PG&E 2015 Annual Report Download - page 79
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71
PART II
ITEM 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Pacific Gas and Electric Company
CONSOLIDATED BALANCE SHEETS
(in millions)
BalanceatDecember
ASSETS
CurrentAssets
Cash and cash equivalents
Restricted cash
Accounts receivable
Customers (net of allowance for doubtful accounts of $54 and $66
at respective dates)
Accrued unbilled revenue
Regulatory balancing accounts
Other
Regulatory assets
Inventories
Gas stored underground and fuel oil
Materials and supplies
Income taxes receivable
Other
Totalcurrentassets
PropertyPlantandEquipment
Electric
Gas
Construction work in progress
Totalpropertyplantandequipment
Accumulated depreciation () ()
Netpropertyplantandequipment
OtherNoncurrentAssets
Regulatory assets
Nuclear decommissioning trusts
Income taxes receivable
Other
Totalothernoncurrentassets
TOTALASSETS
SeeaccompanyingNotestotheConsolidatedFinancialStatements