Form Boe-517-Tr - Declaration Of Costs And Other Related Property Information - 2013 Page 3
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8BOE-517-TR (S2F) REV. 15 (12-12)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2013
SCHEDULE B—Plant and Equipment
COMPANY NAME
SBE NO.
Has your company taken a FASB write-down to reflect a reduction in the value of your fixed assets?
Yes
No
___________________________________
If yes, enter the date the write-down was booked
_
If a FASB write-down has been taken, do the costs reported in Schedule B reflect the write-down?
Yes
No
CALIFORNIA
SYSTEM
ACCOUNT
LINE
ACCOUNT TITLE
BALANCE
BALANCE
BALANCE
NO.
NO.
ADDITIONS
RETIREMENTS
1-1-12
12-31-12
12-31-12
REAL ESTATE
1
Land
A
2
Rights of Way, Easements, etc.
A
3
4
5
Buildings
6
Misc. Structures and Leasehold Improvements
7
PLANT ASSETS IN SERVICE
8
Licensed Motor Vehicles
B
9
Unlicensed Vehicles
10
Furniture and Office Equipment
11
General Purpose Computers
12
Computer Application Software
B
13
14
CENTRAL OFFICE EQUIPMENT (COE)
15
Switches
16
Routers
17
Peripheral
18
Switch Application Software
B
OUTSIDE PLANT—Cable, Conduit, Towers, etc.
19
20
CUSTOMER PREMISE EQUIPMENT (CPE)
21
22
MISCELLANEOUS WORK EQUIPMENT (describe)
23
24
OTHER
25
26
27
TOTAL IN SERVICE
28
BOE-600-A PROPERTY (LEASED EQUIPMENT)
29
FUTURE USE PROPERTY
30
CONSTRUCTION WORK IN PROGRESS
31
MATERIALS AND SUPPLIES
32
TOTAL
California
System
ACCUMULATED DEPRECIATION—12-31-12
33
Licensed Motor Vehicles
34
Applications Software
35
All other Tangible Property
36
Total Depreciation
If additions and/or retirements are reported, the BOE-551, Statement of Land Changes, must be filed with the State-Assessed Properties Division.
A
Property exempt from assessment.
B
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