PG&E 2015 Annual Report Download - page 144

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136
PART IV
ITEM 15.EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
PG&E CORPORATION
SCHEDULE I — CONDENSED FINANCIAL INFORMATION OF PARENT – (Continued)
CONDENSED BALANCE SHEETS
BalanceatDecember
(inmillions)   
ASSETS
 
CurrentAssets
 
Cashandcashequivalents   
Advancestoaliates   
Incometaxesreceivable   
Other   
Totalcurrentassets   
NoncurrentAssets  
Equipment 
Accumulateddepreciation ()  ()
Netequipment -
Investmentsinsubsidiaries   
Otherinvestments   
Deferredincometaxes   
Totalnoncurrentassets   
TOTALASSETS   
LIABILITIESANDSHAREHOLDERS’EQUITY  
CurrentLiabilities 
Accountspayable–other   
Other   
Totalcurrentliabilities   
NoncurrentLiabilities 
Long-termdebt   
Other   
Totalnoncurrentliabilities   
CommonShareholders’Equity  
Commonstock   
Reinvestedearnings   
Accumulatedothercomprehensiveincome(loss) ()  
Totalcommonshareholders’equity   
TOTALLIABILITIESANDSHAREHOLDERS’EQUITY   