0},{"$f":"'[2]S94 - Plan Summary'!N24","v":0},{"$f":"'[2]S94 - Plan Summary'!O24","v":0},{"$f":"'[2]S94 - Plan Summary'!P24","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]S94 - Plan Summary'!B24","v":0},null,{"$f":"'[3]S94 - Plan Summary'!D24","v":0},null,{"$f":"'[3]S94 - Plan Summary'!F24","v":0},{"$f":"'[3]S94 - Plan Summary'!G24","v":0},{"$f":"'[3]S94 - Plan Summary'!H24","v":0},{"$f":"'[3]S94 - Plan Summary'!I24","v":0},{"$f":"'[3]S94 - Plan Summary'!J24","v":0},{"$f":"'[3]S94 - Plan Summary'!K24","v":0},{"$f":"'[3]S94 - Plan Summary'!L24","v":0},{"$f":"'[3]S94 - Plan Summary'!M24","v":0},{"$f":"'[3]S94 - Plan Summary'!N24","v":0},{"$f":"'[3]S94 - Plan Summary'!O24","v":0},{"$f":"'[3]S94 - Plan Summary'!P24","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Additional Other Expenses (NOT budgeted for)",0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]S94 - Plan Summary'!B25","v":0},null,{"$f":"'[1]S94 - Plan Summary'!D25","v":0},null,{"$f":"'[1]S94 - Plan Summary'!F25","v":0},{"$f":"'[1]S94 - Plan Summary'!G25","v":0},{"$f":"'[1]S94 - Plan Summary'!H25","v":0},{"$f":"'[1]S94 - Plan Summary'!I25","v":0},{"$f":"'[1]S94 - Plan Summary'!J25","v":0},{"$f":"'[1]S94 - Plan Summary'!K25","v":0},{"$f":"'[1]S94 - Plan Summary'!L25","v":0},{"$f":"'[1]S94 - Plan Summary'!M25","v":0},{"$f":"'[1]S94 - Plan Summary'!N25","v":0},{"$f":"'[1]S94 - Plan Summary'!O25","v":0},{"$f":"'[1]S94 - Plan Summary'!P25","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]S94 - Plan Summary'!B25","v":0},null,{"$f":"'[2]S94 - Plan Summary'!D25","v":0},null,{"$f":"'[2]S94 - Plan Summary'!F25","v":0},{"$f":"'[2]S94 - Plan Summary'!G25","v":0},{"$f":"'[2]S94 - Plan Summary'!H25","v":0},{"$f":"'[2]S94 - Plan Summary'!I25","v":0},{"$f":"'[2]S94 - Plan Summary'!J25","v":0},{"$f":"'[2]S94 - Plan Summary'!K25","v":0},{"$f":"'[2]S94 - Plan Summary'!L25","v":0},{"$f":"'[2]S94 - Plan Summary'!M25","v":0},{"$f":"'[2]S94 - Plan Summary'!N25","v":0},{"$f":"'[2]S94 - Plan Summary'!O25","v":0},{"$f":"'[2]S94 - Plan Summary'!P25","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]S94 - Plan Summary'!B25","v":0},null,{"$f":"'[3]S94 - Plan Summary'!D25","v":0},null,{"$f":"'[3]S94 - Plan Summary'!F25","v":0},{"$f":"'[3]S94 - Plan Summary'!G25","v":0},{"$f":"'[3]S94 - Plan Summary'!H25","v":0},{"$f":"'[3]S94 - Plan Summary'!I25","v":0},{"$f":"'[3]S94 - Plan Summary'!J25","v":0},{"$f":"'[3]S94 - Plan Summary'!K25","v":0},{"$f":"'[3]S94 - Plan Summary'!L25","v":0},{"$f":"'[3]S94 - Plan Summary'!M25","v":0},{"$f":"'[3]S94 - Plan Summary'!N25","v":0},{"$f":"'[3]S94 - Plan Summary'!O25","v":0},{"$f":"'[3]S94 - Plan Summary'!P25","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["2. Capital Expenditure / Assets (funded from S94)","Note:",null,"Additional Expenses NOT budgeted for is added to Capital Expenses budgeted for in the database.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Sub Total - Capital Expenditure",{"$f":"SUM(B28:B61)","v":0},null,{"$f":"SUM(D28:D61)","v":0},null,{"$f":"SUM(F28:F61)","v":0},{"$f":"SUM(G28:G61)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB28:AB61)","v":0},null,0,null,{"$f":"SUM(AF28:AF61)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BB28:BB61)","v":0},null,{"$f":"SUM(BD28:BD61)","v":0},null,{"$f":"SUM(BF28:BF61)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CB28:CB61)","v":0},null,{"$f":"SUM(CD28:CD61)","v":0},null,{"$f":"SUM(CF28:CF61)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB28:DB61)","v":0},null,{"$f":"SUM(DD28:DD61)","v":0},null,{"$f":"SUM(DF28:DF61)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EB28:EB61)","v":0},null,{"$f":"SUM(ED28:ED61)","v":0},null,{"$f":"SUM(EF28:EF61)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FB28:FB61)","v":0},null,{"$f":"SUM(FD28:FD61)","v":0},null,{"$f":"SUM(FF28:FF61)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["3. Recurring Maintenance associated with S94 Capex (funded from General Revenue)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["per S94 CAPEX Schedule",null,null,null,null,{"$f":"AF66+BF66+CF66+DF66+EF66+FF66","v":0},{"$f":"AG66+BG66+CG66+DG66+EG66+FG66","v":0},{"$f":"AH66+BH66+CH66+DH66+EH66+FH66","v":0},{"$f":"AI66+BI66+CI66+DI66+EI66+FI66","v":0},{"$f":"AJ66+BJ66+CJ66+DJ66+EJ66+FJ66","v":0},{"$f":"AK66+BK66+CK66+DK66+EK66+FK66","v":0},{"$f":"AL66+BL66+CL66+DL66+EL66+FL66","v":0},{"$f":"AM66+BM66+CM66+DM66+EM66+FM66","v":0},{"$f":"AN66+BN66+CN66+DN66+EN66+FN66","v":0},{"$f":"AO66+BO66+CO66+DO66+EO66+FO66","v":0},{"$f":"AP66+BP66+CP66+DP66+EP66+FP66","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]S94 - Plan Summary'!F66","v":0},{"$f":"'[1]S94 - Plan Summary'!G66","v":0},{"$f":"'[1]S94 - Plan Summary'!H66","v":0},{"$f":"'[1]S94 - Plan Summary'!I66","v":0},{"$f":"'[1]S94 - Plan Summary'!J66","v":0},{"$f":"'[1]S94 - Plan Summary'!K66","v":0},{"$f":"'[1]S94 - Plan Summary'!L66","v":0},{"$f":"'[1]S94 - Plan Summary'!M66","v":0},{"$f":"'[1]S94 - Plan Summary'!N66","v":0},{"$f":"'[1]S94 - Plan Summary'!O66","v":0},{"$f":"'[1]S94 - Plan Summary'!P66","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]S94 - Plan Summary'!F66","v":0},{"$f":"'[2]S94 - Plan Summary'!G66","v":0},{"$f":"'[2]S94 - Plan Summary'!H66","v":0},{"$f":"'[2]S94 - Plan Summary'!I66","v":0},{"$f":"'[2]S94 - Plan Summary'!J66","v":0},{"$f":"'[2]S94 - Plan Summary'!K66","v":0},{"$f":"'[2]S94 - Plan Summary'!L66","v":0},{"$f":"'[2]S94 - Plan Summary'!M66","v":0},{"$f":"'[2]S94 - Plan Summary'!N66","v":0},{"$f":"'[2]S94 - Plan Summary'!O66","v":0},{"$f":"'[2]S94 - Plan Summary'!P66","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]S94 - Plan Summary'!F66","v":0},{"$f":"'[3]S94 - Plan Summary'!G66","v":0},{"$f":"'[3]S94 - Plan Summary'!H66","v":0},{"$f":"'[3]S94 - Plan Summary'!I66","v":0},{"$f":"'[3]S94 - Plan Summary'!J66","v":0},{"$f":"'[3]S94 - Plan Summary'!K66","v":0},{"$f":"'[3]S94 - Plan Summary'!L66","v":0},{"$f":"'[3]S94 - Plan Summary'!M66","v":0},{"$f":"'[3]S94 - Plan Summary'!N66","v":0},{"$f":"'[3]S94 - Plan Summary'!O66","v":0},{"$f":"'[3]S94 - Plan Summary'!P66","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Funds Actually Available - Closing Balance",null,null,{"$f":"SUM(D84:D97)","v":151199},null,{"$f":"SUM(F84:F97)","v":-379040},{"$f":"SUM(G84:G97)","v":-332344.37},169875.71000000002,172152.13,174485.76000000001,176877.51,179328.3,181841.08,184416.83000000002,186096.55,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD84:AD97)","v":151199},null,{"$f":"SUM(AF84:AF97)","v":-379040},-332344.37,169875.71000000002,172152.13,174485.76000000001,176877.51,179328.3,181841.08,184416.83000000002,186096.55,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BD84:BD97)","v":0},null,{"$f":"SUM(BF84:BF97)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CD84:CD97)","v":0},null,{"$f":"SUM(CF84:CF97)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DD84:DD97)","v":0},null,{"$f":"SUM(DF84:DF97)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(ED84:ED97)","v":0},null,{"$f":"SUM(EF84:EF97)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FD84:FD97)","v":0},null,{"$f":"SUM(FF84:FF97)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Net Balance due from / (payable to):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["- Other S94 Plans",{"$f":"AB101+BB101+CB101+DB101+EB101+FB101","v":0},null,0,null,0,{"$f":"AG101+BG101+CG101+DG101+EG101+FG101","v":0},{"$f":"AH101+BH101+CH101+DH101+EH101+FH101","v":0},{"$f":"AI101+BI101+CI101+DI101+EI101+FI101","v":0},{"$f":"AJ101+BJ101+CJ101+DJ101+EJ101+FJ101","v":0},{"$f":"AK101+BK101+CK101+DK101+EK101+FK101","v":0},{"$f":"AL101+BL101+CL101+DL101+EL101+FL101","v":0},{"$f":"AM101+BM101+CM101+DM101+EM101+FM101","v":0},{"$f":"AN101+BN101+CN101+DN101+EN101+FN101","v":0},{"$f":"AO101+BO101+CO101+DO101+EO101+FO101","v":0},{"$f":"AP101+BP101+CP101+DP101+EP101+FP101","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]S94 - Plan Summary'!B101","v":0},null,{"$f":"'[1]S94 - Plan Summary'!D101","v":0},null,{"$f":"'[1]S94 - Plan Summary'!F101","v":0},{"$f":"'[1]S94 - Plan Summary'!G101","v":0},{"$f":"'[1]S94 - Plan Summary'!H101","v":0},{"$f":"'[1]S94 - Plan Summary'!I101","v":0},{"$f":"'[1]S94 - Plan Summary'!J101","v":0},{"$f":"'[1]S94 - Plan Summary'!K101","v":0},{"$f":"'[1]S94 - Plan Summary'!L101","v":0},{"$f":"'[1]S94 - Plan Summary'!M101","v":0},{"$f":"'[1]S94 - Plan Summary'!N101","v":0},{"$f":"'[1]S94 - Plan Summary'!O101","v":0},{"$f":"'[1]S94 - Plan Summary'!P101","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]S94 - Plan Summary'!B101","v":0},null,{"$f":"'[2]S94 - Plan Summary'!D101","v":0},null,{"$f":"'[2]S94 - Plan Summary'!F101","v":0},{"$f":"'[2]S94 - Plan Summary'!G101","v":0},{"$f":"'[2]S94 - Plan Summary'!H101","v":0},{"$f":"'[2]S94 - Plan Summary'!I101","v":0},{"$f":"'[2]S94 - Plan Summary'!J101","v":0},{"$f":"'[2]S94 - Plan Summary'!K101","v":0},{"$f":"'[2]S94 - Plan Summary'!L101","v":0},{"$f":"'[2]S94 - Plan Summary'!M101","v":0},{"$f":"'[2]S94 - Plan Summary'!N101","v":0},{"$f":"'[2]S94 - Plan Summary'!O101","v":0},{"$f":"'[2]S94 - Plan Summary'!P101","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]S94 - Plan Summary'!B101","v":0},null,{"$f":"'[3]S94 - Plan Summary'!D101","v":0},null,{"$f":"'[3]S94 - Plan Summary'!F101","v":0},{"$f":"'[3]S94 - Plan Summary'!G101","v":0},{"$f":"'[3]S94 - Plan Summary'!H101","v":0},{"$f":"'[3]S94 - Plan Summary'!I101","v":0},{"$f":"'[3]S94 - Plan Summary'!J101","v":0},{"$f":"'[3]S94 - Plan Summary'!K101","v":0},{"$f":"'[3]S94 - Plan Summary'!L101","v":0},{"$f":"'[3]S94 - Plan Summary'!M101","v":0},{"$f":"'[3]S94 - Plan Summary'!N101","v":0},{"$f":"'[3]S94 - Plan Summary'!O101","v":0},{"$f":"'[3]S94 - Plan Summary'!P101","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Capital Grants & Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Grants & Contributions provided for Capital Purposes (funded in major projects)",null,null,null,{"$f":"AE9+BE9+CE9+DE9+EE9+FE9","v":0},null,{"$f":"AG9+BG9+CG9+DG9+EG9+FG9","v":0},{"$f":"AH9+BH9+CH9+DH9+EH9+FH9","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Major Projects summary'!E9","v":0},null,{"$f":"'[1]Major Projects summary'!G9","v":0},{"$f":"'[1]Major Projects summary'!H9","v":0},{"$f":"'[1]Major Projects summary'!I9","v":0},{"$f":"'[1]Major Projects summary'!J9","v":0},{"$f":"'[1]Major Projects summary'!K9","v":0},{"$f":"'[1]Major Projects summary'!L9","v":0},{"$f":"'[1]Major Projects summary'!M9","v":0},{"$f":"'[1]Major Projects summary'!N9","v":0},{"$f":"'[1]Major Projects summary'!O9","v":0},{"$f":"'[1]Major Projects summary'!P9","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Major Projects summary'!E9","v":0},null,{"$f":"'[2]Major Projects summary'!G9","v":0},{"$f":"'[2]Major Projects summary'!H9","v":0},{"$f":"'[2]Major Projects summary'!I9","v":0},{"$f":"'[2]Major Projects summary'!J9","v":0},{"$f":"'[2]Major Projects summary'!K9","v":0},{"$f":"'[2]Major Projects summary'!L9","v":0},{"$f":"'[2]Major Projects summary'!M9","v":0},{"$f":"'[2]Major Projects summary'!N9","v":0},{"$f":"'[2]Major Projects summary'!O9","v":0},{"$f":"'[2]Major Projects summary'!P9","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Major Projects summary'!E9","v":0},null,{"$f":"'[3]Major Projects summary'!G9","v":0},{"$f":"'[3]Major Projects summary'!H9","v":0},{"$f":"'[3]Major Projects summary'!I9","v":0},{"$f":"'[3]Major Projects summary'!J9","v":0},{"$f":"'[3]Major Projects summary'!K9","v":0},{"$f":"'[3]Major Projects summary'!L9","v":0},{"$f":"'[3]Major Projects summary'!M9","v":0},{"$f":"'[3]Major Projects summary'!N9","v":0},{"$f":"'[3]Major Projects summary'!O9","v":0},{"$f":"'[3]Major Projects summary'!P9","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Grants & Contributions provided for Capital Purposes (manual entry)",null,null,null,{"$f":"AE10+BE10+CE10+DE10+EE10+FE10","v":0},null,{"$f":"AG10+BG10+CG10+DG10+EG10+FG10","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Major Projects summary'!E10","v":0},null,{"$f":"'[1]Major Projects summary'!G10","v":0},{"$f":"'[1]Major Projects summary'!H10","v":0},{"$f":"'[1]Major Projects summary'!I10","v":0},{"$f":"'[1]Major Projects summary'!J10","v":0},{"$f":"'[1]Major Projects summary'!K10","v":0},{"$f":"'[1]Major Projects summary'!L10","v":0},{"$f":"'[1]Major Projects summary'!M10","v":0},{"$f":"'[1]Major Projects summary'!N10","v":0},{"$f":"'[1]Major Projects summary'!O10","v":0},{"$f":"'[1]Major Projects summary'!P10","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Major Projects summary'!E10","v":0},null,{"$f":"'[2]Major Projects summary'!G10","v":0},{"$f":"'[2]Major Projects summary'!H10","v":0},{"$f":"'[2]Major Projects summary'!I10","v":0},{"$f":"'[2]Major Projects summary'!J10","v":0},{"$f":"'[2]Major Projects summary'!K10","v":0},{"$f":"'[2]Major Projects summary'!L10","v":0},{"$f":"'[2]Major Projects summary'!M10","v":0},{"$f":"'[2]Major Projects summary'!N10","v":0},{"$f":"'[2]Major Projects summary'!O10","v":0},{"$f":"'[2]Major Projects summary'!P10","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Major Projects summary'!E10","v":0},null,{"$f":"'[3]Major Projects summary'!G10","v":0},{"$f":"'[3]Major Projects summary'!H10","v":0},{"$f":"'[3]Major Projects summary'!I10","v":0},{"$f":"'[3]Major Projects summary'!J10","v":0},{"$f":"'[3]Major Projects summary'!K10","v":0},{"$f":"'[3]Major Projects summary'!L10","v":0},{"$f":"'[3]Major Projects summary'!M10","v":0},{"$f":"'[3]Major Projects summary'!N10","v":0},{"$f":"'[3]Major Projects summary'!O10","v":0},{"$f":"'[3]Major Projects summary'!P10","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Total Capital Grants & Contributions",null,"*)",null,{"$f":"SUM(E9:E10)","v":0},null,{"$f":"SUM(G9:G10)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE9:AE10)","v":0},null,0,{"$f":"SUM(AH9:AH10)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BE9:BE10)","v":0},null,{"$f":"SUM(BG9:BG10)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CE9:CE10)","v":0},null,{"$f":"SUM(CG9:CG10)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DE9:DE10)","v":0},null,{"$f":"SUM(DG9:DG10)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EE9:EE10)","v":0},null,{"$f":"SUM(EG9:EG10)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FE9:FE10)","v":0},null,{"$f":"SUM(FG9:FG10)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Transfer from