-Nominal Tax Depreciation - - - 1 245 57 929 164 904 300 744 -Interest Expense - - 0 0 15 123 1 (332 (555 (1 388 Taxable Profit - (139) (82 256) 110) 420) (804 023) 050) Tax Loss Carried (414 (1 773 Forward (Start period) - - (139) (82 395) 505) (969 924) 947) Tax Loss Carried (414 (969 (3 161 Forward (End period) - (139) (82 395) 505) 924) (1 773 947) 997) Net Tax Allowance - - - - - - - Year 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 ICRA and CFRA ($'000 NOMINAL) as per Clause 1E.5 – ICRA (start period) (original 2013-14 1 060 2 128 determination) - - 139 82 407 425 296 024 102 ICRA (start period) (amended 1 060 2 129 determination) - - 139 82 407 425 296 024 857 Unrecovered Cost (original 2013-14 1 620 determination) - 139 82 255 335 551 597 625 999 078 786 Unrecovered Cost (amended 1 000 1 625 determination) - 139 82 255 335 551 597 625 833 343 ICRA (end period) (original 2013-14 1 060 2 128 3 899 determination) - 139 82 407 425 296 024 102 511 ICRA (end period) (amended 1 060 2 129 3 905 determination) - 139 82 407 425 296 024 857 948 Carry Forward Revenue Adjustment - n/a n/a n/a n/a n/a n/a
-Nominal Tax Depreciation - - - 1 245 57 929 164 904 300 744 -Interest Expense - - 0 0 15 123 1 Taxable Profit - (139) (82 256) (332 110) (555 420) (804 023) (1 388 050) Tax Loss Carried Forward (Start period) - - (139) (82 395) (414 505) (969 924) (1 773 947) Tax Loss Carried Forward (End period) - (139) (82 395) (414 505) (969 924) (1 773 947) (3 161 997) Net Tax Allowance - - - - - - - Year 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 ICRA and CFRA ($'000 NOMINAL) – as per Clause 1E.5 ICRA (start period) (original 2013-14 determination) - - 139 82 407 425 296 1 060 024 2 128 102 ICRA (start period) (amended determination) - - 139 82 407 425 296 1 060 024 2 129 857 Unrecovered Cost (original 2013-14 determination) - 139 82 255 335 551 597 625 999 078 1 620 786 Unrecovered Cost (amended determination) - 139 82 255 335 551 597 625 1 000 833 1 625 343 ICRA (end period) (original 2013-14 determination) - 139 82 407 425 296 1 060 024 2 128 102 3 899 511 ICRA (end period) (amended determination) - 139 82 407 425 296 1 060 024 2 129 857 3 905 948 Carry Forward Revenue Adjustment - n/a n/a n/a n/a n/a n/a
NPC-final%20-%20LTRCM%20Draft%20Determination%202014-15%20for%20publication.docx