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{"sheet":"Changes After Oct 23","index":0,"n_rows":6,"n_cols":6,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
["Schedule of changes to PFI model since first issued on 3 April 2009 prior to update for IFRS 16 application"]
[]
["Worksheet","Change","Reason","Old formula","New formula","Approximate impact (scenario 1)"]
["Workings","Workings added to facilitate liability maturity analysis on statements tab","To aid completion of accounts disclosures","n/a","Refer to rows 152 to 171","None"]
["Semi Annual Statements","Liability maturity analysis added for period ends post IFRS 16 transition","To aid completion of accounts disclosures","n/a","Refer to rows 115 to 122","None"]
["Annual Statements","Liability maturity analysis added for period ends post IFRS 16 transition","To aid completion of accounts disclosures","n/a","Refer to rows 115 to 122","None"]

{"sheet":"Changes after 3 Apr-IAS17 model","index":1,"n_rows":34,"n_cols":6,"rows_kept":34,"cut":false,"hidden":false,"merged":[[3,0,5,0],[15,0,21,0],[22,5,23,5],[22,1,23,1],[19,5,20,5],[10,0,12,0],[10,1,12,1],[6,0,8,0],[13,0,14,0],[28,0,33,0],[15,2,16,2],[19,2,20,2],[19,1,20,1],[26,2,27,2],[26,1,27,1],[22,0,27,0],[22,2,23,2]]}
["Schedule of changes to PFI model since first issued on 3 April 2009 prior to update for IFRS 16 application"]
[]
["Worksheet","Change","Reason","Old formula","New formula","Approximate impact (scenario 1)"]
["Global Inputs","Deletion of row 21","No dependent formulae","N/A","N/A","None"]
[null,"Addition of asset value input - insertion of rows 40-42","Reflect change in approach from cost to fair value for initial measurement of asset","N/A","N/A","None"]
[null,"Change input to formula","Enable separate indicators for each scenario ","N/A","CHOOSE($B$4,D51,E51,F51,G51,H51)","None"]
["Operator Model Inputs","Deletion of row 13","No dependent formulae","N/A","N/A","None"]
[null,"Correction to indexation formula","Ensures index factors match to March year end","G56","IF(MONTH(F29)=9,G56,E56)","None"]
[null,"Deletion of rows 46-106","Reflect change in approach from cost to fair value for initial measurement of asset","N/A","N/A","None"]
["Asset inputs","Call up from global inputs and deletion of call ups in row from Operator Model Inputs","Reflect change in approach from cost to fair value for initial measurement of asset","SUM(F31:CR31)","'Global Inputs'!B41","None"]
["Depreciation Calcs","Correction to depreciation formulae","Annual depreciation value fails to accumulate in years where no lifecycle occurs","IF(F106=0,0,$D132*SUM(F106:OFFSET(F106,0,MAX(-COLUMNS($A130:E130),-$D106*2+1))))","IF(SUM($E106:F106)=0,0,$D132*SUM(F106:OFFSET(F106,0,MAX(-COLUMNS($A130:E130),-$D106*2+1))))","Depreciation charge increases from £34.4 m to £39.1 m"]
[null,null,"Revaluations of assets before construction is fully complete are not caught correctly","F$7*($C16*'Asset Inputs'!F$22-$D16-SUM($E29:E29))","F$7*($C16*'Asset Inputs'!F$22-$D16*SUM('Asset Inputs'!$E$30:F$30)-SUM($E29:E29))"]
[null,null,"Bug in conditional logic returns negative number when total in row 51 is nil but total within row of formula is not nil","IF(F41=0,0,($E16*SUM(F41:OFFSET(F41,0,MAX(-COLUMNS($A130:E130),-$B16*2+1))))-SUM($E53:E53))","IF(F$51=0,0,IF(F41=0,0,$E16*SUM(F41:OFFSET(F41,0,MAX(-COLUMNS($E130:E130),-$B16*2+1))))-SUM($E53:E53))","None"]
["Workings","Asset release profile","Row deleted because it is redundant","N/A","N/A","None"]
[null,"Capital contribution amortisation in off balance sheet","Formula did not reference capital contribution release flag","IF($D19=0,0,$C30*F$14/MIN($D$14,$D19))","IF($D19=0,0,$C29*F$14*F19/MIN($D$14,$D19))","None"]
["Accounting Calculations","Correction of PDC calculations for on balance sheet","Inconsistent with required calculation","(Average fixed asset plus average WC movement less average long term liability)*3.5%","(Average net asset less average cash)*3.5%","PDC impact changes from £34m Cr to £13m Cr"]
[null,"Correction of PDC calculations for off balance sheet",null,"Cumulative movements in residual interest, deferred assets and capital contributions balances","Average of opening and closing balances for residual interest, deferred assets and capital contributions","PDC impact changes from £37m Dr to £74m Dr"]
[null,"Correction of PDC flag","Needed for PDC changes above","IF(MONTH(F24)=3,1,0)","F29*IF(MONTH(F24)=3,1,0)","None"]
[null,"Flagging of part period indicators to service period","Potentially needed for consistency","IF('Asset Inputs'!F45=0,1,'Asset Inputs'!F45)","IF('Asset Inputs'!F45=0,1,'Asset Inputs'!F45)*F29","None"]
[null,"Correction lease interest calculation","Included additions for opex and lifecycle","(G64+SUM(G65:G67)*G44)*$C$17*G40","SUM(F64:F65)*$C$17*F44*F40","Nil over Term but changes in each year of up to £200k; implicit rate increases from 3.63% to 3.77% per semi annual period (pre refi)"]
[null,null,null,"SUM(F78:F81)*$C$19*F40*F38","SUM(F78:F79)*$C$19*F44*F40*F38"]
[null,"Correction of impairments calculation","Where there is more than one impairment the balance is sometimes incorrectly accumulated","IF(SUM($F$58:f58)<0,G58+SUM($F$58:F58),0)*f39","IF(SUM($E$58:F58)<0,F58+SUM($E$58:E58)-SUM($E$104:E104),0)*F39","None"]
["Semi Annual Statements","Changes to first two period indicators","Ensures period 1 ends in March","D13+1","Numeric input","None"]
[null,null,null,"E13+1","IF(MONTH(G10)=9,2,1)"]
[null,"Deletion of third party revenue to grantor row","While there may be a third party revenue share to the grantor, the operator model will assume this is nil","N/A","N/A","None"]
[null,"Corrections to liabilities due in less than six months","Incorrect at beginning of Term","IF(F94<0,F94,0)","F90+F91","None"]
[null,"Effective interest rate calculations","Calculation includes opex so not consistent","IF(ROUND((F87+F88),2)=0,0,-F79/(F87+F88+sum(Workings!F68:F70)))","IF(ROUND((F87+F88),2)=0,0,-F79/(F87+F88+Workings!F69))","None"]
[null,null,null,"IF(ROUND((F87+F88),2)=0,0,(-F79-F80)/(F87+F88+sum(Workings!F68:F70)))","IF(ROUND((F87+F88),2)=0,0,(-F79-F80)/(F87+F88+Workings!F69))","None"]
["Annual Statements","Addition of period start","Enables corrrection of service period flag","None","EDATE(F11,-12)+1","None"]
[null,"Deletion of third party revenue to grantor row","While there may be a third party revenue share to the grantor, the operator model will assume this is nil","N/A","N/A","None"]
[null,"Period indicator in annual statements","Corrects calculation of service period flag","IF(F10<='Global Inputs'!$C$22,1,0)","IF(OR(F11<='Global Inputs'!$C$22,F10<'Global Inputs'!$C$22),1,0)","None"]
[null,"Total expenditure","Fails to pick up income line","F31+F26","F31+F26+F20","None"]
[null,"Cash balance on annual balance sheet","Service period flag correction results in errors at term end in cash and i/e balance","HLOOKUP(F$11,'Semi Annual Statements'!$F$10:$CR50,41,FALSE)","F85","None"]
[null,"Income statement on annual balance sheet","Service period flag correction results in errors at term end in cash and i/e balance","HLOOKUP(F$11,'Semi Annual Statements'!$F$10:$CR61,52,FALSE)","SUM($E$33:F33)*F12","None"]

{"sheet":"Forward","index":2,"n_rows":7,"n_cols":1,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[" "]
[]
[" "]

{"sheet":"Global Inputs","index":3,"n_rows":52,"n_cols":8,"rows_kept":52,"cut":false,"hidden":false,"merged":[[3,4,3,7]]}
["IFRS Accounting for PPP/PFI for grantor "]
[]
["Model scenarios"]
["Project scenario",1,{"$f":"CHOOSE(B4,A7,A8,A9,A10,A11)","v":"Hypothetical large PFI Acute Hospital"},null,{"$f":"IF(OR(ROUND(Controls!E6+Controls!E8,0)<0,ROUND(Controls!E6+Controls!E8,0)>0),\"Please run macros on Controls Tab!!!\",\"Model Run OK\")","v":"Model Run OK"}]
[]
["Scenario name","Scenario number"]
["Hypothetical large PFI Acute Hospital",1]
["Hypothetical residences sale and lease back",2]
["Not used",3]
["Not used",4]
["Not used",5]
[]
["Off balance sheet residual interest scenario",2,{"$f":"CHOOSE(B13,\"Straight line\", \"Accumulating balance\")","v":"Accumulating balance"}]
[]
["Date and time inputs"]
["Scenario number",{"$f":"B4","v":1},null,1,2,3,4,5]
["Operator model inflation base date",{"$f":"CHOOSE($B$4,D17,E17,F17,G17,H17)","v":"2007-04-01"},null,"2007-04-01"]
["First semiannual period end",{"$f":"CHOOSE($B$4,D18,E18,F18,G18,H18)","v":"2007-09-30"},null,"2007-09-30"]
["Construction start","2007-05-14",null,"2007-05-14"]
["End of construction","2011-03-31",null,"2011-03-31"]
["Services start date","2010-05-01",null,"2010-05-01"]
["Services end date","2042-03-31",null,"2042-03-31"]
["Semi annual service periods",{"$f":"ROUNDUP(YEARFRAC(B22,B21)*2,0)","v":64}]
["Deferred assets recognition date","2009-08-31",null,"2009-08-31"]
["Capital contribution release date 1","2010-02-28",null,"2010-02-28"]
["Capital contribution release date 2","2011-05-31",null,"2011-05-31"]
["Capital contribution release date 3","00:00:00",null,"00:00:00"]
["Capital contribution 1",10000,null,10000]
["Capital contribution 2",5000,null,5000]
["Capital contribution 3",0,null,0]
[]
["Refinancing date","2012-01-15",null,"2012-01-15"]
[]
["Asset release date phase 1","2010-05-01",null,"2010-05-01"]
["Asset release date phase 2","00:00:00",null,"00:00:00"]
["Asset release date phase 3","00:00:00",null,"00:00:00"]
["Asset release date phase 4","00:00:00",null,"00:00:00"]
["Asset release date phase 5","00:00:00",null,"00:00:00"]
[]
["New assets"]
["Asset fair value or construction cost",{"$f":"CHOOSE($B$4,D41,E41,F41,G41,H41)","v":350892.70953676122},null,350892.70953676122]
[]
["Deferred assets"]
["Useful economic life of deferred assets",{"$f":"CHOOSE($B$4,D44,E44,F44,G44,H44)","v":45},null,45]
["Book value of deferred assets",{"$f":"CHOOSE($B$4,D45,E45,F45,G45,H45)","v":20000},null,20000]
[]
["NHS cost of capital",3.5000000000000003E-2]
[]
["Global indexation assumptions"]
["Inflation indicator (1 = semi annual, 2 = annual)",{"$f":"CHOOSE($B$4,D50,E50,F50,G50,H50)","v":2},null,2]
["Operator model annual RPI indexation",{"$f":"CHOOSE($B$4,D51,E51,F51,G51,H51)","v":2.5000000000000001E-2},null,2.5000000000000001E-2]
["Operator model semiannual RPI indexation",{"$f":"SQRT(1+B51)-1","v":1.2422836565829209E-2}]

{"sheet":"Operator Model Inputs","index":4,"n_rows":246,"n_cols":96,"rows_kept":246,"cut":false,"hidden":false,"merged":[[40,2,41,2],[32,2,35,2],[227,0,228,0],[37,2,39,2],[63,0,64,0],[104,0,105,0],[145,0,146,0],[186,0,187,0]]}
["IFRS Accounting for PPP/PFI for grantor "]
[]
["Model scenarios"]
["Project scenario",{"$f":"'Global Inputs'!B4","v":1},{"$f":"'Global Inputs'!C4","v":"Hypothetical large PFI Acute Hospital"}]
[]
["Call ups from Global Inputs"]
[]
[{"$f":"'Global Inputs'!A16","v":"Scenario number"},null,{"$f":"'Global Inputs'!B16","v":1}]
[{"$f":"'Global Inputs'!A17","v":"Operator model inflation base date"},null,{"$f":"'Global Inputs'!B17","v":"2007-04-01"}]
[{"$f":"'Global Inputs'!A18","v":"First semiannual period end"},null,{"$f":"'Global Inputs'!B18","v":"2007-09-30"}]
[{"$f":"'Global Inputs'!A19","v":"Construction start"},null,{"$f":"'Global Inputs'!B19","v":"2007-05-14"}]
[{"$f":"'Global Inputs'!A20","v":"End of construction"},null,{"$f":"'Global Inputs'!B20","v":"2011-03-31"}]
[{"$f":"'Global Inputs'!A21","v":"Services start date"},null,{"$f":"'Global Inputs'!B21","v":"2010-05-01"}]
[{"$f":"'Global Inputs'!A22","v":"Services end date"},null,{"$f":"'Global Inputs'!B22","v":"2042-03-31"}]
[{"$f":"'Global Inputs'!A23","v":"Semi annual service periods"},null,{"$f":"ROUNDUP(YEARFRAC(C14,C13)*2,0)","v":64}]
[{"$f":"'Global Inputs'!A24","v":"Deferred assets recognition date"},null,{"$f":"'Global Inputs'!B24","v":"2009-08-31"}]
[{"$f":"'Global Inputs'!A25","v":"Capital contribution release date 1"},null,{"$f":"'Global Inputs'!B25","v":"2010-02-28"}]
[{"$f":"'Global Inputs'!A26","v":"Capital contribution release date 2"},null,{"$f":"'Global Inputs'!B26","v":"2011-05-31"}]
[{"$f":"'Global Inputs'!A27","v":"Capital contribution release date 3"},null,{"$f":"'Global Inputs'!B27","v":"00:00:00"}]
[{"$f":"'Global Inputs'!A32","v":"Refinancing date"},null,{"$f":"'Global Inputs'!B32","v":"2012-01-15"}]
[]
[{"$f":"'Global Inputs'!A50","v":"Inflation indicator (1 = semi annual, 2 = annual)"},null,{"$f":"'Global Inputs'!B50","v":2}]
[{"$f":"'Global Inputs'!A51","v":"Operator model annual RPI indexation"},null,{"$f":"'Global Inputs'!B51","v":2.5000000000000001E-2}]
[{"$f":"'Global Inputs'!A52","v":"Operator model semiannual RPI indexation"},null,{"$f":"'Global Inputs'!B52","v":1.2422836565829209E-2}]
[]
["Dates and timing flags"]
[]
["Period start",null,null,null,null,{"$f":"C9","v":"2007-04-01"},{"$f":"F29+1","v":"2007-10-01"},{"$f":"G29+1","v":"2008-04-01"},"2008-10-01","2009-04-01","2009-10-01","2010-04-01","2010-10-01","2011-04-01","2011-10-01","2012-04-01","2012-10-01","2013-04-01","2013-10-01","2014-04-01","2014-10-01","2015-04-01","2015-10-01","2016-04-01","2016-10-01","2017-04-01","2017-10-01","2018-04-01","2018-10-01","2019-04-01","2019-10-01","2020-04-01","2020-10-01","2021-04-01","2021-10-01","2022-04-01","2022-10-01","2023-04-01","2023-10-01","2024-04-01","2024-10-01","2025-04-01","2025-10-01","2026-04-01","2026-10-01","2027-04-01","2027-10-01","2028-04-01","2028-10-01","2029-04-01","2029-10-01","2030-04-01","2030-10-01","2031-04-01","2031-10-01","2032-04-01","2032-10-01","2033-04-01","2033-10-01","2034-04-01","2034-10-01","2035-04-01","2035-10-01","2036-04-01","2036-10-01","2037-04-01","2037-10-01","2038-04-01","2038-10-01","2039-04-01","2039-10-01",{"$f":"BS29+1","v":"2040-04-01"},"2040-10-01","2041-04-01","2041-10-01","2042-04-01","2042-10-01","2043-04-01","2043-10-01","2044-04-01","2044-10-01","2045-04-01","2045-10-01","2046-04-01","2046-10-01","2047-04-01","2047-10-01","2048-04-01","2048-10-01","2049-04-01","2049-10-01","2050-04-01","2050-10-01","2051-04-01","2051-10-01","2052-04-01"]
["Period end",null,"Inputs check",null,null,{"$f":"C10","v":"2007-09-30"},{"$f":"EOMONTH(F29,6)","v":"2008-03-31"},"2008-09-30","2009-03-31","2009-09-30","2010-03-31","2010-09-30","2011-03-31","2011-09-30","2012-03-31","2012-09-30","2013-03-31","2013-09-30","2014-03-31","2014-09-30","2015-03-31","2015-09-30","2016-03-31","2016-09-30","2017-03-31","2017-09-30","2018-03-31","2018-09-30","2019-03-31","2019-09-30","2020-03-31","2020-09-30","2021-03-31","2021-09-30","2022-03-31","2022-09-30","2023-03-31","2023-09-30",{"$f":"EOMONTH(AL29,6)","v":"2024-03-31"},"2024-09-30","2025-03-31","2025-09-30","2026-03-31","2026-09-30","2027-03-31","2027-09-30","2028-03-31","2028-09-30","2029-03-31","2029-09-30","2030-03-31","2030-09-30","2031-03-31","2031-09-30","2032-03-31","2032-09-30","2033-03-31","2033-09-30","2034-03-31","2034-09-30","2035-03-31","2035-09-30","2036-03-31","2036-09-30","2037-03-31","2037-09-30","2038-03-31","2038-09-30","2039-03-31","2039-09-30",{"$f":"EOMONTH(BR29,6)","v":"2040-03-31"},"2040-09-30","2041-03-31","2041-09-30","2042-03-31","2042-09-30","2043-03-31","2043-09-30","2044-03-31","2044-09-30","2045-03-31","2045-09-30","2046-03-31","2046-09-30","2047-03-31","2047-09-30","2048-03-31","2048-09-30","2049-03-31","2049-09-30","2050-03-31","2050-09-30","2051-03-31","2051-09-30","2052-03-31","2052-09-30"]
["Construction period flag",null,null,null,null,{"$f":"IF(AND(F29>=$C$11,F28<$C$12),1,0)","v":1},{"$f":"IF(AND(G29>=$C$11,F29<$C$12),1,0)","v":1},1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(AL29>=$C$11,AK29<$C$12),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BR29>=$C$11,BQ29<$C$12),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Construction start flag",null,null,null,null,{"$f":"IF(SUM($F30:F$30)=1,1,0)","v":1},{"$f":"IF(SUM($F30:G$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:H$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:I$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:J$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:K$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:L$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:M$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:N$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:O$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:P$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:Q$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:R$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:S$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:T$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:U$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:V$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:W$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:X$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:Y$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:Z$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:AA$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:AB$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:AC$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:AD$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:AE$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:AF$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:AG$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:AH$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:AI$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:AJ$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:AK$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:AL$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:AM$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:AN$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:AO$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:AP$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:AQ$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:AR$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:AS$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:AT$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:AU$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:AV$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:AW$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:AX$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:AY$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:AZ$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:BA$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:BB$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:BC$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:BD$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:BE$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:BF$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:BG$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:BH$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:BI$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:BJ$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:BK$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:BL$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:BM$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:BN$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:BO$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:BP$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:BQ$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:BR$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:BS$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:BT$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:BU$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:BV$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:BW$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:BX$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:BY$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:BZ$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:CA$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:CB$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:CC$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:CD$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:CE$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:CF$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:CG$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:CH$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:CI$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:CJ$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:CK$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:CL$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:CM$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:CN$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:CO$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:CP$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:CQ$30)=1,1,0)","v":0},{"$f":"IF(SUM($F30:CR$30)=1,1,0)","v":0}]
["Construction end flag",null,null,null,null,{"$f":"IF(AND(G30=0,F30=1),1,0)","v":0},0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BS30=0,BR30=1),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(CS30=0,CR30=1),1,0)","v":0}]
["Services term flag",null,{"$f":"IF(E225=0,\"Operating cost inputs needed!!\",\"OK\")","v":"OK"},null,null,{"$f":"IF(AND(F29>=$C$13,F28<$C$14),1,0)","v":0},{"$f":"IF(AND(G29>=$C$13,F29<$C$14),1,0)","v":0},0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"IF(AND(AL29>=$C$13,AK29<$C$14),1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"IF(AND(BR29>=$C$13,BQ29<$C$14),1,0)","v":1},1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Services start flag",null,null,null,null,{"$f":"IF(SUM($F33:F$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:G$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:H$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:I$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:J$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:K$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:L$33)=1,1,0)","v":1},{"$f":"IF(SUM($F33:M$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:N$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:O$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:P$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:Q$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:R$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:S$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:T$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:U$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:V$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:W$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:X$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:Y$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:Z$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:AA$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:AB$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:AC$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:AD$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:AE$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:AF$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:AG$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:AH$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:AI$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:AJ$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:AK$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:AL$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:AM$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:AN$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:AO$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:AP$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:AQ$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:AR$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:AS$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:AT$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:AU$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:AV$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:AW$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:AX$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:AY$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:AZ$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:BA$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:BB$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:BC$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:BD$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:BE$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:BF$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:BG$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:BH$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:BI$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:BJ$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:BK$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:BL$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:BM$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:BN$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:BO$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:BP$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:BQ$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:BR$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:BS$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:BT$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:BU$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:BV$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:BW$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:BX$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:BY$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:BZ$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:CA$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:CB$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:CC$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:CD$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:CE$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:CF$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:CG$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:CH$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:CI$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:CJ$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:CK$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:CL$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:CM$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:CN$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:CO$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:CP$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:CQ$33)=1,1,0)","v":0},{"$f":"IF(SUM($F33:CR$33)=1,1,0)","v":0}]
["Services end flag",null,null,null,null,{"$f":"IF(AND(G33=0,F33=1),1,0)","v":0},{"$f":"IF(AND(H33=0,G33=1),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BT33=0,BS33=1),1,0)","v":0},0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(CS33=0,CR33=1),1,0)","v":0}]
["Service concession period flag",null,null,null,null,{"$f":"IF(OR(F30=1,F33=1),1,0)","v":1},{"$f":"IF(OR(G30=1,G33=1),1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"IF(OR(BS30=1,BS33=1),1,0)","v":1},1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(CR30=1,CR33=1),1,0)","v":0}]
["Deferred assets flag",null,{"$f":"IF(AND(SUM(F37:CR37)>0,'Global Inputs'!B45=0),\"Deferred asset values needed!!\",\"OK\")","v":"OK"},null,null,{"$f":"IF(AND(F28<=$C$16,F29>$C$16),1,0)","v":0},{"$f":"IF(AND(F29<=$C$16,G29>$C$16),1,0)","v":0},0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(AK29<=$C$16,AL29>$C$16),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BQ29<=$C$16,BR29>$C$16),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Capital contribution flag 1",null,{"$f":"IF(AND(SUM(F38:CR38)>0,'Global Inputs'!B28=0),\"Capital contribution values needed!!\",\"OK\")","v":"OK"},null,null,{"$f":"IF(AND(F$28<=$C17,F$29>$C17),1,0)","v":0},{"$f":"IF(AND(F$29<=$C17,G$29>$C17),1,0)","v":0},0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BQ$29<=$C17,BR$29>$C17),1,0)","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,{"$f":"IF(AND(CQ$29<=$C17,CR$29>$C17),1,0)","v":0}]
["Capital contribution flag 2",null,null,null,null,{"$f":"IF(AND(F$28<=$C18,F$29>$C18),1,0)","v":0},{"$f":"IF(AND(G$28<=$C18,G$29>$C18),1,0)","v":0},0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(BS$28<=$C18,BS$29>$C18),1,0)","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]
["Capital contribution flag 3",null,null,null,null,{"$f":"IF(AND(F$28<=$C19,F$29>$C19),1,0)","v":0},{"$f":"IF(AND(G$28<=$C19,G$29>$C19),1,0)","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":"IF(AND(BS$28<=$C19,BS$29>$C19),1,0)","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]
["Refinancing period flag",null,{"$f":"IF(AND(SUM(F41:CR41)=1,E102=0),\"Refi UP inputs needed!!\",\"OK\")","v":"OK"},null,null,{"$f":"IF(SUM($F42:F$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:G$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:H$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:I$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:J$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:K$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:L$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:M$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:N$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:O$42)=1,1,0)","v":1},{"$f":"IF(SUM($F42:P$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:Q$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:R$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:S$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:T$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:U$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:V$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:W$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:X$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:Y$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:Z$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:AA$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:AB$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:AC$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:AD$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:AE$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:AF$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:AG$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:AH$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:AI$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:AJ$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:AK$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:AL$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:AM$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:AN$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:AO$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:AP$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:AQ$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:AR$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:AS$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:AT$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:AU$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:AV$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:AW$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:AX$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:AY$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:AZ$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:BA$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:BB$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:BC$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:BD$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:BE$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:BF$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:BG$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:BH$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:BI$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:BJ$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:BK$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:BL$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:BM$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:BN$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:BO$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:BP$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:BQ$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:BR$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:BS$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:BT$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:BU$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:BV$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:BW$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:BX$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:BY$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:BZ$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:CA$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:CB$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:CC$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:CD$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:CE$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:CF$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:CG$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:CH$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:CI$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:CJ$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:CK$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:CL$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:CM$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:CN$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:CO$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:CP$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:CQ$42)=1,1,0)","v":0},{"$f":"IF(SUM($F42:CR$42)=1,1,0)","v":0}]
