2010 FERC Form 1 - Pacific Gas and Electric Company

Name of Respondent
This Report Is:
Date of Report Year/Period of Report
(1) X An Original
(Mo, Da, Yr)
PACIFIC GAS AND ELECTRIC COMPANY
(2) A Resubmission
04/08/2011 End of 2010/Q4
COMPARATIVE BALANCE SHEET (ASSETS AND OTHER DEBITS) (Continued)
Line
No.
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
Title of Account
(a)
(Less) Noncurrent Portion of Allowances
Stores Expense Undistributed (163)
Gas Stored Underground - Current (164.1)
Liquefied Natural Gas Stored and Held for Processing (164.2-164.3)
Prepayments (165)
Advances for Gas (166-167)
Interest and Dividends Receivable (171)
Rents Receivable (172)
Accrued Utility Revenues (173)
Miscellaneous Current and Accrued Assets (174)
Derivative Instrument Assets (175)
(Less) Long-Term Portion of Derivative Instrument Assets (175)
Derivative Instrument Assets - Hedges (176)
(Less) Long-Term Portion of Derivative Instrument Assets - Hedges (176
Total Current and Accrued Assets (Lines 34 through 66)
DEFERRED DEBITS
Unamortized Debt Expenses (181)
Extraordinary Property Losses (182.1)
Unrecovered Plant and Regulatory Study Costs (182.2)
Other Regulatory Assets (182.3)
Prelim. Survey and Investigation Charges (Electric) (183)
Preliminary Natural Gas Survey and Investigation Charges 183.1)
Other Preliminary Survey and Investigation Charges (183.2)
Clearing Accounts (184)
Temporary Facilities (185)
Miscellaneous Deferred Debits (186)
Def. Losses from Disposition of Utility Plt. (187)
Research, Devel. and Demonstration Expend. (188)
Unamortized Loss on Reaquired Debt (189)
Accumulated Deferred Income Taxes (190)
Unrecovered Purchased Gas Costs (191)
Total Deferred Debits (lines 69 through 83)
TOTAL ASSETS (lines 14-16, 32, 67, and 84)
Ref.
Page No.
(b)
227
230a
230b
232
233
352-353
234
Current Year
End of Quarter/Year
Balance
(c)
Prior Year
End Balance
12/31
(d)
0 0
0 0
151,139,525 113,638,846
0 0
70,557,735 71,115,771
0 0
1,779 27,166
0 0
649,179,020 671,230,961
446,253,293 201,593,062
109,356,761 133,371,719
67,059,253 59,405,376
2,032,074 6,988,870
1,390,062 4,767,170
4,640,177,336 4,659,470,567
82,785,690 77,037,490
0 0
0 0
6,898,245,621 6,500,673,291
0 0
0 0
0 0
-42,884 0
0 0
36,607,942 25,012,656
0 0
0 0
205,785,774 229,138,517
1,204,703,785 798,521,555
0 0
8,428,085,928 7,630,383,509
43,668,230,670 40,454,771,251
FERC FORM NO. 1 (REV. 12-03) Page 111