Alectra Utilities Corporation 2023 10 1920 Computer Equipment - Hardware 27692867.48 0 3707106.36 -7109807.69 24290166.1499999 -6378182.7 0 7109807.69 -12757753.9899999 11532412.16 Alectra Utilities Corporation 2023 10 1930 Transportation Equipment 66280013 0 4789612.22 -1234354.12 69835271.0999999 -5454765.37999999 0 1171799.15999999 -41273430.14 28561840.9599999 Alectra Utilities Corporation 2023 10 Transportation Alectra Utilities Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 174233553.11 0 23521456.15 -4142426.38 193612582.88 -21097312.83 0 4085895.4 -92758759.25 100853823.63 Alectra Utilities Corporation 2023 12 1925 Computer Software 0 0 0 Alectra Utilities Corporation 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 Alectra Utilities Corporation 2023 13 1910 Leasehold Improvements 0 0 0 0 0 0 Alectra Utilities Corporation 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Alectra Utilities Corporation 2023 47 1555 Meters (Smart Meters) 790624.61 0 0 0 790624.61 -44065.7530469352 0 0 -419301.909999997 371322.700000002 Alectra Utilities Corporation 2023 47 1725 Poles and Fixtures 0 0 0 Alectra Utilities Corporation 2023 47 1730 Overhead Conductors & Devices 0 0 0 Alectra Utilities Corporation 2023 47 1735 Underground Conduit 0 0 0 Alectra Utilities Corporation 2023 47 1740 Underground Conductors & Devices 0 0 0 Alectra Utilities Corporation 2023 47 1808 Buildings 40013065.16 0 2060543.39 0 42073608.55 -1550462.08 0 0 -10256437.33 31817171.22 Alectra Utilities Corporation 2023 47 1815 Transformer Station Equipment >50 kV 134927957.52 0 5397506.33 -66156.24 140259307.61 -4654022.55 0 16974.3 -52696275.1 87563032.51 Alectra Utilities Corporation 2023 47 1820 Distribution Station Equipment <50 kV 160735530.99 0 2011647.72 -3579.74 162743598.97 -5212661.51 0 654.37 -43363840.78 119379758.19 Alectra Utilities Corporation 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 Alectra Utilities Corporation 2023 47 1830 Poles, Towers & Fixtures 607516853.019999 0 58317683.78 -1200663.84999999 664633872.949999 -15013281.31 0 236665.57 -95514986.12 569118886.829999 Alectra Utilities Corporation 2023 47 1835 Overhead Conductors & Devices 538324572.98 0 56109791.85 -2103054.37 592331310.46 -14774532.88 0 669963.819999999 -85385300.24 506946010.22 Alectra Utilities Corporation 2023 47 1840 Underground Conduit 464662684.269999 0 27138818.1499999 -795128.7 491006373.719999 -10315251.57 0 152893.3 -67203016.48 423803357.239999 Alectra Utilities Corporation 2023 47 1845 Underground Conductors & Devices 969116706.119999 0 85841534.34 -1810790.49 1053147449.96999 -31304420.0599999 0 444154.65 -201232592.56 851914857.409999 Alectra Utilities Corporation 2023 47 1850 Line Transformers 615105780.23 0 96556982.4099999 -3287787.79 708374974.85 -20210084.7899999 0 1204597.60999999 -134038209.06 574336765.79 Alectra Utilities Corporation 2023 47 1855 Services (Overhead & Underground) 389740293.099999 0 23582264.62 -843369.159999999 412479188.559999 -11646491.19 0 239607.02 -88525528.6199999 323953659.939999 Alectra Utilities Corporation 2023 47 1860 Meters 70726390.07 0 5701689.27 0 76428079.34 -4616537.13999999 0 0 -33949493.03 42478586.31 Alectra Utilities Corporation 2023 47 1860 Meters (Smart Meters) 189765790.62 0 17347346.5 0 207113137.12 -13561982.75 0 0 -110184720.75 96928416.3699999 Alectra Utilities Corporation 2023 47 1865 Other Installations on Customer's Premises 0 0 764280 0 764280 -50952 0 0 -50952 713328 Alectra Utilities Corporation 2023 47 1875 Streetlighting abd Signal System 1091911.08 0 0 0 1091911.08 -38432.79 0 0 -549607.19 542303.89 Alectra Utilities Corporation 2023 47 1908 Buildings & Fixtures 132596419.929999 0 68249902.0699999 -460598.69 200385723.31 -4260692.35999999 0 460598.69 -30257617.08 170128106.229999 Alectra Utilities Corporation 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Alectra Utilities Corporation 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Alectra Utilities Corporation 2023 47 1980 System Supervisor Equipment 33931176.6 0 2274199.84 -225567.44 35979809 -2104408.14 0 149666.98 -20615350.78 15364458.22 Alectra Utilities Corporation 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Alectra Utilities Corporation 2023 47 1990 Other Tangible Property 0 0 0 Alectra Utilities Corporation 2023 47 1995 Contributions & Grants 0 0 0 Alectra Utilities Corporation 2023 47 2440 Deferred Revenue5 -687052458.89 0 -139654995.2 4579708.34999999 -822127745.74 18866090.3899999 0 -469866.94 95880932.1099999 -726246813.63 Alectra Utilities Corporation 2023 47 Deferred Revenue Alectra Utilities Corporation 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Alectra Utilities Corporation 2023 8 1915 Office Furniture & Equipment (10 years) 3671280.57 0 2840839.14 -799502.13 5712617.58 -454977.53 0 799502.13 -2059263.42999999 3653354.15 Alectra Utilities Corporation 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 Alectra Utilities Corporation 2023 8 1935 Stores Equipment 127252.059999999 0 666088.26 -1609.98 791730.34 -49953.85 0 1609.98 -317660.99 474069.349999999 Alectra Utilities Corporation 2023 8 1940 Tools, Shop & Garage Equipment 6962827.86999999 0 0 -984999.61 5977828.25999999 -739132.32 0 984999.61 -4369608.98 1608219.27999999 Alectra Utilities Corporation 2023 8 1945 Measurement & Testing Equipment 2739028.31 0 843453.41 -123825.59 3458656.13 -326939.74 0 123825.59 -962630.999999999 2496025.13 Alectra Utilities Corporation 2023 8 1950 Power Operated Equipment 0 0 0 Alectra Utilities Corporation 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Alectra Utilities Corporation 2023 8 1955 Communications Equipment 4114707.86 0 1042316.48 -176005.37 4981018.97 -570180.53 0 176005.37 -1668229.60999999 3312789.36 Alectra Utilities Corporation 2023 8 1960 Miscellaneous Equipment 11167967.93 0 3628158.19 -1256456.36 13539669.76 -2133386.65 0 578328.42 -5624539.07 7915130.68999999 Alectra Utilities Corporation 2023 8 Stores Equipment Alectra Utilities Corporation 2023 CEC 1612 Land Rights (Formally known as Account 1906) 3912174.71 0 154237.26 0 4066411.97 0 0 0 0 4066411.97 Alectra Utilities Corporation 2023 N/A 1805 Land 31279772.18 0 53331108.5 -727 84610153.68 0 0 0 0 84610153.68 Alectra Utilities Corporation 2023 N/A 1905 Land 0 0 0 Alectra Utilities Corporation 2023 1606 Customer List 0 0 0 Alectra Utilities Corporation 2023 1608 Franchises & Consents 0 0 0 Alectra Utilities Corporation 2023 1609 Capital Contributions Paid 97012005.04 0 0 0 97012005.04 -3395584.09 0 0 -25441017.33 71570987.71 Alectra Utilities Corporation 2023 1610 Intangibles 750448531.88 0 0 0 750448531.88 0 0 0 0 750448531.88 Alectra Utilities Corporation 2023 1615 Land 0 0 0 Alectra Utilities Corporation 2023 1620 Buildings and Fixtures 0 0 0 Alectra Utilities Corporation 2023 1650 Reservoirs Dams & Water 0 0 0 Alectra Utilities Corporation 2023 1665 Fuel Holders Produce 0 0 0 Alectra Utilities Corporation 2023 1670 Prime Movers 0 0 0 Alectra Utilities Corporation 2023 1675 Generators 0 0 0 Alectra Utilities Corporation 2023 1680 Accessory Electc Equ 0 0 0 Alectra Utilities Corporation 2023 1685 Misc Power Plant Equ 0 0 0 Alectra Utilities Corporation 2023 1706 Land Rights 0 0 0 Alectra Utilities Corporation 2023 1806 Land Rights 0 0 0 Alectra Utilities Corporation 2023 1816 TS Transformer Switch Gear 0 0 0 Alectra Utilities Corporation 2023 1817 TS Station Equipment 0 0 0 Alectra Utilities Corporation 2023 1818 TS Transformer Station Building 0 0 0 Alectra Utilities Corporation 2023 1906 Land Rights 0 0 0 Alectra Utilities Corporation 2023 1912 Right of Use Assets 0 0 0 Alectra Utilities Corporation 2023 2005 Property Under Finance Lease7 18750897.57 0 908518.34 -7960343.91999999 11699071.99 -2974040.26 0 7960343.91999999 -3655960.18999999 8043111.8 Alectra Utilities Corporation 2023 2055 Work in Progress 216128695.09 0 -41535274.42 -5003492.27999999 169589928.39 0 169589928.39 Alectra Utilities Corporation 2023 2075 Non-utility Property Owned 191039.67 0 0 0 191039.67 -28470.85 0 0 -136470.51 54569.16 Alectra Utilities Corporation 2023 2075 Renewable 0 0 0 Alectra Utilities Corporation 2023 Construction Work In Progress 0 0 0 Alectra Utilities Corporation 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Alectra Utilities Corporation 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Alectra Utilities Corporation 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) -191039.67 -191039.67 28470.85 0 321652.88 130613.209999999 Alectra Utilities Corporation 2023 Less Socialized Renewable Energy Generation Investments (input as negative) -56474.2399999999 -56474.2399999999 56474.24 0 Alectra Utilities Corporation 2023 Sub-Total 5076705911.73999 0 365596814.959999 -35010538.55 5407292188.15 -164095115.213046 0 26098026.64 -1069387621.41 4337904566.73999 Alectra Utilities Corporation 2023 Total -164066644.363046 Alectra Utilities Corporation 2023 Total PP&E 5076458397.82999 0 365596814.959999 -35010538.55 5407044674.24 -164066644.363046 0 26098026.64 -1069009494.29 4338035179.94999 Alectra Utilities Corporation 2023 Total PP&E for Rate Base Purposes 5076458397.82999 0 365596814.959999 -35010538.55 5407044674.24 -164066644.363046 0 26098026.64 -1069009494.29 4338035179.94999 Alectra Utilities Corporation 2023 -164066644.363046 Algoma Power Inc. 2023 10 1920 Computer Equipment - Hardware 1007471.60999999 119032.519999999 0 1126504.12999999 -99761.52 0 -868223.129999999 258281 Algoma Power Inc. 2023 10 1930 Transportation Equipment 5403462.29999999 0 1145317.96999999 -289202.13 6259578.13999999 -499116.97 0 289202.13 -3640353.14 2619224.99999999 Algoma Power Inc. 2023 10 Transportation -499117 Algoma Power Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 3061745.35999999 0 12516.6699999999 0 3074262.02999999 -92918.6699999999 0 0 -2807583.02999999 266679 Algoma Power Inc. 2023 12 1925 Computer Software 0 0 0 Algoma Power Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Algoma Power Inc. 2023 13 1910 Leasehold Improvements 101364.76 0 0 101364.76 -5200 0 -91095.76 10269 Algoma Power Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Algoma Power Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Algoma Power Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Algoma Power Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Algoma Power Inc. 2023 47 1735 Underground Conduit 0 0 0 Algoma Power Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Algoma Power Inc. 2023 47 1808 Buildings 3075997.53 0 21080.6 3097078.13 -79481.5999999999 0 0 -665263.13 2431815 Algoma Power Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Algoma Power Inc. 2023 47 1820 Distribution Station Equipment <50 kV 18012471.87 0 38667.5299999974 0 18051139.3999999 -320159.589999999 0 0 -6439301.46 11611837.9399999 Algoma Power Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Algoma Power Inc. 2023 47 1830 Poles, Towers & Fixtures 75562684.31 12074350.12 -88182.89 87548851.54 -1380431.87999999 66711.95 -30592667.0399999 56956184.5 Algoma Power Inc. 2023 47 1835 Overhead Conductors & Devices 50916860.06 3905610.08999999 0 54822470.1499999 -986292.609999999 0 -16960661.7199999 37861808.43 Algoma Power Inc. 2023 47 1840 Underground Conduit 33542.91 0 0 33542.91 -671 0 -1397.91 32145 Algoma Power Inc. 2023 47 1845 Underground Conductors & Devices 2207579.34 11398.8000000002 0 2218978.14 -50625.8 0 -775675.14 1443303 Algoma Power Inc. 2023 47 1850 Line Transformers 15296225.22 1011761.14999999 -84026.04 16223960.33 -282380.379999999 63737.9199999999 -8003706.32999999 8220254 Algoma Power Inc. 2023 47 1855 Services (Overhead & Underground) 3361905.9 0 0 3361905.9 -41020 0 -2543116.9 818789 Algoma Power Inc. 2023 47 1860 Meters 1098569.18999999 102168 0 1200737.18999999 -26603.9999999995 0 -789930.189999999 410806.999999999 Algoma Power Inc. 2023 47 1860 Meters (Smart Meters) 4525909.27999999 115147.469999999 -8169.03 4632887.71999999 -318369.66 6144.22 -3553519.72 1079367.99999999 Algoma Power Inc. 2023 47 1865 Other Installations on Customer's Premises 194063 0 0 194063 0 0 -194063 0 Algoma Power Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Algoma Power Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 Algoma Power Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Algoma Power Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Algoma Power Inc. 2023 47 1980 System Supervisor Equipment 146422.38 39066.82 0 185489.2 -7474.75 0 -56765.13 128724.07 Algoma Power Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Algoma Power Inc. 2023 47 1990 Other Tangible Property 0 0 0 Algoma Power Inc. 2023 47 1995 Contributions & Grants -6861119.70999999 413055.689999999 907.87 -6447156.14999999 41807.54 -57.51 269699.45 -6177456.69999999 Algoma Power Inc. 2023 47 2440 Deferred Revenue5 0 0 0 Algoma Power Inc. 2023 47 Deferred Revenue Algoma Power Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Algoma Power Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 348656.989999999 35791.97 0 384448.959999999 -9781.97000000003 0 -307355.959999999 77092.9999999995 Algoma Power Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Algoma Power Inc. 2023 8 1935 Stores Equipment 0 0 0 Algoma Power Inc. 2023 8 1940 Tools, Shop & Garage Equipment 1922617.31 65875.0499999999 -3987.57 1984504.79 -53962.84 2534.07 -1717375.79 267129 Algoma Power Inc. 2023 8 1945 Measurement & Testing Equipment 261189.2 12471.7399999999 0 273660.94 -8375.73999999999 0 -236329.94 37331 Algoma Power Inc. 2023 8 1950 Power Operated Equipment 0 0 0 Algoma Power Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Algoma Power Inc. 2023 8 1955 Communications Equipment 487629.69 0 0 487629.69 -10643 0 -471335.69 16294 Algoma Power Inc. 2023 8 1960 Miscellaneous Equipment 140169.68 0 13135.54 0 153305.22 -9334.54000000001 0 0 -112028.22 41277 Algoma Power Inc. 2023 8 Stores Equipment Algoma Power Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 21662443.1799999 464941.510000001 0 22127384.6899999 -553826.959999999 0 -8394419.95999999 13732964.7299999 Algoma Power Inc. 2023 N/A 1805 Land 710903.059999999 0 0 710903.059999999 0 710903.059999999 Algoma Power Inc. 2023 N/A 1905 Land 0 0 0 Algoma Power Inc. 2023 1606 Customer List 0 0 0 Algoma Power Inc. 2023 1608 Franchises & Consents 0 0 0 Algoma Power Inc. 2023 1609 Capital Contributions Paid 0 44289.12 0 44289.12 -2214.12 0 -2214.12 42075 Algoma Power Inc. 2023 1610 Intangibles 0 0 0 Algoma Power Inc. 2023 1615 Land 0 0 0 Algoma Power Inc. 2023 1620 Buildings and Fixtures 0 0 0 Algoma Power Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Algoma Power Inc. 2023 1665 Fuel Holders Produce 0 0 0 Algoma Power Inc. 2023 1670 Prime Movers 0 0 0 Algoma Power Inc. 2023 1675 Generators 0 0 0 Algoma Power Inc. 2023 1680 Accessory Electc Equ 0 0 0 Algoma Power Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Algoma Power Inc. 2023 1706 Land Rights 0 0 0 Algoma Power Inc. 2023 1806 Land Rights 0 0 0 Algoma Power Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Algoma Power Inc. 2023 1817 TS Station Equipment 0 0 0 Algoma Power Inc. 2023 1818 TS Transformer Station Building 0 0 0 Algoma Power Inc. 2023 1906 Land Rights 0 0 0 Algoma Power Inc. 2023 1912 Right of Use Assets 0 0 0 Algoma Power Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Algoma Power Inc. 2023 2055 Work in Progress 0 0 0 Algoma Power Inc. 2023 2075 Non-utility Property Owned 0 0 0 Algoma Power Inc. 2023 2075 Renewable 0 0 0 Algoma Power Inc. 2023 Construction Work In Progress 0 0 0 Algoma Power Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Algoma Power Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Algoma Power Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Algoma Power Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Algoma Power Inc. 2023 Sub-Total 202678764.42 0 19645678.3599999 -472659.79 221851782.989999 -4796840.05999999 0 428272.779999999 -88954682.9599999 132897100.03 Algoma Power Inc. 2023 Total -4796840.05999999 Algoma Power Inc. 2023 Total PP&E 202678764.42 0 19645678.3599999 -472659.79 221851782.989999 -4796840.05999999 0 428272.779999999 -88954682.9599999 132897100.03 Algoma Power Inc. 2023 Total PP&E for Rate Base Purposes 202678764.42 0 19645678.3599999 -472659.79 221851782.989999 -4796840.05999999 0 428272.779999999 -88954682.9599999 132897100.03 Algoma Power Inc. 2023 -4297723.05999999 Atikokan Hydro Inc. 2023 10 1920 Computer Equipment - Hardware 0 0 0 Atikokan Hydro Inc. 2023 10 1930 Transportation Equipment 943196 0 0 943196 -57763.68 -646804.68 296391.319999999 Atikokan Hydro Inc. 2023 10 Transportation Atikokan Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 49459 0 0 0 49459 -3250 -47337 2122 Atikokan Hydro Inc. 2023 12 1925 Computer Software 0 0 0 Atikokan Hydro Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Atikokan Hydro Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Atikokan Hydro Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Atikokan Hydro Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Atikokan Hydro Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Atikokan Hydro Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Atikokan Hydro Inc. 2023 47 1735 Underground Conduit 0 0 0 Atikokan Hydro Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Atikokan Hydro Inc. 2023 47 1808 Buildings 0 0 0 Atikokan Hydro Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Atikokan Hydro Inc. 2023 47 1820 Distribution Station Equipment <50 kV 430556 0 0 430556 -3037.46 -397851.46 32704.5399999999 Atikokan Hydro Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Atikokan Hydro Inc. 2023 47 1830 Poles, Towers & Fixtures 4186557.58 149077.4 -16378.1 4319256.88 -71425.2599999999 -13053.62 -1910881.88 2408375 Atikokan Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 0 0 0 Atikokan Hydro Inc. 2023 47 1840 Underground Conduit 0 0 0 Atikokan Hydro Inc. 2023 47 1845 Underground Conductors & Devices 0 0 0 Atikokan Hydro Inc. 2023 47 1850 Line Transformers 543288 0 0 543288 -6608 -362013 181275 Atikokan Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 0 0 0 Atikokan Hydro Inc. 2023 47 1860 Meters 192637 192637 -8651.1 -132520.1 60116.8999999999 Atikokan Hydro Inc. 2023 47 1860 Meters (Smart Meters) 455811 40802.4 -6030.83 490582.57 -36705.75 -5339.59 -405002.34 85580.2299999999 Atikokan Hydro Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Atikokan Hydro Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Atikokan Hydro Inc. 2023 47 1908 Buildings & Fixtures 703344 0 0 703344 -11929.59 -459317.59 244026.409999999 Atikokan Hydro Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Atikokan Hydro Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Atikokan Hydro Inc. 2023 47 1980 System Supervisor Equipment 0 0 0 Atikokan Hydro Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Atikokan Hydro Inc. 2023 47 1990 Other Tangible Property 0 0 0 Atikokan Hydro Inc. 2023 47 1995 Contributions & Grants 0 0 0 Atikokan Hydro Inc. 2023 47 2440 Deferred Revenue5 -327534.25 -17987.03 -345521.28 16282 37835 -307686.28 Atikokan Hydro Inc. 2023 47 Deferred Revenue 16282 Atikokan Hydro Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 40155 0 0 40155 -4263.45 -37355.4499999999 2799.55 Atikokan Hydro Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 0 0 0 Atikokan Hydro Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 67579 0 0 67579 -1083.2 -60881.2 6697.8 Atikokan Hydro Inc. 2023 8 1935 Stores Equipment 0 0 0 Atikokan Hydro Inc. 2023 8 1940 Tools, Shop & Garage Equipment 161678 1796.98 0 163474.98 -6417.57 -132109.57 31365.41 Atikokan Hydro Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 Atikokan Hydro Inc. 2023 8 1950 Power Operated Equipment 0 0 0 Atikokan Hydro Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Atikokan Hydro Inc. 2023 8 1955 Communications Equipment 0 0 0 Atikokan Hydro Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 Atikokan Hydro Inc. 2023 8 Stores Equipment Atikokan Hydro Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Atikokan Hydro Inc. 2023 N/A 1805 Land 0 0 0 Atikokan Hydro Inc. 2023 N/A 1905 Land 15588 0 0 15588 0 15588 Atikokan Hydro Inc. 2023 1606 Customer List 0 0 0 Atikokan Hydro Inc. 2023 1608 Franchises & Consents 0 0 0 Atikokan Hydro Inc. 2023 1609 Capital Contributions Paid 0 0 0 Atikokan Hydro Inc. 2023 1610 Intangibles 0 0 0 Atikokan Hydro Inc. 2023 1615 Land 0 0 0 Atikokan Hydro Inc. 2023 1620 Buildings and Fixtures 0 0 0 Atikokan Hydro Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Atikokan Hydro Inc. 2023 1665 Fuel Holders Produce 0 0 0 Atikokan Hydro Inc. 2023 1670 Prime Movers 0 0 0 Atikokan Hydro Inc. 2023 1675 Generators 0 0 0 Atikokan Hydro Inc. 2023 1680 Accessory Electc Equ 0 0 0 Atikokan Hydro Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Atikokan Hydro Inc. 2023 1706 Land Rights 0 0 0 Atikokan Hydro Inc. 2023 1806 Land Rights 0 0 0 Atikokan Hydro Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Atikokan Hydro Inc. 2023 1817 TS Station Equipment 0 0 0 Atikokan Hydro Inc. 2023 1818 TS Transformer Station Building 0 0 0 Atikokan Hydro Inc. 2023 1906 Land Rights 0 0 0 Atikokan Hydro Inc. 2023 1912 Right of Use Assets 0 0 0 Atikokan Hydro Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Atikokan Hydro Inc. 2023 2055 Work in Progress 0 0 0 Atikokan Hydro Inc. 2023 2075 Non-utility Property Owned 0 0 0 Atikokan Hydro Inc. 2023 2075 Renewable 0 0 0 Atikokan Hydro Inc. 2023 Construction Work In Progress 0 0 0 Atikokan Hydro Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Atikokan Hydro Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Atikokan Hydro Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Atikokan Hydro Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Atikokan Hydro Inc. 2023 Sub-Total 7462314.33 0 173689.75 -22408.93 7613595.15 -194853.06 0 -18393.21 -4554239.27 3059355.88 Atikokan Hydro Inc. 2023 Total -194853.06 Atikokan Hydro Inc. 2023 Total PP&E 7462314.33 0 173689.75 -22408.93 7613595.15 -194853.06 0 -18393.21 -4554239.27 3059355.88 Atikokan Hydro Inc. 2023 Total PP&E for Rate Base Purposes 7462314.33 0 173689.75 -22408.93 7613595.15 -194853.06 0 -18393.21 -4554239.27 3059355.88 Atikokan Hydro Inc. 2023 -211135.06 Bluewater Power Distribution Corporation 2023 10 1920 Computer Equipment - Hardware 4105935 1199278 -340752 4964461 -868717 340752 -2538861 2425600 Bluewater Power Distribution Corporation 2023 10 1930 Transportation Equipment 5059897 638413 -386552 5311758 -518199 381251 -2361201 2950557 Bluewater Power Distribution Corporation 2023 10 Transportation Bluewater Power Distribution Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 5250120 939930 -676507 5513543 -963539 676507 -3076596 2436947 Bluewater Power Distribution Corporation 2023 12 1925 Computer Software 0 0 0 Bluewater Power Distribution Corporation 2023 13 1810 Leasehold Improvements 0 0 0 Bluewater Power Distribution Corporation 2023 13 1910 Leasehold Improvements 0 0 0 Bluewater Power Distribution Corporation 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Bluewater Power Distribution Corporation 2023 47 1555 Meters (Smart Meters) 0 0 0 Bluewater Power Distribution Corporation 2023 47 1725 Poles and Fixtures 0 0 0 Bluewater Power Distribution Corporation 2023 47 1730 Overhead Conductors & Devices 0 0 0 Bluewater Power Distribution Corporation 2023 47 1735 Underground Conduit 0 0 0 Bluewater Power Distribution Corporation 2023 47 1740 Underground Conductors & Devices 0 0 0 Bluewater Power Distribution Corporation 2023 47 1808 Buildings 0 0 0 Bluewater Power Distribution Corporation 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Bluewater Power Distribution Corporation 2023 47 1820 Distribution Station Equipment <50 kV 5502379 249604 5751983 -197960 -1609928 4142055 Bluewater Power Distribution Corporation 2023 47 1825 Storage Battery Equipment 0 0 0 Bluewater Power Distribution Corporation 2023 47 1830 Poles, Towers & Fixtures 22560477 2813521 25373998 -544024 -2849873 22524125 Bluewater Power Distribution Corporation 2023 47 1835 Overhead Conductors & Devices 17755831 1505248 19261079 -464592 -3771569 15489510 Bluewater Power Distribution Corporation 2023 47 1840 Underground Conduit 4180044 377267 4557311 -84869 -592415 3964896 Bluewater Power Distribution Corporation 2023 47 1845 Underground Conductors & Devices 13923758 1596280 15520038 -446661 -3465781 12054257 Bluewater Power Distribution Corporation 2023 47 1850 Line Transformers 17718806 1804358 19523164 -527083 -3741477 15781687 Bluewater Power Distribution Corporation 2023 47 1855 Services (Overhead & Underground) 2796228 231990 3028218 -121744 -787188 2241030 Bluewater Power Distribution Corporation 2023 47 1860 Meters 1268731 1268731 -519900 748831 Bluewater Power Distribution Corporation 2023 47 1860 Meters (Smart Meters) 5513669 158591 5672260 -516972 -3831913 1840347 Bluewater Power Distribution Corporation 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Bluewater Power Distribution Corporation 2023 47 1875 Streetlighting abd Signal System 0 0 0 Bluewater Power Distribution Corporation 2023 47 1908 Buildings & Fixtures 7704231 122477 7826708 -195637 -1714871 6111837 Bluewater Power Distribution Corporation 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Bluewater Power Distribution Corporation 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Bluewater Power Distribution Corporation 2023 47 1980 System Supervisor Equipment 669287 -56796 612491 -27642 56796 -282105 330386 Bluewater Power Distribution Corporation 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Bluewater Power Distribution Corporation 2023 47 1990 Other Tangible Property 2290685 -159600 2131085 0 2131085 Bluewater Power Distribution Corporation 2023 47 1995 Contributions & Grants -5380668 -5380668 137822 1285396 -4095272 Bluewater Power Distribution Corporation 2023 47 1995 Contributions & Grants -5380670 -5380670 137822 1285396 -4095274 Bluewater Power Distribution Corporation 2023 47 2440 Deferred Revenue5 -3394408 -870454 -4264862 104706 440282 -3824580 Bluewater Power Distribution Corporation 2023 47 Deferred Revenue 104706 Bluewater Power Distribution Corporation 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Bluewater Power Distribution Corporation 2023 8 1915 Office Furniture & Equipment (10 years) 437406 18190 -80650 374946 -33522 80650 -196444 178502 Bluewater Power Distribution Corporation 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Bluewater Power Distribution Corporation 2023 8 1935 Stores Equipment 49922 49922 -6240 -14560 35362 Bluewater Power Distribution Corporation 2023 8 1940 Tools, Shop & Garage Equipment 1148478 129428 -27076 1250830 -118604 27076 -535451 715379 Bluewater Power Distribution Corporation 2023 8 1945 Measurement & Testing Equipment 42851 26395 -42852 26394 -1540 42852 -1540 24854 Bluewater Power Distribution Corporation 2023 8 1945 Measurement & Testing Equipment 42852 26395 -42852 26395 -1540 42852 -1540 24855 Bluewater Power Distribution Corporation 2023 8 1950 Power Operated Equipment 0 0 0 Bluewater Power Distribution Corporation 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Bluewater Power Distribution Corporation 2023 8 1955 Communications Equipment 18489 0 18489 -1849 -2862 15627 Bluewater Power Distribution Corporation 2023 8 1960 Miscellaneous Equipment 107464 26036 133500 -16741 -79706 53794 Bluewater Power Distribution Corporation 2023 8 Stores Equipment Bluewater Power Distribution Corporation 2023 CEC 1612 Land Rights (Formally known as Account 1906) 173433 173433 -1194 -11922 161511 Bluewater Power Distribution Corporation 2023 N/A 1805 Land 497489 497489 0 497489 Bluewater Power Distribution Corporation 2023 N/A 1905 Land 0 0 0 Bluewater Power Distribution Corporation 2023 1606 Customer List 0 0 0 Bluewater Power Distribution Corporation 2023 1608 Franchises & Consents 0 0 0 Bluewater Power Distribution Corporation 2023 1609 Capital Contributions Paid 1169720 1169720 -25994 -129970 1039750 Bluewater Power Distribution Corporation 2023 1610 Intangibles 0 0 0 Bluewater Power Distribution Corporation 2023 1615 Land 0 0 0 Bluewater Power Distribution Corporation 2023 1620 Buildings and Fixtures 0 0 0 Bluewater Power Distribution Corporation 2023 1650 Reservoirs Dams & Water 0 0 0 Bluewater Power Distribution Corporation 2023 1665 Fuel Holders Produce 0 0 0 Bluewater Power Distribution Corporation 2023 1670 Prime Movers 0 0 0 Bluewater Power Distribution Corporation 2023 1675 Generators 0 0 0 Bluewater Power Distribution Corporation 2023 1680 Accessory Electc Equ 0 0 0 Bluewater Power Distribution Corporation 2023 1685 Misc Power Plant Equ 0 0 0 Bluewater Power Distribution Corporation 2023 1706 Land Rights 0 0 0 Bluewater Power Distribution Corporation 2023 1806 Land Rights 0 0 0 Bluewater Power Distribution Corporation 2023 1816 TS Transformer Switch Gear 0 0 0 Bluewater Power Distribution Corporation 2023 1817 TS Station Equipment 0 0 0 Bluewater Power Distribution Corporation 2023 1818 TS Transformer Station Building 0 0 0 Bluewater Power Distribution Corporation 2023 1906 Land Rights 0 0 0 Bluewater Power Distribution Corporation 2023 1912 Right of Use Assets 0 0 0 Bluewater Power Distribution Corporation 2023 2005 Property Under Finance Lease7 0 0 0 Bluewater Power Distribution Corporation 2023 2055 Work in Progress 0 0 0 Bluewater Power Distribution Corporation 2023 2075 Non-utility Property Owned 72769 -3769 69000 -3450 3769 -27025 41975 Bluewater Power Distribution Corporation 2023 2075 Non-utility Property Owned 0 0 0 Bluewater Power Distribution Corporation 2023 2075 Renewable 0 0 0 Bluewater Power Distribution Corporation 2023 Construction Work In Progress 0 0 0 Bluewater Power Distribution Corporation 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Bluewater Power Distribution Corporation 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 0 Bluewater Power Distribution Corporation 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) -72769 3769 -69000 3450 -3769 27025 -41975 Bluewater Power Distribution Corporation 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Bluewater Power Distribution Corporation 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Bluewater Power Distribution Corporation 2023 Sub-Total 111170252 0 10806952 -1611185 120366019 -5440795 0 1605884 -30390455 89975564 Bluewater Power Distribution Corporation 2023 Sub-Total 111243024 0 10806952 -1614954 120435022 -5444245 0 1609653 -30417480 90017542 Bluewater Power Distribution Corporation 2023 Total -5440795 Bluewater Power Distribution Corporation 2023 Total PP&E 111170252 0 10806952 -1611185 120366019 -5440795 0 1605884 -30390455 89975564 Bluewater Power Distribution Corporation 2023 Total PP&E 111170255 0 10806952 -1611185 120366022 -5440795 0 1605884 -30390455 89975567 Bluewater Power Distribution Corporation 2023 Total PP&E for Rate Base Purposes 111170252 0 10806952 -1611185 120366019 -5440795 0 1605884 -30390455 89975564 Bluewater Power Distribution Corporation 2023 Total PP&E for Rate Base Purposes 111170255 0 10806952 -1611185 120366022 -5440795 0 1605884 -30390455 89975567 Bluewater Power Distribution Corporation 2023 -5545501 Burlington Hydro Inc. 2023 10 1920 Computer Equipment - Hardware 0 0 0 Burlington Hydro Inc. 2023 10 1930 Transportation Equipment 4797579.35999999 426231.66 -116613.759999999 5107197.26 -306217.95 110050.9 -2971619.36 2135577.89999999 Burlington Hydro Inc. 2023 10 Transportation Burlington Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 14565060.5499999 642923.67 -25819.34 15182164.8799999 -810452.34 25819.34 -11075882.2299999 4106282.65 Burlington Hydro Inc. 2023 12 1925 Computer Software 0 0 0 Burlington Hydro Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Burlington Hydro Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Burlington Hydro Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Burlington Hydro Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Burlington Hydro Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Burlington Hydro Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Burlington Hydro Inc. 2023 47 1735 Underground Conduit 0 0 0 Burlington Hydro Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Burlington Hydro Inc. 2023 47 1808 Buildings 2614695.37 6481.22 2621176.59 -58696.28 -1847019.96 774156.63 Burlington Hydro Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Burlington Hydro Inc. 2023 47 1820 Distribution Station Equipment <50 kV 15430720.92 161310.38 15592031.3 -212777.339999999 -11550452.75 4041578.55 Burlington Hydro Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Burlington Hydro Inc. 2023 47 1830 Poles, Towers & Fixtures 51388336 3928751.64 -3256.87 55313830.77 -1050662.23 1852.97 -23447899.57 31865931.1999999 Burlington Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 67134271.3199999 11243324.09 78377595.4099999 -1131658.47 -31964520.3099999 46413075.1 Burlington Hydro Inc. 2023 47 1840 Underground Conduit 30901215.8099999 1661783.31 32562999.1199999 -420144.9 -10982739.23 21580259.8899999 Burlington Hydro Inc. 2023 47 1845 Underground Conductors & Devices 48550460.7 7725190.11 56275650.81 -1148916.59 -22713045.7 33562605.1099999 Burlington Hydro Inc. 2023 47 1850 Line Transformers 61854841.55 1488077.44 -121418.63 63221500.3599999 -1051392.14999999 78106.38 -36006661.3999999 27214838.96 Burlington Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 48078329.02 2512223.69 50590552.71 -557920.17 -22718398.5 27872154.21 Burlington Hydro Inc. 2023 47 1860 Meters 22680814.88 1672740.5 -231281.02 24122274.36 -1149305.40999999 200723.01 -16677726.74 7444547.62 Burlington Hydro Inc. 2023 47 1860 Meters (Smart Meters) 0 0 0 Burlington Hydro Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Burlington Hydro Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Burlington Hydro Inc. 2023 47 1908 Buildings & Fixtures 11656082.5 44941.78 11701024.2799999 -312314.659999999 -7021615.83 4679408.44999999 Burlington Hydro Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Burlington Hydro Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Burlington Hydro Inc. 2023 47 1980 System Supervisor Equipment 4685406.61999999 305499.86 4990906.47999999 -74545.3199999999 -3847759.98999999 1143146.48999999 Burlington Hydro Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Burlington Hydro Inc. 2023 47 1990 Other Tangible Property 0 0 0 Burlington Hydro Inc. 2023 47 1995 Contributions & Grants -29277060.4899999 -29277060.4899999 563504.49 12181401.52 -17095658.9699999 Burlington Hydro Inc. 2023 47 2440 Deferred Revenue5 -45059488.0099999 -20342214.98 -65401702.9899999 1195728.47 4997099.71 -60404603.2799999 Burlington Hydro Inc. 2023 47 Deferred Revenue Burlington Hydro Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1626125.71 288455.32 -87417.23 1827163.8 -161453.019999999 85843.63 -1428539.1 398624.699999999 Burlington Hydro Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 2238277.62 40278.55 2278556.17 -79699.08 -1826699.3 451856.869999999 Burlington Hydro Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Burlington Hydro Inc. 2023 8 1935 Stores Equipment 272397.36 272397.36 -272397.36 0 Burlington Hydro Inc. 2023 8 1940 Tools, Shop & Garage Equipment 1588143.78 19616.6699999999 1607760.45 -23342.32 -1508760.28 99000.1699999999 Burlington Hydro Inc. 2023 8 1945 Measurement & Testing Equipment 442619.58 5783.4 448402.98 -5721.46 -419563.82 28839.16 Burlington Hydro Inc. 2023 8 1950 Power Operated Equipment 0 0 0 Burlington Hydro Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Burlington Hydro Inc. 2023 8 1955 Communications Equipment 362812.93 362812.93 -17095.2 -302979.62 59833.31 Burlington Hydro Inc. 2023 8 1960 Miscellaneous Equipment 22593.25 32703.2 55296.45 -5530.17 -20918.21 34378.2399999999 Burlington Hydro Inc. 2023 8 Stores Equipment Burlington Hydro Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 245043.95 245043.95 -3912.62 -60649.98 184393.97 Burlington Hydro Inc. 2023 N/A 1805 Land 202702.95 202702.95 0 202702.95 Burlington Hydro Inc. 2023 N/A 1905 Land 1016276.31 1016276.31 0 1016276.31 Burlington Hydro Inc. 2023 1606 Customer List 0 0 0 Burlington Hydro Inc. 2023 1608 Franchises & Consents 0 0 0 Burlington Hydro Inc. 2023 1609 Capital Contributions Paid 6633722 6633722 -110454.12 -936288.659999999 5697433.33999999 Burlington Hydro Inc. 2023 1610 Intangibles 0 0 0 Burlington Hydro Inc. 2023 1615 Land 0 0 0 Burlington Hydro Inc. 2023 1620 Buildings and Fixtures 0 0 0 Burlington Hydro Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Burlington Hydro Inc. 2023 1665 Fuel Holders Produce 0 0 0 Burlington Hydro Inc. 2023 1670 Prime Movers 0 0 0 Burlington Hydro Inc. 2023 1675 Generators 0 0 0 Burlington Hydro Inc. 2023 1680 Accessory Electc Equ 0 0 0 Burlington Hydro Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Burlington Hydro Inc. 2023 1706 Land Rights 0 0 0 Burlington Hydro Inc. 2023 1806 Land Rights 0 0 0 Burlington Hydro Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Burlington Hydro Inc. 2023 1817 TS Station Equipment 0 0 0 Burlington Hydro Inc. 2023 1818 TS Transformer Station Building 0 0 0 Burlington Hydro Inc. 2023 1906 Land Rights 0 0 0 Burlington Hydro Inc. 2023 1912 Right of Use Assets 0 0 0 Burlington Hydro Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Burlington Hydro Inc. 2023 2055 Work in Progress 0 0 0 Burlington Hydro Inc. 2023 2075 Non-utility Property Owned 0 0 0 Burlington Hydro Inc. 2023 2075 Renewable 0 0 0 Burlington Hydro Inc. 2023 Construction Work In Progress 0 0 0 Burlington Hydro Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 -104561.22 Burlington Hydro Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Burlington Hydro Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Burlington Hydro Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Burlington Hydro Inc. 2023 Sub-Total 324651981.539999 0 11864101.51 -585806.85 335930276.199999 -6932978.83999999 0 502396.23 -192423636.67 143506639.53 Burlington Hydro Inc. 2023 Total -7037540.05999999 Burlington Hydro Inc. 2023 Total PP&E 324651981.539999 0 11864101.51 -585806.85 335930276.199999 -6932978.83999999 0 502396.23 -192423636.67 143506639.53 Burlington Hydro Inc. 2023 Total PP&E for Rate Base Purposes 324651981.539999 0 11864101.51 -585806.85 335930276.199999 -6932978.83999999 0 502396.23 -192423636.67 143506639.53 Burlington Hydro Inc. 2023 -7037540.05999999 Canadian Niagara Power Inc. 2023 10 1920 Computer Equipment - Hardware 1885434.73999999 195981.28 0 2081416.01999999 -183625.25 0 -1654128.52 427287.499999999 Canadian Niagara Power Inc. 2023 10 1930 Transportation Equipment 5483898.04 0 529513.97 -87168.95 5926243.06 -478023.32 0 87168.95 -3835124.00999999 2091119.05 Canadian Niagara Power Inc. 2023 10 Transportation -478023 Canadian Niagara Power Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 15211215.02 0 1423786.92 -120707.21 16514294.73 -1020347.54 10058.93 -12455232.77 4059061.96 Canadian Niagara Power Inc. 2023 12 1925 Computer Software 0 0 0 Canadian Niagara Power Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Canadian Niagara Power Inc. 2023 13 1910 Leasehold Improvements 1787223.4 17276.35 0 1804499.75 -118198.6 0 -1573622.32 230877.429999999 Canadian Niagara Power Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Canadian Niagara Power Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Canadian Niagara Power Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Canadian Niagara Power Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Canadian Niagara Power Inc. 2023 47 1735 Underground Conduit 0 0 0 Canadian Niagara Power Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Canadian Niagara Power Inc. 2023 47 1808 Buildings 3475850.24 0 3475850.24 -69517.0000000001 0 -1625761.96 1850088.28 Canadian Niagara Power Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Canadian Niagara Power Inc. 2023 47 1820 Distribution Station Equipment <50 kV 26884676.8899999 0 2566807.67999999 -216371.62 29235112.9499999 -533758.04 0 70346.77 -6653132.85 22581980.0999999 Canadian Niagara Power Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Canadian Niagara Power Inc. 2023 47 1830 Poles, Towers & Fixtures 40569606.89 2703200.97999999 -129058.64 43143749.2299999 -784730.36 103634.88 -14765125.5699999 28378623.66 Canadian Niagara Power Inc. 2023 47 1835 Overhead Conductors & Devices 57185839.6799999 3920960.95 -76803.49 61029997.1399999 -1214290.15999999 38103.15 -17112380.25 43917616.8899999 Canadian Niagara Power Inc. 2023 47 1840 Underground Conduit 3850906.94999999 224054.27 0 4074961.21999999 -73597.0599999999 0 -798802.579999999 3276158.63999999 Canadian Niagara Power Inc. 2023 47 1845 Underground Conductors & Devices 14597949.34 978976.149999999 -28937.07 15547988.42 -364739.329999999 14546.05 -4618150.94 10929837.48 Canadian Niagara Power Inc. 2023 47 1850 Line Transformers 22479455.47 3001553.67 -82104.51 25398904.63 -542110.489999999 63204.6399999999 -8449694.34999999 16949210.28 Canadian Niagara Power Inc. 2023 47 1855 Services (Overhead & Underground) 17692737.3699999 1273857.15 0 18966594.5199999 -426261.939999999 0 -5960430.06999999 13006164.4499999 Canadian Niagara Power Inc. 2023 47 1860 Meters 1557110.7 409410.759999999 -4528.59 1961992.86999999 -52955.6600000002 3461.87 -637525.22 1324467.64999999 Canadian Niagara Power Inc. 2023 47 1860 Meters (Smart Meters) 6295820.37999999 627315.67 -85145.17 6837990.87999999 -250992.2 78330.74 -4915090.60999999 1922900.26999999 Canadian Niagara Power Inc. 2023 47 1865 Other Installations on Customer's Premises 134426.329999999 0 0 134426.329999999 -16.5899999999965 0 -134416.66 9.6699999999837 Canadian Niagara Power Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Canadian Niagara Power Inc. 2023 47 1908 Buildings & Fixtures 1034807.12 0 9355 0 1044162.12 -21807.83 0 0 -377015.59 667146.53 Canadian Niagara Power Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Canadian Niagara Power Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Canadian Niagara Power Inc. 2023 47 1980 System Supervisor Equipment 1117968.35 0 0 1117968.35 -19938.29 0 -895198.83 222769.52 Canadian Niagara Power Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Canadian Niagara Power Inc. 2023 47 1990 Other Tangible Property 0 0 0 Canadian Niagara Power Inc. 2023 47 1995 Contributions & Grants -24400809.2099999 -1365119.71999999 18936.38 -25746992.5499999 534634.169999999 -5148.6 5880290.54 -19866702.0099999 Canadian Niagara Power Inc. 2023 47 2440 Deferred Revenue5 0 0 0 Canadian Niagara Power Inc. 2023 47 Deferred Revenue Canadian Niagara Power Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Canadian Niagara Power Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 1627287.7 8844.01 0 1636131.71 -31457.6499999999 0 -1529666.95 106464.759999999 Canadian Niagara Power Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Canadian Niagara Power Inc. 2023 8 1935 Stores Equipment 173575.58 0 0 173575.58 -693.75 0 -171494.35 2081.22999999998 Canadian Niagara Power Inc. 2023 8 1940 Tools, Shop & Garage Equipment 1178258.2 23262.2 0 1201520.39999999 -43081.7 0 -992351.47 209168.929999999 Canadian Niagara Power Inc. 2023 8 1945 Measurement & Testing Equipment 576329.179999999 179037.95 0 755367.13 -17378.2 0 -549919.3 205447.829999999 Canadian Niagara Power Inc. 2023 8 1950 Power Operated Equipment 109339.4 0 0 109339.4 0 0 -109339.4 0 Canadian Niagara Power Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Canadian Niagara Power Inc. 2023 8 1955 Communications Equipment 787129.53 0 0 0 787129.53 -61899.1899999999 0 0 -578772.949999999 208356.58 Canadian Niagara Power Inc. 2023 8 1960 Miscellaneous Equipment 346054.57 0 67446.8599999999 0 413501.43 -23662.27 0 0 -178911.42 234590.01 Canadian Niagara Power Inc. 2023 8 Stores Equipment Canadian Niagara Power Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 338283.799999999 19619.15 0 357902.949999999 -7446.59999999999 0 -162063.15 195839.799999999 Canadian Niagara Power Inc. 2023 N/A 1805 Land 383024.93 0 0 383024.93 0 383024.93 Canadian Niagara Power Inc. 2023 N/A 1905 Land 0 0 0 Canadian Niagara Power Inc. 2023 1606 Customer List 0 0 0 Canadian Niagara Power Inc. 2023 1608 Franchises & Consents 156053 0 0 156053 -3901.33 -78026.6 78026.3999999999 Canadian Niagara Power Inc. 2023 1609 Capital Contributions Paid 155722.38 0 0 155722.38 -3460.49999999999 -17590.87 138131.51 Canadian Niagara Power Inc. 2023 1610 Intangibles 40575.65 0 0 40575.65 -1014.39999999999 -14839 25736.65 Canadian Niagara Power Inc. 2023 1615 Land 0 0 0 Canadian Niagara Power Inc. 2023 1620 Buildings and Fixtures 0 0 0 Canadian Niagara Power Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Canadian Niagara Power Inc. 2023 1665 Fuel Holders Produce 0 0 0 Canadian Niagara Power Inc. 2023 1670 Prime Movers 0 0 0 Canadian Niagara Power Inc. 2023 1675 Generators 0 0 0 Canadian Niagara Power Inc. 2023 1680 Accessory Electc Equ 0 0 0 Canadian Niagara Power Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Canadian Niagara Power Inc. 2023 1706 Land Rights 0 0 0 Canadian Niagara Power Inc. 2023 1806 Land Rights 0 0 0 Canadian Niagara Power Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Canadian Niagara Power Inc. 2023 1817 TS Station Equipment 0 0 0 Canadian Niagara Power Inc. 2023 1818 TS Transformer Station Building 0 0 0 Canadian Niagara Power Inc. 2023 1906 Land Rights 0 0 0 Canadian Niagara Power Inc. 2023 1912 Right of Use Assets 0 0 0 Canadian Niagara Power Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Canadian Niagara Power Inc. 2023 2055 Work in Progress 0 0 0 Canadian Niagara Power Inc. 2023 2075 Non-utility Property Owned 0 0 0 Canadian Niagara Power Inc. 2023 2075 Renewable 0 0 0 Canadian Niagara Power Inc. 2023 Construction Work In Progress 0 0 0 Canadian Niagara Power Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Canadian Niagara Power Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Canadian Niagara Power Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Canadian Niagara Power Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Canadian Niagara Power Inc. 2023 Sub-Total 202715751.62 0 16815141.25 -811888.87 218719004 -5814271.08 0 463707.38 -84963518.0199999 133755485.98 Canadian Niagara Power Inc. 2023 Total -5814271.08 Canadian Niagara Power Inc. 2023 Total PP&E 202715751.62 0 16815141.25 -811888.87 218719004 -5814271.08 0 463707.38 -84963518.0199999 133755485.98 Canadian Niagara Power Inc. 2023 Total PP&E for Rate Base Purposes 202715751.62 0 16815141.25 -811888.87 218719004 -5814271.08 0 463707.38 -84963518.0199999 133755485.98 Canadian Niagara Power Inc. 2023 -5336248.08 Centre Wellington Hydro Ltd. 2023 10 1920 Computer Equipment - Hardware 265763.259999999 13209.3 -75319.49 203653.069999999 -23312.88 75319.49 -167785.27 35867.7999999999 Centre Wellington Hydro Ltd. 2023 10 1930 Transportation Equipment 1379630.89 77079 -37625.72 1419084.17 -101408.66 37625.72 -1012226.85 406857.319999999 Centre Wellington Hydro Ltd. 2023 10 Transportation -101408.66 Centre Wellington Hydro Ltd. 2023 12 1611 Computer Software (Formally known as Account 1925) 514592.68 4000 518592.68 -61366.87 -437662.38 80930.2999999999 Centre Wellington Hydro Ltd. 2023 12 1925 Computer Software 0 0 0 Centre Wellington Hydro Ltd. 2023 13 1810 Leasehold Improvements 0 0 0 Centre Wellington Hydro Ltd. 2023 13 1910 Leasehold Improvements 0 0 0 Centre Wellington Hydro Ltd. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Centre Wellington Hydro Ltd. 2023 47 1555 Meters (Smart Meters) 0 0 0 Centre Wellington Hydro Ltd. 2023 47 1725 Poles and Fixtures 0 0 0 Centre Wellington Hydro Ltd. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Centre Wellington Hydro Ltd. 2023 47 1735 Underground Conduit 0 0 0 Centre Wellington Hydro Ltd. 2023 47 1740 Underground Conductors & Devices 0 0 0 Centre Wellington Hydro Ltd. 2023 47 1808 Buildings 0 0 0 Centre Wellington Hydro Ltd. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Centre Wellington Hydro Ltd. 2023 47 1820 Distribution Station Equipment <50 kV 7471727.37 103275.15 7575002.52 -178012.36 -1729577.93 5845424.58999999 Centre Wellington Hydro Ltd. 2023 47 1825 Storage Battery Equipment 0 0 0 Centre Wellington Hydro Ltd. 2023 47 1830 Poles, Towers & Fixtures 3989518.85 451934.97 -130364.11 4311089.71 -72816.56 123711.8 -1525633.08 2785456.63 Centre Wellington Hydro Ltd. 2023 47 1835 Overhead Conductors & Devices 2600546.12 181397.23 -5944.55 2775998.8 -34965.55 4471.93999999999 -900736.84 1875261.96 Centre Wellington Hydro Ltd. 2023 47 1840 Underground Conduit 2232293.58 0 0 2232293.58 -23918.41 0 -923990.09 1308303.49 Centre Wellington Hydro Ltd. 2023 47 1845 Underground Conductors & Devices 2994918.2 27696.18 -12054.87 3010559.51 -41084.5399999999 4693.95 -1292267.81 1718291.7 Centre Wellington Hydro Ltd. 2023 47 1850 Line Transformers 3867685.42 89271.9899999999 -62699.45 3894257.96 -87186.63 55735.38 -2414182.83 1480075.13 Centre Wellington Hydro Ltd. 2023 47 1855 Services (Overhead & Underground) 4260146.98 88631.94 -5120.02 4343658.9 -42598.4799999999 3961.47 -2504189.54999999 1839469.35 Centre Wellington Hydro Ltd. 2023 47 1860 Meters 1570210.56 22720.86 -17431.11 1575500.31 -58776.66 15293.87 -1163171.88999999 412328.42 Centre Wellington Hydro Ltd. 2023 47 1860 Meters (Smart Meters) 0 0 0 Centre Wellington Hydro Ltd. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Centre Wellington Hydro Ltd. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Centre Wellington Hydro Ltd. 2023 47 1908 Buildings & Fixtures 1304897.51 117559.73 1422457.24 -32111.49 -636576.13 785881.11 Centre Wellington Hydro Ltd. 2023 47 1908 Buildings & Fixtures 1304897.51 16954.56 1321852.07 -32111.49 -636576.13 685275.94 Centre Wellington Hydro Ltd. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Centre Wellington Hydro Ltd. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Centre Wellington Hydro Ltd. 2023 47 1980 System Supervisor Equipment 246714.55 246714.55 -6958.12 -238597.11 8117.44 Centre Wellington Hydro Ltd. 2023 47 1985 Miscellaneous Fixed Assets 2516.21 -2516.21 0 2516.21 0 0 Centre Wellington Hydro Ltd. 2023 47 1990 Other Tangible Property 0 0 0 Centre Wellington Hydro Ltd. 2023 47 1995 Contributions & Grants -1738113.8 -1738113.8 30086.15 863373.809999999 -874739.99 Centre Wellington Hydro Ltd. 2023 47 2440 Deferred Revenue5 -1148895.5 -50556.03 -1199451.53 24888.3 132419.329999999 -1067032.2 Centre Wellington Hydro Ltd. 2023 47 Deferred Revenue 24888 Centre Wellington Hydro Ltd. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Centre Wellington Hydro Ltd. 2023 8 1915 Office Furniture & Equipment (10 years) 87558.51 2420.4 -8410.95 81567.9599999999 -5493.41 8196.2 -52803.38 28764.5799999999 Centre Wellington Hydro Ltd. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Centre Wellington Hydro Ltd. 2023 8 1935 Stores Equipment 17053.47 6338.3 23391.77 -590.44 -15866 7525.77 Centre Wellington Hydro Ltd. 2023 8 1940 Tools, Shop & Garage Equipment 115742.48 3136.45 118878.93 -5058.39 -98598.47 20280.4599999999 Centre Wellington Hydro Ltd. 2023 8 1945 Measurement & Testing Equipment 55257.27 55257.27 -2720.24 -34516.14 20741.13 Centre Wellington Hydro Ltd. 2023 8 1950 Power Operated Equipment 61865.5499999999 61865.5499999999 -879.82 -60436.99 1428.55999999999 Centre Wellington Hydro Ltd. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Centre Wellington Hydro Ltd. 2023 8 1955 Communications Equipment 31621.96 31621.96 -2871.76 -20071.55 11550.4099999999 Centre Wellington Hydro Ltd. 2023 8 1960 Miscellaneous Equipment 24197.1199999999 2354.96999999999 -1336 25216.09 -1467.1 1336 -21013.48 4202.61 Centre Wellington Hydro Ltd. 2023 8 Stores Equipment -590.44 Centre Wellington Hydro Ltd. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 37132.16 37132.16 -743.4 -15140.8 21991.36 Centre Wellington Hydro Ltd. 2023 N/A 1805 Land 0 0 0 Centre Wellington Hydro Ltd. 2023 N/A 1905 Land 8639.65 8639.65 0 8639.65 Centre Wellington Hydro Ltd. 2023 1606 Customer List 0 0 0 Centre Wellington Hydro Ltd. 2023 1608 Franchises & Consents 0 0 0 Centre Wellington Hydro Ltd. 2023 1609 Capital Contributions Paid 38995.1999999999 38995.1999999999 -866.56 -5175.19999999999 33820 Centre Wellington Hydro Ltd. 2023 1610 Intangibles 0 0 0 Centre Wellington Hydro Ltd. 2023 1615 Land 0 0 0 Centre Wellington Hydro Ltd. 2023 1620 Buildings and Fixtures 0 0 0 Centre Wellington Hydro Ltd. 2023 1650 Reservoirs Dams & Water 0 0 0 Centre Wellington Hydro Ltd. 2023 1665 Fuel Holders Produce 0 0 0 Centre Wellington Hydro Ltd. 2023 1670 Prime Movers 0 0 0 Centre Wellington Hydro Ltd. 2023 1675 Generators 0 0 0 Centre Wellington Hydro Ltd. 2023 1680 Accessory Electc Equ 0 0 0 Centre Wellington Hydro Ltd. 2023 1685 Misc Power Plant Equ 0 0 0 Centre Wellington Hydro Ltd. 2023 1706 Land Rights 0 0 0 Centre Wellington Hydro Ltd. 2023 1806 Land Rights 46065.54 46065.54 0 46065.54 Centre Wellington Hydro Ltd. 2023 1816 TS Transformer Switch Gear 0 0 0 Centre Wellington Hydro Ltd. 2023 1817 TS Station Equipment 0 0 0 Centre Wellington Hydro Ltd. 2023 1818 TS Transformer Station Building 0 0 0 Centre Wellington Hydro Ltd. 2023 1906 Land Rights 0 0 0 Centre Wellington Hydro Ltd. 2023 1912 Right of Use Assets 0 0 0 Centre Wellington Hydro Ltd. 2023 2005 Property Under Finance Lease7 0 0 0 Centre Wellington Hydro Ltd. 2023 2055 Work in Progress 0 0 0 Centre Wellington Hydro Ltd. 2023 2075 Non-utility Property Owned 100605.17 100605.17 0 100605.17 Centre Wellington Hydro Ltd. 2023 2075 Renewable 0 0 0 Centre Wellington Hydro Ltd. 2023 Construction Work In Progress 0 0 0 Centre Wellington Hydro Ltd. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Centre Wellington Hydro Ltd. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Centre Wellington Hydro Ltd. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) -100605.17 -100605.17 0 -100605.17 Centre Wellington Hydro Ltd. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Centre Wellington Hydro Ltd. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Centre Wellington Hydro Ltd. 2023 Sub-Total 30338281.79 0 1140470.44 -358822.48 31119929.75 -730233.879999999 0 332862.03 -14274426.63 16845503.12 Centre Wellington Hydro Ltd. 2023 Sub-Total 30338281.79 0 1140470.44 -358822.48 31119929.75 -730233.879999999 0 332862.03 -14274426.63 16845503.12 Centre Wellington Hydro Ltd. 2023 Total -730233.879999999 Centre Wellington Hydro Ltd. 2023 Total PP&E 30338281.79 0 1039865.26999999 -358822.48 31019324.58 -730233.879999999 0 332862.03 -14274426.63 16744897.95 Centre Wellington Hydro Ltd. 2023 Total PP&E 30338281.79 0 1140470.44 -358822.48 31119929.75 -730233.879999999 0 332862.03 -14274426.63 16845503.12 Centre Wellington Hydro Ltd. 2023 Total PP&E for Rate Base Purposes 30338281.79 0 1039865.26999999 -358822.48 31019324.58 -730233.879999999 0 332862.03 -14274426.63 16744897.95 Centre Wellington Hydro Ltd. 2023 Total PP&E for Rate Base Purposes 30338281.79 0 1140470.44 -358822.48 31119929.75 -730233.879999999 0 332862.03 -14274426.63 16845503.12 Centre Wellington Hydro Ltd. 2023 -653122.779999999 Chapleau Public Utilities Corporation 2023 10 1920 Computer Equipment - Hardware 25528 0 0 0 25528 0 0 0 -25528 0 Chapleau Public Utilities Corporation 2023 10 1920 Computer Equipment - Hardware 25528.11 0 0 0 25528.11 0 0 0 -25528.11 0 Chapleau Public Utilities Corporation 2023 10 1930 Transportation Equipment 561560.22 0 0 0 561560.22 -32318.49 0 0 -298089.159999999 263471.06 Chapleau Public Utilities Corporation 2023 10 1930 Transportation Equipment 561561 0 0 0 561561 -32318.49 0 0 -298090.49 263470.51 Chapleau Public Utilities Corporation 2023 10 Transportation Chapleau Public Utilities Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 188461.77 0 11229.38 0 199691.15 -3084.99 0 0 -191546.759999999 8144.39000000001 Chapleau Public Utilities Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 188462 0 13384.38 0 201846.38 -3677.62 0 0 -192139.62 9706.76 Chapleau Public Utilities Corporation 2023 12 1925 Computer Software 2155 2155 -592.63 -592.63 1562.37 Chapleau Public Utilities Corporation 2023 12 1925 Computer Software 0 0 0 Chapleau Public Utilities Corporation 2023 13 1810 Leasehold Improvements 0 0 0 Chapleau Public Utilities Corporation 2023 13 1910 Leasehold Improvements 0 0 0 Chapleau Public Utilities Corporation 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Chapleau Public Utilities Corporation 2023 47 1555 Meters (Smart Meters) 0 0 0 Chapleau Public Utilities Corporation 2023 47 1725 Poles and Fixtures 0 0 0 Chapleau Public Utilities Corporation 2023 47 1730 Overhead Conductors & Devices 0 0 0 Chapleau Public Utilities Corporation 2023 47 1735 Underground Conduit 0 0 0 Chapleau Public Utilities Corporation 2023 47 1740 Underground Conductors & Devices 0 0 0 Chapleau Public Utilities Corporation 2023 47 1808 Buildings 152259.21 0 0 0 152259.21 -6104.68 0 0 -113946.14 38313.0699999999 Chapleau Public Utilities Corporation 2023 47 1808 Buildings 0 0 0 Chapleau Public Utilities Corporation 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Chapleau Public Utilities Corporation 2023 47 1820 Distribution Station Equipment <50 kV 653942 0 74292.05 0 728234.05 -17277.22 0 0 -339216.22 389017.83 Chapleau Public Utilities Corporation 2023 47 1820 Distribution Station Equipment <50 kV 653942.61 0 74292.05 0 728234.66 -17277.22 0 0 -339216.579999999 389018.08 Chapleau Public Utilities Corporation 2023 47 1825 Storage Battery Equipment 0 0 0 Chapleau Public Utilities Corporation 2023 47 1830 Poles, Towers & Fixtures 1520552 0 0 0 1520552 -30411.06 0 0 -1002427.06 518124.939999999 Chapleau Public Utilities Corporation 2023 47 1830 Poles, Towers & Fixtures 1520552.01 0 0 0 1520552.01 -30411.06 0 0 -1002427.23 518124.779999999 Chapleau Public Utilities Corporation 2023 47 1835 Overhead Conductors & Devices 0 0 0 Chapleau Public Utilities Corporation 2023 47 1840 Underground Conduit 82626 0 0 0 82626 -1653.52 0 0 -62703.5199999999 19922.48 Chapleau Public Utilities Corporation 2023 47 1840 Underground Conduit 82626.0099999999 0 0 0 82626.0099999999 -1652.52 0 0 -62702.4099999999 19923.5999999999 Chapleau Public Utilities Corporation 2023 47 1845 Underground Conductors & Devices 5165 0 0 0 5165 -103.32 0 0 -1026.32 4138.68 Chapleau Public Utilities Corporation 2023 47 1845 Underground Conductors & Devices 5166.06 0 0 0 5166.06 -103.32 0 0 -1026.72 4139.34 Chapleau Public Utilities Corporation 2023 47 1850 Line Transformers 455398.92 0 13929 0 469327.92 -9247.27 0 0 -317424.93 151902.99 Chapleau Public Utilities Corporation 2023 47 1850 Line Transformers 455399 0 13929 0 469328 -9247.27 0 0 -317425.27 151902.729999999 Chapleau Public Utilities Corporation 2023 47 1855 Services (Overhead & Underground) 0 0 0 Chapleau Public Utilities Corporation 2023 47 1860 Meters 30667 0 0 0 30667 -745.05 0 0 -30666.05 0.950000000000727 Chapleau Public Utilities Corporation 2023 47 1860 Meters 30667.37 0 0 0 30667.37 -746.05 0 0 -30667.37 0 Chapleau Public Utilities Corporation 2023 47 1860 Meters (Smart Meters) 421928.87 0 18638.11 0 440566.98 -30187.75 0 0 -319504.469999999 121062.51 Chapleau Public Utilities Corporation 2023 47 1860 Meters (Smart Meters) 421929 0 18638.11 0 440567.11 -30187.75 0 0 -319504.75 121062.359999999 Chapleau Public Utilities Corporation 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Chapleau Public Utilities Corporation 2023 47 1875 Streetlighting abd Signal System 0 0 0 Chapleau Public Utilities Corporation 2023 47 1908 Buildings & Fixtures 0 0 0 Chapleau Public Utilities Corporation 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Chapleau Public Utilities Corporation 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Chapleau Public Utilities Corporation 2023 47 1980 System Supervisor Equipment 0 0 0 Chapleau Public Utilities Corporation 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Chapleau Public Utilities Corporation 2023 47 1990 Other Tangible Property 0 0 0 Chapleau Public Utilities Corporation 2023 47 1995 Contributions & Grants 0 0 0 Chapleau Public Utilities Corporation 2023 47 2440 Deferred Revenue5 0 0 0 Chapleau Public Utilities Corporation 2023 47 Deferred Revenue Chapleau Public Utilities Corporation 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Chapleau Public Utilities Corporation 2023 8 1915 Office Furniture & Equipment (10 years) 0 0 0 Chapleau Public Utilities Corporation 2023 8 1915 Office Furniture & Equipment (5 years) 73657.08 0 2603.07 0 76260.15 -5086.74 0 0 -61680.9099999999 14579.24 Chapleau Public Utilities Corporation 2023 8 1915 Office Furniture & Equipment (5 years) 73658 0 7905.17 0 81563.17 -5616.95 0 0 -62210.95 19352.22 Chapleau Public Utilities Corporation 2023 8 1935 Stores Equipment 0 0 0 Chapleau Public Utilities Corporation 2023 8 1940 Tools, Shop & Garage Equipment 3670.5 3670.5 -367.05 -367.05 3303.45 Chapleau Public Utilities Corporation 2023 8 1940 Tools, Shop & Garage Equipment 0 0 0 Chapleau Public Utilities Corporation 2023 8 1945 Measurement & Testing Equipment 1631.6 1631.6 -163.16 -163.16 1468.43999999999 Chapleau Public Utilities Corporation 2023 8 1945 Measurement & Testing Equipment 0 0 0 Chapleau Public Utilities Corporation 2023 8 1950 Power Operated Equipment 0 0 0 Chapleau Public Utilities Corporation 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Chapleau Public Utilities Corporation 2023 8 1955 Communications Equipment 0 0 0 Chapleau Public Utilities Corporation 2023 8 1960 Miscellaneous Equipment 0 0 0 Chapleau Public Utilities Corporation 2023 8 Stores Equipment Chapleau Public Utilities Corporation 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Chapleau Public Utilities Corporation 2023 N/A 1805 Land 30140.5 0 0 0 30140.5 0 0 0 0 30140.5 Chapleau Public Utilities Corporation 2023 N/A 1805 Land 0 0 0 Chapleau Public Utilities Corporation 2023 N/A 1905 Land 0 0 0 Chapleau Public Utilities Corporation 2023 1606 Customer List 0 0 0 Chapleau Public Utilities Corporation 2023 1608 Franchises & Consents 0 0 0 Chapleau Public Utilities Corporation 2023 1609 Capital Contributions Paid 0 0 0 Chapleau Public Utilities Corporation 2023 1610 Intangibles 0 0 0 Chapleau Public Utilities Corporation 2023 1615 Land 30141 0 0 0 30141 0 0 0 0 30141 Chapleau Public Utilities Corporation 2023 1615 Land 0 0 0 Chapleau Public Utilities Corporation 2023 1620 Buildings and Fixtures 152259 152259 -6104.68 0 0 -113945.68 38313.32 Chapleau Public Utilities Corporation 2023 1620 Buildings and Fixtures 0 0 0 Chapleau Public Utilities Corporation 2023 1650 Reservoirs Dams & Water 0 0 0 Chapleau Public Utilities Corporation 2023 1665 Fuel Holders Produce 0 0 0 Chapleau Public Utilities Corporation 2023 1670 Prime Movers 0 0 0 Chapleau Public Utilities Corporation 2023 1675 Generators 0 0 0 Chapleau Public Utilities Corporation 2023 1680 Accessory Electc Equ 0 0 0 Chapleau Public Utilities Corporation 2023 1685 Misc Power Plant Equ 0 0 0 Chapleau Public Utilities Corporation 2023 1706 Land Rights 0 0 0 Chapleau Public Utilities Corporation 2023 1806 Land Rights 0 0 0 Chapleau Public Utilities Corporation 2023 1816 TS Transformer Switch Gear 0 0 0 Chapleau Public Utilities Corporation 2023 1817 TS Station Equipment 0 0 0 Chapleau Public Utilities Corporation 2023 1818 TS Transformer Station Building 0 0 0 Chapleau Public Utilities Corporation 2023 1906 Land Rights 0 0 0 Chapleau Public Utilities Corporation 2023 1912 Right of Use Assets 0 0 0 Chapleau Public Utilities Corporation 2023 2005 Property Under Finance Lease7 0 0 0 Chapleau Public Utilities Corporation 2023 2055 Work in Progress 0 0 0 Chapleau Public Utilities Corporation 2023 2075 Non-utility Property Owned 0 0 0 Chapleau Public Utilities Corporation 2023 2075 Renewable 0 0 0 Chapleau Public Utilities Corporation 2023 Construction Work In Progress 0 0 0 Chapleau Public Utilities Corporation 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Chapleau Public Utilities Corporation 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Chapleau Public Utilities Corporation 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Chapleau Public Utilities Corporation 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Chapleau Public Utilities Corporation 2023 Sub-Total 4201888.74 0 128148.71 0 4330037.44999999 -137342.93 0 0 -2764883.63 1565153.82 Chapleau Public Utilities Corporation 2023 Sub-Total 4201889 0 128148.71 0 4330037.71 -137342.93 0 0 -2764883.93 1565153.78 Chapleau Public Utilities Corporation 2023 Total -137342.93 Chapleau Public Utilities Corporation 2023 Total PP&E 4201888.74 0 128148.71 0 4330037.44999999 -137342.93 0 0 -2764883.63 1565153.82 Chapleau Public Utilities Corporation 2023 Total PP&E 4201889 0 128148.71 0 4330037.71 -137342.93 0 0 -2764883.93 1565153.78 Chapleau Public Utilities Corporation 2023 Total PP&E for Rate Base Purposes 4201888.74 0 128148.71 0 4330037.44999999 -137342.93 0 0 -2764883.63 1565153.82 Chapleau Public Utilities Corporation 2023 Total PP&E for Rate Base Purposes 4201889 0 128148.71 0 4330037.71 -137342.93 0 0 -2764883.93 1565153.78 Chapleau Public Utilities Corporation 2023 -137342.93 Cooperative Hydro Embrun Inc. 2023 10 1920 Computer Equipment - Hardware 40052.35 2223.98999999999 42276.34 -2695.55 -39564.72 2711.61999999999 Cooperative Hydro Embrun Inc. 2023 10 1930 Transportation Equipment 0 0 0 Cooperative Hydro Embrun Inc. 2023 10 Transportation Cooperative Hydro Embrun Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 201254.01 27710.06 228964.07 -17698.04 -175287.83 53676.2399999999 Cooperative Hydro Embrun Inc. 2023 12 1925 Computer Software 0 0 0 Cooperative Hydro Embrun Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Cooperative Hydro Embrun Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Cooperative Hydro Embrun Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Cooperative Hydro Embrun Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Cooperative Hydro Embrun Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Cooperative Hydro Embrun Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Cooperative Hydro Embrun Inc. 2023 47 1735 Underground Conduit 0 0 0 Cooperative Hydro Embrun Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Cooperative Hydro Embrun Inc. 2023 47 1808 Buildings 0 0 0 Cooperative Hydro Embrun Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Cooperative Hydro Embrun Inc. 2023 47 1820 Distribution Station Equipment <50 kV 1991015.48 0 1991015.48 -36648.89 -342504.66 1648510.81999999 Cooperative Hydro Embrun Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Cooperative Hydro Embrun Inc. 2023 47 1830 Poles, Towers & Fixtures 911231.65 41350 952581.65 -23297.67 -405949.43 546632.22 Cooperative Hydro Embrun Inc. 2023 47 1835 Overhead Conductors & Devices 1061967.89999999 6714.75 1068682.64999999 -17696.59 -391063.54 677619.109999999 Cooperative Hydro Embrun Inc. 2023 47 1840 Underground Conduit 0 0 0 Cooperative Hydro Embrun Inc. 2023 47 1845 Underground Conductors & Devices 2038244.27 54215.24 2092459.51 -59082.05 -973404.21 1119055.29999999 Cooperative Hydro Embrun Inc. 2023 47 1850 Line Transformers 1742826.08 174519.21 1917345.29 -45262.17 -611199.98 1306145.31 Cooperative Hydro Embrun Inc. 2023 47 1855 Services (Overhead & Underground) 482828.29 23671.03 506499.319999999 -12152.09 -141189.78 365309.539999999 Cooperative Hydro Embrun Inc. 2023 47 1860 Meters 0 0 0 Cooperative Hydro Embrun Inc. 2023 47 1860 Meters (Smart Meters) 437215.59 22395.75 459611.34 -29894.23 -283608.339999999 176003 Cooperative Hydro Embrun Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Cooperative Hydro Embrun Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Cooperative Hydro Embrun Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 Cooperative Hydro Embrun Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Cooperative Hydro Embrun Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Cooperative Hydro Embrun Inc. 2023 47 1980 System Supervisor Equipment 0 0 0 Cooperative Hydro Embrun Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Cooperative Hydro Embrun Inc. 2023 47 1990 Other Tangible Property 0 0 0 Cooperative Hydro Embrun Inc. 2023 47 1995 Contributions & Grants 0 0 0 Cooperative Hydro Embrun Inc. 2023 47 2440 Deferred Revenue5 -2012315.88 -16008.95 -2028324.82999999 50729 621327.05 -1406997.77999999 Cooperative Hydro Embrun Inc. 2023 47 Deferred Revenue Cooperative Hydro Embrun Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Cooperative Hydro Embrun Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 62435.82 62435.82 -1370.82 -56899.1599999999 5536.66 Cooperative Hydro Embrun Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Cooperative Hydro Embrun Inc. 2023 8 1935 Stores Equipment 4320 4320 0 -4320 0 Cooperative Hydro Embrun Inc. 2023 8 1940 Tools, Shop & Garage Equipment 0 0 0 Cooperative Hydro Embrun Inc. 2023 8 1945 Measurement & Testing Equipment 15901.08 15901.08 -1162.01 -14422.46 1478.61999999999 Cooperative Hydro Embrun Inc. 2023 8 1950 Power Operated Equipment 0 0 0 Cooperative Hydro Embrun Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Cooperative Hydro Embrun Inc. 2023 8 1955 Communications Equipment 0 0 0 Cooperative Hydro