["Term post refinancing flag",null,null,null,null,{"$f":"IF($C$20=0,0,IF(F$29>=$C20,1,0)*F36)","v":0},0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"IF($C$20=0,0,IF(BR$29>=$C20,1,0)*BR36)","v":1},1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($C$20=0,0,IF(CR$29>=$C20,1,0)*CR36)","v":0}]
["Asset revaluation flag",null,{"$f":"IF(AND(SUM(F43:CR43)>0,SUM('Asset Inputs'!F22:CR22)=0),\"Revaluation inputs needed!!\",\"OK\")","v":"OK"},null,null,{"$f":"IF('Asset Inputs'!F22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!G22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!H22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!I22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!J22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!K22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!L22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!M22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!N22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!O22=0,0,1)","v":1},{"$f":"IF('Asset Inputs'!P22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!Q22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!R22=0,0,1)","v":1},{"$f":"IF('Asset Inputs'!S22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!T22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!U22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!V22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!W22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!X22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!Y22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!Z22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!AA22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!AB22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!AC22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!AD22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!AE22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!AF22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!AG22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!AH22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!AI22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!AJ22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!AK22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!AL22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!AM22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!AN22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!AO22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!AP22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!AQ22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!AR22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!AS22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!AT22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!AU22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!AV22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!AW22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!AX22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!AY22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!AZ22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!BA22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!BB22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!BC22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!BD22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!BE22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!BF22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!BG22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!BH22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!BI22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!BJ22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!BK22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!BL22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!BM22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!BN22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!BO22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!BP22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!BQ22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!BR22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!BS22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!BT22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!BU22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!BV22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!BW22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!BX22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!BY22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!BZ22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!CA22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!CB22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!CC22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!CD22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!CE22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!CF22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!CG22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!CH22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!CI22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!CJ22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!CK22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!CL22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!CM22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!CN22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!CO22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!CP22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!CQ22=0,0,1)","v":0},{"$f":"IF('Asset Inputs'!CR22=0,0,1)","v":0}]
["Part year factors",null,null,null,null,{"$f":"(YEARFRAC(F29,$C$13)*F34*2+(1-YEARFRAC(F29,$C$14))*F35)","v":0},0,0,0,0,0,0.82777777777777772,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(YEARFRAC(AL29,$C$13)*AL34*2+(1-YEARFRAC(AL29,$C$14))*AL35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(YEARFRAC(BR29,$C$13)*BR34*2+(1-YEARFRAC(BR29,$C$14))*BR35)","v":0},0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Indexation assumptions and calculations"]
[]
["Actual RPI index in period - scenario 1",null,null,null,null,0,0,0,0,0,0,0,0,0,0.03,0,0.03,0,0.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Actual RPI index in period - scenario 2",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Actual RPI index in period - scenario 3",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Actual RPI index in period - scenario 4",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Actual RPI index in period - scenario 5",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Actual RPI index in period",null,null,null,null,{"$f":"CHOOSE($B$4,F48,F49,F50,F51,F52)","v":0},0,0,0,0,0,0,0,0,0.03,0,0.03,0,0.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CHOOSE($B$4,AL48,AL49,AL50,AL51,AL52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CHOOSE($B$4,BR48,BR49,BR50,BR51,BR52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cumulative model RPI index - semi annual unitary charge inflation",null,null,null,{"$f":"(1+$C$23)^YEARFRAC(F28,$C$9)","v":1},{"$f":"E55*(1+$C$24)","v":1.0124228365658292},{"$f":"F55*(1+$C$24)","v":1.0249999999999997},1.0377334074799747,1.0506249999999995,1.0636767426669738,1.0768906249999992,1.0902686612336479,1.1038128906249989,1.1175253777644887,1.1314082128906235,1.1454635122086008,1.1596934182128888,1.1741001000138154,1.1886857536682107,1.2034526025141605,1.2184028975099157,1.2335389175770142,1.2488629699476632,1.264377390516439,1.2800845441963544,1.2959868252793496,1.3120866578012629,1.328386495911333,1.344888824246294,1.3615961583091158,1.3785110448524509,1.3956360622668433,1.4129738209737617,1.4305269638235139,1.4482981664981052,1.4662901379191011,1.4845056206605574,{"$f":"AK55*(1+$C$24)","v":1.5029473913670783},1.521618261177071,1.5405210761512549,1.5596587177064973,1.5790341030550359,1.5986501856491593,1.6185099556314113,1.6386164402903878,1.658972704522196,1.679581851297647,1.7004470221352506,1.7215713975800877,1.7429581976886312,1.7646106825195893,1.7865321526308464,1.8087259495825785,1.8311954564466171,1.8539440983221425,1.876975342857782,1.9002927007801955,1.9238997264292261,1.9478000182997,1.9719972195899562,1.9964950187571919,2.0212971500797048,2.0464073942261214,2.0718295788316969,2.0975675790817738,2.1236253183024889,2.1500067685588178,2.1767159512600505,2.2037569377727877,{"$f":"BQ55*(1+$C$24)","v":2.2311338500415512},2.2588508612171068,2.2869121962925893,2.3153221327475335,2.344085001199903,2.3732051860662211,2.4026871262299001,2.432535315717876,2.4627543043856468,2.4933486986108222,2.5243231619952873,2.5556824160760918,2.5874312410451688,2.6195744764779936,2.6521170220712973,2.6850638383899428,2.718419947623079,2.7521904343496906,2.7863804463136552,2.820995195208432,2.8560399574714959,2.8915200750886418,2.9274409564082822,2.963808076965857,3.0006269803184886,3.0379032788900027,3.0756426548264497]
["Cumulative model RPI index - annual unitary charge inflation",null,null,null,{"$f":"E55","v":1},{"$f":"IF(MONTH(F29)=9,G56,E56)","v":1.0249999999999999},{"$f":"(1+C23)^YEARFRAC(G29,F28)","v":1.0249999999999999},{"$f":"IF(MONTH(H29)=9,G56*(1+$C$23),F56*(1+$C$23))","v":1.0506249999999999},1.0506249999999999,1.0768906249999999,1.0768906249999999,1.1038128906249998,1.1038128906249998,1.1314082128906247,1.1314082128906247,1.1596934182128902,1.1596934182128902,1.1886857536682123,1.1886857536682123,1.2184028975099175,1.2184028975099175,1.2488629699476652,1.2488629699476652,1.2800845441963566,1.2800845441963566,1.3120866578012655,1.3120866578012655,1.3448888242462971,1.3448888242462971,1.3785110448524545,1.3785110448524545,1.4129738209737657,1.4129738209737657,1.4482981664981096,1.4482981664981096,1.4845056206605622,1.4845056206605622,1.5216182611770761,1.5216182611770761,{"$f":"IF(MONTH(AN29)=9,AM56*(1+$C$23),AL56*(1+$C$23))","v":1.5596587177065029},1.5596587177065029,1.5986501856491653,1.5986501856491653,1.6386164402903942,1.6386164402903942,1.6795818512976539,1.6795818512976539,1.721571397580095,1.721571397580095,1.7646106825195973,1.7646106825195973,1.8087259495825871,1.8087259495825871,1.8539440983221516,1.8539440983221516,1.9002927007802053,1.9002927007802053,1.9478000182997102,1.9478000182997102,1.9964950187572028,1.9964950187572028,2.0464073942261325,2.0464073942261325,2.0975675790817858,2.0975675790817858,2.1500067685588302,2.1500067685588302,2.2037569377728006,2.2037569377728006,2.2588508612171205,2.2588508612171205,{"$f":"IF(MONTH(BT29)=9,BS56*(1+$C$23),BR56*(1+$C$23))","v":2.3153221327475482},2.3153221327475482,2.3732051860662366,2.3732051860662366,2.4325353157178924,2.4325353157178924,2.4933486986108395,2.4933486986108395,2.5556824160761105,2.5556824160761105,2.6195744764780131,2.6195744764780131,2.6850638383899632,2.6850638383899632,2.7521904343497119,2.7521904343497119,2.8209951952084547,2.8209951952084547,2.8915200750886658,2.8915200750886658,2.9638080769658823,2.9638080769658823,3.0379032788900293,3.0379032788900293,3.1138508608622799]
["Cumulative actual RPI index - semi annual unitary charge inflation",null,null,null,{"$f":"E55","v":1},{"$f":"IF(F54=0,E57*F55/E55,(E57)*(1+F54))","v":1.0124228365658292},{"$f":"IF(G54=0,F57*G55/F55,(E57)*(1+G54))","v":1.0249999999999997},{"$f":"IF(H54=0,G57*H55/G55,(F57)*(1+H54))","v":1.0377334074799747},1.0506249999999995,1.0636767426669738,1.0768906249999992,1.0902686612336479,1.1038128906249989,1.1175253777644887,1.1369272773437489,1.1510511390974236,1.1710350956640614,1.1855826732703461,1.2061661485339832,1.2211501534684568,1.2363203022473326,1.2516789073051677,1.2672283098035155,1.2829708799877966,1.2989090175486031,1.3150451519874911,1.3313817429873178,1.3479212807871779,1.3646662865620003,1.381619312806857,1.3987829437260497,1.416159795627028,1.4337525173192007,1.4515637905177032,1.4695963302521802,1.4878528852806452,1.5063362385084842,1.5250492074126611,{"$f":"IF(AM54=0,AL57*AM55/AL55,(AK57)*(1+AM54))","v":1.5439946444711961},1.5631754375979774,1.5825945105829755,1.6022548235379261,1.6221593733475492,1.6423111941263737,1.6627133576812374,1.6833689739795326,1.7042811916232679,1.7254531983290202,1.7468882214138488,1.768589528287245,1.7905604269491944,1.8128042664944255,1.8353244376229236,1.8581243731567856,1.8812075485634963,1.9045774824857049,1.9282377372775832,1.9521919195478468,1.976443680709522,2.0009967175365424,2.0258547727272598,2.0510216354749558,2.0765011420454407,2.1022971763618288,2.1284136705965757,2.1548546057708737,2.1816240123614894,2.2087259709151446,2.2361646126705264,2.263944120188023,{"$f":"IF(BS54=0,BR57*BS55/BR55,(BQ57)*(1+BS54))","v":2.2920687279872891},2.3205427231927231,2.34937044618697,2.3785562912725395,2.4081047073416433,2.4380201985543524,2.4683073250251835,2.4989707035182103,2.5300150081508122,2.5614449711061646,2.5932653833545816,2.6254810953838184,2.658097017938446,2.6911181227684131,2.7245494433869064,2.7583960758376227,2.7926631794715782,2.8273559777335624,2.8624797589583668,2.8980398771769011,2.9340417529323251,2.9704908741063223,3.007392796755632,3.0447531459589796,3.0825776166745218,3.1208719746079527]
["Cumulative actual RPI index - annual unitary charge inflation",null,null,null,{"$f":"E56","v":1},{"$f":"IF((F54+G54)=0,E58*F56/E56,(D58)*(1+(F54+G54)))","v":1.0249999999999999},1.0249999999999999,1.0506249999999999,1.0506249999999999,1.0768906249999999,1.0768906249999999,1.1038128906249998,1.1038128906249998,1.1369272773437498,1.1369272773437498,1.1710350956640623,1.1710350956640623,1.2061661485339841,1.2061661485339841,1.2363203022473337,1.2363203022473337,1.2672283098035169,1.2672283098035169,1.2989090175486047,1.2989090175486047,1.3313817429873198,1.3313817429873198,1.3646662865620027,1.3646662865620027,1.3987829437260526,1.3987829437260526,1.4337525173192038,1.4337525173192038,1.4695963302521839,1.4695963302521842,1.5063362385084886,1.5063362385084886,1.5439946444712005,1.5439946444712005,1.5825945105829802,1.5825945105829802,1.6221593733475546,1.6221593733475546,1.6627133576812432,1.6627133576812432,1.7042811916232743,1.7042811916232743,1.7468882214138559,1.7468882214138561,1.7905604269492026,1.7905604269492026,1.8353244376229325,1.8353244376229325,1.8812075485635056,1.8812075485635056,1.9282377372775932,1.9282377372775932,1.9764436807095327,1.9764436807095327,2.0258547727272709,2.0258547727272709,2.0765011420454522,2.0765011420454522,2.1284136705965886,2.1284136705965886,2.1816240123615027,2.1816240123615027,2.2361646126705401,2.2361646126705401,{"$f":"IF((BR54+BS54)=0,BQ58*BR56/BQ56,(BP58)*(1+(BR54+BS54)))","v":2.2920687279873038},2.2920687279873038,2.349370446186986,2.349370446186986,2.4081047073416602,2.4081047073416602,2.4683073250252012,2.4683073250252012,2.5300150081508312,2.5300150081508312,2.593265383354602,2.593265383354602,2.6580970179384669,2.6580970179384669,2.7245494433869282,2.7245494433869282,2.7926631794716008,2.7926631794716008,2.8624797589583908,2.8624797589583908,2.9340417529323504,2.9340417529323499,3.0073927967556586,3.0073927967556582,3.0825776166745498,3.0825776166745498,{"$f":"IF((CR54+CS54)=0,CQ58*CR56/CQ56,(CP58)*(1+(CR54+CS54)))","v":3.1596420570914137}]
["Selected model unitary charge inflation factor",null,null,null,{"$f":"CHOOSE($C$22,E55,E56)","v":1},1.0249999999999999,1.0249999999999999,1.0506249999999999,1.0506249999999999,1.0768906249999999,1.0768906249999999,1.1038128906249998,1.1038128906249998,1.1314082128906247,1.1314082128906247,1.1596934182128902,1.1596934182128902,1.1886857536682123,1.1886857536682123,1.2184028975099175,1.2184028975099175,1.2488629699476652,1.2488629699476652,1.2800845441963566,1.2800845441963566,1.3120866578012655,1.3120866578012655,1.3448888242462971,1.3448888242462971,1.3785110448524545,1.3785110448524545,1.4129738209737657,1.4129738209737657,1.4482981664981096,1.4482981664981096,1.4845056206605622,{"$f":"CHOOSE($C$22,AK55,AK56)","v":1.4845056206605622},1.5216182611770761,1.5216182611770761,1.5596587177065029,1.5596587177065029,1.5986501856491653,1.5986501856491653,1.6386164402903942,1.6386164402903942,1.6795818512976539,1.6795818512976539,1.721571397580095,1.721571397580095,1.7646106825195973,1.7646106825195973,1.8087259495825871,1.8087259495825871,1.8539440983221516,1.8539440983221516,1.9002927007802053,1.9002927007802053,1.9478000182997102,1.9478000182997102,1.9964950187572028,1.9964950187572028,2.0464073942261325,2.0464073942261325,2.0975675790817858,2.0975675790817858,2.1500067685588302,2.1500067685588302,2.2037569377728006,{"$f":"CHOOSE($C$22,BQ55,BQ56)","v":2.2037569377728006},2.2588508612171205,2.2588508612171205,2.3153221327475482,2.3153221327475482,2.3732051860662366,2.3732051860662366,2.4325353157178924,2.4325353157178924,2.4933486986108395,2.4933486986108395,2.5556824160761105,2.5556824160761105,2.6195744764780131,2.6195744764780131,2.6850638383899632,2.6850638383899632,2.7521904343497119,2.7521904343497119,2.8209951952084547,2.8209951952084547,2.8915200750886658,2.8915200750886658,2.9638080769658823,2.9638080769658823,3.0379032788900293,3.0379032788900293,3.1138508608622799]
["Selected actual unitary charge inflation factor",null,null,null,{"$f":"CHOOSE($C$22,E57,E58)","v":1},{"$f":"CHOOSE($C$22,F57,F58)","v":1.0249999999999999},1.0249999999999999,1.0506249999999999,1.0506249999999999,1.0768906249999999,1.0768906249999999,1.1038128906249998,1.1038128906249998,1.1369272773437498,1.1369272773437498,1.1710350956640623,1.1710350956640623,1.2061661485339841,1.2061661485339841,1.2363203022473337,1.2363203022473337,1.2672283098035169,1.2672283098035169,1.2989090175486047,1.2989090175486047,1.3313817429873198,1.3313817429873198,1.3646662865620027,1.3646662865620027,1.3987829437260526,1.3987829437260526,1.4337525173192038,1.4337525173192038,1.4695963302521839,1.4695963302521842,1.5063362385084886,{"$f":"CHOOSE($C$22,AK57,AK58)","v":1.5063362385084886},1.5439946444712005,1.5439946444712005,1.5825945105829802,1.5825945105829802,1.6221593733475546,1.6221593733475546,1.6627133576812432,1.6627133576812432,1.7042811916232743,1.7042811916232743,1.7468882214138559,1.7468882214138561,1.7905604269492026,1.7905604269492026,1.8353244376229325,1.8353244376229325,1.8812075485635056,1.8812075485635056,1.9282377372775932,1.9282377372775932,1.9764436807095327,1.9764436807095327,2.0258547727272709,2.0258547727272709,2.0765011420454522,2.0765011420454522,2.1284136705965886,2.1284136705965886,2.1816240123615027,2.1816240123615027,2.2361646126705401,{"$f":"CHOOSE($C$22,BQ57,BQ58)","v":2.2361646126705401},2.2920687279873038,2.2920687279873038,2.349370446186986,2.349370446186986,2.4081047073416602,2.4081047073416602,2.4683073250252012,2.4683073250252012,2.5300150081508312,2.5300150081508312,2.593265383354602,2.593265383354602,2.6580970179384669,2.6580970179384669,2.7245494433869282,2.7245494433869282,2.7926631794716008,2.7926631794716008,2.8624797589583908,2.8624797589583908,2.9340417529323504,2.9340417529323499,3.0073927967556586,3.0073927967556582,3.0825776166745498,3.0825776166745498,3.1596420570914137]
[]
["Cost Inputs from Operator model"]
[]
["Real unitary payment before refinancing","Period start",null,null,null,{"$f":"F28*F33","v":"00:00:00"},{"$f":"G28*G33","v":"00:00:00"},"00:00:00","00:00:00","00:00:00","00:00:00","2010-04-01","2010-10-01","2011-04-01","2011-10-01","2012-04-01","2012-10-01","2013-04-01","2013-10-01","2014-04-01","2014-10-01","2015-04-01","2015-10-01","2016-04-01","2016-10-01","2017-04-01","2017-10-01","2018-04-01","2018-10-01","2019-04-01","2019-10-01","2020-04-01","2020-10-01","2021-04-01","2021-10-01","2022-04-01","2022-10-01","2023-04-01","2023-10-01","2024-04-01","2024-10-01","2025-04-01","2025-10-01","2026-04-01","2026-10-01","2027-04-01","2027-10-01","2028-04-01","2028-10-01","2029-04-01","2029-10-01","2030-04-01","2030-10-01","2031-04-01","2031-10-01","2032-04-01","2032-10-01","2033-04-01","2033-10-01","2034-04-01","2034-10-01","2035-04-01","2035-10-01","2036-04-01","2036-10-01","2037-04-01","2037-10-01","2038-04-01","2038-10-01","2039-04-01",{"$f":"BS28*BS33","v":"2039-10-01"},"2040-04-01","2040-10-01","2041-04-01","2041-10-01","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00"]
[null,"Period end",null,null,null,{"$f":"F29*F33","v":"00:00:00"},"00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","2010-09-30","2011-03-31","2011-09-30","2012-03-31","2012-09-30","2013-03-31","2013-09-30","2014-03-31","2014-09-30","2015-03-31","2015-09-30","2016-03-31","2016-09-30","2017-03-31","2017-09-30","2018-03-31","2018-09-30","2019-03-31","2019-09-30","2020-03-31","2020-09-30","2021-03-31","2021-09-30","2022-03-31","2022-09-30","2023-03-31",{"$f":"AL29*AL33","v":"2023-09-30"},"2024-03-31","2024-09-30","2025-03-31","2025-09-30","2026-03-31","2026-09-30","2027-03-31","2027-09-30","2028-03-31","2028-09-30","2029-03-31","2029-09-30","2030-03-31","2030-09-30","2031-03-31","2031-09-30","2032-03-31","2032-09-30","2033-03-31","2033-09-30","2034-03-31","2034-09-30","2035-03-31","2035-09-30","2036-03-31","2036-09-30","2037-03-31","2037-09-30","2038-03-31","2038-09-30","2039-03-31",{"$f":"BR29*BR33","v":"2039-09-30"},"2040-03-31","2040-09-30","2041-03-31","2041-09-30","2042-03-31","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00"]
[]
["Scenario 1"]
["Unitary charge",null,null,null,{"$f":"SUM(F68:CR68)","v":1416297.7237585369},0,0,0,0,0,0,15198.018068727346,19279.116115599121,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(F69:CR69)","v":0}]
[null,null,null,null,{"$f":"SUM(F70:CR70)","v":0}]
[null,null,null,null,{"$f":"SUM(F71:CR71)","v":0}]
[null,null,null,null,{"$f":"SUM(F72:CR72)","v":0}]
[]
["Scenario 2"]
[null,null,null,null,{"$f":"SUM(F75:CR75)","v":0}]
[null,null,null,null,{"$f":"SUM(F76:CR76)","v":0}]
[null,null,null,null,{"$f":"SUM(F77:CR77)","v":0}]
[null,null,null,null,{"$f":"SUM(F78:CR78)","v":0}]
[null,null,null,null,{"$f":"SUM(F79:CR79)","v":0}]
[]
["Scenario 3"]
[null,null,null,null,{"$f":"SUM(F82:CR82)","v":0}]
[null,null,null,null,{"$f":"SUM(F83:CR83)","v":0}]
[null,null,null,null,{"$f":"SUM(F84:CR84)","v":0}]
[null,null,null,null,{"$f":"SUM(F85:CR85)","v":0}]
[null,null,null,null,{"$f":"SUM(F86:CR86)","v":0}]
[]
["Scenario 4"]
[null,null,null,null,{"$f":"SUM(F89:CR89)","v":0}]
[null,null,null,null,{"$f":"SUM(F90:CR90)","v":0}]
[null,null,null,null,{"$f":"SUM(F91:CR91)","v":0}]
[null,null,null,null,{"$f":"SUM(F92:CR92)","v":0}]
[null,null,null,null,{"$f":"SUM(F93:CR93)","v":0}]
[]
["Scenario 5"]
[null,null,null,null,{"$f":"SUM(F96:CR96)","v":0}]
[null,null,null,null,{"$f":"SUM(F97:CR97)","v":0}]
[null,null,null,null,{"$f":"SUM(F98:CR98)","v":0}]
[null,null,null,null,{"$f":"SUM(F99:CR99)","v":0}]
[null,null,null,null,{"$f":"SUM(F100:CR100)","v":0}]
[]
["Total real unitary payment before refinancing",null,null,null,{"$f":"SUM(F102:CR102)","v":1416297.7237585369},{"$f":"CHOOSE($B$4,SUM(F68:F72),SUM(F75:F79),SUM(F82:F86),SUM(F89:F93),SUM(F96:F100))","v":0},0,0,0,0,0,15198.018068727346,19279.116115599121,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,{"$f":"CHOOSE($B$4,SUM(BR68:BR72),SUM(BR75:BR79),SUM(BR82:BR86),SUM(BR89:BR93),SUM(BR96:BR100))","v":22287.428864100144},22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,22287.428864100144,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Real unitary payment after refinancing","Period start",null,null,null,{"$f":"F64","v":"00:00:00"},{"$f":"G64","v":"00:00:00"},"00:00:00","00:00:00","00:00:00","00:00:00","2010-04-01","2010-10-01","2011-04-01","2011-10-01","2012-04-01","2012-10-01","2013-04-01","2013-10-01","2014-04-01","2014-10-01","2015-04-01","2015-10-01","2016-04-01","2016-10-01","2017-04-01","2017-10-01","2018-04-01","2018-10-01","2019-04-01","2019-10-01","2020-04-01","2020-10-01","2021-04-01","2021-10-01","2022-04-01","2022-10-01","2023-04-01","2023-10-01","2024-04-01","2024-10-01","2025-04-01","2025-10-01","2026-04-01","2026-10-01","2027-04-01","2027-10-01","2028-04-01","2028-10-01","2029-04-01","2029-10-01","2030-04-01","2030-10-01","2031-04-01","2031-10-01","2032-04-01","2032-10-01","2033-04-01","2033-10-01","2034-04-01","2034-10-01","2035-04-01","2035-10-01","2036-04-01","2036-10-01","2037-04-01","2037-10-01","2038-04-01","2038-10-01","2039-04-01",{"$f":"BS64","v":"2039-10-01"},"2040-04-01","2040-10-01","2041-04-01","2041-10-01","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00"]
[null,"Period end",null,null,null,{"$f":"F65","v":"00:00:00"},{"$f":"G65","v":"00:00:00"},"00:00:00","00:00:00","00:00:00","00:00:00","2010-09-30","2011-03-31","2011-09-30","2012-03-31","2012-09-30","2013-03-31","2013-09-30","2014-03-31","2014-09-30","2015-03-31","2015-09-30","2016-03-31","2016-09-30","2017-03-31","2017-09-30","2018-03-31","2018-09-30","2019-03-31","2019-09-30","2020-03-31","2020-09-30","2021-03-31","2021-09-30","2022-03-31","2022-09-30","2023-03-31","2023-09-30","2024-03-31","2024-09-30","2025-03-31","2025-09-30","2026-03-31","2026-09-30","2027-03-31","2027-09-30","2028-03-31","2028-09-30","2029-03-31","2029-09-30","2030-03-31","2030-09-30","2031-03-31","2031-09-30","2032-03-31","2032-09-30","2033-03-31","2033-09-30","2034-03-31","2034-09-30","2035-03-31","2035-09-30","2036-03-31","2036-09-30","2037-03-31","2037-09-30","2038-03-31","2038-09-30","2039-03-31","2039-09-30",{"$f":"BS65","v":"2040-03-31"},"2040-09-30","2041-03-31","2041-09-30","2042-03-31","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00"]
[]
["Scenario 1"]
["Unitary charge",null,null,null,{"$f":"SUM(F109:CR109)","v":1341605.7944260801},0,0,0,0,0,0,14438.117165290978,14438.117165290978,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(F110:CR110)","v":0}]
[null,null,null,null,{"$f":"SUM(F111:CR111)","v":0}]
[null,null,null,null,{"$f":"SUM(F112:CR112)","v":0}]
[null,null,null,null,{"$f":"SUM(F113:CR113)","v":0}]
[]
["Scenario 2"]
[null,null,null,null,{"$f":"SUM(F116:CR116)","v":0}]
[null,null,null,null,{"$f":"SUM(F117:CR117)","v":0}]
[null,null,null,null,{"$f":"SUM(F118:CR118)","v":0}]
[null,null,null,null,{"$f":"SUM(F119:CR119)","v":0}]
[null,null,null,null,{"$f":"SUM(F120:CR120)","v":0}]
[]
["Scenario 3"]
[null,null,null,null,{"$f":"SUM(F123:CR123)","v":0}]
[null,null,null,null,{"$f":"SUM(F124:CR124)","v":0}]
[null,null,null,null,{"$f":"SUM(F125:CR125)","v":0}]
[null,null,null,null,{"$f":"SUM(F126:CR126)","v":0}]
[null,null,null,null,{"$f":"SUM(F127:CR127)","v":0}]
[]
["Scenario 4"]
[null,null,null,null,{"$f":"SUM(F130:CR130)","v":0}]
[null,null,null,null,{"$f":"SUM(F131:CR131)","v":0}]
[null,null,null,null,{"$f":"SUM(F132:CR132)","v":0}]
[null,null,null,null,{"$f":"SUM(F133:CR133)","v":0}]
[null,null,null,null,{"$f":"SUM(F134:CR134)","v":0}]
[]
["Scenario 5"]
[null,null,null,null,{"$f":"SUM(F137:CR137)","v":0}]
[null,null,null,null,{"$f":"SUM(F138:CR138)","v":0}]
[null,null,null,null,{"$f":"SUM(F139:CR139)","v":0}]
[null,null,null,null,{"$f":"SUM(F140:CR140)","v":0}]
[null,null,null,null,{"$f":"SUM(F141:CR141)","v":0}]
[]
["Total real unitary charge after refinancing",null,null,null,{"$f":"SUM(F143:CR143)","v":1341605.7944260801},{"$f":"CHOOSE($B$4,SUM(F109:F113),SUM(F116:F120),SUM(F123:F127),SUM(F130:F134),SUM(F137:F141))","v":0},0,0,0,0,0,14438.117165290978,14438.117165290978,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,{"$f":"CHOOSE($B$4,SUM(BR109:BR113),SUM(BR116:BR120),SUM(BR123:BR127),SUM(BR130:BR134),SUM(BR137:BR141))","v":21173.057420895137},21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,21173.057420895137,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Real third party revenues","Period start",null,null,null,{"$f":"F105","v":"00:00:00"},{"$f":"G105","v":"00:00:00"},"00:00:00","00:00:00","00:00:00","00:00:00","2010-04-01","2010-10-01","2011-04-01","2011-10-01","2012-04-01","2012-10-01","2013-04-01","2013-10-01","2014-04-01","2014-10-01","2015-04-01","2015-10-01","2016-04-01","2016-10-01","2017-04-01","2017-10-01","2018-04-01","2018-10-01","2019-04-01","2019-10-01","2020-04-01","2020-10-01","2021-04-01","2021-10-01","2022-04-01","2022-10-01","2023-04-01","2023-10-01","2024-04-01","2024-10-01","2025-04-01","2025-10-01","2026-04-01","2026-10-01","2027-04-01","2027-10-01","2028-04-01","2028-10-01","2029-04-01","2029-10-01","2030-04-01","2030-10-01","2031-04-01","2031-10-01","2032-04-01","2032-10-01","2033-04-01","2033-10-01","2034-04-01","2034-10-01","2035-04-01","2035-10-01","2036-04-01","2036-10-01","2037-04-01","2037-10-01","2038-04-01","2038-10-01","2039-04-01",{"$f":"BS105","v":"2039-10-01"},"2040-04-01","2040-10-01","2041-04-01","2041-10-01","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00"]
[null,"Period end",null,null,null,{"$f":"F106","v":"00:00:00"},"00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","2010-09-30","2011-03-31","2011-09-30","2012-03-31","2012-09-30","2013-03-31","2013-09-30","2014-03-31","2014-09-30","2015-03-31","2015-09-30","2016-03-31","2016-09-30","2017-03-31","2017-09-30","2018-03-31","2018-09-30","2019-03-31","2019-09-30","2020-03-31","2020-09-30","2021-03-31","2021-09-30","2022-03-31","2022-09-30","2023-03-31","2023-09-30","2024-03-31","2024-09-30","2025-03-31","2025-09-30","2026-03-31","2026-09-30","2027-03-31","2027-09-30","2028-03-31","2028-09-30","2029-03-31","2029-09-30","2030-03-31","2030-09-30","2031-03-31","2031-09-30","2032-03-31","2032-09-30","2033-03-31","2033-09-30","2034-03-31","2034-09-30","2035-03-31","2035-09-30","2036-03-31","2036-09-30","2037-03-31","2037-09-30","2038-03-31","2038-09-30","2039-03-31","2039-09-30","2040-03-31","2040-09-30","2041-03-31","2041-09-30","2042-03-31","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00"]
