Form 43 - Nebraska Public Service Entity Tax Report - 2013 Page 21
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63NEBRASKA SCHEDULE 40 - Comparative Balance Sheet
for Use by Electric Companies
FORM 43
Actual company's balance sheet may be filed
Attach this schedule and notes to Form 43
Taxable Year
Name and Address as Shown on Form 43
2013
ASSETS AND OTHER DEBITS
Line
Form 1
ACCOUNT TITLE
FORM 1
ACCT. YEAR ENDING
1st PRECEDING
No.
Line No
Utility Plant
ACCT. NO.
DEC. 31, 20____
ACCOUNTING YEAR
1
Utility Plant
2
In Service
3
Plant in Service (Classified)
4
Property Under Capital Leases
5
Plant Purchased or Sold
6
Completed Construction not Classified
7
Experimental Plant Unclassified
8
Total (Lines 3 thru 7)
9
Leased to Others
10
Held for Future Use
11
Acquisition Adjustments
12
UTILITY PLANT
13
101-106,114
2
UTILITY PLANT( 101-106, 114)
14
107
3
Construction Work in Progress
15
4
TOTAL UTILITY PLANT (LINES 13 AND 14)
16
5 108,110,111,115
(LESS) ACCUM PROV. FOR DEPR. AMORT. DEPL.
17
6
NET UTILITY PLANT (LINES 15 LESS 16)
120.1 thru 120.4, &
18
120.6
7
Nuclear Fuel in Process of Ref., Conf., Enrich., and Fab.
19
120.5
8
(Less) Accum. Prov. For Amort. Of Nucl. Fuel Assemblies
20
11
Nuclear Fuel (total of Line 18 less 19)
21
14
Net Utility Plant (Enter Total of lines 17 and 20)
22
116
15
Utility Plant Adjustments
23
117.1
Gas Stored -Base Gas
24
117.2
System Balancing Gas (117.1)
25
117.3
Gas Stored in Reservoirs & Pipelines -Noncurrent
26
117.4
Gas Owned to System Gas (117.4)
27
OTHER PROPERTY AND INVESTMENTS
17
28
121
18
Nonutility Property
29
122
19
(Less) Accum. Prov. For Depr. And Amort.
30
20
123
Investments in Associated Companies
31
123.1
21
Investment in Subsidiary Companies
32
22
(For Cost of Account 123.1)
33
23
Noncurrent Portion of Allowances
34
124
24
Other Investments
35
25
125
Sinking Funds
36
126
26
Depreciation Fund
37
127
27
Amortization Fund - Federal
38
128
28
Other Special Funds
39
129
29
Special Funds (Non Major Only)
40
30
175
Long-Term Portion of Derivative Assets
41
176
31
Long-Term Portion of Derivative Assests- Hedges
42
32
TOTAL Other Property & Investments (Total of lines 27-30, 32-39)
43
CURRENT AND ACCRUED ASSETS
33
96-183-99 Revised 11/2012
Authorized by Section 77-801
FERC FORM NO. 2 - PAGE 110 - 113 COMPARATIVE BALANCE SHEET MAY BE SUBSTITUDED
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial