{"text_format":"1","workbook":"xlsx","n_sheets":10,"sheets":["Instructions","Main Page","Tenements (2)","Gross Realization","Gross Values","Operating Costs","Capital Recognition Deduction","EEE","Provisional Royalty Return","Tenements"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":0,"defined_names":16,"comments":3,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Instructions","index":0,"n_rows":49,"n_cols":7,"rows_kept":49,"cut":false,"hidden":false,"merged":[[26,0,26,11],[34,0,34,11],[47,6,47,8],[38,0,38,16383],[37,0,37,12],[27,0,27,16383],[29,0,29,11],[35,0,35,11],[33,0,33,11],[30,0,30,11],[28,0,28,11],[50,2,50,4],[25,0,25,11],[36,0,36,11],[13,6,13,11],[14,6,14,11],[18,0,18,12],[13,1,13,4],[14,1,14,4],[32,0,32,11],[22,0,22,11],[23,0,23,11],[31,0,31,11],[24,0,24,11],[39,0,39,11],[48,6,48,8],[40,0,40,11],[1,0,1,11],[2,0,2,11],[6,1,6,4],[5,0,5,11],[8,1,8,4],[8,6,8,10],[9,6,9,11],[10,6,10,11],[10,1,10,3],[9,1,9,5],[21,0,21,11],[19,0,19,11],[20,0,20,12],[11,1,11,3],[15,1,15,3],[12,1,12,4],[11,6,11,11],[12,6,12,11]]}
[]
["Territory Revenue Office"]
["Mineral Royalty Act 1982 (NT)"]
[]
[]
["Instructions"]
[]
[]
[null,"Provisional return and payments ",null,null,null,null,"How to complete Operating Costs schedule"]
[null,"Annual returns and residual payments ",null,null,null,null,"How to complete Capital Recognition Deduction schedule"]
[null,"Initialising your spreadsheet",null,null,null,null,"How to complete Eligible Exploration Expenditure schedule"]
[null,"Workbook protection",null,null,null,null,"How to finalise the Royalty Return"]
[null,"How to navigate around the spreadsheet",null,null,null,null,"Problems and technical advice"]
[null,"Saving records",null,null,null,null,"General information"]
[null,"How to complete Gross Realization and",null,null,null,null,"Office Details"]
[null,"Gross Values schedules"]
[]
[]
["Please note:  This workbook can only be used by royalty payers lodging a twelve month royalty return.  Royalty payers lodging a part year royalty return should contact Territory Revenue Office on 1300 303 353."]
["Provisional return and payments: Provisional royalty payments (which are to be accompanied by provisional returns), are to be made no later than 30 days after the end of each six month period in the royalty year. Note that additional royalty (or penalty) may be payable if the sum of the two six monthly payments is less than 80 percent of the final royalty assessed for the royalty year.\n\nIf a mine has calculated a Negative Net Value for Royalty, there is obviously no payment of royalty required, but lodgement of a six monthly Provisional Royalty return is requested to advise the Territory Revenue Office of the estimated Negative Net Value for the period.\n\nA copy of the \"Provisional  Royalty Return\" is provided with this workbook. To access the \"Provisional Royalty Return\", click on the \"Provisional Royalty Return\" button that appears in the top right hand corner of the “Instructions” worksheet.  Once completed, the return should be printed and lodged with the Territory Revenue Office within 30 days of the end of each six monthly period, together with a payment for any royalty due.\n\n\n\n\n"]
["Annual returns and residual payments: Annual royalty returns are to be lodged within three months after the expiration of a royalty year or such longer period as the Secretary permits, together with a payment of any residual royalty due. The royalty return must be audited by an approved auditor whose written report should be lodged with the royalty return.  \n\nAuditors registered with the Australian Securities & Investments Commission may assume they are approved for royalty return purposes, unless advised to the contrary.  For small mining operations (i.e. gross sales of less than $1 million in a royalty year), the Secretary is prepared to accept a royalty return audited by an accountant who is a full member of either  CPA Australia or the Institute of Chartered Accountants.     "]
["Initialising your spreadsheet: This workbook will not operate unless the Royalty Payer's Details are entered in the blank WHITE cells in Section 1 - Royalty Payer's Details on the \"Main Page\" worksheet. To go to the \"Main Page\", click on the button above, or alternatively, click on the \"Main Page\" worksheet below. To enter the relevant return period, click on the \"Select Date\" and \"Select Year\" cells and make your selection from the drop-down menu.\n\nFor the remaining areas, entering the Royalty Payer's details, press enter or the tab key, and then repeat for each function. Users can use their mouse to move around and select the required worksheets . When the mouse pointer changes, click on the buttons and the function will open. \n\n "]
["Workbook protection: Excluding the WHITE entry cells, this workbook has been protected to preserve the integrity of the calculations. If you attempt to update a cell that is protected, you will receive the error message: \"The cell or workbook you are trying to change is protected and therefore read-only\". Press enter or use your mouse to click \"OK\" to accept the message. Use your enter button, tab key or mouse to move to the next blank WHITE cell."]
["How to navigate around the workbook: Use buttons, hyperlinks and drop-down menus throughout the workbook to move between worksheets, select options from a list and select particular functions. \n\nTo select a button or hyperlink, move your mouse to the relevant function and click once. Similiarly, to utilise a drop-down menu, move your mouse to the relevant cell and click once.  When the drop-down menu appears, left click once with your mouse to select the desired option.  Worksheets are also appropriately labelled to allow you to move easily between worksheets.\n"]
["Saving records: It is your responsibility to maintain proper records for audit purposes. Therefore it is important that you save your royalty details using the \"Save\" function after you have completed each royalty category. Please ensure that you save the file under its current name RF-MRA-001. It is recommended that you regularly back up the file in the event of a power or computer failure."]