Embrun Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 Cooperative Hydro Embrun Inc. 2023 8 Stores Equipment Cooperative Hydro Embrun Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Cooperative Hydro Embrun Inc. 2023 N/A 1805 Land 56900 0 56900 0 56900 Cooperative Hydro Embrun Inc. 2023 N/A 1905 Land 0 0 0 Cooperative Hydro Embrun Inc. 2023 1606 Customer List 0 0 0 Cooperative Hydro Embrun Inc. 2023 1608 Franchises & Consents 0 0 0 Cooperative Hydro Embrun Inc. 2023 1609 Capital Contributions Paid 0 0 0 Cooperative Hydro Embrun Inc. 2023 1610 Intangibles 0 0 0 Cooperative Hydro Embrun Inc. 2023 1615 Land 0 0 0 Cooperative Hydro Embrun Inc. 2023 1620 Buildings and Fixtures 0 0 0 Cooperative Hydro Embrun Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Cooperative Hydro Embrun Inc. 2023 1665 Fuel Holders Produce 0 0 0 Cooperative Hydro Embrun Inc. 2023 1670 Prime Movers 0 0 0 Cooperative Hydro Embrun Inc. 2023 1675 Generators 0 0 0 Cooperative Hydro Embrun Inc. 2023 1680 Accessory Electc Equ 0 0 0 Cooperative Hydro Embrun Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Cooperative Hydro Embrun Inc. 2023 1706 Land Rights 0 0 0 Cooperative Hydro Embrun Inc. 2023 1806 Land Rights 0 0 0 Cooperative Hydro Embrun Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Cooperative Hydro Embrun Inc. 2023 1817 TS Station Equipment 0 0 0 Cooperative Hydro Embrun Inc. 2023 1818 TS Transformer Station Building 0 0 0 Cooperative Hydro Embrun Inc. 2023 1906 Land Rights 0 0 0 Cooperative Hydro Embrun Inc. 2023 1912 Right of Use Assets 0 0 0 Cooperative Hydro Embrun Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Cooperative Hydro Embrun Inc. 2023 2055 Work in Progress 0 0 0 Cooperative Hydro Embrun Inc. 2023 2075 Non-utility Property Owned 0 0 0 Cooperative Hydro Embrun Inc. 2023 2075 Renewable 0 0 0 Cooperative Hydro Embrun Inc. 2023 Construction Work In Progress 0 0 0 Cooperative Hydro Embrun Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Cooperative Hydro Embrun Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Cooperative Hydro Embrun Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Cooperative Hydro Embrun Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Cooperative Hydro Embrun Inc. 2023 Sub-Total 7033876.63999999 0 336791.08 0 7370667.71999999 -196231.11 0 0 -2818087.05999999 4552580.66 Cooperative Hydro Embrun Inc. 2023 Total -196231.11 Cooperative Hydro Embrun Inc. 2023 Total PP&E 7033876.63999999 0 336791.08 0 7370667.71999999 -196231.11 0 0 -2818087.05999999 4552580.66 Cooperative Hydro Embrun Inc. 2023 Total PP&E for Rate Base Purposes 7033876.63999999 0 336791.08 0 7370667.71999999 -196231.11 0 0 -2818087.05999999 4552580.66 Cooperative Hydro Embrun Inc. 2023 -196231.11 E.L.K. Energy Inc. 2023 10 1920 Computer Equipment - Hardware 492205.999999999 19485.71 511691.709999999 14309.75 473034.53 984726.24 E.L.K. Energy Inc. 2023 10 1930 Transportation Equipment 1363495.88 515732.22 1879228.09999999 101694.48 623016.61 2502244.71 E.L.K. Energy Inc. 2023 10 Transportation E.L.K. Energy Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 0 0 0 E.L.K. Energy Inc. 2023 12 1925 Computer Software 514595.91 157399.69 671995.6 58924.69 428376.42 1100372.02 E.L.K. Energy Inc. 2023 13 1810 Leasehold Improvements 0 0 0 E.L.K. Energy Inc. 2023 13 1910 Leasehold Improvements 0 0 0 E.L.K. Energy Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 E.L.K. Energy Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 E.L.K. Energy Inc. 2023 47 1725 Poles and Fixtures 0 0 0 E.L.K. Energy Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 E.L.K. Energy Inc. 2023 47 1735 Underground Conduit 0 0 0 E.L.K. Energy Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 E.L.K. Energy Inc. 2023 47 1808 Buildings 0 0 0 E.L.K. Energy Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 E.L.K. Energy Inc. 2023 47 1820 Distribution Station Equipment <50 kV 142098.48 142098.48 61.97 141633.85 283732.33 E.L.K. Energy Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 E.L.K. Energy Inc. 2023 47 1830 Poles, Towers & Fixtures 1738437.55 221007.359999999 1959444.91 38542.94 517647.08 2477091.99 E.L.K. Energy Inc. 2023 47 1835 Overhead Conductors & Devices 6778409.41 298576.38 7076985.79 44848.95 4985671.71 12062657.5 E.L.K. Energy Inc. 2023 47 1840 Underground Conduit 3664785.85 149503.13 3814288.98 72146.72 849939.24 4664228.22 E.L.K. Energy Inc. 2023 47 1845 Underground Conductors & Devices 10182604 238130.54 10420734.5399999 158056.19 6146938.42 16567672.96 E.L.K. Energy Inc. 2023 47 1850 Line Transformers 8753970.7 609033.449999999 9363004.15 152656.949999999 4695140.23 14058144.38 E.L.K. Energy Inc. 2023 47 1855 Services (Overhead & Underground) 2036720.78 115111.66 2151832.44 85269.21 789536.08 2941368.52 E.L.K. Energy Inc. 2023 47 1860 Meters 578451.819999999 5945 -1627.54 582769.279999999 17759.2 403513.75 986283.029999999 E.L.K. Energy Inc. 2023 47 1860 Meters (Smart Meters) 1539954.13 79121.48 1619075.60999999 29988.43 1055325.52 2674401.13 E.L.K. Energy Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 E.L.K. Energy Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 E.L.K. Energy Inc. 2023 47 1908 Buildings & Fixtures 477206.43 48605.88 525812.309999999 13165.93 335878.509999999 861690.819999999 E.L.K. Energy Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 E.L.K. Energy Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 E.L.K. Energy Inc. 2023 47 1980 System Supervisor Equipment 0 0 0 E.L.K. Energy Inc. 2023 47 1985 Miscellaneous Fixed Assets 15.22 15.22 15.22 30.44 E.L.K. Energy Inc. 2023 47 1990 Other Tangible Property 0 0 0 E.L.K. Energy Inc. 2023 47 1995 Contributions & Grants -10626661.15 -190759.23 -10817420.38 -430433.78 -4561256.83 -15378677.21 E.L.K. Energy Inc. 2023 47 2440 Deferred Revenue5 0 0 0 E.L.K. Energy Inc. 2023 47 Deferred Revenue E.L.K. Energy Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 E.L.K. Energy Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 340656.04 67809.95 408465.99 13049.58 296979.2 705445.19 E.L.K. Energy Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 E.L.K. Energy Inc. 2023 8 1935 Stores Equipment 224.99 1417.51 1642.5 0 1642.5 E.L.K. Energy Inc. 2023 8 1940 Tools, Shop & Garage Equipment 452698.98 72492.16 525191.14 11573.26 413253.709999999 938444.85 E.L.K. Energy Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 E.L.K. Energy Inc. 2023 8 1950 Power Operated Equipment 0 0 0 E.L.K. Energy Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 E.L.K. Energy Inc. 2023 8 1955 Communications Equipment 45803.4 4663.93999999999 50467.34 1216.73 36952.08 87419.42 E.L.K. Energy Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 E.L.K. Energy Inc. 2023 8 Stores Equipment E.L.K. Energy Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 E.L.K. Energy Inc. 2023 N/A 1805 Land 2112 2112 0 2112 E.L.K. Energy Inc. 2023 N/A 1905 Land 72399.47 72399.47 0 72399.47 E.L.K. Energy Inc. 2023 1606 Customer List 0 0 0 E.L.K. Energy Inc. 2023 1608 Franchises & Consents 0 0 0 E.L.K. Energy Inc. 2023 1609 Capital Contributions Paid 0 0 0 E.L.K. Energy Inc. 2023 1610 Intangibles 0 0 0 E.L.K. Energy Inc. 2023 1615 Land 0 0 0 E.L.K. Energy Inc. 2023 1620 Buildings and Fixtures 0 0 0 E.L.K. Energy Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 E.L.K. Energy Inc. 2023 1665 Fuel Holders Produce 0 0 0 E.L.K. Energy Inc. 2023 1670 Prime Movers 0 0 0 E.L.K. Energy Inc. 2023 1675 Generators 0 0 0 E.L.K. Energy Inc. 2023 1680 Accessory Electc Equ 0 0 0 E.L.K. Energy Inc. 2023 1685 Misc Power Plant Equ 0 0 0 E.L.K. Energy Inc. 2023 1706 Land Rights 0 0 0 E.L.K. Energy Inc. 2023 1806 Land Rights 0 0 0 E.L.K. Energy Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 E.L.K. Energy Inc. 2023 1817 TS Station Equipment 0 0 0 E.L.K. Energy Inc. 2023 1818 TS Transformer Station Building 0 0 0 E.L.K. Energy Inc. 2023 1906 Land Rights 2944.73 2944.73 2724.73 5669.46 E.L.K. Energy Inc. 2023 1912 Right of Use Assets 0 0 0 E.L.K. Energy Inc. 2023 2005 Property Under Finance Lease7 0 0 0 E.L.K. Energy Inc. 2023 2055 Work in Progress 0 0 0 E.L.K. Energy Inc. 2023 2075 Non-utility Property Owned 0 0 0 E.L.K. Energy Inc. 2023 2075 Renewable 0 0 0 E.L.K. Energy Inc. 2023 Construction Work In Progress 0 0 0 E.L.K. Energy Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 E.L.K. Energy Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 E.L.K. Energy Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 E.L.K. Energy Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 E.L.K. Energy Inc. 2023 Sub-Total 28553130.6199999 0 2413276.82999999 -1627.54 30964779.91 382831.199999999 0 0 17634320.06 48599099.97 E.L.K. Energy Inc. 2023 Total 382831.199999999 E.L.K. Energy Inc. 2023 Total PP&E 28553130.6199999 0 2413276.82999999 -1627.54 30964779.91 382831.199999999 0 0 17634320.06 48599099.97 E.L.K. Energy Inc. 2023 Total PP&E for Rate Base Purposes 28553130.6199999 0 2413276.82999999 -1627.54 30964779.91 382831.199999999 0 0 17634320.06 48599099.97 E.L.K. Energy Inc. 2023 382831.199999999 ENWIN Utilities Ltd. 2023 10 1920 Computer Equipment - Hardware 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 10 1930 Transportation Equipment 8824746.16 0 1783045.48 -40568.58 10567223.06 -932257.09 0 34160.8 -5057724.14 5509498.91999999 ENWIN Utilities Ltd. 2023 10 Transportation -932257.09 ENWIN Utilities Ltd. 2023 12 1611 Computer Software (Formally known as Account 1925) 32208362.77 0 449503.8 0 32657866.57 -523807.48 0 0 -31469424.23 1188442.33999999 ENWIN Utilities Ltd. 2023 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 28140.8699999998 0 0 0 28140.8699999998 0 0 0 -28140.87 -1.20053300634026E-10 ENWIN Utilities Ltd. 2023 47 1555 Meters (Smart Meters) 21708.88 0 0 0 21708.88 0 0 0 0 21708.88 ENWIN Utilities Ltd. 2023 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 47 1808 Buildings 635786.4 0 228064.77 -60999.7099999999 802851.46 -45663.27 0 5482.35 -164294.87 638556.59 ENWIN Utilities Ltd. 2023 47 1815 Transformer Station Equipment >50 kV 26744063.52 0 346812.75 0 27090876.27 -768306.32 0 0 -14018894.44 13071981.8299999 ENWIN Utilities Ltd. 2023 47 1820 Distribution Station Equipment <50 kV 1163658.55 0 0 0 1163658.55 -32644.6 0 0 -424661.58 738996.97 ENWIN Utilities Ltd. 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 47 1830 Poles, Towers & Fixtures 57698954.39 0 3305864.14 -60243.3799999999 60944575.15 -1428469.21 0 16584.1899999999 -14759696.9599999 46184878.19 ENWIN Utilities Ltd. 2023 47 1835 Overhead Conductors & Devices 56675761.9799999 0 3335623.93999999 -191244.469999999 59820141.4499999 -1058533.06999999 0 33874.33 -9700093.54 50120047.9099999 ENWIN Utilities Ltd. 2023 47 1840 Underground Conduit 24287648.08 0 377003.94 0 24664652.02 -608539.53 0 0 -7351751.62999999 17312900.39 ENWIN Utilities Ltd. 2023 47 1845 Underground Conductors & Devices 53627301.6699999 0 3600379.3 -45339.42 57182341.5499999 -1698466.96 0 19008 -15143685.21 42038656.3399999 ENWIN Utilities Ltd. 2023 47 1850 Line Transformers 56295166.04 0 3723616.92 -691071.85 59327711.11 -1688985.7 0 189649.1 -17424927.2399999 41902783.87 ENWIN Utilities Ltd. 2023 47 1855 Services (Overhead & Underground) 17924459.93 0 1147106.75999999 -6525.63 19065041.06 -371607.99 0 46.61 -2981014.65 16084026.41 ENWIN Utilities Ltd. 2023 47 1860 Meters 4984801.12999999 370070.73 -236159.779999999 5118712.07999999 -313215.18 114137.879999999 -3224798.69 1893913.38999999 ENWIN Utilities Ltd. 2023 47 1860 Meters (Smart Meters) 11050814.6999999 0 745204.42 -359111.94 11436907.1799999 -750982.139999999 0 194341.68 -7348619.06999999 4088288.10999999 ENWIN Utilities Ltd. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 47 1908 Buildings & Fixtures 24304057.28 0 729704.97 0 25033762.25 -730162.889999999 0 0 -10302101.6199999 14731660.63 ENWIN Utilities Ltd. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 47 1980 System Supervisor Equipment 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 47 1995 Contributions & Grants -9426948.46999999 0 0 0 -9426948.46999999 246710.83 0 0 3207243.26 -6219705.20999999 ENWIN Utilities Ltd. 2023 47 2440 Deferred Revenue5 -22555133.0099999 0 -689593.539999999 76280.77 -23168445.7799999 549324.92 0 -10341.7699999999 3793421.7 -19375024.0799999 ENWIN Utilities Ltd. 2023 47 Deferred Revenue 549324.92 ENWIN Utilities Ltd. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 8056111.50999999 0 511690.63 0 8567802.13999999 -659299.75 0 0 -6848181.61999999 1719620.51999999 ENWIN Utilities Ltd. 2023 8 1915 Office Furniture & Equipment (10 years) 1035864.54 0 16445.2 0 1052309.74 -53827.17 0 0 -757535.929999999 294773.81 ENWIN Utilities Ltd. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 8 1935 Stores Equipment 255516.06 0 4735.89999999999 0 260251.96 -13362.51 0 0 -215835.91 44416.05 ENWIN Utilities Ltd. 2023 8 1940 Tools, Shop & Garage Equipment 1331251.65999999 0 41393.0899999999 0 1372644.75 -114009.36 0 0 -809140.91 563503.84 ENWIN Utilities Ltd. 2023 8 1945 Measurement & Testing Equipment 5241828.02999999 0 570929.24 0 5812757.26999999 -307724.32 0 0 -2779157.22 3033600.04999999 ENWIN Utilities Ltd. 2023 8 1950 Power Operated Equipment 175.19 0 0 0 175.19 0 0 0 -175.19 5.11590769747272E-13 ENWIN Utilities Ltd. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 8 1955 Communications Equipment 603820.52 0 3037.38 0 606857.9 -9766.93 0 0 -591392.909999999 15464.9900000003 ENWIN Utilities Ltd. 2023 8 1960 Miscellaneous Equipment 2087633.01 0 307650.599999999 0 2395283.61 -67525.88 0 0 -1846793.69 548489.919999999 ENWIN Utilities Ltd. 2023 8 Stores Equipment -13362.51 ENWIN Utilities Ltd. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 39535.49 0 0 0 39535.49 0 0 0 0 39535.49 ENWIN Utilities Ltd. 2023 N/A 1805 Land 19524.12 0 0 -2640 16884.12 0 0 0 0 16884.12 ENWIN Utilities Ltd. 2023 N/A 1905 Land 991286.01 0 0 0 991286.01 0 0 0 0 991286.01 ENWIN Utilities Ltd. 2023 1606 Customer List 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 1609 Capital Contributions Paid 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 1610 Intangibles 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 1615 Land 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 1670 Prime Movers 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 1675 Generators 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 1706 Land Rights 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 1806 Land Rights 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 1906 Land Rights 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 2055 Work in Progress 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 2075 Non-utility Property Owned 0 0 0 ENWIN Utilities Ltd. 2023 2075 Renewable 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. 2023 Construction Work In Progress 5589655.76999999 0 0 -2247179.03999999 3342476.73 0 3342476.73 ENWIN Utilities Ltd. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 ENWIN Utilities Ltd. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 ENWIN Utilities Ltd. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 ENWIN Utilities Ltd. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 ENWIN Utilities Ltd. 2023 Sub-Total 364155897.009999 0 20908290.4199999 -1617623.98999999 383446563.439999 -11381121.6 0 596943.17 -146247377.16 237199186.279999 ENWIN Utilities Ltd. 2023 Total -11381121.6 ENWIN Utilities Ltd. 2023 Total PP&E 369745552.779999 0 20908290.4199999 -3864803.02999999 386789040.169999 -11381121.6 0 596943.17 -146247377.16 240541663.009999 ENWIN Utilities Ltd. 2023 Total PP&E for Rate Base Purposes 364155897.009999 0 20908290.4199999 -1617623.98999999 383446563.439999 -11381121.6 0 596943.17 -146247377.16 237199186.279999 ENWIN Utilities Ltd. 2023 -10984826.92 EPCOR Electricity Distribution Ontario Inc. 2023 10 1920 Computer Equipment - Hardware 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 10 1930 Transportation Equipment 2830256.35 614171.309999999 3444427.66 -305680.73 -2204873.66 1239554 EPCOR Electricity Distribution Ontario Inc. 2023 10 Transportation -305680.73 EPCOR Electricity Distribution Ontario Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 378303.73 24573.34 402877.07 -44934.99 -325480.079999999 77396.9900000001 EPCOR Electricity Distribution Ontario Inc. 2023 12 1925 Computer Software 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 13 1810 Leasehold Improvements 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 13 1910 Leasehold Improvements 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 47 1725 Poles and Fixtures 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 47 1735 Underground Conduit 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 47 1808 Buildings 409646.99 100517.049999999 510164.04 -11055.1199999999 -94837.9599999999 415326.079999999 EPCOR Electricity Distribution Ontario Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 47 1820 Distribution Station Equipment <50 kV 3618815.29 513053.14 4131868.43 -111654.819999999 -1154909.29 2976959.14 EPCOR Electricity Distribution Ontario Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 47 1830 Poles, Towers & Fixtures 15582399.5399999 736824.72 16319224.26 -366541.76 -2176317.41 14142906.85 EPCOR Electricity Distribution Ontario Inc. 2023 47 1835 Overhead Conductors & Devices 4780311.68 468714.71 5249026.38999999 -121862.63 -705658.49 4543367.89999999 EPCOR Electricity Distribution Ontario Inc. 2023 47 1840 Underground Conduit 1697048.33 360639.27 2057687.6 -40709.3799999999 -221730.92 1835956.68 EPCOR Electricity Distribution Ontario Inc. 2023 47 1845 Underground Conductors & Devices 4751808.01 490197.63 5242005.64 -141467.84 -983659.479999999 4258346.16 EPCOR Electricity Distribution Ontario Inc. 2023 47 1850 Line Transformers 3745083.28 519163.939999999 4264247.22 -126996.15 -958109.9 3306137.32 EPCOR Electricity Distribution Ontario Inc. 2023 47 1855 Services (Overhead & Underground) 2252272.59 266808.03 2519080.62 -61236.75 -358643.66 2160436.96 EPCOR Electricity Distribution Ontario Inc. 2023 47 1860 Meters 531852.49 21322.9 553175.39 -48549.72 -402854.52 150320.87 EPCOR Electricity Distribution Ontario Inc. 2023 47 1860 Meters (Smart Meters) 2548827.13 53449.98 2602277.11 -188567.69 -1637610.75 964666.359999999 EPCOR Electricity Distribution Ontario Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 47 1980 System Supervisor Equipment 631639.169999999 3192.25 634831.419999999 -41052.89 -316269.32 318562.099999999 EPCOR Electricity Distribution Ontario Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 47 1990 Other Tangible Property 448619.43 -59936.9799999999 388682.45 0 0 388682.45 EPCOR Electricity Distribution Ontario Inc. 2023 47 1995 Contributions & Grants 0 0 0 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 47 2440 Deferred Revenue5 -7614839.77999999 -747765.9 -8362605.67999999 188192.76 945344.1 -7417261.58 EPCOR Electricity Distribution Ontario Inc. 2023 47 Deferred Revenue 188192.76 EPCOR Electricity Distribution Ontario Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 398749.43 15205.27 413954.7 -28419.49 -380798.35 33156.3499999999 EPCOR Electricity Distribution Ontario Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 119355.24 22055 141410.239999999 -7026.7 -93785.54 47624.6999999999 EPCOR Electricity Distribution Ontario Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 8 1935 Stores Equipment 285640.33 38625.79 324266.12 -29534.23 -142300.32 181965.8 EPCOR Electricity Distribution Ontario Inc. 2023 8 1940 Tools, Shop & Garage Equipment 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 8 1945 Measurement & Testing Equipment 156929.34 3914.27 160843.609999999 -15897.13 -71540.05 89303.5599999999 EPCOR Electricity Distribution Ontario Inc. 2023 8 1950 Power Operated Equipment 35587.35 11313.79 46901.14 -4112.87 -22895.6999999999 24005.44 EPCOR Electricity Distribution Ontario Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 8 1955 Communications Equipment 39320.97 96434.71 135755.68 -8440.7 -37935.12 97820.56 EPCOR Electricity Distribution Ontario Inc. 2023 8 1960 Miscellaneous Equipment 22921.1199999999 0 22921.1199999999 -2292.11 -10314.49 12606.6299999999 EPCOR Electricity Distribution Ontario Inc. 2023 8 Stores Equipment EPCOR Electricity Distribution Ontario Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 N/A 1805 Land 349661.87 0 349661.87 0 349661.87 EPCOR Electricity Distribution Ontario Inc. 2023 N/A 1905 Land 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 1606 Customer List 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 1608 Franchises & Consents 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 1609 Capital Contributions Paid 553415.42 553415.42 -12298.12 -79937.74 473477.68 EPCOR Electricity Distribution Ontario Inc. 2023 1610 Intangibles 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 1615 Land 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 1620 Buildings and Fixtures 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 1665 Fuel Holders Produce 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 1670 Prime Movers 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 1675 Generators 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 1680 Accessory Electc Equ 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 1685 Misc Power Plant Equ 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 1706 Land Rights 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 1806 Land Rights 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 1817 TS Station Equipment 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 1818 TS Transformer Station Building 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 1906 Land Rights 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 1912 Right of Use Assets 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 2005 Property Under Finance Lease7 1676316 0 1676316 -171929.84 -859649.2 816666.8 EPCOR Electricity Distribution Ontario Inc. 2023 2055 Work in Progress 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 2075 Non-utility Property Owned 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 2075 Renewable 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 Construction Work In Progress 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 EPCOR Electricity Distribution Ontario Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 EPCOR Electricity Distribution Ontario Inc. 2023 Sub-Total 40229941.3 0 3552474.21999999 0 43782415.5199999 -1702068.9 0 0 -12294767.8499999 31487647.67 EPCOR Electricity Distribution Ontario Inc. 2023 Total -1702068.9 EPCOR Electricity Distribution Ontario Inc. 2023 Total PP&E 40229941.3 0 3552474.21999999 0 43782415.5199999 -1702068.9 0 0 -12294767.8499999 31487647.67 EPCOR Electricity Distribution Ontario Inc. 2023 Total PP&E for Rate Base Purposes 40229941.3 0 3552474.21999999 0 43782415.5199999 -1702068.9 0 0 -12294767.8499999 31487647.67 EPCOR Electricity Distribution Ontario Inc. 2023 -1584580.93 ERTH Power Corporation 2023 10 1920 Computer Equipment - Hardware 0 0 0 0 ERTH Power Corporation 2023 10 1930 