{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":38,"n_cols":26,"rows_kept":38,"merged":[[0,1,0,3],[20,1,20,7],[20,9,20,14],[20,16,20,21],[20,23,21,23]]}
[null,2026]
["Row Labels","Cost/Valuation","Accumulated Depreciation and Impairment","Carrying value"]
["Computer Equipment ",{"$f":"H23","v":{"v":12640918.59196592,"d":"12,640,918.59"}},{"$f":"O23+V23","v":{"v":-8828754.41215282,"d":"(8,828,754.41)"}},{"$f":"+B3+C3","v":{"v":3812164.1798131,"d":"3,812,164.18"}}]
["Furniture and Office Equipment ",{"$f":"H24","v":{"v":9585956.57453884,"d":"9,585,956.57"}},{"$f":"O24+V24","v":{"v":-6595655.757100872,"d":"(6,595,655.76)"}},{"$f":"+B4+C4","v":{"v":2990300.817437968,"d":"2,990,300.82"}}]
["Machinery And Equipment ",{"v":3999007.78508464,"d":"3,999,007.79"},{"v":-2755543.442902417,"d":"(2,755,543.44)"},{"v":1243464.3421822232,"d":"1,243,464.34"}]
["Transport Assets ",{"v":26652409.092520747,"d":"26,652,409.09"},{"v":-19811876.02809962,"d":"(19,811,876.03)"},{"v":6840533.0644211285,"d":"6,840,533.06"}]
["Leased Assets",{"v":8617296.107826088,"d":"8,617,296.11"},{"v":-6298735.17712924,"d":"(6,298,735.18)"},{"v":2318560.930696848,"d":"2,318,560.93"}]
["Community Assets",{"v":140193033.25165734,"d":"140,193,033.25"},{"v":-72785196.65455554,"d":"(72,785,196.65)"},{"v":67407836.5971018,"d":"67,407,836.60"}]
["Other Assets",{"v":49901275.39000003,"d":"49,901,275.39"},{"v":-33719585.380534686,"d":"(33,719,585.38)"},{"v":16181690.009465344,"d":"16,181,690.01"}]
["Land",{"v":88051185.25074089,"d":"88,051,185.25"},0,{"v":88051185.25074089,"d":"88,051,185.25"}]
["Work in Progress(WIP) total",{"v":272099250.216087,"d":"272,099,250.22"},0,{"v":272099250.216087,"d":"272,099,250.22"}]
["Electrical Infrastructure",{"$f":"H32","v":{"v":190476893.53012073,"d":"190,476,893.53"}},{"$f":"O32+V32","v":{"v":-93254913.85882612,"d":"(93,254,913.86)"}},{"v":97221979.67129461,"d":"97,221,979.67"}]
["Roads Infrastructure",{"v":341252994.74685,"d":"341,252,994.75"},{"v":-173722836.1742947,"d":"(173,722,836.17)"},{"v":167530158.5725553,"d":"167,530,158.57"}]
["Storm Water Infrastructure",{"v":142886243.92672688,"d":"142,886,243.93"},{"v":-83596983.87197644,"d":"(83,596,983.87)"},{"v":59289260.05475044,"d":"59,289,260.05"}]
["Sanitation Infrastructure",{"v":346998376.26016945,"d":"346,998,376.26"},{"v":-164311891.36906177,"d":"(164,311,891.37)"},{"v":182686484.89110768,"d":"182,686,484.89"}]
["Water Supply Infrastructure",{"v":357763190.03732705,"d":"357,763,190.04"},{"v":-207061766.49361056,"d":"(207,061,766.49)"},{"v":150701423.5437165,"d":"150,701,423.54"}]
["Solid Waste Infrastructure",{"v":23386030.311194282,"d":"23,386,030.31"},{"v":-23361797.469517287,"d":"(23,361,797.47)"},{"v":24232.84167699516,"d":"24,232.84"}]
[null,{"$f":"SUM(B3:B17)","v":{"v":2014504061.0728097,"d":"2,014,504,061.07"}},{"$f":"SUM(C3:C17)","v":{"v":-896105536.089762,"d":"-896,105,536.09"}},{"$f":"SUM(D3:D17)","v":{"v":1118398524.9830477,"d":"1,118,398,524.98"}}]
[]
[]
[null,"Reconciliarion of Cost 2026",{"$nulls":7},"Reconciliation of the Accumulated Depreciation 2026",{"$nulls":6},"Reconciliation of the Accumulated Impairment 2026",{"$nulls":6},"Sum of Closing Carrying Amount"]
["Row Labels","Sum of the Opening Cost ","Sum of Fair Value Adj","Sum of the Addition","Sum of Transfer","Sum of Cost Adj","Sum of Cost Disposal","Sum of Closing Cost",null,"Sum of Opening Depreciation","Sum of Depreciation","Sum of Depreciation Transfer","Sum of Depreciation Adj","Sum of Depreciation Disposal","Sum of Closing Depreciation",null,"Sum of Opening Impairment","Sum of Impairment","Sum of Impairment Transfer","Sum of Impairment Adj","Sum of Impairment Disposal","Sum of Closing Impairment",null,null,"High Value MV","Low Value MV"]