["How to complete your Gross Realization and Gross Values schedules: The \"Gross Values\" worksheet is to assist you in calculating the \"gross values of saleable mineral commodities sold or removed without sale\".  To utilise this worksheet, click on the \"Gross Values\" button or click on the \"Gross Values\" tab.  If you choose not to use the \"Gross Values\" worksheet, manually enter the gross values amount in the blank WHITE cells ( Item C ) of the \"Gross Value\" worksheet.  However, you will need to provide working papers with the royalty return to substantiate your calculation.\n\nTo use the \"Gross Values\" worksheet, enter the relevant details in the blank WHITE cells in each column, following any instructions that appear in a yellow text box.  The commodity type and weight can be selected using the drop-down menus.  The workbook will automatically calculate the gross value once all the necessary information has been entered.  This amount will also be automatically transferred to Item A of the \"Gross Realization\" worksheet.  If you require additional commodity columns, select the \"Add 2nd or 3rd Commodity\" button.  This workbook only has provision for 3 types of commodities.\n\n\n"]
["Where Negative Net Value has been allowed to be carried forward from previous royalty assessments, type the amount in the relevant blank WHITE cell and enter the Assessment Number. The total Gross Realization will automatically be transferred to the \"Main Page\" of the royalty return.\n\n"]
["For more information on Gross Realization, please refer to Royalty Guideline: RG-MRA-004: Gross Realization which is available on Territory Revenue Office's website at www.revenue.nt.gov.au.\n"]
["How to complete your Operating Costs schedule: Operating costs are broken down into two categories in this workbook, \"Total Production Costs\" as per General Ledger (Item D) and \"Total Ineligible Costs\" (Item E). Once all the necessary information has been entered in the blank WHITE cells, the workbook will automatically calculate the total Operating Costs at Item F and transfer this amount to the \"Main Page\" worksheet of the Royalty Return.\n\nWhere any one of the following costs has been included in the total Operating Costs (Item F), you will need to provide further details in the blank WHITE cells:\n\n* Capitalised expenditure\n* Legal expenses\n* Management Fees\n* Marketing, distribution and storage costs\n* Office expenses\n* Related party costs (other than Management Fees).\n\n\n\n"]
["For more information on Operating Costs, please refer to Royalty Guideline: RG-MRA-005: Operating Costs which is available on Territory Revenue Office's website at www.revenue.nt.gov.au."]
["How to complete your Capital Recognition Deduction (CRD) schedule: Please note that this worksheet will only function once you have correctly selected the royalty return period in \"Section 1 - Royalty Payer's Details\" of the \"Main Page\", as indicated in \"Initialising your spreadsheet\" above.  The total CRD (Item G) is automatically calculated, however, if you choose not to use this worksheet, you need to manually enter the total value of CRD claim at Item G.\n\nYou must also enter the relevant CRD factors in the table located in the top right hand corner of the worksheet.  A current list of the CRD factors can be obtained from the Territory Revenue Office.\n\nThe total CRD (Item G) will automatically be transferred to the \"Main Page\" worksheet of the Royalty Return.\n\n\n"]
["For more information on CRD, please refer to Royalty Guidelines: RG-MRA-006: Capital Recognition Deduction and"]
["RG-MRA-007: CRD Factors which are available on Territory Revenue Office's website at www.revenue.nt.gov.au."]
["How to complete your Eligible Exploration Expenditure (EEE) schedule: To calculate the “Total EEE incurred in this royalty return period” (Item I), you must enter the amount incurred for each tenement that forms part of the production unit against the relevant “Tenement Description”.  You will note, if you have entered your details in Section 1 of the “Main Page” correctly, each “Tenement Description” is already inserted for your convenience.\n\nIt is also necessary that you manually enter any EEE amounts carried forward from the previous period (Item J).  The workbook will automatically calculate the total unused EEE (Item L) .\n\n\n\n"]
["A separate section “Exploration Licence in Retention” has been provided for exploration expenditure incurred on an exploration licence in retention.  Details are required for information purposes only, however, you may be asked to substantiate the expenditure.  \n\nIn addition, this schedule features a calculator that automatically calculates the maximum EEE that may be claimed (Item H). Once you have ascertained the maximum allowable EEE value, you will need to manually enter the EEE amount that you intend to claim at Item K.\n\nThe total “EEE Claimed” (Item K) will automatically be transferred to the “Main Page” worksheet of the royalty return.\n\n"]
["For more information on EEE, please refer to Royalty Guideline: RG-MRA-008: Eligible Exploration Expenditure which is available on Territory Revenue Office's website at www.revenue.nt.gov.au."]
["How to finalise your Royalty Return:  If you have completed all the schedules correctly, you will only need to enter the amount of any \"royalty paid\" in \"Section 2 - Calculation of Net Value for Royalty\" of the \"Main Page\" worksheet.  Once all royalty categories and relevant schedules are completed, the workbook will automatically calculate the royalty payable or negative net value.\n\nWhen you are satisfied that the royalty return is true and complete, print the \"Main Page\" worksheet, sign the declaration at \"Section 3 - Declaration\" and lodge it with this Office within 3 months after the expiration of the royalty year.  The royalty return must be accompanied by a written report from an approved auditor.\n\nYou are encouraged to lodge the annual return and the relevant supporting schedules electronically by emailing ntrevenue.ntt@nt.gov.au. However, to comply with the requirements of section 12 of the Act, you must also print and sign the \"Main Page\" worksheet and lodge it with Territory Revenue Office together with the independent audit report. \n\n\n\n"]
["To facilitate the audit and assessment process, you are also required to provide additional information at the time of submitting your annual royalty return."]
["For a complete list of the information required, please refer to paragraph 40 of the MRA Overview, which is available on Territory Revenue Office's website at www.revenue.nt.gov.au."]
