Dominion Power 2007 Annual Report Download - page 66

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Consolidated Balance Sheets
At December 31, 2007 2006
(millions)
A
SSETS
Current Assets
Cash and cash equivalents $ 283 $ 138
Customer receivables (less allowance for doubtful accounts of $37 and $26) 2,130 2,395
Other receivables (less allowance for doubtful accounts of $10 and $13) 226 358
Inventories:
Materials and supplies 427 429
Fossil fuel 341 383
Gas stored 277 289
Derivative assets 761 1,593
Assets held for sale 1,160 1,391
Prepayments 387 254
Other 664 868
Total current assets 6,656 8,098
Investments
Nuclear decommissioning trust funds 2,888 2,791
Other 992 1,034
Total investments 3,880 3,825
Property, Plant and Equipment
Property, plant and equipment 33,331 43,575
Accumulated depreciation, depletion and amortization (11,979) (14,193)
Total property, plant and equipment, net 21,352 29,382
Deferred Charges and Other Assets
Goodwill 3,496 4,298
Pension and other postretirement benefit assets 1,565 1,246
Derivative assets 188 642
Intangible assets 598 628
Regulatory assets 957 539
Other 431 611
Total deferred charges and other assets 7,235 7,964
Total assets $ 39,123 $ 49,269
64 Dominion 2007 Annual Report