Schedule 5: Statement of Capital Employed Non-Current Assets Total (as per Schedule 6) Service 1 Direct Attributable Unattributable Total Service Group 2 n Direct … 1(a)) Attributable Services Unattributable Schedule Total per Total Reserved Direct Reserved (as Services Attributable Unattributable Total Service Group 1 Direct Attributable Unattributable Total Service Group 2 n Direct … 1(b)) Services Attributable Unattributable Schedule Total per Direct Total Unreserved (as Unreserved Services Attributable Unattributable Regulatory Account Direct Total Attributable Unattributable Total Total Deconsolidation Adjustments Reconciliation Statutory Accounts Total 27
Schedule 5: Statement of Capital Employed Non-Current Assets (as per Schedule 6) Total Reserved Services (as per Schedule 1(a)) Service 1 Direct Attributable Unattributable Total Service Group 2 … n Direct Attributable Unattributable Total Total Reserved Services Direct Attributable Unattributable Total Unreserved Services (as per Schedule 1(b)) Service Group 1 Direct Attributable Unattributable Total Service Group 2 … n Direct Attributable Unattributable Total Total Unreserved Services Direct Attributable Unattributable Total Regulatory Account Total Direct Attributable Unattributable Total Total Reconciliation Deconsolidation Adjustments Statutory Accounts 27
Revised%20Australia%20Post%20regulatory%20accounting%20framework%20record%20keeping%20rules%20-%201%20July%202016%20%28FINAL%29.doc.DOCX