BC Hydro > Financial Information Act Return (to March 31, 2007)
BC Hydro > Financial Information Act Return (to March 31, 2007)
BC Hydro > Financial Information Act Return (to March 31, 2007)
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notes <strong>to</strong> consoliDateD <strong>Financial</strong> stateMents<br />
For the years enDeD <strong>March</strong> <strong>31</strong>, <strong>2007</strong> anD 2006<br />
note 5: property, plant anD equipMent<br />
(in millions) <strong>2007</strong> 2006<br />
Property, Plant Property, Plant<br />
1 0 6<br />
2 0 0 7 B C H Y D R O A N N U A L R E P O R T<br />
F I N A N C I A L R E S U L T S<br />
and Equipment in Accumulated Unfinished Net Book and Equipment in Accumulated Unfinished Net Book<br />
Service Amortization Construction Value Service Amortization Construction Value<br />
Generation<br />
Hydraulic $ 5,555 $ 1,885 $ 199 $ 3,869 $ 5,443 $ 1,749 $ 102 $ 3,796<br />
Thermal 457 272 6 191 454 257 5 202<br />
6,012 2,157 205 4,060 5,897 2,006 107 3,998<br />
Lines 6,685 2,674 261 4,272 6,459 2,687 261 4,033<br />
Substations<br />
Other<br />
2,421 1,206 47 1,262 2,256 1,147 71 1,180<br />
Land and buildings 390 182 9 217 391 179 1 213<br />
Equipment 224 153 7 78 305 228 3 80<br />
Computer hardware 64 34 1 <strong>31</strong> 69 53 17 33<br />
Service vehicles 108 56 9 61 102 60 5 47<br />
Sundry 28 15 4 17 32 15 9 26<br />
814 440 30 404 899 535 35 399<br />
Total $ 15,932 $ 6,477 $ 543 $ 9,998 $ 15,511 $ 6,375 $ 474 $ 9,610<br />
note 6: intangiBle assets<br />
(in millions) <strong>2007</strong> 2006<br />
Accumulated Net Book Accumulated Net Book<br />
Cost Amortization Value Cost Amortization Value<br />
Subject <strong>to</strong> Amortization<br />
Software $ 359 $ 206 $ 153 $ <strong>31</strong>5 $ 165 $ 150<br />
Clearing 177 56 121 174 55 119<br />
Sundry 37 9 28 37 6 <strong>31</strong><br />
Not Subject <strong>to</strong> Amortization<br />
573 271 302 526 226 300<br />
Land Rights 122 – 122 113 – 113<br />
Total $ 695 $ 271 $ 424 $ 639 $ 226 $ 413
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