Dominion Power 2006 Annual Report Download - page 63

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CONSOLIDATED BALANCE SHEETS
At December 31, 2006 2005
(millions)
ASSETS
Current Assets
Cash and cash equivalents $138 $146
Customer receivables (lessallowance for doubtful accounts of $26 and $38) 2,395 3,335
Other receivables (lessallowance for doubtful accounts of $13 and $9) 358 226
Inventories:
Materials and supplies 429 392
Fossil fuel 383 314
Gas stored 289 461
Derivativeassets 1,593 3,429
Assets held for sale1,391 4
Deferred income taxes 310 928
Prepayments 254 161
Other 558 733
Total current assets 8,098 10,129
Investments
Nuclear decommissioning trust funds 2,791 2,534
Available-for-sale securities 39 287
Loans receivable, net 399 31
Other 596 649
Total investments 3,825 3,501
Property, Plant and Equipment
Property, plant and equipment 43,575 42,063
Accumulated depreciation, depletion and amortization (14,193) (13,123)
Total property, plant and equipment, net 29,382 28,940
Deferred Charges and Other Assets
Goodwill 4,298 4,298
Pension and other postretirement benefit assets1,246 1,915
Derivativeassets 642 1,915
Intangible assets 628 619
Regulatory assets 539 758
Other 611 585
Total deferred charges and other assets 7,964 10,090
Total assets $49,269 $52,660
62 DOMINION2006 Annual Report