HECO's First Annual Revenue Decoupling Mechanism Filing, March ...

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Hawaiian Electric Company, inc.2011 Rate Base RAM($000's)ATTACHMENT 4PAGE 2 OF 3BHECO 2009 Test Year Rate Base I References for Col. A & BBeg. Balance Ending Balance12^1/2008 12^1/2009Actual12^1/2010HF + G2011 Rate Base RAM ~\ Reference for Col, H2011ChangesEstimated12/31/2011Net Plant In Srvlc.Plant In Servlea:Slaiting BalanceAdditionsRoUrementsEnding Balance2,946,750.6S 2,948,751 AtlBchment 4.1 page 191,838 91,838 Une 27 +Line 2891,8383,038,589 Sum: Lines 3..,5Accumulaled DeorBciation:Starting BalanceCost or RemovalSalvageOeprecistion AccnjalRetirementsEnding Balance(1,374,017)(99.920)(1,374.017} Attachment 4.1 page 1(99,920) Une 29(99,920) (1,473,937) Sum; Line3B..-12Net Plant In Service1,385,5781,575,485 Attachment 4.5 page S1,572,734(8,082) 1,564,652 Line6-Une13Peductlon*Starting BalanceUnamortized CIACAdjustment for CIAC amortization • previousyear's amortization portionEnding BalanceH7B,757)(183,375) Attachment 4.5 page 6(186,553)(166,553) Attachment4,1 pagel(10.222) (10.222) Une 32* Line 33(47)10,175 Une 34(186,600) Sum; Linos 16...18202122Accumulated Def Income Taxes;Starling BalanceAdditionsEnding Balance(132,510)(156,551) Attachment 4,5 page 6(212,931)(19,979)(19,979)(212,931) Attachment4.1 pagel(19,979) Attachment 4.4 page 1, line 13(232,910) Lino 20 + Line 2123Total Deductions(311,267)(330,926) Lnl9'Ln22(399.484)(20,026) (419,510) Lino 19 + Une 2224Nat Rate Bass (bslore wording cash)1,054,311 S1,235.559 Line 14 * Line 23$ 1,173,249 S(26,108) $ 1,145,141 Line 14 + Une 2325Average Rata Base (RAM components only)1,144,93!1,159,19526 Change in Rale Base:27 Basel ino Additions28 Major CIP Pnaject Additions29 Depreciation30 Net Plant31 ADIT' Baseline and Major Projects32 CIAC-Baseline33 CIAC • Major CIP34 Amortization of CIAC35 Total Change in Rate Base87,612 AttachmenI 4.1 page 24,026 AttachmenI 4.2 page 2(99,920) AttachmenI 4.1 page 1(8,062) Sum: Lines 27-2B(19,979) AttachmenI 4.4 p.1(10,222) Attachmenl4.1 page3AttachmenI 4.2 page 110,175 Attachmenl4.1 page 1^28.108] Sum; Lines 31-34Change InRevenueRoquiremenlReference for Col, G36 Effectiva Pre-Tax Retum37 Gross Return on Rate Base12.91% AttachmenI 4 page 3147.81112.91%S 149,652S 1,641Line 25 x Line 38Income Slatement Effects;38 Less: CIAC Amorlizatlon39 Add; Annualized Prior Year DepreciatiDn40 Revenue Requirement on Plant AdditionsChange m exp(748)7,700(820)8,549t 9,570Une 46Une 43Income Slatement Effecla;12011IAnnualized Prior Year Depreciation41 Est 20114243TY20092011 Change97,468 An, 4.1, p.1Attachment 4,5 page 11line 4*^5(Supplemental89.678 Testimonies)7,790 Una 41-Lino 42444546CIAC AmortizationEst. 2011TV 20092011 Change(10,083) Atl. 4.1,p. 1Attachment 4,5 page 11(Supplemental(9,335) Testimonies)(748) Lino 44 - Uno 45
ATTACHMENT 4PAGE 3 OF 3c(0aEOu0)DlrOM0)5EW TJOJH mH 6W -HwuCo•Hm•H4-1•HmutaOioOIDm0uPiCO OiMU y-i H QTJ(UtnDl m u ii4-) GJ3 -HiJg ^,Dl G & '^•H ^^ 0)0) nj Pi ;;?CODl inC 4-)•H EG &JJGa cO -HI^ 0)(0 wfd#ooooJJJJdlP^(1)H14JMn£!c/lrip1-tCDinCN(TlU>LOU}[-inJJJ3(UQHV40)EH1tnG0JdpOVOi-HOtnr-r-r-tNw(U-HJJ•HM3U(L)COTJ-HMXI>.a:#'*'*iHO\oOlUDOtNj«;u0JJinTJOJMUOJtu0)MCU^y)>JJ-HF^mc0Be0u•*H^• ^H•C1-HmjjoH(tJJJ•HnJUjJtn0uJJ•Hcn0a0uT30)JJ(0E•HJjCOblJjHOJuV\r-1 CNIH -^-^0) iH^ cJ2 0u•H >,x: a3 tna- Bta 0QJ oJJro (1)^^ x:JJ(HrtJ >iC XJ•H4-1 T3OJQJ rHX3 -HJJ >4-lU '0 ^Ht-1 (tl(UCD >,4HIH JJ•H CDU Q)(0 JJJja\TS OG o(U CNtn a>OJ x:iH JJ3T) U(U 0x: ijûHI OÛl PG•H 1-HJJ rOU C0 -Ha fcQ3 Q>01 x:JJtnG S0 XI•HJJ TJ(TJ Q)M >0) 0a. rHOrH(0M-l0 COQ)a JJJJ rOr-i U3to cQ) -HQ:OJT) W u0) coi -HV4 aOJ X!DJ JJtn •(U CO4J r-io oin0)Dlroain^JJG1)Ex:umJJJJOJoiMQ)OJx:jj>.XIT3OJ30rHr-irocnJJmV4c•H0)tora0)VloG-Ha x:01jjrooiXroH0)EOuGHOJJJ•HcnOaE0uHCJ>COro1rHmOJrHJJJJU01rH14HQ)V4x:u-rHx:s>CDHiJJraV4roc•H4H(L)x:4Ju0MHrÔJD)roam^JJC0)Ex;uraJJJJ.CroaE0u(1)x:JJTJ01rH•H4HUro(U>.a>OJDlroaintl-H>irH X3•3-4JG(U6X!0roJJ4J
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CURSO: PSICOLOGIA - VARGINHA SEMEST
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the Hawaii Clean Energy Initiative,
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Decision and Order at 42.) In accor
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emainder ofthe test year is set to
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ATTACHMENT IPAGE 2 OF 3SHEET NO. 92
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ATTACHMENT 3PAGE 2 OF 4Hawaiian Ele
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ATTACHMENT 3.3PAGE 1 OF 1HAWAIIAN E
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ATTACHMENT 4.5PAGE 18 OF 36HAWAIIAN
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2010 General Order No. 7 (GO 7) Rep
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cCOST ESTIMATEATTACHMENT 4.5PAGE 30
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BEFORE THE PUBLIC UTILITIES COMMISS
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