[]
["Scenario 1"]
[null,null,null,null,{"$f":"SUM(F150:CR150)","v":0}]
[null,null,null,null,{"$f":"SUM(F151:CR151)","v":0}]
[null,null,null,null,{"$f":"SUM(F152:CR152)","v":0}]
[null,null,null,null,{"$f":"SUM(F153:CR153)","v":0}]
[null,null,null,null,{"$f":"SUM(F154:CR154)","v":0}]
[]
["Scenario 2"]
["Variable rental",null,null,null,{"$f":"SUM(F157:CR157)","v":0}]
[null,null,null,null,{"$f":"SUM(F158:CR158)","v":0}]
[null,null,null,null,{"$f":"SUM(F159:CR159)","v":0}]
[null,null,null,null,{"$f":"SUM(F160:CR160)","v":0}]
[null,null,null,null,{"$f":"SUM(F161:CR161)","v":0}]
[]
["Scenario 3"]
[null,null,null,null,{"$f":"SUM(F164:CR164)","v":0}]
[null,null,null,null,{"$f":"SUM(F165:CR165)","v":0}]
[null,null,null,null,{"$f":"SUM(F166:CR166)","v":0}]
[null,null,null,null,{"$f":"SUM(F167:CR167)","v":0}]
[null,null,null,null,{"$f":"SUM(F168:CR168)","v":0}]
[]
["Scenario 4"]
[null,null,null,null,{"$f":"SUM(F171:CR171)","v":0}]
[null,null,null,null,{"$f":"SUM(F172:CR172)","v":0}]
[null,null,null,null,{"$f":"SUM(F173:CR173)","v":0}]
[null,null,null,null,{"$f":"SUM(F174:CR174)","v":0}]
[null,null,null,null,{"$f":"SUM(F175:CR175)","v":0}]
[]
["Scenario 5"]
[null,null,null,null,{"$f":"SUM(F178:CR178)","v":0}]
[null,null,null,null,{"$f":"SUM(F179:CR179)","v":0}]
[null,null,null,null,{"$f":"SUM(F180:CR180)","v":0}]
[null,null,null,null,{"$f":"SUM(F181:CR181)","v":0}]
[null,null,null,null,{"$f":"SUM(F182:CR182)","v":0}]
[]
["Total real third party revenues",null,null,null,{"$f":"SUM(F184:CR184)","v":0},{"$f":"CHOOSE($B$4,SUM(F150:F154),SUM(F157:F161),SUM(F164:F168),SUM(F171:F175),SUM(F178:F182))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CHOOSE($B$4,SUM(BR150:BR154),SUM(BR157:BR161),SUM(BR164:BR168),SUM(BR171:BR175),SUM(BR178:BR182))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Real operating costs","Period start",null,null,null,{"$f":"F146","v":"00:00:00"},"00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","2010-04-01","2010-10-01","2011-04-01","2011-10-01","2012-04-01","2012-10-01","2013-04-01","2013-10-01","2014-04-01","2014-10-01","2015-04-01","2015-10-01","2016-04-01","2016-10-01","2017-04-01","2017-10-01","2018-04-01","2018-10-01","2019-04-01","2019-10-01","2020-04-01","2020-10-01","2021-04-01","2021-10-01","2022-04-01","2022-10-01","2023-04-01","2023-10-01","2024-04-01","2024-10-01","2025-04-01","2025-10-01","2026-04-01","2026-10-01","2027-04-01","2027-10-01","2028-04-01","2028-10-01","2029-04-01","2029-10-01","2030-04-01","2030-10-01","2031-04-01","2031-10-01","2032-04-01","2032-10-01","2033-04-01","2033-10-01","2034-04-01","2034-10-01","2035-04-01","2035-10-01","2036-04-01","2036-10-01","2037-04-01","2037-10-01","2038-04-01","2038-10-01",{"$f":"BR146","v":"2039-04-01"},"2039-10-01","2040-04-01","2040-10-01","2041-04-01","2041-10-01","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00"]
[null,"Period end",null,null,null,{"$f":"F147","v":"00:00:00"},{"$f":"G147","v":"00:00:00"},"00:00:00","00:00:00","00:00:00","00:00:00","2010-09-30","2011-03-31","2011-09-30","2012-03-31","2012-09-30","2013-03-31","2013-09-30","2014-03-31","2014-09-30","2015-03-31","2015-09-30","2016-03-31","2016-09-30","2017-03-31","2017-09-30","2018-03-31","2018-09-30","2019-03-31","2019-09-30","2020-03-31","2020-09-30","2021-03-31","2021-09-30","2022-03-31","2022-09-30","2023-03-31","2023-09-30","2024-03-31","2024-09-30","2025-03-31","2025-09-30","2026-03-31","2026-09-30","2027-03-31","2027-09-30","2028-03-31","2028-09-30","2029-03-31","2029-09-30","2030-03-31","2030-09-30","2031-03-31","2031-09-30","2032-03-31","2032-09-30","2033-03-31","2033-09-30","2034-03-31","2034-09-30","2035-03-31","2035-09-30","2036-03-31","2036-09-30","2037-03-31","2037-09-30","2038-03-31","2038-09-30","2039-03-31","2039-09-30",{"$f":"BS147","v":"2040-03-31"},"2040-09-30","2041-03-31","2041-09-30","2042-03-31","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00"]
[]
["Scenario 1"]
["Real costs and fees",null,null,null,{"$f":"SUM(F191:CR191)","v":48533.412978357163},0,0,0,0,0,0,422.88457128859517,617.21651993862633,598.86776530789825,771.52064992328292,767.04477103209592,771.25581699832492,766.78639744677105,770.99744341299981,766.53432565620994,770.74537162243882,766.28840195810164,770.49944792433064,766.04847639897173,770.25952236520061,765.81440268274719,770.02544864897618,765.58603808155283,769.79708404778148,765.36324334868016,769.57428931490892,765.14588263368205,769.35692859991116,764.93382339953814,769.14486936576691,764.72693634183645,768.93798230806544,764.52509530993234,768.73614127616122,764.32817723002609,768.53922319625497,764.13606203011739,768.34710799634627,763.94863256679184,768.15967853302084,763.7657745537914,767.97682052002028,763.58737649232751,767.79842245855639,763.41332960309421,767.62437556932321,763.24352775994009,767.45457372616886,763.07786742515555,767.28891339138443,762.91624758634134,767.12729355257011,762.75856969481515,766.96961566104403,762.60473760552134,766.81578357175033,762.4546575184055,766.66570348463438,762.3082379212193,766.51928388744818,762.1653895337206,766.37643549994959,762.02602525323402,766.23707121946302,761.89006010153992,766.10110606776868,761.75741117305768,765.96845713928667,761.62799758429458,920.81538461538469,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operating costs",null,null,null,{"$f":"SUM(F192:CR192)","v":548866.80184334051},0,0,0,0,0,0,2319.8630917306409,5095.2295182573889,7010.4913496940626,7836.9454130839968,7900.4435606028701,7957.1501489385864,7976.911814254926,8041.063363720109,8043.8845247550407,8103.5679220683523,8204.0199443169004,8293.4499504212345,8226.3570981152552,8266.9130225484914,8304.8862621930457,8376.7678415684713,8453.140753773343,8537.3460506657921,8388.7854525423409,8406.6856588418868,8809.5347887451389,8991.9018618051996,8597.4051657345863,8544.8505607802708,8663.8692500853995,8762.0981536631352,8567.9134422686038,8573.7709421697291,8564.5382076790029,8624.5032966647323,8909.3381453670427,9057.8947216606466,8942.7353425745296,8974.4648072998698,8710.4734596854123,8696.9428710642442,8949.7681306304603,9089.2518758495753,8749.6379048830713,8714.2604346359221,9543.873930703825,9856.5208607532404,9001.8646007515417,8817.588607098005,9074.3355920070553,9215.8786285073202,8862.8333375370166,8824.3530085032962,9120.063111745576,9273.3445793658448,9125.5397759909974,9149.0520758031707,8943.0836918402074,8948.2374601328047,8831.0781604824879,8861.4052788322679,8769.5381443914212,8806.8175548798881,8777.7505108724727,8833.4705261205872,9463.4703943530258,9717.1055050138821,8965.7254231466886,10844.814979168539,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(F193:CR193)","v":0}]
[null,null,null,null,{"$f":"SUM(F194:CR194)","v":0}]
[null,null,null,null,{"$f":"SUM(F195:CR195)","v":0}]
[]
["Scenario 2"]
[null,null,null,null,{"$f":"SUM(F198:CR198)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(F199:CR199)","v":0}]
[null,null,null,null,{"$f":"SUM(F200:CR200)","v":0}]
[null,null,null,null,{"$f":"SUM(F201:CR201)","v":0}]
[null,null,null,null,{"$f":"SUM(F202:CR202)","v":0}]
[]
["Scenario 3"]
[null,null,null,null,{"$f":"SUM(F205:CR205)","v":0}]
[null,null,null,null,{"$f":"SUM(F206:CR206)","v":0}]
[null,null,null,null,{"$f":"SUM(F207:CR207)","v":0}]
[null,null,null,null,{"$f":"SUM(F208:CR208)","v":0}]
[null,null,null,null,{"$f":"SUM(F209:CR209)","v":0}]
[]
["Scenario 4"]
[null,null,null,null,{"$f":"SUM(F212:CR212)","v":0}]
[null,null,null,null,{"$f":"SUM(F213:CR213)","v":0}]
[null,null,null,null,{"$f":"SUM(F214:CR214)","v":0}]
[null,null,null,null,{"$f":"SUM(F215:CR215)","v":0}]
[null,null,null,null,{"$f":"SUM(F216:CR216)","v":0}]
[]
["Scenario 5"]
[null,null,null,null,{"$f":"SUM(F219:CR219)","v":0}]
[null,null,null,null,{"$f":"SUM(F220:CR220)","v":0}]
[null,null,null,null,{"$f":"SUM(F221:CR221)","v":0}]
[null,null,null,null,{"$f":"SUM(F222:CR222)","v":0}]
[null,null,null,null,{"$f":"SUM(F223:CR223)","v":0}]
[]
["Total real operating costs",null,null,null,{"$f":"SUM(F225:CR225)","v":597400.21482169756},{"$f":"CHOOSE($B$4,SUM(F191:F195),SUM(F198:F202),SUM(F205:F209),SUM(F212:F216),SUM(F219:F223))","v":0},0,0,0,0,0,2742.7476630192359,5712.4460381960153,7609.3591150019611,8608.4660630072794,8667.488331634966,8728.4059659369123,8743.6982117016978,8812.060807133108,8810.4188504112499,8874.3132936907914,8970.3083462750019,9063.949398345565,8992.4055745142268,9037.172544913692,9070.7006648757924,9146.7932902174471,9218.7267918548951,9307.1431347135731,9154.1486958910209,9176.2599481567959,9574.680671378821,9761.2587904051106,9362.3389891341249,9313.9954301460384,9428.5961864272358,9531.0361359712006,9332.4385375785369,9342.5070834458911,9328.8663849090299,9393.0425198609864,9673.4742073971593,9826.2418296569922,9706.6839751413208,9742.6244858328901,9474.2392342392031,9464.919691584264,9713.3555071227875,9857.0502983081315,9513.0512344861654,9481.8848102052452,10307.117458463765,10623.975434479409,9764.9424681766977,9584.87752048939,9837.2518395933967,9983.0059220598905,9625.591907231832,9591.3226241643406,9882.6678493510972,10040.160362937595,9887.9944335094024,9915.7177792878047,9705.3919297614266,9714.7567440202529,9593.2435500162082,9627.7817143322172,9531.5641696446546,9573.0546260993506,{"$f":"CHOOSE($B$4,SUM(BR191:BR195),SUM(BR198:BR202),SUM(BR205:BR209),SUM(BR212:BR216),SUM(BR219:BR223))","v":9539.640570974012},9599.5716321883556,10225.227805526083,10483.073962153168,9727.353420730984,11765.630363783925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Predicted real lifecycle profile","Period start",null,null,null,{"$f":"F187","v":"00:00:00"},{"$f":"G187","v":"00:00:00"},"00:00:00","00:00:00","00:00:00","00:00:00","2010-04-01","2010-10-01","2011-04-01","2011-10-01","2012-04-01","2012-10-01","2013-04-01","2013-10-01","2014-04-01","2014-10-01","2015-04-01","2015-10-01","2016-04-01","2016-10-01","2017-04-01","2017-10-01","2018-04-01","2018-10-01","2019-04-01","2019-10-01","2020-04-01","2020-10-01","2021-04-01","2021-10-01","2022-04-01","2022-10-01","2023-04-01","2023-10-01","2024-04-01","2024-10-01","2025-04-01","2025-10-01","2026-04-01","2026-10-01","2027-04-01","2027-10-01","2028-04-01","2028-10-01","2029-04-01","2029-10-01","2030-04-01","2030-10-01","2031-04-01","2031-10-01","2032-04-01","2032-10-01","2033-04-01","2033-10-01","2034-04-01","2034-10-01","2035-04-01","2035-10-01","2036-04-01","2036-10-01","2037-04-01","2037-10-01","2038-04-01","2038-10-01","2039-04-01",{"$f":"BS187","v":"2039-10-01"},"2040-04-01","2040-10-01","2041-04-01","2041-10-01","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00"]
[null,"Period end",null,null,null,{"$f":"F188","v":"00:00:00"},"00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","2010-09-30","2011-03-31","2011-09-30","2012-03-31","2012-09-30","2013-03-31","2013-09-30","2014-03-31","2014-09-30","2015-03-31","2015-09-30","2016-03-31","2016-09-30","2017-03-31","2017-09-30","2018-03-31","2018-09-30","2019-03-31","2019-09-30","2020-03-31","2020-09-30","2021-03-31","2021-09-30","2022-03-31","2022-09-30","2023-03-31","2023-09-30","2024-03-31","2024-09-30","2025-03-31","2025-09-30","2026-03-31","2026-09-30","2027-03-31","2027-09-30","2028-03-31","2028-09-30","2029-03-31","2029-09-30","2030-03-31","2030-09-30","2031-03-31","2031-09-30","2032-03-31","2032-09-30","2033-03-31","2033-09-30","2034-03-31","2034-09-30","2035-03-31","2035-09-30","2036-03-31","2036-09-30","2037-03-31","2037-09-30","2038-03-31","2038-09-30","2039-03-31","2039-09-30","2040-03-31","2040-09-30","2041-03-31","2041-09-30","2042-03-31","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00"]
[]
["Scenario 1"]
["Predicted lifecycle profile - real",null,null,null,{"$f":"SUM(F232:CR232)","v":43135.839471454878},0,0,0,0,0,0,0,0,0,0,0,0,60.649117713846621,60.649117713846621,77.173882172727474,77.173882172727474,347.13060673555151,347.13060673555151,182.91030504050875,182.91030504050875,290.11805266810518,290.11805266810518,497.40060617706473,497.40060617706473,184.3777427406861,184.3777427406861,1323.9227618765101,1323.9227618765101,398.5560975871723,398.5560975871723,801.40595206172509,801.40595206172509,392.72027910945189,392.72027910945189,461.76311313442005,461.76311313442005,1295.7286994421236,1295.7286994421236,1095.6513965037113,1095.6513965037113,506.98495866661796,506.98495866661796,1257.5703715864863,1257.5703715864863,1153.8381087746659,1153.8381087746659,1361.3964958655095,1361.3964958655095,1290.333794893814,1290.333794893814,1370.4922506438556,1370.4922506438556,551.282021022712,551.282021022712,1412.6652098467482,1412.6652098467482,1127.0339089313024,1127.0339089313024,687.90659972986145,687.90659972986145,476.28686563562673,476.28686563562673,328.69317585365042,328.69317585365042,343.11236131298227,343.11236131298227,2071.0213333333331,2071.0213333333331,219.79366666666667,219.79366666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Scenario 2"]
["Predicted lifecycle profile - real",null,null,null,{"$f":"SUM(F235:CR235)","v":0}]
[]
["Scenario 3"]
["Predicted lifecycle profile - real",null,null,null,{"$f":"SUM(F238:CR238)","v":0}]
[]
["Scenario 4"]
["Predicted lifecycle profile - real",null,null,null,{"$f":"SUM(F241:CR241)","v":0}]
[]
["Scenario 5"]
["Predicted lifecycle profile - real",null,null,null,{"$f":"SUM(F244:CR244)","v":0}]
[]
["Total predicted real lifecycle profile",null,null,null,{"$f":"SUM(F246:CR246)","v":43135.839471454878},{"$f":"CHOOSE($B$4,F232,F235,F238,F241,F244)","v":0},0,0,0,0,0,0,0,0,0,0,0,60.649117713846621,60.649117713846621,77.173882172727474,77.173882172727474,347.13060673555151,347.13060673555151,182.91030504050875,182.91030504050875,290.11805266810518,290.11805266810518,497.40060617706473,497.40060617706473,184.3777427406861,184.3777427406861,1323.9227618765101,1323.9227618765101,398.5560975871723,398.5560975871723,801.40595206172509,801.40595206172509,{"$f":"CHOOSE($B$4,AL232,AL235,AL238,AL241,AL244)","v":392.72027910945189},392.72027910945189,461.76311313442005,461.76311313442005,1295.7286994421236,1295.7286994421236,1095.6513965037113,1095.6513965037113,506.98495866661796,506.98495866661796,1257.5703715864863,1257.5703715864863,1153.8381087746659,1153.8381087746659,1361.3964958655095,1361.3964958655095,1290.333794893814,1290.333794893814,1370.4922506438556,1370.4922506438556,551.282021022712,551.282021022712,1412.6652098467482,1412.6652098467482,1127.0339089313024,1127.0339089313024,687.90659972986145,687.90659972986145,476.28686563562673,476.28686563562673,328.69317585365042,328.69317585365042,{"$f":"CHOOSE($B$4,BR232,BR235,BR238,BR241,BR244)","v":343.11236131298227},343.11236131298227,2071.0213333333331,2071.0213333333331,219.79366666666667,219.79366666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Asset Inputs","index":5,"n_rows":303,"n_cols":97,"rows_kept":303,"cut":false,"hidden":false,"merged":[[12,0,13,0],[119,0,120,0]]}
["IFRS Accounting for PPP/PFI for grantor "]
[]
["Model scenarios"]
["Project scenario",{"$f":"'Global Inputs'!B4","v":1},{"$f":"'Global Inputs'!C4","v":"Hypothetical large PFI Acute Hospital"}]
[]
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[]
["Asset revaluations"]
["Actual asset revaluations - scenario 1",null,null,null,null,0,0,0,0,0,0,0,0,0,340000,0,0,310000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Actual asset revaluations - scenario 2"]
["Actual asset revaluations - scenario 3"]
["Actual asset revaluations - scenario 4"]
["Actual asset revaluations - scenario 5"]
["Actual asset revaluations",null,null,null,null,{"$f":"CHOOSE($B$4,F17,F18,F19,F20,F21)","v":0},{"$f":"CHOOSE($B$4,G17,G18,G19,G20,G21)","v":0},0,0,0,0,0,0,0,340000,0,0,310000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CHOOSE($B$4,BS17,BS18,BS19,BS20,BS21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Asset release profiles"]
["Asset release profile - scenario 1",null,null,null,null,0,0,0,0,0,0,0.7,0.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Asset release profile - scenario 2"]
["Asset release profile - scenario 3"]
["Asset release profile - scenario 4"]
["Asset release profile - scenario 5"]
["Actual asset release profile and check",null,{"$f":"SUM(F30:CR30)","v":1},null,null,{"$f":"CHOOSE($B$4,F25,F26,F27,F28,F29)","v":0},0,0,0,0,0,0.7,0.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CHOOSE($B$4,AL25,AL26,AL27,AL28,AL29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CHOOSE($B$4,BR25,BR26,BR27,BR28,BR29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Total construction costs and check",null,null,{"$f":"'Global Inputs'!B41","v":350892.70953676122}]
[]
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["Asset release flag phase 2",null,null,null,null,{"$f":"IF(AND(F$13<='Global Inputs'!$B35,F$14>'Global Inputs'!$B35),1,0)","v":0},{"$f":"IF(AND(G$13<='Global Inputs'!$B35,G$14>'Global Inputs'!$B35),1,0)","v":0},{"$f":"IF(AND(H$13<='Global Inputs'!$B35,H$14>'Global Inputs'!$B35),1,0)","v":0},{"$f":"IF(AND(I$13<='Global Inputs'!$B35,I$14>'Global Inputs'!$B35),1,0)","v":0},{"$f":"IF(AND(J$13<='Global Inputs'!$B35,J$14>'Global Inputs'!$B35),1,0)","v":0},{"$f":"IF(AND(K$13<='Global Inputs'!$B35,K$14>'Global Inputs'!$B35),1,0)","v":0},{"$f":"IF(AND(L$13<='Global Inputs'!$B35,L$14>'Global Inputs'!$B35),1,0)","v":0},{"$f":"IF(AND(M$13<='Global Inputs'!$B35,M$14>'Global Inputs'!$B35),1,0)","v":0},{"$f":"IF(AND(N$13<='Global Inputs'!$B35,N$14>'Global Inputs'!$B35),1,0)","v":0},{"$f":"IF(AND(O$13<='Global Inputs'!$B35,O$14>'Global Inputs'!$B35),1,0)","v":0},{"$f":"IF(AND(P$13<='Global Inputs'!$B35,P$14>'Global Inputs'!$B35),1,0)","v":0},{"$f":"IF(AND(Q$13<='Global Inputs'!$B35,Q$14>'Global 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["Asset release profile",null,null,{"$f":"SUM(F47:CR47)","v":350892.70953676116},null,{"$f":"$D$32*F30","v":0},0,0,0,0,0,245624.89667573283,105267.81286102836,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$D$32*AL30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$D$32*BR30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Asset release profile and components check",null,{"$f":"IF(D49=0,\"OK\",\"No\")","v":"OK"},{"$f":"SUM(F49:CR49)","v":0},null,{"$f":"F47-F118","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,{"$f":"AL47-AL118","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR47-BR118","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]
[]
["New asset class UELs and proportions"]
[]
["Scenario 1",null,"UELs","Proportions"]
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[null,null,null,null,null,{"$f":"SUM(F54:F63)","v":0},{"$f":"SUM(G54:G63)","v":0},0,0,0,0,245624.89667573286,105267.81286102836,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS54:BS63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Scenario 2"]
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[null,null,null,null,null,{"$f":"SUM(F67:F76)","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,{"$f":"SUM(BR67:BR76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Scenario 3"]
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[null,null,null,null,null,{"$f":"SUM(F80:F89)","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,{"$f":"SUM(AL80:AL89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR80:BR89)","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]
[]
["Scenario 4"]
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[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(F93:F102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL93:AL102)","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,{"$f":"SUM(BR93:BR102)","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]
[]
["Scenario 5"]
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[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(F106:F115)","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,{"$f":"SUM(AL106:AL115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR106:BR115)","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]
[]
[null,null,null,{"$f":"SUM(F118:CR118)","v":350892.70953676122},null,{"$f":"CHOOSE($B$4,F64,F77,F90,F103,F116)","v":0},{"$f":"CHOOSE($B$4,G64,G77,G90,G103,G116)","v":0},0,0,0,0,245624.89667573286,105267.81286102836,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CHOOSE($B$4,BS64,BS77,BS90,BS103,BS116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Lifecycle inputs","Period start",null,null,null,{"$f":"'Operator Model Inputs'!F228","v":"00:00:00"},{"$f":"'Operator Model Inputs'!G228","v":"00:00:00"},{"$f":"'Operator Model Inputs'!H228","v":"00:00:00"},{"$f":"'Operator Model Inputs'!I228","v":"00:00:00"},{"$f":"'Operator Model Inputs'!J228","v":"00:00:00"},{"$f":"'Operator Model Inputs'!K228","v":"00:00:00"},{"$f":"'Operator Model Inputs'!L228","v":"2010-04-01"},{"$f":"'Operator Model Inputs'!M228","v":"2010-10-01"},{"$f":"'Operator Model Inputs'!N228","v":"2011-04-01"},{"$f":"'Operator Model Inputs'!O228","v":"2011-10-01"},{"$f":"'Operator Model Inputs'!P228","v":"2012-04-01"},{"$f":"'Operator Model Inputs'!Q228","v":"2012-10-01"},{"$f":"'Operator Model Inputs'!R228","v":"2013-04-01"},{"$f":"'Operator Model Inputs'!S228","v":"2013-10-01"},{"$f":"'Operator Model Inputs'!T228","v":"2014-04-01"},{"$f":"'Operator Model Inputs'!U228","v":"2014-10-01"},{"$f":"'Operator Model Inputs'!V228","v":"2015-04-01"},{"$f":"'Operator Model Inputs'!W228","v":"2015-10-01"},{"$f":"'Operator Model Inputs'!X228","v":"2016-04-01"},{"$f":"'Operator Model Inputs'!Y228","v":"2016-10-01"},{"$f":"'Operator Model Inputs'!Z228","v":"2017-04-01"},{"$f":"'Operator Model Inputs'!AA228","v":"2017-10-01"},{"$f":"'Operator Model Inputs'!AB228","v":"2018-04-01"},{"$f":"'Operator Model Inputs'!AC228","v":"2018-10-01"},{"$f":"'Operator Model Inputs'!AD228","v":"2019-04-01"},{"$f":"'Operator Model Inputs'!AE228","v":"2019-10-01"},{"$f":"'Operator Model Inputs'!AF228","v":"2020-04-01"},{"$f":"'Operator Model Inputs'!AG228","v":"2020-10-01"},{"$f":"'Operator Model Inputs'!AH228","v":"2021-04-01"},{"$f":"'Operator Model Inputs'!AI228","v":"2021-10-01"},{"$f":"'Operator Model Inputs'!AJ228","v":"2022-04-01"},{"$f":"'Operator Model Inputs'!AK228","v":"2022-10-01"},{"$f":"'Operator Model Inputs'!AL228","v":"2023-04-01"},{"$f":"'Operator Model Inputs'!AM228","v":"2023-10-01"},{"$f":"'Operator Model Inputs'!AN228","v":"2024-04-01"},{"$f":"'Operator Model Inputs'!AO228","v":"2024-10-01"},{"$f":"'Operator Model Inputs'!AP228","v":"2025-04-01"},{"$f":"'Operator Model Inputs'!AQ228","v":"2025-10-01"},{"$f":"'Operator Model Inputs'!AR228","v":"2026-04-01"},{"$f":"'Operator Model Inputs'!AS228","v":"2026-10-01"},{"$f":"'Operator Model Inputs'!AT228","v":"2027-04-01"},{"$f":"'Operator Model Inputs'!AU228","v":"2027-10-01"},{"$f":"'Operator Model Inputs'!AV228","v":"2028-04-01"},{"$f":"'Operator Model Inputs'!AW228","v":"2028-10-01"},{"$f":"'Operator Model Inputs'!AX228","v":"2029-04-01"},{"$f":"'Operator Model Inputs'!AY228","v":"2029-10-01"},{"$f":"'Operator Model Inputs'!AZ228","v":"2030-04-01"},{"$f":"'Operator Model Inputs'!BA228","v":"2030-10-01"},{"$f":"'Operator Model Inputs'!BB228","v":"2031-04-01"},{"$f":"'Operator Model Inputs'!BC228","v":"2031-10-01"},{"$f":"'Operator Model Inputs'!BD228","v":"2032-04-01"},{"$f":"'Operator Model Inputs'!BE228","v":"2032-10-01"},{"$f":"'Operator Model Inputs'!BF228","v":"2033-04-01"},{"$f":"'Operator Model Inputs'!BG228","v":"2033-10-01"},{"$f":"'Operator Model Inputs'!BH228","v":"2034-04-01"},{"$f":"'Operator Model Inputs'!BI228","v":"2034-10-01"},{"$f":"'Operator Model Inputs'!BJ228","v":"2035-04-01"},{"$f":"'Operator Model Inputs'!BK228","v":"2035-10-01"},{"$f":"'Operator Model Inputs'!BL228","v":"2036-04-01"},{"$f":"'Operator Model Inputs'!BM228","v":"2036-10-01"},{"$f":"'Operator Model Inputs'!BN228","v":"2037-04-01"},{"$f":"'Operator Model Inputs'!BO228","v":"2037-10-01"},{"$f":"'Operator Model Inputs'!BP228","v":"2038-04-01"},{"$f":"'Operator Model Inputs'!BQ228","v":"2038-10-01"},{"$f":"'Operator Model Inputs'!BR228","v":"2039-04-01"},{"$f":"'Operator Model Inputs'!BS228","v":"2039-10-01"},{"$f":"'Operator Model Inputs'!BT228","v":"2040-04-01"},{"$f":"'Operator Model Inputs'!BU228","v":"2040-10-01"},{"$f":"'Operator Model Inputs'!BV228","v":"2041-04-01"},{"$f":"'Operator Model Inputs'!BW228","v":"2041-10-01"},{"$f":"'Operator Model Inputs'!BX228","v":"00:00:00"},{"$f":"'Operator Model Inputs'!BY228","v":"00:00:00"},{"$f":"'Operator Model Inputs'!BZ228","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CA228","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CB228","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CC228","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CD228","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CE228","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CF228","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CG228","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CH228","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CI228","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CJ228","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CK228","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CL228","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CM228","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CN228","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CO228","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CP228","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CQ228","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CR228","v":"00:00:00"}]
[null,"Period end",null,null,null,{"$f":"'Operator Model Inputs'!F229","v":"00:00:00"},{"$f":"'Operator Model Inputs'!G229","v":"00:00:00"},{"$f":"'Operator Model Inputs'!H229","v":"00:00:00"},{"$f":"'Operator Model Inputs'!I229","v":"00:00:00"},{"$f":"'Operator Model Inputs'!J229","v":"00:00:00"},{"$f":"'Operator Model Inputs'!K229","v":"00:00:00"},{"$f":"'Operator Model Inputs'!L229","v":"2010-09-30"},{"$f":"'Operator Model Inputs'!M229","v":"2011-03-31"},{"$f":"'Operator Model Inputs'!N229","v":"2011-09-30"},{"$f":"'Operator Model Inputs'!O229","v":"2012-03-31"},{"$f":"'Operator Model Inputs'!P229","v":"2012-09-30"},{"$f":"'Operator Model Inputs'!Q229","v":"2013-03-31"},{"$f":"'Operator Model Inputs'!R229","v":"2013-09-30"},{"$f":"'Operator Model Inputs'!S229","v":"2014-03-31"},{"$f":"'Operator Model Inputs'!T229","v":"2014-09-30"},{"$f":"'Operator Model Inputs'!U229","v":"2015-03-31"},{"$f":"'Operator Model Inputs'!V229","v":"2015-09-30"},{"$f":"'Operator Model Inputs'!W229","v":"2016-03-31"},{"$f":"'Operator Model Inputs'!X229","v":"2016-09-30"},{"$f":"'Operator Model Inputs'!Y229","v":"2017-03-31"},{"$f":"'Operator Model Inputs'!Z229","v":"2017-09-30"},{"$f":"'Operator Model Inputs'!AA229","v":"2018-03-31"},{"$f":"'Operator Model Inputs'!AB229","v":"2018-09-30"},{"$f":"'Operator Model Inputs'!AC229","v":"2019-03-31"},{"$f":"'Operator Model Inputs'!AD229","v":"2019-09-30"},{"$f":"'Operator Model Inputs'!AE229","v":"2020-03-31"},{"$f":"'Operator Model Inputs'!AF229","v":"2020-09-30"},{"$f":"'Operator Model Inputs'!AG229","v":"2021-03-31"},{"$f":"'Operator Model Inputs'!AH229","v":"2021-09-30"},{"$f":"'Operator Model Inputs'!AI229","v":"2022-03-31"},{"$f":"'Operator Model Inputs'!AJ229","v":"2022-09-30"},{"$f":"'Operator Model Inputs'!AK229","v":"2023-03-31"},{"$f":"'Operator Model Inputs'!AL229","v":"2023-09-30"},{"$f":"'Operator Model Inputs'!AM229","v":"2024-03-31"},{"$f":"'Operator Model Inputs'!AN229","v":"2024-09-30"},{"$f":"'Operator Model Inputs'!AO229","v":"2025-03-31"},{"$f":"'Operator Model Inputs'!AP229","v":"2025-09-30"},{"$f":"'Operator Model Inputs'!AQ229","v":"2026-03-31"},{"$f":"'Operator Model Inputs'!AR229","v":"2026-09-30"},{"$f":"'Operator Model Inputs'!AS229","v":"2027-03-31"},{"$f":"'Operator Model Inputs'!AT229","v":"2027-09-30"},{"$f":"'Operator Model Inputs'!AU229","v":"2028-03-31"},{"$f":"'Operator Model Inputs'!AV229","v":"2028-09-30"},{"$f":"'Operator Model Inputs'!AW229","v":"2029-03-31"},{"$f":"'Operator Model Inputs'!AX229","v":"2029-09-30"},{"$f":"'Operator Model Inputs'!AY229","v":"2030-03-31"},{"$f":"'Operator Model Inputs'!AZ229","v":"2030-09-30"},{"$f":"'Operator Model Inputs'!BA229","v":"2031-03-31"},{"$f":"'Operator Model Inputs'!BB229","v":"2031-09-30"},{"$f":"'Operator Model Inputs'!BC229","v":"2032-03-31"},{"$f":"'Operator Model Inputs'!BD229","v":"2032-09-30"},{"$f":"'Operator Model Inputs'!BE229","v":"2033-03-31"},{"$f":"'Operator Model Inputs'!BF229","v":"2033-09-30"},{"$f":"'Operator Model Inputs'!BG229","v":"2034-03-31"},{"$f":"'Operator Model Inputs'!BH229","v":"2034-09-30"},{"$f":"'Operator Model Inputs'!BI229","v":"2035-03-31"},{"$f":"'Operator Model Inputs'!BJ229","v":"2035-09-30"},{"$f":"'Operator Model Inputs'!BK229","v":"2036-03-31"},{"$f":"'Operator Model Inputs'!BL229","v":"2036-09-30"},{"$f":"'Operator Model Inputs'!BM229","v":"2037-03-31"},{"$f":"'Operator Model Inputs'!BN229","v":"2037-09-30"},{"$f":"'Operator Model Inputs'!BO229","v":"2038-03-31"},{"$f":"'Operator Model Inputs'!BP229","v":"2038-09-30"},{"$f":"'Operator Model Inputs'!BQ229","v":"2039-03-31"},{"$f":"'Operator Model Inputs'!BR229","v":"2039-09-30"},{"$f":"'Operator Model Inputs'!BS229","v":"2040-03-31"},{"$f":"'Operator Model Inputs'!BT229","v":"2040-09-30"},{"$f":"'Operator Model Inputs'!BU229","v":"2041-03-31"},{"$f":"'Operator Model Inputs'!BV229","v":"2041-09-30"},{"$f":"'Operator Model Inputs'!BW229","v":"2042-03-31"},{"$f":"'Operator Model Inputs'!BX229","v":"00:00:00"},{"$f":"'Operator Model Inputs'!BY229","v":"00:00:00"},{"$f":"'Operator Model Inputs'!BZ229","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CA229","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CB229","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CC229","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CD229","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CE229","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CF229","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CG229","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CH229","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CI229","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CJ229","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CK229","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CL229","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CM229","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CN229","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CO229","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CP229","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CQ229","v":"00:00:00"},{"$f":"'Operator Model Inputs'!CR229","v":"00:00:00"}]
[]
["Scenario 1"]
["Proportion of lifecycle costs capitalised",null,null,null,null,0,0,0,0,0,0,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Actual lifecycle asset additions - timing differences - nominal",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,-1100,-900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,0,-2900,-1100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Actual lifecycle asset additions - value differences - nominal",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,600,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Scenario 2"]
["Proportion of lifecycle costs capitalised"]
