Form Boe-517-Pc - Page 3
Download a blank fillable Form Boe-517-Pc - in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form Boe-517-Pc - with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19BOE-517-PC (S2F) REV. 25 (12-04)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2005
SCHEDULE A — COMPARATIVE BALANCE SHEET (1 OF 2)
(see NOTE 1)
COMPANY NAME
SBE NO.
A
B
C
D
LINE
FERC
SYSTEM
SYSTEM
CALIFORNIA
CALIFORNIA
ACCOUNT
ITEM
ASSETS AND OTHER DEBITS
BALANCE
BALANCE END
BALANCE
BALANCE END
NO.
NO.
BEGINNING
OF 2004
BEGINNING
OF 2004
OF 2004
OF 2004
CURRENT ASSETS
1
10
Cash
2
10.5
Special Deposits
3
11
Temporary Investments
4
12
Notes Receivable
5
13
Receivables from Affiliated Companies
6
14
Accounts Receivable
7
15
Interest and Dividends Receivable
8
16
Oil Inventory
9
17
Material and Supplies
10
18
Prepayments
11
19
Other Current Assets
12
19.5
Deferred Income Tax Charges
13
Total Current Assets (lines 1 thru 12)
INVESTMENTS AND SPECIAL FUNDS
14
20
Investments in Affiliated Companies
15
21
Other Investments
16
22
Sinking and Other Funds
17
23
(Less): Reductions in Security Values
18
24
(Less): Net Unrealized Loss on Securities
19
Total Investments and Special Funds (lines 14 thru 18)
TANGIBLE PROPERTY
20
30
Carrier Property
21
31
(Less): Accrued Depreciation
22
32
(Less): Accrued Amortization
23
33
Operating Oil Supply
24
34
Noncarrier Property
25
35
(Less): Accrued Depreciation
26
Total Tangible Property (lines 20 thru 25)
OTHER ASSETS AND DEFERRED CHARGES
27
40
Organization Costs and Other Intangibles
28
41
(Less): Accrued Amortization
29
43
Miscellaneous Other Assets
30
44
Other Deferred Charges
31
45
Accumulated Deferred Income Tax Charges
32
Total Other Assets and Deferred Charges ( lines 27 thru 31)
33
TOTAL ASSETS (lines 13 + 19 + 26 + 32)
NOTE 1 — Total Assets (line 33) must equal Total Liabilities and Stockholders Equity (line 61).
ADVERTISEMENT
0 votes
Related Articles
Related forms
Form Boe-517-eg - Declaration Of Costs And Other Related Property Information - Property Statement Electric Generation Companies
Financial
Form Boe-517-ge (s1f) - Property Statement - Gas And/or Electric Companies - California Board Of Equalization - 2005
Financial
Form Boe-517-wt (s1f) - Declaration Of Costs And Other Related Property Information As Of 12:01 A.m., January 1, 2005 - California Board Of Equalization
Financial
Form Boe-517-pw - Property Statement - Intercounty Flumes, Canals, Ditches, Aqueducts - California Board Of Equalization
Financial
Related Categories
Parent category: Financial