GasNet GDB ID Transitional Schedules 3-5b 5e-8 - Final - Information Disclosure

Sep 25, 2026

Commerce Commission information disclosure template for GasNet Limited (GDB) covering transitional schedules. Specifies company and disclosure dates, schedule completion scope, and requirements for public availability and Commission submission within defined working days. Provides guidance for filling data-entry cells only, inserting additional rows/columns for Schedule 5e and Schedule 8, and using consistent schedule and calculation references. Includes special instructions for Schedule 5b related-party assets and Schedule 8 disclosures by consumer group and sub-network, plus mandatory explanatory notes for transitional financial information.

LanguageEnglish

CategoryForms

FormatPDF

Pages17

Reading Time6 min

AccessFree to download

Templates for Schedules 3, 5b, 5e & 8

Disclosure Template Guidelines for Information Entry

Company Name and Dates

Data Entry Cells and Calculated Cells

Inserting Additional Rows and Columns

Schedule References and Calculation References

Schedule 5b: Report on Related Party Transactions

Schedule 8: Report on Billed Quantities and Line Charge Revenues

Commerce Commission Information Disclosure Template GDB Information Disclosure Requirements Information Templates for Transitional Schedules Company Name GasNet Limited Disclosure Date 18 December 2013 Disclosure Year (year ended) 30 June 2013 Templates for Schedules 3, 5b, 5e & 8 Template Version 1.0. Prepared 18 September 2013 1 GasNet GDB ID Transitional Schedules 3-5b 5e-8 Final 20131218 CoverSheet Disclosure Template Guidelines for Information Entry These templates have been prepared for use by GDBs when making transitional disclosures under subclauses 2.12.1 and 2.12.2 of the Gas Distribution Information Disclosure Determination 2012. These transitional templates must be completed within 6 months after the end of the first dislosure year (year ended 30 June 2013-for Gasnet and Vector and year ended 30 September 2013-for Powerco) and made available to the public. A copy must be provided to the Commission within 5 working days of being disclosed to the public. The following schedules in this workbook are required to be disclosed: Schedule 3: Report on Regulatory Profit for the 2012 disclosure year Schedule 5b: Report on Related Party Transactions for the 2012 disclosure year Schedule 5e: Report on Asset Allocations for the 2010, 2011 and 2012 disclosure years Schedule 8: Report on Billed Quantites and Line Charges for the 2012 disclosure year Transitional schedules 2, 4, 5a, 5c and 6b are not required to be disclosed but have been included to assist calculation for Schedule 3(i):Regulatory Profit. Schedule 14b: Mandatory Explanatory Notes on Transitional Financial Information must be completed and disclosed in respect of the transitional disclosures. Company Name and Dates To prepare the templates for disclosure, the following information should be entered in the CoverSheet worksheet. The supplier's company name should be entered in cell C8, the date of the last day of the 2013 disclosure year should be entered in cell C12, and the date on which the information is disclosed should be entered in cell C10 . The cell C12 entry (current year) is used to calculate disclosure years in the column headings that show above some of the tables and in labels adjacent to some entry cells. It is also used to calculate the ‘For year ended’ dates in the template title blocks (the title blocks are the light green shaded areas at the top of each template) . The cell C8 entry (company name) is used in the template title blocks. Dates should be entered in day/month/year order (Example-"1 April 2013") . Data Entry Cells and Calculated Cells Data entered into this workbook may be entered only into the data entry cells. Data entry cells are the bordered, unshaded areas (white cells) in each template. Under no circumstances should data be entered into the workbook outside a data entry cell. Inserting Additional Rows and Columns Schedule 5e may require new cost or asset category rows to be inserted in allocation change table 5e(ii) . Accordingly, cell protection has been removed from row 71 of each template to allow blocks of rows to be copied. The four steps to add new cost category rows to table 5e(ii) are: Select Excel rows 62:69, copy, select Excel row 71, then insert copied The template for schedule 8 may require additional columns to be inserted. To avoid interfering with the title block entries, these should be inserted to the left of column N. Any additional columns added will require manual inputting of the total formula in rows 28 and 51, which can be copied from the formula from either side. Schedule References The references labelled 'sch ref' in the leftmost column of each template are consistent with the row references in the Gas Distribution ID Determination 2012 (as issued on 1 October 2012) . They provide a common reference between the rows in the determination and the template. Due to page formatting, the row reference sequences contained in the determination schedules are not n

FAQs

What schedules are required to be disclosed in the workbook?

Schedule 3 (Regulatory Profit), Schedule 5b (Related Party Transactions), Schedule 5e (Asset Allocations), and Schedule 8 (Billed Quantities and Line Charges) are required to be disclosed, covering the specified disclosure years.

How should the company name and disclosure dates be entered?

Enter the supplier company name in cell C8, the last day of the 2013 disclosure year in cell C12, and the disclosure date in cell C10. Dates should be in day/month/year order.

Where is data allowed to be entered, and how are additional rows/columns handled?

Enter data only into bordered, unshaded data-entry cells and never outside them. Schedule 5e(i) may require inserting new cost/asset category rows, and Schedule 8 may require inserting additional columns to the left of column N, with total formulas updated manually.

Sep 25, 2026

Upload by Quinn Holloway