Reserves",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Transfer from Reserves (Internal & External)",null,null,null,{"$f":"AE14+BE14+CE14+DE14+EE14+FE14","v":0},null,{"$f":"AG14+BG14+CG14+DG14+EG14+FG14","v":0},{"$f":"AH14+BH14+CH14+DH14+EH14+FH14","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Major Projects summary'!E14","v":0},null,{"$f":"'[1]Major Projects summary'!G14","v":0},{"$f":"'[1]Major Projects summary'!H14","v":0},{"$f":"'[1]Major Projects summary'!I14","v":0},{"$f":"'[1]Major Projects summary'!J14","v":0},{"$f":"'[1]Major Projects summary'!K14","v":0},{"$f":"'[1]Major Projects summary'!L14","v":0},{"$f":"'[1]Major Projects summary'!M14","v":0},{"$f":"'[1]Major Projects summary'!N14","v":0},{"$f":"'[1]Major Projects summary'!O14","v":0},{"$f":"'[1]Major Projects summary'!P14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Major Projects summary'!E14","v":0},null,{"$f":"'[2]Major Projects summary'!G14","v":0},{"$f":"'[2]Major Projects summary'!H14","v":0},{"$f":"'[2]Major Projects summary'!I14","v":0},{"$f":"'[2]Major Projects summary'!J14","v":0},{"$f":"'[2]Major Projects summary'!K14","v":0},{"$f":"'[2]Major Projects summary'!L14","v":0},{"$f":"'[2]Major Projects summary'!M14","v":0},{"$f":"'[2]Major Projects summary'!N14","v":0},{"$f":"'[2]Major Projects summary'!O14","v":0},{"$f":"'[2]Major Projects summary'!P14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Major Projects summary'!E14","v":0},null,{"$f":"'[3]Major Projects summary'!G14","v":0},{"$f":"'[3]Major Projects summary'!H14","v":0},{"$f":"'[3]Major Projects summary'!I14","v":0},{"$f":"'[3]Major Projects summary'!J14","v":0},{"$f":"'[3]Major Projects summary'!K14","v":0},{"$f":"'[3]Major Projects summary'!L14","v":0},{"$f":"'[3]Major Projects summary'!M14","v":0},{"$f":"'[3]Major Projects summary'!N14","v":0},{"$f":"'[3]Major Projects summary'!O14","v":0},{"$f":"'[3]Major Projects summary'!P14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Total Transfer from Reserves",null,null,null,{"$f":"SUM(E13:E14)","v":0},null,{"$f":"SUM(G13:G14)","v":0},{"$f":"SUM(H13:H14)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE13:AE14)","v":0},null,0,{"$f":"SUM(AH13:AH14)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BE13:BE14)","v":0},null,{"$f":"SUM(BG13:BG14)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CE13:CE14)","v":0},null,{"$f":"SUM(CG13:CG14)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DE13:DE14)","v":0},null,{"$f":"SUM(DG13:DG14)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EE13:EE14)","v":0},null,{"$f":"SUM(EG13:EG14)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FE13:FE14)","v":0},null,{"$f":"SUM(FG13:FG14)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Proceeds Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Proceeds from Sale of I,PP&E",null,null,null,{"$f":"AE18+BE18+CE18+DE18+EE18+FE18","v":0},null,{"$f":"AG18+BG18+CG18+DG18+EG18+FG18","v":0},{"$f":"AH18+BH18+CH18+DH18+EH18+FH18","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Major Projects summary'!E18","v":0},null,{"$f":"'[1]Major Projects summary'!G18","v":0},{"$f":"'[1]Major Projects summary'!H18","v":0},{"$f":"'[1]Major Projects summary'!I18","v":0},{"$f":"'[1]Major Projects summary'!J18","v":0},{"$f":"'[1]Major Projects summary'!K18","v":0},{"$f":"'[1]Major Projects summary'!L18","v":0},{"$f":"'[1]Major Projects summary'!M18","v":0},{"$f":"'[1]Major Projects summary'!N18","v":0},{"$f":"'[1]Major Projects summary'!O18","v":0},{"$f":"'[1]Major Projects summary'!P18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Major Projects summary'!E18","v":0},null,{"$f":"'[2]Major Projects summary'!G18","v":0},{"$f":"'[2]Major Projects summary'!H18","v":0},{"$f":"'[2]Major Projects summary'!I18","v":0},{"$f":"'[2]Major Projects summary'!J18","v":0},{"$f":"'[2]Major Projects summary'!K18","v":0},{"$f":"'[2]Major Projects summary'!L18","v":0},{"$f":"'[2]Major Projects summary'!M18","v":0},{"$f":"'[2]Major Projects summary'!N18","v":0},{"$f":"'[2]Major Projects summary'!O18","v":0},{"$f":"'[2]Major Projects summary'!P18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Major Projects summary'!E18","v":0},null,{"$f":"'[3]Major Projects summary'!G18","v":0},{"$f":"'[3]Major Projects summary'!H18","v":0},{"$f":"'[3]Major Projects summary'!I18","v":0},{"$f":"'[3]Major Projects summary'!J18","v":0},{"$f":"'[3]Major Projects summary'!K18","v":0},{"$f":"'[3]Major Projects summary'!L18","v":0},{"$f":"'[3]Major Projects summary'!M18","v":0},{"$f":"'[3]Major Projects summary'!N18","v":0},{"$f":"'[3]Major Projects summary'!O18","v":0},{"$f":"'[3]Major Projects summary'!P18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Total Proceeds Funding",null,null,null,{"$f":"SUM(E17:E18)","v":0},null,{"$f":"SUM(G17:G18)","v":0},{"$f":"SUM(H17:H18)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE17:AE18)","v":0},null,0,{"$f":"SUM(AH17:AH18)","v":0},{"$f":"SUM(AI17:AI18)","v":0},{"$f":"SUM(AJ17:AJ18)","v":0},{"$f":"SUM(AK17:AK18)","v":0},{"$f":"SUM(AL17:AL18)","v":0},{"$f":"SUM(AM17:AM18)","v":0},{"$f":"SUM(AN17:AN18)","v":0},{"$f":"SUM(AO17:AO18)","v":0},{"$f":"SUM(AP17:AP18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BE17:BE18)","v":0},null,0,{"$f":"SUM(BH17:BH18)","v":0},{"$f":"SUM(BI17:BI18)","v":0},{"$f":"SUM(BJ17:BJ18)","v":0},{"$f":"SUM(BK17:BK18)","v":0},{"$f":"SUM(BL17:BL18)","v":0},{"$f":"SUM(BM17:BM18)","v":0},{"$f":"SUM(BN17:BN18)","v":0},{"$f":"SUM(BO17:BO18)","v":0},{"$f":"SUM(BP17:BP18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CE17:CE18)","v":0},null,0,{"$f":"SUM(CH17:CH18)","v":0},{"$f":"SUM(CI17:CI18)","v":0},{"$f":"SUM(CJ17:CJ18)","v":0},{"$f":"SUM(CK17:CK18)","v":0},{"$f":"SUM(CL17:CL18)","v":0},{"$f":"SUM(CM17:CM18)","v":0},{"$f":"SUM(CN17:CN18)","v":0},{"$f":"SUM(CO17:CO18)","v":0},{"$f":"SUM(CP17:CP18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DE17:DE18)","v":0},null,0,{"$f":"SUM(DH17:DH18)","v":0},{"$f":"SUM(DI17:DI18)","v":0},{"$f":"SUM(DJ17:DJ18)","v":0},{"$f":"SUM(DK17:DK18)","v":0},{"$f":"SUM(DL17:DL18)","v":0},{"$f":"SUM(DM17:DM18)","v":0},{"$f":"SUM(DN17:DN18)","v":0},{"$f":"SUM(DO17:DO18)","v":0},{"$f":"SUM(DP17:DP18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EE17:EE18)","v":0},null,0,{"$f":"SUM(EH17:EH18)","v":0},{"$f":"SUM(EI17:EI18)","v":0},{"$f":"SUM(EJ17:EJ18)","v":0},{"$f":"SUM(EK17:EK18)","v":0},{"$f":"SUM(EL17:EL18)","v":0},{"$f":"SUM(EM17:EM18)","v":0},{"$f":"SUM(EN17:EN18)","v":0},{"$f":"SUM(EO17:EO18)","v":0},{"$f":"SUM(EP17:EP18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FE17:FE18)","v":0},null,0,{"$f":"SUM(FH17:FH18)","v":0},{"$f":"SUM(FI17:FI18)","v":0},{"$f":"SUM(FJ17:FJ18)","v":0},{"$f":"SUM(FK17:FK18)","v":0},{"$f":"SUM(FL17:FL18)","v":0},{"$f":"SUM(FM17:FM18)","v":0},{"$f":"SUM(FN17:FN18)","v":0},{"$f":"SUM(FO17:FO18)","v":0},{"$f":"SUM(FP17:FP18)","v":0},null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Loan Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["New loans raised",null,null,null,{"$f":"AE22+BE22+CE22+DE22+EE22+FE22","v":0},null,{"$f":"AG22+BG22+CG22+DG22+EG22+FG22","v":0},{"$f":"AH22+BH22+CH22+DH22+EH22+FH22","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Major Projects summary'!E22","v":0},null,{"$f":"'[1]Major Projects summary'!G22","v":0},{"$f":"'[1]Major Projects summary'!H22","v":0},{"$f":"'[1]Major Projects summary'!I22","v":0},{"$f":"'[1]Major Projects summary'!J22","v":0},{"$f":"'[1]Major Projects summary'!K22","v":0},{"$f":"'[1]Major Projects summary'!L22","v":0},{"$f":"'[1]Major Projects summary'!M22","v":0},{"$f":"'[1]Major Projects summary'!N22","v":0},{"$f":"'[1]Major Projects summary'!O22","v":0},{"$f":"'[1]Major Projects summary'!P22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Major Projects summary'!E22","v":0},null,{"$f":"'[2]Major Projects summary'!G22","v":0},{"$f":"'[2]Major Projects summary'!H22","v":0},{"$f":"'[2]Major Projects summary'!I22","v":0},{"$f":"'[2]Major Projects summary'!J22","v":0},{"$f":"'[2]Major Projects summary'!K22","v":0},{"$f":"'[2]Major Projects summary'!L22","v":0},{"$f":"'[2]Major Projects summary'!M22","v":0},{"$f":"'[2]Major Projects summary'!N22","v":0},{"$f":"'[2]Major Projects summary'!O22","v":0},{"$f":"'[2]Major Projects summary'!P22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Major Projects summary'!E22","v":0},null,{"$f":"'[3]Major Projects summary'!G22","v":0},{"$f":"'[3]Major Projects summary'!H22","v":0},{"$f":"'[3]Major Projects summary'!I22","v":0},{"$f":"'[3]Major Projects summary'!J22","v":0},{"$f":"'[3]Major Projects summary'!K22","v":0},{"$f":"'[3]Major Projects summary'!L22","v":0},{"$f":"'[3]Major Projects summary'!M22","v":0},{"$f":"'[3]Major Projects summary'!N22","v":0},{"$f":"'[3]Major Projects summary'!O22","v":0},{"$f":"'[3]Major Projects summary'!P22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Total Loan Funding",null,null,null,{"$f":"SUM(E21:E22)","v":0},null,{"$f":"SUM(G21:G22)","v":0},{"$f":"SUM(H21:H22)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE21:AE22)","v":0},null,0,{"$f":"SUM(AH21:AH22)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BE21:BE22)","v":0},null,{"$f":"SUM(BG21:BG22)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CE21:CE22)","v":0},null,{"$f":"SUM(CG21:CG22)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DE21:DE22)","v":0},null,{"$f":"SUM(DG21:DG22)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EE21:EE22)","v":0},null,{"$f":"SUM(EG21:EG22)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FE21:FE22)","v":0},null,{"$f":"SUM(FG21:FG22)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["General Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["3. Recurring Expenditure associated with Major Projects (funded from General Revenue)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Employee Costs",null,null,null,{"$f":"AE94+BE94+CE94+DE94+EE94+FE94","v":0},null,{"$f":"AG94+BG94+CG94+DG94+EG94+FG94","v":0},{"$f":"AH94+BH94+CH94+DH94+EH94+FH94","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Major Projects summary'!E94","v":0},null,{"$f":"'[1]Major Projects summary'!G94","v":0},{"$f":"'[1]Major Projects summary'!H94","v":0},{"$f":"'[1]Major Projects summary'!I94","v":0},{"$f":"'[1]Major Projects summary'!J94","v":0},{"$f":"'[1]Major Projects summary'!K94","v":0},{"$f":"'[1]Major Projects summary'!L94","v":0},{"$f":"'[1]Major Projects summary'!M94","v":0},{"$f":"'[1]Major Projects summary'!N94","v":0},{"$f":"'[1]Major Projects summary'!O94","v":0},{"$f":"'[1]Major Projects summary'!P94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Major Projects summary'!E94","v":0},null,{"$f":"'[2]Major Projects summary'!G94","v":0},{"$f":"'[2]Major Projects summary'!H94","v":0},{"$f":"'[2]Major Projects summary'!I94","v":0},{"$f":"'[2]Major Projects summary'!J94","v":0},{"$f":"'[2]Major Projects summary'!K94","v":0},{"$f":"'[2]Major Projects summary'!L94","v":0},{"$f":"'[2]Major Projects summary'!M94","v":0},{"$f":"'[2]Major Projects summary'!N94","v":0},{"$f":"'[2]Major Projects summary'!O94","v":0},{"$f":"'[2]Major Projects summary'!P94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Major Projects summary'!E94","v":0},null,{"$f":"'[3]Major Projects summary'!G94","v":0},{"$f":"'[3]Major Projects summary'!H94","v":0},{"$f":"'[3]Major Projects summary'!I94","v":0},{"$f":"'[3]Major Projects summary'!J94","v":0},{"$f":"'[3]Major Projects summary'!K94","v":0},{"$f":"'[3]Major Projects summary'!L94","v":0},{"$f":"'[3]Major Projects summary'!M94","v":0},{"$f":"'[3]Major Projects summary'!N94","v":0},{"$f":"'[3]Major Projects summary'!O94","v":0},{"$f":"'[3]Major Projects summary'!P94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Materials & Contracts - Maintenance Costs for New Assets",null,null,null,{"$f":"AE95+BE95+CE95+DE95+EE95+FE95","v":0},null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Major Projects summary'!E95","v":0},null,{"$f":"'[1]Major Projects summary'!G95","v":0},{"$f":"'[1]Major Projects summary'!H95","v":0},{"$f":"'[1]Major Projects summary'!I95","v":0},{"$f":"'[1]Major Projects summary'!J95","v":0},{"$f":"'[1]Major Projects summary'!K95","v":0},{"$f":"'[1]Major Projects summary'!L95","v":0},{"$f":"'[1]Major Projects summary'!M95","v":0},{"$f":"'[1]Major Projects summary'!N95","v":0},{"$f":"'[1]Major Projects summary'!O95","v":0},{"$f":"'[1]Major Projects summary'!P95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Major Projects summary'!E95","v":0},null,{"$f":"'[2]Major Projects summary'!G95","v":0},{"$f":"'[2]Major Projects summary'!H95","v":0},{"$f":"'[2]Major Projects summary'!I95","v":0},{"$f":"'[2]Major Projects summary'!J95","v":0},{"$f":"'[2]Major Projects summary'!K95","v":0},{"$f":"'[2]Major Projects summary'!L95","v":0},{"$f":"'[2]Major Projects summary'!M95","v":0},{"$f":"'[2]Major Projects summary'!N95","v":0},{"$f":"'[2]Major Projects summary'!O95","v":0},{"$f":"'[2]Major Projects summary'!P95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Major Projects summary'!E95","v":0},null,{"$f":"'[3]Major Projects summary'!G95","v":0},{"$f":"'[3]Major Projects summary'!H95","v":0},{"$f":"'[3]Major Projects summary'!I95","v":0},{"$f":"'[3]Major Projects summary'!J95","v":0},{"$f":"'[3]Major Projects summary'!K95","v":0},{"$f":"'[3]Major Projects summary'!L95","v":0},{"$f":"'[3]Major Projects summary'!M95","v":0},{"$f":"'[3]Major Projects summary'!N95","v":0},{"$f":"'[3]Major Projects summary'!O95","v":0},{"$f":"'[3]Major Projects summary'!P95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["4. Recurrent Principal repayments associated with Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Land Improvements - non-depreciable",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Major Projects summary'!C218","v":0},null,{"$f":"'[1]Major Projects summary'!E218","v":0},null,{"$f":"'[1]Major Projects summary'!G218","v":0},{"$f":"'[1]Major Projects summary'!H218","v":0},{"$f":"'[1]Major Projects summary'!I218","v":0},{"$f":"'[1]Major Projects summary'!J218","v":0},{"$f":"'[1]Major Projects summary'!K218","v":0},{"$f":"'[1]Major Projects summary'!L218","v":0},{"$f":"'[1]Major Projects summary'!M218","v":0},{"$f":"'[1]Major Projects summary'!N218","v":0},{"$f":"'[1]Major Projects summary'!O218","v":0},{"$f":"'[1]Major Projects summary'!P218","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Major Projects summary'!C218","v":0},null,{"$f":"'[2]Major