PG&E 2010 Annual Report Download - page 60

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CONSOLIDATED BALANCE SHEETS
PG&E Corporation
Balance at December 31,
(in millions) 2010 2009
ASSETS
Current Assets
Cash and cash equivalents $ 291 $ 527
Restricted cash ($38 and $39 related to energy recovery bonds at December 31, 2010 and 2009, respectively) 563 633
Accounts receivable
Customers (net of allowance for doubtful accounts of $81 and $68 at December 31, 2010 and 2009,
respectively) 944 859
Accrued unbilled revenue 649 671
Regulatory balancing accounts 1,105 1,109
Other 794 750
Regulatory assets 599 427
Inventories
Gas stored underground and fuel oil 152 114
Materials and supplies 205 200
Income taxes receivable 47 127
Other 193 240
Total current assets 5,542 5,657
Property, Plant, and Equipment
Electric 33,508 30,481
Gas 11,382 10,697
Construction work in progress 1,384 1,888
Other 15 14
Total property, plant, and equipment 46,289 43,080
Accumulated depreciation (14,840) (14,188)
Net property, plant, and equipment 31,449 28,892
Other Noncurrent Assets
Regulatory assets ($735 and $1,124 related to energy recovery bonds at December 31, 2010 and 2009,
respectively) 5,846 5,522
Nuclear decommissioning trusts 2,009 1,899
Income taxes receivable 565 596
Other 614 379
Total other noncurrent assets 9,034 8,396
TOTAL ASSETS $ 46,025 $ 42,945
See accompanying Notes to the Consolidated Financial Statements.
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