BOE-517-PG (S6B) REV. 21 (12-12)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2013
SCHEDULE B5—TOTAL SYSTEM PLANT AND EQUIPMENT
COMPANY NAME
SBE NO.
A
D
LINE
BALANCE AT
BALANCE AT END
ITEM
ACCOUNT NAME
BEGINNING
OF 2012
NO.
OF 2012
TOTAL SYSTEM PROPERTY
1
(See Note 1) Total State-Assessed Summary of Accounts Property
2
(See Note 2) Total County-Assessed Summary of Accounts Property
3
Total Other States Property
4
Total System Property (lines 1 thru 3)
SCHEDULE B6—TOTAL SYSTEM DEPRECIATION
A
D
LINE
BALANCE AT
BALANCE AT END
ITEM
ACCOUNT NAME
BEGINNING
OF 2012
NO.
OF 2012
TOTAL SYSTEM DEPRECIATION
1
(See Note 3) Total State-Assessed Accrued Depreciation
2
(See Note 4) Total County-Assessed Accrued Depreciation
3
Total Other States Accrued Depreciation
4
Total System Accrued Depreciation (lines 1 thru 3)
SCHEDULE B7—RECONCILE SCHEDULE B2 (TAXABLE PLANT AND EQUIPMENT) TO
DOLLAR-AGE DETAIL REPORTS AND SCHEDULE H (CONSTRUCTION WORK IN PROGRESS)
STATE-ASSESSED TAXABLE PROPERTY TOTALS ONLY
LINE
SCHEDULE
TOTAL STATE-ASSESSED PLANT AND EQUIPMENT
ITEM
ORIGINAL COST
LINE NO.
NO.
1
Sch B2 line 44D Total Gas Plant In Service
Dollar-Age Detail Reports & Schedule H
ORIGINAL COST
2
BOE-533-PF
Total of Dollar-Age Detail Report—Fixed Equipment (See Note 5)
3
BOE-533-PP
Total of Dollar-Age Detail Report—Continuous Pipeline (See Note 5)
4
Total State-Assessed Taxable New & Replacement CWIP (lines 32 B+C)
5
Total Dollar-Age Detail Reports & Schedule H (lines 2+3-4)
6
Difference (lines 1-5) line 6 should equal zero.
Note 1—From Schedule B2—line 56.
Note 2—From Schedule B3—line 56.
Note 3—From Schedule B2—line 59.
Note 4—From Schedule B3—line 59.
Note 5—Include CWIP (Schedule H, line 32, Column B & C) in Dollar-Age
Detail Report—Fixed Equipment and Continuous Pipeline