Projects summary'!E218","v":0},null,{"$f":"'[2]Major Projects summary'!G218","v":0},{"$f":"'[2]Major Projects summary'!H218","v":0},{"$f":"'[2]Major Projects summary'!I218","v":0},{"$f":"'[2]Major Projects summary'!J218","v":0},{"$f":"'[2]Major Projects summary'!K218","v":0},{"$f":"'[2]Major Projects summary'!L218","v":0},{"$f":"'[2]Major Projects summary'!M218","v":0},{"$f":"'[2]Major Projects summary'!N218","v":0},{"$f":"'[2]Major Projects summary'!O218","v":0},{"$f":"'[2]Major Projects summary'!P218","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Major Projects summary'!C218","v":0},null,{"$f":"'[3]Major Projects summary'!E218","v":0},null,{"$f":"'[3]Major Projects summary'!G218","v":0},{"$f":"'[3]Major Projects summary'!H218","v":0},{"$f":"'[3]Major Projects summary'!I218","v":0},{"$f":"'[3]Major Projects summary'!J218","v":0},{"$f":"'[3]Major Projects summary'!K218","v":0},{"$f":"'[3]Major Projects summary'!L218","v":0},{"$f":"'[3]Major Projects summary'!M218","v":0},{"$f":"'[3]Major Projects summary'!N218","v":0},{"$f":"'[3]Major Projects summary'!O218","v":0},{"$f":"'[3]Major Projects summary'!P218","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Land Improvements - depreciable",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Major Projects summary'!C219","v":0},null,{"$f":"'[1]Major Projects summary'!E219","v":0},null,{"$f":"'[1]Major Projects summary'!G219","v":0},{"$f":"'[1]Major Projects summary'!H219","v":0},{"$f":"'[1]Major Projects summary'!I219","v":0},{"$f":"'[1]Major Projects summary'!J219","v":0},{"$f":"'[1]Major Projects summary'!K219","v":0},{"$f":"'[1]Major Projects summary'!L219","v":0},{"$f":"'[1]Major Projects summary'!M219","v":0},{"$f":"'[1]Major Projects summary'!N219","v":0},{"$f":"'[1]Major Projects summary'!O219","v":0},{"$f":"'[1]Major Projects summary'!P219","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Major Projects summary'!C219","v":0},null,{"$f":"'[2]Major Projects summary'!E219","v":0},null,{"$f":"'[2]Major Projects summary'!G219","v":0},{"$f":"'[2]Major Projects summary'!H219","v":0},{"$f":"'[2]Major Projects summary'!I219","v":0},{"$f":"'[2]Major Projects summary'!J219","v":0},{"$f":"'[2]Major Projects summary'!K219","v":0},{"$f":"'[2]Major Projects summary'!L219","v":0},{"$f":"'[2]Major Projects summary'!M219","v":0},{"$f":"'[2]Major Projects summary'!N219","v":0},{"$f":"'[2]Major Projects summary'!O219","v":0},{"$f":"'[2]Major Projects summary'!P219","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Major Projects summary'!C219","v":0},null,{"$f":"'[3]Major Projects summary'!E219","v":0},null,{"$f":"'[3]Major Projects summary'!G219","v":0},{"$f":"'[3]Major Projects summary'!H219","v":0},{"$f":"'[3]Major Projects summary'!I219","v":0},{"$f":"'[3]Major Projects summary'!J219","v":0},{"$f":"'[3]Major Projects summary'!K219","v":0},{"$f":"'[3]Major Projects summary'!L219","v":0},{"$f":"'[3]Major Projects summary'!M219","v":0},{"$f":"'[3]Major Projects summary'!N219","v":0},{"$f":"'[3]Major Projects summary'!O219","v":0},{"$f":"'[3]Major Projects summary'!P219","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Buildings - non-specialised",null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Major Projects summary'!C220","v":0},null,{"$f":"'[1]Major Projects summary'!E220","v":0},null,{"$f":"'[1]Major Projects summary'!G220","v":0},{"$f":"'[1]Major Projects summary'!H220","v":0},{"$f":"'[1]Major Projects summary'!I220","v":0},{"$f":"'[1]Major Projects summary'!J220","v":0},{"$f":"'[1]Major Projects summary'!K220","v":0},{"$f":"'[1]Major Projects summary'!L220","v":0},{"$f":"'[1]Major Projects summary'!M220","v":0},{"$f":"'[1]Major Projects summary'!N220","v":0},{"$f":"'[1]Major Projects summary'!O220","v":0},{"$f":"'[1]Major Projects summary'!P220","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Major Projects summary'!C220","v":0},null,{"$f":"'[2]Major Projects summary'!E220","v":0},null,{"$f":"'[2]Major Projects summary'!G220","v":0},{"$f":"'[2]Major Projects summary'!H220","v":0},{"$f":"'[2]Major Projects summary'!I220","v":0},{"$f":"'[2]Major Projects summary'!J220","v":0},{"$f":"'[2]Major Projects summary'!K220","v":0},{"$f":"'[2]Major Projects summary'!L220","v":0},{"$f":"'[2]Major Projects summary'!M220","v":0},{"$f":"'[2]Major Projects summary'!N220","v":0},{"$f":"'[2]Major Projects summary'!O220","v":0},{"$f":"'[2]Major Projects summary'!P220","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Major Projects summary'!C220","v":0},null,{"$f":"'[3]Major Projects summary'!E220","v":0},null,{"$f":"'[3]Major Projects summary'!G220","v":0},{"$f":"'[3]Major Projects summary'!H220","v":0},{"$f":"'[3]Major Projects summary'!I220","v":0},{"$f":"'[3]Major Projects summary'!J220","v":0},{"$f":"'[3]Major Projects summary'!K220","v":0},{"$f":"'[3]Major Projects summary'!L220","v":0},{"$f":"'[3]Major Projects summary'!M220","v":0},{"$f":"'[3]Major Projects summary'!N220","v":0},{"$f":"'[3]Major Projects summary'!O220","v":0},{"$f":"'[3]Major Projects summary'!P220","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Other Expenses",null,"*)",null,{"$f":"AE55+BE55+CE55+DE55+EE55+FE55","v":0},null,{"$f":"AG55+BG55+CG55+DG55+EG55+FG55","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]RE Dev Summary'!E55","v":0},null,{"$f":"'[1]RE Dev Summary'!G55","v":0},{"$f":"'[1]RE Dev Summary'!H55","v":0},{"$f":"'[1]RE Dev Summary'!I55","v":0},{"$f":"'[1]RE Dev Summary'!J55","v":0},{"$f":"'[1]RE Dev Summary'!K55","v":0},{"$f":"'[1]RE Dev Summary'!L55","v":0},{"$f":"'[1]RE Dev Summary'!M55","v":0},{"$f":"'[1]RE Dev Summary'!N55","v":0},{"$f":"'[1]RE Dev Summary'!O55","v":0},{"$f":"'[1]RE Dev Summary'!P55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]RE Dev Summary'!E55","v":0},null,{"$f":"'[2]RE Dev Summary'!G55","v":0},{"$f":"'[2]RE Dev Summary'!H55","v":0},{"$f":"'[2]RE Dev Summary'!I55","v":0},{"$f":"'[2]RE Dev Summary'!J55","v":0},{"$f":"'[2]RE Dev Summary'!K55","v":0},{"$f":"'[2]RE Dev Summary'!L55","v":0},{"$f":"'[2]RE Dev Summary'!M55","v":0},{"$f":"'[2]RE Dev Summary'!N55","v":0},{"$f":"'[2]RE Dev Summary'!O55","v":0},{"$f":"'[2]RE Dev Summary'!P55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]RE Dev Summary'!E55","v":0},null,{"$f":"'[3]RE Dev Summary'!G55","v":0},{"$f":"'[3]RE Dev Summary'!H55","v":0},{"$f":"'[3]RE Dev Summary'!I55","v":0},{"$f":"'[3]RE Dev Summary'!J55","v":0},{"$f":"'[3]RE Dev Summary'!K55","v":0},{"$f":"'[3]RE Dev Summary'!L55","v":0},{"$f":"'[3]RE Dev Summary'!M55","v":0},{"$f":"'[3]RE Dev Summary'!N55","v":0},{"$f":"'[3]RE Dev Summary'!O55","v":0},{"$f":"'[3]RE Dev Summary'!P55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["4. Recurrent Principal repayments associated with Real Estate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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[null,"NBV on Disposal",null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Assets - Disposals & Transfers'!E285","v":0},null,{"$f":"'[1]Assets - Disposals & Transfers'!G285","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!H285","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!I285","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!J285","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!K285","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!L285","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!M285","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!N285","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!O285","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!P285","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Assets - Disposals & Transfers'!E285","v":0},null,{"$f":"'[2]Assets - Disposals & Transfers'!G285","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!H285","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!I285","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!J285","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!K285","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!L285","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!M285","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!N285","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!O285","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!P285","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Assets - Disposals & Transfers'!E285","v":0},null,{"$f":"'[3]Assets - Disposals & Transfers'!G285","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!H285","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!I285","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!J285","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!K285","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!L285","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!M285","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!N285","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!O285","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!P285","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted Proceeds",null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Assets - Disposals & Transfers'!E286","v":0},null,{"$f":"'[1]Assets - Disposals & Transfers'!G286","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!H286","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!I286","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!J286","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!K286","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!L286","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!M286","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!N286","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!O286","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!P286","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Assets - Disposals & Transfers'!E286","v":0},null,{"$f":"'[2]Assets - Disposals & Transfers'!G286","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!H286","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!I286","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!J286","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!K286","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!L286","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!M286","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!N286","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!O286","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!P286","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Assets - Disposals & Transfers'!E286","v":0},null,{"$f":"'[3]Assets - Disposals & Transfers'!G286","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!H286","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!I286","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!J286","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!K286","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!L286","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!M286","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!N286","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!O286","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!P286","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
[null,"Unbudgeted NBV on Disposal",null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Assets - Disposals & Transfers'!E287","v":0},null,{"$f":"'[1]Assets - Disposals & Transfers'!G287","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!H287","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!I287","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!J287","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!K287","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!L287","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!M287","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!N287","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!O287","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!P287","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Assets - Disposals & Transfers'!E287","v":0},null,{"$f":"'[2]Assets - Disposals & Transfers'!G287","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!H287","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!I287","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!J287","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!K287","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!L287","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!M287","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!N287","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!O287","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!P287","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Assets - Disposals & Transfers'!E287","v":0},null,{"$f":"'[3]Assets - Disposals & Transfers'!G287","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!H287","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!I287","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!J287","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!K287","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!L287","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!M287","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!N287","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!O287","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!P287","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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[null,"Unbudgeted Proceeds","*)",null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Assets - Disposals & Transfers'!E300","v":0},null,{"$f":"'[1]Assets - Disposals & Transfers'!G300","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!H300","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!I300","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!J300","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!K300","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!L300","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!M300","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!N300","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!O300","v":0},{"$f":"'[1]Assets - Disposals & Transfers'!P300","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Assets - Disposals & Transfers'!E300","v":0},null,{"$f":"'[2]Assets - Disposals & Transfers'!G300","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!H300","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!I300","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!J300","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!K300","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!L300","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!M300","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!N300","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!O300","v":0},{"$f":"'[2]Assets - Disposals & Transfers'!P300","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Assets - Disposals & Transfers'!E300","v":0},null,{"$f":"'[3]Assets - Disposals & Transfers'!G300","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!H300","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!I300","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!J300","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!K300","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!L300","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!M300","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!N300","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!O300","v":0},{"$f":"'[3]Assets - Disposals & Transfers'!P300","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Additions",0,{"$f":"AE466+BE466+CE466+DE466+EE466+FE466","v":0},{"$f":"AF466+BF466+CF466+DF466+EF466+FF466","v":0},{"$f":"AG466+BG466+CG466+DG466+EG466+FG466","v":0},{"$f":"AH466+BH466+CH466+DH466+EH466+FH466","v":0},{"$f":"AI466+BI466+CI466+DI466+EI466+FI466","v":0},{"$f":"AJ466+BJ466+CJ466+DJ466+EJ466+FJ466","v":0},{"$f":"AK466+BK466+CK466+DK466+EK466+FK466","v":0},{"$f":"AL466+BL466+CL466+DL466+EL466+FL466","v":0},{"$f":"AM466+BM466+CM466+DM466+EM466+FM466","v":0},{"$f":"AN466+BN466+CN466+DN466+EN466+FN466","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]IPP&E Reconciliation'!D466","v":0},{"$f":"'[1]IPP&E Reconciliation'!E466","v":0},{"$f":"'[1]IPP&E Reconciliation'!F466","v":0},{"$f":"'[1]IPP&E Reconciliation'!G466","v":0},{"$f":"'[1]IPP&E Reconciliation'!H466","v":0},{"$f":"'[1]IPP&E Reconciliation'!I466","v":0},{"$f":"'[1]IPP&E Reconciliation'!J466","v":0},{"$f":"'[1]IPP&E Reconciliation'!K466","v":0},{"$f":"'[1]IPP&E Reconciliation'!L466","v":0},{"$f":"'[1]IPP&E Reconciliation'!M466","v":0},{"$f":"'[1]IPP&E Reconciliation'!N466","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]IPP&E Reconciliation'!D466","v":0},{"$f":"'[2]IPP&E Reconciliation'!E466","v":0},{"$f":"'[2]IPP&E Reconciliation'!F466","v":0},{"$f":"'[2]IPP&E Reconciliation'!G466","v":0},{"$f":"'[2]IPP&E Reconciliation'!H466","v":0},{"$f":"'[2]IPP&E Reconciliation'!I466","v":0},{"$f":"'[2]IPP&E Reconciliation'!J466","v":0},{"$f":"'[2]IPP&E Reconciliation'!K466","v":0},{"$f":"'[2]IPP&E Reconciliation'!L466","v":0},{"$f":"'[2]IPP&E Reconciliation'!M466","v":0},{"$f":"'[2]IPP&E Reconciliation'!N466","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]IPP&E Reconciliation'!D466","v":0},{"$f":"'[3]IPP&E Reconciliation'!E466","v":0},{"$f":"'[3]IPP&E Reconciliation'!F466","v":0},{"$f":"'[3]IPP&E Reconciliation'!G466","v":0},{"$f":"'[3]IPP&E Reconciliation'!H466","v":0},{"$f":"'[3]IPP&E Reconciliation'!I466","v":0},{"$f":"'[3]IPP&E Reconciliation'!J466","v":0},{"$f":"'[3]IPP&E Reconciliation'!K466","v":0},{"$f":"'[3]IPP&E Reconciliation'!L466","v":0},{"$f":"'[3]IPP&E Reconciliation'!M466","v":0},{"$f":"'[3]IPP&E Reconciliation'!N466","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Revaluation Change - Acc Depr",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]IPP&E Reconciliation'!D471","v":0},{"$f":"'[1]IPP&E Reconciliation'!E471","v":0},{"$f":"'[1]IPP&E Reconciliation'!F471","v":0},{"$f":"'[1]IPP&E Reconciliation'!G471","v":0},{"$f":"'[1]IPP&E Reconciliation'!H471","v":0},{"$f":"'[1]IPP&E Reconciliation'!I471","v":0},{"$f":"'[1]IPP&E Reconciliation'!J471","v":0},{"$f":"'[1]IPP&E Reconciliation'!K471","v":0},{"$f":"'[1]IPP&E Reconciliation'!L471","v":0},{"$f":"'[1]IPP&E Reconciliation'!M471","v":0},{"$f":"'[1]IPP&E Reconciliation'!N471","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]IPP&E Reconciliation'!D471","v":0},{"$f":"'[2]IPP&E Reconciliation'!E471","v":0},{"$f":"'[2]IPP&E Reconciliation'!F471","v":0},{"$f":"'[2]IPP&E Reconciliation'!G471","v":0},{"$f":"'[2]IPP&E Reconciliation'!H471","v":0},{"$f":"'[2]IPP&E Reconciliation'!I471","v":0},{"$f":"'[2]IPP&E Reconciliation'!J471","v":0},{"$f":"'[2]IPP&E Reconciliation'!K471","v":0},{"$f":"'[2]IPP&E Reconciliation'!L471","v":0},{"$f":"'[2]IPP&E Reconciliation'!M471","v":0},{"$f":"'[2]IPP&E Reconciliation'!N471","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]IPP&E Reconciliation'!D471","v":0},{"$f":"'[3]IPP&E Reconciliation'!E471","v":0},{"$f":"'[3]IPP&E Reconciliation'!F471","v":0},{"$f":"'[3]IPP&E Reconciliation'!G471","v":0},{"$f":"'[3]IPP&E Reconciliation'!H471","v":0},{"$f":"'[3]IPP&E Reconciliation'!I471","v":0},{"$f":"'[3]IPP&E Reconciliation'!J471","v":0},{"$f":"'[3]IPP&E Reconciliation'!K471","v":0},{"$f":"'[3]IPP&E Reconciliation'!L471","v":0},{"$f":"'[3]IPP&E Reconciliation'!M471","v":0},{"$f":"'[3]IPP&E Reconciliation'!N471","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
["Accumulated Depreciation",{"$f":"B463+B468+B469+B471","v":14797527.430673409},{"$f":"C463+C468+C469+C471","v":15553054.861346819},16308582.292020228,17064109.722693637,17819637.153367046,18575164.584040456,19330692.014713865,20086219.445387274,20841746.876060683,21597274.306734093,22352801.737407502,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]IPP&E Reconciliation'!D475","v":0},{"$f":"'[1]IPP&E Reconciliation'!E475","v":0},{"$f":"'[1]IPP&E Reconciliation'!F475","v":0},{"$f":"'[1]IPP&E Reconciliation'!G475","v":0},{"$f":"'[1]IPP&E Reconciliation'!H475","v":0},{"$f":"'[1]IPP&E Reconciliation'!I475","v":0},{"$f":"'[1]IPP&E Reconciliation'!J475","v":0},{"$f":"'[1]IPP&E Reconciliation'!K475","v":0},{"$f":"'[1]IPP&E Reconciliation'!L475","v":0},{"$f":"'[1]IPP&E Reconciliation'!M475","v":0},{"$f":"'[1]IPP&E Reconciliation'!N475","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]IPP&E Reconciliation'!D475","v":14797527.430673409},{"$f":"'[2]IPP&E Reconciliation'!E475","v":15553054.861346819},{"$f":"'[2]IPP&E Reconciliation'!F475","v":16308582.292020228},{"$f":"'[2]IPP&E Reconciliation'!G475","v":17064109.722693637},{"$f":"'[2]IPP&E Reconciliation'!H475","v":17819637.153367046},{"$f":"'[2]IPP&E Reconciliation'!I475","v":18575164.584040456},{"$f":"'[2]IPP&E Reconciliation'!J475","v":19330692.014713865},{"$f":"'[2]IPP&E Reconciliation'!K475","v":20086219.445387274},{"$f":"'[2]IPP&E Reconciliation'!L475","v":20841746.876060683},{"$f":"'[2]IPP&E Reconciliation'!M475","v":21597274.306734093},{"$f":"'[2]IPP&E Reconciliation'!N475","v":22352801.737407502},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]IPP&E Reconciliation'!D475","v":0},{"$f":"'[3]IPP&E Reconciliation'!E475","v":0},{"$f":"'[3]IPP&E Reconciliation'!F475","v":0},{"$f":"'[3]IPP&E Reconciliation'!G475","v":0},{"$f":"'[3]IPP&E Reconciliation'!H475","v":0},{"$f":"'[3]IPP&E Reconciliation'!I475","v":0},{"$f":"'[3]IPP&E Reconciliation'!J475","v":0},{"$f":"'[3]IPP&E Reconciliation'!K475","v":0},{"$f":"'[3]IPP&E Reconciliation'!L475","v":0},{"$f":"'[3]IPP&E Reconciliation'!M475","v":0},{"$f":"'[3]IPP&E Reconciliation'!N475","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Accumulated Depreciation",{"$f":"SUM(B49,B72,B95,B118,B141,B164,B187,B210,B233,B256,B279,B302,B325,B348,B371,B394,B417,B440,B463,B486,B509,B532,B555,B578,B601,B624,B647,B670,B693,B716,B739,B762)","v":116636000},{"$f":"SUM(C49,C72,C95,C118,C141,C164,C187,C210,C233,C256,C279,C302,C325,C348,C371,C394,C417,C440,C463,C486,C509,C532,C555,C578,C601,C624,C647,C670,C693,C716,C739,C762)","v":123903382.98957935},131315914.6303004,139195476.21928602,146084097.97361597,153121759.26944363,160347940.92206058,167812871.36149353,175458351.05653223,183303013.73145634,191451296.58062103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]IPP&E Reconciliation'!D786","v":84375000},{"$f":"'[1]IPP&E Reconciliation'!E786","v":89978401.557627946},{"$f":"'[1]IPP&E Reconciliation'!F786","v":95638484.400750875},{"$f":"'[1]IPP&E Reconciliation'!G786","v":101696880.94671404},{"$f":"'[1]IPP&E Reconciliation'!H786","v":106729474.11708486},{"$f":"'[1]IPP&E Reconciliation'!I786","v":111877562.54850337},{"$f":"'[1]IPP&E Reconciliation'!J786","v":117155483.96660705},{"$f":"'[1]IPP&E Reconciliation'!K786","v":122619079.27751507},{"$f":"'[1]IPP&E Reconciliation'!L786","v":128232517.40878052},{"$f":"'[1]IPP&E Reconciliation'!M786","v":134020195.58605982},{"$f":"'[1]IPP&E Reconciliation'!N786","v":139984992.50902319},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]IPP&E Reconciliation'!D786","v":14679000},{"$f":"'[2]IPP&E Reconciliation'!E786","v":15440903.737293618},{"$f":"'[2]IPP&E Reconciliation'!F786","v":16208438.526099369},{"$f":"'[2]IPP&E Reconciliation'!G786","v":17028844.438848443},{"$f":"'[2]IPP&E Reconciliation'!H786","v":17863187.84421818},{"$f":"'[2]IPP&E Reconciliation'!I786","v":18714729.58953869},{"$f":"'[2]IPP&E Reconciliation'!J786","v":19612388.241921812},{"$f":"'[2]IPP&E Reconciliation'!K786","v":20536548.199166317},{"$f":"'[2]IPP&E Reconciliation'!L786","v":21468710.796165802},{"$f":"'[2]IPP&E Reconciliation'!M786","v":22406986.097848423},{"$f":"'[2]IPP&E Reconciliation'!N786","v":23356331.118099067},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]IPP&E Reconciliation'!D786","v":17582000},{"$f":"'[3]IPP&E Reconciliation'!E786","v":18484077.694657788},{"$f":"'[3]IPP&E Reconciliation'!F786","v":19468991.703450188},{"$f":"'[3]IPP&E Reconciliation'!G786","v":20469750.833723497},{"$f":"'[3]IPP&E Reconciliation'!H786","v":21491436.012312964},{"$f":"'[3]IPP&E Reconciliation'!I786","v":22529467.13140158},{"$f":"'[3]IPP&E Reconciliation'!J786","v":23580068.713531714},{"$f":"'[3]IPP&E Reconciliation'!K786","v":24657243.884812124},{"$f":"'[3]IPP&E Reconciliation'!L786","v":25757122.851585895},{"$f":"'[3]IPP&E Reconciliation'!M786","v":26875832.047548138},{"$f":"'[3]IPP&E Reconciliation'!N786","v":28109972.953498803},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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["Accumulated Depreciation",{"$f":"B786+B791+B792+B794","v":123903382.98957935},{"$f":"C786+C791+C792+C794","v":131315914.63030043},139195476.21928596,146084097.97361603,153121759.2694436,160347940.92206058,167812871.36149353,175458351.0565322,183303013.7314564,191451296.58062103,199804136.59251624,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]IPP&E Reconciliation'!D798","v":89978401.557627946},{"$f":"'[1]IPP&E Reconciliation'!E798","v":95638484.400750875},{"$f":"'[1]IPP&E Reconciliation'!F798","v":101696880.94671406},{"$f":"'[1]IPP&E Reconciliation'!G798","v":106729474.11708486},{"$f":"'[1]IPP&E Reconciliation'!H798","v":111877562.54850337},{"$f":"'[1]IPP&E Reconciliation'!I798","v":117155483.96660705},{"$f":"'[1]IPP&E Reconciliation'!J798","v":122619079.2775151},{"$f":"'[1]IPP&E Reconciliation'!K798","v":128232517.4087805},{"$f":"'[1]IPP&E Reconciliation'!L798","v":134020195.58605982},{"$f":"'[1]IPP&E Reconciliation'!M798","v":139984992.50902319},{"$f":"'[1]IPP&E Reconciliation'!N798","v":146091001.19849366},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]IPP&E Reconciliation'!D798","v":15440903.737293618},{"$f":"'[2]IPP&E Reconciliation'!E798","v":16208438.526099367},{"$f":"'[2]IPP&E Reconciliation'!F798","v":17028844.438848443},{"$f":"'[2]IPP&E Reconciliation'!G798","v":17863187.84421818},{"$f":"'[2]IPP&E Reconciliation'!H798","v":18714729.589538693},{"$f":"'[2]IPP&E Reconciliation'!I798","v":19612388.241921809},{"$f":"'[2]IPP&E Reconciliation'!J798","v":20536548.199166317},{"$f":"'[2]IPP&E Reconciliation'!K798","v":21468710.796165802},{"$f":"'[2]IPP&E Reconciliation'!L798","v":22406986.097848419},{"$f":"'[2]IPP&E Reconciliation'!M798","v":23356331.118099071},{"$f":"'[2]IPP&E Reconciliation'!N798","v":24314640.700385865},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]IPP&E Reconciliation'!D798","v":18484077.694657788},{"$f":"'[3]IPP&E Reconciliation'!E798","v":19468991.703450188},{"$f":"'[3]IPP&E Reconciliation'!F798","v":20469750.833723497},{"$f":"'[3]IPP&E Reconciliation'!G798","v":21491436.012312967},{"$f":"'[3]IPP&E Reconciliation'!H798","v":22529467.131401576},{"$f":"'[3]IPP&E Reconciliation'!I798","v":23580068.713531714},{"$f":"'[3]IPP&E Reconciliation'!J798","v":24657243.884812124},{"$f":"'[3]IPP&E Reconciliation'!K798","v":25757122.851585895},{"$f":"'[3]IPP&E Reconciliation'!L798","v":26875832.047548138},{"$f":"'[3]IPP&E Reconciliation'!M798","v":28109972.953498803},{"$f":"'[3]IPP&E Reconciliation'!N798","v":29398494.693636745},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"end"," "," "," "]
