Form Boe-517-Gt - Property Statement - Gas Transmission Companies - 2013 Page 3
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14BOE-517-GT (S2F) REV. 17 (12-12)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2013
SCHEDULE A—Comparative Balance Sheet
COMPANY NAME
SBE NO.
ASSETS
BALANCE AT BEGINNING OF 2012
BALANCE AT END OF 2012
$
$
Plant and equipment
Miscellaneous physical property
a
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
Materials and supplies
a
Inventory held for sale or lease in ordinary
course of business
a
Discount on capital stock
Discount and expense on funded dept.
Prepayments
All other deferred debits (describe)
$
$
TOTAL ASSETS AND OTHER DEBITS
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
Depreciation reserve licensed vehicles
a
Depreciation reserve other plant and eq.
a
Depreciation reserve nonoperative prop.
a
Deferred income taxes
b
Other reserves
Employees’ provident reserve
Other deferred and unadjusted credits
Retained earnings
$
$
TOTAL LIABILITIES AND OTHER CREDITS
Notes:
Interstate companies show California end-of-year amount in box.
a
b
Attach a schedule detailing property related operating deferred tax reserve. Interstate companies also show California amounts if available.
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