["Problems & technical advice: If you experience any difficulties with the operation of the workbook, telephone \n1300 305 353  for immediate assistance. Alternatively, you can send an email to ntrevenue.ntt@nt.gov.au"]
["General information: For more detailed information on royalty matters, please refer to the Royalty Overview and Guidelines, which are available on the Territory Revenue Office website at www.revenue.nt.gov.au "]
[]
[]
["Office details:"]
["Territory Revenue Office"]
["Level 14, Charles Darwin Centre ",null,null,null,null,"Phone: ","1300 305 353"]
["19 The Mall Smith Street, Darwin ",null,null,null,null,"Facsimile: ","(08) 8999 5577"]
["GPO Box 1974",null,null,null,null,"Internet Website:","http://www.revenue.nt.gov.au"]
["DARWIN   NT   0801",null,null,null,null,"E-mail:","royaltiesandassurance.dtf@nt.gov.au"]

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[]
["Territory Revenue Office"]
["Royalty Return - Mineral Royalty Act 1982 (NT)"]
[]
[]
["Section 1 - Royalty Payer Details"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Formula Period&Date",null,"Select Period","Select Year","Select Date","Select Year"]
["Period of Return",null,"01 July ",null,2016,null,"TO:",{"$f":"IF(C8=\"01 July \",\"30 June \",IF(C8=\"01 January \",\"31 December \",\"\"))","v":"30 June "},null,null,{"$f":"IF(AND(C8=\"01 July \",NOT(E8=\"Select Year\")),E8+1,IF(E8=\"Select Year\",\"\",E8))","v":2017},null,null,null,"Select Date","Select Date","Select Year",null,{"$f":"IF(O27,\"_____\",CONCATENATE(C8,E8))","v":"01 July 2016"},null,null,null,{"$f":"C8&E8","v":"01 July 2016"},null,"01 January",2013,{"$f":"Y8&\" \"&Z8","v":"01 January 2013"},"2007-01-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01 July ","30 June ",2013,null," to ",null,null,null,null,null,"01 July",2013,"01 July 2013","2007-07-01"]
["Mineral Lease No.",null,"Description of the Production Unit",null,null,null,"Name(s) of Tenement Holder(s)",null,null,null,null,null,null,null,"01 January ","31 December ",2014,null,{"$f":"IF(O27,\"_____\",CONCATENATE(H8,K8))","v":"30 June 2017"},null,null,null,null,null,"01 January",{"$f":"+Z8+1","v":2014},"01 January 2014","2008-01-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015,null,{"$f":"CONCATENATE(\"* Gross Realization for the period \",S8,S9,S10)","v":"* Gross Realization for the period 01 July 2016 to 30 June 2017"},null,null,null,null,null,"01 July",2014,"01 July 2014","2008-07-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Date","Rate ",null,2016,null,{"$f":"CONCATENATE(\"* Recommended format for Gross Values schedule for the period \",S8,S9,S10)","v":"* Recommended format for Gross Values schedule for the period 01 July 2016 to 30 June 2017"},null,null,null,null,null,"01 January",2015,"01 January 2015","2009-01-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1901-01-01",0.18,"18%",2017,null,{"$f":"CONCATENATE(\"* Operating Costs for the period \",S8,S9,S10)","v":"* Operating Costs for the period 01 July 2016 to 30 June 2017"},null,null,null,null,null,"01 July",2015,"01 July 2015","2009-07-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2010-07-01",0.2,"20%",2018,null,{"$f":"CONCATENATE(\"* Eligible Exploration Expenditure (EEE) for the period \",S8,S9,S10)","v":"* Eligible Exploration Expenditure (EEE) for the period 01 July 2016 to 30 June 2017"},null,null,null,null,null,"01 January",2016,"01 January 2016","2010-01-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"9999-12-31",0.2,"20%",2019,null,null,null,null,null,null,null,"01 July",2016,"01 July 2016","2010-07-01"]
["Royalty Payer(s)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,null,null,null,null,null,null,null,"01 January",2017,"01 January 2017","2011-01-01"]
["Current Postal Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,null,null,null,null,null,null,null,"01 July",2017,"01 July 2017","2011-07-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01 January",2018,"01 January 2018","2012-01-01"]
[null,null,null,null,"Suburb or town",null,null,null,"State",null,"Postcode",null,null,null,null,null,null,null,null,null,null,null,null,null,"01 July",2018,"01 July 2018","2012-07-01"]
["% of Mining Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01 January",2019,"01 January 2019","2013-01-01"]
["Name of Responsible Person",null,null,null,null,null,null,null,"      Contact number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01 July",2019,"01 July 2019","2013-07-01"]
["Accounting Basis (Accrual/Cash etc)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01 January",2020,"01 January 2020","2014-01-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01 July",2020,"01 July 2020","2014-07-01"]
["Section 2 - Calculation of Net Value for Royalty - Ensure all relevant royalty return worksheets are completed.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01 January",2021,"01 January 2021","2015-01-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01 July",2021,"01 July 2021","2015-07-01"]
["Gross Realization (Item B of the Gross Realization schedule)",null,null,null,null,null,{"$f":"'Gross Realization'!F31","v":0},null,null,null,null,null,null,null,"2003-07-01","2004-07-01"]
["Operating Costs (Item E of the Operating Costs schedule)",null,null,null,null,null,{"$f":"'Operating Costs'!F44","v":0},null,null,null,null,null,null,null,{"$f":"OR(C8=\"Select Date\",E8=\"Select Year\")","v":false},{"$f":"OR(H8=\"\",K8=\"\")","v":false}]
["Capital Recognition Deduction (Item G of the CRD schedule)",null,null,null,null,null,{"$f":"MAX('Capital Recognition Deduction'!X7004+'Capital Recognition Deduction'!Y7004,'Capital Recognition Deduction'!X7006)","v":0},null,null,null,null,null,null,null,{"$f":"CONCATENATE(C8,E8)","v":"01 July 2016"},{"$f":"CONCATENATE(H8,K8)","v":"30 June 2017"}]
["Eligible Exploration Expenditure (Item O of the EEE schedule)",null,null,null,null,null,{"$f":"IF((G26-G27-G28)<=0,0,EEE!F62)","v":0},null,null,null,null,null,null,null,{"$f":"IF(O27,\"\",DATEVALUE(O28))","v":"2016-07-01"},{"$f":"IF(P27,\"\",DATEVALUE(P28))","v":"2017-06-30"}]
[{"$f":"IF(G30>=0,\"NET VALUE FOR ROYALTY\",\"NEGATIVE NET VALUE FOR ROYALTY\")","v":"NET VALUE FOR ROYALTY"},null,null,null,null,null,{"$f":"G26-G27-G28-G29","v":0},null,null,null,null,null,null,null,{"$f":"IF(O29<O26,O31,IF(O29<P26,O32,O33))","v":-12500},null,{"$f":"IF(O29<O26,Q31,IF(O29<P26,Q32,Q33))","v":"        (i) EEC @ 25%"},null,null,null,{"$f":"IF(O29<O26,U31,IF(O29<P26,U32,U33))","v":"OR   (ii) Non-certificate EEE @ 25%"}]
[{"$f":"\"Royalty @ \"&VLOOKUP(VLOOKUP(W8,AA8:AB25,2,0),N13:P15,3,1)&\" of Net Value\"","v":"Royalty @ 20% of Net Value"},null,null,null,null,null,{"$f":"VLOOKUP(VLOOKUP(W8,AA7:AB25,2,0),N13:O15,2,1)*(IF(G30>0,G30,0))","v":0}]
["LESS Royalty Threshold",null,null,null,null,null,10000]
[null,null,null,null,null,null,{"$f":"IF((G31-G32)>0,(G31-G32),0)","v":0},null,null,null,null,null,null,0.25,{"$f":"(G26-G27-G28-50000)*N33","v":-12500},null,"        (i) EEC @ 25%",null,null,null,"OR   (ii) Non-certificate EEE @ 25%"]
[null,null,null,null,null,"ROYALTY PAID",null,null,null,null,null,null,null,null,{"$f":"IF(O29<O26,N31/1.5,IF(O29<P26,N32,N33))","v":0.25}]
[null,null,null,null,null,{"$f":"IF(G35>0,\"ROYALTY PAYABLE\",\"REFUND DUE\")","v":"ROYALTY PAYABLE"},{"$f":"IF(OR(C8=\"Select Date\",E8=\"Select Year\",E16=\"\",E20=\"\",E21=\"\",K21=\"\",E22=\"\"),\"COMPLETE SECTION 1\",G33-G34)","v":"COMPLETE SECTION 1"}]
[]
[" Section 3 - Declaration: (complete & sign after printing)"]
[]
["I,",null,null,null,null,null,"of"]
["(Full name of Responsible Person appointed under Section 10A of the Mineral Royalty Act)",null,null,null,null,null,null,null,"(Name of Legal Entity)"]
["declare that the information in this royalty return and accompanying schedules are true and correct."]