["Actual lifecycle asset additions - timing differences - nominal"]
["Actual lifecycle asset additions - value differences - nominal"]
[]
["Scenario 3"]
["Proportion of lifecycle costs capitalised"]
["Actual lifecycle asset additions - timing differences - nominal"]
["Actual lifecycle asset additions - value differences - nominal"]
[]
["Scenario 4"]
["Proportion of lifecycle costs capitalised"]
["Actual lifecycle asset additions - timing differences - nominal"]
["Actual lifecycle asset additions - value differences - nominal"]
[]
["Scenario 5"]
["Proportion of lifecycle costs capitalised"]
["Actual lifecycle asset additions - timing differences - nominal"]
["Actual lifecycle asset additions - value differences - nominal"]
[]
["Total predicted real lifecycle profile",null,null,{"$f":"SUM(F148:CR148)","v":43135.839471454878},null,{"$f":"'Operator Model Inputs'!F246","v":0},{"$f":"'Operator Model Inputs'!G246","v":0},{"$f":"'Operator Model Inputs'!H246","v":0},{"$f":"'Operator Model Inputs'!I246","v":0},{"$f":"'Operator Model Inputs'!J246","v":0},{"$f":"'Operator Model Inputs'!K246","v":0},{"$f":"'Operator Model Inputs'!L246","v":0},{"$f":"'Operator Model Inputs'!M246","v":0},{"$f":"'Operator Model Inputs'!N246","v":0},{"$f":"'Operator Model Inputs'!O246","v":0},{"$f":"'Operator Model Inputs'!P246","v":0},{"$f":"'Operator Model Inputs'!Q246","v":0},{"$f":"'Operator Model Inputs'!R246","v":60.649117713846621},{"$f":"'Operator Model Inputs'!S246","v":60.649117713846621},{"$f":"'Operator Model Inputs'!T246","v":77.173882172727474},{"$f":"'Operator Model Inputs'!U246","v":77.173882172727474},{"$f":"'Operator Model Inputs'!V246","v":347.13060673555151},{"$f":"'Operator Model Inputs'!W246","v":347.13060673555151},{"$f":"'Operator Model Inputs'!X246","v":182.91030504050875},{"$f":"'Operator Model Inputs'!Y246","v":182.91030504050875},{"$f":"'Operator Model Inputs'!Z246","v":290.11805266810518},{"$f":"'Operator Model Inputs'!AA246","v":290.11805266810518},{"$f":"'Operator Model Inputs'!AB246","v":497.40060617706473},{"$f":"'Operator Model Inputs'!AC246","v":497.40060617706473},{"$f":"'Operator Model Inputs'!AD246","v":184.3777427406861},{"$f":"'Operator Model Inputs'!AE246","v":184.3777427406861},{"$f":"'Operator Model Inputs'!AF246","v":1323.9227618765101},{"$f":"'Operator Model Inputs'!AG246","v":1323.9227618765101},{"$f":"'Operator Model Inputs'!AH246","v":398.5560975871723},{"$f":"'Operator Model Inputs'!AI246","v":398.5560975871723},{"$f":"'Operator Model Inputs'!AJ246","v":801.40595206172509},{"$f":"'Operator Model Inputs'!AK246","v":801.40595206172509},{"$f":"'Operator Model Inputs'!AL246","v":392.72027910945189},{"$f":"'Operator Model Inputs'!AM246","v":392.72027910945189},{"$f":"'Operator Model Inputs'!AN246","v":461.76311313442005},{"$f":"'Operator Model Inputs'!AO246","v":461.76311313442005},{"$f":"'Operator Model Inputs'!AP246","v":1295.7286994421236},{"$f":"'Operator Model Inputs'!AQ246","v":1295.7286994421236},{"$f":"'Operator Model Inputs'!AR246","v":1095.6513965037113},{"$f":"'Operator Model Inputs'!AS246","v":1095.6513965037113},{"$f":"'Operator Model Inputs'!AT246","v":506.98495866661796},{"$f":"'Operator Model Inputs'!AU246","v":506.98495866661796},{"$f":"'Operator Model Inputs'!AV246","v":1257.5703715864863},{"$f":"'Operator Model Inputs'!AW246","v":1257.5703715864863},{"$f":"'Operator Model Inputs'!AX246","v":1153.8381087746659},{"$f":"'Operator Model Inputs'!AY246","v":1153.8381087746659},{"$f":"'Operator Model Inputs'!AZ246","v":1361.3964958655095},{"$f":"'Operator Model Inputs'!BA246","v":1361.3964958655095},{"$f":"'Operator Model Inputs'!BB246","v":1290.333794893814},{"$f":"'Operator Model Inputs'!BC246","v":1290.333794893814},{"$f":"'Operator Model Inputs'!BD246","v":1370.4922506438556},{"$f":"'Operator Model Inputs'!BE246","v":1370.4922506438556},{"$f":"'Operator Model Inputs'!BF246","v":551.282021022712},{"$f":"'Operator Model Inputs'!BG246","v":551.282021022712},{"$f":"'Operator Model Inputs'!BH246","v":1412.6652098467482},{"$f":"'Operator Model Inputs'!BI246","v":1412.6652098467482},{"$f":"'Operator Model Inputs'!BJ246","v":1127.0339089313024},{"$f":"'Operator Model Inputs'!BK246","v":1127.0339089313024},{"$f":"'Operator Model Inputs'!BL246","v":687.90659972986145},{"$f":"'Operator Model Inputs'!BM246","v":687.90659972986145},{"$f":"'Operator Model Inputs'!BN246","v":476.28686563562673},{"$f":"'Operator Model Inputs'!BO246","v":476.28686563562673},{"$f":"'Operator Model Inputs'!BP246","v":328.69317585365042},{"$f":"'Operator Model Inputs'!BQ246","v":328.69317585365042},{"$f":"'Operator Model Inputs'!BR246","v":343.11236131298227},{"$f":"'Operator Model Inputs'!BS246","v":343.11236131298227},{"$f":"'Operator Model Inputs'!BT246","v":2071.0213333333331},{"$f":"'Operator Model Inputs'!BU246","v":2071.0213333333331},{"$f":"'Operator Model Inputs'!BV246","v":219.79366666666667},{"$f":"'Operator Model Inputs'!BW246","v":219.79366666666667},{"$f":"'Operator Model Inputs'!BX246","v":0},{"$f":"'Operator Model Inputs'!BY246","v":0},{"$f":"'Operator Model Inputs'!BZ246","v":0},{"$f":"'Operator Model Inputs'!CA246","v":0},{"$f":"'Operator Model Inputs'!CB246","v":0},{"$f":"'Operator Model Inputs'!CC246","v":0},{"$f":"'Operator Model Inputs'!CD246","v":0},{"$f":"'Operator Model Inputs'!CE246","v":0},{"$f":"'Operator Model Inputs'!CF246","v":0},{"$f":"'Operator Model Inputs'!CG246","v":0},{"$f":"'Operator Model Inputs'!CH246","v":0},{"$f":"'Operator Model Inputs'!CI246","v":0},{"$f":"'Operator Model Inputs'!CJ246","v":0},{"$f":"'Operator Model Inputs'!CK246","v":0},{"$f":"'Operator Model Inputs'!CL246","v":0},{"$f":"'Operator Model Inputs'!CM246","v":0},{"$f":"'Operator Model Inputs'!CN246","v":0},{"$f":"'Operator Model Inputs'!CO246","v":0},{"$f":"'Operator Model Inputs'!CP246","v":0},{"$f":"'Operator Model Inputs'!CQ246","v":0},{"$f":"'Operator Model Inputs'!CR246","v":0}]
["Predicted nominal capitalised lifecycle",null,null,{"$f":"SUM(F149:CR149)","v":46745.749986383249},null,{"$f":"F148*F10*CHOOSE($B$4,F124,F129,F134,F139,F144)","v":0},0,0,0,0,0,0,0,0,0,0,0,43.255645319397537,43.255645319397537,56.417328990804066,56.417328990804066,260.11113629249752,260.11113629249752,140.4843926739577,140.4843926739577,228.39601565586341,228.39601565586341,401.36910985252081,401.36910985252081,152.50005287580015,152.50005287580015,1122.400922113676,1122.400922113676,346.336839229286,346.336839229286,713.81498415987596,713.81498415987596,{"$f":"AL148*AL10*CHOOSE($B$4,AL124,AL129,AL134,AL139,AL144)","v":358.54220893650012},358.54220893650012,432.11571894923543,432.11571894923543,1242.8501555484613,1242.8501555484613,1077.2114346828664,1077.2114346828664,510.91364127440562,510.91364127440562,1298.9983093004801,1298.9983093004801,1221.6450315851907,1221.6450315851907,1477.4359018456501,1477.4359018456501,1435.3240343454072,1435.3240343454072,1562.6018522246127,1562.6018522246127,644.27227838180386,644.27227838180386,1692.2274327783787,1692.2274327783787,1383.8223148683592,1383.8223148683592,865.75834861784904,865.75834861784904,614.41199093536045,614.41199093536045,434.61592001163439,434.61592001163439,{"$f":"BR148*BR10*CHOOSE($B$4,BR124,BR129,BR134,BR139,BR144)","v":465.02379170764192},465.02379170764192,2877.0489182754022,2877.0489182754022,312.96928175870823,312.96928175870823,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Predicted nominal expensed lifecycle",null,null,{"$f":"SUM(F150:CR150)","v":31163.833324255495},null,{"$f":"F148*F10*(1-CHOOSE($B$4,F124,F129,F134,F139,F144))","v":0},0,0,0,0,0,0,0,0,0,0,0,28.837096879598359,28.837096879598359,37.611552660536049,37.611552660536049,173.40742419499836,173.40742419499836,93.656261782638481,93.656261782638481,152.26401043724226,152.26401043724226,267.57940656834722,267.57940656834722,101.6667019172001,101.6667019172001,748.26728140911746,748.26728140911746,230.89122615285734,230.89122615285734,475.87665610658399,475.87665610658399,{"$f":"AL148*AL10*(1-CHOOSE($B$4,AL124,AL129,AL134,AL139,AL144))","v":239.02813929100009},239.02813929100009,288.07714596615699,288.07714596615699,828.56677036564088,828.56677036564088,718.14095645524435,718.14095645524435,340.6090941829371,340.6090941829371,865.99887286698674,865.99887286698674,814.43002105679386,814.43002105679386,984.95726789710011,984.95726789710011,956.8826895636048,956.8826895636048,1041.7345681497418,1041.7345681497418,429.51485225453592,429.51485225453592,1128.1516218522527,1128.1516218522527,922.5482099122396,922.5482099122396,577.17223241189947,577.17223241189947,409.60799395690702,409.60799395690702,289.74394667442294,289.74394667442294,{"$f":"BR148*BR10*(1-CHOOSE($B$4,BR124,BR129,BR134,BR139,BR144))","v":310.01586113842797},310.01586113842797,1918.0326121836017,1918.0326121836017,208.64618783913886,208.64618783913886,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Actual nominal capitalised lifecycle",null,null,{"$f":"SUM(F151:CR151)","v":47433.176554369813},null,{"$f":"F148*F11*CHOOSE($B$4,F124,F129,F134,F139,F144)","v":0},0,0,0,0,0,0,0,0,0,0,0,43.891747634936763,43.891747634936763,57.246982400031932,57.246982400031932,263.93623923273731,263.93623923273731,142.55030677180966,142.55030677180966,231.75472718000935,231.75472718000935,407.27150289920644,407.27150289920644,154.74266504902903,154.74266504902903,1138.9065555459836,1138.9065555459836,351.42994704824383,351.42994704824389,724.31209640818383,724.31209640818383,{"$f":"AL148*AL11*CHOOSE($B$4,AL124,AL129,AL134,AL139,AL144)","v":363.81480463213728},363.81480463213728,438.47026082174443,438.47026082174443,1261.1270730692863,1261.1270730692863,1093.0525273972974,1093.0525273972974,518.42695769485204,518.42695769485204,1318.1009218340876,1318.1009218340876,1239.6101140066955,1239.6101140066955,1499.1625548937182,1499.1625548937182,1456.4314050725022,1456.4314050725022,1585.5809258027905,1585.5809258027905,653.74672004347133,653.74672004347133,1717.1127345802838,1717.1127345802838,1404.1723194118797,1404.1723194118797,878.48988657519146,878.48988657519146,623.44731770584792,623.44731770584792,441.00722896213671,441.00722896213671,{"$f":"BR148*BR11*CHOOSE($B$4,BR124,BR129,BR134,BR139,BR144)","v":471.86226813082044},471.86226813082044,2919.3577883736593,2919.3577883736593,317.57169800633022,317.57169800633022,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Actual nominal expensed lifecycle",null,null,{"$f":"SUM(F152:CR152)","v":31622.117702913212},null,{"$f":"F148*F11*(1-CHOOSE($B$4,F124,F129,F134,F139,F144))","v":0},0,0,0,0,0,0,0,0,0,0,0,29.261165089957842,29.261165089957842,38.164654933354619,38.164654933354619,175.9574928218249,175.9574928218249,95.03353784787312,95.03353784787312,154.50315145333957,154.50315145333957,271.51433526613766,271.51433526613766,103.16177669935269,103.16177669935269,759.27103703065575,759.27103703065575,234.28663136549591,234.28663136549596,482.8747309387893,482.8747309387893,{"$f":"AL148*AL11*(1-CHOOSE($B$4,AL124,AL129,AL134,AL139,AL144))","v":242.54320308809153},242.54320308809153,292.31350721449633,292.31350721449633,840.75138204619088,840.75138204619088,728.70168493153164,728.70168493153164,345.6179717965681,345.6179717965681,878.73394788939174,878.73394788939174,826.40674267113047,826.40674267113047,999.44170326247877,999.44170326247877,970.95427004833493,970.95427004833493,1057.0539505351937,1057.0539505351937,435.83114669564759,435.83114669564759,1144.7418230535227,1144.7418230535227,936.11487960791987,936.11487960791987,585.65992438346109,585.65992438346109,415.63154513723197,415.63154513723197,294.00481930809116,294.00481930809116,{"$f":"BR148*BR11*(1-CHOOSE($B$4,BR124,BR129,BR134,BR139,BR144))","v":314.57484542054704},314.57484542054704,1946.2385255824397,1946.2385255824397,211.71446533755349,211.71446533755349,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Nominal lifecycle costs - timing differences",null,null,{"$f":"SUM(F154:CR154)","v":0},null,{"$f":"CHOOSE($B$4,F125,F130,F135,F140,F145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,-1100,-900,0,0,0,0,{"$f":"CHOOSE($B$4,AL125,AL130,AL135,AL140,AL145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CHOOSE($B$4,BR125,BR130,BR135,BR140,BR145)","v":4000},0,-2900,-1100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Nominal lifecycle costs - value additions",null,null,{"$f":"SUM(F155:CR155)","v":2600},null,{"$f":"CHOOSE($B$4,F126,F131,F136,F141,F146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,600,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,{"$f":"CHOOSE($B$4,AL126,AL131,AL136,AL141,AL146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CHOOSE($B$4,BR126,BR131,BR136,BR141,BR146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Total lifecycle for depreciation",null,{"$f":"IF(D301=D157,\"OK\",\"No\")","v":"OK"},{"$f":"SUM(F157:CR157)","v":50033.176554369813},null,{"$f":"MAX(0,F151+F154+F155)","v":0},{"$f":"MAX(0,G151+G154+G155)","v":0},0,0,0,0,0,0,0,0,0,0,43.891747634936763,43.891747634936763,57.246982400031932,57.246982400031932,863.93623923273731,263.93623923273731,142.55030677180966,142.55030677180966,231.75472718000935,231.75472718000935,4407.2715028992061,407.27150289920644,154.74266504902903,154.74266504902903,38.906555545983565,238.90655554598357,351.42994704824383,351.42994704824389,724.31209640818383,724.31209640818383,363.81480463213728,363.81480463213728,438.47026082174443,438.47026082174443,1261.1270730692863,1261.1270730692863,1093.0525273972974,1093.0525273972974,518.42695769485204,518.42695769485204,1318.1009218340876,1318.1009218340876,1239.6101140066955,1239.6101140066955,1499.1625548937182,1499.1625548937182,1456.4314050725022,1456.4314050725022,1585.5809258027905,1585.5809258027905,653.74672004347133,653.74672004347133,1717.1127345802838,1717.1127345802838,1404.1723194118797,1404.1723194118797,878.48988657519146,878.48988657519146,623.44731770584792,623.44731770584792,441.00722896213671,441.00722896213671,4471.8622681308207,{"$f":"MAX(0,BS151+BS154+BS155)","v":471.86226813082044},19.357788373659332,1819.3577883736593,317.57169800633022,317.57169800633022,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Lifecycle asset class UELs and proportions"]
[]
["Scenario 1",null,null,null,null,{"$f":"IF(AND($B$4=1,F157>0),1,0)","v":0},{"$f":"IF(AND($B$4=1,G157>0),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"IF(AND($B$4=1,BS157>0),1,0)","v":1},1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"UELs"]
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[null,null,null,null,null,{"$f":"SUM(F163:F186)","v":0},{"$f":"SUM(G163:G186)","v":0},0,0,0,0,0,0,0,0,0,0,43.891747634936763,43.891747634936763,57.246982400031932,57.246982400031932,863.93623923273731,263.93623923273731,142.55030677180966,142.55030677180966,231.75472718000935,231.75472718000935,4407.2715028992061,407.27150289920644,154.74266504902903,154.74266504902903,38.906555545983565,238.90655554598357,351.42994704824383,351.42994704824389,724.31209640818383,724.31209640818383,363.81480463213728,363.81480463213728,438.47026082174443,438.47026082174443,1261.1270730692863,1261.1270730692863,1093.0525273972974,1093.0525273972974,518.42695769485204,518.42695769485204,1318.1009218340878,1318.1009218340876,1239.6101140066953,1239.6101140066953,1499.1625548937182,1499.1625548937182,1456.4314050725022,1456.4314050725022,1585.5809258027905,1585.5809258027905,653.74672004347133,653.74672004347133,1717.1127345802838,1717.1127345802838,1404.1723194118797,1404.1723194118797,878.48988657519146,878.48988657519146,623.44731770584792,623.44731770584792,441.00722896213671,441.00722896213671,4471.8622681308207,{"$f":"SUM(BS163:BS186)","v":471.86226813082044},19.357788373659332,1819.3577883736593,317.57169800633022,317.57169800633022,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Scenario 2",null,{"$f":"IF(SUM(F189:CR189)>0,\"Input indicator\",\" \")","v":" "},null,null,{"$f":"IF(AND($B$4=2,F157>0),1,0)","v":0},{"$f":"IF(AND($B$4=2,G157>0),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND($B$4=2,BS157>0),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"UELs"]
[null,null,null,1]
[null,null,null,2]
[null,null,null,3]
[null,null,null,4]
[null,null,null,5]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,15]
[null,null,null,20]
[null,null,null,25]
[null,null,null,30]
[null,null,null,35]
[null,null,null,40]
[null,null,null,45]
[null,null,null,50]
[null,null,null,55]
[null,null,null,60]
[null,null,null,65]
[null,null,null,70]
[null,null,null,75]
[null,null,null,80]
[null,null,null,null,null,{"$f":"SUM(F191:F214)","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,{"$f":"SUM(AL191:AL214)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR191:BR214)","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]
[]
["Scenario 3",null,{"$f":"IF(SUM(F217:CR217)>0,\"Input indicator\",\" \")","v":" "},null,null,{"$f":"IF(AND($B$4=3,F157>0),1,0)","v":0},{"$f":"IF(AND($B$4=3,G157>0),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND($B$4=3,BS157>0),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"UELs"]
[null,null,null,1]
[null,null,null,2]
[null,null,null,3]
[null,null,null,4]
[null,null,null,5]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,15]
[null,null,null,20]
[null,null,null,25]
[null,null,null,30]
[null,null,null,35]
[null,null,null,40]
[null,null,null,45]
[null,null,null,50]
[null,null,null,55]
[null,null,null,60]
[null,null,null,65]
[null,null,null,70]
[null,null,null,75]
[null,null,null,80]
[null,null,null,null,null,{"$f":"SUM(F219:F242)","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,{"$f":"SUM(AL219:AL242)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR219:BR242)","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]
[]
["Scenario 4",null,{"$f":"IF(SUM(F245:CR245)>0,\"Input indicator\",\" \")","v":" "},null,null,{"$f":"IF(AND($B$4=4,F157>0),1,0)","v":0},{"$f":"IF(AND($B$4=4,G157>0),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND($B$4=4,BS157>0),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"UELs"]
[null,null,null,1]
[null,null,null,2]
[null,null,null,3]
[null,null,null,4]
[null,null,null,5]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,15]
[null,null,null,20]
[null,null,null,25]
[null,null,null,30]
[null,null,null,35]
[null,null,null,40]
[null,null,null,45]
[null,null,null,50]
[null,null,null,55]
[null,null,null,60]
[null,null,null,65]
[null,null,null,70]
[null,null,null,75]
[null,null,null,80]
[null,null,null,null,null,{"$f":"SUM(F247:F270)","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,{"$f":"SUM(AL247:AL270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR247:BR270)","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]
[]
["Scenario 5",null,{"$f":"IF(SUM(F273:CR273)>0,\"Input indicator\",\" \")","v":" "},null,null,{"$f":"IF(AND($B$4=5,F157>0),1,0)","v":0},{"$f":"IF(AND($B$4=5,G157>0),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND($B$4=5,BS157>0),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"UELs"]
[null,null,null,1]
[null,null,null,2]
[null,null,null,3]
[null,null,null,4]
[null,null,null,5]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,15]
[null,null,null,20]
[null,null,null,25]
[null,null,null,30]
[null,null,null,35]
[null,null,null,40]
[null,null,null,45]
[null,null,null,50]
[null,null,null,55]
[null,null,null,60]
[null,null,null,65]
[null,null,null,70]
[null,null,null,75]
[null,null,null,80]
[null,null,null,null,null,{"$f":"SUM(F275:F298)","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,{"$f":"SUM(AL275:AL298)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR275:BR298)","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]
[]
[null,null,null,{"$f":"SUM(F301:CR301)","v":50033.176554369813},null,{"$f":"CHOOSE($B$4,F187,F215,F243,F271,F299)","v":0},{"$f":"CHOOSE($B$4,G187,G215,G243,G271,G299)","v":0},0,0,0,0,0,0,0,0,0,0,43.891747634936763,43.891747634936763,57.246982400031932,57.246982400031932,863.93623923273731,263.93623923273731,142.55030677180966,142.55030677180966,231.75472718000935,231.75472718000935,4407.2715028992061,407.27150289920644,154.74266504902903,154.74266504902903,38.906555545983565,238.90655554598357,351.42994704824383,351.42994704824389,724.31209640818383,724.31209640818383,363.81480463213728,363.81480463213728,438.47026082174443,438.47026082174443,1261.1270730692863,1261.1270730692863,1093.0525273972974,1093.0525273972974,518.42695769485204,518.42695769485204,1318.1009218340878,1318.1009218340876,1239.6101140066953,1239.6101140066953,1499.1625548937182,1499.1625548937182,1456.4314050725022,1456.4314050725022,1585.5809258027905,1585.5809258027905,653.74672004347133,653.74672004347133,1717.1127345802838,1717.1127345802838,1404.1723194118797,1404.1723194118797,878.48988657519146,878.48988657519146,623.44731770584792,623.44731770584792,441.00722896213671,441.00722896213671,4471.8622681308207,{"$f":"CHOOSE($B$4,BS187,BS215,BS243,BS271,BS299)","v":471.86226813082044},19.357788373659332,1819.3577883736593,317.57169800633022,317.57169800633022,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,{"$f":"F301-F157","v":0},{"$f":"G301-G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS301-BS157","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]

{"sheet":"Depreciation Calcs","index":6,"n_rows":157,"n_cols":96,"rows_kept":157,"cut":false,"hidden":false,"merged":[]}
["IFRS Accounting for PPP/PFI for grantor "]
[]
["Model scenarios"]
["Project scenario",{"$f":"'Global Inputs'!B4","v":1},{"$f":"'Global Inputs'!C4","v":"Hypothetical large PFI Acute Hospital"}]
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[]
["New project asset depreciation calculations"]
[]
[]
["Called up depreciation assumptions"]
[null,"UEL for scenario","UEL proportions","Opening book value of components","Depreciation factor"]
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[]
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["Depreciation addition"]
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[]
["Depreciation charge for period"]
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[]
[]
["Lifecycle depreciation calculations"]
[]
["Lifecycle additions profile",null,null,"UEL for scenario"]
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[]
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[]
["Actual lifecycle depreciation",null,null,null,null,{"$f":"SUM(F132:F156)","v":0},0,0,0,0,0,0,0,0,0,0,0,4.3891747634936769,8.7783495269873537,14.503047766990546,20.22774600699374,68.170718183882514,87.703671694536965,100.82573212087047,114.44779254720397,132.69243762114107,150.93708269507812,284.02302123530467,306.8207530495813,315.82710278065986,324.83345251173836,316.05182496830156,322.49363223416157,334.42402106234863,346.35440989053569,376.78787847361411,407.22134705669259,{"$f":"SUM(AL132:AL156)","v":419.48539764503539},431.74944823337819,447.59810439011983,463.44676054686147,491.84676154085844,534.61993024873038,579.37157703391836,624.62322381910644,639.07178763281672,653.52035144652677,671.85403531189411,710.76413262916105,760.99643037866144,811.22872812816195,869.19268701948818,922.38008072011098,969.56436754023014,1016.7486543603491,1049.2261967068712,1081.7037390533933,1096.3336442357252,1110.963549418057,1162.492318479445,1214.0210875408332,1229.1582083233552,1246.8853104396433,1241.0719636937195,1235.2586169477959,1240.6567835954936,1246.0549502431913,1126.1376991381592,1095.9322413071768,{"$f":"SUM(BR132:BR156)","v":1188.5476141691906},1158.5785128146656,1093.8661692910036,1119.689400563057,1079.2941835800284,1038.8989665969996,968.87678304144458,898.85459948588982,853.68783576055853,808.52107203522712,734.95401543717242,661.3869588391176,600.3428652240965,517.74084598457148,457.99176011566442,398.24267424675736,377.97842842327248,357.71418259978759,340.09544449038913,322.47670638099066,261.0431417353787,244.77852552284483,234.82932821484584,166.14586975217225,154.11513649020404,142.08440322823589,131.36844614232999]

{"sheet":"Controls","index":7,"n_rows":20,"n_cols":5,"rows_kept":20,"cut":false,"hidden":false,"merged":[[10,0,13,1]]}
["IFRS Accounting for PPP/PFI for grantor "]
[]
["Model scenarios"]
["Scenario",{"$f":"'Global Inputs'!B4","v":1},{"$f":"'Global Inputs'!C4","v":"Hypothetical large PFI Acute Hospital"}]
[null,null,"Real"]
["Financing rate - semi annual - pre refinancing",null,3.8421148848686457E-2,null,{"$f":"Fin_Cred_Hospl_Goal","v":-9.9535100162029266E-9}]
[]
["Financing rate - semi annual - post refinancing",null,3.3533794763243426E-2,null,{"$f":"Fin_Cred_Hospl_Goal_Refi","v":8.7334556155838072E-6}]
[]
["Goal Seek Macro"]
["Press this button after choosing the model scenario - following the updates of this model for IFRS 16 remeasurement, the goal seek macro to identify the financing rate no longer functions. Please manually enter the financing rate(s) calculated in your previous IAS 17 model in the input cells C6 and C8 above. Note that financing rate(s) need to be manually updated when you switch between scenarios in this model."]
[]
[]
[]
["Goal seek checks"]
["Lease creditor",null,{"$f":"IF(ROUND(Fin_Cred_Hospl_Goal,2)=0,\"OK\",\"No\")","v":"OK"},null,{"$f":"IF(ROUND(Fin_Cred_Hospl_Goal_Refi,2)=0,\"OK\",\"No\")","v":"OK"}]
["Residual interest nil for off balance sheet?",null,{"$f":"IF(ROUND(RI_Hospl_Goal,2)=0,\"OK\",\"No\")","v":"OK"},null,{"$f":"IF(ROUND(RI_Hospl_Goal,2)=0,\"OK\",\"No\")","v":"OK"}]
[]
["Accounting checks"]
["Balance sheet in balance?",null,{"$f":"IF(AND((ROUND('Semi Annual Statements'!D74,3)=0),(ROUND('Semi Annual Statements'!D75,3)=0)),\"OK\",\"No\")","v":"OK"}]

{"sheet":"Workings","index":8,"n_rows":171,"n_cols":96,"rows_kept":171,"cut":false,"hidden":false,"merged":[]}
["IFRS Accounting for PPP/PFI for grantor "]
[]
["Model scenarios"]
["Scenario",{"$f":"'Global Inputs'!B4","v":1},{"$f":"'Global Inputs'!C4","v":"Hypothetical large PFI Acute Hospital"}]
[]
["Called up date and time values"]
["Semi annual period number",null,null,null,null,{"$f":"IF(F$34=0,$E$7,E7+1)","v":0},{"$f":"IF(G$34=0,$E$7,F7+1)","v":0},0,0,0,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,{"$f":"IF(BS$34=0,$E$7,BR7+1)","v":60},61,62,63,64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["On balance sheet"]
[]
["Called up values from inputs tabs"]
[{"$f":"'Global Inputs'!A23","v":"Semi annual service periods"},null,{"$f":"'Global Inputs'!B23","v":64}]
[{"$f":"'Global Inputs'!A28","v":"Capital contribution 1"},null,{"$f":"'Global Inputs'!B28","v":10000}]
[{"$f":"'Global Inputs'!A29","v":"Capital contribution 2"},null,{"$f":"'Global Inputs'!B29","v":5000}]
[{"$f":"'Global Inputs'!A30","v":"Capital contribution 3"},null,{"$f":"'Global Inputs'!B30","v":0}]
[{"$f":"'Global Inputs'!A45","v":"Book value of deferred assets"},null,{"$f":"'Global Inputs'!B45","v":20000}]
[]
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["Actual nominal unitary payment - post refinancing",null,null,{"$f":"SUM(F50:CR50)","v":2267478.2076347065},null,{"$f":"F35*F$10","v":0},0,0,0,0,0,15936.979843402261,15936.979843402261,24072.226526581184,24072.226526581184,24794.393322378619,24794.393322378619,25538.225122049978,25538.225122049978,26176.680750101226,26176.680750101226,26831.097768853753,26831.097768853753,27501.875213075095,27501.875213075095,28189.422093401972,28189.422093401972,28894.157645737021,28894.157645737021,29616.511586880442,29616.511586880442,30356.924376552452,30356.924376552452,31115.847485966264,31115.847485966267,31893.743673115423,31893.743673115423,32691.0872649433,32691.0872649433,33508.364446566877,33508.364446566877,34346.073557731048,34346.073557731048,35204.725396674316,35204.725396674316,36084.843531591177,36084.843531591177,36986.96461988095,36986.96461988095,37911.638735377979,37911.638735377979,38859.429703762427,38859.429703762427,39830.915446356477,39830.915446356477,40826.68833251539,40826.68833251539,41847.35554082827,41847.35554082827,42893.539429348973,42893.539429348973,43965.877915082689,43965.877915082689,45065.024862959755,45065.024862959755,46191.65048453374,46191.65048453374,47346.441746647077,47346.441746647077,48530.102790313256,48530.102790313256,49743.35536007108,49743.35536007108,50986.939244072848,50986.939244072848,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Actual nominal operating costs",null,null,{"$f":"SUM(F53:CR53)","v":1022033.991730412},null,{"$f":"F52*F10/F9","v":0},0,0,0,0,0,3027.4802261722257,6305.4715739604717,8651.2879409500256,9787.1998831209348,10149.933027603296,10221.269715315704,10546.352795951721,10628.809444387012,10892.499696066043,10971.49369349333,11367.42868406645,11486.093276210055,11680.316690190868,11738.464911731067,12076.565261318574,12177.873593474427,12580.485657870264,12701.14446015061,12804.667060144449,12835.595902678237,13727.72251511691,13995.229362947533,13758.859021008451,13687.813504128231,14202.636113878283,14356.945122147339,{"$f":"AL52*AL10/AL9","v":14409.235121877904},14424.78090277471,14763.812730719123,14865.377529604521,15691.916858365108,15939.730288757914,16139.433104257942,16199.191871466699,16146.767731853166,16130.884610591822,16968.146325798207,17219.165063998411,17033.693080011188,16977.887714044264,18916.904552968517,19498.441739605772,18369.883482422356,18031.143943601295,18968.560228207414,19249.608750381572,19024.440298137171,18956.708990175983,20020.849829886272,20339.906790204295,20532.431733721347,20589.999292891524,20657.088861802025,20677.021060493109,20928.850485147468,21004.19977376216,21314.146499557839,21406.925990045376,{"$f":"BR52*BR10/BR9","v":21865.51182896848},22002.877940212966,24022.848011832386,24628.624151874963,23424.485562438284,28332.869863870037,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Nominal third party revenue",null,null,{"$f":"SUM(F55:CR55)","v":0},null,{"$f":"F37*F$10","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL37*AL$10","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR37*BR$10","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Third party revenue proportion - pre refinancing",null,null,{"$f":"D55/(D49+D55)","v":0}]
["Third party revenue proportion - post refinancing",null,null,{"$f":"IF(D50=0,0,D55/(D55+D50))","v":0}]
[]
["Index factor at services start date",null,null,{"$f":"SUMPRODUCT(F10:CR10,F15:CR15)","v":1.1038128906249998}]
["Model indexation base date",null,null,{"$f":"E8","v":"2007-04-01"}]
["Index factor at indexation base date",null,null,{"$f":"HLOOKUP(D60,E8:CR10,3,FALSE)","v":1}]
[]