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[null,"Capital transfer from per Centres/Units",null,null,{"$f":"SUM('Budget Summary 1'!J380:J479)","v":0},null,null,{"$f":"SUM('Budget Summary 1'!L380:L479)","v":0},null,{"$f":"SUM('Budget Summary 1'!M380:M479)","v":0},null,{"$f":"SUM('Budget Summary 1'!N380:N479)","v":0},null,{"$f":"SUM('Budget Summary 1'!O380:O479)","v":0},null,{"$f":"SUM('Budget Summary 1'!P380:P479)","v":0},null,{"$f":"SUM('Budget Summary 1'!Q380:Q479)","v":0},null,{"$f":"SUM('Budget Summary 1'!R380:R479)","v":0},null,{"$f":"SUM('Budget Summary 1'!S380:S479)","v":0},null,{"$f":"SUM('Budget Summary 1'!T380:T479)","v":0},null,{"$f":"SUM('Budget Summary 1'!U380:U479)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Internal Reserves'!E116","v":0},null,null,{"$f":"'[1]Internal Reserves'!H116","v":0},null,{"$f":"'[1]Internal Reserves'!J116","v":0},null,{"$f":"'[1]Internal Reserves'!L116","v":0},null,{"$f":"'[1]Internal Reserves'!N116","v":0},null,{"$f":"'[1]Internal Reserves'!P116","v":0},null,{"$f":"'[1]Internal Reserves'!R116","v":0},null,{"$f":"'[1]Internal Reserves'!T116","v":0},null,{"$f":"'[1]Internal Reserves'!V116","v":0},null,{"$f":"'[1]Internal Reserves'!X116","v":0},null,{"$f":"'[1]Internal Reserves'!Z116","v":0},null,null,null,null,{"$f":"'[2]Internal Reserves'!E116","v":0},null,null,{"$f":"'[2]Internal Reserves'!H116","v":0},null,{"$f":"'[2]Internal Reserves'!J116","v":0},null,{"$f":"'[2]Internal Reserves'!L116","v":0},null,{"$f":"'[2]Internal Reserves'!N116","v":0},null,{"$f":"'[2]Internal Reserves'!P116","v":0},null,{"$f":"'[2]Internal Reserves'!R116","v":0},null,{"$f":"'[2]Internal Reserves'!T116","v":0},null,{"$f":"'[2]Internal Reserves'!V116","v":0},null,{"$f":"'[2]Internal Reserves'!X116","v":0},null,{"$f":"'[2]Internal Reserves'!Z116","v":0},null,null,null,null,{"$f":"'[3]Internal Reserves'!E116","v":0},null,null,{"$f":"'[3]Internal Reserves'!H116","v":0},null,{"$f":"'[3]Internal Reserves'!J116","v":0},null,{"$f":"'[3]Internal Reserves'!L116","v":0},null,{"$f":"'[3]Internal Reserves'!N116","v":0},null,{"$f":"'[3]Internal Reserves'!P116","v":0},null,{"$f":"'[3]Internal Reserves'!R116","v":0},null,{"$f":"'[3]Internal Reserves'!T116","v":0},null,{"$f":"'[3]Internal Reserves'!V116","v":0},null,{"$f":"'[3]Internal Reserves'!X116","v":0},null,{"$f":"'[3]Internal Reserves'!Z116","v":0},null,null,null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Capital transfer from per CAPEX",null,null,{"$f":"BE117+CE117+DE117+EE117+FE117+GE117","v":0},null,null,{"$f":"BH117+CH117+DH117+EH117+FH117+GH117","v":0},null,{"$f":"BJ117+CJ117+DJ117+EJ117+FJ117+GJ117","v":0},null,{"$f":"BL117+CL117+DL117+EL117+FL117+GL117","v":0},null,{"$f":"BN117+CN117+DN117+EN117+FN117+GN117","v":0},null,{"$f":"BP117+CP117+DP117+EP117+FP117+GP117","v":0},null,{"$f":"BR117+CR117+DR117+ER117+FR117+GR117","v":0},null,{"$f":"BT117+CT117+DT117+ET117+FT117+GT117","v":0},null,{"$f":"BV117+CV117+DV117+EV117+FV117+GV117","v":0},null,{"$f":"BX117+CX117+DX117+EX117+FX117+GX117","v":0},null,{"$f":"BZ117+CZ117+DZ117+EZ117+FZ117+GZ117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Internal Reserves'!E116","v":0},null,null,{"$f":"'[1]Internal Reserves'!H116","v":0},null,{"$f":"'[1]Internal Reserves'!J116","v":0},null,{"$f":"'[1]Internal Reserves'!L116","v":0},null,{"$f":"'[1]Internal Reserves'!N116","v":0},null,{"$f":"'[1]Internal Reserves'!P116","v":0},null,{"$f":"'[1]Internal Reserves'!R116","v":0},null,{"$f":"'[1]Internal Reserves'!T116","v":0},null,{"$f":"'[1]Internal Reserves'!V116","v":0},null,{"$f":"'[1]Internal Reserves'!X116","v":0},null,{"$f":"'[1]Internal Reserves'!Z116","v":0},null,null,null,null,{"$f":"'[2]Internal Reserves'!E117","v":0},null,null,{"$f":"'[2]Internal Reserves'!H117","v":0},null,{"$f":"'[2]Internal Reserves'!J117","v":0},null,{"$f":"'[2]Internal Reserves'!L117","v":0},null,{"$f":"'[2]Internal Reserves'!N117","v":0},null,{"$f":"'[2]Internal Reserves'!P117","v":0},null,{"$f":"'[2]Internal Reserves'!R117","v":0},null,{"$f":"'[2]Internal Reserves'!T117","v":0},null,{"$f":"'[2]Internal Reserves'!V117","v":0},null,{"$f":"'[2]Internal Reserves'!X117","v":0},null,{"$f":"'[2]Internal Reserves'!Z117","v":0},null,null,null,null,{"$f":"'[3]Internal Reserves'!E117","v":0},null,null,{"$f":"'[3]Internal Reserves'!H117","v":0},null,{"$f":"'[3]Internal Reserves'!J117","v":0},null,{"$f":"'[3]Internal Reserves'!L117","v":0},null,{"$f":"'[3]Internal Reserves'!N117","v":0},null,{"$f":"'[3]Internal Reserves'!P117","v":0},null,{"$f":"'[3]Internal Reserves'!R117","v":0},null,{"$f":"'[3]Internal Reserves'!T117","v":0},null,{"$f":"'[3]Internal Reserves'!V117","v":0},null,{"$f":"'[3]Internal Reserves'!X117","v":0},null,{"$f":"'[3]Internal Reserves'!Z117","v":0},null,null,null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Capital transfer from per Major Projects",null,null,{"$f":"BE118+CE118+DE118+EE118+FE118+GE118","v":0},null,null,{"$f":"BH118+CH118+DH118+EH118+FH118+GH118","v":0},null,{"$f":"BJ118+CJ118+DJ118+EJ118+FJ118+GJ118","v":0},null,{"$f":"BL118+CL118+DL118+EL118+FL118+GL118","v":0},null,{"$f":"BN118+CN118+DN118+EN118+FN118+GN118","v":0},null,{"$f":"BP118+CP118+DP118+EP118+FP118+GP118","v":0},null,{"$f":"BR118+CR118+DR118+ER118+FR118+GR118","v":0},null,{"$f":"BT118+CT118+DT118+ET118+FT118+GT118","v":0},null,{"$f":"BV118+CV118+DV118+EV118+FV118+GV118","v":0},null,{"$f":"BX118+CX118+DX118+EX118+FX118+GX118","v":0},null,{"$f":"BZ118+CZ118+DZ118+EZ118+FZ118+GZ118","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]Internal Reserves'!E117","v":0},null,null,{"$f":"'[1]Internal Reserves'!H117","v":0},null,{"$f":"'[1]Internal Reserves'!J117","v":0},null,{"$f":"'[1]Internal Reserves'!L117","v":0},null,{"$f":"'[1]Internal Reserves'!N117","v":0},null,{"$f":"'[1]Internal Reserves'!P117","v":0},null,{"$f":"'[1]Internal Reserves'!R117","v":0},null,{"$f":"'[1]Internal Reserves'!T117","v":0},null,{"$f":"'[1]Internal Reserves'!V117","v":0},null,{"$f":"'[1]Internal Reserves'!X117","v":0},null,{"$f":"'[1]Internal Reserves'!Z117","v":0},null,null,null,null,{"$f":"'[2]Internal Reserves'!E118","v":0},null,null,{"$f":"'[2]Internal Reserves'!H118","v":0},null,{"$f":"'[2]Internal Reserves'!J118","v":0},null,{"$f":"'[2]Internal Reserves'!L118","v":0},null,{"$f":"'[2]Internal Reserves'!N118","v":0},null,{"$f":"'[2]Internal Reserves'!P118","v":0},null,{"$f":"'[2]Internal Reserves'!R118","v":0},null,{"$f":"'[2]Internal Reserves'!T118","v":0},null,{"$f":"'[2]Internal Reserves'!V118","v":0},null,{"$f":"'[2]Internal Reserves'!X118","v":0},null,{"$f":"'[2]Internal Reserves'!Z118","v":0},null,null,null,null,{"$f":"'[3]Internal Reserves'!E118","v":0},null,null,{"$f":"'[3]Internal Reserves'!H118","v":0},null,{"$f":"'[3]Internal Reserves'!J118","v":0},null,{"$f":"'[3]Internal Reserves'!L118","v":0},null,{"$f":"'[3]Internal Reserves'!N118","v":0},null,{"$f":"'[3]Internal Reserves'!P118","v":0},null,{"$f":"'[3]Internal Reserves'!R118","v":0},null,{"$f":"'[3]Internal Reserves'!T118","v":0},null,{"$f":"'[3]Internal Reserves'!V118","v":0},null,{"$f":"'[3]Internal Reserves'!X118","v":0},null,{"$f":"'[3]Internal Reserves'!Z118","v":0},null,null,null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Stormwater Management Reserve","Water Fund",{"$f":"BC12+CC12+DC12+EC12+FC12+GC12+C63","v":10277000},null,{"$f":"BE12+CE12+DE12+EE12+FE12+GE12+E63","v":693098.260019999},10970098.260019999,null,{"$f":"BH12+CH12+DH12+EH12+FH12+GH12+H63","v":-2589462.4036979992},8380635.8563219998,{"$f":"BJ12+CJ12+DJ12+EJ12+FJ12+GJ12+J63","v":286052.93951299973},8666688.7958349995,{"$f":"BL12+CL12+DL12+EL12+FL12+GL12+L63","v":218747.36626200005},8885436.1620969996,{"$f":"BN12+CN12+DN12+EN12+FN12+GN12+N63","v":-1928821.3571320008},6956614.8049649987,{"$f":"BP12+CP12+DP12+EP12+FP12+GP12+P63","v":-500083.9118900001},6456530.8930749986,{"$f":"BR12+CR12+DR12+ER12+FR12+GR12+R63","v":916386.85787599906},7372917.7509509977,{"$f":"BT12+CT12+DT12+ET12+FT12+GT12+T63","v":1144944.8139209989},8517862.5648719966,{"$f":"BV12+CV12+DV12+EV12+FV12+GV12+V63","v":866982.55164000019},9384845.1165119968,{"$f":"BX12+CX12+DX12+EX12+FX12+GX12+X63","v":1112521.7835660018},10497366.900077999,{"$f":"BZ12+CZ12+DZ12+EZ12+FZ12+GZ12+Z63","v":752493.2079509981},11249860.108028997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]External Reserves'!C11","v":0},null,{"$f":"'[1]External Reserves'!E11","v":0},{"$f":"'[1]External Reserves'!F11","v":0},null,{"$f":"'[1]External Reserves'!H11","v":0},{"$f":"'[1]External Reserves'!I11","v":0},{"$f":"'[1]External Reserves'!J11","v":0},{"$f":"'[1]External Reserves'!K11","v":0},{"$f":"'[1]External Reserves'!L11","v":0},{"$f":"'[1]External Reserves'!M11","v":0},{"$f":"'[1]External Reserves'!N11","v":0},{"$f":"'[1]External Reserves'!O11","v":0},{"$f":"'[1]External Reserves'!P11","v":0},{"$f":"'[1]External Reserves'!Q11","v":0},{"$f":"'[1]External Reserves'!R11","v":0},{"$f":"'[1]External Reserves'!S11","v":0},{"$f":"'[1]External Reserves'!T11","v":0},{"$f":"'[1]External Reserves'!U11","v":0},{"$f":"'[1]External Reserves'!V11","v":0},{"$f":"'[1]External Reserves'!W11","v":0},{"$f":"'[1]External Reserves'!X11","v":0},{"$f":"'[1]External Reserves'!Y11","v":0},{"$f":"'[1]External Reserves'!Z11","v":0},{"$f":"'[1]External Reserves'!AA11","v":0},null,{"$f":"'[2]External Reserves'!C11","v":0},null,{"$f":"'[2]External Reserves'!E11","v":0},{"$f":"'[2]External Reserves'!F11","v":0},null,{"$f":"'[2]External Reserves'!H11","v":0},{"$f":"'[2]External Reserves'!I11","v":0},{"$f":"'[2]External Reserves'!J11","v":0},{"$f":"'[2]External Reserves'!K11","v":0},{"$f":"'[2]External Reserves'!L11","v":0},{"$f":"'[2]External Reserves'!M11","v":0},{"$f":"'[2]External Reserves'!N11","v":0},{"$f":"'[2]External Reserves'!O11","v":0},{"$f":"'[2]External Reserves'!P11","v":0},{"$f":"'[2]External Reserves'!Q11","v":0},{"$f":"'[2]External Reserves'!R11","v":0},{"$f":"'[2]External Reserves'!S11","v":0},{"$f":"'[2]External Reserves'!T11","v":0},{"$f":"'[2]External Reserves'!U11","v":0},{"$f":"'[2]External Reserves'!V11","v":0},{"$f":"'[2]External Reserves'!W11","v":0},{"$f":"'[2]External Reserves'!X11","v":0},{"$f":"'[2]External Reserves'!Y11","v":0},{"$f":"'[2]External Reserves'!Z11","v":0},{"$f":"'[2]External Reserves'!AA11","v":0},null,{"$f":"'[3]External Reserves'!C11","v":0},null,{"$f":"'[3]External Reserves'!E11","v":0},{"$f":"'[3]External Reserves'!F11","v":0},null,{"$f":"'[3]External Reserves'!H11","v":0},{"$f":"'[3]External Reserves'!I11","v":0},{"$f":"'[3]External Reserves'!J11","v":0},{"$f":"'[3]External Reserves'!K11","v":0},{"$f":"'[3]External Reserves'!L11","v":0},{"$f":"'[3]External Reserves'!M11","v":0},{"$f":"'[3]External Reserves'!N11","v":0},{"$f":"'[3]External Reserves'!O11","v":0},{"$f":"'[3]External Reserves'!P11","v":0},{"$f":"'[3]External Reserves'!Q11","v":0},{"$f":"'[3]External Reserves'!R11","v":0},{"$f":"'[3]External Reserves'!S11","v":0},{"$f":"'[3]External Reserves'!T11","v":0},{"$f":"'[3]External Reserves'!U11","v":0},{"$f":"'[3]External Reserves'!V11","v":0},{"$f":"'[3]External Reserves'!W11","v":0},{"$f":"'[3]External Reserves'!X11","v":0},{"$f":"'[3]External Reserves'!Y11","v":0},{"$f":"'[3]External Reserves'!Z11","v":0},{"$f":"'[3]External Reserves'!AA11","v":0},null,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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[null,"Capital transfer from per Centres/Units",null,null,{"$f":"SUM('Budget Summary 1'!J481:J510)","v":0},null,null,{"$f":"SUM('Budget Summary 1'!L481:L510)","v":0},null,{"$f":"SUM('Budget Summary 1'!M481:M510)","v":0},null,{"$f":"SUM('Budget Summary 1'!N481:N510)","v":0},null,{"$f":"SUM('Budget Summary 1'!O481:O510)","v":0},null,{"$f":"SUM('Budget Summary 1'!P481:P510)","v":0},null,{"$f":"SUM('Budget Summary 1'!Q481:Q510)","v":0},null,{"$f":"SUM('Budget Summary 1'!R481:R510)","v":0},null,{"$f":"SUM('Budget Summary 1'!S481:S510)","v":0},null,{"$f":"SUM('Budget Summary 1'!T481:T510)","v":0},null,{"$f":"SUM('Budget Summary 1'!U481:U510)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]External Reserves'!E48","v":0},null,null,{"$f":"'[1]External Reserves'!H48","v":0},null,{"$f":"'[1]External Reserves'!J48","v":0},null,{"$f":"'[1]External Reserves'!L48","v":0},null,{"$f":"'[1]External Reserves'!N48","v":0},null,{"$f":"'[1]External Reserves'!P48","v":0},null,{"$f":"'[1]External Reserves'!R48","v":0},null,{"$f":"'[1]External Reserves'!T48","v":0},null,{"$f":"'[1]External Reserves'!V48","v":0},null,{"$f":"'[1]External Reserves'!X48","v":0},null,{"$f":"'[1]External Reserves'!Z48","v":0},null,null,null,null,{"$f":"'[2]External Reserves'!E48","v":0},null,null,{"$f":"'[2]External Reserves'!H48","v":0},null,{"$f":"'[2]External Reserves'!J48","v":0},null,{"$f":"'[2]External Reserves'!L48","v":0},null,{"$f":"'[2]External Reserves'!N48","v":0},null,{"$f":"'[2]External Reserves'!P48","v":0},null,{"$f":"'[2]External Reserves'!R48","v":0},null,{"$f":"'[2]External Reserves'!T48","v":0},null,{"$f":"'[2]External Reserves'!V48","v":0},null,{"$f":"'[2]External Reserves'!X48","v":0},null,{"$f":"'[2]External Reserves'!Z48","v":0},null,null,null,null,{"$f":"'[3]External Reserves'!E48","v":0},null,null,{"$f":"'[3]External Reserves'!H48","v":0},null,{"$f":"'[3]External Reserves'!J48","v":0},null,{"$f":"'[3]External Reserves'!L48","v":0},null,{"$f":"'[3]External Reserves'!N48","v":0},null,{"$f":"'[3]External Reserves'!P48","v":0},null,{"$f":"'[3]External Reserves'!R48","v":0},null,{"$f":"'[3]External Reserves'!T48","v":0},null,{"$f":"'[3]External Reserves'!V48","v":0},null,{"$f":"'[3]External Reserves'!X48","v":0},null,{"$f":"'[3]External Reserves'!Z48","v":0},null,null,null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Capital transfer from per CAPEX",null,null,{"$f":"BE50+CE50+DE50+EE50+FE50+GE50","v":0},null,null,{"$f":"BH50+CH50+DH50+EH50+FH50+GH50","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]External Reserves'!E49","v":0},null,null,{"$f":"'[1]External Reserves'!H49","v":0},null,{"$f":"'[1]External Reserves'!J49","v":0},null,{"$f":"'[1]External Reserves'!L49","v":0},null,{"$f":"'[1]External Reserves'!N49","v":0},null,{"$f":"'[1]External Reserves'!P49","v":0},null,{"$f":"'[1]External Reserves'!R49","v":0},null,{"$f":"'[1]External Reserves'!T49","v":0},null,{"$f":"'[1]External Reserves'!V49","v":0},null,{"$f":"'[1]External Reserves'!X49","v":0},null,{"$f":"'[1]External Reserves'!Z49","v":0},null,null,null,null,{"$f":"'[2]External Reserves'!E49","v":0},null,null,{"$f":"'[2]External Reserves'!H49","v":0},null,{"$f":"'[2]External Reserves'!J49","v":0},null,{"$f":"'[2]External Reserves'!L49","v":0},null,{"$f":"'[2]External Reserves'!N49","v":0},null,{"$f":"'[2]External Reserves'!P49","v":0},null,{"$f":"'[2]External Reserves'!R49","v":0},null,{"$f":"'[2]External Reserves'!T49","v":0},null,{"$f":"'[2]External Reserves'!V49","v":0},null,{"$f":"'[2]External Reserves'!X49","v":0},null,{"$f":"'[2]External Reserves'!Z49","v":0},null,null,null,null,{"$f":"'[3]External Reserves'!E49","v":0},null,null,{"$f":"'[3]External Reserves'!H49","v":0},null,{"$f":"'[3]External Reserves'!J49","v":0},null,{"$f":"'[3]External Reserves'!L49","v":0},null,{"$f":"'[3]External Reserves'!N49","v":0},null,{"$f":"'[3]External Reserves'!P49","v":0},null,{"$f":"'[3]External Reserves'!R49","v":0},null,{"$f":"'[3]External Reserves'!T49","v":0},null,{"$f":"'[3]External Reserves'!V49","v":0},null,{"$f":"'[3]External Reserves'!X49","v":0},null,{"$f":"'[3]External Reserves'!Z49","v":0},null,null,null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
