Form 43 - Nebraska Public Service Entity Tax Report Page 22
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46NEBRASKA SCHEDULE 20 - Comparative Balance Sheet (continued)
FORM 6
ACCT. YEAR ENDING
1st PRECEDING
ACCT. NO.
DEC. 31, 20____
ACCOUNTING YEAR
Tangible Property
28
Carrier Property (Nebraska Schedule 21, Line 47)
29
31
(Less) Accrued Depreciation - Carrier Property
30
32
(Less) Accrued Amortization - Carrier Property
31
NET CARRIER PROPERTY (Line 28 less 29 and 30)
32
33
Operating Oil Supply
33
34
Noncarrier Property
34
(Less) Accrued Depreciation-Noncarrier Property
35
NET NONCARRIER PROPERTY (Line 33 less 34)
36
TOTAL TANGIBLE PROPERTY (Total of lines 31, 32, and 35)
Other Assets and Deferred Charges
37
40
Organization costs and other intangibles
38
41
(Less) Accrued amortization of intangibles
39
Reserved
40
43
Miscellaneous other assets
41
44
Other deferred charges
42
45
Accumulated deferred income tax charges
43
46
Derivative Instrument Assets
44
47
Derivative Instrument Assets - Hedges
45
TOTAL OTHER ASSETS AND DEFERRED CHARGES (37 thru 44)
46
TOTAL ASSETS (Total of lines 14, 27, 36 and 45)
Current Liabilities
47
50
Notes payable
48
51
Payable to Affiliated Companies
49
52
Accounts Payable
50
53
Salaries and Wages Payable
51
54
Interest Payable
52
55
Dividends Payable
53
56
Taxes Payable
54
57
Long-term Debt Payable Within One Year
55
58
Other Current Liabilities
56
59
Deferred Income Tax Liabilities
57
TOTAL CURRENT LIABILITIES (Total of lines 47 thru 56)
96-171-99 Revised 9/2012
Authorized by Section 77-801
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