BOE-517-PC (S3F) REV. 33 (12-12)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2013
SCHEDULE B—TOTAL CALIFORNIA PLANT AND EQUIPMENT
(SUMMARY OF SCHEDULES B2 + B3 + B4)
COMPANY NAME
SBE NO.
A
B
C
D
LINE
FERC
(SCH B2 COL. D)
(SCH B3 COL. D)
(SCH B4 COL. D)
BALANCE AT END
ITEM
ACCOUNT
ACCOUNT NAME
OF 2012
NO.
NO.
(A + B + C)
1
40
Organization and Other Intangibles
2
101,151,171
Land
3
102,152
Right of Way
4
Total Land and Right-of-Way (lines 2 + 3)
5
103,153
Line Pipe
6
104,154
Line Pipe Fittings
7
105,155
Pipeline Construction
8
106,156,176
Buildings
9
107,157
Boilers
108,158
Pumping Equipment
10
11
109,159,179
Machine Tools and Machinery
12
110,160
Other Station Equipment
13
111,161
Tankage
14
112,162
Delivery Facilities
15
113,163,183
Communication Systems (see Note 1)
16
114,164,184
Office Furniture and Equipment
17
115,165,185
Vehicles and Other Work Equipment (see Note 2)
Other Property (not materials and supplies)
18
116,166,186
19
Total Machinery and Equipment (lines 5 thru 18)
20
187
Construction Work in Progress (CWIP)
21
17
Materials and Supplies
22
Total CWIP and Materials & Supplies (lines 20 + 21)
23
Total California Taxable Property (lines 4 + 19 + 22)
NONTAXABLE PROPERTY (see NOTE 3)
FROM
NOTE 3
24
113,163,183
Communication Systems in Licensed Vehicles
25
115,165,185
Licensed Vehicles
26
187
Construction Work in Progress
27
Other Nontaxable (attach schedule)
28
Total Nontaxable Property (lines 24 thru 27)
29
California Summary of Accounts Property (lines 1+ 23 + 28)
ACCRUED DEPRECIATION
Applicable to Taxable Property (line 23)
30
31, 35
Note 1—Do not include radios in licensed vehicles—see line 24.
Note 2—Do not include licensed vehicles—see line 25.
Note 3—This category is in addition to Schedules B2, B3, B4. ATTACH SEPARATE SCHEDULE.