Dominion Power 2000 Annual Report Download - page 28
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26
Consolidated Balance Sheets
Assets
At December 31,
(millions) 2000 1999
Current assets:
Cash and cash equivalents $ 360 $ 280
Accounts receivable:
Customers (less allowance for doubtful accounts of $67 in 2000 and $12 in 1999) 1,872 664
Other 486 269
Inventories:
Materials and supplies (average cost method) 150 143
Fossil fuel (average cost method) 102 111
Gas stored
—
current portion 75
Investment securities
—
trading 275 2
Mortgage loans held for sale 104 119
Commodity contract assets 1,058 363
Unrecovered gas costs 263
Broker margin deposits 267 36
Prepayments 173 154
Net assets held for sale 73
Other 608 37
Total current assets 5,866 2,178
Investments:
Loans receivable, net 676 2,049
Investments in affiliates 392 433
Available for sale securities 292 512
Nuclear decommissioning trust funds 851 818
Investments in real estate 65 86
Other 326 334
Total net investments 2,602 4,232
Property, plant and equipment 28,011 18,703
Less accumulated depreciation, depletion and amortization 13,162 7,906
Property, plant and equipment, net 14,849 10,797
Deferred charges and other assets:
Goodwill, net 3,502 132
Regulatory assets, net 516 221
Prepaid pension costs 1,455 22
Other, net 558 200
Total deferred charges and other assets 6,031 575
Total assets $29,348 $17,782