Eversource 2009 Annual Report Download - page 94

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FS-11
THE CONNECTICUT LIGHT AND POWER COMPANY AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
As of December 31,
(Thousands of Dollars) 2009 2008
ASSETS
Current Assets:
Cash $ 45 $ -
Receivables, net 327,969 416,304
Accounts receivable from affiliated companies 2,362 11,215
Notes receivable from affiliated companies 97,775 -
Unbilled revenues 140,632 127,844
Materials and supplies 65,623 70,676
Derivative assets - current 24,593 30,478
Prepayments and other 18,385 15,685
Total Current Assets 677,384 672,202
Property, Plant and Equipment, Net 5,340,561 5,089,124
Deferred Debits and Other Assets:
Regulatory assets 2,068,778 2,274,088
Derivative assets - long-term 183,231 215,288
Other 94,610 85,416
Total Deferred Debits and Other Assets 2,346,619 2,574,792
Total Assets $ 8,364,564 $ 8,336,118
The accompanying notes are an integral part of these consolidated financial statements.