Dominion Power 2004 Annual Report Download - page 60
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Consolidated Balance Sheets
At December 31, 2004 2003
(millions)
Assets
Current Assets
Cash and cash equivalents $ 389 $ 126
Customer accounts receivable (net of allowance of $43 and $51) 2,585 2,308
Other accounts receivable 320 828
Inventories:
Materials and supplies 328 296
Fossil fuel 180 154
Gas stored 385 420
Derivative assets 1,713 1,436
Deferred income taxes 594 240
Prepayments 157 202
Other 471 531
Total current assets 7,122 6,541
Investments
Available for sale securities 335 413
Nuclear decommissioning trust funds 2,023 1,872
Other 810 802
Total investments 3,168 3,087
Property, Plant and Equipment
Property, plant and equipment 38,663 37,107
Accumulated depreciation, depletion and amortization (11,947) (11,257)
Total property, plant and equipment, net 26,716 25,850
Deferred Charges and Other Assets
Goodwill, net 4,298 4,300
Regulatory assets 788 832
Prepaid pension cost 1,947 1,939
Derivative assets 705 402
Other 702 595
Total deferred charges and other assets 8,440 8,068
Total assets $ 45,446 $ 43,546
D 2004/Page 58