Dominion Power 2003 Annual Report Download - page 58
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56.Dominion 2003
At December 31, 2003 2002
(millions)
Assets
Current Assets
Cash and cash equivalents $126 $291
Customer accounts receivable (net of allowance of $51 and $63) 3,091 2,568
Other accounts receivable 828 486
Inventories:
Materials and supplies 296 269
Fossil fuel 154 137
Gas stored
—
current portion 420 231
Derivative and energy trading assets 1,436 1,365
Margin deposit assets 157 149
Prepayments 202 347
Escrow account for debt refunding
—
500
Other 471 482
Total current assets 7,181 6,825
Investments
Available for sale securities 413 564
Nuclear decommissioning trust funds 1,872 1,599
Other 802 1,011
Total investments 3,087 3,174
Property, Plant and Equipment, Net
Property, plant and equipment 37,107 32,631
Accumulated depreciation, depletion and amortization (11,257) (10,289)
Total property, plant and equipment, net 25,850 22,342
Deferred Charges and Other Assets
Goodwill, net 4,300 4,301
Regulatory assets 832 584
Prepaid pension cost 1,939 1,710
Derivative and energy trading assets 402 482
Other 595 580
Total deferred charges and other assets 8,068 7,657
Total assets $ 44,186 $ 39,998
Consolidated Balance Sheets