["Computer Equipment ",{"v":11325518.59196592,"d":"11,325,518.59"},0,{"v":1315400,"d":"1,315,400.00"},0,0,0,{"$f":"B23+D23","v":{"v":12640918.59196592,"d":"12,640,918.59"}},null,{"v":-8169540.63092583,"d":"-8,169,540.63"},{"v":-657144.481346206,"d":"-657,144.48"},0,0,null,{"$f":"J23+K23","v":{"v":-8826685.112272037,"d":"-8,826,685.11"}},null,{"v":-2069.29988078221,"d":"-2,069.30"},0,0,0,null,{"$f":"Q23+R23+S23+T23+U23","v":{"v":-2069.29988078221,"d":"-2,069.30"}},null,{"$f":"H23+O23+V23","v":{"v":3812164.1798131,"d":"3,812,164.18"}}]
["Furniture and Office Equipment ",{"v":7761347.904538836,"d":"7,761,347.90"},0,{"v":1824608.670000003,"d":"1,824,608.67"},0,0,0,{"$f":"B24+D24","v":{"v":9585956.57453884,"d":"9,585,956.57"}},null,{"v":-6174441.47917647,"d":"-6,174,441.48"},{"v":-417851.322334698,"d":"-417,851.32"},0,0,null,{"$f":"J24+K24","v":{"v":-6592292.8015111685,"d":"-6,592,292.80"}},null,{"v":-3362.95558970343,"d":"-3,362.96"},0,0,0,null,{"$f":"Q24+R24+S24+T24+U24","v":{"v":-3362.95558970343,"d":"-3,362.96"}},null,{"$f":"H24+O24+V24","v":{"v":2990300.817437968,"d":"2,990,300.82"}}]
["Machinery And Equipment ",{"v":3613864.58508464,"d":"3,613,864.59"},0,{"v":385143.2,"d":"385,143.20"},0,0,0,{"v":3999007.78508464,"d":"3,999,007.79"},null,{"v":-2511587.40626104,"d":"-2,511,587.41"},{"v":-241340.985487573,"d":"-241,340.99"},0,0,null,{"v":-2752928.3917486127,"d":"-2,752,928.39"},null,{"v":-2615.05115380439,"d":"-2,615.05"},0,0,0,null,{"v":-2615.05115380439,"d":"-2,615.05"},null,{"v":1243464.342182223,"d":"1,243,464.34"}]
["Transport Assets ",{"v":26652409.092520747,"d":"26,652,409.09"},0,0,0,0,0,{"v":26652409.092520747,"d":"26,652,409.09"},null,{"v":-17970264.6155281,"d":"-17,970,264.62"},{"v":-1801751.55407837,"d":"-1,801,751.55"},0,0,null,{"v":-19772016.16960647,"d":"-19,772,016.17"},null,{"v":-39859.8584931507,"d":"-39,859.86"},0,0,0,null,{"v":-39859.8584931507,"d":"-39,859.86"},null,{"v":6840533.064421127,"d":"6,840,533.06"},3,36]
["Leased Assets",{"v":8617296.107826088,"d":"8,617,296.11"},0,0,0,0,0,{"v":8617296.107826088,"d":"8,617,296.11"},null,{"v":-4461723.17901528,"d":"-4,461,723.18"},{"v":-1837011.99811396,"d":"-1,837,012.00"},0,0,null,{"v":-6298735.17712924,"d":"-6,298,735.18"},null,0,0,0,0,0,0,null,{"v":2318560.930696848,"d":"2,318,560.93"}]
["Community Assets",{"v":140193033.25165734,"d":"140,193,033.25"},null,0,{"$nulls":3},{"v":140193033.25165734,"d":"140,193,033.25"},null,{"v":-67744502.63621359,"d":"-67,744,502.64"},{"v":-2700516.542943689,"d":"-2,700,516.54"},{"$nulls":3},{"v":-70445019.17915727,"d":"-70,445,019.18"},null,{"v":-2340177.475398275,"d":"-2,340,177.48"},{"$nulls":4},{"v":-2340177.475398275,"d":"-2,340,177.48"},null,{"v":67407836.5971018,"d":"67,407,836.60"}]
["Other Assets",{"v":49901275.39000003,"d":"49,901,275.39"},0,0,{"$nulls":3},{"v":49901275.39000003,"d":"49,901,275.39"},null,{"v":-33105661.454208497,"d":"-33,105,661.45"},{"v":-610635.3217914654,"d":"-610,635.32"},{"$nulls":3},{"v":-33716296.77599996,"d":"-33,716,296.78"},null,{"v":-3288.6045347256895,"d":"-3,288.60"},{"$nulls":4},{"v":-3288.6045347256895,"d":"-3,288.60"},null,{"v":16181690.00946534,"d":"16,181,690.01"}]
["Land",{"v":88051185.25074089,"d":"88,051,185.25"},0,0,{"$nulls":3},{"v":88051185.25074089,"d":"88,051,185.25"},null,0,0,{"$nulls":3},0,null,0,{"$nulls":4},0,null,{"v":88051185.25074089,"d":"88,051,185.25"}]