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["Unitary payment at services start price base - post refinancing",null,null,{"$f":"SUM(F64:CR64)","v":1425636.716622768},null,{"$f":"$D$59/$D$61*F35*F22","v":0},0,0,0,0,0,0,0,0,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,{"$f":"$D$59/$D$61*Y35*Y22","v":23371.093715127365},23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,{"$f":"$D$59/$D$61*BR35*BR22","v":23371.093715127365},23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,23371.093715127365,{"$f":"$D$59/$D$61*BX35*BX22","v":0},{"$f":"$D$59/$D$61*BY35*BY22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operating costs at services start price base",null,null,{"$f":"SUM(F65:CR65)","v":659418.05798233405},null,{"$f":"F39*$D$59/$D$61","v":0},{"$f":"G39*$D$59/$D$61","v":0},0,0,0,0,3027.4802261722257,6305.4715739604717,8399.3086805340045,9502.135808855277,9567.2853498004479,9634.5270198093167,9651.4067978110925,9726.8663118848654,9725.0538988894295,9795.581409020695,9901.5419854993706,10004.904185866546,9925.9331908769109,9975.3475498780681,10012.356320890656,10096.348341624273,10175.749467999482,10273.344566988811,10104.467333222539,10128.874018501363,10568.65594868597,10774.603281575753,10334.270462607277,10280.908219017536,10407.406011076097,10520.4805478977,10301.265958744711,10312.379749462945,10297.322970580828,10368.161415611286,10677.705527253436,10846.332397973971,10714.362896984105,10754.034495981105,10457.787395618359,10447.500364301108,10721.727019985465,10880.339182811515,10500.628581801897,10466.226680925929,11377.129115838288,11726.881034261705,10778.66937258494,10579.911362177974,10858.485388867684,11019.370623955419,10624.852427098172,10587.025550695798,10908.616165878984,11082.458432552694,10914.49571813592,10945.097104577375,10712.936720638505,10723.273723335706,10589.145893413026,10627.269564403561,10521.063398273142,10566.86109894575,10529.978234170347,{"$f":"BS39*$D$59/$D$61","v":10596.130912087576},11286.738261316868,11571.352172799958,10737.178097468048,12987.054461873602,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Capitalised lifecycle costs at services start price base",null,null,{"$f":"SUM(F66:CR66)","v":28568.337393913538},null,{"$f":"($D$59/$D$61)*F44/F9","v":0},0,0,0,0,0,0,0,0,0,0,0,40.167166762546152,40.167166762546152,51.111315577098864,51.111315577098864,229.90034306710751,229.90034306710751,121.13925151911864,121.13925151911864,192.14162780284627,192.14162780284627,329.42232054175975,329.42232054175975,122.11111750890558,122.11111750890558,876.81780645068625,876.81780645068625,263.95881489234972,263.95881489234972,530.76133230559958,530.76133230559958,{"$f":"($D$59/$D$61)*AL44/AL9","v":260.0938238945165},260.0938238945165,305.82004601574181,305.82004601574181,858.14522471818907,858.14522471818907,725.63648105524749,725.63648105524749,335.76991963751738,335.76991963751738,832.87343221514072,832.87343221514072,764.17282689590809,764.17282689590809,901.63620083283206,901.63620083283206,854.57224560771976,854.57224560771976,907.66020765741359,907.66020765741359,365.10732070480304,365.10732070480304,935.59084125978654,935.59084125978654,746.42073410991213,746.42073410991213,455.59210339669977,455.59210339669977,315.43894915438915,315.43894915438915,217.68945874063755,217.68945874063755,{"$f":"($D$59/$D$61)*BR44/BR9","v":227.23910841003141},227.23910841003141,1371.6120266956245,1371.6120266956245,145.56664952664059,145.56664952664059,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Expensed lifecycle costs at services start price base",null,null,{"$f":"SUM(F67:CR67)","v":19045.558262609029},null,{"$f":"($D$59/$D$61)*F45/F9","v":0},0,0,0,0,0,0,0,0,0,0,0,26.778111175030766,26.778111175030766,34.074210384732581,34.074210384732581,153.26689537807167,153.26689537807167,80.759501012745773,80.759501012745773,128.09441853523083,128.09441853523083,219.61488036117319,219.61488036117319,81.407411672603715,81.407411672603715,584.54520430045761,584.54520430045761,175.97254326156647,175.97254326156647,353.84088820373307,353.84088820373307,{"$f":"($D$59/$D$61)*AL45/AL9","v":173.39588259634434},173.39588259634434,203.88003067716122,203.88003067716122,572.09681647879268,572.09681647879268,483.75765403683175,483.75765403683175,223.84661309167825,223.84661309167825,555.24895481009389,555.24895481009389,509.44855126393878,509.44855126393878,601.09080055522134,601.09080055522134,569.71483040514659,569.71483040514659,605.1068051049424,605.1068051049424,243.40488046986869,243.40488046986869,623.72722750652451,623.72722750652451,497.6138227399415,497.6138227399415,303.72806893113329,303.72806893113329,210.29263276959281,210.29263276959281,145.1263058270917,145.1263058270917,{"$f":"($D$59/$D$61)*BR45/BR9","v":151.49273894002096},151.49273894002096,914.40801779708306,914.40801779708306,97.044433017760412,97.044433017760412,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Contingent rents calculations"]
["Actual nominal unitary payment - pre refinancing",null,null,{"$f":"SUM(F70:CR70)","v":2391323.9345633117},null,{"$f":"F49","v":0},0,0,0,0,0,16775.768256212908,21280.536888254483,25339.185817453879,25339.185817453879,26099.361391977494,26099.361391977494,26882.342233736817,26882.342233736817,27554.400789580239,27554.400789580239,28243.260809319741,28243.260809319741,28949.342329552732,28949.342329552732,29673.07588779155,29673.07588779155,30414.902784986338,30414.902784986338,31175.275354610993,31175.275354610993,31954.657238476266,31954.657238476266,32753.523669438171,32753.523669438178,33572.361761174128,33572.361761174128,{"$f":"AL49","v":34411.670805203474},34411.670805203474,35271.962575333557,35271.962575333557,36153.761639716889,36153.761639716889,37057.605680709807,37057.605680709807,37984.045822727552,37984.045822727552,38933.646968295732,38933.646968295739,39906.988142503134,39906.988142503134,40904.662846065708,40904.662846065708,41927.279417217345,41927.279417217345,42975.461402647779,42975.461402647779,44049.847937713967,44049.847937713967,45151.094136156811,45151.094136156811,46279.871489560726,46279.871489560726,47436.868276799745,47436.868276799745,48622.789983719726,48622.789983719726,49838.359733312711,49838.359733312711,{"$f":"BR49","v":51084.318726645535},51084.318726645535,52361.426694811664,52361.426694811664,53670.462362181948,53670.462362181948,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Actual nominal operating and expensed lifecycle costs",null,null,-1053656.1094333255,null,{"$f":"-F53-F47","v":0},{"$f":"-G53-G47","v":0},0,0,0,0,-3027.4802261722257,-6305.4715739604717,-8651.2879409500256,-9787.1998831209348,-10149.933027603296,-10221.269715315704,-10575.613961041679,-10658.07060947697,-10930.664350999397,-11009.658348426685,-11543.386176888274,-11662.050769031879,-11775.350228038742,-11833.498449578941,-12231.068412771914,-12332.376744927768,-12851.999993136402,-12972.658795416748,-12907.828836843802,-12938.75767937759,-14486.993552147565,-14754.500399978189,-13993.145652373947,-13922.100135493727,-14685.510844817072,-14839.819853086128,{"$f":"-AL53-AL47","v":-14651.778324965995},-14667.324105862801,-15056.126237933619,-15157.691036819017,-16532.668240411298,-16780.481670804103,-16868.134789189473,-16927.89355639823,-16492.385703649736,-16476.502582388392,-17846.880273687599,-18097.899011887803,-17860.099822682318,-17804.294456715394,-19916.346256230994,-20497.883442868253,-19340.837752470692,-19002.098213649631,-20025.61417874261,-20306.662700916768,-19460.271444832819,-19392.54013687163,-21165.591652939795,-21484.648613257817,-21468.546613329268,-21526.114172499445,-21242.748786185486,-21262.68098487657,-21344.4820302847,-21419.831318899392,-21608.15131886593,-21700.930809353467,{"$f":"-BR53-BR47","v":-22180.086674389026},-22317.452785633512,-25969.086537414827,-26574.862677457404,-23636.200027775838,-28544.584329207592,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Actual nominal capital lifecycle",null,null,-47433.176554369813,null,{"$f":"-F46","v":0},{"$f":"-G46","v":0},0,0,0,0,0,0,0,0,0,0,-43.891747634936763,-43.891747634936763,-57.246982400031932,-57.246982400031932,-263.93623923273731,-263.93623923273731,-142.55030677180966,-142.55030677180966,-231.75472718000935,-231.75472718000935,-407.27150289920644,-407.27150289920644,-154.74266504902903,-154.74266504902903,-1138.9065555459836,-1138.9065555459836,-351.42994704824383,-351.42994704824389,-724.31209640818383,-724.31209640818383,-363.81480463213728,-363.81480463213728,-438.47026082174443,-438.47026082174443,-1261.1270730692863,-1261.1270730692863,-1093.0525273972974,-1093.0525273972974,-518.42695769485204,-518.42695769485204,-1318.1009218340876,-1318.1009218340876,-1239.6101140066955,-1239.6101140066955,-1499.1625548937182,-1499.1625548937182,-1456.4314050725022,-1456.4314050725022,-1585.5809258027905,-1585.5809258027905,-653.74672004347133,-653.74672004347133,-1717.1127345802838,-1717.1127345802838,-1404.1723194118797,-1404.1723194118797,-878.48988657519146,-878.48988657519146,-623.44731770584792,-623.44731770584792,-441.00722896213671,-441.00722896213671,-471.86226813082044,{"$f":"-BS46","v":-471.86226813082044},-2919.3577883736593,-2919.3577883736593,-317.57169800633022,-317.57169800633022,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Lease payments - pre refinancing",null,null,-856295.73080866004,null,{"$f":"-(F63-F65-F67-F66)","v":0},0,0,0,0,0,-13748.288030040683,-14975.06531429401,-16201.84259854743,-15099.015470226157,-15033.865929280986,-14966.624259272117,-14882.799203332765,-14807.339689258992,-14790.911854230173,-14720.384344098908,-14316.442055136884,-14213.079854769709,-14473.319335672659,-14423.904976671502,-14268.5589118527,-14184.566891119084,-13876.364610179018,-13778.769511189688,-14293.165416677384,-14268.75873139856,-12571.132319644321,-12365.184986754537,-13826.94945832024,-13880.311701909981,-13309.143047496005,{"$f":"-(AK63-AK65-AK67-AK66)","v":-13196.068510674402},{"$f":"-(AL63-AL65-AL67-AL66)","v":-13866.395613845863},{"$f":"-(AM63-AM65-AM67-AM66)","v":-13855.281823127629},{"$f":"-(AN63-AN65-AN67-AN66)","v":-13794.128231807703},-13723.289786777244,-12493.203710631016,-12324.576839910482,-12677.39424700525,-12637.72264800825,-13583.747350733878,-13594.03438205113,-12491.301872070735,-12332.689709244683,-12826.90131911969,-12861.303219995658,-11721.295161855092,-11371.543243431675,-12398.194830483628,-12596.952840890594,-12229.898877451393,-12069.013642363658,-13367.78665080859,-13405.613527210964,-12133.217044436138,-11959.374777762428,-12442.621004095659,-12412.019617654207,-13128.894386115095,-13118.557383417894,-13486.273803744425,-13448.15013275389,-13717.272116240563,-13671.474415567955,-13692.441197561035,-13626.288519643806,-11028.392973271859,-10743.779061788769,-13621.362099068985,-11371.485734663431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contingent rent - pre refinancing",null,null,433938.91776695673,null,{"$f":"SUM(F70:F73)","v":0},{"$f":"SUM(G70:G73)","v":0},0,0,0,0,0,0,486.05527795642593,452.9704641067874,915.56243509321212,911.46741738967285,1380.0373217274373,1373.0401873659193,1775.5776019506338,1767.1111146546136,2119.4963380618447,2104.1939462854189,2558.1224590695238,2549.3885965304817,2941.6938359869255,2924.3775245646902,3279.2666787717098,3256.2029754806954,3819.5384360407734,3813.0162787858098,3757.6248111383939,3696.0652961975575,4581.9986116957407,4599.6818849862248,4853.3957724528682,4812.161301005417,5529.6820617594785,5525.2500715809074,5983.2378447704905,5952.5114909155527,5866.7626156052902,5787.5760559330192,6419.0241171177877,6398.93694890603,7389.4858106490847,7395.0819005931771,7277.3639007033107,7184.9573253291655,7980.3768866944301,8001.7803517853863,7767.8588730859028,7536.073604872061,8731.8154291905248,8871.7969576046198,9134.3674206509859,9014.2041335645627,10568.043122029085,10597.947553587899,10135.172704200593,9989.95801055628,10964.53155272392,10937.565379995196,12186.735217923972,12177.140021930089,13168.586831984754,13131.361214360597,14071.929069244079,14024.947279429151,14739.928586564656,{"$f":"SUM(BS70:BS73)","v":14668.715153237399},12444.58939575132,12123.427167191832,16095.328537330795,13436.820600304596,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Actual nominal unitary payment - post refinancing",null,null,2211532.0214213207,null,{"$f":"F50*F22","v":0},0,0,0,0,0,0,0,0,24072.226526581184,24794.393322378619,24794.393322378619,25538.225122049978,25538.225122049978,26176.680750101226,26176.680750101226,26831.097768853753,26831.097768853753,27501.875213075095,27501.875213075095,28189.422093401972,28189.422093401972,28894.157645737021,28894.157645737021,29616.511586880442,29616.511586880442,30356.924376552452,30356.924376552452,31115.847485966264,31115.847485966267,31893.743673115423,31893.743673115423,{"$f":"AL50*AL22","v":32691.0872649433},32691.0872649433,33508.364446566877,33508.364446566877,34346.073557731048,34346.073557731048,35204.725396674316,35204.725396674316,36084.843531591177,36084.843531591177,36986.96461988095,36986.96461988095,37911.638735377979,37911.638735377979,38859.429703762427,38859.429703762427,39830.915446356477,39830.915446356477,40826.68833251539,40826.68833251539,41847.35554082827,41847.35554082827,42893.539429348973,42893.539429348973,43965.877915082689,43965.877915082689,45065.024862959755,45065.024862959755,46191.65048453374,46191.65048453374,47346.441746647077,47346.441746647077,{"$f":"BR50*BR22","v":48530.102790313256},48530.102790313256,49743.35536007108,49743.35536007108,50986.939244072848,50986.939244072848,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Actual nominal operating and expensed lifecycle costs",null,null,-1035671.8696922427,null,{"$f":"F71*F22","v":0},0,0,0,0,0,0,0,0,-9787.1998831209348,-10149.933027603296,-10221.269715315704,-10575.613961041679,-10658.07060947697,-10930.664350999397,-11009.658348426685,-11543.386176888274,-11662.050769031879,-11775.350228038742,-11833.498449578941,-12231.068412771914,-12332.376744927768,-12851.999993136402,-12972.658795416748,-12907.828836843802,-12938.75767937759,-14486.993552147565,-14754.500399978189,-13993.145652373947,-13922.100135493727,-14685.510844817072,-14839.819853086128,{"$f":"AL71*AL22","v":-14651.778324965995},-14667.324105862801,-15056.126237933619,-15157.691036819017,-16532.668240411298,-16780.481670804103,-16868.134789189473,-16927.89355639823,-16492.385703649736,-16476.502582388392,-17846.880273687599,-18097.899011887803,-17860.099822682318,-17804.294456715394,-19916.346256230994,-20497.883442868253,-19340.837752470692,-19002.098213649631,-20025.61417874261,-20306.662700916768,-19460.271444832819,-19392.54013687163,-21165.591652939795,-21484.648613257817,-21468.546613329268,-21526.114172499445,-21242.748786185486,-21262.68098487657,-21344.4820302847,-21419.831318899392,-21608.15131886593,-21700.930809353467,{"$f":"BR71*BR22","v":-22180.086674389026},-22317.452785633512,-25969.086537414827,-26574.862677457404,-23636.200027775838,-28544.584329207592,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Actual nominal capital lifecycle",null,null,-47433.176554369813,null,{"$f":"F72*F22","v":0},0,0,0,0,0,0,0,0,0,0,0,-43.891747634936763,-43.891747634936763,-57.246982400031932,-57.246982400031932,-263.93623923273731,-263.93623923273731,-142.55030677180966,-142.55030677180966,-231.75472718000935,-231.75472718000935,-407.27150289920644,-407.27150289920644,-154.74266504902903,-154.74266504902903,-1138.9065555459836,-1138.9065555459836,-351.42994704824383,-351.42994704824389,-724.31209640818383,-724.31209640818383,{"$f":"AL72*AL22","v":-363.81480463213728},-363.81480463213728,-438.47026082174443,-438.47026082174443,-1261.1270730692863,-1261.1270730692863,-1093.0525273972974,-1093.0525273972974,-518.42695769485204,-518.42695769485204,-1318.1009218340876,-1318.1009218340876,-1239.6101140066955,-1239.6101140066955,-1499.1625548937182,-1499.1625548937182,-1456.4314050725022,-1456.4314050725022,-1585.5809258027905,-1585.5809258027905,-653.74672004347133,-653.74672004347133,-1717.1127345802838,-1717.1127345802838,-1404.1723194118797,-1404.1723194118797,-878.48988657519146,-878.48988657519146,-623.44731770584792,-623.44731770584792,-441.00722896213671,-441.00722896213671,{"$f":"BR72*BR22","v":-471.86226813082044},-471.86226813082044,-2919.3577883736593,-2919.3577883736593,-317.57169800633022,-317.57169800633022,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Lease payments - post refinancing",null,null,-736337.02346457948,null,{"$f":"IF(F64=0,0,-(F64-F65-F66-F67))","v":0},0,0,0,0,0,0,0,{"$f":"IF(N64=0,0,-(N64-N65-N66-N67))","v":0},{"$f":"IF(O64=0,0,-(O64-O65-O66-O67))","v":-13868.957906272088},{"$f":"IF(P64=0,0,-(P64-P65-P66-P67))","v":-13803.808365326917},-13736.566695318048,-13652.741639378695,-13577.282125304922,-13560.854290276104,-13490.326780144838,-13086.384491182815,-12983.022290815639,-13243.261771718589,-13193.847412717432,-13038.501347898631,-12954.509327165015,-12646.307046224949,-12548.711947235619,-13063.107852723315,-13038.701167444491,-11341.074755690252,-11135.127422800468,-12596.89189436617,-12650.254137955912,-12079.085483541936,-11966.010946720333,-12636.338049891794,-12625.224259173559,-12564.070667853633,-12493.232222823175,-11263.146146676947,-11094.519275956412,-11447.33668305118,-11407.665084054181,-12353.689786779809,-12363.97681809706,-11261.244308116664,-11102.632145290616,-11596.843755165621,-11631.245656041589,-10491.237597901023,-10141.485679477606,-11168.137266529558,-11366.895276936524,-10999.841313497325,-10838.95607840959,-12137.729086854521,-12175.555963256895,-10903.159480482069,-10729.317213808359,-11212.563440141592,-11181.962053700136,-11898.836822161025,-11888.499819463825,-12256.216239790356,-12218.092568799821,-12487.214552286494,-12441.416851613885,-12462.383633606965,-12396.230955689736,-9798.3354093177895,-9513.7214978347001,-12391.304535114916,-10141.428170709361,0,0,0,0,{"$f":"IF(CB64=0,0,-(CB64-CB65-CB66-CB67))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Contingent rent - post refinancing",null,null,392089.95171012904,null,{"$f":"SUM(F76:F79)","v":0},0,0,0,0,0,0,0,0,416.06873718816132,840.65192944840601,836.55691174486674,1265.9777739946676,1258.9806396331496,1627.9151264256925,1619.4486391296705,1937.3908615499276,1922.0884697734982,2340.712906545954,2331.9790440069119,2688.0976055514184,2670.7812941291813,2988.5791034764643,2965.515400185448,3490.8322322642962,3484.3100750093326,3389.9495131686508,3328.3899982278108,4174.3799921779027,4192.0632654683868,4404.8352483482322,4363.6007769007792,5039.1560854533745,5034.7240952748034,5449.6972799578798,5418.970926102942,5289.132097573518,5209.9455379012452,5796.201397036366,5776.1142288246083,6720.3410834667793,6725.9371734108718,6560.7391162425993,6468.3325408684432,7215.0850435233442,7236.4885086143004,6952.6832947366911,6720.8980265228492,7865.5090222837262,8005.4905506978212,8215.6519144726644,8095.4886273862412,9595.6082890974576,9625.512720656272,9107.6755613468249,8962.4608677025117,9880.5955421999497,9853.6293694712294,11044.949368038051,11035.354172044168,11967.504896752838,11930.279279128681,12810.068646532514,12763.086856717586,{"$f":"SUM(BR76:BR79)","v":13415.770214186447},13344.55678085919,11056.575624964806,10735.413396405318,14641.862983175764,11983.355046149565,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Off balance sheet"]
[]
["Off balance sheet residual interest calculation - new assets"]
["Residual interest - straight line",null,1,null,null,{"$f":"(-$C$89*F23/$C$28)","v":0},0,0,0,0,0,-1546.4173943382179,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,{"$f":"(-$C$89*AL23/$C$28)","v":-1868.1552414824112},-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,{"$f":"(-$C$89*BR23/$C$28)","v":-1868.1552414824112},-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,-1868.1552414824112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residual interest - 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[]
["PFI property residual post indexation",null,{"$f":"SUMPRODUCT(F16:CR16,'Accounting Calculations'!F58:CR58)-'Accounting Calculations'!D53-'Accounting Calculations'!D49","v":119561.93545487431}]
["Uplift rate",null,1.0356234096692112]
["Initial value for residual posting",null,-1023.6656668348298]
["Residual posting less property residual",null,{"$f":"SUM(F87:CR87)+C89","v":0}]
[]
["Off balance sheet amortisation of prepayments and deferred assets"]
["Amortisation of capital contribution 1",null,null,null,null,{"$f":"IF($D19=0,0,$C29*F$14*F19/MIN($D$14,$D19))","v":0},0,0,0,0,0,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,{"$f":"IF($D19=0,0,$C29*AL$14*AL19/MIN($D$14,$D19))","v":156.25},156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,156.25,{"$f":"IF($D19=0,0,$C29*BR$14*BR19/MIN($D$14,$D19))","v":156.25},156.25,156.25,156.25,156.25,156.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Amortisation of capital contribution 2",null,null,null,null,{"$f":"IF($D20=0,0,$C30*F$14*F20/MIN($D$14,$D20))","v":0},0,0,0,0,0,0,0,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,{"$f":"IF($D20=0,0,$C30*AL$14*AL20/MIN($D$14,$D20))","v":80.645161290322577},80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,{"$f":"IF($D20=0,0,$C30*BR$14*BR20/MIN($D$14,$D20))","v":80.645161290322577},80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,80.645161290322577,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Amortisation of capital contribution 3",null,null,null,null,{"$f":"IF($D21=0,0,$C31*F$14*F21/MIN($D$14,$D21))","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,{"$f":"IF($D21=0,0,$C31*AL$14*AL21/MIN($D$14,$D21))","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,{"$f":"IF($D21=0,0,$C31*BR$14*BR21/MIN($D$14,$D21))","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]
["Release of deferred assets",null,null,null,null,{"$f":"F14*$C$32/$C$28","v":0},0,0,0,0,0,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,{"$f":"AL14*$C$32/$C$28","v":312.5},312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,312.5,{"$f":"BR14*$C$32/$C$28","v":312.5},312.5,312.5,312.5,312.5,312.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["IFRS 16 CALCULATIONS"]
[]
["PRE REFINANCING"]
["Period number",null,null,null,{"$f":"E7","v":0},0,0,0,0,0,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,{"$f":"AK7","v":26},27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,{"$f":"BQ7","v":58},59,60,61,62,63,64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Unitary Payment at services start date",null,{"$f":"SUM(E107:CR107)","v":1563327.6844475155},null,{"$f":"E63","v":0},0,0,0,0,0,0,16775.768256212908,21280.536888254483,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,{"$f":"AK63","v":24601.151279081434},24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,{"$f":"BQ63","v":24601.151279081434},24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,24601.151279081434,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operating costs at service start date",null,{"$f":"SUM(E108:CR108)","v":659418.05798233405},null,{"$f":"E65","v":0},0,0,0,0,0,0,3027.4802261722257,6305.4715739604717,8399.3086805340045,9502.135808855277,9567.2853498004479,9634.5270198093167,9651.4067978110925,9726.8663118848654,9725.0538988894295,9795.581409020695,9901.5419854993706,10004.904185866546,9925.9331908769109,9975.3475498780681,10012.356320890656,10096.348341624273,10175.749467999482,10273.344566988811,10104.467333222539,10128.874018501363,10568.65594868597,10774.603281575753,10334.270462607277,10280.908219017536,10407.406011076097,{"$f":"AK65","v":10520.4805478977},10301.265958744711,10312.379749462945,10297.322970580828,10368.161415611286,10677.705527253436,10846.332397973971,10714.362896984105,10754.034495981105,10457.787395618359,10447.500364301108,10721.727019985465,10880.339182811515,10500.628581801897,10466.226680925929,11377.129115838288,11726.881034261705,10778.66937258494,10579.911362177974,10858.485388867684,11019.370623955419,10624.852427098172,10587.025550695798,10908.616165878984,11082.458432552694,10914.49571813592,10945.097104577375,10712.936720638505,10723.273723335706,10589.145893413026,10627.269564403561,10521.063398273142,{"$f":"BQ65","v":10566.86109894575},10529.978234170347,10596.130912087576,11286.738261316868,11571.352172799958,10737.178097468048,12987.054461873602,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Lifecycle at service start date",null,{"$f":"SUM(E109:CR109)","v":47613.895656522553},null,{"$f":"E66+E67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,66.945277937576918,66.945277937576918,85.185525961831445,85.185525961831445,383.16723844517918,383.16723844517918,201.89875253186443,201.89875253186443,320.23604633807713,320.23604633807713,549.03720090293291,549.03720090293291,203.51852918150928,203.51852918150928,1461.363010751144,1461.363010751144,439.93135815391622,439.93135815391622,884.60222050933271,{"$f":"AK66+AK67","v":884.60222050933271},433.48970649086084,433.48970649086084,509.70007669290305,509.70007669290305,1430.2420411969817,1430.2420411969817,1209.3941350920793,1209.3941350920793,559.61653272919557,559.61653272919557,1388.1223870252347,1388.1223870252347,1273.6213781598469,1273.6213781598469,1502.7270013880534,1502.7270013880534,1424.2870760128662,1424.2870760128662,1512.767012762356,1512.767012762356,608.51220117467176,608.51220117467176,1559.3180687663112,1559.3180687663112,1244.0345568498537,1244.0345568498537,759.32017232783301,759.32017232783301,525.73158192398193,525.73158192398193,362.81576456772927,{"$f":"BQ66+BQ67","v":362.81576456772927},378.73184735005236,378.73184735005236,2286.0200444927077,2286.0200444927077,242.611082544401,242.611082544401,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Real lease payment priced at service start date",null,{"$f":"SUM(E110:CR110)","v":856295.73080866004},null,{"$f":"E107-E108-E109","v":0},{"$f":"F107-F108-F109","v":0},0,0,0,0,0,13748.288030040683,14975.06531429401,16201.84259854743,15099.015470226157,15033.865929280986,14966.624259272117,14882.799203332765,14807.339689258992,14790.911854230173,14720.384344098908,14316.442055136884,14213.079854769709,14473.319335672659,14423.904976671502,14268.5589118527,14184.566891119084,13876.36461017902,13778.76951118969,14293.165416677386,14268.758731398562,12571.132319644321,12365.184986754537,13826.949458320241,13880.311701909983,13309.143047496005,13196.068510674402,13866.395613845863,13855.281823127629,13794.128231807703,13723.289786777244,12493.203710631016,12324.576839910482,12677.39424700525,12637.72264800825,13583.74735073388,13594.03438205113,12491.301872070735,12332.689709244685,12826.90131911969,12861.303219995658,11721.295161855092,11371.543243431675,12398.194830483628,12596.952840890594,12229.898877451393,12069.013642363658,13367.78665080859,13405.613527210964,12133.217044436138,11959.374777762428,12442.621004095659,12412.019617654205,13128.894386115096,13118.557383417896,13486.273803744427,13448.150132753892,13717.272116240563,13671.474415567955,{"$f":"BR107-BR108-BR109","v":13692.441197561035},13626.288519643806,11028.392973271857,10743.779061788769,13621.362099068985,11371.485734663431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Indexation",null,null,null,{"$f":"E10","v":1},1.0249999999999999,1.0249999999999999,1.0506249999999999,1.0506249999999999,1.0768906249999999,1.0768906249999999,1.1038128906249998,1.1038128906249998,1.1369272773437498,1.1369272773437498,1.1710350956640623,1.1710350956640623,1.2061661485339841,1.2061661485339841,1.2363203022473337,1.2363203022473337,1.2672283098035169,1.2672283098035169,1.2989090175486047,1.2989090175486047,1.3313817429873198,1.3313817429873198,1.3646662865620027,1.3646662865620027,1.3987829437260526,1.3987829437260526,1.4337525173192038,1.4337525173192038,1.4695963302521839,1.4695963302521842,1.5063362385084886,{"$f":"AK10","v":1.5063362385084886},1.5439946444712005,1.5439946444712005,1.5825945105829802,1.5825945105829802,1.6221593733475546,1.6221593733475546,1.6627133576812432,1.6627133576812432,1.7042811916232743,1.7042811916232743,1.7468882214138559,1.7468882214138561,1.7905604269492026,1.7905604269492026,1.8353244376229325,1.8353244376229325,1.8812075485635056,1.8812075485635056,1.9282377372775932,1.9282377372775932,1.9764436807095327,1.9764436807095327,2.0258547727272709,2.0258547727272709,2.0765011420454522,2.0765011420454522,2.1284136705965886,2.1284136705965886,2.1816240123615027,2.1816240123615027,2.2361646126705401,{"$f":"BQ10","v":2.2361646126705401},2.2920687279873038,2.2920687279873038,2.349370446186986,2.349370446186986,2.4081047073416602,2.4081047073416602,2.4683073250252012,2.4683073250252012,2.5300150081508312,2.5300150081508312,2.593265383354602,2.593265383354602,2.6580970179384669,2.6580970179384669,2.7245494433869282,2.7245494433869282,2.7926631794716008,2.7926631794716008,2.8624797589583908,2.8624797589583908,2.9340417529323504,2.9340417529323499,3.0073927967556586,3.0073927967556582,3.0825776166745498,3.0825776166745498,3.1596420570914137]
["% change in index",null,null,null,{"$f":"IF(E$7>=1,E112/$D$59,0)","v":0},{"$f":"IF(F$7>=1,F112/$D$59,0)","v":0},0,0,0,0,0,1,1,1.03,1.03,1.0609,1.0609,1.092727,1.092727,1.120045175,1.120045175,1.1480463043749998,1.1480463043749998,1.1767474619843747,1.1767474619843747,1.2061661485339841,1.2061661485339841,1.2363203022473337,1.2363203022473337,1.2672283098035169,1.2672283098035169,1.2989090175486047,1.2989090175486047,1.3313817429873198,1.33138174298732,1.364666286562003,1.364666286562003,1.3987829437260526,1.3987829437260526,1.4337525173192036,1.4337525173192036,1.4695963302521835,1.4695963302521835,1.506336238508488,1.506336238508488,1.5439946444712003,1.5439946444712003,1.58259451058298,1.5825945105829802,1.6221593733475548,1.6221593733475548,1.6627133576812434,1.6627133576812434,1.7042811916232743,1.7042811916232743,1.7468882214138561,1.7468882214138561,1.7905604269492024,1.7905604269492024,1.8353244376229323,1.8353244376229323,1.8812075485635051,1.8812075485635051,1.9282377372775927,1.9282377372775927,1.976443680709532,1.976443680709532,2.0258547727272704,2.0258547727272704,{"$f":"IF(BR$7>=1,BR112/$D$59,0)","v":2.0765011420454522},2.0765011420454522,2.1284136705965881,2.1284136705965881,2.1816240123615023,2.1816240123615023,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Actual nominal unitary payment",null,{"$f":"SUM(E115:CR115)","v":2391323.9345633117},null,{"$f":"E49","v":0},0,0,0,0,0,0,16775.768256212908,21280.536888254483,25339.185817453879,25339.185817453879,26099.361391977494,26099.361391977494,26882.342233736817,26882.342233736817,27554.400789580239,27554.400789580239,28243.260809319741,28243.260809319741,28949.342329552732,28949.342329552732,29673.07588779155,29673.07588779155,30414.902784986338,30414.902784986338,31175.275354610993,31175.275354610993,31954.657238476266,31954.657238476266,32753.523669438171,32753.523669438178,33572.361761174128,{"$f":"AK49","v":33572.361761174128},34411.670805203474,34411.670805203474,35271.962575333557,35271.962575333557,36153.761639716889,36153.761639716889,37057.605680709807,37057.605680709807,37984.045822727552,37984.045822727552,38933.646968295732,38933.646968295739,39906.988142503134,39906.988142503134,40904.662846065708,40904.662846065708,41927.279417217345,41927.279417217345,42975.461402647779,42975.461402647779,44049.847937713967,44049.847937713967,45151.094136156811,45151.094136156811,46279.871489560726,46279.871489560726,47436.868276799745,47436.868276799745,48622.789983719726,48622.789983719726,49838.359733312711,{"$f":"BQ49","v":49838.359733312711},51084.318726645535,51084.318726645535,52361.426694811664,52361.426694811664,53670.462362181948,53670.462362181948,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Actual operating costs and expensed lifecycle",null,{"$f":"SUM(E116:CR116)","v":-1053656.1094333255},null,{"$f":"E71","v":0},0,0,0,0,0,0,-3027.4802261722257,-6305.4715739604717,-8651.2879409500256,-9787.1998831209348,-10149.933027603296,-10221.269715315704,-10575.613961041679,-10658.07060947697,-10930.664350999397,-11009.658348426685,-11543.386176888274,-11662.050769031879,-11775.350228038742,-11833.498449578941,-12231.068412771914,-12332.376744927768,-12851.999993136402,-12972.658795416748,-12907.828836843802,-12938.75767937759,-14486.993552147565,-14754.500399978189,-13993.145652373947,-13922.100135493727,-14685.510844817072,{"$f":"AK71","v":-14839.819853086128},-14651.778324965995,-14667.324105862801,-15056.126237933619,-15157.691036819017,-16532.668240411298,-16780.481670804103,-16868.134789189473,-16927.89355639823,-16492.385703649736,-16476.502582388392,-17846.880273687599,-18097.899011887803,-17860.099822682318,-17804.294456715394,-19916.346256230994,-20497.883442868253,-19340.837752470692,-19002.098213649631,-20025.61417874261,-20306.662700916768,-19460.271444832819,-19392.54013687163,-21165.591652939795,-21484.648613257817,-21468.546613329268,-21526.114172499445,-21242.748786185486,-21262.68098487657,-21344.4820302847,-21419.831318899392,-21608.15131886593,{"$f":"BQ71","v":-21700.930809353467},-22180.086674389026,-22317.452785633512,-25969.086537414827,-26574.862677457404,-23636.200027775838,-28544.584329207592,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Actual capitalised lifecycle",null,{"$f":"SUM(E117:CR117)","v":-47433.176554369813},null,{"$f":"E72","v":0},{"$f":"F72","v":0},0,0,0,0,0,0,0,0,0,0,0,-43.891747634936763,-43.891747634936763,-57.246982400031932,-57.246982400031932,-263.93623923273731,-263.93623923273731,-142.55030677180966,-142.55030677180966,-231.75472718000935,-231.75472718000935,-407.27150289920644,-407.27150289920644,-154.74266504902903,-154.74266504902903,-1138.9065555459836,-1138.9065555459836,-351.42994704824383,-351.42994704824389,-724.31209640818383,-724.31209640818383,-363.81480463213728,-363.81480463213728,-438.47026082174443,-438.47026082174443,-1261.1270730692863,-1261.1270730692863,-1093.0525273972974,-1093.0525273972974,-518.42695769485204,-518.42695769485204,-1318.1009218340876,-1318.1009218340876,-1239.6101140066955,-1239.6101140066955,-1499.1625548937182,-1499.1625548937182,-1456.4314050725022,-1456.4314050725022,-1585.5809258027905,-1585.5809258027905,-653.74672004347133,-653.74672004347133,-1717.1127345802838,-1717.1127345802838,-1404.1723194118797,-1404.1723194118797,-878.48988657519146,-878.48988657519146,-623.44731770584792,-623.44731770584792,-441.00722896213671,-441.00722896213671,{"$f":"BR72","v":-471.86226813082044},-471.86226813082044,-2919.3577883736593,-2919.3577883736593,-317.57169800633022,-317.57169800633022,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Actual lease payment",null,{"$f":"SUM(E118:CR118)","v":1290234.6485756163},null,{"$f":"E115+E116+E117","v":0},{"$f":"F115+F116+F117","v":0},0,0,0,0,0,13748.288030040683,14975.06531429401,16687.897876503856,15551.985934332944,15949.428364374198,15878.09167666179,16262.836525060202,16180.379876624911,16566.489456180807,16487.495458753521,16435.938393198729,16317.273801055127,17031.441794742183,16973.293573201983,17210.252747839626,17108.944415683774,17155.631288950728,17034.972486670384,18112.703852718158,18081.77501018437,16328.757130782715,16061.250282952094,18408.94807001598,18479.993586896206,18162.538819948873,18008.229811679819,19396.077675605342,19380.531894708536,19777.366076578193,19675.801277692797,18359.966326236306,18112.152895843501,19096.418364123037,19036.65959691428,20973.233161382963,20989.116282644307,19768.665772774046,19517.647034573849,20807.27820581412,20863.083571781044,19489.154034940995,18907.616848303736,21130.010259674153,21468.749798495213,21364.266298102379,21083.21777592822,23935.829772837675,24003.561080798863,22268.389748636731,21949.332788318708,23407.152556819579,23349.584997649403,25315.629604039066,25295.697405347983,26654.860635729179,26579.511347114487,27789.201185484642,27696.421694997105,{"$f":"BR115+BR116+BR117","v":28432.369784125691},28295.003672881205,23472.982369023179,22867.206228980602,29716.69063639978,24808.306334968027,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Lease Amortisation Schedule"]
