Form Boe-517-Pg - Declaration Of Costs And Other Related Property Information - 2013 Page 3

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BOE-517-PG (S2F) REV. 21 (12-12)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2013
SCHEDULE A—COMPARATIVE BALANCE SHEET
COMPANY NAME
SBE NO.
A
B
C
D
LINE
FERC
SYSTEM
SYSTEM
CALIFORNIA
CALIFORNIA
ITEM
ACCOUNT
ASSETS AND OTHER DEBITS
BALANCE AT
BALANCE AT
BALANCE AT
BALANCE AT
NO.
NO.
BEGINNING
END OF 2012
BEGINNING
END OF 2012
OF 2012
OF 2012
UTILITY PLANT
1
101-106, 114
Plant and Equipment
2
107
Construction Work In Progress
3
108, 111, 115
Temporary Investments
4
116-118
Miscellaneous Property
5
119
Less: Accumulated Depreciation
OTHER PROPERTY AND INVESTMENTS
6
121
Nonutility Property
7
122
Less: Accumulated Depreciation
8
123-128
Investments—Special Funds
CURRENT AND ACCRUED ASSETS
9
131-136
Cash and Working Funds
10
141-146
Notes & Accounts Receivable
11
151-153
Fuel Stock and Extracted Products
12
154, 155,163
Plant Materials & Operating Supplies
13
156
Nonutility Materials & Supplies
14
164
Inventory
15
165-174
Other Accrued Assets
16
181-192
Deferred Debits
17
Total Assets & Other Debits (lines 1 thru 16) (see Note 1)
LIABILITIES, OTHER CREDITS, AND EQUITY
LIABILITIES, OTHER CREDITS, AND EQUITY
18
201-217
Proprietary Capital
19
221-226
Long-Term Debt
20
227-229
Other Noncurrent Liabilities
21
231-243
Current & Accrued Liabilities
22
252-283
Deferred Credits
23
Total Liabilities, Credits and Equity (lines 18 thru 22) (see Note 1)
Note 1—Total Assets and Other Debits (line 17) must equal Total Liabilities, Credits, and Equity (line 23).

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