[]
["Signature",null,null,null,null,null,null,"Date:"]
["It is an offence under section 49 of the Mineral Royalty Act 1982 (NT) to make a false statement or answer when completing this return. Maximum 40 penalty units apply (refer to www.revenue.nt.gov.au for more information)."]
[]
[]
["PRIVACY STATEMENT\nThe information in this return is required by law to determine your mineral royalty liability. Under the Mineral Royalty Act it is an offence to give false or misleading information. Failure to lodge the form in the prescribed period is also an offence and may result in the issue of a default assessment including penalties. The information may be communicated to persons authorised under the Act. You may review or correct any personal information provided by contacting Territory Revenue Office."]

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[]
["Territory Revenue Office"]
["Royalty Return Worksheet - Mineral Royalty Act 1982"]
[]
[]
["Tenements Schedule for Provisional Return"]
[]
[]
["Six months ended:",null,{"$f":"IF('Provisional Royalty Return'!E26=\"\",\"\",'Provisional Royalty Return'!E26)","v":""},null,null,null,{"$f":"IF('Provisional Royalty Return'!F26=\"\",\"\",'Provisional Royalty Return'!F26)","v":""}]
[]
["Mineral Lease/Claim No.",null,"Description of the Production Unit",null,null,null,"Name(s) of Tenement Holder(s)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Royalty Payer(s):",{"$f":"IF('Provisional Royalty Return'!E15=\"\",\"\",'Provisional Royalty Return'!E15)","v":"Enter details on Main Page"}]

{"sheet":"Gross Realization","index":3,"n_rows":33,"n_cols":6,"rows_kept":33,"cut":false,"hidden":false,"merged":[[32,1,32,5],[27,1,27,3],[1,1,1,8],[2,1,2,8],[8,5,8,8],[10,1,11,3],[5,1,5,8],[17,1,18,3],[14,1,15,3]]}
[]
[null,"Territory Revenue Office"]
[null,"Royalty Return Worksheet - Mineral Royalty Act 1982 (NT)"]
[]
[]
[null,{"$f":"'Main Page'!S11","v":"* Gross Realization for the period 01 July 2016 to 30 June 2017"}]
[]
[]
[null,null,null,null,"Royalty Payer(s):",{"$f":"IF('Main Page'!E16=\"\",\"Enter details on Main Page\",'Main Page'!E16)","v":"Enter details on Main Page"}]
[]
[null,"Gross values of saleable mineral commodities sold or removed without sale (Gross Values Item C)"]
[null,null,null,null,"A"]
[]
[null,"Add:"]
[null,"Any amount received by way of insurance, indemnity or guarantee for or in respect of the loss of a saleable mineral commodity."]
[]
[]
[null,"Compensation received pursuant to restrictions imposed under a law in force in the Territory."]
[]
[]
[null,"Any gain realised on the sale of assets of the production unit"]
[]
[null,"Less:"]
[null,"Any loss incurred on the sale of assets of the production unit"]
[]
[null,"Refining charges / transport costs (for Gold and Silver only)"]
[]
[null,"Negative Net Value approved to carry forward"]
[null,null,"Assessment Number"]
[]
[null,"TOTAL GROSS REALIZATION",null,null,"B",{"$f":"F12+F16+F19+F21-F24-F26-F28","v":0}]
[]
["*","For futher detail refer to the Royalty Guideline RG-MRA-004: Gross Realization"]

{"sheet":"Gross Values","index":4,"n_rows":308,"n_cols":16,"rows_kept":308,"cut":false,"hidden":false,"merged":[[307,1,307,6],[1,1,1,10],[2,1,2,10],[5,1,5,10]]}
[]
[null,"Territory Revenue Office"]
[null,"Royalty Return Worksheet - Mineral Royalty Act 1982 (NT)"]
[]
[]
[null,{"$f":"'Main Page'!S12","v":"* Recommended format for Gross Values schedule for the period 01 July 2016 to 30 June 2017"}]
[]
[]
[null,"Identification","Dispatch","Select weight","Select weight","Select weight",{"$f":"VLOOKUP(D9,$O$10:$P$14,2)","v":"AUD / Tonne"},{"$f":"VLOOKUP(E9,$O$10:$P$14,2)","v":"AUD / Tonne"},{"$f":"VLOOKUP(F9,$O$10:$P$14,2)","v":"AUD / Tonne"},{"$f":"G9","v":"AUD / Tonne"},{"$f":"H9","v":"AUD / Tonne"},{"$f":"I9","v":"AUD / Tonne"}]
[null,"Number","Date","Select type","Select type","Select type",{"$f":"IF(D10=\"Select type\",\"\",D10)","v":""},{"$f":"IF(E10=\"Select type\",\"\",E10)","v":""},{"$f":"IF(F10=\"Select type\",\"\",F10)","v":""},null,null,null,null,"Select type","Carats","AUD / Carat"]
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[null,null,null,null,null,null,null,null,null,0,0,0,null,"Copper","Ounces","AUD / Ounce"]
[null,null,null,null,null,null,null,null,null,0,0,0,null,"Diamonds","Select weight","AUD / Tonne"]
[null,null,null,null,null,null,null,null,null,0,0,0,null,"Gold","Tonnes","AUD / Tonne"]
[null,null,null,null,null,null,null,null,null,0,0,0,null,"Gravel"]
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[null,null,null,null,null,null,null,null,null,0,0,0,null,"Soil"]
[null,null,null,null,null,null,null,null,null,0,0,0,null,"Vermiculite"]
[null,null,null,null,null,null,null,null,null,0,0,0,null,"Zinc"]
[null,null,null,null,null,null,null,null,null,0,0,0,null,"Other"]
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[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"D267*G267","v":0},{"$f":"E267*H267","v":0},{"$f":"F267*I267","v":0}]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0]
[]
[]
