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 Page 3
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9BOE-517-WT (S2F) REV. 9 (12-04)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2005
SCHEDULE A — Comparative Balance Sheet
(Do not net depreciation reserve from original cost)
COMPANY NAME
SBE NO.
ASSETS
BALANCE AT BEGINNING OF 2004
BALANCE AT END OF 2004
$
$
Plant and equipment ...........................................
a
Miscellaneous physical property .......................
a
Investments in securities ...........................................................................
Other investments ......................................................................................
Sinking and other funds .............................................................................
Other utility plant .................................................
Construction Work In Progress ...........................
a
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) ...........................................................
.............................................................................
Future Use Property ............................................
a
$
$
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 ...................................
Depreciation reserve nontaxable property ........
a
a
Depreciation reserve other plant and eq. ..........
Depreciation reserve nonoperative prop. ..........
a
Deferred income taxes ...............................................................................
Other reserves ...........................................................................................
Employees’ provident reserve ...................................................................
Other deferred and unadjusted credits ......................................................
....................................................................................................................
Retained earnings ......................................................................................
....................................................................................................................
$
$
TOTAL LIABILITIES AND OTHER CREDITS
NOTE:
a
Interstate companies show California end-of-year amount in box.
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