Transportation Equipment 2943996.7 221060.9 -230476 2934581.6 -305229.289999999 255500.819999999 -1795263.14 1139318.46 ERTH Power Corporation 2023 10 Transportation ERTH Power Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 504792.45 2632.35 -1500 505924.8 -60833.68 1500 -420839.34 85085.46 ERTH Power Corporation 2023 12 1925 Computer Software 0 0 0 0 ERTH Power Corporation 2023 13 1810 Leasehold Improvements 0 0 0 0 ERTH Power Corporation 2023 13 1910 Leasehold Improvements 709252.09 16970.43 726222.52 -45360.23 -232059.14 494163.38 ERTH Power Corporation 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 ERTH Power Corporation 2023 47 1555 Meters (Smart Meters) 0 0 0 0 ERTH Power Corporation 2023 47 1725 Poles and Fixtures 0 0 0 0 ERTH Power Corporation 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 ERTH Power Corporation 2023 47 1735 Underground Conduit 0 0 0 0 ERTH Power Corporation 2023 47 1740 Underground Conductors & Devices 0 0 0 0 ERTH Power Corporation 2023 47 1808 Buildings 2089533.94 18694.38 0 2108228.31999999 -35070.8199999999 0 -216792.469999999 1891435.84999999 ERTH Power Corporation 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 ERTH Power Corporation 2023 47 1820 Distribution Station Equipment <50 kV 447743.73 0 0 447743.73 -12327.79 0 -119629.5 328114.23 ERTH Power Corporation 2023 47 1825 Storage Battery Equipment 0 0 0 0 ERTH Power Corporation 2023 47 1830 Poles, Towers & Fixtures 13495755.78 1097042.56 -30224.48 14562573.86 -337181.51 30224.48 -2325797.81 12236776.05 ERTH Power Corporation 2023 47 1835 Overhead Conductors & Devices 18137132.7299999 1271138.59 -44954 19363317.3199999 -385158.79 137228.45 -3633531.5 15729785.8199999 ERTH Power Corporation 2023 47 1840 Underground Conduit 4414008.47 405255.68 4819264.15 -108884.819999999 7801.82 -810502.32 4008761.83 ERTH Power Corporation 2023 47 1845 Underground Conductors & Devices 11561874.5699999 674049 -10584 12225339.5699999 -303818.73 27162.84 -2089547.45999999 10135792.1099999 ERTH Power Corporation 2023 47 1850 Line Transformers 12593255.68 1476267.81 -130184.55 13939338.9399999 -407275.61 149891.69 -1982926.58 11956412.3599999 ERTH Power Corporation 2023 47 1855 Services (Overhead & Underground) 11462918.75 1587738.83 13050657.58 -232320.22 22542.3 -1448576.24 11602081.34 ERTH Power Corporation 2023 47 1860 Meters 2406778.54 42670.19 2449448.73 -125778.7 5076.76 -1281334.62 1168114.10999999 ERTH Power Corporation 2023 47 1860 Meters (Smart Meters) 4214855.10999999 266653.68 -469300.41 4012208.37999999 -230704.63 494314.009999999 -1852557.14999999 2159651.22999999 ERTH Power Corporation 2023 47 1865 Other Installations on Customer's Premises 0 0 0 0 ERTH Power Corporation 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 ERTH Power Corporation 2023 47 1908 Buildings & Fixtures 0 0 0 0 ERTH Power Corporation 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 ERTH Power Corporation 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 ERTH Power Corporation 2023 47 1980 System Supervisor Equipment 484570.94 5194.16 -54663.6199999999 435101.48 -17472.31 54663.6199999999 -404363.05 30738.4299999999 ERTH Power Corporation 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 ERTH Power Corporation 2023 47 1990 Other Tangible Property 0 0 0 0 ERTH Power Corporation 2023 47 1995 Contributions & Grants -5826181.63999999 0 0 -5826181.63999999 113286.55 0 1139397.87 -4686783.76999999 ERTH Power Corporation 2023 47 2440 Deferred Revenue5 -11512188.73 -1945209.1 -13457397.83 208079.889999999 905676.72 -12551721.1099999 ERTH Power Corporation 2023 47 Deferred Revenue ERTH Power Corporation 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 380238.449999999 31036.65 -210533.51 200741.589999999 -34909.91 197129.88 -108746.79 91994.7999999999 ERTH Power Corporation 2023 8 1915 Office Furniture & Equipment (10 years) 85333.87 5940.12 -22495.57 68778.42 -6635.7 18813.9 -39098.88 29679.54 ERTH Power Corporation 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 ERTH Power Corporation 2023 8 1935 Stores Equipment 0 0 0 0 ERTH Power Corporation 2023 8 1940 Tools, Shop & Garage Equipment 478270.87 90340.17 -240447.349999999 328163.69 -35177 43726.22 -130496.79 197666.9 ERTH Power Corporation 2023 8 1945 Measurement & Testing Equipment 44867.76 0 -27196.72 17671.04 -1170.13 27196.72 -17342.5899999999 328.450000000004 ERTH Power Corporation 2023 8 1950 Power Operated Equipment 224659.37 0 -185085.57 39573.7999999999 -446.73 185085.57 -39475.47 98.329999999958 ERTH Power Corporation 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 ERTH Power Corporation 2023 8 1955 Communications Equipment 99570.59 6325 -55397.58 50498.0099999999 -6323.55 55397.58 -38005.53 12492.4799999999 ERTH Power Corporation 2023 8 1960 Miscellaneous Equipment 0 0 0 0 ERTH Power Corporation 2023 8 Stores Equipment ERTH Power Corporation 2023 CEC 1612 Land Rights (Formally known as Account 1906) 48404.07 2237 50641.07 0 50641.07 ERTH Power Corporation 2023 N/A 1805 Land 128040.94 0 0 128040.94 0 128040.94 ERTH Power Corporation 2023 N/A 1905 Land 0 0 0 0 ERTH Power Corporation 2023 1606 Customer List 0 0 0 0 ERTH Power Corporation 2023 1608 Franchises & Consents 0 0 0 0 ERTH Power Corporation 2023 1609 Capital Contributions Paid 0 0 0 0 ERTH Power Corporation 2023 1610 Intangibles 0 0 0 0 ERTH Power Corporation 2023 1615 Land 0 0 0 0 ERTH Power Corporation 2023 1620 Buildings and Fixtures 0 0 0 0 ERTH Power Corporation 2023 1650 Reservoirs Dams & Water 0 0 0 0 ERTH Power Corporation 2023 1665 Fuel Holders Produce 0 0 0 0 ERTH Power Corporation 2023 1670 Prime Movers 0 0 0 0 ERTH Power Corporation 2023 1675 Generators 0 0 0 0 ERTH Power Corporation 2023 1680 Accessory Electc Equ 0 0 0 0 ERTH Power Corporation 2023 1685 Misc Power Plant Equ 0 0 0 0 ERTH Power Corporation 2023 1706 Land Rights 0 0 0 0 ERTH Power Corporation 2023 1806 Land Rights 0 0 0 0 ERTH Power Corporation 2023 1816 TS Transformer Switch Gear 0 0 0 0 ERTH Power Corporation 2023 1817 TS Station Equipment 0 0 0 0 ERTH Power Corporation 2023 1818 TS Transformer Station Building 0 0 0 0 ERTH Power Corporation 2023 1906 Land Rights 0 0 0 0 ERTH Power Corporation 2023 1912 Right of Use Assets 0 0 0 0 ERTH Power Corporation 2023 2005 Property Under Finance Lease7 3663680.69999999 25127.68 3688808.38 -274977.159999999 -1341664.28 2347144.09999999 ERTH Power Corporation 2023 2055 Work in Progress 0 0 0 0 ERTH Power Corporation 2023 2075 Non-utility Property Owned 0 0 0 0 ERTH Power Corporation 2023 2075 Renewable 0 0 0 0 ERTH Power Corporation 2023 Construction Work In Progress 0 0 0 ERTH Power Corporation 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 ERTH Power Corporation 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 ERTH Power Corporation 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 ERTH Power Corporation 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 ERTH Power Corporation 2023 Sub-Total 73281165.73 0 5301166.08 -1713043.36 76869288.45 -2645690.87 0 1713256.65999999 -18283476.06 58585812.39 ERTH Power Corporation 2023 Total -2645690.87 ERTH Power Corporation 2023 Total PP&E 73281165.73 0 5301166.08 -1713043.36 76869288.45 -2645690.87 0 1713256.65999999 -18283476.06 58585812.39 ERTH Power Corporation 2023 Total PP&E for Rate Base Purposes 73281165.73 0 5301166.08 -1713043.36 76869288.45 -2645690.87 0 1713256.65999999 -18283476.06 58585812.39 ERTH Power Corporation 2023 -2645690.87 Elexicon Energy Inc. 2023 10 1920 Computer Equipment - Hardware 10606198 1529500 12135698 -1544746 0 -7714138 4421560 Elexicon Energy Inc. 2023 10 1930 Transportation Equipment 13783169 1656252 -116172 15323249 -1068258 80439 -7343316 7979933 Elexicon Energy Inc. 2023 10 Transportation Elexicon Energy Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 18533580 1843017 20376597 -1952594 0 0 -17033397 3343200 Elexicon Energy Inc. 2023 12 1925 Computer Software 0 0 0 Elexicon Energy Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Elexicon Energy Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Elexicon Energy Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Elexicon Energy Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Elexicon Energy Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Elexicon Energy Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Elexicon Energy Inc. 2023 47 1735 Underground Conduit 0 0 0 Elexicon Energy Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Elexicon Energy Inc. 2023 47 1808 Buildings 1409044 1409044 -9574 -1211464 197580 Elexicon Energy Inc. 2023 47 1815 Transformer Station Equipment >50 kV 225105 225105 -5534 -59747 165358 Elexicon Energy Inc. 2023 47 1820 Distribution Station Equipment <50 kV 67704708 99624 5073037 -42863 72834506 -2054118 -1255 15476 -15517380 57317126 Elexicon Energy Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Elexicon Energy Inc. 2023 47 1830 Poles, Towers & Fixtures 111132443 2775710 11978596 -211340 125675409 -3148074 -34958 55701 -20306391 105369018 Elexicon Energy Inc. 2023 47 1835 Overhead Conductors & Devices 78808439 287348 4949463 -394169 83651081 -2068737 -3278 276576 -15295391 68355690 Elexicon Energy Inc. 2023 47 1840 Underground Conduit 57373455 6281380 -322232 63332603 -1075876 65614 -7859884 55472719 Elexicon Energy Inc. 2023 47 1845 Underground Conductors & Devices 93553416 382186 8071605 -626812 101380395 -2670670 -7476 201079 -16739957 84640438 Elexicon Energy Inc. 2023 47 1850 Line Transformers 75912557 595463 8041348 -362519 84186849 -2659217 -7991 121402 -18575113 65611736 Elexicon Energy Inc. 2023 47 1855 Services (Overhead & Underground) 49208047 83085 4235835 0 53526967 -1281129 -837 0 -10009477 43517490 Elexicon Energy Inc. 2023 47 1860 Meters 23916091 1393689 -40191 25269589 -1943852 39004 -17589193 7680396 Elexicon Energy Inc. 2023 47 1860 Meters (Smart Meters) 2790529 209472 -309 2999692 -123222 131 -869787 2129905 Elexicon Energy Inc. 2023 47 1865 Other Installations on Customer's Premises 81548 0 0 81548 0 -81548 0 Elexicon Energy Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Elexicon Energy Inc. 2023 47 1908 Buildings & Fixtures 30041391 1290285 0 31331676 -1331192 -12608196 18723480 Elexicon Energy Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Elexicon Energy Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Elexicon Energy Inc. 2023 47 1980 System Supervisor Equipment 9016897 36317 677574 9730788 -486670 -1220 0 -5066081 4664707 Elexicon Energy Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Elexicon Energy Inc. 2023 47 1990 Other Tangible Property 0 0 0 Elexicon Energy Inc. 2023 47 1995 Contributions & Grants 0 0 0 Elexicon Energy Inc. 2023 47 2440 Deferred Revenue5 -107333391 -14159681 84151 -121408921 2834074 -4973 13391828 -108017093 Elexicon Energy Inc. 2023 47 Deferred Revenue Elexicon Energy Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Elexicon Energy Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 2495300 68715 2564015 -127362 -1960240 603775 Elexicon Energy Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Elexicon Energy Inc. 2023 8 1935 Stores Equipment 108758 0 0 108758 -11187 -80806 27952 Elexicon Energy Inc. 2023 8 1940 Tools, Shop & Garage Equipment 3198959 416237 3615196 -277632 -2075028 1540168 Elexicon Energy Inc. 2023 8 1945 Measurement & Testing Equipment 185377 0 0 185377 -14135 0 -162396 22981 Elexicon Energy Inc. 2023 8 1950 Power Operated Equipment 0 0 0 0 Elexicon Energy Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Elexicon Energy Inc. 2023 8 1955 Communications Equipment 2325932 6291 -6291 2325932 -193272 -317 -1729439 596493 Elexicon Energy Inc. 2023 8 1960 Miscellaneous Equipment 465818 4396 470214 -33726 -310019 160195 Elexicon Energy Inc. 2023 8 Stores Equipment Elexicon Energy Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 461199 461199 -12302 0 -116320 344879 Elexicon Energy Inc. 2023 N/A 1805 Land 994990 195630 1190620 0 0 0 1190620 Elexicon Energy Inc. 2023 N/A 1905 Land 1195031 0 0 1195031 0 1195031 Elexicon Energy Inc. 2023 1606 Customer List 0 0 0 Elexicon Energy Inc. 2023 1608 Franchises & Consents 0 0 0 Elexicon Energy Inc. 2023 1609 Capital Contributions Paid 2134700 2134700 -164104 -575038 1559662 Elexicon Energy Inc. 2023 1610 Intangibles 4250203 310063 4560266 -350134 -3705908 854358 Elexicon Energy Inc. 2023 1615 Land 0 0 0 Elexicon Energy Inc. 2023 1620 Buildings and Fixtures 0 0 0 Elexicon Energy Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Elexicon Energy Inc. 2023 1665 Fuel Holders Produce 0 0 0 Elexicon Energy Inc. 2023 1670 Prime Movers 0 0 0 Elexicon Energy Inc. 2023 1675 Generators 0 0 0 Elexicon Energy Inc. 2023 1680 Accessory Electc Equ 0 0 0 Elexicon Energy Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Elexicon Energy Inc. 2023 1706 Land Rights 0 0 0 Elexicon Energy Inc. 2023 1806 Land Rights 0 0 0 Elexicon Energy Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Elexicon Energy Inc. 2023 1817 TS Station Equipment 0 0 0 Elexicon Energy Inc. 2023 1818 TS Transformer Station Building 0 0 0 Elexicon Energy Inc. 2023 1906 Land Rights 0 0 0 Elexicon Energy Inc. 2023 1912 Right of Use Assets 0 0 0 Elexicon Energy Inc. 2023 2005 Property Under Finance Lease7 1949865 1949865 -177155 0 -1616033 333832 Elexicon Energy Inc. 2023 2055 Work in Progress 0 0 0 Elexicon Energy Inc. 2023 2075 Non-utility Property Owned 0 0 0 Elexicon Energy Inc. 2023 2075 Renewable 1251766 0 0 1251766 -61440 -531113 720653 Elexicon Energy Inc. 2023 Construction Work In Progress 0 0 0 Elexicon Energy Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Elexicon Energy Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Elexicon Energy Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) -1251766 -1251766 61440 531113 -720653 Elexicon Energy Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Elexicon Energy Inc. 2023 Sub-Total 557781124 4266024 44060122 -2032456 604074814 -22011838 -57332 850449 -173350972 430723842 Elexicon Energy Inc. 2023 Total -21950398 Elexicon Energy Inc. 2023 Total PP&E 556529358 4266024 44060122 -2032456 602823048 -21950398 -57332 850449 -172819859 430003189 Elexicon Energy Inc. 2023 Total PP&E for Rate Base Purposes 556529358 4266024 44060122 -2032456 602823048 -21950398 -57332 850449 -172819859 430003189 Elexicon Energy Inc. 2023 -21950398 Enova Power Corp. 2023 10 1920 Computer Equipment - Hardware 285875.75 -285875.75 0 0 0 0 0 0 0 Enova Power Corp. 2023 10 1930 Transportation Equipment 14760376.51 2255417.79999999 -135481.63 16880312.68 -1574223.87 135481.63 -9110419.15 7769893.52999999 Enova Power Corp. 2023 10 Transportation -1609566.4 Enova Power Corp. 2023 12 1611 Computer Software (Formally known as Account 1925) 14523659.5399999 1555630.46 0 16079290 -2173066.35 0 -4134256.61 11945033.39 Enova Power Corp. 2023 12 1925 Computer Software 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 47 1808 Buildings 12974115.81 55191.74 0 13029307.55 -362973.66 0 -4611124.11 8418183.44 Enova Power Corp. 2023 47 1815 Transformer Station Equipment >50 kV 86976070.15 3503018.95 -79560.19 90399528.91 -2686758.67 79560.19 -36231803.93 54167724.98 Enova Power Corp. 2023 47 1820 Distribution Station Equipment <50 kV 4598194.46 0 -22464.25 4575730.21 -123839.11 22464.25 -2464585.98 2111144.23 Enova Power Corp. 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 47 1830 Poles, Towers & Fixtures 130127644.68 8774410.76999999 0 138902055.45 -3723668.98 0 -27177481.71 111724573.74 Enova Power Corp. 2023 47 1835 Overhead Conductors & Devices 104344609.69 6073682.96999999 0 110418292.66 -1850616.82 0 -24390465.19 86027827.4699999 Enova Power Corp. 2023 47 1840 Underground Conduit 70334630.62 5006328.59999999 0 75340959.2199999 -1145569.35 0 -16185549.2199999 59155410 Enova Power Corp. 2023 47 1845 Underground Conductors & Devices 106079895.25 5035732.26 -80076.73 111035550.78 -2653169.46 80076.73 -32979366.0599999 78056184.7199999 Enova Power Corp. 2023 47 1850 Line Transformers 130460446.37 8539686.11999999 0 139000132.49 -3499445.62 0 -43376203.3999999 95623929.09 Enova Power Corp. 2023 47 1855 Services (Overhead & Underground) 94350662.1299999 5302694.43 -49368.8 99603987.76 -2196384.97 49368.8 -31595075.2199999 68008912.54 Enova Power Corp. 2023 47 1860 Meters 6892593.76999999 259950.37 0 7152544.13999999 -387561.16 0 -2645621.4 4506922.73999999 Enova Power Corp. 2023 47 1860 Meters (Smart Meters) 20505826.12 946555.72 0 21452381.84 -2023565.01 0 -13714072.3699999 7738309.47 Enova Power Corp. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 47 1908 Buildings & Fixtures 38702262.4099999 190220.85 0 38892483.2599999 -1221346.39999999 0 -8982093.85999999 29910389.3999999 Enova Power Corp. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 47 1980 System Supervisor Equipment 2491123.2 448616.03 0 2939739.23 -335408.289999999 0 -479083.87 2460655.36 Enova Power Corp. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 47 1995 Contributions & Grants -71183725.4 0 791.21 -71182934.19 1748568.71 -791.2 25406446.18 -45776488.01 Enova Power Corp. 2023 47 2440 Deferred Revenue5 -88285712.8499999 -6664533.98 0 -94950246.8299999 2282471.88 0 9176833.17999999 -85773413.65 Enova Power Corp. 2023 47 Deferred Revenue 2282471.88 Enova Power Corp. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1573300.69 285875.75 607414.65 0 2466591.09 -550459 0 -1417606.94 1048984.14999999 Enova Power Corp. 2023 8 1915 Office Furniture & Equipment (10 years) 696085.98 101578.13 0 797664.11 -73387.62 0 -407016.48 390647.63 Enova Power Corp. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 8 1935 Stores Equipment 160031.72 0 0 160031.72 -25940.26 0 -38079.1 121952.62 Enova Power Corp. 2023 8 1940 Tools, Shop & Garage Equipment 831277.95 194047.5 0 1025325.45 -92533.42 0 -475104.24 550221.21 Enova Power Corp. 2023 8 1945 Measurement & Testing Equipment 833513.96 19876.9 0 853390.86 -113312.63 0 -260220.15 593170.71 Enova Power Corp. 2023 8 1950 Power Operated Equipment 856512.48 94997 0 951509.48 -86066.32 0 -580658.09 370851.389999999 Enova Power Corp. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 8 1955 Communications Equipment 477847.93 332098.86 0 809946.79 -62777.2 0 -221915.24 588031.55 Enova Power Corp. 2023 8 1960 Miscellaneous Equipment 84075.05 75399.42 0 159474.47 -40300.1999999999 0 -62204.49 97269.98 Enova Power Corp. 2023 8 Stores Equipment -25135.54 Enova Power Corp. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 1503884.59 56520.68 0 1560405.27 0 0 -265449 1294956.27 Enova Power Corp. 2023 N/A 1805 Land 3123232.58 0 0 3123232.58 0 0 0 3123232.58 Enova Power Corp. 2023 N/A 1905 Land 2884960.19 0 0 2884960.19 0 0 0 2884960.19 Enova Power Corp. 2023 1606 Customer List 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 1608 Franchises & Consents 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 1609 Capital Contributions Paid 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 1610 Intangibles 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 1615 Land 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 1670 Prime Movers 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 1675 Generators 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 1706 Land Rights 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 1806 Land Rights 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 1817 TS Station Equipment 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 1906 Land Rights 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 1912 Right of Use Assets 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 2055 Work in Progress 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 2075 Renewable 0 0 0 0 0 0 0 0 Enova Power Corp. 2023 Construction Work In Progress 0 0 0 Enova Power Corp. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Enova Power Corp. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Enova Power Corp. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Enova Power Corp. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Enova Power Corp. 2023 Sub-Total 691963271.33 0 42764536.2299999 -366160.389999999 734361647.17 -22971333.78 0 366160.399999999 -227222176.45 507139470.72 Enova Power Corp. 2023 Total -22971333.78 Enova Power Corp. 2023 Total PP&E 691963271.33 0 42764536.2299999 -366160.389999999 734361647.17 -22971333.78 0 366160.399999999 -227222176.45 507139470.72 Enova Power Corp. 2023 Total PP&E for Rate Base Purposes 691963271.33 0 42764536.2299999 -366160.389999999 734361647.17 -22971333.78 0 366160.399999999 -227222176.45 507139470.72 Enova Power Corp. 2023 -23619103.72 Entegrus Powerlines Inc. 2023 10 1920 Computer Equipment - Hardware 0 0 0 Entegrus Powerlines Inc. 2023 10 1930 Transportation Equipment 6194890 1332119 -34599 7492410 -539639 34599 -3235279 4257131 Entegrus Powerlines Inc. 2023 10 Transportation -420918.26 Entegrus Powerlines Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 7273631 169352 7442983 -619788.35 1730 -5870637.34999999 1572345.65 Entegrus Powerlines Inc. 2023 12 1925 Computer Software 0 0 0 Entegrus Powerlines Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Entegrus Powerlines Inc. 2023 13 1910 Leasehold Improvements 96797.51 0 -3657 93140.51 0 3292 -93140 0.510000000009313 Entegrus Powerlines Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Entegrus Powerlines Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Entegrus Powerlines Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Entegrus Powerlines Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Entegrus Powerlines Inc. 2023 47 1735 Underground Conduit 0 0 0 Entegrus Powerlines Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Entegrus Powerlines Inc. 2023 47 1808 Buildings 749355 8718 -45627 712446 -27345 5550 -173641 538805 Entegrus Powerlines Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Entegrus Powerlines Inc. 2023 47 1820 Distribution Station Equipment <50 kV 1981945 31432 0 2013377 -132822 0 -996517 1016860 Entegrus Powerlines Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Entegrus Powerlines Inc. 2023 47 1830 Poles, Towers & Fixtures 31383676 2726566 0 34110242 -758061 0 -4197940 29912302 Entegrus Powerlines Inc. 2023 47 1835 Overhead Conductors & Devices 44736966 4425077 0 49162043 -1061859 0 -7275392 41886651 Entegrus Powerlines Inc. 2023 47 1840 Underground Conduit 10347151 379245 0 10726396 -217041 0 -1217346 9509050 Entegrus Powerlines Inc. 2023 47 1845 Underground Conductors & Devices 25696599 2550601 0 28247200 -714900 0 -5478241 22768959 Entegrus Powerlines Inc. 2023 47 1850 Line Transformers 25738217 2108630 0 27846847 -744837 0 -5116398 22730449 Entegrus Powerlines Inc. 2023 47 1855 Services (Overhead & Underground) 13933105 968431 0 14901536 -352644 0 -2187657 12713879 Entegrus Powerlines Inc. 2023 47 1860 Meters 2319089.45999999 0 0 2319089.45999999 -112705 0 -1282704 1036385.45999999 Entegrus Powerlines Inc. 2023 47 1860 Meters (Smart Meters) 17351317 1801754 0 19153071 -1210563 0 -9220205 9932866 Entegrus Powerlines Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Entegrus Powerlines Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Entegrus Powerlines Inc. 2023 47 1908 Buildings & Fixtures 8023313 137275 -16859 8143729 -269227 421 -2636569 5507160 Entegrus Powerlines Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Entegrus Powerlines Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Entegrus Powerlines Inc. 2023 47 1980 System Supervisor Equipment 1330239 24147 0 1354386 -78498 0 -566874 787512 Entegrus Powerlines Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 Entegrus Powerlines Inc. 2023 47 1990 Other Tangible Property 3419886 725819 0 4145705 -292219 0 -2108547 2037158 Entegrus Powerlines Inc. 2023 47 1995 Contributions & Grants 0 0 0 0 0 0 0 0 Entegrus Powerlines Inc. 2023 47 2440 Deferred Revenue5 -20265115 -3068244 0 -23333359 545091 0 2003992 -21329367 Entegrus Powerlines Inc. 2023 47 Deferred Revenue 545091 Entegrus Powerlines Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 2825763 220913 0 3046676 -259408 0 -2477543 569133 Entegrus Powerlines Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 706383 84617 -3271 787729 -49091 2289 -513641 274088 Entegrus Powerlines Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Entegrus Powerlines Inc. 2023 8 1935 Stores Equipment 0 0 0 0 0 0 0 0 Entegrus Powerlines Inc. 2023 8 1940 Tools, Shop & Garage Equipment 1461185 98134 0 1559319 -105790 0 -1027235 532084 Entegrus Powerlines Inc. 2023 8 1945 Measurement & Testing Equipment -1.00000000002182E-02 0 0 -1.00000000002182E-02 0 0 0 -1.00000000002182E-02 Entegrus Powerlines Inc. 2023 8 1950 Power Operated Equipment 0 0 0 Entegrus Powerlines Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Entegrus Powerlines Inc. 2023 8 1955 Communications Equipment 0 0 0 Entegrus Powerlines Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 Entegrus Powerlines Inc. 2023 8 Stores Equipment -221988 Entegrus Powerlines Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Entegrus Powerlines Inc. 2023 N/A 1805 Land 618552.67 8196 -6586 620162.67 0 0 0 620162.67 Entegrus Powerlines Inc. 2023 N/A 1905 Land 916900.389999999 916900.389999999 0 916900.389999999 Entegrus Powerlines Inc. 2023 1606 Customer List 0 0 0 Entegrus Powerlines Inc. 2023 1608 Franchises & Consents 0 0 0 Entegrus Powerlines Inc. 2023 1609 Capital Contributions Paid 0 0 0 Entegrus Powerlines Inc. 2023 1610 Intangibles 0 0 0 Entegrus Powerlines Inc. 2023 1615 Land 0 0 0 Entegrus Powerlines Inc. 2023 1620 Buildings and Fixtures 0 0 0 Entegrus Powerlines Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Entegrus Powerlines Inc. 2023 1665 Fuel Holders Produce 0 0 0 Entegrus Powerlines Inc. 2023 1670 Prime Movers 0 0 0 Entegrus Powerlines Inc. 2023 1675 Generators 0 0 0 Entegrus Powerlines Inc. 2023 1680 Accessory Electc Equ 0 0 0 Entegrus Powerlines Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Entegrus Powerlines Inc. 2023 1706 Land Rights 0 0 0 Entegrus Powerlines Inc. 2023 1806 Land Rights 0 0 0 Entegrus Powerlines Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Entegrus Powerlines Inc. 2023 1817 TS Station Equipment 0 0 0 Entegrus Powerlines Inc. 2023 1818 TS Transformer Station Building 0 0 0 Entegrus Powerlines Inc. 2023 1906 Land Rights 0 0 0 Entegrus Powerlines Inc. 2023 1912 Right of Use Assets 0 0 0 Entegrus Powerlines Inc. 2023 2005 Property Under Finance Lease7 400848.59 0 0 400848.59 0 0 -400848.59 0 Entegrus Powerlines Inc. 2023 2055 Work in Progress 0 0 0 Entegrus Powerlines Inc. 2023 2075 Non-utility Property Owned 0 0 0 Entegrus Powerlines Inc. 2023 2075 Renewable 0 0 0 Entegrus Powerlines Inc. 2023 Construction Work In Progress 0 0 0 Entegrus Powerlines Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Entegrus Powerlines Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Entegrus Powerlines Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Entegrus Powerlines Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Entegrus Powerlines Inc. 2023 Sub-Total 187240694.61 0 14732782 -110599 201862877.61 -7001346.34999999 0 47881 -54072362.94 147790514.669999 Entegrus Powerlines Inc. 2023 Total -7001346.34999999 Entegrus Powerlines Inc. 2023 Total PP&E 187240694.61 0 14732782 -110599 201862877.61 -7001346.34999999 0 47881 -54072362.94 147790514.669999 Entegrus Powerlines Inc. 2023 Total PP&E for Rate Base Purposes 187240694.61 0 14732782 -110599 201862877.61 -7001346.34999999 0 47881 -54072362.94 147790514.669999 Entegrus Powerlines Inc. 2023 -6903531.08999999 Essex Powerlines Corporation 2023 10 1920 Computer Equipment - Hardware 1331993.08 313923.909999999 1645916.99 -133013.21 -1169644.46 476272.53 Essex Powerlines Corporation 2023 10 1930 Transportation Equipment 4673066.42 476834.79 -76812.3 5073088.91 -404631.62 76812.3 -2736937.73 2336151.17999999 Essex Powerlines Corporation 2023 10 Transportation Essex Powerlines Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 2979600.95 1195548.76 4175149.71 -379702.06 -2445256.36 1729893.35 Essex Powerlines Corporation 2023 12 1925 Computer Software 0 0 0 Essex Powerlines Corporation 2023 13 1810 Leasehold Improvements 0 0 0 Essex Powerlines Corporation 2023 13 1910 Leasehold Improvements 0 0 0 Essex Powerlines Corporation 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Essex Powerlines Corporation 2023 47 1555 Meters (Smart Meters) 0 0 0 Essex Powerlines Corporation 2023 47 1725 Poles and Fixtures 0 0 0 Essex Powerlines Corporation 2023 47 1730 Overhead Conductors & Devices 0 0 0 Essex Powerlines Corporation 2023 47 1735 Underground Conduit 0 0 0 Essex Powerlines Corporation 2023 47 1740 Underground Conductors & Devices 0 0 0 Essex Powerlines Corporation 2023 47 1808 Buildings 0 0 0 Essex Powerlines Corporation 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Essex Powerlines Corporation 2023 47 1820 Distribution Station Equipment <50 kV 0 0 0 Essex Powerlines Corporation 2023 47 1825 Storage Battery Equipment 0 0 0 Essex Powerlines Corporation 2023 47 1830 Poles, Towers & Fixtures 11557988.55 1021236.19 12579224.74 -254975.3 -2964348.09999999 9614876.64 Essex Powerlines Corporation 2023 47 1835 Overhead Conductors & Devices 12765058.55 1580581.61 14345640.16 -212102.55 -4398969.31999999 9946670.83999999 Essex Powerlines Corporation 2023 47 1840 Underground Conduit 12863274.6 543813.76 13407088.3599999 -306452.27 -5027268.55 8379819.80999999 Essex Powerlines Corporation 2023 47 1845 Underground Conductors & Devices 16357746.32 893211.78 17250958.1 -440465.24 -8108312.46 9142645.64 Essex Powerlines Corporation 2023 47 1850 Line Transformers 23872171.17 2236567.29999999 -32598 26076140.47 -492178.95 2845.36 -9037409.16999999 17038731.3 Essex Powerlines Corporation 2023 47 1855 Services (Overhead & Underground) 16891143.3799999 1350310.05 18241453.43 -371524.97 -5277067.72 12964385.71 Essex Powerlines Corporation 2023 47 1860 Meters 5578834 114868 5693702 -69579.2899999999 -2425075.29 3268626.71 Essex Powerlines Corporation 2023 47 1860 Meters 5768834 114868 5883702 -69579.2899999999 -2425075.29 3458626.71 Essex Powerlines Corporation 2023 47 1860 Meters (Smart Meters) 4118703 235569 -37478.99 4316793.01 -369929.71 34479 -3649169.71 667623.299999999 Essex Powerlines Corporation 2023 47 1865 Other Installations on Customer's Premises 15814.19 15814.19 -635.74 -13766.47 2047.72 Essex Powerlines Corporation 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Essex Powerlines Corporation 2023 47 1875 Streetlighting abd Signal System 0 0 0 Essex Powerlines Corporation 2023 47 1908 Buildings & Fixtures 3455246.6 730341.24 -19998.13 4165589.71 -68414.71 399.17 -891174.739999999 3274414.97 Essex Powerlines Corporation 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Essex Powerlines Corporation 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Essex Powerlines Corporation 2023 47 1980 System Supervisor Equipment 99736.04 99736.04 -19947.21 -49868.02 49868.02 Essex Powerlines Corporation 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Essex Powerlines Corporation 2023 47 1990 Other Tangible Property 0 0 0 Essex Powerlines Corporation 2023 47 1995 Contributions & Grants 0 0 0 Essex Powerlines Corporation 2023 47 2440 Deferred Revenue5 -9638061.3 -3312887.49 -12950948.79 273111.42 1316764.18 -11634184.61 Essex Powerlines Corporation 2023 47 Deferred Revenue Essex Powerlines Corporation 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Essex Powerlines Corporation 2023 8 1915 Office Furniture & Equipment (10 years) 245146.82 236110.2 481257.02 -17467.59 -237182.66 244074.36 Essex Powerlines Corporation 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Essex Powerlines Corporation 2023 8 1935 Stores Equipment 97070.59 97070.59 -5997.83 -63766.9 33303.6899999999 Essex Powerlines Corporation 2023 8 1940 Tools, Shop & Garage Equipment 877179.53 63889.02 941068.55 -52821.39 -653047.25 288021.3 Essex Powerlines Corporation 2023 8 1945 Measurement & Testing Equipment 70247.56 70247.56 -626.03 -67447.4599999999 2800.1 Essex Powerlines Corporation 2023 8 1950 Power Operated Equipment 0 0 0 Essex Powerlines Corporation 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Essex Powerlines Corporation 2023 8 1955 Communications Equipment 192477.91 192477.91 -1845.96 -187821.259999999 4656.65000000002 Essex Powerlines Corporation 2023 8 1960 Miscellaneous Equipment 15814.19 15814.19 -635.74 -13766.47 2047.72 Essex Powerlines Corporation 2023 8 1960 Miscellaneous Equipment 0 0 0 Essex Powerlines Corporation 2023 8 Stores Equipment Essex Powerlines Corporation 2023 CEC 1612 Land Rights (Formally known as Account 1906) 250383.37 250383.37 -5091.89 -58766.1099999999 191617.26 Essex Powerlines Corporation 2023 N/A 1805 Land 0 0 0 Essex Powerlines Corporation 2023 N/A 1905 Land 190119 190119 0 190119 Essex Powerlines Corporation 2023 1606 Customer List 0 0 0 Essex Powerlines Corporation 2023 1608 Franchises & Consents 0 0 0 Essex Powerlines Corporation 2023 1609 Capital Contributions Paid 0 0 0 Essex Powerlines Corporation 2023 1610 Intangibles 0 0 0 Essex Powerlines Corporation 2023 1615 Land 0 0 0 Essex Powerlines Corporation 2023 1620 Buildings and Fixtures 0 0 0 Essex Powerlines Corporation 2023 1650 Reservoirs Dams & Water 0 0 0 Essex Powerlines Corporation 2023 1665 Fuel Holders Produce 0 0 0 Essex Powerlines Corporation 2023 1670 Prime Movers 0 0 0 Essex Powerlines Corporation 2023 1675 Generators 0 0 0 Essex Powerlines Corporation 2023 1680 Accessory Electc Equ 0 0 0 Essex Powerlines Corporation 2023 1685 Misc Power Plant Equ 0 0 0 Essex Powerlines Corporation 2023 1706 Land Rights 0 0 0 Essex Powerlines Corporation 2023 1806 Land Rights 0 0 0 Essex Powerlines Corporation 2023 1816 TS Transformer Switch Gear 0 0 0 Essex Powerlines Corporation 2023 1817 TS Station Equipment 0 0 0 Essex Powerlines Corporation 2023 1818 TS Transformer Station Building 0 0 0 Essex Powerlines Corporation 2023 1906 Land Rights 0 0 0 Essex Powerlines Corporation 2023 1912 Right of Use Assets 0 0 0 Essex Powerlines Corporation 2023 2005 Property Under Finance Lease7 0 0 0 Essex Powerlines Corporation 2023 2055 Work in Progress 0 0 0 Essex Powerlines Corporation 2023 2075 Non-utility Property Owned 0 0 0 Essex Powerlines Corporation 2023 2075 Renewable 0 0 0 Essex Powerlines Corporation 2023 Construction Work In Progress 0 0 0 Essex Powerlines Corporation 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Essex Powerlines Corporation 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Essex Powerlines Corporation 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Essex Powerlines Corporation 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Essex Powerlines Corporation 2023 Sub-Total 108844940.33 0 7679918.11999999 -166887.419999999 116357971.029999 -3334292.1 0 114535.83 -48145535.5599999 68212435.4699999 Essex Powerlines Corporation 2023 Sub-Total 109034940.33 0 7679918.11999999 -166887.419999999 116547971.029999 -3334292.1 0 114535.83 -48145535.5599999 68402435.4699999 Essex Powerlines Corporation 2023 Total -3334292.1 Essex Powerlines Corporation 2023 Total PP&E 108844940.33 0 7679918.11999999 -166887.419999999 116357971.029999 -3334292.1 0 114535.83 -48145535.5599999 68212435.4699999 Essex Powerlines Corporation 2023 Total PP&E 109034940.33 0 7679918.11999999 -166887.419999999 116547971.029999 -3334292.1 0 114535.83 -48145535.5599999 68402435.4699999 Essex Powerlines Corporation 2023 Total PP&E for Rate Base Purposes 108844940.33 0 7679918.11999999 -166887.419999999 116357971.029999 -3334292.1 0 114535.83 -48145535.5599999 68212435.4699999 Essex Powerlines Corporation 2023 Total PP&E for Rate Base Purposes 109034940.33 0 7679918.11999999 -166887.419999999 116547971.029999 -3334292.1 0 114535.83 -48145535.5599999 68402435.4699999 Essex Powerlines Corporation 2023 -3334292.1 Festival Hydro Inc. 2023 10 1920 Computer Equipment - Hardware 682015 290629.45 -94549.07 878095.379999999 -156010.89 94549.07 -329857.82 548237.559999999 Festival Hydro Inc. 2023 10 1930 Transportation Equipment 906595.436297618 92935.07 -108264.93 891265.576297618 -86851.79 108264.93 -460234.245317623 431031.330979995 Festival Hydro Inc. 2023 10 Transportation Festival Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 766251.627555555 442553 -178912 1029892.62755555 -157468 178912 -434008 595884.627555555 Festival Hydro Inc. 2023 12 1925 Computer Software 0 0 0 Festival Hydro Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Festival Hydro Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Festival Hydro Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Festival Hydro Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Festival Hydro Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Festival Hydro Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Festival Hydro Inc. 2023 47 1735 Underground Conduit 0 0 0 Festival Hydro Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Festival Hydro Inc. 2023 47 1808 Buildings 438602.453333333 438602.453333333 -13170.71 -134096.221077784 304506.232255548 Festival Hydro Inc. 2023 47 1815 Transformer Station Equipment >50 kV 14278689.56 212042.5 14490732.06 -358235.89 -3286333.89 11204398.17 Festival Hydro Inc. 2023 47 1820 Distribution Station Equipment <50 kV 507142.087499999 507142.087499999 -19344.7 -136530.7 370611.387499999 Festival Hydro Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 0 Festival Hydro Inc. 2023 47 1830 Poles, Towers & Fixtures 13450238 617447.3 14067685.3 -330763 -2867827.58866578 11199857.7113342 Festival Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 9239781.34 409824 9649605.34 -188525 -1592594.61908761 8057010.72091238 Festival Hydro Inc. 2023 47 1840 Underground Conduit 5948589.93 288697.969999999 6237287.9 -138719.329999999 -1165186.41152025 5072101.48847974 Festival Hydro Inc. 2023 47 1845 Underground Conductors & Devices 11148898.1511535 427298.5 -47073.02 11529123.6311535 -353137.72 47073.02 -2679022.01425783 8850101.61689573 Festival Hydro Inc. 2023 47 1850 Line Transformers 8726215.79 553413.43 9279629.22 -269809.849999999 -2259561.02910747 7020068.19089252 Festival Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 4268755.23571428 242623.77 4511379.00571428 -118792.56 -895079.979627961 3616299.02608632 Festival Hydro Inc. 2023 47 1860 Meters 1491766 197778.55 -163642.07 1525902.48 -101554.13 163642.07 -488348.06 1037554.41999999 Festival Hydro Inc. 2023 47 1860 Meters (Smart Meters) 1051698 139338.019999999 -33773.36 1157262.65999999 -115476.36 33773.36 -437783 719479.659999999 Festival Hydro Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Festival Hydro Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Festival Hydro Inc. 2023 47 1908 Buildings & Fixtures 2211367.41222222 1060506.03 -7731.7 3264141.74222222 -156767.359999999 7731.7 -669418.24922818 2594723.49299404 Festival Hydro Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 Festival Hydro Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 Festival Hydro Inc. 2023 47 1980 System Supervisor Equipment 452106.827238095 120307.62 -28656.21 543758.237238095 -37405.21 28656.21 -189314 354444.237238095 Festival Hydro Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 Festival Hydro Inc. 2023 47 1990 Other Tangible Property 0 0 0 0 Festival Hydro Inc. 2023 47 1995 Contributions & Grants -3499578 -3499578 99944.71 997135.108331116 -2502442.89166888 Festival Hydro Inc. 2023 47 2440 Deferred Revenue5 -3232522 -466382.04 -3698904.04 76869.07 396947.865341237 -3301956.17465876 Festival Hydro Inc. 2023 47 Deferred Revenue Festival Hydro Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Festival Hydro Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 187807.32 -3684 184123.32 -18967.74 3684 -143968.321333333 40154.9986666667 Festival Hydro Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 Festival Hydro Inc. 2023 8 1935 Stores Equipment 0 0 0 0 Festival Hydro Inc. 2023 8 1940 Tools, Shop & Garage Equipment 229300.206666666 36453.15 -20796.91 244956.446666666 -27037.71 20796.91 -97000.4840706914 147955.962595975 Festival Hydro Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 0 Festival Hydro Inc. 2023 8 1950 Power Operated Equipment 0 0 0 0 Festival Hydro Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 Festival Hydro Inc. 2023 8 1955 Communications Equipment 3501.11 3501.11 -350.09 -3335.73 165.379999999999 Festival Hydro Inc. 2023 8 1960 Miscellaneous Equipment 3178.22399999999 3178.22399999999 -317.8 -3019.292 158.931999999999 Festival Hydro Inc. 2023 8 Stores Equipment Festival Hydro Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 3150 3150 0 3150 Festival Hydro Inc. 2023 N/A 1805 Land 1252201.64999999 1252201.64999999 0 1252201.64999999 Festival Hydro Inc. 2023 N/A 1905 Land 0 0 0 Festival Hydro Inc. 2023 1606 Customer List 0 0 0 Festival Hydro Inc. 2023 1608 Franchises & Consents 0 0 0 Festival Hydro Inc. 2023 1609 Capital Contributions Paid 966935 966935 -54473 -537438 429497 Festival Hydro Inc. 2023 1610 Intangibles 0 0 0 Festival Hydro Inc. 2023 1615 Land 0 0 0 Festival Hydro Inc. 2023 1620 Buildings and Fixtures 0 0 0 Festival Hydro Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Festival Hydro Inc. 2023 1665 Fuel Holders Produce 0 0 0 Festival Hydro Inc. 2023 1670 Prime Movers 0 0 0 Festival Hydro Inc. 2023 1675 Generators 0 0 0 Festival Hydro Inc. 2023 1680 Accessory Electc Equ 0 0 0 Festival Hydro Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Festival Hydro Inc. 2023 1706 Land Rights 0 0 0 Festival Hydro Inc. 2023 1806 Land Rights 0 0 0 Festival Hydro Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Festival Hydro Inc. 2023 1817 TS Station Equipment 0 0 0 Festival Hydro Inc. 2023 1818 TS Transformer Station Building 0 0 0 Festival Hydro Inc. 2023 1906 Land Rights 0 0 0 Festival Hydro Inc. 2023 1912 Right of Use Assets 0 0 0 Festival Hydro Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Festival Hydro Inc. 2023 2055 Work in Progress 0 0 0 Festival Hydro Inc. 2023 2075 Non-utility Property Owned 0 0 0 Festival Hydro Inc. 2023 2075 Renewable 0 0 0 Festival Hydro Inc. 2023 Construction Work In Progress 0 0 0 Festival Hydro Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Festival Hydro Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Festival Hydro Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Festival Hydro Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Festival Hydro Inc. 2023 Sub-Total 71482686.3616813 0 4665466.32 -687083.269999999 75461069.4116813 -2526365.05999999 0 687083.269999999 -17415874.6816221 58045194.7300591 Festival Hydro Inc. 2023 Total -2526365.05999999 Festival Hydro Inc. 2023 Total PP&E 71482686.3616813 0 4665466.32 -687083.269999999 75461069.4116813 -2526365.05999999 0 687083.269999999 -17415874.6816221 58045194.7300591 Festival Hydro Inc. 2023 Total PP&E for Rate Base Purposes 71482686.3616813 0 4665466.32 -687083.269999999 75461069.4116813 -2526365.05999999 0 687083.269999999 -17415874.6816221 58045194.7300591 Festival Hydro Inc. 2023 -2526365.05999999 Fort Frances Power Corporation 2023 10 1920 Computer Equipment - Hardware 343202 18291.4 361493.4 -50642.12 -227559.12 133934.28 Fort Frances Power Corporation 2023 10 1930 Transportation Equipment 1091395 2381.48999999999 1093776.49 -37561.17 -780121.17 313655.319999999 Fort Frances Power Corporation 2023 10 Transportation Fort Frances Power Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 519279 43134.84 562413.84 -46504.92 -452727.92 109685.919999999 Fort Frances Power Corporation 2023 12 1925 Computer Software 0 0 0 Fort Frances Power Corporation 2023 13 1810 Leasehold Improvements 0 0 0 Fort Frances Power Corporation 2023 13 1910 Leasehold Improvements 210109 210109 -7001.72 -75645.72 134463.28 Fort Frances Power Corporation 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Fort Frances Power Corporation 2023 47 1555 Meters (Smart Meters) 0 0 0 Fort Frances Power Corporation 2023 47 1725 Poles and Fixtures 0 0 0 Fort Frances Power Corporation 2023 47 1730 Overhead Conductors & Devices 0 0 0 Fort Frances Power Corporation 2023 47 1735 Underground Conduit 0 0 0 Fort Frances Power Corporation 2023 47 1740 Underground Conductors & Devices 0 0 0 Fort Frances Power Corporation 2023 47 1808 Buildings 941466 20608.05 962074.05 -2099.34 -831367.34 130706.71 Fort Frances Power Corporation 2023 47 1815 Transformer Station Equipment >50 kV 1426854 137711.87 1564565.87 -13571.56 -1100397.56 464168.31 Fort Frances Power Corporation 2023 47 1820 Distribution Station Equipment <50 kV 0 0 0 Fort Frances Power Corporation 2023 47 1825 Storage Battery Equipment 9565 9565 -9565 0 Fort Frances Power Corporation 2023 47 1830 Poles, Towers & Fixtures 3950519 66946.27 -5927.73 4011537.54 -45267.77 5927.73 -2576443.75 1435093.79 Fort Frances Power Corporation 2023 47 1835 Overhead Conductors & Devices 1685068 1685068 -23922 -1582475 102593 Fort Frances Power Corporation 2023 47 1840 Underground Conduit 380478 380478 -2947.39 -250321.39 130156.609999999 Fort Frances Power Corporation 2023 47 1845 Underground Conductors & Devices 650262 18141 668403 -10234.83 -401010.83 267392.17 Fort Frances Power Corporation 2023 47 1850 Line Transformers 1632591 384634.07 2017225.07 -22369 -1170474 846751.07 Fort Frances Power Corporation 2023 47 1855 Services (Overhead & Underground) 363946 28838.94 392784.94 -9269.11 -45227.11 347557.83 Fort Frances Power Corporation 2023 47 1860 Meters 952662 13750.01 -774.07 965637.94 -37600.8399999999 679.64 -738161.2 227476.74 Fort Frances Power Corporation 2023 47 1860 Meters (Smart Meters) 0 0 0 Fort Frances Power Corporation 2023 47 1865 Other Installations on Customer's Premises 79487 79487 -1324.78 -5333.78 74153.22 Fort Frances Power Corporation 2023 47 1875 Streetlighting abd Signal System 0 0 0 Fort Frances Power Corporation 2023 47 1908 Buildings & Fixtures 589777 589777 -9507.4 -329211.4 260565.599999999 Fort Frances Power Corporation 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Fort Frances Power Corporation 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Fort Frances Power Corporation 2023 47 1980 System Supervisor Equipment 0 0 0 Fort Frances Power Corporation 