Form Boe-517-Gt - Property Statement - Gas Transmission Companies 2005 Page 3
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13BOE-517-GT (S2F) REV. 9 (12-04)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2005
SCHEDULE A — Comparative Balance Sheet
COMPANY NAME
SBE NO.
ASSETS
BALANCE AT BEGINNING OF 2004
BALANCE AT END OF 2004
$
$
Plant and equipment ..............................................
Miscellaneous physical property ......................
a
Investments in securities ...........................................................................
Other investments .....................................................................................
Sinking and other funds .............................................................................
Other utility plant ........................................................................................
....................................................................................................................
Cash and working funds ............................................................................
Temporary cash investments and special deposits .................................
Notes receivable ........................................................................................
Accounts receivable ...................................................................................
Interest, dividends, and rents receivable ..............
Materials and supplies ......................................
a
Inventory held for sale or lease in ordinary
course of business ............................................
a
Discount on capital stock ...........................................................................
Discount and expense on funded dept. ....................................................
Prepayments ..............................................................................................
All other deferred debits (describe) ...........................................................
....................................................................................................................
....................................................................................................................
$
$
TOTAL ASSETS AND OTHER DEBITS
LIABILITIES
$
$
Capital stock ...............................................................................................
Premiums and assessments on capital stock ..........................................
Funded debt unmatured ............................................................................
Capital stock expense ...............................................................................
Other long term debt .................................................................................
....................................................................................................................
Loans and notes payable ..........................................................................
Accounts payable .......................................................................................
Matured interest and dividends .................................................................
Taxes accrued ...........................................................................................
Customer deposits and advances .............................................................
Other current and accrued liabilities .........................................................
....................................................................................................................
Premium on long term debt ...................................
a
Depreciation reserve licensed vehicles ............
Depreciation reserve other plant and eq. ........
a
Depreciation reserve nonoperative prop. ........
a
b
Deferred income taxes ..............................................................................
Other reserves ...........................................................................................
Employees’ provident reserve ...................................................................
Other deferred and unadjusted credits .....................................................
....................................................................................................................
Retained earnings ......................................................................................
....................................................................................................................
$
$
TOTAL LIABILITIES AND OTHER CREDITS
Notes:
a
Interstate companies show California end-of-year amount in box.
b
Attach a schedule detailing property related operating deferred tax reserve. Interstate companies also show California amounts if available.
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