[null,null,null,null,null,null,"C",null,null,{"$f":"SUM(J11:J300)","v":0},{"$f":"SUM(K11:K300)","v":0},{"$f":"SUM(L11:L300)","v":0}]
[]
[]
[]
[null,null,null,null,null,null,"C",null,null,100000]
["*","For futher detail refer to the Royalty Guideline RG-MRA-004: Gross Realization"]

{"sheet":"Operating Costs","index":5,"n_rows":72,"n_cols":6,"rows_kept":72,"cut":false,"hidden":false,"merged":[[52,1,52,3],[1,1,1,8],[2,1,2,8],[5,1,5,8],[60,1,60,7],[71,1,71,8],[31,1,31,4],[32,1,32,4],[30,1,30,4],[70,1,70,4],[63,1,63,7],[61,1,61,7],[62,1,62,7],[67,1,67,7],[68,1,68,7],[66,1,66,7],[53,1,53,3],[48,1,48,3],[49,1,49,3],[51,1,51,3]]}
[]
[null,"Territory Revenue Office"]
[null,"Royalty Return Worksheet - Mineral Royalty Act 1982 (NT)"]
[]
[]
[null,{"$f":"'Main Page'!S13","v":"* Operating Costs for the period 01 July 2016 to 30 June 2017"}]
[]
[]
[null,null,"Royalty Payer(s):",{"$f":"IF('Main Page'!E16=\"\",\"Enter details on Main Page\",'Main Page'!E16)","v":"Enter details on Main Page"}]
[]
[]
[null,"Total Production Costs as per General Ledger",null,null,"D"]
[]
[null,"Less INELIGIBLE COSTS:"]
[]
[null,"Any payment in the nature of a levy on mineral output,"]
[null,"value, profits, income or export"]
[null,"Bad Debt"]
[null,"Compensation Payments"]
[null,"Costs Recovery (ie, rental income, employee contribution etc)"]
[null,"Depreciation/Amortisation"]
[null,"Entertainment"]
[null,"Exploration Expenditure (included under EEE)"]
[null,"Fines & Penalties"]
[null,"Foreign Exchange (gain)/loss"]
[null,"Gifts/Donations"]
[null,"Hedging Costs"]
[null,"Interest Payments & Financing Costs"]
[null,"Labour Costs**"]
[null,"Management Fees**"]
[null,"Office Expenses**"]
[null,"Payments of minerals resource rent tax"]
[null,"Payments of unit shortfall charges"]
[null,"Provision for rehabilitation"]
[null,"Refining Costs (already deducted in Gross Realization)"]
[null,"Revaluation Reserve"]
[null,"Royalties or payments in the nature of royalties"]
[null,"Sponsorship for non-mining events"]
[null,"Taxes on income or profits"]
[null,"Other costs not directly attributable to mining"]
[]
[null,"TOTAL INELIGIBLE COSTS",null,null,"E",{"$f":"SUM(F17:F40)","v":0}]
[]
[null,"TOTAL OPERATING COSTS ( D - E )",null,null,"F",{"$f":"F12-F42","v":0}]
[]
[]
[null,"Please complete the following if they have been included in Item F above:"]
[]
[null,"Capitalised expenditure"]
[null,"Legal expenses"]
[null,"Management Fees"]
[null,"Marketing & distribution, storage costs"]
[null,"Office expenses"]
[null,"Related party costs (other than Management Fees)"]
[]
[null,"Total",null,null,null,{"$f":"SUM(F49:F54)","v":0}]
[]
[]
[null,"Please provide details of:"]
[]
[null,"Capitalised expenditure"]
[]
[]
[]
[]
[null,"Corporate management costs and any related party costs claimed (ie; method of allocation)"]
[]
[]
[]
[]
["*","For futher detail refer to the Royalty Guideline RG-MRA-005: Operating Costs"]
["**","From 1 July 2013, eligible operating costs no longer include: \n• Labour costs for work not solely performed in the NT and/or not directly attributable to the operation of the production unit;\n• Management Fees for services not solely provided in the NT and/or not directly attributable to the operation of the production unit; and\n• Office expenses where the office is not located in the NT.\nRefer to paragraphs 30-39 of the Royalty Guideline RG-MRA-005: Operating Costs for further information."]

{"sheet":"Capital Recognition Deduction","index":6,"n_rows":7011,"n_cols":31,"rows_kept":2250,"cut":true,"hidden":false,"merged":[[7010,1,7010,6],[7009,1,7009,6],[7,7,7,17],[6,23,6,24],[1,1,1,24],[2,1,2,24],[5,1,5,24],[9,5,9,6],[9,8,9,10]],"bounds":{"rows_first":1000,"rows_last":250,"rows_between":1000,"halvings":1}}
[]
[null,"Territory Revenue Office"]
[null,"Royalty Return Worksheet - Mineral Royalty Act 1982 (NT)"]
[]
[]
[null,"Recommended format for Capital Recognition Deduction (CRD) schedule"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CRD Life",null,null,null,null,"Enter Factors below\n1st half year      2nd half year"]
[null,null,null,null,null,null,"Royalty Payer(s):",{"$f":"IF('Main Page'!E16=\"\",\"Enter details on Main Page\",'Main Page'!E16)","v":"Enter details on Main Page"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[null,"PERIOD",{"$f":"IF(AND(NOT('Main Page'!C8=\"Select Date\"),NOT('Main Page'!E8=\"Select Year\")),'Main Page'!C8,\"Enter details on Main Page\")","v":"01 July "},{"$f":"IF(NOT('Main Page'!E8=\"Select Year\"),'Main Page'!E8,\"\")","v":2016},"TO:",{"$f":"IF(AND(NOT('Main Page'!H8=\"Select Date\"),NOT('Main Page'!J8=\"Select Year\")),'Main Page'!H8,\"Enter details on Main Page\")","v":"30 June "},null,null,{"$f":"IF(NOT('Main Page'!K8=\"Select Year\"),'Main Page'!K8,\"\")","v":2017},null,null,null,null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
[]
[]
