PG&E 2015 Annual Report Download - page 144
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136
PART IV
ITEM 15.EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
PG&E CORPORATION
SCHEDULE I — CONDENSED FINANCIAL INFORMATION OF PARENT – (Continued)
CONDENSED BALANCE SHEETS
BalanceatDecember
(inmillions)
ASSETS
CurrentAssets
Cashandcashequivalents
Advancestoaliates
Incometaxesreceivable
Other
Totalcurrentassets
NoncurrentAssets
Equipment
Accumulateddepreciation () ()
Netequipment -
Investmentsinsubsidiaries
Otherinvestments
Deferredincometaxes
Totalnoncurrentassets
TOTALASSETS
LIABILITIESANDSHAREHOLDERS’EQUITY
CurrentLiabilities
Accountspayable–other
Other
Totalcurrentliabilities
NoncurrentLiabilities
Long-termdebt
Other
Totalnoncurrentliabilities
CommonShareholders’Equity
Commonstock
Reinvestedearnings
Accumulatedothercomprehensiveincome(loss) ()
Totalcommonshareholders’equity
TOTALLIABILITIESANDSHAREHOLDERS’EQUITY