["Work in Progress(WIP) total",{"v":170273398.216087,"d":"170,273,398.22"},null,{"v":101825852,"d":"101,825,852.00"},{"$nulls":3},{"v":272099250.216087,"d":"272,099,250.22"},{"$nulls":6},0,null,0,{"$nulls":4},0,null,{"v":272099250.216087,"d":"272,099,250.22"}]
["Electrical Infrastructure",{"v":189470493.53012073,"d":"189,470,493.53"},null,{"v":1006400,"d":"1,006,400.00"},{"$nulls":3},{"v":190476893.53012073,"d":"190,476,893.53"},null,{"v":-89222624.03867665,"d":"-89,222,624.04"},{"v":-3776093.835149468,"d":"-3,776,093.84"},{"$nulls":3},{"v":-92998717.87382612,"d":"-92,998,717.87"},null,{"v":-256195.985,"d":"-256,195.99"},{"$nulls":4},{"v":-256195.985,"d":"-256,195.99"},null,{"v":97221979.67129461,"d":"97,221,979.67"}]
["Roads Infrastructure",{"v":341252994.74685,"d":"341,252,994.75"},null,0,{"$nulls":3},{"v":341252994.74685,"d":"341,252,994.75"},null,{"v":-163504794.44188455,"d":"-163,504,794.44"},{"v":-10088083.313903797,"d":"-10,088,083.31"},{"$nulls":3},{"v":-173592877.75578836,"d":"-173,592,877.76"},null,{"v":-129958.41850636795,"d":"-129,958.42"},{"$nulls":4},{"v":-129958.41850636795,"d":"-129,958.42"},null,{"v":167530158.5725553,"d":"167,530,158.57"}]
["Storm Water Infrastructure",{"v":142886243.92672688,"d":"142,886,243.93"},null,0,{"$nulls":3},{"v":142886243.92672688,"d":"142,886,243.93"},null,{"v":-81951880.53447415,"d":"-81,951,880.53"},{"v":-1645103.33750228,"d":"-1,645,103.34"},{"$nulls":3},{"v":-83596983.87197644,"d":"-83,596,983.87"},null,0,{"$nulls":4},0,null,{"v":59289260.05475044,"d":"59,289,260.05"}]
["Sanitation Infrastructure",{"v":346719898.15016943,"d":"346,719,898.15"},null,{"v":278478.11,"d":"278,478.11"},{"$nulls":3},{"v":346998376.26016945,"d":"346,998,376.26"},null,{"v":-158586964.4334765,"d":"-158,586,964.43"},{"v":-5319160.349171376,"d":"-5,319,160.35"},{"$nulls":3},{"v":-163906124.78264788,"d":"-163,906,124.78"},null,{"v":-405766.5864138879,"d":"-405,766.59"},{"$nulls":4},{"v":-405766.5864138879,"d":"-405,766.59"},null,{"v":182686484.89110768,"d":"182,686,484.89"}]
["Water Supply Infrastructure",{"v":357511340.02732706,"d":"357,511,340.03"},null,{"v":251850.00999999998,"d":"251,850.01"},{"$nulls":3},{"v":357763190.03732705,"d":"357,763,190.04"},null,{"v":-197652879.90445152,"d":"-197,652,879.90"},{"v":-4897944.194733331,"d":"-4,897,944.19"},{"$nulls":3},{"v":-202550824.09918484,"d":"-202,550,824.10"},null,{"v":-4510942.39442571,"d":"-4,510,942.39"},{"$nulls":4},{"v":-4510942.39442571,"d":"-4,510,942.39"},null,{"v":150701423.5437165,"d":"150,701,423.54"}]
["Solid Waste Infrastructure",{"v":23386030.311194282,"d":"23,386,030.31"},null,0,{"$nulls":3},{"v":23386030.311194282,"d":"23,386,030.31"},null,{"v":-23358687.493907917,"d":"-23,358,687.49"},{"v":-3109.97560937037,"d":"-3,109.98"},{"$nulls":3},{"v":-23361797.469517287,"d":"-23,361,797.47"},null,0,{"$nulls":4},0,null,{"v":24232.84167699516,"d":"24,232.84"}]
[null,{"$f":"SUM(B23:B37)","v":{"v":1907616329.0828097,"d":"1,907,616,329.08"}},0,{"v":106887731.99000001,"d":"106,887,731.99"},0,0,0,{"v":2014504061.0728097,"d":"2,014,504,061.07"},null,{"$f":"SUM(J23:J37)","v":{"v":-854415552.2482,"d":"-854,415,552.25"}},{"v":-33995747.21216558,"d":"-33,995,747.21"},0,0,0,{"v":-888411299.4603657,"d":"-888,411,299.46"},null,{"$f":"SUM(Q23:Q37)","v":{"v":-7694236.629396407,"d":"-7,694,236.63"}},0,0,0,0,{"v":-7694236.629396407,"d":"-7,694,236.63"},0,{"v":1118398524.9830477,"d":"1,118,398,524.98"}]