Form Boe-517-Tc - Property Statement - Telecommunications - 2013 Page 3

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BOE-517-TC (S2F) REV. 15 (12-12)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2013
SCHEDULE A—Comparative Balance Sheet
COMPANY NAME
SBE NO.
ASSETS
BALANCE AT JANUARY 1, 2012
BALANCE AT JANUARY 1, 2013
$
Plant and equipment
a
Accumulated depreciation–plant, prop. and eq.
a
Accumulated Depreciation—exempt software
Accumulated Depreciation—other
a
nontaxable property
a
Miscellaneous physical property
Investments in securities
Other investments
Sinking and other funds
Other utility plant
Cash and working funds
Temporary cash investments and special deposits
Notes receivable
Accounts receivable
Interest, dividends, and rents receivable
a
Materials and supplies
Inventory held for sale or lease in ordinary
a
course of business
Discount on capital stock
Discount and expense on funded dept
Prepayments
All other deferred debits (describe)
TOTAL ASSETS AND OTHER DEBITS
EQUITY & LIABILITIES
Capital stock
Premiums and assessments on capital stock
Funded debt unmatured
Capital stock expense
Other long term debt
Loans and notes payable
Accounts payable
Matured interest and dividends
Taxes accrued
Customer deposits and advances
Other current and accrued liabilities
Premium on long term debt
Deferred income taxes
Other reserves
Employees’ provident reserve
Other deferred and unadjusted credits
Retained earnings
TOTAL EQUITY, LIABILITIES, AND OTHER CREDITS
Interstate companies show California January 2013 amount in box.
a

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