["Opening liability",null,null,null,{"$f":"IF(E$7=1,0,D$126)","v":0},0,0,0,0,0,0,0,328974.08702487149,326638.5840755208,332676.16826952709,329905.9829146883,336909.36191966123,333975.71498583071,340948.83248738211,337868.09845354076,343054.12397315202,339747.16207472666,345184.71592551254,342129.83547532308,347125.2864351974,343488.94516126503,348393.08692962426,344669.8051647169,349704.59413996252,346105.67391781311,350275.83396838559,345652.05891319836,351576.96119073842,349023.70166546456,353085.48502032878,348171.44140970928,{"$f":"IF(AK$7=1,0,AJ$126)","v":352424.76406964881},347957.09857625217,350963.08262934233,345066.95557272964,347505.57896986336,341181.34126752068,344787.2020476372,339922.1695627881,342710.51071831846,336841.1826657221,337554.349918989,329534.45955910371,330981.77510983648,324180.82812296017,324244.85546770279,315839.63175126718,316684.76305153343,309944.53862254362,308769.27771301864,299163.79829343676,297060.19919765019,287390.37555211532,281957.22027476761,268786.77952310746,263823.33354878036,252010.39632849596,244828.09585236138,230885.08756779603,220434.22722724589,203607.86607754111,190061.6214263124,170784.49592644096,{"$f":"IF(BQ$7=1,0,BP$126)","v":153990.68709163115},132210.76450669309,112290.34553430795,88309.665941470827,70522.20801139751,50364.546033560837,23890.409360848567,-1.0244548320770264E-8,-1.0638155636690139E-8,-1.1046885797882904E-8,-1.1471319841437803E-8,-1.1912061128556575E-8,-1.2369736202271499E-8,-1.2844995678117958E-8,-1.3338515169027662E-8,-1.3850996245757335E-8,-1.4383167434218175E-8,-1.4935785251123851E-8,-1.5509635279429298E-8,-1.6105533285089091E-8,-1.6724326376722972E-8,-1.7366894209837059E-8,-1.8034150237312598E-8,-1.8727043007939961E-8,-1.9446557514843774E-8,-2.0193716595716129E-8,-2.0969582386848329E-8,-2.1775257833028221E-8]
["Lease liability remeasurement",null,{"$f":"SUM(E122:CR122)","v":231486.57605146556},null,{"$f":"IF(E7<=1,0,NPV('Accounting Calculations'!$C$14,(Workings!E$110:$CR$110)*Workings!E113)-NPV('Accounting Calculations'!$C$14,(Workings!E$110:$CR$110*Workings!D113)))","v":0},{"$f":"IF(F7<=1,0,NPV('Accounting Calculations'!$C$14,(Workings!F$110:$CR$110)*Workings!F113)-NPV('Accounting Calculations'!$C$14,(Workings!F$110:$CR$110*Workings!E113)))","v":0},{"$f":"IF(G7<=1,0,NPV('Accounting Calculations'!$C$14,(Workings!G$110:$CR$110)*Workings!G113)-NPV('Accounting Calculations'!$C$14,(Workings!G$110:$CR$110*Workings!F113)))","v":0},{"$f":"IF(H7<=1,0,NPV('Accounting Calculations'!$C$14,(Workings!H$110:$CR$110)*Workings!H113)-NPV('Accounting Calculations'!$C$14,(Workings!H$110:$CR$110*Workings!G113)))","v":0},{"$f":"IF(I7<=1,0,NPV('Accounting Calculations'!$C$14,(Workings!I$110:$CR$110)*Workings!I113)-NPV('Accounting Calculations'!$C$14,(Workings!I$110:$CR$110*Workings!H113)))","v":0},{"$f":"IF(J7<=1,0,NPV('Accounting Calculations'!$C$14,(Workings!J$110:$CR$110)*Workings!J113)-NPV('Accounting Calculations'!$C$14,(Workings!J$110:$CR$110*Workings!I113)))","v":0},{"$f":"IF(K7<=1,0,NPV('Accounting Calculations'!$C$14,(Workings!K$110:$CR$110)*Workings!K113)-NPV('Accounting Calculations'!$C$14,(Workings!K$110:$CR$110*Workings!J113)))","v":0},{"$f":"IF(L7<=1,0,NPV('Accounting Calculations'!$C$14,(Workings!L$110:$CR$110)*Workings!L113)-NPV('Accounting Calculations'!$C$14,(Workings!L$110:$CR$110*Workings!K113)))","v":0},{"$f":"IF(M7<=1,0,NPV('Accounting Calculations'!$C$14,(Workings!M$110:$CR$110)*Workings!M113)-NPV('Accounting Calculations'!$C$14,(Workings!M$110:$CR$110*Workings!L113)))","v":0},{"$f":"IF(N7<=1,0,NPV('Accounting Calculations'!$C$14,(Workings!N$110:$CR$110)*Workings!N113)-NPV('Accounting Calculations'!$C$14,(Workings!N$110:$CR$110*Workings!M113)))","v":9799.1575222656829},{"$f":"IF(O7<=1,0,NPV('Accounting Calculations'!$C$14,(Workings!O$110:$CR$110)*Workings!O113)-NPV('Accounting Calculations'!$C$14,(Workings!O$110:$CR$110*Workings!N113)))","v":0},{"$f":"IF(P7<=1,0,NPV('Accounting Calculations'!$C$14,(Workings!P$110:$CR$110)*Workings!P113)-NPV('Accounting Calculations'!$C$14,(Workings!P$110:$CR$110*Workings!O113)))","v":9897.1794874405605},{"$f":"IF(Q7<=1,0,NPV('Accounting Calculations'!$C$14,(Workings!Q$110:$CR$110)*Workings!Q113)-NPV('Accounting Calculations'!$C$14,(Workings!Q$110:$CR$110*Workings!P113)))","v":0},{"$f":"IF(R7<=1,0,NPV('Accounting Calculations'!$C$14,(Workings!R$110:$CR$110)*Workings!R113)-NPV('Accounting Calculations'!$C$14,(Workings!R$110:$CR$110*Workings!Q113)))","v":10019.271449574968},{"$f":"IF(S7<=1,0,NPV('Accounting Calculations'!$C$14,(Workings!S$110:$CR$110)*Workings!S113)-NPV('Accounting Calculations'!$C$14,(Workings!S$110:$CR$110*Workings!R113)))","v":0},{"$f":"IF(T7<=1,0,NPV('Accounting Calculations'!$C$14,(Workings!T$110:$CR$110)*Workings!T113)-NPV('Accounting Calculations'!$C$14,(Workings!T$110:$CR$110*Workings!S113)))","v":8446.702461338311},{"$f":"IF(U7<=1,0,NPV('Accounting Calculations'!$C$14,(Workings!U$110:$CR$110)*Workings!U113)-NPV('Accounting Calculations'!$C$14,(Workings!U$110:$CR$110*Workings!T113)))","v":0},{"$f":"IF(V7<=1,0,NPV('Accounting Calculations'!$C$14,(Workings!V$110:$CR$110)*Workings!V113)-NPV('Accounting Calculations'!$C$14,(Workings!V$110:$CR$110*Workings!U113)))","v":8493.679051867919},{"$f":"IF(W7<=1,0,NPV('Accounting Calculations'!$C$14,(Workings!W$110:$CR$110)*Workings!W113)-NPV('Accounting Calculations'!$C$14,(Workings!W$110:$CR$110*Workings!V113)))","v":0},{"$f":"IF(X7<=1,0,NPV('Accounting Calculations'!$C$14,(Workings!X$110:$CR$110)*Workings!X113)-NPV('Accounting 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[]
["POST REFINANCING"]
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["Operating costs at service start date",null,{"$f":"SUM(E132:CR132)","v":641685.79750166729},null,{"$f":"IF(E$22=1,E65,0)","v":0},{"$f":"IF(F$22=1,F65,0)","v":0},0,0,0,0,0,0,0,0,9502.135808855277,9567.2853498004479,9634.5270198093167,9651.4067978110925,9726.8663118848654,9725.0538988894295,9795.581409020695,9901.5419854993706,10004.904185866546,9925.9331908769109,9975.3475498780681,10012.356320890656,10096.348341624273,10175.749467999482,10273.344566988811,10104.467333222539,10128.874018501363,10568.65594868597,10774.603281575753,10334.270462607277,10280.908219017536,10407.406011076097,10520.4805478977,10301.265958744711,10312.379749462945,10297.322970580828,10368.161415611286,10677.705527253436,10846.332397973971,10714.362896984105,10754.034495981105,10457.787395618359,10447.500364301108,10721.727019985465,10880.339182811515,10500.628581801897,10466.226680925929,11377.129115838288,11726.881034261705,10778.66937258494,10579.911362177974,10858.485388867684,11019.370623955419,10624.852427098172,10587.025550695798,10908.616165878984,11082.458432552694,10914.49571813592,10945.097104577375,10712.936720638505,10723.273723335706,10589.145893413026,10627.269564403561,10521.063398273142,10566.86109894575,{"$f":"IF(BR$22=1,BR65,0)","v":10529.978234170347},10596.130912087576,11286.738261316868,11571.352172799958,10737.178097468048,12987.054461873602,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Lifecycle at service start date",null,47613.895656522553,null,{"$f":"IF(E$22=1,E66+E67,0)","v":0},{"$f":"IF(F$22=1,F66+F67,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,66.945277937576918,66.945277937576918,85.185525961831445,85.185525961831445,383.16723844517918,383.16723844517918,201.89875253186443,201.89875253186443,320.23604633807713,320.23604633807713,549.03720090293291,549.03720090293291,203.51852918150928,203.51852918150928,1461.363010751144,1461.363010751144,439.93135815391622,439.93135815391622,884.60222050933271,884.60222050933271,433.48970649086084,433.48970649086084,509.70007669290305,509.70007669290305,1430.2420411969817,1430.2420411969817,1209.3941350920793,1209.3941350920793,559.61653272919557,559.61653272919557,1388.1223870252347,1388.1223870252347,1273.6213781598469,1273.6213781598469,1502.7270013880534,1502.7270013880534,1424.2870760128662,1424.2870760128662,1512.767012762356,1512.767012762356,608.51220117467176,608.51220117467176,1559.3180687663112,1559.3180687663112,1244.0345568498537,1244.0345568498537,759.32017232783301,759.32017232783301,525.73158192398193,525.73158192398193,362.81576456772927,362.81576456772927,{"$f":"IF(BR$22=1,BR66+BR67,0)","v":378.73184735005236},378.73184735005236,2286.0200444927077,2286.0200444927077,242.611082544401,242.611082544401,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Real lease payment priced at service start date (post refinancing)",null,736337.02346457948,null,{"$f":"E131-E132-E133","v":0},{"$f":"F131-F132-F133","v":0},0,0,0,0,0,0,0,0,13868.957906272088,13803.808365326917,13736.566695318048,13652.741639378695,13577.282125304922,13560.854290276104,13490.326780144838,13086.384491182815,12983.022290815639,13243.261771718589,13193.847412717432,13038.501347898631,12954.509327165015,12646.307046224951,12548.711947235621,13063.107852723317,13038.701167444493,11341.074755690252,11135.127422800468,12596.891894366172,12650.254137955913,12079.085483541936,11966.010946720333,12636.338049891794,12625.224259173559,12564.070667853633,12493.232222823175,11263.146146676947,11094.519275956412,11447.33668305118,11407.665084054181,12353.689786779811,12363.97681809706,11261.244308116666,11102.632145290616,11596.843755165621,11631.245656041589,10491.237597901023,10141.485679477606,11168.137266529558,11366.895276936524,10999.841313497323,10838.956078409588,12137.729086854521,12175.555963256895,10903.159480482069,10729.317213808359,11212.56344014159,11181.962053700136,11898.836822161027,11888.499819463826,12256.216239790358,12218.092568799822,12487.214552286494,12441.416851613885,{"$f":"BR131-BR132-BR133","v":12462.383633606965},12396.230955689736,9798.3354093177877,9513.7214978347001,12391.304535114916,10141.428170709361,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Actual nominal unitary payment (post refinancing)",null,{"$f":"SUM(E136:CR136)","v":2211532.0214213207},null,{"$f":"IF(E22=1,E76,0)","v":0},{"$f":"IF(F22=1,F76,0)","v":0},0,0,0,0,0,0,0,0,24072.226526581184,24794.393322378619,24794.393322378619,25538.225122049978,25538.225122049978,26176.680750101226,26176.680750101226,26831.097768853753,26831.097768853753,27501.875213075095,27501.875213075095,28189.422093401972,28189.422093401972,28894.157645737021,28894.157645737021,29616.511586880442,29616.511586880442,30356.924376552452,30356.924376552452,31115.847485966264,31115.847485966267,31893.743673115423,31893.743673115423,32691.0872649433,32691.0872649433,33508.364446566877,33508.364446566877,34346.073557731048,34346.073557731048,35204.725396674316,35204.725396674316,36084.843531591177,36084.843531591177,36986.96461988095,36986.96461988095,37911.638735377979,37911.638735377979,38859.429703762427,38859.429703762427,39830.915446356477,39830.915446356477,40826.68833251539,40826.68833251539,41847.35554082827,41847.35554082827,42893.539429348973,42893.539429348973,43965.877915082689,43965.877915082689,45065.024862959755,45065.024862959755,46191.65048453374,46191.65048453374,47346.441746647077,47346.441746647077,{"$f":"IF(BR22=1,BR76,0)","v":48530.102790313256},48530.102790313256,49743.35536007108,49743.35536007108,50986.939244072848,50986.939244072848,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Actual operating costs and expensed lifecycle",null,{"$f":"SUM(E137:CR137)","v":-1035671.8696922427},null,{"$f":"IF(E22=1,E77,0)","v":0},{"$f":"IF(F22=1,F77,0)","v":0},0,0,0,0,0,0,0,0,-9787.1998831209348,-10149.933027603296,-10221.269715315704,-10575.613961041679,-10658.07060947697,-10930.664350999397,-11009.658348426685,-11543.386176888274,-11662.050769031879,-11775.350228038742,-11833.498449578941,-12231.068412771914,-12332.376744927768,-12851.999993136402,-12972.658795416748,-12907.828836843802,-12938.75767937759,-14486.993552147565,-14754.500399978189,-13993.145652373947,-13922.100135493727,-14685.510844817072,-14839.819853086128,-14651.778324965995,-14667.324105862801,-15056.126237933619,-15157.691036819017,-16532.668240411298,-16780.481670804103,-16868.134789189473,-16927.89355639823,-16492.385703649736,-16476.502582388392,-17846.880273687599,-18097.899011887803,-17860.099822682318,-17804.294456715394,-19916.346256230994,-20497.883442868253,-19340.837752470692,-19002.098213649631,-20025.61417874261,-20306.662700916768,-19460.271444832819,-19392.54013687163,-21165.591652939795,-21484.648613257817,-21468.546613329268,-21526.114172499445,-21242.748786185486,-21262.68098487657,-21344.4820302847,-21419.831318899392,-21608.15131886593,-21700.930809353467,{"$f":"IF(BR22=1,BR77,0)","v":-22180.086674389026},-22317.452785633512,-25969.086537414827,-26574.862677457404,-23636.200027775838,-28544.584329207592,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Actual capitalised lifecycle",null,-47433.176554369813,null,{"$f":"IF(E22=1,E78,0)","v":0},{"$f":"IF(F22=1,F78,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,-43.891747634936763,-43.891747634936763,-57.246982400031932,-57.246982400031932,-263.93623923273731,-263.93623923273731,-142.55030677180966,-142.55030677180966,-231.75472718000935,-231.75472718000935,-407.27150289920644,-407.27150289920644,-154.74266504902903,-154.74266504902903,-1138.9065555459836,-1138.9065555459836,-351.42994704824383,-351.42994704824389,-724.31209640818383,-724.31209640818383,-363.81480463213728,-363.81480463213728,-438.47026082174443,-438.47026082174443,-1261.1270730692863,-1261.1270730692863,-1093.0525273972974,-1093.0525273972974,-518.42695769485204,-518.42695769485204,-1318.1009218340876,-1318.1009218340876,-1239.6101140066955,-1239.6101140066955,-1499.1625548937182,-1499.1625548937182,-1456.4314050725022,-1456.4314050725022,-1585.5809258027905,-1585.5809258027905,-653.74672004347133,-653.74672004347133,-1717.1127345802838,-1717.1127345802838,-1404.1723194118797,-1404.1723194118797,-878.48988657519146,-878.48988657519146,-623.44731770584792,-623.44731770584792,-441.00722896213671,-441.00722896213671,{"$f":"IF(BR22=1,BR78,0)","v":-471.86226813082044},-471.86226813082044,-2919.3577883736593,-2919.3577883736593,-317.57169800633022,-317.57169800633022,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Actual lease payment (post refinancing)",null,1128426.9751747085,null,{"$f":"E136+E137+E138","v":0},{"$f":"F136+F137+F138","v":0},0,0,0,0,0,0,0,0,14285.026643460249,14644.460294775323,14573.123607062915,14918.719413373363,14836.262764938072,15188.769416701796,15109.775419274509,15023.775352732742,14905.110760589137,15583.974678264543,15525.826456724344,15726.59895345005,15625.290621294196,15634.886149701413,15514.227347421067,16553.940084987611,16523.011242453824,14731.024268858902,14463.517421028278,16771.271886544073,16842.317403424298,16483.920731890168,16329.611723621112,17675.494135345169,17659.948354448363,18013.767947811513,17912.203148926117,16552.278244250465,16304.464813857658,17243.538080087546,17183.779312878789,19074.030870246588,19089.913991507932,17821.983424359263,17570.964686159059,18811.928798688965,18867.734164655889,17443.920892637714,16862.383706000455,19033.646288813285,19372.385827634345,19215.49322796999,18934.444705795831,21733.337375951978,21801.068683913167,20010.835041828894,19691.778081510871,21093.158982341542,21035.591423171365,22943.786190199076,22923.853991507993,24223.721136543194,24148.371847928502,25297.283198819008,25204.503708331471,{"$f":"BR136+BR137+BR138","v":25878.153847793412},25740.787736548926,20854.911034282595,20249.134894240018,27033.16751829068,22124.783216858927,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Lease Amortisation Schedule"]
["Opening liability",null,null,null,{"$f":"IF(AND(E$22=1,D$22<>1),D126,D146)","v":0},0,0,0,0,0,0,0,0,0,332676.16826952709,329547.03597543936,336171.47830920242,332871.46006101643,339436.20097038778,335982.52210400574,340741.75390364794,337058.34252704593,342046.44215103064,338611.44658103178,343131.55799023906,339112.23477595137,343519.45477660536,339413.67504897114,343930.50500735163,339949.57262766577,343579.16603662743,338577.6680329722,343948.72434690077,341019.11285720085,344494.87535644986,339204.778400218,{"$f":"IF(AND(AK$22=1,AJ$22<>1),AJ126,AJ146)","v":342860.17113539687},338027.96202312072,340421.91124857799,334177.6013988505,336004.67266321782,329359.98124687083,332362.50979843584,327203.42117515544,329386.65030517487,323248.45532138203,323366.37687632593,315120.16460032231,316007.53958948469,309033.50687955692,308569.55860229232,300049.33268599032,300419.98267006868,293631.82100570347,292031.72419402521,282452.27026986942,280006.57267171255,270461.8109062491,264786.36993250961,251864.59303401748,246807.49777810971,235392.11167311965,228274.68601324002,214894.01106048046,204708.94210096262,188649.75576006901,175626.57426395421,157367.6279123647,{"$f":"IF(AND(BQ$22=1,BP$22<>1),BP126,BP146)","v":141413.59749139301},120951.22833806984,102254.20770768034,79942.391586078826,63833.831387389095,45725.287093845269,21406.927705407241,8.7330299720633775E-6,8.7330299720633775E-6,8.7330299720633775E-6,8.7330299720633775E-6,8.7330299720633775E-6,8.7330299720633775E-6,8.7330299720633775E-6,8.7330299720633775E-6,8.7330299720633775E-6,8.7330299720633775E-6,8.7330299720633775E-6,8.7330299720633775E-6,8.7330299720633775E-6,8.7330299720633775E-6,8.7330299720633775E-6,8.7330299720633775E-6,8.7330299720633775E-6,8.7330299720633775E-6,8.7330299720633775E-6,8.7330299720633775E-6,8.7330299720633775E-6]
["Lease liability remeasurement",null,{"$f":"SUM(E143:CR143)","v":214034.6220514763},null,{"$f":"IF(E22=1,NPV('Accounting Calculations'!$C$16,(Workings!E$134:$CR$134)*Workings!E113)-NPV('Accounting Calculations'!$C$16,(Workings!E$134:$CR$134)*Workings!D113),0)","v":0},{"$f":"IF(F22=1,NPV('Accounting Calculations'!$C$16,(Workings!F$134:$CR$134)*Workings!F113)-NPV('Accounting Calculations'!$C$16,(Workings!F$134:$CR$134)*Workings!E113),0)","v":0},{"$f":"IF(G22=1,NPV('Accounting Calculations'!$C$16,(Workings!G$134:$CR$134)*Workings!G113)-NPV('Accounting Calculations'!$C$16,(Workings!G$134:$CR$134)*Workings!F113),0)","v":0},{"$f":"IF(H22=1,NPV('Accounting Calculations'!$C$16,(Workings!H$134:$CR$134)*Workings!H113)-NPV('Accounting Calculations'!$C$16,(Workings!H$134:$CR$134)*Workings!G113),0)","v":0},{"$f":"IF(I22=1,NPV('Accounting Calculations'!$C$16,(Workings!I$134:$CR$134)*Workings!I113)-NPV('Accounting 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["Closing liability",null,null,null,{"$f":"SUM(E142:E145)","v":0},{"$f":"SUM(F142:F145)","v":0},{"$f":"SUM(G142:G145)","v":0},{"$f":"SUM(H142:H145)","v":0},{"$f":"SUM(I142:I145)","v":0},{"$f":"SUM(J142:J145)","v":0},{"$f":"SUM(K142:K145)","v":0},{"$f":"SUM(L142:L145)","v":0},{"$f":"SUM(M142:M145)","v":0},{"$f":"SUM(N142:N145)","v":0},{"$f":"SUM(O142:O145)","v":329547.03597543936},{"$f":"SUM(P142:P145)","v":336171.47830920242},{"$f":"SUM(Q142:Q145)","v":332871.46006101643},{"$f":"SUM(R142:R145)","v":339436.20097038778},{"$f":"SUM(S142:S145)","v":335982.52210400574},{"$f":"SUM(T142:T145)","v":340741.75390364794},{"$f":"SUM(U142:U145)","v":337058.34252704593},{"$f":"SUM(V142:V145)","v":342046.44215103064},{"$f":"SUM(W142:W145)","v":338611.44658103178},{"$f":"SUM(X142:X145)","v":343131.55799023906},{"$f":"SUM(Y142:Y145)","v":339112.23477595137},{"$f":"SUM(Z142:Z145)","v":343519.45477660536},{"$f":"SUM(AA142:AA145)","v":339413.67504897114},{"$f":"SUM(AB142:AB145)","v":343930.50500735163},{"$f":"SUM(AC142:AC145)","v":339949.57262766577},{"$f":"SUM(AD142:AD145)","v":343579.16603662743},{"$f":"SUM(AE142:AE145)","v":338577.6680329722},{"$f":"SUM(AF142:AF145)","v":343948.72434690077},{"$f":"SUM(AG142:AG145)","v":341019.11285720085},{"$f":"SUM(AH142:AH145)","v":344494.87535644986},{"$f":"SUM(AI142:AI145)","v":339204.778400218},{"$f":"SUM(AJ142:AJ145)","v":342860.17113539687},{"$f":"SUM(AK142:AK145)","v":338027.96202312072},{"$f":"SUM(AL142:AL145)","v":340421.91124857799},{"$f":"SUM(AM142:AM145)","v":334177.6013988505},{"$f":"SUM(AN142:AN145)","v":336004.67266321782},{"$f":"SUM(AO142:AO145)","v":329359.98124687083},{"$f":"SUM(AP142:AP145)","v":332362.50979843584},{"$f":"SUM(AQ142:AQ145)","v":327203.42117515544},{"$f":"SUM(AR142:AR145)","v":329386.65030517487},{"$f":"SUM(AS142:AS145)","v":323248.45532138203},{"$f":"SUM(AT142:AT145)","v":323366.37687632593},{"$f":"SUM(AU142:AU145)","v":315120.16460032231},{"$f":"SUM(AV142:AV145)","v":316007.53958948469},{"$f":"SUM(AW142:AW145)","v":309033.50687955692},{"$f":"SUM(AX142:AX145)","v":308569.55860229232},{"$f":"SUM(AY142:AY145)","v":300049.33268599032},{"$f":"SUM(AZ142:AZ145)","v":300419.98267006868},{"$f":"SUM(BA142:BA145)","v":293631.82100570347},{"$f":"SUM(BB142:BB145)","v":292031.72419402521},{"$f":"SUM(BC142:BC145)","v":282452.27026986942},{"$f":"SUM(BD142:BD145)","v":280006.57267171255},{"$f":"SUM(BE142:BE145)","v":270461.8109062491},{"$f":"SUM(BF142:BF145)","v":264786.36993250961},{"$f":"SUM(BG142:BG145)","v":251864.59303401748},{"$f":"SUM(BH142:BH145)","v":246807.49777810971},{"$f":"SUM(BI142:BI145)","v":235392.11167311965},{"$f":"SUM(BJ142:BJ145)","v":228274.68601324002},{"$f":"SUM(BK142:BK145)","v":214894.01106048046},{"$f":"SUM(BL142:BL145)","v":204708.94210096262},{"$f":"SUM(BM142:BM145)","v":188649.75576006901},{"$f":"SUM(BN142:BN145)","v":175626.57426395421},{"$f":"SUM(BO142:BO145)","v":157367.6279123647},{"$f":"SUM(BP142:BP145)","v":141413.59749139301},{"$f":"SUM(BQ142:BQ145)","v":120951.22833806984},{"$f":"SUM(BR142:BR145)","v":102254.20770768034},{"$f":"SUM(BS142:BS145)","v":79942.391586078826},{"$f":"SUM(BT142:BT145)","v":63833.831387389095},{"$f":"SUM(BU142:BU145)","v":45725.287093845269},{"$f":"SUM(BV142:BV145)","v":21406.927705407241},{"$f":"SUM(BW142:BW145)","v":8.7330299720633775E-6},{"$f":"SUM(BX142:BX145)","v":8.7330299720633775E-6},{"$f":"SUM(BY142:BY145)","v":8.7330299720633775E-6},{"$f":"SUM(BZ142:BZ145)","v":8.7330299720633775E-6},{"$f":"SUM(CA142:CA145)","v":8.7330299720633775E-6},{"$f":"SUM(CB142:CB145)","v":8.7330299720633775E-6},{"$f":"SUM(CC142:CC145)","v":8.7330299720633775E-6},{"$f":"SUM(CD142:CD145)","v":8.7330299720633775E-6},{"$f":"SUM(CE142:CE145)","v":8.7330299720633775E-6},{"$f":"SUM(CF142:CF145)","v":8.7330299720633775E-6},{"$f":"SUM(CG142:CG145)","v":8.7330299720633775E-6},{"$f":"SUM(CH142:CH145)","v":8.7330299720633775E-6},{"$f":"SUM(CI142:CI145)","v":8.7330299720633775E-6},{"$f":"SUM(CJ142:CJ145)","v":8.7330299720633775E-6},{"$f":"SUM(CK142:CK145)","v":8.7330299720633775E-6},{"$f":"SUM(CL142:CL145)","v":8.7330299720633775E-6},{"$f":"SUM(CM142:CM145)","v":8.7330299720633775E-6},{"$f":"SUM(CN142:CN145)","v":8.7330299720633775E-6},{"$f":"SUM(CO142:CO145)","v":8.7330299720633775E-6},{"$f":"SUM(CP142:CP145)","v":8.7330299720633775E-6},{"$f":"SUM(CQ142:CQ145)","v":8.7330299720633775E-6},{"$f":"SUM(CR142:CR145)","v":8.7330299720633775E-6}]
[]
[]
["PRE & POST REFINANCING"]
[]
["Workings for liability maturity analysis"]
["Lease payment due in next semi annual 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["IFRS Accounting for PPP/PFI for grantor "]
[]
[]
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[{"$f":"'Global Inputs'!A44","v":"Useful economic life of deferred assets"},null,{"$f":"'Global Inputs'!B44","v":45}]
[]
[{"$f":"'Global Inputs'!A45","v":"Book value of deferred assets"},null,{"$f":"'Global Inputs'!B45","v":20000}]
[{"$f":"'Global Inputs'!A28","v":"Capital contribution 1"},null,{"$f":"'Global Inputs'!B28","v":10000}]
[{"$f":"'Global Inputs'!A29","v":"Capital contribution 2"},null,{"$f":"'Global Inputs'!B29","v":5000}]
[{"$f":"'Global Inputs'!A30","v":"Capital contribution 3"},null,{"$f":"'Global Inputs'!B30","v":0}]
[{"$f":"'Global Inputs'!A47","v":"NHS cost of capital"},null,{"$f":"'Global Inputs'!B47","v":3.5000000000000003E-2}]
[null,null,"Real"]
["Financing rate - semi  annual pre refinancing",null,{"$f":"Fin_Cred_Hospl_Var","v":3.8421148848686457E-2}]
[]
["Financing rate - semi  annual post refinancing",null,{"$f":"Fin_Cred_Hospl_Var_Refi","v":3.3533794763243426E-2}]
[]
[{"$f":"Workings!A56","v":"Third party revenue proportion - pre refinancing"},null,{"$f":"Workings!D56","v":0}]
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["Balance sheet dates for formula relating to transition",null,"2023-03-31","2023-09-30"]
[]
["On balance sheet"]
[]
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["Long term liabilities - pre refinancing"]
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[]
["Lease creditor goal seek - pre refi",null,{"$f":"SUM(F72:CR72)","v":-9.9535100162029266E-9},null,null,{"$f":"F28*F70","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL28*AL70","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,{"$f":"BR28*BR70","v":0},0,0,0,0,-9.9535100162029266E-9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
["Long term liabilities - post refinancing"]
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["Long term liabilities - opening",null,null,null,null,{"$f":"IF(F77<>0,(E86+F77+F62*F$34),E86+F62*F$34)","v":0},{"$f":"IF(G77<>0,(F86+G77+G62*G$34),F86+G62*G$34)","v":0},0,0,0,0,0,0,0,322986.57113546523,319948.57861693355,316873.86022173829,313763.27652093268,310632.20820064971,307471.60279199842,304221.43812527467,300932.81061380159,297937.84523126803,294945.80949464068,291593.19996479404,288177.57907405338,284802.76551819243,281398.77367791859,278188.8353548373,274968.8507178165,271126.49187134934,267179.69083719683,264798.16499894799,262542.7248949057,258749.88685374797,254776.49831655811,251241.0356380615,338027.96202312072,340421.91124857799,334177.60139885056,336004.67266321788,329359.98124687094,332362.50979843596,327203.4211751555,329386.65030517499,323248.45532138215,323366.37687632605,315120.16460032249,316007.5395894848,309033.50687955698,308569.55860229238,300049.33268599038,300419.98267006874,293631.82100570353,292031.72419402527,282452.27026986954,280006.57267171273,270461.81090624933,264786.3699325099,251864.59303401777,246807.49777811,235392.11167311991,228274.68601324031,214894.01106048079,204708.94210096297,188649.75576006938,175626.57426395459,157367.62791236507,141413.59749139339,120951.22833807023,{"$f":"IF(BS77<>0,(BR86+BS77+BS62*BS$34),BR86+BS62*BS$34)","v":102254.20770768076},79942.391586079233,63833.831387389502,45725.287093845684,21406.927705407659,8.7334556155838072E-6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Lease liability additions - new assets",null,null,0,null,{"$f":"F64*F35","v":0},{"$f":"G64*G35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS64*BS35","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]
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["Operating 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["Release of capital contribution",null,null,0,null,{"$f":"F67*F35","v":0},{"$f":"G67*G35","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,{"$f":"BS67*BS35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Long term liabilities - closing",null,null,null,null,{"$f":"SUM(F78:F85)*F35","v":0},0,0,0,0,0,0,0,0,319948.57861693355,316873.86022173829,313763.27652093268,310632.20820064971,307471.60279199842,304221.43812527467,300932.81061380159,297937.84523126803,294945.80949464068,291593.19996479404,288177.57907405338,284802.76551819243,281398.77367791859,278188.8353548373,274968.8507178165,271126.49187134934,267179.69083719683,264798.16499894799,262542.7248949057,258749.88685374797,254776.49831655811,251241.0356380615,247700.09001653266,{"$f":"SUM(AL78:AL85)*AL35","v":340421.91124857799},334177.60139885056,336004.67266321788,329359.98124687094,332362.50979843596,327203.4211751555,329386.65030517499,323248.45532138215,323366.37687632605,315120.16460032249,316007.5395894848,309033.50687955698,308569.55860229238,300049.33268599038,300419.98267006874,293631.82100570353,292031.72419402527,282452.27026986954,280006.57267171273,270461.81090624933,264786.3699325099,251864.59303401777,246807.49777811,235392.11167311991,228274.68601324031,214894.01106048079,204708.94210096297,188649.75576006938,175626.57426395459,157367.62791236507,141413.59749139339,120951.22833807023,{"$f":"SUM(BR78:BR85)*BR35","v":102254.20770768076},79942.391586079233,63833.831387389502,45725.287093845684,21406.927705407659,8.7334556155838072E-6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Lease creditor goal seek - post refi",null,{"$f":"SUM(F88:CR88)","v":8.7334556155838072E-6},null,null,{"$f":"F28*F86","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,{"$f":"AL28*AL86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR28*BR86","v":0},0,0,0,0,8.7334556155838072E-6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Lease payments",null,null,{"$f":"SUM(F90:CR90)","v":-1069887.86963036},null,{"$f":"F85+F82+F81","v":0},0,0,0,0,0,0,0,0,-13868.957906272088,-13803.808365326917,-13736.566695318048,-13652.741639378695,-13577.282125304922,-13560.854290276104,-13490.326780144838,-13086.384491182815,-12983.022290815639,-13243.261771718589,-13193.847412717432,-13038.501347898631,-12954.509327165015,-12646.307046224949,-12548.711947235619,-13063.107852723315,-13038.701167444491,-11341.074755690252,-11135.127422800468,-12596.89189436617,-12650.254137955912,-12079.085483541936,-11966.010946720333,{"$f":"AL85+AL82+AL81","v":-17675.494135345169},-17659.948354448363,-18013.767947811513,-17912.203148926117,-16552.278244250465,-16304.464813857658,-17243.538080087546,-17183.779312878789,-19074.030870246588,-19089.913991507932,-17821.983424359263,-17570.964686159059,-18811.928798688965,-18867.734164655889,-17443.920892637714,-16862.383706000455,-19033.646288813285,-19372.385827634345,-19215.49322796999,-18934.444705795831,-21733.337375951978,-21801.068683913167,-20010.835041828894,-19691.778081510871,-21093.158982341542,-21035.591423171365,-22943.786190199076,-22923.853991507993,-24223.721136543194,-24148.371847928502,-25297.283198819008,-25204.503708331471,{"$f":"BR85+BR82+BR81","v":-25878.153847793412},-25740.787736548926,-20854.911034282595,-20249.134894240018,-27033.16751829068,-22124.783216858927,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Deferred income",null,{"$f":"SUM(AL92:BW92)","v":0}]
