Dominion Power 2005 Annual Report Download - page 58
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Consolidated Balance Sheets
At December 31, 2005 2004
(millions)
Assets
Current Assets
Cash and cash equivalents $ 146 $ 361
Accounts receivable:
Customer (less allowance for doubtful accounts of $38 and $43) 3,335 2,585
Other (less allowance for doubtful accounts of $9 and $17) 226 320
Inventories:
Materials and supplies 392 328
Fossil fuel 314 180
Gas stored 461 385
Derivative assets 3,429 1,713
Deferred income taxes 928 594
Prepayments 161 157
Other 737 471
Total current assets 10,129 7,094
Investments
Nuclear decommissioning trust funds 2,534 2,023
Available-for-sale securities 287 335
Other 680 810
Total investments 3,501 3,168
Property, Plant and Equipment
Property, plant and equipment 42,063 38,663
Accumulated depreciation, depletion and amortization (13,123) (11,947)
Total property, plant and equipment, net 28,940 26,716
Deferred Charges and Other Assets
Goodwill 4,298 4,298
Prepaid pension cost 1,915 1,947
Derivative assets 1,915 705
Regulatory assets 758 788
Other 1,204 702
Total deferred charges and other assets 10,090 8,440
Total assets $ 52,660 $ 45,418
56 Dominion 2005