Year 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 Taxation Calculations ($'000 NOMINAL) - as per Clause 1E.9.3 Nominal Revenue - - - - 1,944 16,824 60,958 +Value of Assets Received for Nil Consideration - - - - - 122,854 67,251 -Nominal Operating Expenditure - 139 82,255 330,865 499,419 778,673 1,215,514 -Nominal Tax Depreciation - - - 1,245 57,929 164,904 300,744 -Interest Expense - - 0 0 15 123 1 Taxable Profit as per Clause 1E.9.3 - (139) (82,256) (332,110) (555,420) (804,023) (1,388,050) – Tax Loss Carried Forward (Start period) as per Clause 1E.9.3 - - (139) (82,395) (414,505) (969,924) (1,773,947) – Tax Loss Carried Forward (End period) as per Clause 1E.9.3 - (139) (82,395) (414,505) (969,924) (1,773,947) (3,161,997) – Net Tax Allowance as per Clause 1E.9.3 - - - - - - - – Year 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 ICRA and CFRA ($'000 NOMINAL) as per Clause 1E.5 – ICRA (start period) as per Clause 1E.5.2 - - 139 82,407 425,296 1,060,024 2,128,102 – Unrecovered Cost -as per Clause 1E.5.1 - 139 82,255 335,551 597,625 999,078 1,620,786 ICRA (end period) as per Clause 1E.5.2 - 139 82,407 425,296 1,060,024 2,128,102 3,899,511 – Carry Forward Revenue Adjustment as per Clause 1E.5.3 - n/a n/a n/a n/a n/a n/a –
Year 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 Taxation Calculations ($'000 NOMINAL) - as per Clause 1E.9.3 Nominal Revenue - - - - 1,944 16,824 60,958 +Value of Assets Received for Nil Consideration - - - - - 122,854 67,251 -Nominal Operating Expenditure - 139 82,255 330,865 499,419 778,673 1,215,514 -Nominal Tax Depreciation - - - 1,245 57,929 164,904 300,744 -Interest Expense - - 0 0 15 123 1 Taxable Profit – as per Clause 1E.9.3 - (139) (82,256) (332,110) (555,420) (804,023) (1,388,050) Tax Loss Carried Forward (Start period) – as per Clause 1E.9.3 - - (139) (82,395) (414,505) (969,924) (1,773,947) Tax Loss Carried Forward (End period) – as per Clause 1E.9.3 - (139) (82,395) (414,505) (969,924) (1,773,947) (3,161,997) Net Tax Allowance – as per Clause 1E.9.3 - - - - - - - Year 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 ICRA and CFRA ($'000 NOMINAL) – as per Clause 1E.5 ICRA (start period) – as per Clause 1E.5.2 - - 139 82,407 425,296 1,060,024 2,128,102 Unrecovered Cost -as per Clause 1E.5.1 - 139 82,255 335,551 597,625 999,078 1,620,786 ICRA (end period) – as per Clause 1E.5.2 - 139 82,407 425,296 1,060,024 2,128,102 3,899,511 Carry Forward Revenue Adjustment – as per Clause 1E.5.3 - n/a n/a n/a n/a n/a n/a