["Deferred income credit brought forward",null,null,null,null,{"$f":"E97","v":0},{"$f":"F97","v":0},{"$f":"G97","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,600,588.67924528301887,577.35849056603774,566.03773584905662,554.71698113207549,543.39622641509436,2532.0754716981128,2478.2015254917701,2424.3275792854274,2370.4536330790847,2316.5796868727421,2262.7057406663994,2208.8317944600567,2154.957848253714,2101.0839020473713,2047.2099558410284,1993.3360096346855,1939.4620634283426,1885.5881172219997,1831.7141710156568,1777.8402248093139,1723.966278602971,1670.0923323966281,1616.2183861902852,1562.3444399839423,1508.4704937775994,1454.5965475712565,1400.7226013649135,1346.8486551585706,1292.9747089522277,1239.1007627458848,1185.2268165395419,1131.352870333199,1077.4789241268561,1023.6049779205133,969.73103171417051,915.85708550782772,861.98313930148493,808.10919309514213,754.23524688879934,700.36130068245654,646.48735447611375,592.61340826977096,538.73946206342816,484.86551585708537,430.99156965074258,377.11762344439978,323.24367723805693,269.36973103171408,{"$f":"BS97","v":215.49578482537126},161.62183861902844,107.74789241268562,53.873946206342808,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Additions in year - new assets constructed",null,null,{"$f":"-SUM(F94:CR94)","v":0},null,{"$f":"F54-F64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL54-AL64","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,{"$f":"BR54-BR64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Additions in year - lifecycle value differences",null,null,{"$f":"-SUM(F95:CR95)","v":-2600},null,{"$f":"F101","v":0},{"$f":"G101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,600,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BS101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Release to income and expenditure 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[]
["Lifecycle maintenance - differences to profile"]
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[]
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["Depreciation - new assets and deferred assets",null,null,252160.1732647669,null,{"$f":"F49+F50","v":0},0,0,0,0,0,-4085.3560138277821,-6889.1837034206692,-6889.1837034206983,-6682.2222222222299,-6682.2222222222117,-6682.2222222222117,-6112.2222222222408,-6112.2222222222154,-6112.2222222222154,-6112.2222222222117,-6112.2222222222408,-6112.2222222222154,-6112.2222222222154,-6112.2222222222408,-6112.2222222222135,-6112.2222222222426,-6112.2222222222117,-6112.2222222222117,-6112.2222222222408,-5786.6809711689275,-4562.2222222222263,-4562.2222222222263,-4562.2222222222117,-4562.2222222222263,-4562.2222222222263,-4562.2222222222117,{"$f":"AL49+AL50","v":-4562.2222222222263},-4562.2222222222263,-4562.2222222222117,-4345.1947215200344,-3528.8888888888937,-3528.8888888888937,-3528.8888888888791,-3528.8888888888791,-3528.8888888888937,-3528.8888888888937,-3528.8888888888791,-3528.8888888888791,-3528.8888888888937,-3366.1182633622516,-2753.8888888888791,-2753.8888888888791,-2753.8888888888937,-2753.8888888888937,-2753.8888888888791,-2753.8888888888791,-2753.8888888888937,-2753.8888888888937,-2753.8888888888791,-2493.4558880462532,-1513.8888888888937,-1513.8888888888937,-1513.8888888888937,-1513.8888888888937,-1513.8888888888937,-1513.8888888888937,-1513.8888888888937,-1513.8888888888937,{"$f":"BR49+BR50","v":-1513.8888888888937},-1513.8888888888937,-1513.8888888888937,-1513.8888888888937,-1513.8888888888937,-1513.8888888888937,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Depreciation - lifecycle maintenance",null,null,39110.346810953335,null,{"$f":"F51","v":0},0,0,0,0,0,0,0,0,0,0,0,-4.3891747634936769,-8.7783495269873537,-14.503047766990546,-20.22774600699374,-68.170718183882514,-87.703671694536965,-100.82573212087047,-114.44779254720397,-132.69243762114107,-150.93708269507812,-284.02302123530467,-306.8207530495813,-315.82710278065986,-324.83345251173836,-316.05182496830156,-322.49363223416157,-334.42402106234863,-346.35440989053569,-376.78787847361411,-407.22134705669259,{"$f":"AL51","v":-419.48539764503539},-431.74944823337819,-447.59810439011983,-463.44676054686147,-491.84676154085844,-534.61993024873038,-579.37157703391836,-624.62322381910644,-639.07178763281672,-653.52035144652677,-671.85403531189411,-710.76413262916105,-760.99643037866144,-811.22872812816195,-869.19268701948818,-922.38008072011098,-969.56436754023014,-1016.7486543603491,-1049.2261967068712,-1081.7037390533933,-1096.3336442357252,-1110.963549418057,-1162.492318479445,-1214.0210875408332,-1229.1582083233552,-1246.8853104396433,-1241.0719636937195,-1235.2586169477959,-1240.6567835954936,-1246.0549502431913,-1126.1376991381592,-1095.9322413071768,{"$f":"BR51","v":-1188.5476141691906},-1158.5785128146656,-1093.8661692910036,-1119.689400563057,-1079.2941835800284,-1038.8989665969996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total i/e impact",null,null,{"$f":"SUM(D104:D111)","v":2094259.9271527224},null,{"$f":"SUM(F104:F111)","v":0},0,0,0,0,0,-13579.350779772069,-26012.370708773047,-28761.354492749379,-27716.456230271739,-28401.897149405617,-28366.031843795237,-32795.529233876528,-28454.728537513009,-28995.994370966677,-28963.25622445728,-29752.58908749355,-29763.730932193474,-30208.442576082773,-30159.053275615122,-30816.447715487364,-30805.514076148498,-31661.872308497113,-31632.070534882478,-31993.585454160831,-31572.608365153264,-31660.892083741786,-31793.419625214232,-31814.351794838516,-31645.731687634579,-32519.105052700092,-32544.055578250951,{"$f":"SUM(AL104:AL111)","v":-39649.055359429323},-31023.06033483295,-39852.911830518453,-31179.970305258703,-40054.336740450162,-31935.492734312615,-40349.288519012931,-32073.116051985846,-39798.424859155581,-31448.739592021808,-40703.107665203614,-32880.610063430802,-40444.091717167918,-32275.27575035335,-41300.124762649073,-34194.50050790613,-40443.966539828485,-32511.793714171086,-40544.650947945091,-33478.064322985119,-39314.516433963574,-32082.810414393269,-39981.838700022883,-33414.643619159346,-38133.45308679709,-31887.930896033467,-36702.552923243013,-30822.622195121279,-35245.693396991141,-30015.326708164102,-33537.556738533967,-28999.012548351486,{"$f":"SUM(BR104:BR111)","v":-32009.782448644684},-28365.01785607815,-33269.318484981253,-31295.157621399205,-28890.317283891069,-31761.353758671859,3.9360731591987518E-10,4.087301611927647E-10,4.2443404355489947E-10,4.4074128711877217E-10,4.5767507371492415E-10,4.7525947584645879E-10,4.9351949090970426E-10,5.1248107672967396E-10,5.3217118846083987E-10,5.5261781690567616E-10,5.7385002830544531E-10,5.9589800565979181E-10,6.187930916338821E-10,6.4256783311408637E-10,6.6725602747554065E-10,6.9289277062736149E-10,7.1951450690381423E-10,7.4715908087235488E-10,7.7586579113219932E-10,8.0567544617989345E-10,8.3663042242130297E-10]
[]
["Net assets for PDC Dividend"]
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[]
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[]
[]
["Off balance sheet"]
[]
["I/e account"]
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[]
["Relevant prepayment assets balance",null,null,null,null,{"$f":"F42*(AVERAGE(F134,D134)+AVERAGE(F135,D135)+AVERAGE(F136,D136))","v":0},0,0,0,0,0,0,17975.803517718174,0,36471.702764268455,0,37549.993134049015,0,38705.838541216479,0,39942.001760639607,0,41261.343986648106,0,42666.828339069449,0,44161.523494162619,0,45748.607444898116,0,47431.371395191949,0,49213.22379286553,0,51097.694506273365,0,53088.439149716403,{"$f":"AL42*(AVERAGE(AL134,AJ134)+AVERAGE(AL135,AJ135)+AVERAGE(AL136,AJ136))","v":0},55189.243562941461,0,57404.028450215577,0,59736.854184660086,0,62191.925783731451,0,64773.598061945631,0,67486.380967160148,0,70334.945106952597,0,73324.12747186776,0,76458.93736254613,0,79744.56252799707,0,83186.375522538205,0,86789.940289190548,0,90561.018977596759,0,94505.579004816711,0,98629.800367653006,0,102940.08321546596,{"$f":"BR42*(AVERAGE(BR134,BP134)+AVERAGE(BR135,BP135)+AVERAGE(BR136,BP136))","v":0},107443.05569275859,0,112145.58206114086,0,117054.77111062611,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[]
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[]
["Off vs on balance sheet revenue budget comparison",null,null,{"$f":"SUM(F145:CR145)","v":-240516.49501369047},null,{"$f":"F141-F121","v":0},0,0,0,0,0,-2817.7997855608974,4998.8002559334818,3932.9056422539688,3267.5991302736693,4156.0063150935675,3144.2292017536602,7844.9174576310252,2074.4382002254351,3447.4310865155421,1555.9930333675002,3591.5557989900553,1508.3130181327542,3420.0731537471693,1041.4672052297865,3385.5202508106777,807.43739287897915,3572.8007852772826,766.48429285217208,3230.4112314599333,-165.33086223139981,2207.275186780018,-824.00461022228046,1653.5620097665851,-1817.1342941253752,1634.0128211166229,-1759.4349276569628,{"$f":"AL141-AL121","v":8022.1224684340377},-5794.2262232374924,7466.1818940149533,-8220.9814977329224,6889.4254673345276,-8456.0015923733699,6387.3737638056336,-9296.9281178357742,5020.2364505545847,-10849.663254582752,5088.917007956421,-10328.373378896413,3973.7011625787563,-11831.022414068739,3952.8567429556351,-10802.573120671117,2198.652461599595,-13339.238522428488,1379.6198395670872,-13159.217360153045,-792.41665780112817,-15270.476418448576,-1089.707169461115,-14599.67206442446,-3925.9543165219584,-16718.246793356957,-6368.5151189893513,-18226.485453093523,-8861.397397226785,-19346.097725406536,-11630.494865068329,-20538.971701274957,{"$f":"BR141-BR121","v":-14244.757185237802},-21214.383874604118,-14097.839071208437,-18310.311143366474,-19616.204559576712,-17822.954265724868,-3.9360731591987518E-10,-4.087301611927647E-10,-4.2443404355489947E-10,-4.4074128711877217E-10,-4.5767507371492415E-10,-4.7525947584645879E-10,-4.9351949090970426E-10,-5.1248107672967396E-10,-5.3217118846083987E-10,-5.5261781690567616E-10,-5.7385002830544531E-10,-5.9589800565979181E-10,-6.187930916338821E-10,-6.4256783311408637E-10,-6.6725602747554065E-10,-6.9289277062736149E-10,-7.1951450690381423E-10,-7.4715908087235488E-10,-7.7586579113219932E-10,-8.0567544617989345E-10,-8.3663042242130297E-10]

{"sheet":"Semi Annual Statements","index":10,"n_rows":122,"n_cols":96,"rows_kept":122,"cut":false,"hidden":false,"merged":[]}
["IFRS Accounting for PPP/PFI for grantor "]
[]
[]
["Scenario",{"$f":"'Global Inputs'!B4","v":1},{"$f":"'Global Inputs'!C4","v":"Hypothetical large PFI Acute Hospital"}]
[]
["Financing rates - annual"]
[null,"Pre refinancing",null,{"$f":"(1+Fin_Cred_Hospl_Var)^2-1","v":7.8318482376225962E-2}]
[null,"Post refinancing",null,{"$f":"IF('Global Inputs'!B32=0,0,(1+Fin_Cred_Hospl_Var_Refi)^2-1)","v":6.8192104917710328E-2}]
[]
["Period start"]
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["Statement of comprehensive income"]
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[null,"Total Expenditure",null,null,null,{"$f":"F31+F25","v":0},{"$f":"G31+G25","v":0},0,0,0,0,13579.350779772069,26012.370708773051,28761.354492749379,27716.456230271739,28401.897149405617,28366.031843795241,32795.529233876528,28454.728537513009,28995.994370966677,28963.25622445728,29752.58908749355,29775.051686910458,30219.763330799757,30170.374030332103,30827.768470204348,30816.834830865479,31673.19306321409,31685.94448108882,32047.459400367174,31626.482311359607,31714.766029948136,31847.293571420581,31868.225741044858,31699.605633840918,32572.978998906437,32597.929524457293,39702.929305635676,31076.934281039292,39906.785776724799,31233.844251465045,40108.210686656515,31989.366680518957,40403.162465219277,32126.989998192188,39852.298805361934,31502.61353822815,40756.981611409967,32934.484009637141,40497.965663374263,32329.149696559693,41353.998708855419,34248.374454112476,40497.840486034831,32565.667660377429,40598.524894151444,33531.938269191458,39368.39038016992,32136.684360599604,40035.712646229229,33468.517565365692,38187.327033003428,31941.80484223981,36756.426869449358,30876.496141327621,35299.567343197486,30069.200654370448,33591.430684740306,29052.886494557824,32063.656394851027,{"$f":"BS31+BS25","v":28418.891802284492},33323.192431187592,31349.031567605547,28944.191230097407,31815.227704878202,-3.9360731591987518E-10,-4.087301611927647E-10,-4.2443404355489947E-10,-4.4074128711877217E-10,-4.5767507371492415E-10,-4.7525947584645879E-10,-4.9351949090970426E-10,-5.1248107672967396E-10,-5.3217118846083987E-10,-5.5261781690567616E-10,-5.7385002830544531E-10,-5.9589800565979181E-10,-6.187930916338821E-10,-6.4256783311408637E-10,-6.6725602747554065E-10,-6.9289277062736149E-10,-7.1951450690381423E-10,-7.4715908087235488E-10,-7.7586579113219932E-10,-8.0567544617989345E-10,-8.3663042242130297E-10]
[]
[null,"Other recognised income and expense"]
[null,null,"Revaluations of property plant and equipment",null,null,{"$f":"-F44-F23","v":0},{"$f":"-G44-G23","v":0},0,0,0,0,0,0,0,-6304.3472172413203,0,0,6304.3472172413203,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-BS44-BS23","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]
[]
[null,"Total comprehensive income",null,null,null,{"$f":"F36+F33","v":0},{"$f":"G36+G33","v":0},0,0,0,0,13579.350779772069,26012.370708773051,28761.354492749379,21412.109013030418,28401.897149405617,28366.031843795241,39099.876451117845,28454.728537513009,28995.994370966677,28963.25622445728,29752.58908749355,29775.051686910458,30219.763330799757,30170.374030332103,30827.768470204348,30816.834830865479,31673.19306321409,31685.94448108882,32047.459400367174,31626.482311359607,31714.766029948136,31847.293571420581,31868.225741044858,31699.605633840918,32572.978998906437,32597.929524457293,39702.929305635676,31076.934281039292,39906.785776724799,31233.844251465045,40108.210686656515,31989.366680518957,40403.162465219277,32126.989998192188,39852.298805361934,31502.61353822815,40756.981611409967,32934.484009637141,40497.965663374263,32329.149696559693,41353.998708855419,34248.374454112476,40497.840486034831,32565.667660377429,40598.524894151444,33531.938269191458,39368.39038016992,32136.684360599604,40035.712646229229,33468.517565365692,38187.327033003428,31941.80484223981,36756.426869449358,30876.496141327621,35299.567343197486,30069.200654370448,33591.430684740306,29052.886494557824,32063.656394851027,{"$f":"BS36+BS33","v":28418.891802284492},33323.192431187592,31349.031567605547,28944.191230097407,31815.227704878202,-3.9360731591987518E-10,-4.087301611927647E-10,-4.2443404355489947E-10,-4.4074128711877217E-10,-4.5767507371492415E-10,-4.7525947584645879E-10,-4.9351949090970426E-10,-5.1248107672967396E-10,-5.3217118846083987E-10,-5.5261781690567616E-10,-5.7385002830544531E-10,-5.9589800565979181E-10,-6.187930916338821E-10,-6.4256783311408637E-10,-6.6725602747554065E-10,-6.9289277062736149E-10,-7.1951450690381423E-10,-7.4715908087235488E-10,-7.7586579113219932E-10,-8.0567544617989345E-10,-8.3663042242130297E-10]
[]
["Statement of financial position"]
[null,"Non-current assets","Property, plant and equipment"]
[null,null,"Opening balance",null,null,{"$f":"E47*F12","v":0},0,0,0,0,-20000,-20000,241539.54066190502,339918.1698195127,333028.98611609201,332651.11111111107,325968.88888888888,319286.66666666669,302593.94701731589,296516.83819320158,290447.35990561236,284372.15691978316,279055.70021860977,273119.71056392574,267049.21291635447,260965.09320835685,254951.9332756935,248920.52869795618,246931.55495739786,240919.78348502528,234646.47682507141,228689.70506643978,223850.33757479524,219204.52827588483,214659.31197964851,210102.165294584,205887.46729029636,{"$f":"AK47*AL12","v":201642.33581742566},197024.44300219053,192394.28613636707,187822.93607057648,183452.76484933135,180693.15627197086,177890.77452590253,174875.56658737702,171815.10700206633,168165.57328323947,164501.59100059888,161618.9489982322,158697.39689854824,155647.12169328739,152709.38481580367,150585.46579478902,148408.35938007376,146141.33752871715,143827.13139054042,141609.59723074746,139359.58552860797,136163.10971552684,132952.00399726335,130752.73552447533,128762.37128346853,127423.49650566817,126066.89462575152,124190.42365974409,122319.76604048259,120188.66768570406,118052.17116427782,115853.1518052129,{"$f":"BQ47*BR12","v":113684.33790397896},115453.7636690517,113253.15853547896,110664.76126567271,109850.54076459442,107574.92939013183,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Liabilities"]
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[]
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[]
["Reserves"]
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[null,null,"Deferred income",null,null,{"$f":"-'Accounting Calculations'!F97","v":0},{"$f":"-'Accounting Calculations'!G97","v":0},{"$f":"-'Accounting Calculations'!H97","v":0},{"$f":"-'Accounting Calculations'!I97","v":0},{"$f":"-'Accounting Calculations'!J97","v":0},{"$f":"-'Accounting Calculations'!K97","v":0},{"$f":"-'Accounting Calculations'!L97","v":0},{"$f":"-'Accounting Calculations'!M97","v":0},{"$f":"-'Accounting Calculations'!N97","v":0},{"$f":"-'Accounting Calculations'!O97","v":0},{"$f":"-'Accounting Calculations'!P97","v":0},{"$f":"-'Accounting Calculations'!Q97","v":0},{"$f":"-'Accounting Calculations'!R97","v":0},{"$f":"-'Accounting Calculations'!S97","v":0},{"$f":"-'Accounting Calculations'!T97","v":0},{"$f":"-'Accounting Calculations'!U97","v":0},{"$f":"-'Accounting Calculations'!V97","v":-600},{"$f":"-'Accounting Calculations'!W97","v":-588.67924528301887},{"$f":"-'Accounting Calculations'!X97","v":-577.35849056603774},{"$f":"-'Accounting 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Calculations'!CK97","v":0},{"$f":"-'Accounting Calculations'!CL97","v":0},{"$f":"-'Accounting Calculations'!CM97","v":0},{"$f":"-'Accounting Calculations'!CN97","v":0},{"$f":"-'Accounting Calculations'!CO97","v":0},{"$f":"-'Accounting Calculations'!CP97","v":0},{"$f":"-'Accounting Calculations'!CQ97","v":0},{"$f":"-'Accounting Calculations'!CR97","v":0}]
[]
[null,"Revaluation reserve"]
[null,null,"Opening revaluation reserve",null,null,{"$f":"F12*E70","v":0},0,0,0,0,0,0,0,0,0,-6304.3472172413203,-6304.3472172413203,-6304.3472172413203,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AL12*AK70","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR12*BQ70","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]
[null,null,"Movement in period","(Dr)/Cr",null,{"$f":"-MAX(F44,F67)","v":0},0,0,0,0,0,0,0,0,-6304.3472172413203,0,0,6304.3472172413203,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-MAX(AL44,AL67)","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,{"$f":"-MAX(BR44,BR67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Indexation"]
[null,null,"Closing revaluation reserve",null,null,{"$f":"SUM(F67:F69)","v":0},0,0,0,0,0,0,0,0,-6304.3472172413203,-6304.3472172413203,-6304.3472172413203,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL67:AL69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR67:BR69)","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]
[]
[null,"Total Reserves",null,null,null,{"$f":"F70+F64+F62","v":0},{"$f":"G70+G64+G62","v":0},{"$f":"H70+H64+H62","v":0},0,0,0,13579.350779772069,39591.721488545118,68353.075981294503,89765.184994324925,118167.08214373054,146533.11398752578,185632.99043864364,214087.71897615664,243083.71334712332,272046.96957158059,301199.55865907413,330974.61034598458,361194.37367678434,391364.74770711642,422192.51617732074,453009.35100818618,482682.54407140025,514368.48855248909,546415.94795285631,578042.43026421603,609757.19629416417,641604.48986558488,673472.71560662973,705172.32124047074,737745.30023937719,770343.2297638345,900374.03107605828,931450.96535709756,971357.75113382249,1002591.5953852875,1042699.8060719441,1074689.1727524628,1115092.3352176822,1147219.3252158745,1187071.6240212363,1218574.2375594643,1259331.2191708742,1292265.7031805112,1332763.6688438852,1365092.8185404448,1406446.8172493002,1440695.1917034124,1481193.0321894472,1513758.6998498247,1554357.224743976,1587889.1630131672,1627257.5533933372,1659394.2377539368,1699429.9504001657,1732898.4679655314,1771085.7949985347,1803027.5998407744,1839784.0267102236,1870660.5228515512,1905960.0901947487,1936029.290849119,1969620.7215338591,1998673.608028417,2030737.2644232677,2059156.1562255521,{"$f":"BT70+BT64+BT62","v":2092479.3486567396},2123828.3802243453,2152772.571454443,2184587.7991593215,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Check 1",null,{"$f":"SUM(F74:CR74)","v":0},null,{"$f":"F12*ROUND(F72+F58,1)","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,{"$f":"AL12*ROUND(AL72+AL58,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR12*ROUND(BR72+BR58,1)","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]
[null,"Check 2",null,{"$f":"SUM(F75:CR75)","v":0},null,{"$f":"F12*(F74-E74)","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,{"$f":"AL12*(AL74-AK74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR12*(BR74-BQ74)","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]
[]
[null,"Memorandum - cash movement"]
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[]
[null,null,"Movement in lease creditor",{"$f":"SUM(F97:CR97)","v":8.7207535815988774E-6},null,{"$f":"SUM(F91:F94)+F88+F90","v":0},{"$f":"SUM(G91:G94)+G88+G90","v":0},0,0,0,0,228343.12318546421,103110.46297812625,-8467.015028125199,-3037.9925185316733,-3074.7183951952138,-3110.5837008055914,-3131.0683202829441,-3160.605408651234,-3250.1646667237237,-3288.6275114731179,-2994.9653825335899,-2992.0357366273129,-3352.6095298466153,-3415.620890740629,-3374.813555860972,-3403.9918402738076,-3209.93832308124,-3219.9846370207888,-3842.3588464671375,-3946.801034152475,-2381.5258382488628,-2255.4401040422763,-3792.8380411577218,-3973.3885371898687,-3535.4626784966422,-3540.9456215288519,92721.821232045317,-6244.3098497274805,1827.0712643673378,-6644.6914163469828,3002.5285515649957,-5159.0886232804278,2183.2291300194611,-6138.1949837928223,117.9215549438959,-8246.2122760035945,887.37498916233017,-6974.0327099277583,-463.94827726457515,-8520.2259163020026,370.64998407834901,-6788.1616643652251,-1600.0968116782642,-9579.4539241557941,-2445.6975981569049,-9544.7617654634178,-5675.4409737394944,-12921.77689849214,-5057.0952559077814,-11415.386104990082,-7117.4256598796273,-13380.674952759538,-10185.068959517819,-16059.18634089363,-13023.181496114797,-18258.946351589533,-15954.030420971681,-20462.369153323183,-18697.020630389496,{"$f":"SUM(BS91:BS94)+BS88+BS90","v":-22311.816121601511},-16108.560198689727,-18108.544293543826,-24318.359388438032,-21406.927696674211,-3.9360731591987518E-10,-4.087301611927647E-10,-4.2443404355489947E-10,-4.4074128711877217E-10,-4.5767507371492415E-10,-4.7525947584645879E-10,-4.9351949090970426E-10,-5.1248107672967396E-10,-5.3217118846083987E-10,-5.5261781690567616E-10,-5.7385002830544531E-10,-5.9589800565979181E-10,-6.187930916338821E-10,-6.4256783311408637E-10,-6.6725602747554065E-10,-6.9289277062736149E-10,-7.1951450690381423E-10,-7.4715908087235488E-10,-7.7586579113219932E-10,-8.0567544617989345E-10,-8.3663042242130297E-10]
[]
[null,"Memorandum - unitary charge allocation"]
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[null,null,"Repayment of lease creditor",544159.41488161823,null,{"$f":"F88+F90+F91+F92-F97","v":0},{"$f":"G88+G90+G91+G92-G97","v":0},0,0,0,0,7281.7734902686207,2157.3498829021119,3467.015028125199,3037.9925185316733,3074.7183951952138,3110.5837008055914,3131.0683202829441,3160.605408651234,3250.1646667237237,3288.6275114731179,2994.9653825335899,2992.0357366273129,3352.6095298466153,3415.620890740629,3374.813555860972,3403.9918402738076,3209.93832308124,3219.9846370207888,3842.3588464671375,3946.801034152475,2381.5258382488628,2255.4401040422763,3792.8380411577218,3973.3885371898687,3535.4626784966422,3540.9456215288519,6056.7498250584613,6244.3098497274805,6527.3687705371794,6644.6914163469828,5231.4709795356248,5159.0886232804278,5996.8563992833679,6138.1949837928223,7963.2898280095542,8246.2122760035945,6990.6291257588164,6974.0327099277583,8189.7859491610179,8520.2259163020026,7130.5833329723846,6788.1616643652251,8940.8923367150746,9579.4539241557941,9507.0043547907626,9544.7617654634178,12436.986246275081,12921.77689849214,11353.710081629379,11415.386104990082,13002.228451569965,13380.674952759538,15557.41923588288,16059.18634089363,17739.425389959455,18258.946351589533,19888.221118613143,20462.369153323183,21720.801338662117,{"$f":"BS88+BS90+BS91+BS92-BS97","v":22311.816121601511},18107.119988150345,18108.544293543826,25461.491565579759,21406.927696674211,3.9360731591987518E-10,4.087301611927647E-10,4.2443404355489947E-10,4.4074128711877217E-10,4.5767507371492415E-10,4.7525947584645879E-10,4.9351949090970426E-10,5.1248107672967396E-10,5.3217118846083987E-10,5.5261781690567616E-10,5.7385002830544531E-10,5.9589800565979181E-10,6.187930916338821E-10,6.4256783311408637E-10,6.6725602747554065E-10,6.9289277062736149E-10,7.1951450690381423E-10,7.4715908087235488E-10,7.7586579113219932E-10,8.0567544617989345E-10,8.3663042242130297E-10]
[null,null,"Lease interest",570653.65069162368,null,{"$f":"F93","v":0},0,0,0,0,0,6466.5145397720607,12817.715431391907,12734.827570422231,10830.965387740414,10729.089970131703,10625.982994512457,10521.673319095751,10416.676716653688,10310.68962355238,10201.69926867172,10091.419108649225,9990.9865541883264,9890.6522418719742,9778.2265219768033,9663.6877920376592,9550.5174868912072,9436.3687231437088,9328.7273102148301,9220.7490062561774,9091.9001332920161,8959.5489174413888,8879.6873187581914,8804.0538532084483,8676.8656007660429,8543.6228050452937,8425.065325191481,{"$f":"AL93","v":11618.744310286704},11415.638504720882,11486.399177274334,11267.511732579134,11320.80726471484,11145.37619057723,11246.681680804179,11045.584329085967,11110.741042237034,10843.701715504338,10831.354298600447,10596.931976231301,10622.142849527947,10347.508248353886,10313.33755966533,10074.22204163523,10092.75395209821,9792.9319034785512,9708.4888731792271,9389.6829403324136,9296.3511296768975,8879.2917854210264,8657.124960199515,8276.3919765207884,8090.9305307715767,7654.9164704118257,7386.366954316195,6864.6676506143622,6484.2957465837399,5889.4254963389703,5409.0620802058656,4742.1345550082888,{"$f":"BR93","v":4157.3525091312949},3428.9716149474166,2747.7910461322485,2140.5906006961923,1571.6759527109209,717.85552018471594,-3.9360731591987518E-10,-4.087301611927647E-10,-4.2443404355489947E-10,-4.4074128711877217E-10,-4.5767507371492415E-10,-4.7525947584645879E-10,-4.9351949090970426E-10,-5.1248107672967396E-10,-5.3217118846083987E-10,-5.5261781690567616E-10,-5.7385002830544531E-10,-5.9589800565979181E-10,-6.187930916338821E-10,-6.4256783311408637E-10,-6.6725602747554065E-10,-6.9289277062736149E-10,-7.1951450690381423E-10,-7.4715908087235488E-10,-7.7586579113219932E-10,-8.0567544617989345E-10,-8.3663042242130297E-10]
[null,null,"Lifecycle maintenance profile",47433.176554369813,null,{"$f":"-F82","v":0},0,0,0,0,0,0,0,0,0,0,0,43.891747634936763,43.891747634936763,57.246982400031932,57.246982400031932,263.93623923273731,263.93623923273731,142.55030677180966,142.55030677180966,231.75472718000935,231.75472718000935,407.27150289920644,407.27150289920644,154.74266504902903,154.74266504902903,1138.9065555459836,1138.9065555459836,351.42994704824383,351.42994704824389,724.31209640818383,724.31209640818383,{"$f":"-AL82","v":363.81480463213728},363.81480463213728,438.47026082174443,438.47026082174443,1261.1270730692863,1261.1270730692863,1093.0525273972974,1093.0525273972974,518.42695769485204,518.42695769485204,1318.1009218340876,1318.1009218340876,1239.6101140066955,1239.6101140066955,1499.1625548937182,1499.1625548937182,1456.4314050725022,1456.4314050725022,1585.5809258027905,1585.5809258027905,653.74672004347133,653.74672004347133,1717.1127345802838,1717.1127345802838,1404.1723194118797,1404.1723194118797,878.48988657519146,878.48988657519146,623.44731770584792,623.44731770584792,441.00722896213671,441.00722896213671,{"$f":"-BR82","v":471.86226813082044},471.86226813082044,2919.3577883736593,2919.3577883736593,317.57169800633022,317.57169800633022,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Contingent rentals",59025.160822305224,null,{"$f":"F30","v":0},0,0,0,0,0,0,0,486.05527795642593,416.06873718816132,840.65192944840601,836.55691174486674,1265.9777739946676,1258.9806396331496,1627.9151264256925,1619.4486391296705,1937.3908615499276,1922.0884697734982,2340.712906545954,2331.9790440069119,2688.0976055514184,2670.7812941291813,2988.5791034764643,2965.515400185448,3490.8322322642962,3484.3100750093326,3389.9495131686508,3328.3899982278108,4174.3799921779027,4192.0632654683868,4404.8352483482322,4363.6007769007792,{"$f":"AL30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BR30","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]