[null,"Capital transfer from per Major Projects",null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[1]External Reserves'!E50","v":0},null,null,{"$f":"'[1]External Reserves'!H50","v":0},null,{"$f":"'[1]External Reserves'!J50","v":0},null,{"$f":"'[1]External Reserves'!L50","v":0},null,{"$f":"'[1]External Reserves'!N50","v":0},null,{"$f":"'[1]External Reserves'!P50","v":0},null,{"$f":"'[1]External Reserves'!R50","v":0},null,{"$f":"'[1]External Reserves'!T50","v":0},null,{"$f":"'[1]External Reserves'!V50","v":0},null,{"$f":"'[1]External Reserves'!X50","v":0},null,{"$f":"'[1]External Reserves'!Z50","v":0},null,null,null,null,{"$f":"'[2]External Reserves'!E50","v":0},null,null,{"$f":"'[2]External Reserves'!H50","v":0},null,{"$f":"'[2]External Reserves'!J50","v":0},null,{"$f":"'[2]External Reserves'!L50","v":0},null,{"$f":"'[2]External Reserves'!N50","v":0},null,{"$f":"'[2]External Reserves'!P50","v":0},null,{"$f":"'[2]External Reserves'!R50","v":0},null,{"$f":"'[2]External Reserves'!T50","v":0},null,{"$f":"'[2]External Reserves'!V50","v":0},null,{"$f":"'[2]External Reserves'!X50","v":0},null,{"$f":"'[2]External Reserves'!Z50","v":0},null,null,null,null,{"$f":"'[3]External Reserves'!E50","v":0},null,null,{"$f":"'[3]External Reserves'!H50","v":0},null,{"$f":"'[3]External Reserves'!J50","v":0},null,{"$f":"'[3]External Reserves'!L50","v":0},null,{"$f":"'[3]External Reserves'!N50","v":0},null,{"$f":"'[3]External Reserves'!P50","v":0},null,{"$f":"'[3]External Reserves'!R50","v":0},null,{"$f":"'[3]External Reserves'!T50","v":0},null,{"$f":"'[3]External Reserves'!V50","v":0},null,{"$f":"'[3]External Reserves'!X50","v":0},null,{"$f":"'[3]External Reserves'!Z50","v":0},null,null,null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,0,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "]
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["Chart 1 - Operating Income"]

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["Chart 2 - Operating Expenses"]

{"sheet":"Group Data","index":79,"n_rows":155,"n_cols":42,"rows_kept":155,"cut":false,"hidden":true,"merged":[]}
[null,"Basis year:","2006/07"]
[null,null,"Group"]
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[3,"Percentage movement in user charges and fees revenue from previous year",8.4900000000000003E-2,4.5600000000000002E-2,6.5799999999999997E-2,8.6499999999999994E-2,0.1002,-8.6999999999999994E-2,3.39E-2,0.1037,0.1948,4.4699999999999997E-2,8.7599999999999997E-2,7.3800000000000004E-2,null,"Ashfield",2,3,"UDM",40262,8.3000000000000007,4850.8,-0.13,0.49,36.25,null,null,null,null,null,null,2,"Auburn",3.2,3.32,3,null,null,"Auburn",4.91,6.37,5.67]
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["4d","Grants",2.3900000000000001E-2,7.2300000000000003E-2,0.1077,0.18090000000000001,0.1497,0.1545,0.12570000000000001,0.45950000000000002,0.40760000000000002,0.37559999999999999,0.26079999999999998,0.16089999999999999,null,"Bathurst Regional",4,7,"URM",37508,3819.6,9.8000000000000007,1.01,3.09,3.47,null,null,null,null,null,null,2,"Kogarah",3.15,3.36,3,null,null,"Kogarah",4.9400000000000004,6.23,7.47]
["4e","Contributions & Donations",8.1199999999999994E-2,9.4200000000000006E-2,7.7799999999999994E-2,0.1101,9.0499999999999997E-2,0.16900000000000001,0.1172,0.1389,0.12189999999999999,7.4200000000000002E-2,9.2299999999999993E-2,9.8299999999999998E-2,null,"Baulkham Hills",7,13,"UFV",162326,400.6,405.2,2.23,0.26,18.48,null,null,null,null,null,null,2,"Lane Cove",1.42,1.44,2.59,null,null,"Lane Cove",3.02,3.99,6.96]
["4f","Other Revenue",0.1812,9.8000000000000004E-2,{"$f":"1-SUM(E8:E12)","v":5.7499999999999996E-2},{"$f":"1-SUM(F8:F12)","v":2.6800000000000046E-2},{"$f":"1-SUM(G8:G12)","v":3.5400000000000098E-2},{"$f":"1-SUM(H8:H12)","v":3.6399999999999877E-2},3.4100000000000019E-2,1.4100000000000001E-2,2.2600000000000064E-2,2.6499999999999968E-2,3.71999999999999E-2,5.0599999999999978E-2,null,"Bega Valley",4,7,"URM",32637,6277.6,5.2,1.26,2.19,3.94,null,null,null,null,null,null,2,"Leichhardt",7.5,7.39,7.26,null,null,"Leichhardt",5.96,14.05,6.17]
[5,"Total continuing operations income per capita",2545.81,932.65,690.04,1070.9000000000001,909.73,734.54,701.75,3263.49,2374.7800000000002,1736.02,1501.2,939.11,null,"Bellingen",11,18,"RAV",12810,1602,8,0.12,2.72,2.97,null,null,null,null,null,null,2,"Manly",3.7,3.8,3.63,null,null,"Manly",5.6,6.4,4.1900000000000004]
[6,"Dissection of expenses from continuing operations",null,null,null,null,null,null,null,null,null,null,null,null,null,"Berrigan",10,17,"RAL",8541,2066.6,4.0999999999999996,0.99,0.83,2.2799999999999998,null,null,null,null,null,null,2,"Mosman",2.1800000000000002,2.57,2.06,null,null,"Mosman",3.49,3.34,4.12]
["6a","Employee costs",0.38790000000000002,0.433,0.44190000000000002,0.35599999999999998,0.40260000000000001,0.3957,0.39369999999999999,0.3372,0.38340000000000002,0.36020000000000002,0.34310000000000002,0.39290000000000003,null,"Blacktown",3,5,"UDV",287634,240,1198.5,1.72,2.37,23.77,null,null,null,null,null,null,2,"North Sydney",1.1599999999999999,1.28,1.24,null,null,"North Sydney",3.79,6.86,4.24]
["6b","Materials & contracts",0.27010000000000001,0.27700000000000002,0.24079999999999999,0.30049999999999999,0.25180000000000002,0.29499999999999998,0.2908,0.34870000000000001,0.30409999999999998,0.30649999999999999,0.31369999999999998,0.28029999999999999,null,"Bland",10,17,"RAL",6562,8559.7999999999993,0.8,-0.28000000000000003,1.86,1.22,null,null,null,null,null,null,2,"Pittwater",4.67,4.82,4.79,null,null,"Pittwater",4.1900000000000004,4.4400000000000004,3.95]
["6c","Borrowing costs",5.9999999999999995E-4,5.4000000000000003E-3,1.04E-2,2.87E-2,1.9300000000000001E-2,1.41E-2,2.1999999999999999E-2,7.7999999999999996E-3,9.9000000000000008E-3,1.24E-2,1.5800000000000002E-2,1.6899999999999998E-2,null,"Blayney",10,17,"RAL",6894,1524.7,4.5,1.1100000000000001,1.52,1.65,null,null,null,null,null,null,2,"Strathfield",3.76,5.4,5.59,null,null,"Strathfield",4.0999999999999996,6.28,3.72]
["6d","Depreciation",0.13750000000000001,0.14779999999999999,0.152,0.21690000000000001,0.21970000000000001,0.15970000000000001,0.16350000000000001,0.21659999999999999,0.2044,0.2097,0.22550000000000001,0.1852,null,"Blue Mountains",7,12,"UFL",75770,1431.7,52.9,-0.32,1.18,6.3,null,null,null,null,null,null,2,"Waverley",2.71,3.05,3.19,null,null,"Waverley",4.25,4.3499999999999996,4.21]
["6e","Impairment",0,0,0,1E-4,0,0,0,0,0,2.9999999999999997E-4,0,0,null,"Bogan",9,16,"RAM",3113,14608.6,0.2,-0.43,10.71,0.78,null,null,null,null,null,null,2,"Willoughby",2.42,2.2200000000000002,2.33,null,null,"Willoughby",4.25,4.9400000000000004,6.33]
["6f","Other expenses",{"$f":"1-SUM(C16:C20)","v":0.20389999999999997},{"$f":"1-SUM(D16:D20)","v":0.13680000000000003},0.15490000000000004,9.7800000000000109E-2,0.10659999999999992,0.13549999999999995,0.13,8.9700000000000002E-2,9.8199999999999954E-2,0.1109,0.10189999999999988,0.12469999999999992,null,"Bombala",9,16,"RAM",2538,3944.4,0.6,-0.71,0.82,2.97,null,null,null,null,null,null,2,"Woollahra",5.49,5.34,4.62,null,null,"Woollahra",3.87,2.87,8.56]
[7,"Total expenses from continuing operations per capita",2086.89,902.44,660.96,1049.43,903.62,774.56,683.13,3263.29,2349.34,1771.52,1454.99,908.73,null,"Boorowa",9,16,"RAM",2505,2578.6,1,0.41,1.58,1.38,null,null,null,null,null,null,3,"Bankstown",5.99,5.58,5.64,null,3,"Bankstown",4.51,2.88,3.8]
[8,"Unrestricted current ratio",6.1499999999999999E-2,2.6499999999999999E-2,2.52E-2,2.5399999999999999E-2,2.5399999999999999E-2,2.81E-2,1.8800000000000001E-2,8.6999999999999994E-2,3.8800000000000001E-2,2.76E-2,4.4200000000000003E-2,2.8299999999999999E-2,null,"Botany Bay",2,3,"UDM",37415,21.7,1724.2,0.12,1.56,36.409999999999997,null,null,null,null,null,null,3,"Blacktown",5.09,5.3,6.19,null,null,"Blacktown",5.42,8.25,5.74]
[9,"Debt service ratio",0,1.9699999999999999E-2,3.0300000000000001E-2,6.4399999999999999E-2,4.4400000000000002E-2,2.46E-2,6.0900000000000003E-2,1.6299999999999999E-2,3.4000000000000002E-2,3.0300000000000001E-2,3.1300000000000001E-2,4.1200000000000001E-2,null,"Bourke",9,16,"RAM",3876,41678.6,0.1,-0.38,26.09,2.5,null,null,null,null,null,null,3,"Canterbury",3.96,4.42,3.99,null,null,"Canterbury",3.46,5.31,4.99]
[10,"Capital expenditure ratio",1.67E-2,1.09E-2,1.9599999999999999E-2,1.01E-2,1.3299999999999999E-2,1.0999999999999999E-2,1.5699999999999999E-2,2.5000000000000001E-2,1.2800000000000001E-2,1.29E-2,1.77E-2,1.41E-2,null,"Brewarrina",9,16,"RAM",2201,19189.3,0.1,0.33,54.16,1.1200000000000001,null,null,null,null,null,null,3,"Fairfield",4.87,5.01,4.78,null,null,"Fairfield",4.79,4.79,6.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Broken Hill",4,6,"URS",20223,170.4,118.7,-0.83,5.28,2.38,null,null,null,null,null,null,3,"Holroyd",2.95,3.52,3.95,null,null,"Holroyd",5.18,3.7,6.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Burwood",2,3,"UDM",31387,7.1,4420.7,0.53,0.37,42.21,null,null,null,null,null,null,3,"Hurstville",2.0299999999999998,2.2599999999999998,2.23,null,null,"Hurstville",3.68,3.99,11.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Byron",4,7,"URM",30898,566.70000000000005,54.5,0.81,1.23,5.47,null,null,null,null,null,null,3,"Ku-ring-gai",3.21,2.91,2.94,null,null,"Ku-ring-gai",4.26,8.7200000000000006,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cabonne",11,18,"RAV",12843,6026,2.1,0.47,1.84,1.89,null,null,null,null,null,null,3,"Marrickville",2.5499999999999998,2.57,3.85,null,null,"Marrickville",3.41,3.29,3.74]
[1,"Outstanding rates and annual charges x 100",null,null,null,null,null,null,null,null,null,null,null,null,null,"Camden",6,11,"UFM",52459,201.3,260.60000000000002,3.08,1.23,7.29,null,null,null,null,null,null,3,"Parramatta",3.36,4.2300000000000004,3.65,null,null,"Parramatta",6.95,5.35,10.1]
[null,"Annual revenue from rates and annual charges collectible",null,null,null,null,null,null,null,null,null,null,null,null,null,"Campbelltown",7,13,"UFV",148969,312.3,477,-0.16,2.4700000000000002,15.37,null,null,null,null,null,null,3,"Randwick",2.74,3,3.14,null,null,"Randwick",7.78,6.13,4.8600000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Canada Bay",2,3,"UDM",68955,19.8,3482.6,2.13,0.39,22.91,null,null,null,null,null,null,3,"Rockdale",4.95,5.55,5.97,null,null,"Rockdale",7.26,3.58,7.11]
[2,"2006/07 rates and annual charges – 2005/06 rates and annual charges x 100",null,null,null,null,null,null,null,null,null,null,null,null,null,"Canterbury",3,5,"UDV",135969,33.6,4046.7,-0.22,0.5,42.95,null,null,null,null,null,null,3,"Ryde",2.68,2.59,2.4900000000000002,null,null,"Ryde",4.3,5.2,10.220000000000001]
[null,"2005/06 rates and annual charges",null,null,null,null,null,null,null,null,null,null,null,null,null,"Carrathool",9,16,"RAM",3264,18939.599999999999,0.2,-0.31,4.95,1.65,null,null,null,null,null,null,3,"Sutherland",4.76,6.09,5.19,null,null,"Sutherland",3.02,4.2,5.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Darling",9,21,"RTM",2412,53508.6,0,-0.32,31.14,1.18,null,null,null,null,null,null,3,"Warringah",3.93,4.08,2.92,null,null,"Warringah",0.69,2.5099999999999998,7.67]
[3,"2006/07 user charges and fees – 2005/06 user charges and fees x 100",null,null,null,null,null,null,null,null,null,null,null,null,null,"Cessnock",4,7,"URM",48744,1966.4,24.8,0.66,2.74,2.29,null,null,null,null,null,null,4,"Albury",5.41,4.05,2.56]
[null,"2005/06 user charges and fees",null,null,null,null,null,null,null,null,null,null,null,null,null,"Clarence Valley",4,7,"URM",50102,10441.200000000001,4.8,0.61,4.28,2.4500000000000002,null,null,null,null,null,null,4,"Armidale Dumaresq",6.89,7.02,11.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cobar",10,22,"RTL",5023,45609,0.1,-0.61,9.3800000000000008,1.8,null,null,null,null,null,null,4,"Ballina",2.65,11,8.7899999999999991]
[4,"Source of revenue x 100",null,null,null,null,null,null,null,null,null,null,null,null,null,"Coffs Harbour",4,7,"URM",68315,1175.0999999999999,58.1,1.67,2.99,4.2699999999999996,null,null,null,null,null,null,4,"Bathurst Regional",6.78,6.71,6.65]
[null,"Total revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,"Conargo",8,15,"RAS",1776,8750.9,0.2,-0.52,0.83,2.54,null,null,null,null,null,null,4,"Bega Valley",7.29,7.59,3.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Coolamon",9,16,"RAM",4184,2432.5,1.7,0.3,1.37,1.35,null,null,null,null,null,null,4,"Broken Hill",5.51,6.67,6.73]
[5,"Total continuing operations income before capital receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooma-Monaro",10,17,"RAL",9824,5228.5,1.9,0.15,1.07,8.19,null,null,null,null,null,null,4,"Byron",5.89,5.46,6.04]
[null,"Estimated resident population within council boundaries",null,null,null,null,null,null,null,null,null,null,null,null,null,"Coonamble",9,16,"RAM",4699,9926.2999999999993,0.5,-0.56999999999999995,20.92,1.64,null,null,null,null,null,null,4,"Cessnock",5.3,5.42,5.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cootamundra",10,17,"RAL",7645,1523.6,5,-0.13,3.72,1.77,null,null,null,null,null,null,4,"Clarence Valley","No Data",13.33,9.7200000000000006]
[6,"Type of expense x 100",null,null,null,null,null,null,null,null,null,null,null,null,null,"Corowa",11,18,"RAV",11289,2323.6999999999998,4.9000000000000004,0.93,0.78,2.37,null,null,null,null,null,null,4,"Coffs Harbour",5.22,5.51,6.72]
[null,"Total continuing operations expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,"Cowra",11,18,"RAV",13260,2809.9,4.7,0.25,5.49,2.63,null,null,null,null,null,null,4,"Deniliquin",6.56,6.16,6.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Deniliquin",4,6,"URS",8137,129.9,62.6,-0.47,2.69,2.23,null,null,null,null,null,null,4,"Dubbo",5.71,5.75,5.19]
[7,"Total expenses from continuing operations",null,null,null,null,null,null,null,null,null,null,null,null,null,"Dubbo",4,7,"URM",39500,3427.8,11.5,0.38,9.06,2.0299999999999998,null,null,null,null,null,null,4,"Eurobodalla",3.25,3.15,2.85]
[null,"Estimated resident population within council boundaries",null,null,null,null,null,null,null,null,null,null,null,null,null,"Dungog",10,17,"RAL",8461,2251.1999999999998,3.8,0.13,2.15,1.65,null,null,null,null,null,null,4,"Goulburn Mulwaree",4.01,5.64,5.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eurobodalla",4,7,"URM",36613,3421.7,10.7,1.57,4.17,5.0999999999999996,null,null,null,null,null,null,4,"Great Lakes",4.8499999999999996,5.39,5.78]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fairfield",3,5,"UDV",188074,101.6,1851.1,-0.1,0.61,48.91,null,null,null,null,null,null,4,"Greater Taree",4.87,5.08,5.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forbes*",11,18,"RAV",10003,4719.8,2.1,-0.28000000000000003,5.14,null,null,null,null,null,null,null,4,"Griffith",3.92,2.94,2.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gilgandra",9,16,"RAM",4699,4836,1,-0.42,9.6999999999999993,null,null,null,null,null,null,null,4,"Kempsey",8.9499999999999993,7.94,7.33]
