PG&E 2015 Annual Report Download - page 72

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64
PART II
ITEM 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
PG&E Corporation
CONSOLIDATED BALANCE SHEETS
(in millions)
BalanceatDecember
 
ASSETS
CurrentAssets
Cash and cash equivalents  
Restricted cash  
Accounts receivable
Customers (net of allowance for doubtful accounts of $54 and $66
at respective dates)  
Accrued unbilled revenue  
Regulatory balancing accounts  
Other  
Regulatory assets  
Inventories
Gas stored underground and fuel oil  
Materials and supplies  
Income taxes receivable  
Other  
Totalcurrentassets  
PropertyPlantandEquipment
Electric  
Gas  
Construction work in progress  
Other 
Totalpropertyplantandequipment  
Accumulated depreciation () ()
Netpropertyplantandequipment  
OtherNoncurrentAssets
Regulatory assets  
Nuclear decommissioning trusts  
Income taxes receivable  
Other  
Totalothernoncurrentassets  
TOTALASSETS   
SeeaccompanyingNotestotheConsolidatedFinancialStatements