[null,null,"Operating costs",1053656.1094333252,null,{"$f":"F22","v":0},0,0,0,0,0,3027.4802261722257,6305.4715739604717,8651.2879409500256,9787.1998831209348,10149.933027603296,10221.269715315704,10575.613961041679,10658.07060947697,10930.664350999397,11009.658348426685,11543.386176888276,11662.050769031879,11775.350228038744,11833.498449578941,12231.068412771914,12332.376744927768,12851.999993136402,12972.658795416748,12907.828836843801,12938.757679377592,14486.993552147565,14754.500399978189,13993.145652373947,13922.100135493727,14685.510844817072,14839.819853086128,{"$f":"AL22","v":14651.778324965995},14667.324105862803,15056.126237933619,15157.691036819017,16532.668240411298,16780.481670804103,16868.134789189473,16927.893556398234,16492.385703649736,16476.502582388392,17846.880273687599,18097.899011887803,17860.099822682318,17804.294456715394,19916.346256230994,20497.883442868253,19340.837752470688,19002.098213649635,20025.614178742606,20306.662700916771,19460.271444832819,19392.54013687163,21165.591652939795,21484.648613257817,21468.546613329268,21526.114172499445,21242.748786185486,21262.68098487657,21344.4820302847,21419.831318899392,21608.15131886593,21700.930809353467,{"$f":"BR22","v":22180.086674389026},22317.452785633515,25969.086537414831,26574.862677457404,23636.200027775838,28544.584329207592,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Check digit - should be nil in all periods",{"$f":"SUM(D100:D105)","v":0},null,{"$f":"SUM(F100:F105)","v":0},0,0,0,0,0,0,8.1854523159563541E-12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL100:AL105)","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,{"$f":"SUM(BR100:BR105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Unitary charge",{"$f":"SUM(F108:CR108)","v":2274927.5123832421},null,{"$f":"-F100","v":0},{"$f":"-G100","v":0},0,0,0,0,16775.768256212908,21280.536888254483,25339.185817453879,24072.226526581184,24794.393322378619,24794.393322378619,25538.225122049978,25538.225122049978,26176.680750101226,26176.680750101226,26831.097768853753,26831.097768853753,27501.875213075095,27501.875213075095,28189.422093401972,28189.422093401972,28894.157645737021,28894.157645737021,29616.511586880442,29616.511586880442,30356.924376552452,30356.924376552452,31115.847485966264,31115.847485966267,31893.743673115423,31893.743673115423,32691.0872649433,32691.0872649433,33508.364446566877,33508.364446566877,34346.073557731048,34346.073557731048,35204.725396674316,35204.725396674316,36084.843531591177,36084.843531591177,36986.96461988095,36986.96461988095,37911.638735377979,37911.638735377979,38859.429703762427,38859.429703762427,39830.915446356477,39830.915446356477,40826.68833251539,40826.68833251539,41847.35554082827,41847.35554082827,42893.539429348973,42893.539429348973,43965.877915082689,43965.877915082689,45065.024862959755,45065.024862959755,46191.65048453374,46191.65048453374,47346.441746647077,47346.441746647077,48530.102790313256,{"$f":"-BS100","v":48530.102790313256},49743.35536007108,49743.35536007108,50986.939244072848,50986.939244072848,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Memorandum - annual effective interest rates"]
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[]
[null,"Memorandum - maturity of closing lease liability (IFRS 16 basis only)"]
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["IFRS Accounting for PPP/PFI for grantor "]
[]
[]
["Scenario",{"$f":"'Global Inputs'!B4","v":1},{"$f":"'Global Inputs'!C4","v":"Hypothetical large PFI Acute Hospital"}]
[]
["Financing rates - annual"]
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[null,"Post refinancing",null,{"$f":"IF('Global Inputs'!B32=0,0,(1+Fin_Cred_Hospl_Var_Refi)^2-1)","v":6.8192104917710328E-2}]
[]
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[{"$f":"Workings!A8","v":"Period end"},null,null,null,null,{"$f":"IF(MONTH('Semi Annual Statements'!F11=9),EOMONTH('Semi Annual Statements'!F11,6),'Semi Annual Statements'!F11)","v":"2008-03-31"},{"$f":"EOMONTH(F11,12)","v":"2009-03-31"},"2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31","2031-03-31","2032-03-31","2033-03-31","2034-03-31","2035-03-31","2036-03-31","2037-03-31","2038-03-31","2039-03-31","2040-03-31","2041-03-31","2042-03-31","2043-03-31","2044-03-31","2045-03-31","2046-03-31","2047-03-31","2048-03-31","2049-03-31","2050-03-31","2051-03-31","2052-03-31"]
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[]
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[]
["Statement of comprehensive income"]
[null,"Income","Operating income"]
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[]
[null,"Expenditure","Operating expenses"]
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[]
[null,null,"Finance costs"]
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[null,null,"Contingent rentals",{"$f":"SUM(F30:AX30)","v":59025.160822305232},null,{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,F$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,G$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,H$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,I$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,J$14,'Semi Annual Statements'!$F30:$CR30)","v":902.12401514458725},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,K$14,'Semi Annual Statements'!$F30:$CR30)","v":1677.2088411932727},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,L$14,'Semi Annual Statements'!$F30:$CR30)","v":2524.9584136278172},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,M$14,'Semi Annual Statements'!$F30:$CR30)","v":3247.363765555363},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,N$14,'Semi Annual Statements'!$F30:$CR30)","v":3859.4793313234259},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,O$14,'Semi Annual Statements'!$F30:$CR30)","v":4672.6919505528658},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,P$14,'Semi Annual Statements'!$F30:$CR30)","v":5358.8788996805997},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,Q$14,'Semi Annual Statements'!$F30:$CR30)","v":5954.0945036619123},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,R$14,'Semi Annual Statements'!$F30:$CR30)","v":6975.1423072736288},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,S$14,'Semi Annual Statements'!$F30:$CR30)","v":6718.3395113964616},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,T$14,'Semi Annual Statements'!$F30:$CR30)","v":8366.4432576462896},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,U$14,'Semi Annual Statements'!$F30:$CR30)","v":8768.4360252490114},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,V$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,W$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,X$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,Y$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,Z$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AA$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AB$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AC$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AD$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AE$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AF$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AG$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AH$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AI$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AJ$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AK$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AL$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AM$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AN$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AO$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AP$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AQ$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AR$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AS$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AT$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AU$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AV$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AW$14,'Semi Annual Statements'!$F30:$CR30)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AX$14,'Semi Annual Statements'!$F30:$CR30)","v":0}]
[null,null,"Total finance costs",{"$f":"SUM(F31:AX31)","v":747617.64486091945},null,{"$f":"SUM(F28:F30)","v":0},0,0,19284.229971163968,24467.916973307234,23032.281805837432,23463.308449377259,23759.752657779463,23941.884994160977,24341.570714401641,24573.084178609464,24719.190537020451,25287.791446821822,24557.575747596042,25847.362711620783,25737.124155485788,31485.081865523302,31108.350944757985,30700.182986392691,30472.351539192976,30035.654140694824,29306.290389752896,28695.488769778276,27888.792918351293,27226.481380613572,26159.478570145497,24937.18818763351,23230.131762441903,21630.649792873741,19623.38488129562,17089.965136767369,14085.387332855615,10610.104832351333,6886.9414362890584,3432.6636500373647,-8.0233747711263993E-10,-8.6517533067367159E-10,-9.3293454956138294E-10,-1.0060005676393782E-9,-1.084789005366516E-9,-1.1697480339652372E-9,-1.2613609247479686E-9,-1.3601487981029021E-9,-1.4666735877761691E-9,-1.5815412373120928E-9]
[]
[null,"Total Expenditure",null,null,null,{"$f":"F31+F25+F19","v":0},{"$f":"G31+G25+G19","v":0},0,39591.721488545118,56477.810723021117,56767.928993200854,61250.257771389544,57959.25059542396,59516.320019687024,60367.495851697902,61621.961791635855,63293.942843379584,63566.193819314096,63454.311708956033,63460.083482473092,65063.160630951046,70672.115694262277,71032.882135777152,71989.829474762766,72422.404570998784,71247.164451177392,73583.717728634409,72719.367467521268,75494.625270555203,72955.760253999571,74022.715270930203,71397.326848356824,73396.482319182236,70021.38398283055,67525.175118364292,65261.02010515525,62536.569286885446,60374.800304722834,64564.476106380462,60651.671042562928,-8.0233747711263993E-10,-8.6517533067367159E-10,-9.3293454956138294E-10,-1.0060005676393782E-9,-1.084789005366516E-9,-1.1697480339652372E-9,-1.2613609247479686E-9,-1.3601487981029021E-9,-1.4666735877761691E-9,-1.5815412373120928E-9]
[]
[null,"Other recognised income and expense"]
[null,null,"Revaluations of property plant and equipment",null,null,{"$f":"-F44-F23","v":0},{"$f":"-G44-G23","v":0},0,0,-6304.3472172413203,0,6304.3472172413203,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total comprehensive income",null,null,null,{"$f":"F36+F33","v":0},{"$f":"G36+G33","v":0},0,39591.721488545118,50173.4635057798,56767.928993200854,67554.604988630861,57959.25059542396,59516.320019687024,60367.495851697902,61621.961791635855,63293.942843379584,63566.193819314096,63454.311708956033,63460.083482473092,65063.160630951046,70672.115694262277,71032.882135777152,71989.829474762766,72422.404570998784,71247.164451177392,73583.717728634409,72719.367467521268,75494.625270555203,72955.760253999571,74022.715270930203,71397.326848356824,73396.482319182236,70021.38398283055,67525.175118364292,65261.02010515525,62536.569286885446,60374.800304722834,64564.476106380462,60651.671042562928,-8.0233747711263993E-10,-8.6517533067367159E-10,-9.3293454956138294E-10,-1.0060005676393782E-9,-1.084789005366516E-9,-1.1697480339652372E-9,-1.2613609247479686E-9,-1.3601487981029021E-9,-1.4666735877761691E-9,-1.5815412373120928E-9]
[]
["Statement of financial position"]
[null,"Non-current assets","Property, plant and equipment"]
[null,null,"Opening balance",null,null,{"$f":"E47*F12","v":0},0,0,-20000,339918.1698195127,332651.11111111107,319286.66666666663,296516.83819320158,284372.15691978327,273119.71056392591,260965.09320835702,248920.52869795638,240919.78348502549,228689.70506643996,219204.52827588501,210102.16529458418,201642.3358174258,192394.28613636721,183452.76484933149,177890.7745259027,171815.10700206654,164501.59100059912,158697.3968985485,152709.3848158039,148408.35938007399,143827.13139054063,139359.58552860818,132952.00399726356,128762.3712834687,126066.89462575168,122319.76604048276,118052.17116427798,113684.33790397913,113253.15853547913,109850.5407645946,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Liabilities"]
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[]
[null,"Net Assets",null,null,null,{"$f":"F47+F50+F51+F54+F55+F56","v":0},{"$f":"G47+G50+G51+G54+G55+G56","v":0},0,-39591.721488545118,-89765.184994324911,-146533.11398752578,-214087.71897615652,-272046.96957158053,-330974.61034598446,-391364.7477071163,-453009.35100818618,-514368.48855248903,-578042.43026421592,-641604.48986558476,-705172.32124047063,-770343.22976383416,-931450.96535709733,-1002591.5953852871,-1074689.1727524623,-1147219.3252158738,-1218574.2375594638,{"$f":"AA47+AA50+AA51+AA54+AA55+AA56","v":-1292265.703180511},-1365092.8185404451,-1440695.1917034134,-1513758.6998498254,-1587889.1630131686,-1659394.2377539382,-1732898.4679655333,-1803027.5998407761,-1870660.5228515528,-1936029.2908491208,-1998673.6080284189,-2059156.1562255546,-2123828.3802243476,-2184587.7991593238,-8.7323986195901988E-6,-8.7315334442595258E-6,-8.7306005097099643E-6,-8.729594509142325E-6,-8.7285097201369585E-6,-8.7273399721029933E-6,-8.7260786111782452E-6,-8.7247184623801415E-6,-8.7232517887923654E-6,-8.7216702475550531E-6]
[]
["Reserves",null,null,""]
[null,"General Fund"]
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[]
[null,"Revaluation reserve"]
[null,null,"Opening revaluation reserve",null,null,{"$f":"E70*F12","v":0},0,0,0,0,-6304.3472172413203,-6304.3472172413203,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Movement in period","(Dr)/Cr",null,{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,F$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,G$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,H$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,I$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,J$14,'Semi Annual Statements'!$F68:$CR68)","v":-6304.3472172413203},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,K$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,L$14,'Semi Annual Statements'!$F68:$CR68)","v":6304.3472172413203},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,M$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,N$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,O$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,P$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,Q$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,R$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,S$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,T$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,U$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,V$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,W$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,X$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,Y$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,Z$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AA$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AB$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AC$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AD$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AE$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AF$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AG$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AH$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AI$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AJ$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AK$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AL$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AM$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AN$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AO$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AP$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AQ$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AR$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AS$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AT$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AU$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AV$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AW$14,'Semi Annual Statements'!$F68:$CR68)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,AX$14,'Semi Annual Statements'!$F68:$CR68)","v":0}]
[null,null,"Indexation"]
[null,null,"Closing revaluation reserve",null,null,{"$f":"SUM(F67:F69)","v":0},0,0,0,-6304.3472172413203,-6304.3472172413203,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Reserves",null,null,null,{"$f":"F70+F64+F62","v":0},0,0,39591.721488545118,89765.184994324911,146533.11398752575,214087.71897615661,272046.96957158059,330974.61034598458,391364.74770711648,453009.35100818623,514368.48855248914,578042.43026421592,641604.48986558465,705172.3212404704,770343.22976383404,931450.9653570971,1002591.595385287,1074689.1727524623,1147219.325215874,1218574.2375594641,1292265.7031805112,1365092.8185404451,1440695.1917034129,1513758.6998498254,1587889.1630131681,1659394.2377539377,1732898.4679655326,1803027.5998407758,1870660.5228515528,1936029.2908491206,1998673.6080284189,2059156.1562255542,2123828.3802243471,2184587.7991593229,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Check 1",null,{"$f":"SUM(F74:AX74)","v":0},null,{"$f":"ROUND(F72+F58,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Check 2",null,{"$f":"SUM(F75:AX75)","v":0},null,{"$f":"(F74-E74)","v":0},0,0,0,0,0,0,0,{"$f":"(N74-M74)","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]
[]
[null,"Memorandum - cash movement"]
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[null,null,"Operating costs",{"$f":"SUM(F79:AX79)","v":-1053656.1094333255},null,{"$f":"-F22","v":0},0,0,-9332.9518001326978,-18438.487824070959,-20371.202742918998,-21233.68457051865,-21940.322699426084,-23205.436945920155,-23608.848677617687,-24563.44515769968,-25824.658788553148,-25846.586516221392,-29241.493952125755,-27915.245787867672,-29525.330697903199,-29319.102430828796,-30213.817274752633,-33313.149911215398,-33796.028345587707,-32968.888286038127,-35944.779285575401,-35664.394279397711,-40414.229699099247,-38342.93596612032,-40332.276879659374,-38852.811581704445,-42650.240266197608,-42994.660785828717,-42505.429771062059,-42764.313349184093,-43309.082128219394,-44497.539460022541,-52543.949214872235,-52180.784356983429,0,0,0,0,0,0,0,0,0,0]
[null,null,"Lease interest",-570653.65069162461,null,{"$f":"-F28","v":0},0,0,-19284.229971163968,-23565.792958162645,-21355.072964644161,-20938.350035749441,-20512.388892224102,-20082.405662837551,-19668.878763848777,-19214.205278928865,-18765.096033358539,-18312.649139548193,-17839.23623619958,-17480.919453974493,-16968.688130236776,-23034.382815007586,-22753.910909853468,-22466.18345529207,-22292.266009890147,-21954.442757741373,-21428.286274831749,-20969.651097881833,-20387.55960130056,-19885.685855576761,-19098.171813511639,-18175.642915097924,-16933.516936720305,-15745.847001183403,-14251.034604930557,-12373.721242922711,-10151.196635214154,-7586.324124078712,-4888.3816468284404,-2289.5314728956369,8.0233747711263993E-10,8.6517533067367159E-10,9.3293454956138294E-10,1.0060005676393782E-9,1.084789005366516E-9,1.1697480339652372E-9,1.2613609247479686E-9,1.3601487981029021E-9,1.4666735877761691E-9,1.5815412373120928E-9]
[null,null,"Contingent rentals",-59025.160822305232,null,{"$f":"-F30","v":0},0,0,0,-902.12401514458725,-1677.2088411932727,-2524.9584136278172,-3247.363765555363,-3859.4793313234259,-4672.6919505528658,-5358.8788996805997,-5954.0945036619123,-6975.1423072736288,-6718.3395113964616,-8366.4432576462896,-8768.4360252490114,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Lifecycle maintenance profile",-47433.176554369806,null,{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,F$14,'Semi Annual Statements'!$F82:$CR82)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,G$14,'Semi Annual Statements'!$F82:$CR82)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,H$14,'Semi Annual Statements'!$F82:$CR82)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,I$14,'Semi Annual Statements'!$F82:$CR82)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,J$14,'Semi Annual Statements'!$F82:$CR82)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,K$14,'Semi Annual Statements'!$F82:$CR82)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,L$14,'Semi Annual Statements'!$F82:$CR82)","v":-87.783495269873526},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,M$14,'Semi Annual Statements'!$F82:$CR82)","v":-114.49396480006386},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,N$14,'Semi Annual 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[null,null,"Repayment of lease creditor",-544159.4148816173,null,{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,F$14,'Semi Annual Statements'!$F83:$CR83)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,G$14,'Semi Annual Statements'!$F83:$CR83)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,H$14,'Semi Annual Statements'!$F83:$CR83)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,I$14,'Semi Annual Statements'!$F83:$CR83)","v":-9439.1233731707252},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,J$14,'Semi Annual Statements'!$F83:$CR83)","v":-6505.0075466568724},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,K$14,'Semi Annual Statements'!$F83:$CR83)","v":-6185.3020960008052},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,L$14,'Semi Annual Statements'!$F83:$CR83)","v":-6291.6737289341781},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,M$14,'Semi Annual Statements'!$F83:$CR83)","v":-6538.7921781968416},{"$f":"SUMIF('Semi Annual 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[]
[null,"Memorandum - long term liabilities"]
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[]
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[]
[null,"Memorandum - unitary charge allocation"]
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[null,null,"Repayment of lease creditor",544159.4148816173,null,{"$f":"F88+F90+F91+F92-F97","v":0},{"$f":"G88+G90+G91+G92-G97","v":0},0,9439.1233731707325,6505.0075466568742,6185.3020960008034,6291.6737289341763,6538.7921781968398,5987.0011191609046,6768.2304205872424,6778.8053961347832,6429.922960102027,7789.1598806196125,4636.9659422911391,7766.2265783475887,7076.4083000254905,12301.059674785938,13172.060186884162,10390.559602816051,12135.051383076185,16209.502104013147,13964.661835686573,16710.011865463021,13918.74499733761,18520.346260870872,19051.766120254179,25358.763144767217,22769.096186619456,26382.903404329507,31616.605576776514,35998.371741548981,40350.590271936329,44032.617460263624,36215.664281694168,46868.41926225397,8.0233747711263993E-10,8.6517533067367159E-10,9.3293454956138294E-10,1.0060005676393782E-9,1.084789005366516E-9,1.1697480339652372E-9,1.2613609247479686E-9,1.3601487981029021E-9,1.4666735877761691E-9,1.5815412373120928E-9]
[null,null,"Lease interest",570653.65069162461,null,{"$f":"F93","v":0},0,0,19284.229971163968,23565.792958162645,21355.072964644161,20938.350035749441,20512.388892224102,20082.405662837551,19668.878763848777,19214.205278928865,18765.096033358539,18312.649139548193,17839.23623619958,17480.919453974493,16968.688130236776,23034.382815007586,22753.910909853468,22466.18345529207,22292.266009890147,21954.442757741373,21428.286274831749,20969.651097881833,20387.55960130056,19885.685855576761,19098.171813511639,18175.642915097924,16933.516936720305,15745.847001183403,14251.034604930557,12373.721242922711,10151.196635214154,7586.324124078712,4888.3816468284404,2289.5314728956369,-8.0233747711263993E-10,-8.6517533067367159E-10,-9.3293454956138294E-10,-1.0060005676393782E-9,-1.084789005366516E-9,-1.1697480339652372E-9,-1.2613609247479686E-9,-1.3601487981029021E-9,-1.4666735877761691E-9,-1.5815412373120928E-9]
[null,null,"Lifecycle maintenance profile",47433.176554369806,null,{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,F$14,'Semi Annual Statements'!$F103:$CR103)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,G$14,'Semi Annual Statements'!$F103:$CR103)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,H$14,'Semi Annual Statements'!$F103:$CR103)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,I$14,'Semi Annual Statements'!$F103:$CR103)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,J$14,'Semi Annual Statements'!$F103:$CR103)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,K$14,'Semi Annual Statements'!$F103:$CR103)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,L$14,'Semi Annual Statements'!$F103:$CR103)","v":87.783495269873526},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,M$14,'Semi Annual Statements'!$F103:$CR103)","v":114.49396480006386},{"$f":"SUMIF('Semi Annual Statements'!$F$14:$CR$14,N$14,'Semi Annual 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[null,null,"Contingent rentals",59025.160822305232,null,{"$f":"F30","v":0},0,0,0,902.12401514458725,1677.2088411932727,2524.9584136278172,3247.363765555363,3859.4793313234259,4672.6919505528658,5358.8788996805997,5954.0945036619123,6975.1423072736288,6718.3395113964616,8366.4432576462896,8768.4360252490114,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating costs",1053656.1094333255,null,{"$f":"F22","v":0},0,0,9332.9518001326978,18438.487824070959,20371.202742918998,21233.68457051865,21940.322699426084,23205.436945920155,23608.848677617687,24563.44515769968,25824.658788553148,25846.586516221392,29241.493952125755,27915.245787867672,29525.330697903199,29319.102430828796,30213.817274752633,33313.149911215398,33796.028345587707,32968.888286038127,35944.779285575401,35664.394279397711,40414.229699099247,38342.93596612032,40332.276879659374,38852.811581704445,42650.240266197608,42994.660785828717,42505.429771062059,42764.313349184093,43309.082128219394,44497.539460022541,52543.949214872235,52180.784356983429,0,0,0,0,0,0,0,0,0,0]
[null,null,"Check digit - should be nil in all years",{"$f":"SUM(D100:D105)","v":0},null,{"$f":"SUM(F100:F105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Memorandum - annual effective interest rates"]
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[null,null,"Including contingent rental",null,null,{"$f":"((1+HLOOKUP(F11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":0},{"$f":"((1+HLOOKUP(G11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":0},{"$f":"((1+HLOOKUP(H11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":0},{"$f":"((1+HLOOKUP(I11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":7.8318482376225962E-2},{"$f":"((1+HLOOKUP(J11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917710328E-2},{"$f":"((1+HLOOKUP(K11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917710328E-2},{"$f":"((1+HLOOKUP(L11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917710328E-2},{"$f":"((1+HLOOKUP(M11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917710328E-2},{"$f":"((1+HLOOKUP(N11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917710328E-2},{"$f":"((1+HLOOKUP(O11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917710328E-2},{"$f":"((1+HLOOKUP(P11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917710328E-2},{"$f":"((1+HLOOKUP(Q11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917710328E-2},{"$f":"((1+HLOOKUP(R11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917710328E-2},{"$f":"((1+HLOOKUP(S11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917710328E-2},{"$f":"((1+HLOOKUP(T11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917710328E-2},{"$f":"((1+HLOOKUP(U11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917710328E-2},{"$f":"((1+HLOOKUP(V11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917710328E-2},{"$f":"((1+HLOOKUP(W11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917710328E-2},{"$f":"((1+HLOOKUP(X11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917710328E-2},{"$f":"((1+HLOOKUP(Y11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917710328E-2},{"$f":"((1+HLOOKUP(Z11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917710328E-2},{"$f":"((1+HLOOKUP(AA11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917710328E-2},{"$f":"((1+HLOOKUP(AB11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917710328E-2},{"$f":"((1+HLOOKUP(AC11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917710328E-2},{"$f":"((1+HLOOKUP(AD11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917710328E-2},{"$f":"((1+HLOOKUP(AE11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917710328E-2},{"$f":"((1+HLOOKUP(AF11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917710328E-2},{"$f":"((1+HLOOKUP(AG11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917710328E-2},{"$f":"((1+HLOOKUP(AH11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917710328E-2},{"$f":"((1+HLOOKUP(AI11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917710328E-2},{"$f":"((1+HLOOKUP(AJ11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917709884E-2},{"$f":"((1+HLOOKUP(AK11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917709884E-2},{"$f":"((1+HLOOKUP(AL11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917709884E-2},{"$f":"((1+HLOOKUP(AM11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917709884E-2},{"$f":"((1+HLOOKUP(AN11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":6.8192104917708996E-2},{"$f":"((1+HLOOKUP(AO11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":0},{"$f":"((1+HLOOKUP(AP11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":0},{"$f":"((1+HLOOKUP(AQ11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":0},{"$f":"((1+HLOOKUP(AR11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":0},{"$f":"((1+HLOOKUP(AS11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":0},{"$f":"((1+HLOOKUP(AT11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":0},{"$f":"((1+HLOOKUP(AU11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":0},{"$f":"((1+HLOOKUP(AV11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":0},{"$f":"((1+HLOOKUP(AW11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":0},{"$f":"((1+HLOOKUP(AX11,'Semi Annual Statements'!$F$11:$CR$112,101,FALSE))^2)-1","v":0}]
[]
[]
[]
[null,"Memorandum - maturity of closing lease liability (IFRS 16 basis only)"]
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Statements'!$F115:$CR115)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$11:$CR$11,AO$11,'Semi Annual Statements'!$F115:$CR115)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$11:$CR$11,AP$11,'Semi Annual Statements'!$F115:$CR115)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$11:$CR$11,AQ$11,'Semi Annual Statements'!$F115:$CR115)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$11:$CR$11,AR$11,'Semi Annual Statements'!$F115:$CR115)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$11:$CR$11,AS$11,'Semi Annual Statements'!$F115:$CR115)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$11:$CR$11,AT$11,'Semi Annual Statements'!$F115:$CR115)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$11:$CR$11,AU$11,'Semi Annual Statements'!$F115:$CR115)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$11:$CR$11,AV$11,'Semi Annual Statements'!$F115:$CR115)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$11:$CR$11,AW$11,'Semi Annual Statements'!$F115:$CR115)","v":0},{"$f":"SUMIF('Semi Annual Statements'!$F$11:$CR$11,AX$11,'Semi Annual Statements'!$F115:$CR115)","v":0}]
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[]
[]
[]
[null,null,"PFI IAS 17 and IFRS 16 comparators from the unitary charge allocation memorandum","Applying IAS 17 from contract inception and IFRS 16 from 1 April 2023",null,"Applying IAS 17 only\n(copy from IAS 17 model)","Changes"]
[null,null,"Unitary charge",{"$f":"-D100","v":2274927.5123832426},null,2274927.5123832426,{"$f":"D127-F127","v":0}]
[null,null,"Repayment of lease creditor",{"$f":"D101","v":544159.4148816173},null,335892.70952827,{"$f":"D128-F128","v":208266.70535334729}]
[null,null,"Lease interest",{"$f":"D102","v":570653.65069162461},null,445369.50987919164,{"$f":"D129-F129","v":125284.14081243298}]
[null,null,"Lifecycle maintenance profile",{"$f":"D103","v":47433.176554369806},null,47433.176554369806,0]
[null,null,"Contingent rentals (with IFRS 16, up to 31/03/2023)",{"$f":"D104","v":59025.160822305232},null,392576.00698808546,-333550.84616578021]
[null,null,"Operating costs",1053656.1094333255,null,1053656.1094333255,0]
[null,null,null,{"$f":"D127-D128-D129-D130-D131-D132","v":0},null,{"$f":"F127-F128-F129-F130-F131-F132","v":0},{"$f":"SUM(G127:G132)","v":5.8207660913467407E-11}]