[9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Glen Innes Severn",10,17,"RAL",8783,5486.9,1.6,-0.24,4.3499999999999996,null,null,null,null,null,null,null,4,"Kiama",2.4300000000000002,2.87,3.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gloucester",9,16,"RAM",4949,2951.6,1.7,0.09,2.4900000000000002,null,null,null,null,null,null,null,4,"Lismore",8.4600000000000009,9.76,10.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gosford",7,13,"UFV",163469,940.2,173.9,0.34,1.39,null,null,null,null,null,null,null,4,"Lithgow",8.76,7.65,8.24]
[10,"Total 2006/07 infrastructure, property, plant and equipment – total 2005/06 infrastructure, property, plant and equipment x 100",null,null,null,null,null,null,null,null,null,null,null,null,null,"Goulburn Mulwaree",4,6,"URS",27308,3220.4,8.5,0.5,1.67,null,null,null,null,null,null,null,4,"Maitland",5.1100000000000003,4.71,5.13]
[null,"2006/07 depreciation expense",null,null,null,null,null,null,null,null,null,null,null,null,null,"Great Lakes",4,7,"URM",35068,3375.4,10.4,1.78,2.79,null,null,null,null,null,null,null,4,"Mid-Western Regional",5.1100000000000003,4.2300000000000004,4.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Greater Hume",11,18,"RAV",10585,5745.8,1.8,0.18,1.06,null,null,null,null,null,null,null,4,"Orange",5.32,6.56,6.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Greater Taree",4,7,"URM",47110,3731.9,12.6,1.06,3.76,null,null,null,null,null,null,null,4,"Port Macquarie-Hastings",5.87,6.83,7.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Griffith",4,6,"URS",25441,1640.5,15.5,0.68,3.6,null,null,null,null,null,null,null,4,"Port Stephens",6.14,5.09,4.8499999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gundagai",9,16,"RAM",3774,2457.6999999999998,1.5,-0.09,1.84,null,null,null,null,null,null,null,4,"Queanbeyan",6.87,4.9800000000000004,4.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gunnedah",11,18,"RAV",12129,4993.8999999999996,2.4,-0.44,10.15,null,null,null,null,null,null,null,4,"Richmond Valley",5.23,4.67,3.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Guyra",9,16,"RAM",4478,4394.7,1,0.01,9.59,null,null,null,null,null,null,null,4,"Shellharbour",3.98,3.88,4.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gwydir",10,17,"RAL",5536,9452.7999999999993,0.6,-0.78,1.62,null,null,null,null,null,null,null,4,"Singleton",2.25,2.96,3.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Harden",9,16,"RAM",3799,1869,2,-0.32,2.91,null,null,null,null,null,null,null,4,"Tamworth Regional",6.39,5.93,5.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hawkesbury",6,11,"UFM",63732,2775.9,23,0.28999999999999998,1.7,null,null,null,null,null,null,null,4,"Wagga Wagga",6.07,5.61,5.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hay",9,16,"RAM",3520,11328.3,0.3,-0.44,3.55,null,null,null,null,null,null,null,4,"Wingecarribee",6.39,6.54,6.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Holroyd",3,4,"UDL",94269,40.299999999999997,2339.1999999999998,1.1299999999999999,0.79,null,null,null,null,null,null,null,5,"Lake Macquarie",2.8,2.79,2.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hornsby",7,13,"UFV",157269,462.3,340.2,0.53,0.3,null,null,null,null,null,null,null,5,"Newcastle",5.22,5.1100000000000003,5.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hunters Hill",2,2,"UDS",13912,5.7,2440.6999999999998,0.79,0.35,null,null,null,null,null,null,null,5,"Shoalhaven",7.28,7.7,7.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hurstville",3,4,"UDL",76623,22.7,3375.5,0.68,0.52,null,null,null,null,null,null,null,5,"Tweed",4.78,5.28,4.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inverell",11,18,"RAV",15949,8605.9,1.9,0.25,4.8099999999999996,null,null,null,null,null,null,null,5,"Wollongong",4.67,5.59,6.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jerilderie",8,15,"RAS",1877,3375.4,0.6,-0.47,2.11,null,null,null,null,null,null,null,6,"Camden",7.91,7.37,7.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Junee",10,17,"RAL",6009,2030.6,3,0.35,3.75,null,null,null,null,null,null,null,6,"Hawkesbury",3.88,4.41,5.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kempsey",4,6,"URS",28763,3378.6,8.5,1.01,8.49,null,null,null,null,null,null,null,6,"Wollondilly",4.51,4.59,3.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kiama",4,6,"URS",20382,257.8,79.099999999999994,0.42,1.03,null,null,null,null,null,null,null,7,"Baulkham Hills",2.06,2.3199999999999998,2.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kogarah",2,3,"UDM",56736,15.5,3660.4,1.63,0.36,null,null,null,null,null,null,null,7,"Blue Mountains",5.46,5.87,4.9000000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ku-ring-gai",3,4,"UDL",108395,85.4,1269.3,0.14000000000000001,0.11,null,null,null,null,null,null,null,7,"Campbelltown",5.2,4.79,4.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kyogle",10,17,"RAL",9642,3589,2.7,-0.36,4.8600000000000003,null,null,null,null,null,null,null,7,"Gosford",7.51,7.41,7.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lachlan",10,17,"RAL",7355,14973.3,0.5,-0.54,11.91,null,null,null,null,null,null,null,7,"Hornsby",3.91,3.89,3.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lake Macquarie",5,9,"URV",189596,642.79999999999995,295,0.19,1.9,null,null,null,null,null,null,null,7,"Liverpool",4.03,4.58,4.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lane Cove",2,3,"UDM",32375,10.5,3083.3,0.18,0.23,null,null,null,null,null,null,null,7,"Penrith",4.07,4.46,4.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leeton",11,18,"RAV",12088,1167.3,10.4,0.27,3.03,null,null,null,null,null,null,null,7,"Wyong",6.26,6.52,6.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leichhardt",2,3,"UDM",51660,10.5,4920,0.48,0.69,null,null,null,null,null,null,null,8,"Conargo",6.35,3.55,6.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lismore",4,7,"URM",44032,1290.0999999999999,34.1,0.45,3.33,null,null,null,null,null,null,null,8,"Jerilderie",5.09,4.79,6.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lithgow",4,6,"URS",20981,4566.7,4.5999999999999996,0.35,2.86,null,null,null,null,null,null,null,8,"Urana",10.19,4.75,4.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Liverpool",7,13,"UFV",172050,305.39999999999998,563.4,1.64,1.32,null,null,null,null,null,null,null,9,"Balranald",10.08,10.78,12.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Liverpool Plains",10,17,"RAL",7877,5085.8,1.5,-0.41,6.32,null,null,null,null,null,null,null,9,"Bogan",7.75,9.5399999999999991,8.9499999999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lockhart",9,16,"RAM",3546,2895.3,1.2,-0.18,2.71,null,null,null,null,null,null,null,9,"Bombala",3.99,1.57,2.0099999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maitland",4,7,"URM",62596,391.7,159.80000000000001,2.16,2.25,null,null,null,null,null,null,null,9,"Boorowa",7.69,7.54,9.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manly",2,3,"UDM",39214,14.4,2723.2,0.28000000000000003,0.24,null,null,null,null,null,null,null,9,"Bourke",13.11,17.91,17.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Marrickville",3,4,"UDL",76524,16.5,4637.8,-0.06,1.35,null,null,null,null,null,null,null,9,"Brewarrina",16.22,16.66,20.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mid-Western Regional",4,6,"URS",22260,8737.2000000000007,2.5,0.12,2.16,null,null,null,null,null,null,null,9,"Carrathool",3.96,12.81,10.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Moree Plains",11,18,"RAV",15991,17927.7,0.9,-0.3,18.28,null,null,null,null,null,null,null,9,"Central Darling",8.77,5.46,8.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mosman",2,2,"UDS",28414,8.6999999999999993,3266,0.4,7.0000000000000007E-2,null,null,null,null,null,null,null,9,"Coolamon",5.56,6.04,7.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Murray",10,17,"RAL",6998,4344.6000000000004,1.6,2.74,3.12,null,null,null,null,null,null,null,9,"Coonamble",11.7,10.53,13.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Murrumbidgee",9,16,"RAM",2632,3505.1,0.8,-0.23,6.78,null,null,null,null,null,null,null,9,"Gilgandra",5.31,5.35,6.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Muswellbrook",11,18,"RAV",15236,3405.6,4.5,0.02,3.39,null,null,null,null,null,null,null,9,"Gloucester",8.26,7.65,7.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nambucca",11,18,"RAV",18886,1492.8,12.7,0.79,5.38,null,null,null,null,null,null,null,9,"Gundagai",2.5499999999999998,9.69,8.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Narrabri",11,18,"RAV",14181,13030.6,1.1000000000000001,-0.49,7.8,null,null,null,null,null,null,null,9,"Guyra",2.87,3.19,10.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Narrandera",10,17,"RAL",6588,4116.6000000000004,1.6,-0.45,7.79,null,null,null,null,null,null,null,9,"Harden",9.7200000000000006,12.23,13.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Narromine",10,17,"RAL",7059,5263.6,1.3,-0.16,14.58,null,null,null,null,null,null,null,9,"Hay",11.6,11.13,11.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Newcastle",5,9,"URV",147545,187.1,788.6,0.77,1.77,null,null,null,null,null,null,null,9,"Lockhart",2.89,4.03,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"North Sydney",2,3,"UDM",61802,10.5,5885.9,1.05,0.19,null,null,null,null,null,null,null,9,"Murrumbidgee",7.62,8.26,7.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Oberon",10,17,"RAL",5503,3626.6,1.5,0.82,2.15,null,null,null,null,null,null,null,9,"Tumbarumba",5.51,5.32,5.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orange",4,7,"URM",37982,284.8,133.4,0.53,3.92,null,null,null,null,null,null,null,9,"Wakool",8.4700000000000006,8.17,9.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Palerang",11,18,"RAV",11817,5133.8,2.2999999999999998,1.73,0.85,null,null,null,null,null,null,null,9,"Walcha",2.44,6.56,14.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parkes",11,18,"RAV",15099,5958,2.5,7.0000000000000007E-2,5.34,null,null,null,null,null,null,null,9,"Warren",2.21,2.0499999999999998,2.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parramatta",3,5,"UDV",155098,61,2542.6,0.98,0.78,null,null,null,null,null,null,null,9,"Weddin",8.89,9.48,9.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Penrith",7,13,"UFV",177544,404.9,438.5,0.01,1.99,null,null,null,null,null,null,null,10,"Berrigan",4.3899999999999997,4.51,4.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pittwater",2,3,"UDM",57944,90.4,641,0.55000000000000004,0.28999999999999998,null,null,null,null,null,null,null,10,"Bland",8.73,9.8699999999999992,9.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Port Macquarie-Hastings",4,8,"URL",71084,3686.1,19.3,1.75,2.04,null,null,null,null,null,null,null,10,"Blayney",3.69,4.6500000000000004,4.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Port Stephens",4,7,"URM",63650,858.9,74.099999999999994,1.59,2.37,null,null,null,null,null,null,null,10,"Cobar",14.95,8.73,8.8699999999999992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Queanbeyan",4,7,"URM",37848,172.4,219.5,2.42,2.5299999999999998,null,null,null,null,null,null,null,10,"Cooma-Monaro",8.64,8.1,9.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Randwick",3,5,"UDV",127948,36.299999999999997,3524.7,0.44,1.1399999999999999,null,null,null,null,null,null,null,10,"Cootamundra",6.58,6.96,15.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Richmond Valley",4,6,"URS",21267,3051.3,7,0.08,5.55,null,null,null,null,null,null,null,10,"Dungog",3.06,2.92,3.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rockdale",3,4,"UDL",96409,28.2,3418.8,0.81,0.45,null,null,null,null,null,null,null,10,"Glen Innes Severn",7.63,9.09,15.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ryde",3,4,"UDL",100351,40.5,2477.8000000000002,0.24,0.25,null,null,null,null,null,null,null,10,"Gwydir","No Data","No Data",9.0399999999999991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Shellharbour",4,7,"URM",63642,147.4,431.8,1.26,2.12,null,null,null,null,null,null,null,10,"Junee",7.52,6.95,5.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Shoalhaven",5,8,"URL",94181,4531,20.8,1.49,3.6,null,null,null,null,null,null,null,10,"Kyogle",8.09,8.09,9.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Singleton",4,6,"URS",22538,4895.8,4.5999999999999996,1.23,2.17,null,null,null,null,null,null,null,10,"Lachlan",9.65,9.4499999999999993,9.4499999999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Snowy River",10,17,"RAL",7359,6029.2,1.2,0.42,0.61,null,null,null,null,null,null,null,10,"Liverpool Plains",7.17,7.18,6.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Strathfield",2,3,"UDM",32529,13.9,2340.1999999999998,2.1,0.36,null,null,null,null,null,null,null,10,"Murray",4.84,4.5599999999999996,3.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sutherland",3,5,"UDV",214030,333.6,641.6,0.02,0.56000000000000005,null,null,null,null,null,null,null,10,"Narrandera",5.67,5.42,6.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sydney",1,1,"UCC",151920,26.7,5689.9,3.43,1.49,null,null,null,null,null,null,null,10,"Narromine",7.33,6.29,8.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tamworth Regional",4,7,"URM",55063,9713.2000000000007,5.7,0.4,5.6,null,null,null,null,null,null,null,10,"Oberon",8.7899999999999991,5.9,5.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Temora",10,17,"RAL",6400,2802.2,2.2999999999999998,0.2,0.82,null,null,null,null,null,null,null,10,"Snowy River","No Data","No Data",8.1199999999999992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tenterfield",10,17,"RAL",6909,7332,0.9,0.03,6.23,null,null,null,null,null,null,null,10,"Temora",1.65,2.09,2.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tumbarumba",9,16,"RAM",3632,4392.2,0.8,-0.55000000000000004,2.04,null,null,null,null,null,null,null,10,"Tenterfield",5.92,6.03,7.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tumut",11,18,"RAV",11388,4566.1000000000004,2.5,-0.14000000000000001,2.75,null,null,null,null,null,null,null,10,"Upper Lachlan",6.06,4.26,3.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tweed",5,8,"URL",81886,1309.2,62.5,1.96,2.6,null,null,null,null,null,null,null,10,"Uralla",4.4000000000000004,5.67,6.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Upper Hunter",11,18,"RAV",13552,8070.7,1.7,0.02,2.36,null,null,null,null,null,null,null,10,"Walgett",15.97,15.94,10.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Upper Lachlan",10,17,"RAL",7405,7101.5,1,0.37,1.05,null,null,null,null,null,null,null,10,"Wellington",4.09,4.1500000000000004,4.