[null,"Asset No.","Asset Description","Tax Depreciation Method","Tax Depreciation Rate (%)","In Use Date","Capital Cost","Tax Life (%) Dimin. Value","Disposal Date","Previously Claimed (Days)",{"$f":"IF('Main Page'!C8=\"01 July \",\"Days Claimed \nJul - Dec\",\"Days Claimed \nJan - Jun\")","v":"Days Claimed \nJul - Dec"},{"$f":"K14","v":"Days Claimed \nJul - Dec"},"Calculate disposal","Capitalised & disposed during year",{"$f":"IF('Main Page'!C8=\"01 January \",\"Days Claimed \nJul - Dec\",\"Days Claimed \nJan - Jun\")","v":"Days Claimed \nJan - Jun"},{"$f":"O14","v":"Days Claimed \nJan - Jun"},"Calculate disposal","Capitalised & disposed during year","CRD Life","% 1st six months claimed","% 2nd six months claimed","1st six month factor","2nd six month factor",{"$f":"IF('Main Page'!C8=\"01 July \",\"Jul - Dec Deduction\",\"Jan - Jun Deduction\")","v":"Jul - Dec Deduction"},{"$f":"IF('Main Page'!C8=\"01 January \",\"Jul - Dec Deduction\",\"Jan - Jun Deduction\")","v":"Jan - Jun Deduction"}]
[null,null,null,null,null,null,null,{"$f":"IF(D15=\"Prime\",ROUND(E15*3/2,0),E15)","v":0},null,{"$f":"IF(F15=\"\",0,IF(F15>$AA$21,0,MIN(ROUND($AA$21-F15,0),S15*365)))","v":0},null,{"$f":"IF(F15>$AA$22,0,IF(I15=\"\",IF(F15=\"\",0,IF((S15*365)>J15,MIN((S15*365)-J15,$AA$23-$AA$21,$AA$23-F15),0)),IF(M15<0,0,M15)))","v":0},{"$f":"IF(F15=\"\",0,IF((S15*365)>J15,ROUND(MIN(I15-$AA$21,$AA$23-$AA$21,$AA$23-F15,N15),0),0))","v":0},{"$f":"ROUND(IF(AND(F15>=$AA$21,I15<=$AA$22),I15-F15,$AA$23-$AA$21),0)","v":184},null,{"$f":"IF(F15>$AA$24,0,IF(I15=\"\",IF(F15=\"\",0,IF((S15*365)>(J15+L15),MIN((S15*365)-(J15+L15),$AA$25-$AA$23,$AA$25-F15),0)),IF(Q15<0,0,Q15)))","v":0},{"$f":"IF(F15=\"\",0,IF((S15*365)>(J15+L15),MIN(I15-$AA$23,$AA$25-$AA$23,$AA$25-F15,R15),0))","v":0},{"$f":"ROUND(IF(AND(F15>=$AA$23,I15<=$AA$24),I15-F15,$AA$24-$AA$22),0)","v":181},null,{"$f":"IF(K15=\"\",L15/($AA$23-$AA$21),K15/($AA$23-$AA$21))","v":0},{"$f":"IF(O15=\"\",P15/($AA$25-$AA$23),O15/($AA$25-$AA$23))","v":0},{"$f":"IF(S15=\"\",\"\",VLOOKUP(S15,Factor_Table,$AA$17))","v":""},{"$f":"IF(S15=\"\",\"\",VLOOKUP(S15,Factor_Table,$AA$18))","v":""},{"$f":"IF(V15=\"\",\"\",G15*T15*V15)","v":""},{"$f":"IF(W15=\"\",\"\",G15*U15*W15)","v":""},null,"Prime",null,"Diminishing Value","Tax Life","CRD Period"]
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[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","","",null,6,null,"%","Years","Years"]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","","",null,7,null,0,null,3]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","","",null,null,null,2.5,null,10]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","","",null,{"$f":"IF('Main Page'!C8=\"01 July \",\"31 December\",\"30 June\")","v":"31 December"},null,3.8,null,10]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","","",null,{"$f":"'Main Page'!O29","v":"2016-07-01"},null,4,null,10]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","","",null,{"$f":"IF('Main Page'!E8=\"Select Year\",\"\",DATEVALUE(CONCATENATE(AA20,'Main Page'!E8)))","v":"2016-12-31"},null,5,null,10]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","","",null,{"$f":"AA22+1","v":"2017-01-01"},null,5.625,null,10]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","","",null,{"$f":"'Main Page'!P29","v":"2017-06-30"},null,6,null,10]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","","",null,{"$f":"AA24+1","v":"2017-07-01"},null,6.25,null,10]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","","",null,null,null,7.5,null,10]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","","",null,null,null,8,null,10]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","","",null,null,null,10,"30 +",10]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","","",null,null,null,11,null,10]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
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[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
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[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
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[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
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[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
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[null,null,null,null,null,null,null,0,null,0,0,0,0,184,0,0,0,181,null,0,0,"","","",""]
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[]
[null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,null,null,null,"G",null,null,null,null,{"$f":"SUM(X15:X7002)","v":0},{"$f":"SUM(Y15:Y7002)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G"]
[]
[]
[]
["*","For futher detail refer to the Royalty Guideline RG-MRA-006: Capital Recognition Deduction"]
[null,"and Royalty Guideline RG-MRA-007: CRD Factors"]

{"sheet":"EEE","index":7,"n_rows":75,"n_cols":7,"rows_kept":75,"cut":false,"hidden":false,"merged":[[49,1,49,4],[47,1,47,4],[48,1,48,4],[46,1,46,4],[42,1,42,4],[45,1,45,4],[43,1,43,4],[44,1,44,4],[39,1,39,4],[40,1,40,4],[41,1,41,4],[33,1,33,4],[34,1,34,4],[35,1,35,4],[37,1,37,4],[38,1,38,4],[1,1,1,9],[2,1,2,9],[7,6,7,9],[24,1,24,4],[5,1,5,9],[20,1,20,4],[22,1,22,4],[17,1,17,4],[18,1,18,4],[19,1,19,4],[21,1,21,4],[23,1,23,4],[10,1,10,9],[69,1,69,4],[65,1,65,4],[66,1,66,4],[67,1,67,4],[68,1,68,4],[25,1,25,4],[36,1,36,4],[32,1,32,4],[27,1,27,4],[28,1,28,4],[30,1,30,4],[31,1,31,4],[29,1,29,4],[26,1,26,4]]}
