Form Boe-517-Wt - Property Statement - Wireless Telephone And Radio Common Carriers - 2013 Page 3
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13BOE-517-WT (S2F) REV. 18 (12-12)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2013
SCHEDULE A—Comparative balance Sheet
(Do not net depreciation reserve from original cost)
COMPANY NAME
SBE NO.
ASSETS
bALANCE AT bEGINNING OF 2012
bALANCE AT END OF 2012
$
$
a
Plant and equipment
a
Accumulated Depreciation–plant and equipment
a
Accumulated Depreciation–exempt software
a
Accumulated Depreciation–other nontaxable property
a
Accumulated amortization–all
a
Miscellaneous physical property
Investments in securities
Other investments
Sinking and other funds
Other utility plant
a
Construction work in progress
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)
a
Future use property
$
$
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
Other reserves
Employees’ provident reserve
Other deferred and unadjusted credits
Retained earnings
$
$
TOTAL LIAbILITIES AND OTHER CREDITS
Note:
Interstate companies show California end-of-year amount in box.
a
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