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Fort Frances Power Corporation 2023 47 1990 Other Tangible Property 0 0 0 Fort Frances Power Corporation 2023 47 1995 Contributions & Grants 0 0 0 Fort Frances Power Corporation 2023 47 2440 Deferred Revenue5 0 0 0 Fort Frances Power Corporation 2023 47 Deferred Revenue Fort Frances Power Corporation 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Fort Frances Power Corporation 2023 8 1915 Office Furniture & Equipment (10 years) 196198 8233.93 204431.93 0 204431.93 Fort Frances Power Corporation 2023 8 1915 Office Furniture & Equipment (5 years) 0 -5585.17 -141192.17 -141192.17 Fort Frances Power Corporation 2023 8 1935 Stores Equipment 0 0 0 Fort Frances Power Corporation 2023 8 1940 Tools, Shop & Garage Equipment 203270 10350.7099999999 213620.71 -5671.39 -177191.39 36429.3199999999 Fort Frances Power Corporation 2023 8 1945 Measurement & Testing Equipment 70703 2923.3 73626.3 -8626.87 -60022.87 13603.43 Fort Frances Power Corporation 2023 8 1950 Power Operated Equipment 0 0 0 Fort Frances Power Corporation 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Fort Frances Power Corporation 2023 8 1955 Communications Equipment 130073 130073 -5766.66 -125426.66 4646.33999999999 Fort Frances Power Corporation 2023 8 1960 Miscellaneous Equipment 0 0 0 Fort Frances Power Corporation 2023 8 Stores Equipment Fort Frances Power Corporation 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Fort Frances Power Corporation 2023 N/A 1805 Land 100000 100000 0 100000 Fort Frances Power Corporation 2023 N/A 1905 Land 0 0 0 Fort Frances Power Corporation 2023 1606 Customer List 0 0 0 Fort Frances Power Corporation 2023 1608 Franchises & Consents 0 0 0 Fort Frances Power Corporation 2023 1609 Capital Contributions Paid 0 0 0 Fort Frances Power Corporation 2023 1610 Intangibles 0 0 0 Fort Frances Power Corporation 2023 1615 Land 0 0 0 Fort Frances Power Corporation 2023 1620 Buildings and Fixtures 0 0 0 Fort Frances Power Corporation 2023 1650 Reservoirs Dams & Water 0 0 0 Fort Frances Power Corporation 2023 1665 Fuel Holders Produce 0 0 0 Fort Frances Power Corporation 2023 1670 Prime Movers 0 0 0 Fort Frances Power Corporation 2023 1675 Generators 0 0 0 Fort Frances Power Corporation 2023 1680 Accessory Electc Equ 0 0 0 Fort Frances Power Corporation 2023 1685 Misc Power Plant Equ 0 0 0 Fort Frances Power Corporation 2023 1706 Land Rights 0 0 0 Fort Frances Power Corporation 2023 1806 Land Rights 0 0 0 Fort Frances Power Corporation 2023 1816 TS Transformer Switch Gear 0 0 0 Fort Frances Power Corporation 2023 1817 TS Station Equipment 0 0 0 Fort Frances Power Corporation 2023 1818 TS Transformer Station Building 0 0 0 Fort Frances Power Corporation 2023 1906 Land Rights 0 0 0 Fort Frances Power Corporation 2023 1912 Right of Use Assets 0 0 0 Fort Frances Power Corporation 2023 2005 Property Under Finance Lease7 0 0 0 Fort Frances Power Corporation 2023 2055 Work in Progress 0 0 0 Fort Frances Power Corporation 2023 2075 Non-utility Property Owned 0 0 0 Fort Frances Power Corporation 2023 2075 Renewable 0 0 0 Fort Frances Power Corporation 2023 Construction Work In Progress 0 0 0 Fort Frances Power Corporation 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Fort Frances Power Corporation 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Fort Frances Power Corporation 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Fort Frances Power Corporation 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Fort Frances Power Corporation 2023 Sub-Total 15526904 0 755945.88 -6701.79999999999 16276148.08 -345474.04 6607.37 0 -11079875.3799999 5196272.7 Fort Frances Power Corporation 2023 Total -345474.04 Fort Frances Power Corporation 2023 Total PP&E 15526904 0 755945.88 -6701.79999999999 16276148.08 -345474.04 6607.37 0 -11079875.3799999 5196272.7 Fort Frances Power Corporation 2023 Total PP&E for Rate Base Purposes 15526904 0 755945.88 -6701.79999999999 16276148.08 -345474.04 6607.37 0 -11079875.3799999 5196272.7 Fort Frances Power Corporation 2023 -345474.04 GrandBridge Energy Inc. 2023 10 1920 Computer Equipment - Hardware 355400.389999999 793317.95 -706894.6 441823.74 -447980.919999999 706894.6 -15055.9799999997 426767.76 GrandBridge Energy Inc. 2023 10 1930 Transportation Equipment 7532961.19999999 672690.909999999 -223863.88 7981788.22999999 -713579.7 211021.03 -4200689.40024999 3781098.82974999 GrandBridge Energy Inc. 2023 10 Transportation -713579.7 GrandBridge Energy Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 10628278.7999999 676064.42 -648140.64 10656202.5799999 -701811.779999999 648140.64 -8071698.929 2584503.65099999 GrandBridge Energy Inc. 2023 12 1925 Computer Software 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 13 1910 Leasehold Improvements 92366.4899999999 0 0 92366.4899999999 0 0 -92366.4899999999 0 GrandBridge Energy Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 GrandBridge Energy Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 47 1735 Underground Conduit 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 47 1808 Buildings 2310904.93 0 0 2310904.93 -57185.84 0 -559977.019048731 1750927.91095126 GrandBridge Energy Inc. 2023 47 1815 Transformer Station Equipment >50 kV 14003671.47 0 0 14003671.47 -409829.12 0 -4481079.71249415 9522591.75750584 GrandBridge Energy Inc. 2023 47 1820 Distribution Station Equipment <50 kV 47955.73 0 0 47955.73 0 0 -47955.7300000001 -1.23691279441118E-10 GrandBridge Energy Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 47 1830 Poles, Towers & Fixtures 65380048.3999399 5173346.62999998 -505465.13 70047929.8999399 -1643420.14999999 241518.099999999 -10587410.3683136 59460519.5316263 GrandBridge Energy Inc. 2023 47 1835 Overhead Conductors & Devices 65650882.1407699 4157218.84999999 -15443.3507699891 69792657.6399999 -1948816.08 15444.2799899764 -13671220.06 56121437.5799999 GrandBridge Energy Inc. 2023 47 1840 Underground Conduit 40708851.36851 2727392.34999999 0 43436243.7185099 -631941.839999999 0 -5603626.62022664 37832617.0982833 GrandBridge Energy Inc. 2023 47 1845 Underground Conductors & Devices 73917464.34989 10741400.9299999 0 84658865.27989 -1951835.39 0 -15225847.0886481 69433018.1912418 GrandBridge Energy Inc. 2023 47 1850 Line Transformers 65591974.1498999 9709563.41999999 -293873.53 75007664.0398999 -1677801.45 135577.129999999 -9479640.12785731 65528023.9120426 GrandBridge Energy Inc. 2023 47 1855 Services (Overhead & Underground) 4084045.06 139134.79 0 4223179.84999999 -84653.26 0 -1137538.65791076 3085641.19208923 GrandBridge Energy Inc. 2023 47 1860 Meters 18731931.69148 1038673.14 -64649.44 19705955.39148 -1449293.88 37229.3299999999 -12150565.38888 7555390.00259999 GrandBridge Energy Inc. 2023 47 1860 Meters (Smart Meters) 0 0 0 GrandBridge Energy Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 47 1908 Buildings & Fixtures 18513582.2 1612317.84 0 20125900.04 -584157.43 0 -2409336.18416666 17716563.8558333 GrandBridge Energy Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 47 1980 System Supervisor Equipment 1484937.64 0 0 1484937.64 -98810.27 0 -817906.379999999 667031.26 GrandBridge Energy Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 47 1990 Other Tangible Property 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 47 1995 Contributions & Grants -19970080.1834999 0 0 -19970080.1834999 506537.24 0 5329800.87990665 -14640279.3035933 GrandBridge Energy Inc. 2023 47 2440 Deferred Revenue5 -47503199.2011499 -15292014.25 0 -62795213.4511499 1226281.6 0 5158735.68728999 -57636477.76386 GrandBridge Energy Inc. 2023 47 Deferred Revenue -504003.259999999 GrandBridge Energy Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 3199949.01 3199949.01 -2628353.288 571595.722 GrandBridge Energy Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 994570.95 212907.12 0 1207478.07 -92879.5699999999 0 -386374.0085 821104.0615 GrandBridge Energy Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 GrandBridge Energy Inc. 2023 8 1935 Stores Equipment 159692.75 0 -2804.62 156888.13 -29636.3 2804.62 -37932.17 118955.959999999 GrandBridge Energy Inc. 2023 8 1940 Tools, Shop & Garage Equipment 1922220.48999999 145742.879999999 0 2067963.36999999 -171549.9 0 -879191.192499999 1188772.17749999 GrandBridge Energy Inc. 2023 8 1945 Measurement & Testing Equipment 46191.72 19481.5999999999 0 65673.3199999999 -10061.5 0 -27617.0796666666 38056.2403333333 GrandBridge Energy Inc. 2023 8 1950 Power Operated Equipment 11217.1999999999 0 0 11217.1999999999 0 0 -11216.4059999999 0.794000000001688 GrandBridge Energy Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 GrandBridge Energy Inc. 2023 8 1955 Communications Equipment 572986.8 55191.13 0 628177.93 -82082.1699999999 0 -234926.929999999 393251 GrandBridge Energy Inc. 2023 8 1960 Miscellaneous Equipment 315336.81 20203 0 335539.81 -1086.53000000002 0 -313591.034444444 21948.7755555554 GrandBridge Energy Inc. 2023 8 Stores Equipment GrandBridge Energy Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 127467.18 0 0 127467.18 -4066.26 0 -22025.72 105441.459999999 GrandBridge Energy Inc. 2023 N/A 1805 Land 2328383.77 0 0 2328383.77 0 0 -0.359999999869614 2328383.41 GrandBridge Energy Inc. 2023 N/A 1905 Land 2055297.47 0 0 2055297.47 0 0 0 2055297.47 GrandBridge Energy Inc. 2023 1606 Customer List 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 1608 Franchises & Consents 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 1609 Capital Contributions Paid 0 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 1610 Intangibles 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 1615 Land 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 1620 Buildings and Fixtures 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 1665 Fuel Holders Produce 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 1670 Prime Movers 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 1675 Generators 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 1680 Accessory Electc Equ 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 1706 Land Rights 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 1806 Land Rights 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 1817 TS Station Equipment 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 1818 TS Transformer Station Building 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 1906 Land Rights 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 1912 Right of Use Assets 0 0 0 0 0 0 0 GrandBridge Energy Inc. 2023 2005 Property Under Finance Lease7 724913.16 0 -342271.16 382642 -12754.6799999999 342271.28 -63803.4399999999 318838.56 GrandBridge Energy Inc. 2023 2055 Work in Progress 0 0 0 0 GrandBridge Energy Inc. 2023 2075 Non-utility Property Owned 0 0 0 GrandBridge Energy Inc. 2023 2075 Renewable 0 0 0 GrandBridge Energy Inc. 2023 Construction Work In Progress 0 0 0 GrandBridge Energy Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 GrandBridge Energy Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 GrandBridge Energy Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 GrandBridge Energy Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 GrandBridge Energy Inc. 2023 Sub-Total 334020203.935839 0 22602632.7099999 -2803406.35076998 353819430.295069 -11072415.1799999 0 2340901.00998997 -82668409.1987105 271151021.096359 GrandBridge Energy Inc. 2023 Total -11072415.1799999 GrandBridge Energy Inc. 2023 Total PP&E 334020203.935839 0 22602632.7099999 -2803406.35076998 353819430.295069 -11072415.1799999 0 2340901.00998997 -82668409.1987105 271151021.096359 GrandBridge Energy Inc. 2023 Total PP&E for Rate Base Purposes 334020203.935839 0 22602632.7099999 -2803406.35076998 353819430.295069 -11072415.1799999 0 2340901.00998997 -82668409.1987105 271151021.096359 GrandBridge Energy Inc. 2023 -9854832.21999999 Greater Sudbury Hydro Inc. 2023 10 1920 Computer Equipment - Hardware 762482.35 5500 0 767982.35 -550.02 -763033.02 4949.32999999995 Greater Sudbury Hydro Inc. 2023 10 1930 Transportation Equipment 6909891.65 320000.01 -968497.01 6261394.65 -375512.5 965893.63 -4110236.8 2151157.85 Greater Sudbury Hydro Inc. 2023 10 Transportation -377513.039999999 Greater Sudbury Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 3257838.29 82086.1499999999 0 3339924.44 -16100.52 -3238314.9 101609.54 Greater Sudbury Hydro Inc. 2023 12 1925 Computer Software 0 0 0 Greater Sudbury Hydro Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Greater Sudbury Hydro Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Greater Sudbury Hydro Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Greater Sudbury Hydro Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Greater Sudbury Hydro Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Greater Sudbury Hydro Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Greater Sudbury Hydro Inc. 2023 47 1735 Underground Conduit 0 0 0 Greater Sudbury Hydro Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Greater Sudbury Hydro Inc. 2023 47 1808 Buildings 3264088 0 -49715.36 3214372.64 -70953.52 38175.7699999999 -1987209.36999999 1227163.27 Greater Sudbury Hydro Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Greater Sudbury Hydro Inc. 2023 47 1820 Distribution Station Equipment <50 kV 25511001 302436.05 -677407.45 25136029.6 -462584.265239341 610528.929999999 -12863026.4452393 12273003.1547606 Greater Sudbury Hydro Inc. 2023 47 1825 Storage Battery Equipment 770899.72 0 0 770899.72 -53972.76 -312131.21375 458768.506249999 Greater Sudbury Hydro Inc. 2023 47 1830 Poles, Towers & Fixtures 34940836.8699999 2605598.9 -302478.77 37243956.9999999 -791113.59 183524.03 -13009842.5391474 24234114.4608525 Greater Sudbury Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 41666506.3999999 743417.4 -257668.92 42152254.8799999 -604955.54 244861.16 -28056933.3799999 14095321.4999999 Greater Sudbury Hydro Inc. 2023 47 1840 Underground Conduit 27375790.29 1514326.73 -26261.1199999999 28863855.9 -375158.04 18697.24 -15337471.17 13526384.73 Greater Sudbury Hydro Inc. 2023 47 1845 Underground Conductors & Devices 18856001.96 763061.38 -218374.61 19400688.73 -334008.69 166319 -11571090.6899999 7829598.04 Greater Sudbury Hydro Inc. 2023 47 1850 Line Transformers 32157538 1893846.94 -641802.86 33409582.0799999 -584188.34 434992 -16091212.34 17318369.7399999 Greater Sudbury Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 18143910.5 659212.16 -115030.94 18688091.7199999 -362807.62 71888 -8924575.61537474 9763516.10462524 Greater Sudbury Hydro Inc. 2023 47 1860 Meters 2920223 15707.75 0 2935930.75 -85915 -1611351.34 1324579.40999999 Greater Sudbury Hydro Inc. 2023 47 1860 Meters (Smart Meters) 6929298 65732.6399999999 0 6995030.63999999 -462311.78 -6024897.87999999 970132.759999999 Greater Sudbury Hydro Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Greater Sudbury Hydro Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Greater Sudbury Hydro Inc. 2023 47 1908 Buildings & Fixtures 12191175 44180.1 0 12235355.1 -361563.42 -6729866.41999999 5505488.67999999 Greater Sudbury Hydro Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Greater Sudbury Hydro Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Greater Sudbury Hydro Inc. 2023 47 1980 System Supervisor Equipment 2733531 37585.5999999999 -3653 2767463.6 -75122.7619732453 1552.46 -1868519.65902229 898943.940977704 Greater Sudbury Hydro Inc. 2023 47 1985 Miscellaneous Fixed Assets 54113 760.6 0 54873.5999999999 -1237.68 -46348.978 8524.62199999999 Greater Sudbury Hydro Inc. 2023 47 1990 Other Tangible Property 0 0 0 Greater Sudbury Hydro Inc. 2023 47 1995 Contributions & Grants 0 0 0 Greater Sudbury Hydro Inc. 2023 47 2440 Deferred Revenue5 -10187035.4399999 -1780099.29856647 -11967134.7385664 80604.8385713759 1293759.73591621 -10673375.0026502 Greater Sudbury Hydro Inc. 2023 47 Deferred Revenue 80604.8400000001 Greater Sudbury Hydro Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Greater Sudbury Hydro Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 90616.05 9491.75 0 100107.8 -3517.8 -85639.8 14468 Greater Sudbury Hydro Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Greater Sudbury Hydro Inc. 2023 8 1935 Stores Equipment 0 0 0 Greater Sudbury Hydro Inc. 2023 8 1940 Tools, Shop & Garage Equipment 2939722.21 103328.73 0 3043050.94 -97455.13 -2522118.88999999 520932.050000001 Greater Sudbury Hydro Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 Greater Sudbury Hydro Inc. 2023 8 1950 Power Operated Equipment 0 0 0 Greater Sudbury Hydro Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Greater Sudbury Hydro Inc. 2023 8 1955 Communications Equipment 2414941.89 2414941.89 -85746.48 -2265708.73999999 149233.15 Greater Sudbury Hydro Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 Greater Sudbury Hydro Inc. 2023 8 Stores Equipment 93830.9999999999 Greater Sudbury Hydro Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 75634.27 20263.4199999999 0 95897.69 0 95897.69 Greater Sudbury Hydro Inc. 2023 N/A 1805 Land 988622.56 29287.36 0 1017909.92 0 1017909.92 Greater Sudbury Hydro Inc. 2023 N/A 1905 Land 0 0 0 Greater Sudbury Hydro Inc. 2023 1606 Customer List 0 0 0 Greater Sudbury Hydro Inc. 2023 1608 Franchises & Consents 0 0 0 Greater Sudbury Hydro Inc. 2023 1609 Capital Contributions Paid 0 0 0 Greater Sudbury Hydro Inc. 2023 1610 Intangibles 0 0 0 Greater Sudbury Hydro Inc. 2023 1615 Land 0 0 0 Greater Sudbury Hydro Inc. 2023 1620 Buildings and Fixtures 0 0 0 Greater Sudbury Hydro Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Greater Sudbury Hydro Inc. 2023 1665 Fuel Holders Produce 0 0 0 Greater Sudbury Hydro Inc. 2023 1670 Prime Movers 0 0 0 Greater Sudbury Hydro Inc. 2023 1675 Generators 0 0 0 Greater Sudbury Hydro Inc. 2023 1680 Accessory Electc Equ 0 0 0 Greater Sudbury Hydro Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Greater Sudbury Hydro Inc. 2023 1706 Land Rights 0 0 0 Greater Sudbury Hydro Inc. 2023 1806 Land Rights 0 0 0 Greater Sudbury Hydro Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Greater Sudbury Hydro Inc. 2023 1817 TS Station Equipment 0 0 0 Greater Sudbury Hydro Inc. 2023 1818 TS Transformer Station Building 0 0 0 Greater Sudbury Hydro Inc. 2023 1906 Land Rights 0 0 0 Greater Sudbury Hydro Inc. 2023 1912 Right of Use Assets 0 0 0 Greater Sudbury Hydro Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Greater Sudbury Hydro Inc. 2023 2055 Work in Progress 1980158.59 134489.38 2114647.97 0 2114647.97 Greater Sudbury Hydro Inc. 2023 2075 Non-utility Property Owned 0 0 0 Greater Sudbury Hydro Inc. 2023 2075 Renewable 0 0 0 Greater Sudbury Hydro Inc. 2023 Construction Work In Progress 0 0 0 Greater Sudbury Hydro Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Greater Sudbury Hydro Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Greater Sudbury Hydro Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Greater Sudbury Hydro Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Greater Sudbury Hydro Inc. 2023 Sub-Total 236747785.16 0 7570213.75143352 -3260890.04 241057108.871433 -5124170.6186412 0 2736432.21999999 -136125769.454617 104931339.416815 Greater Sudbury Hydro Inc. 2023 Total -5124170.6186412 Greater Sudbury Hydro Inc. 2023 Total PP&E 236747785.16 0 7570213.75143352 -3260890.04 241057108.871433 -5124170.6186412 0 2736432.21999999 -136125769.454617 104931339.416815 Greater Sudbury Hydro Inc. 2023 Total PP&E for Rate Base Purposes 236747785.16 0 7570213.75143352 -3260890.04 241057108.871433 -5124170.6186412 0 2736432.21999999 -136125769.454617 104931339.416815 Greater Sudbury Hydro Inc. 2023 -4921093.4186412 Grimsby Power Incorporated 2023 10 1920 Computer Equipment - Hardware 246270.112222222 22128 0 268398.112222222 -28117.2659999999 0 -213126.109222222 55272.0030000001 Grimsby Power Incorporated 2023 10 1920 Computer Equipment - Hardware 246270.112222222 22128 268398.112222222 -28117.2659999999 -213126.109222222 55272.0030000001 Grimsby Power Incorporated 2023 10 1930 Transportation Equipment 1392980.28033333 65059 0 1458039.28033333 -98885.86925 0 -721732.111692857 736307.168640476 Grimsby Power Incorporated 2023 10 1930 Transportation Equipment 1392980.28033333 65059 1458039.28033333 -98885.86925 -721732.111692857 736307.168640476 Grimsby Power Incorporated 2023 10 Transportation -98885.86925 Grimsby Power Incorporated 2023 12 1611 Computer Software (Formally known as Account 1925) 943049.9 56311.9 0 999361.8 -34635.8789999999 0 -898011.055999999 101350.744 Grimsby Power Incorporated 2023 12 1611 Computer Software (Formally known as Account 1925) 943049.9 56311.9 999361.8 -34635.8789999999 -898011.055999999 101350.744 Grimsby Power Incorporated 2023 12 1925 Computer Software 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 12 1925 Computer Software 0 0 0 0 0 0 Grimsby Power Incorporated 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 Grimsby Power Incorporated 2023 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 13 1910 Leasehold Improvements 0 0 0 0 0 0 Grimsby Power Incorporated 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 Grimsby Power Incorporated 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1725 Poles and Fixtures 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1735 Underground Conduit 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1808 Buildings 1280913.40399999 0 0 1280913.40399999 -26112.84 0 -501858.6796 779054.724399999 Grimsby Power Incorporated 2023 47 1808 Buildings 1280913.40399999 0 1280913.40399999 -26112.84 -501858.6796 779054.724399999 Grimsby Power Incorporated 2023 47 1815 Transformer Station Equipment >50 kV 8069102.12 229877.49 0 8298979.61 -250956.18 0 -3797283.17486164 4501696.43513835 Grimsby Power Incorporated 2023 47 1815 Transformer Station Equipment >50 kV 8069102.12 229877.49 8298979.61 -250956.18 -3797283.17486164 4501696.43513835 Grimsby Power Incorporated 2023 47 1820 Distribution Station Equipment <50 kV 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1820 Distribution Station Equipment <50 kV 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1830 Poles, Towers & Fixtures 6791223.92999999 656738.66 -2728.62 7445233.96999999 -180341.02 181.92 -1614733.10597962 5830500.86402037 Grimsby Power Incorporated 2023 47 1830 Poles, Towers & Fixtures 6791223.92999999 659467.28 -2728.62 7447962.58999999 -180341.02 181.92 -1614733.10597962 5833229.48402037 Grimsby Power Incorporated 2023 47 1835 Overhead Conductors & Devices 4881887.08 458756.85 0 5340643.93 -87647.56 0 -756192.018076061 4584451.91192393 Grimsby Power Incorporated 2023 47 1835 Overhead Conductors & Devices 4881887.08 458756.85 5340643.93 -87647.56 -756192.018076061 4584451.91192393 Grimsby Power Incorporated 2023 47 1840 Underground Conduit 4222553.16 90577.2799999999 0 4313130.44 -97942.24 0 -903272.457743383 3409857.98225661 Grimsby Power Incorporated 2023 47 1840 Underground Conduit 4222553.16 90577.2799999999 4313130.44 -97942.24 -903272.457743383 3409857.98225661 Grimsby Power Incorporated 2023 47 1845 Underground Conductors & Devices 3961508.54 730023.509999999 0 4691532.05 -149251.98 0 -1128953.33214096 