[]
[null,"Territory Revenue Office"]
[null,"Royalty Return Worksheet - Mineral Royalty Act 1982 (NT)"]
[]
[]
[null,{"$f":"'Main Page'!S14","v":"* Eligible Exploration Expenditure (EEE) for the period 01 July 2016 to 30 June 2017"}]
[]
[null,null,null,null,null,"Royalty Payer(s):",{"$f":"IF('Main Page'!E16=\"\",\"Enter details on Main Page\",'Main Page'!E16)","v":"Enter details on Main Page"}]
[]
[]
[null,"CALCULATION WORKSHEET - MAXIMUM ALLOWABLE EEE"]
[]
[null,"Royalty Value for EEE Calculation",null,null,null,{"$f":"IF('Main Page'!G26-'Main Page'!G27-'Main Page'!G28-50000<=0,\"0\",'Main Page'!G26-'Main Page'!G27-'Main Page'!G28-50000)","v":"0"}]
[]
[null,"The maximum claimable EEE @ 25% is:",null,null,"H",{"$f":"0.25*F13","v":0}]
[]
[]
[null,"Tenement Description",null,null,null,"Amount incurred    $"]
[null,{"$f":"IF('Main Page'!A11=\"\",\"\",'Main Page'!A11)","v":""}]
[null,{"$f":"IF('Main Page'!A12=\"\",\"\",'Main Page'!A12)","v":""}]
[null,{"$f":"IF('Main Page'!A13=\"\",\"\",'Main Page'!A13)","v":""}]
[null,{"$f":"IF('Main Page'!A14=\"\",\"\",'Main Page'!A14)","v":""}]
[null,{"$f":"IF('Main Page'!A15=\"\",\"\",'Main Page'!A15)","v":""}]
[]
[]
[null,""]
[null,""]
[null,{"$f":"IF(Tenements!A20=\"\",\"\",Tenements!A20)","v":""}]
[null,{"$f":"IF(Tenements!A21=\"\",\"\",Tenements!A21)","v":""}]
[null,{"$f":"IF(Tenements!A22=\"\",\"\",Tenements!A22)","v":""}]
[null,{"$f":"IF(Tenements!A23=\"\",\"\",Tenements!A23)","v":""}]
[null,{"$f":"IF(Tenements!A24=\"\",\"\",Tenements!A24)","v":""}]
[null,{"$f":"IF(Tenements!A25=\"\",\"\",Tenements!A25)","v":""}]
[null,{"$f":"IF(Tenements!A26=\"\",\"\",Tenements!A26)","v":""}]
[null,{"$f":"IF(Tenements!A27=\"\",\"\",Tenements!A27)","v":""}]
[null,{"$f":"IF(Tenements!A28=\"\",\"\",Tenements!A28)","v":""}]
[null,{"$f":"IF(Tenements!A29=\"\",\"\",Tenements!A29)","v":""}]
[null,{"$f":"IF(Tenements!A30=\"\",\"\",Tenements!A30)","v":""}]
[null,{"$f":"IF(Tenements!A31=\"\",\"\",Tenements!A31)","v":""}]
[null,{"$f":"IF(Tenements!A32=\"\",\"\",Tenements!A32)","v":""}]
[null,{"$f":"IF(Tenements!A33=\"\",\"\",Tenements!A33)","v":""}]
[null,{"$f":"IF(Tenements!A34=\"\",\"\",Tenements!A34)","v":""}]
[null,{"$f":"IF(Tenements!A35=\"\",\"\",Tenements!A35)","v":""}]
[null,{"$f":"IF(Tenements!A36=\"\",\"\",Tenements!A36)","v":""}]
[null,{"$f":"IF(Tenements!A37=\"\",\"\",Tenements!A37)","v":""}]
[null,{"$f":"IF(Tenements!A38=\"\",\"\",Tenements!A38)","v":""}]
[null,{"$f":"IF(Tenements!A39=\"\",\"\",Tenements!A39)","v":""}]
[null,{"$f":"IF(Tenements!A40=\"\",\"\",Tenements!A40)","v":""}]
[null,{"$f":"IF(Tenements!A41=\"\",\"\",Tenements!A41)","v":""}]
[null,{"$f":"IF(Tenements!A42=\"\",\"\",Tenements!A42)","v":""}]
[]
[]
[null,"Total EEE incurred in this royalty return period",null,null,"I",{"$f":"SUM(F19:F25)","v":0}]
[]
[null,"Add EEE carried forward from previous periods",null,null,"J"]
[]
[]
[null,"Less amount claimed in the royalty return",null,null,"K"]
[]
[null,"Total Unused EEE  (I+J-K)",null,null,"L",{"$f":"F53+F55-F58","v":0}]
[]
[null,"EEE CLAIMED",null,null,"K",{"$f":"IF((EEE!F58>EEE!F15),0,EEE!F58)","v":0}]
[]
[]
[null,"Exploration Licence in Retention:"]
[]
[]
[]
[]
[]
[null,"Total incurred in this royalty return period",null,null,null,{"$f":"SUM(F66:F70)","v":0}]
[]
[null,"Total carried forward from previous periods"]
[]
["*","For futher detail refer to the Royalty Guideline RG-MRA-008: Eligible Exploration Expenditure"]

{"sheet":"Provisional Royalty Return","index":8,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":false,"merged":[[11,0,11,1],[11,2,11,5],[11,6,11,11],[14,4,14,11],[12,0,12,1],[12,2,12,5],[12,6,12,11],[14,0,14,3],[1,0,1,11],[2,0,2,11],[5,0,5,11],[6,0,6,11],[8,0,8,1],[8,2,8,5],[8,6,8,11],[9,0,9,1],[9,2,9,5],[9,6,9,11],[10,0,10,1],[10,2,10,5],[10,6,10,11],[15,0,15,3],[15,4,15,11],[16,0,17,2],[26,7,26,8],[19,8,19,9],[16,4,16,11],[17,5,17,7],[19,0,19,3],[20,0,20,3],[20,4,20,11],[18,4,18,11],[19,10,19,11],[18,0,18,3],[19,4,19,7],[21,6,21,8],[46,4,46,5],[22,0,22,11],[41,0,42,11],[24,0,25,3],[36,1,36,5],[28,0,28,11],[30,0,30,11],[25,7,25,8],[27,0,27,10],[44,0,44,11],[39,1,40,5],[29,0,29,11],[36,7,36,10],[34,0,34,11],[32,0,32,11],[31,0,31,11]]}
[]
["Territory Revenue Office"]
["Provisional Royalty Return - Mineral Royalty Act 1982 (NT) "]
[]
[]
["Section 1 - Royalty Payer Details"]
["This form must be lodged within 30 days after the end of each six monthly period of the royalty year.  It must be accompanied by the estimated amount of royalty payable in respect of that six months production, if applicable.\n\nEG: If a royalty year runs from 1 July to 30 June, a payment of provisional royalty must be made by 30 January (for the first six months production), and another by 30 July (for the second six months production).\nA final royalty return for the full year must be lodged within three months of the end of the royalty year (ie. by 30 September) at which time an adjustment for royalty under or over paid can be made."]