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uralla",10,17,"RAL",6126,3229.8,1.9,0.09,5.04,null,null,null,null,null,null,null,10,"Wentworth",8.4499999999999993,18.52,14.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urana",8,15,"RAS",1387,3357.4,0.4,-0.61,2.72,null,null,null,null,null,null,null,11,"Bellingen",6.6,6.82,6.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wagga Wagga",4,7,"URM",58802,4825.2,12.2,0.73,3.31,null,null,null,null,null,null,null,11,"Cabonne",4.0599999999999996,7.45,3.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wakool",9,16,"RAM",4822,7519.7,0.6,-0.43,1.78,null,null,null,null,null,null,null,11,"Corowa",6.12,5.56,6.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Walcha",9,16,"RAM",3307,6266.9,0.5,0,5.39,null,null,null,null,null,null,null,11,"Cowra",7.66,9.15,8.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Walgett",10,17,"RAL",8047,22336.1,0.4,-0.67,22.27,null,null,null,null,null,null,null,11,"Forbes",7.35,7.42,7.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Warren",9,16,"RAM",3252,10760.3,0.3,-0.41,11.67,null,null,null,null,null,null,null,11,"Greater Hume",7.37,6.57,6.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Warringah",3,5,"UDV",141133,149.4,944.7,0.73,0.32,null,null,null,null,null,null,null,11,"Gunnedah",9.27,10.35,11.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Warrumbungle",11,18,"RAV",10466,12379.8,0.8,-0.71,5.99,2.34,null,null,null,null,null,null,11,"Inverell",6.07,6.12,5.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Waverley",2,3,"UDM",62194,9.1999999999999993,6760.2,-0.33,0.33,20.53,null,null,null,null,null,null,11,"Leeton",4.34,4.1399999999999997,3.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Weddin",9,16,"RAM",3847,3409.8,1.1000000000000001,-0.05,0.88,1.6,null,null,null,null,null,null,11,"Moree Plains",9.73,7.87,8.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wellington",10,17,"RAL",8618,4113.1000000000004,2.1,-0.42,13.06,1.95,null,null,null,null,null,null,11,"Muswellbrook",2.35,2.84,2.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wentworth",10,17,"RAL",7405,26268.6,0.3,0.53,7.97,3.24,null,null,null,null,null,null,11,"Nambucca",6.75,5.76,5.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Willoughby",2,3,"UDM",65029,22.5,2890.2,1.05,0.13,26.56,null,null,null,null,null,null,11,"Narrabri",7.94,8.23,7.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wingecarribee",4,7,"URM",44912,2688.8,16.7,1.02,1.2,5.27,null,null,null,null,null,null,11,"Palerang",12.71,"No Data",13.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wollondilly",6,11,"UFM",41977,2556.6,16.399999999999999,1.85,1.56,5.48,null,null,null,null,null,null,11,"Parkes",6.24,6.84,7.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wollongong",5,9,"URV",192131,684,280.89999999999998,0.25,1.47,14.55,null,null,null,null,null,null,11,"Tumut",7.42,6.14,6.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Woollahra",2,3,"UDM",53033,12.3,4311.6000000000004,0.01,0.16,15.91,null,null,null,null,null,null,11,"Upper Hunter",9.8699999999999992,7.23,5.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wyong",7,13,"UFV",144297,745.6,193.5,1.3,1.94,4.03,null,null,null,null,null,null,11,"Warrumbungle","N/A","No Data",15.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yass Valley",11,18,"RAV",13075,3999,3.3,1.61,1.83,3.58,null,null,null,null,null,null,11,"Yass Valley",8.5,7.14,6.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Young",11,18,"RAV",12126,2693.7,4.5,0.47,1.85,2.5299999999999998,null,null,null,null,null,null,11,"Young",4.84,5.4,6.76]

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[{"$f":"IF(B12=\"\",\"\",\"   Balance Sheet - \"&PROPER(consol_WF_name))","v":"   Balance Sheet - Water Fund"},{"$f":"sheetname_consol(balance_sheet_consolidated_water)","v":"Balance Sheet - Water"},null,null,null,null,null,null,null,{"$f":"IF(K12=\"\",\"\",\"   Historical Data - \"&PROPER(consol_WF_name))","v":"   Historical Data - Water Fund"},{"$f":"sheetname_consol(historical_data_consolidated_water)","v":"Historical Data - Water"},null,"------------------------------------------------","------------------------------------------------"]
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[{"$f":"IF(B16=\"\",\"\",\"   Balance Sheet - \"&PROPER(consol_Other3_name))","v":""},{"$f":"sheetname_consol(balance_sheet_consolidated_other3)","v":""},null,null,null,null,null,null,null,{"$f":"IF(K16=\"\",\"\",\"   Historical Data - \"&PROPER(consol_Other3_name))","v":""},{"$f":"sheetname_consol(historical_data_consolidated_other_3)","v":""},null,"------------------------------------------------","------------------------------------------------"]
["------------------------------------------------","------------------------------------------------"]
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[{"$f":"IF(B20=\"\",\"\",\"   Cash Flow Statement - \"&PROPER(consol_WF_name))","v":"   Cash Flow Statement - Water Fund"},{"$f":"sheetname_consol(cash_flow_consolidated_water)","v":"Cash Flow - Water"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N20=\"\",\"\",\"Reserve Schedule - External\")","v":"Reserve Schedule - External"},{"$f":"sheetname_consol(reserves_external_consolidated_main)","v":"External Reserves"}]
[{"$f":"IF(B21=\"\",\"\",\"   Cash Flow Statement - \"&PROPER(consol_SF_name))","v":"   Cash Flow Statement - Sewer Fund"},{"$f":"sheetname_consol(cash_flow_consolidated_sewer)","v":"Cash Flow - Sewer"},null,null,null,null,null,null,null,{"$f":"IF(K21=\"\",\"\",\"Global Indexation Changes\")","v":"Global Indexation Changes"},{"$f":"sheetname_consol(global_changes_consolidated)","v":"Global Indexation"}]
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[{"$f":"IF(B23=\"\",\"\",\"   Cash Flow Statement - \"&PROPER(consol_Other2_name))","v":""},{"$f":"sheetname_consol(cash_flow_consolidated_other2)","v":""},null,null,null,null,null,null,null,"------------------------------------------------","------------------------------------------------"]
[{"$f":"IF(B24=\"\",\"\",\"   Cash Flow Statement - \"&PROPER(consol_Other3_name))","v":""},{"$f":"sheetname_consol(cash_flow_consolidated_other3)","v":""}]
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[{"$f":"IF(B26=\"\",\"\",\"Equity Statement - Consolidated\")","v":"Equity Statement - Consolidated"},{"$f":"sheetname_consol(equity_statement_consolidated_main)","v":"Equity Statement"}]
[{"$f":"IF(B27=\"\",\"\",\"   Equity Statement - \"&PROPER(consol_GF_name))","v":"   Equity Statement - General Fund"},{"$f":"sheetname_consol(equity_statement_consolidated_general)","v":"Equity Statement - General"},null,null,null,null,null,null,null,"------------------------------------------------","------------------------------------------------"]
[{"$f":"IF(B28=\"\",\"\",\"   Equity Statement - \"&PROPER(consol_WF_name))","v":"   Equity Statement - Water Fund"},{"$f":"sheetname_consol(equity_statement_consolidated_water)","v":"Equity Statement - Water"}]
[{"$f":"IF(B29=\"\",\"\",\"   Equity Statement - \"&PROPER(consol_SF_name))","v":"   Equity Statement - Sewer Fund"},{"$f":"sheetname_consol(equity_statement_consolidated_sewer)","v":"Equity Statement - Sewer"},null,null,null,null,null,null,null,{"$f":"IF(K29=\"\",\"\",\"Loan Schedule - External\")","v":"Loan Schedule - External"},{"$f":"sheetname_consol(loans_external_consolidated_main)","v":"Loans - External"}]
[{"$f":"IF(B30=\"\",\"\",\"   Equity Statement - \"&PROPER(consol_Other1_name))","v":""},{"$f":"sheetname_consol(equity_statement_consolidated_other1)","v":""},null,null,null,null,null,null,null,{"$f":"IF(K30=\"\",\"\",\"Loan Schedule Payable - Internal\")","v":"Loan Schedule Payable - Internal"},{"$f":"sheetname_consol(loan_schedule_internal_payable)","v":"Loans Payable - Internal"}]
[{"$f":"IF(B31=\"\",\"\",\"   Equity Statement - \"&PROPER(consol_Other2_name))","v":""},{"$f":"sheetname_consol(equity_statement_consolidated_other2)","v":""},null,null,null,null,null,null,null,{"$f":"IF(K31=\"\",\"\",\"Loan Schedule Receivable - Internal\")","v":"Loan Schedule Receivable - Internal"},{"$f":"sheetname_consol(loan_schedule_internal_receivable)","v":"Loans Receivable - Internal"}]
[{"$f":"IF(B32=\"\",\"\",\"   Equity Statement - \"&PROPER(consol_Other3_name))","v":""},{"$f":"sheetname_consol(equity_statement_consolidated_other3)","v":""},null,null,null,null,null,null,null,"------------------------------------------------","------------------------------------------------"]
["------------------------------------------------","------------------------------------------------",null,null,null,null,null,null,null,{"$f":"IF(K33=\"\",\"\",\"Finance Leases\")","v":"Finance Leases"},{"$f":"sheetname_consol(lease_schedule_external_consolidated)","v":"Leases"}]
[{"$f":"IF(B34=\"\",\"\",\"This Year - Last Year LTFP Comparison\")","v":"This Year - Last Year LTFP Comparison"},{"$f":"sheetname_consol(consol_TY_LY_comparison)","v":"TY-LY Comparison"}]
["------------------------------------------------","------------------------------------------------",null,null,null,null,null,null,null,{"$f":"IF(K35=\"\",\"\",\"Drop Down List\")","v":""},{"$f":"sheetname_consol(ListRange_primary_consol)","v":""}]
[{"$f":"IF(B36=\"\",\"\",\"Budget Summary - Detailed Income/Expense Type\")","v":"Budget Summary - Detailed Income/Expense Type"},{"$f":"sheetname_consol(BU_summary_stat_consolidated_main)","v":"Budget Summary 1"}]
[{"$f":"IF(B37=\"\",\"\",\"Budget Summary - High level\")","v":"Budget Summary - High level"},{"$f":"sheetname_consol(budget_summary_consolidated)","v":"Budget Summary 2"}]
[{"$f":"IF(B38=\"\",\"\",\"Budget Reconciliation\")","v":"Budget Reconciliation"},{"$f":"sheetname_consol(budget_reconciliation_consolidated)","v":"Budget Reconciliation"}]
[]
[]
[]
[]
[]
[{"$f":"IF(B44=\"\",\"\",\"Interest Calculation - Consolidated\")","v":"Interest Calculation - Consolidated"},{"$f":"sheetname_consol(Interest_calculation_consolidated_main)","v":"Interest Calculation"}]
[{"$f":"IF(B45=\"\",\"\",\"Capital Expenditure Summary\")","v":"Capital Expenditure Summary"},{"$f":"sheetname_consol(cap_exp_summary_consolidated)","v":"Cap Exp Summary"}]
[{"$f":"IF(B46=\"\",\"\",\"Expenditure Type Summary\")","v":"Expenditure Type Summary"},{"$f":"sheetname_consol(exp_type_summary_consolidated)","v":"Exp Type Summary"}]
[]
[{"$f":"IF(B48=\"\",\"\",\"Working Capital\")","v":"Working Capital"},{"$f":"sheetname_consol(working_capital_consolidated)","v":"Working Capital"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["HIDE SHEET"]

{"sheet":"IS-BS table","index":84,"n_rows":66,"n_cols":20,"rows_kept":66,"cut":false,"hidden":true,"merged":[]}
["HIDE SHEET",null,"when updating this table we also have to update table in individual fund files!!!!"]
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[{"$f":"'Budget Summary 1'!D12","v":"Annual Charges"},"Income","Rates & Annual Charges",null,{"$f":"'Budget Summary 1'!D83","v":"Capital Contributions - Non-recurrent - Developer Contributions"},"Income","Grants & Contributions provided for Capital Purposes",null,null,null,null,{"$f":"'Budget Summary 1'!D148","v":"Employee On-cost Income (rec'd from other Funds)"},"Income",null,"Other Revenues","Income",null,"Other Assets","Assets"]
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[{"$f":"'Budget Summary 1'!D14","v":"Fees & Charges - Statutory & Regulatory"},"Income","User Charges & Fees",null,{"$f":"'Budget Summary 1'!D85","v":"Capital Contributions - Non-recurrent - Other Contributions"},"Income","Grants & Contributions provided for Capital Purposes",null,null,null,null,{"$f":"'Budget Summary 1'!D150","v":"Internal Income - included in User Charges & Fees"},"Income",null,"Grants & Contributions provided for Capital Purposes","Income",null,"Infrastructure, Property, Plant & Equipment","Assets"]
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[{"$f":"'Budget Summary 1'!D16","v":"Interest & Investment Revenues - o/s Rates & Annual Charges"},"Income","Interest & Investment Revenue",null,{"$f":"'Budget Summary 1'!D87","v":"New Finance Lease"},"Income",null,null,null,null,null,{"$f":"'Budget Summary 1'!D152","v":"Internal Income - included in Other Revenues"},"Income",null,"Joint Ventures & Associated Entities - Gain","Income",null,"Investment Property","Assets"]
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[{"$f":"'Budget Summary 1'!D20","v":"Other Revenues - Other"},"Income","Other Revenues",null,{"$f":"'Budget Summary 1'!D91","v":"Proceeds from Sale of assets \"held for sale\""},"Income",null,null,null,null,null,{"$f":"'Budget Summary 1'!D159","v":"Internal Loans - Interest Expense (paid to other Funds)"},"Expenditure",null,"Depreciation & Amortisation","Expenditure",null,"Borrowings - Finance Leases","Liabilities"]
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[{"$f":"'Budget Summary 1'!D22","v":"Operating Grants - Specific Purpose"},"Income","Grants & Contributions provided for Operating Purposes",null,{"$f":"'Budget Summary 1'!D93","v":"Proceeds from Sale of Investments"},"Income",null,null,null,null,null,{"$f":"'Budget Summary 1'!D161","v":"Internal Loans - New Loan provided (paid to other Funds)"},"Expenditure",null,"Other Expenses","Expenditure",null,"Provisions - ELE","Liabilities"]
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[{"$f":"'Budget Summary 1'!D24","v":"Operating Contributions - Specific - Developer Contributions"},"Income","Grants & Contributions provided for Operating Purposes",null,{"$f":"'Budget Summary 1'!D95","v":"Bonds & Deposits Receipt"},"Income",null,null,null,null,null,{"$f":"'Budget Summary 1'!D163","v":"Employee On-cost Expense (paid to other Funds)"},"Expenditure",null,"Net Losses from the Disposal of Assets","Expenditure",null,"Provisions - Other","Liabilities"]
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[{"$f":"'Budget Summary 1'!D26","v":"Net Gains from Disposal of I,PP&E"},"Income","Net gains from the disposal of assets",null,{"$f":"'Budget Summary 1'!D97","v":"Other Borrowings - New raised"},"Income",null,null,null,null,null,{"$f":"'Budget Summary 1'!D165","v":"Internal Expenses - included in Borrowing Costs"},"Expenditure",null,"Discontinued Operations","Income"]
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[{"$f":"'Budget Summary 1'!D58","v":"Impairment - Investments"},"Expenditure","Impairment"]
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