[]
["Mineral Lease No.",null,"Description of the Production Unit",null,null,null,"Name(s) of Tenement Holder(s)"]
[]
[]
[]
[]
[]
["Royalty Payer(s)",null,null,null,{"$f":"IF('Main Page'!E16=\"\",\"Enter details on Main Page\",'Main Page'!E16)","v":"Enter details on Main Page"}]
["Current Postal Address"]
["Has your address changed from that shown on your last return?"]
[null,null,null,null,"Suburb or town",null,null,null,"State",null,"Postcode"]
["% of Mining Interest"]
["Name of Responsible Person",null,null,null,null,null,null,null,"Contact number"]
["Accounting Basis"]
[]
["Section 2 Calculation of Net Value for Royalty"]
[]
["Estimate Net Value for the six months ended:",null,null,null,"Period","Year"]
[]
["Royalty at 20% of Estimated Net Value:",null,null,null,null,null,null,{"$f":"IF(H26=\"\",\"\",(H26*20%))","v":""},null,null,null,null,null,"30 June",2013]
["(Under estimation of royalty payable may result in imposition of additional royalty, penalty and interest)",null,null,null,null,null,null,null,null,null,null,null,null,"31 December",2014]
["State the basis on which the estimate was made and attach any documentary evidence to support your calculation.",null,null,null,null,null,null,null,null,null,null,null,null,null,2015]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2018]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2019]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020]
[" Section 3 - Declaration: (complete & sign after printing)",null,null,null,null,null,null,null,null,null,null,null,null,null,2021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022]
["I,",null,null,null,null,null,"of",null,null,null,null,null,null,null,2023]
["(Full name of Responsible Person appointed under Section 10A of the Mineral Royalty Act)",null,null,null,null,null,null,null,"(Name of Legal Entity)",null,null,null,null,null,2024]
["declare that the information in this provisional return is true and correct.",null,null,null,null,null,null,null,null,null,null,null,null,null,2025]
[]
["Signature",null,null,null,null,null,null,"Date:"]
["It is an offence under section 49 of the Mineral Royalty Act 1982 (NT) to make a false statement or answer when completing this return. Maximum 40 penalty units apply (refer to www.revenue.nt.gov.au for more information)."]
[]
[]
["PRIVACY STATEMENT\nThe information in this return is required by law to determine your mineral royalty liability. Under the Mineral Royalty Act it is an offence to give false or misleading information. Failure to lodge the form in the prescribed period is also an offence and may result in the issue of a default assessment including penalties. The information may be communicated to persons authorised under the Act. You may review or correct any personal information provided by contacting Territory Revenue Office ."]
[]
[null,null,null,null,"Return to the top"]

{"sheet":"Tenements","index":9,"n_rows":12,"n_cols":9,"rows_kept":12,"cut":false,"hidden":false,"merged":[[41,0,41,1],[41,2,41,5],[41,6,41,11],[38,0,38,1],[38,2,38,5],[38,6,38,11],[39,0,39,1],[39,2,39,5],[40,0,40,1],[40,2,40,5],[40,6,40,11],[33,6,33,11],[34,0,34,1],[34,2,34,5],[34,6,34,11],[33,0,33,1],[33,2,33,5],[35,0,35,1],[35,2,35,5],[36,2,36,5],[36,6,36,11],[39,6,39,11],[35,6,35,11],[37,0,37,1],[37,2,37,5],[37,6,37,11],[36,0,36,1],[31,6,31,11],[32,0,32,1],[32,2,32,5],[32,6,32,11],[31,0,31,1],[31,2,31,5],[29,0,29,1],[29,2,29,5],[29,6,29,11],[30,0,30,1],[30,2,30,5],[30,6,30,11],[27,0,27,1],[27,2,27,5],[27,6,27,11],[28,0,28,1],[28,2,28,5],[28,6,28,11],[26,0,26,1],[26,2,26,5],[26,6,26,11],[23,0,23,1],[23,2,23,5],[23,6,23,11],[24,6,24,11],[25,0,25,1],[25,2,25,5],[25,6,25,11],[24,0,24,1],[24,2,24,5],[22,6,22,11],[13,6,13,11],[11,0,11,1],[11,2,11,5],[11,6,11,11],[12,0,12,1],[12,2,12,5],[22,0,22,1],[20,6,20,11],[21,0,21,1],[21,2,21,5],[22,2,22,5],[19,2,19,5],[21,6,21,11],[20,0,20,1],[20,2,20,5],[1,0,1,11],[2,0,2,11],[7,8,7,11],[17,0,17,1],[19,0,19,1],[19,6,19,11],[17,2,17,5],[17,6,17,11],[18,0,18,1],[9,0,9,1],[9,2,9,5],[9,7,9,11],[18,2,18,5],[18,6,18,11],[16,0,16,1],[16,2,16,5],[16,6,16,11],[5,0,5,11],[15,0,15,1],[15,2,15,5],[15,6,15,11],[13,0,13,1],[13,2,13,5],[14,0,14,1],[14,2,14,5],[14,6,14,11],[12,6,12,11]]}
[]
["Territory Revenue Office"]
["Royalty Return Worksheet - Mineral Royalty Act 1982 (NT)"]
[]
[]
["Tenements Schedule"]
[]
[null,null,null,null,null,null,null,"Royalty Payer(s):",{"$f":"IF('Main Page'!E16=\"\",\"Enter details on Main Page\",'Main Page'!E16)","v":"Enter details on Main Page"}]
[]
["Period of Return",null,{"$f":"IF(AND(NOT('Main Page'!C8=\"Select Date\"),NOT('Main Page'!E8=\"Select Year\")),'Main Page'!C8,\"Enter details on Main Page\")","v":"01 July "},null,null,null,"TO:",{"$f":"IF(AND(NOT('Main Page'!H8=\"Select Date\"),NOT('Main Page'!J8=\"Select Year\")),'Main Page'!H8,\"Enter details on Main Page\")","v":"30 June "}]
[]
["Mineral Lease No.",null,"Description of the Production Unit",null,null,null,"Name(s) of Tenement Holder(s)"]