3562578.71785903 Grimsby Power Incorporated 2023 47 1845 Underground Conductors & Devices 3961508.54 730023.509999999 4691532.05 -149251.98 -1128953.33214096 3562578.71785903 Grimsby Power Incorporated 2023 47 1850 Line Transformers 6331625.1 334623.3 0 6666248.4 -187433.71 0 -1853768.16970277 4812480.23029722 Grimsby Power Incorporated 2023 47 1850 Line Transformers 6331625.1 334623.3 6666248.4 -187433.71 -1853768.16970277 4812480.23029722 Grimsby Power Incorporated 2023 47 1855 Services (Overhead & Underground) 2642705.46 165843.82 0 2808549.28 -74134.39 0 -609570.732527052 2198978.54747294 Grimsby Power Incorporated 2023 47 1855 Services (Overhead & Underground) 2642705.46 165843.82 2808549.28 -74134.39 -609570.732527052 2198978.54747294 Grimsby Power Incorporated 2023 47 1860 Meters 2911018.8 50861.13 0 2961879.93 -173993.76 0 -1842502.58173963 1119377.34826036 Grimsby Power Incorporated 2023 47 1860 Meters 2911018.8 50861.13 2961879.93 -173993.76 -1842502.58173963 1119377.34826036 Grimsby Power Incorporated 2023 47 1860 Meters (Smart Meters) 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1860 Meters (Smart Meters) 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1908 Buildings & Fixtures 858589.538399999 78549.98 0 937139.518399999 -27634.29 0 -312369.256419999 624770.261979999 Grimsby Power Incorporated 2023 47 1908 Buildings & Fixtures 858589.538399999 78549.98 937139.518399999 -27634.29 -312369.256419999 624770.261979999 Grimsby Power Incorporated 2023 47 1970 Load Management Controls Customer Premises 16438.8 0 0 16438.8 -1643.87999999999 0 -15332.8599999999 1105.94 Grimsby Power Incorporated 2023 47 1970 Load Management Controls Customer Premises 16438.8 0 16438.8 -1643.87999999999 -15332.8599999999 1105.94 Grimsby Power Incorporated 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1980 System Supervisor Equipment 422390.05 33178.37 0 455568.42 -21948.96175 0 -110041.5295 345526.8905 Grimsby Power Incorporated 2023 47 1980 System Supervisor Equipment 422390.05 33178.37 455568.42 -21948.96175 -110041.5295 345526.8905 Grimsby Power Incorporated 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1990 Other Tangible Property 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1995 Contributions & Grants 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 1995 Contributions & Grants 0 0 0 0 0 0 Grimsby Power Incorporated 2023 47 2440 Deferred Revenue5 -6037906.62999999 -460496.34 0 -6498402.96999999 172468.36 0 1368286.24117698 -5130116.72882301 Grimsby Power Incorporated 2023 47 2440 Deferred Revenue5 -6037906.62999999 -460496.34 -6498402.96999999 172468.36 1368286.24117698 -5130116.72882301 Grimsby Power Incorporated 2023 47 Deferred Revenue 172468.36 Grimsby Power Incorporated 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 0 Grimsby Power Incorporated 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 8 1915 Office Furniture & Equipment (10 years) 160207.835999999 770 0 160977.835999999 -10788.729 0 -131082.3614 29895.4745999999 Grimsby Power Incorporated 2023 8 1915 Office Furniture & Equipment (10 years) 160207.835999999 770 160977.835999999 -10788.729 -131082.3614 29895.4745999999 Grimsby Power Incorporated 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 Grimsby Power Incorporated 2023 8 1935 Stores Equipment 135922.549999999 2203.05 0 138125.599999999 -9570.40749999999 0 -38006.0724999999 100119.527499999 Grimsby Power Incorporated 2023 8 1935 Stores Equipment 135922.549999999 2203.05 138125.599999999 -9570.40749999999 -38006.0724999999 100119.527499999 Grimsby Power Incorporated 2023 8 1940 Tools, Shop & Garage Equipment 313725.574083333 12605.51 0 326331.084083333 -24887.6024999999 0 -222275.173316666 104055.910766666 Grimsby Power Incorporated 2023 8 1940 Tools, Shop & Garage Equipment 313725.574083333 12605.51 326331.084083333 -24887.6024999999 -222275.173316666 104055.910766666 Grimsby Power Incorporated 2023 8 1945 Measurement & Testing Equipment 50785.0799999999 7600 0 58385.0799999999 -2225.71399999999 0 -47761.718 10623.3619999999 Grimsby Power Incorporated 2023 8 1945 Measurement & Testing Equipment 50785.0799999999 7600 58385.0799999999 -2225.71399999999 -47761.718 10623.3619999999 Grimsby Power Incorporated 2023 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 8 1950 Power Operated Equipment 0 0 0 0 0 0 Grimsby Power Incorporated 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 Grimsby Power Incorporated 2023 8 1955 Communications Equipment 92455.41 4870 0 97325.41 -7776.70233333333 0 -89031.8668333333 8293.54316666665 Grimsby Power Incorporated 2023 8 1955 Communications Equipment 92455.41 4870 97325.41 -7776.70233333333 -89031.8668333333 8293.54316666665 Grimsby Power Incorporated 2023 8 1960 Miscellaneous Equipment 8397.45999999999 329 0 8726.45999999999 -900.546 0 -2950.0505 5776.40949999999 Grimsby Power Incorporated 2023 8 1960 Miscellaneous Equipment 8397.45999999999 329 8726.45999999999 -900.546 -2950.0505 5776.40949999999 Grimsby Power Incorporated 2023 8 Stores Equipment Grimsby Power Incorporated 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 0 0 0 Grimsby Power Incorporated 2023 N/A 1805 Land 149991.56 0 0 149991.56 0 0 0 149991.56 Grimsby Power Incorporated 2023 N/A 1805 Land 149991.56 0 149991.56 0 0 149991.56 Grimsby Power Incorporated 2023 N/A 1905 Land 111555.65 0 0 111555.65 0 0 0 111555.65 Grimsby Power Incorporated 2023 N/A 1905 Land 111555.65 0 111555.65 0 0 111555.65 Grimsby Power Incorporated 2023 1606 Customer List 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1606 Customer List 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1608 Franchises & Consents 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1608 Franchises & Consents 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1609 Capital Contributions Paid 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1609 Capital Contributions Paid 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1610 Intangibles 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1610 Intangibles 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1615 Land 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1615 Land 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1620 Buildings and Fixtures 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1650 Reservoirs Dams & Water 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1665 Fuel Holders Produce 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1670 Prime Movers 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1670 Prime Movers 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1675 Generators 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1675 Generators 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1680 Accessory Electc Equ 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1685 Misc Power Plant Equ 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1706 Land Rights 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1706 Land Rights 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1806 Land Rights 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1806 Land Rights 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1816 TS Transformer Switch Gear 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1817 TS Station Equipment 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1817 TS Station Equipment 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1818 TS Transformer Station Building 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1906 Land Rights 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1906 Land Rights 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1912 Right of Use Assets 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 1912 Right of Use Assets 0 0 0 0 0 0 Grimsby Power Incorporated 2023 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 2005 Property Under Finance Lease7 0 0 0 0 0 0 Grimsby Power Incorporated 2023 2055 Work in Progress 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 2055 Work in Progress 567628.66 144823.989999999 712452.649999999 0 0 712452.649999999 Grimsby Power Incorporated 2023 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 2075 Non-utility Property Owned 0 0 0 0 0 0 Grimsby Power Incorporated 2023 2075 Renewable 0 0 0 0 0 0 0 0 Grimsby Power Incorporated 2023 2075 Renewable 0 0 0 0 0 0 Grimsby Power Incorporated 2023 Construction Work In Progress 0 0 0 Grimsby Power Incorporated 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Grimsby Power Incorporated 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Grimsby Power Incorporated 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Grimsby Power Incorporated 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Grimsby Power Incorporated 2023 Sub-Total 39957390.7650388 0 2543139.12999999 -2728.62 42497801.2750388 -1324361.16733333 0 181.92 -14441568.1765792 28056233.0984596 Grimsby Power Incorporated 2023 Sub-Total 40525019.4250388 0 2685234.49999999 -2728.62 43207525.3050388 -1324361.16733333 0 181.92 -14441568.1765792 28765957.1284596 Grimsby Power Incorporated 2023 Total -1324361.16733333 Grimsby Power Incorporated 2023 Total PP&E 39957390.7650388 0 2543139.12999999 -2728.62 42497801.2750388 -1324361.16733333 0 181.92 -14441568.1765792 28056233.0984596 Grimsby Power Incorporated 2023 Total PP&E 40525019.4250388 0 2685234.49999999 -2728.62 43207525.3050388 -1324361.16733333 0 181.92 -14441568.1765792 28765957.1284596 Grimsby Power Incorporated 2023 Total PP&E for Rate Base Purposes 39957390.7650388 0 2543139.12999999 -2728.62 42497801.2750388 -1324361.16733333 0 181.92 -14441568.1765792 28056233.0984596 Grimsby Power Incorporated 2023 Total PP&E for Rate Base Purposes 40525019.4250388 0 2685234.49999999 -2728.62 43207525.3050388 -1324361.16733333 0 181.92 -14441568.1765792 28765957.1284596 Grimsby Power Incorporated 2023 -1397943.65808333 Halton Hills Hydro Inc. 2023 10 1920 Computer Equipment - Hardware 743816.56 89141.8399999999 832958.4 -74274.6 -592382.99 240575.41 Halton Hills Hydro Inc. 2023 10 1930 Transportation Equipment 2785366.03 530809.119999999 3316175.14999999 -219885.38 -1978850.43 1337324.71999999 Halton Hills Hydro Inc. 2023 10 Transportation -219885.38 Halton Hills Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 1505797.68 121983.18 1627780.86 -82138.3999999999 -1277062.30999999 350718.55 Halton Hills Hydro Inc. 2023 12 1925 Computer Software 0 0 0 Halton Hills Hydro Inc. 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 Halton Hills Hydro Inc. 2023 13 1910 Leasehold Improvements 0 0 0 0 Halton Hills Hydro Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Halton Hills Hydro Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Halton Hills Hydro Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Halton Hills Hydro Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Halton Hills Hydro Inc. 2023 47 1735 Underground Conduit 0 0 0 Halton Hills Hydro Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Halton Hills Hydro Inc. 2023 47 1808 Buildings 0 0 0 0 0 0 Halton Hills Hydro Inc. 2023 47 1815 Transformer Station Equipment >50 kV 23507809.8999999 2336710.22 25844520.12 -950530.359999999 -3550367.28 22294152.84 Halton Hills Hydro Inc. 2023 47 1820 Distribution Station Equipment <50 kV 3927457.98 0 3927457.98 -127486.219999999 -1085906.15999999 2841551.82 Halton Hills Hydro Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 0 Halton Hills Hydro Inc. 2023 47 1830 Poles, Towers & Fixtures 31526182.0399999 3588561.96 35114744 -716199.3 -5774705.39999999 29340038.6 Halton Hills Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 14375169.5599999 1559227.19 15934396.75 -402660.45 -2948318.32 12986078.43 Halton Hills Hydro Inc. 2023 47 1840 Underground Conduit 2223171.29999999 0 2223171.29999999 -42139.71 -347485.04 1875686.25999999 Halton Hills Hydro Inc. 2023 47 1845 Underground Conductors & Devices 16564263.77 668985.429999999 17233249.1999999 -506092.749999999 -3963666.75 13269582.4499999 Halton Hills Hydro Inc. 2023 47 1850 Line Transformers 21507958.59 1879458.96 23387417.55 -550339.38 -4252521.38999999 19134896.16 Halton Hills Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 1725619.27 316636.949999999 2042256.22 -49192.63 -239307.97 1802948.25 Halton Hills Hydro Inc. 2023 47 1860 Meters 5907807.75999999 291989.32 6199797.08 -319746.86 -2349943.91 3849853.17 Halton Hills Hydro Inc. 2023 47 1860 Meters (Smart Meters) 0 0 0 Halton Hills Hydro Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Halton Hills Hydro Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Halton Hills Hydro Inc. 2023 47 1908 Buildings & Fixtures 3109694.49 0 3109694.49 -94558.79 -892549.92 2217144.57 Halton Hills Hydro Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 Halton Hills Hydro Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 Halton Hills Hydro Inc. 2023 47 1980 System Supervisor Equipment 622303.689999999 643.880000000004 622947.569999999 -33324.9599999999 -431692.41 191255.159999999 Halton Hills Hydro Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 Halton Hills Hydro Inc. 2023 47 1990 Other Tangible Property 0 0 0 0 Halton Hills Hydro Inc. 2023 47 1995 Contributions & Grants 0 0 0 0 Halton Hills Hydro Inc. 2023 47 2440 Deferred Revenue5 -10185435.2799999 -3428004.2 -13613439.48 496523.96 2808919.82 -10804519.66 Halton Hills Hydro Inc. 2023 47 Deferred Revenue 496523.96 Halton Hills Hydro Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Halton Hills Hydro Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 0 0 0 0 Halton Hills Hydro Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 317072.039999999 4270 321342.039999999 -14807.08 -266053.1 55288.9399999999 Halton Hills Hydro Inc. 2023 8 1935 Stores Equipment 0 0 0 0 Halton Hills Hydro Inc. 2023 8 1940 Tools, Shop & Garage Equipment 890902.3 166268.82 1057171.12 -71471.4299999999 -552608.669999999 504562.45 Halton Hills Hydro Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 0 Halton Hills Hydro Inc. 2023 8 1950 Power Operated Equipment 0 0 0 0 Halton Hills Hydro Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Halton Hills Hydro Inc. 2023 8 1955 Communications Equipment 46149.09 0 46149.09 -3847.29 -26820.23 19328.8599999999 Halton Hills Hydro Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 0 Halton Hills Hydro Inc. 2023 8 Stores Equipment Halton Hills Hydro Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 4738.33 0 4738.33 0 0 4738.33 Halton Hills Hydro Inc. 2023 N/A 1805 Land 980479 0 980479 0 0 980479 Halton Hills Hydro Inc. 2023 N/A 1905 Land 591340.8 0 591340.8 0 0 591340.8 Halton Hills Hydro Inc. 2023 1606 Customer List 0 0 0 Halton Hills Hydro Inc. 2023 1608 Franchises & Consents 0 0 0 Halton Hills Hydro Inc. 2023 1609 Capital Contributions Paid 0 0 0 0 0 Halton Hills Hydro Inc. 2023 1610 Intangibles 0 0 0 Halton Hills Hydro Inc. 2023 1615 Land 0 0 0 Halton Hills Hydro Inc. 2023 1620 Buildings and Fixtures 0 0 0 Halton Hills Hydro Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Halton Hills Hydro Inc. 2023 1665 Fuel Holders Produce 0 0 0 Halton Hills Hydro Inc. 2023 1670 Prime Movers 0 0 0 Halton Hills Hydro Inc. 2023 1675 Generators 0 0 0 Halton Hills Hydro Inc. 2023 1680 Accessory Electc Equ 0 0 0 Halton Hills Hydro Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Halton Hills Hydro Inc. 2023 1706 Land Rights 0 0 0 Halton Hills Hydro Inc. 2023 1806 Land Rights 0 0 0 Halton Hills Hydro Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Halton Hills Hydro Inc. 2023 1817 TS Station Equipment 0 0 0 Halton Hills Hydro Inc. 2023 1818 TS Transformer Station Building 0 0 0 Halton Hills Hydro Inc. 2023 1906 Land Rights 0 0 0 Halton Hills Hydro Inc. 2023 1912 Right of Use Assets 0 0 0 Halton Hills Hydro Inc. 2023 2005 Property Under Finance Lease7 0 0 0 0 Halton Hills Hydro Inc. 2023 2055 Work in Progress 8510053.00999999 -3445587.91 5064465.09999999 0 5064465.09999999 Halton Hills Hydro Inc. 2023 2075 Non-utility Property Owned 0 0 0 Halton Hills Hydro Inc. 2023 2075 Renewable 0 0 0 Halton Hills Hydro Inc. 2023 Construction Work In Progress 0 0 0 Halton Hills Hydro Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Halton Hills Hydro Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Halton Hills Hydro Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Halton Hills Hydro Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Halton Hills Hydro Inc. 2023 Sub-Total 131187717.91 0 4681094.76 0 135868812.67 -3762171.63 0 0 -27721322.46 108147490.209999 Halton Hills Hydro Inc. 2023 Total -3762171.63 Halton Hills Hydro Inc. 2023 Total PP&E 131187717.91 0 4681094.76 0 135868812.67 -3762171.63 0 0 -27721322.46 108147490.209999 Halton Hills Hydro Inc. 2023 Total PP&E for Rate Base Purposes 131187717.91 0 4681094.76 0 135868812.67 -3762171.63 0 0 -27721322.46 108147490.209999 Halton Hills Hydro Inc. 2023 -4038810.21 Hearst Power Distribution Company Limited 2023 10 1920 Computer Equipment - Hardware 27105.21 18300.59 45405.8 -3299.3 -28187.3799999999 17218.42 Hearst Power Distribution Company Limited 2023 10 1930 Transportation Equipment 501055.99 38780 539835.99 -42903.92 -236389.84 303446.149999999 Hearst Power Distribution Company Limited 2023 10 Transportation Hearst Power Distribution Company Limited 2023 12 1611 Computer Software (Formally known as Account 1925) 136615.33 5922.5 142537.83 -1606.75 -133655.3 8882.52999999999 Hearst Power Distribution Company Limited 2023 12 1925 Computer Software 0 0 0 0 Hearst Power Distribution Company Limited 2023 13 1810 Leasehold Improvements 0 0 0 0 Hearst Power Distribution Company Limited 2023 13 1910 Leasehold Improvements 0 0 0 0 Hearst Power Distribution Company Limited 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 Hearst Power Distribution Company Limited 2023 47 1555 Meters (Smart Meters) 0 0 0 Hearst Power Distribution Company Limited 2023 47 1725 Poles and Fixtures 0 0 0 0 Hearst Power Distribution Company Limited 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 Hearst Power Distribution Company Limited 2023 47 1735 Underground Conduit 0 0 0 0 Hearst Power Distribution Company Limited 2023 47 1740 Underground Conductors & Devices 0 0 0 0 Hearst Power Distribution Company Limited 2023 47 1808 Buildings 0 0 0 0 Hearst Power Distribution Company Limited 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 Hearst Power Distribution Company Limited 2023 47 1820 Distribution Station Equipment <50 kV 0 0 0 0 Hearst Power Distribution Company Limited 2023 47 1825 Storage Battery Equipment 0 0 0 0 Hearst Power Distribution Company Limited 2023 47 1830 Poles, Towers & Fixtures 1046829.76 156052.15 -441.32 1202440.58999999 -24952.5 197.92 -129974.189999999 1072466.39999999 Hearst Power Distribution Company Limited 2023 47 1835 Overhead Conductors & Devices 275270.409999999 1306.07999999995 276576.489999999 -4801.18999999999 -113456.03 163120.459999999 Hearst Power Distribution Company Limited 2023 47 1840 Underground Conduit 5828.73 5828.73 -275.08 -2961.55 2867.17999999999 Hearst Power Distribution Company Limited 2023 47 1845 Underground Conductors & Devices 55464.4799999999 55464.4799999999 -1979.83 -21539.83 33924.6499999999 Hearst Power Distribution Company Limited 2023 47 1850 Line Transformers 248934.47 21012.28 -1352.23 268594.52 -6921.49 427.43 -49273.79 219320.73 Hearst Power Distribution Company Limited 2023 47 1855 Services (Overhead & Underground) 51908.11 51908.11 -2227.3 -15831.75 36076.36 Hearst Power Distribution Company Limited 2023 47 1860 Meters 42682.21 42682.21 -1069.57 -38030.67 4651.54 Hearst Power Distribution Company Limited 2023 47 1860 Meters (Smart Meters) 699563.17 699563.17 -46637.54 -621660.32 77902.8499999999 Hearst Power Distribution Company Limited 2023 47 1865 Other Installations on Customer's Premises 0 0 0 0 Hearst Power Distribution Company Limited 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 Hearst Power Distribution Company Limited 2023 47 1908 Buildings & Fixtures 407987.76558 407987.76558 -11548.59 -87625.9899999999 320361.77558 Hearst Power Distribution Company Limited 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 Hearst Power Distribution Company Limited 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 Hearst Power Distribution Company Limited 2023 47 1980 System Supervisor Equipment 0 0 0 0 Hearst Power Distribution Company Limited 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 Hearst Power Distribution Company Limited 2023 47 1990 Other Tangible Property 0 0 0 0 Hearst Power Distribution Company Limited 2023 47 1995 Contributions & Grants 0 0 0 0 Hearst Power Distribution Company Limited 2023 47 2440 Deferred Revenue5 -135845.01 -135845.01 3619.15 20776.11 -115068.9 Hearst Power Distribution Company Limited 2023 47 Deferred Revenue Hearst Power Distribution Company Limited 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 Hearst Power Distribution Company Limited 2023 8 1915 Office Furniture & Equipment (10 years) 25869.05 10324.45 36193.5 -2998.36 -15983.0999999999 20210.4 Hearst Power Distribution Company Limited 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 Hearst Power Distribution Company Limited 2023 8 1935 Stores Equipment 0 0 0 0 Hearst Power Distribution Company Limited 2023 8 1940 Tools, Shop & Garage Equipment 82834.4899999999 1107.18 83941.6699999999 -8076.37 -37795.09 46146.5799999999 Hearst Power Distribution Company Limited 2023 8 1945 Measurement & Testing Equipment 0 0 0 0 Hearst Power Distribution Company Limited 2023 8 1950 Power Operated Equipment 0 0 0 0 Hearst Power Distribution Company Limited 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 Hearst Power Distribution Company Limited 2023 8 1955 Communications Equipment 3546.04 3546.04 0 -3545.04 1 Hearst Power Distribution Company Limited 2023 8 1960 Miscellaneous Equipment 0 0 0 0 Hearst Power Distribution Company Limited 2023 8 Stores Equipment Hearst Power Distribution Company Limited 2023 CEC 1612 Land Rights (Formally known as Account 1906) 4232 4232 -4232 0 Hearst Power Distribution Company Limited 2023 N/A 1805 Land 0 0 0 0 Hearst Power Distribution Company Limited 2023 N/A 1905 Land 7600 7600 0 0 7600 Hearst Power Distribution Company Limited 2023 1606 Customer List 0 0 0 Hearst Power Distribution Company Limited 2023 1608 Franchises & Consents 0 0 0 Hearst Power Distribution Company Limited 2023 1609 Capital Contributions Paid 0 0 0 0 Hearst Power Distribution Company Limited 2023 1610 Intangibles 0 0 0 0 Hearst Power Distribution Company Limited 2023 1615 Land 0 0 0 0 Hearst Power Distribution Company Limited 2023 1620 Buildings and Fixtures 0 0 0 0 Hearst Power Distribution Company Limited 2023 1650 Reservoirs Dams & Water 0 0 0 0 Hearst Power Distribution Company Limited 2023 1665 Fuel Holders Produce 0 0 0 0 Hearst Power Distribution Company Limited 2023 1670 Prime Movers 0 0 0 0 Hearst Power Distribution Company Limited 2023 1675 Generators 0 0 0 0 Hearst Power Distribution Company Limited 2023 1680 Accessory Electc Equ 0 0 0 0 Hearst Power Distribution Company Limited 2023 1685 Misc Power Plant Equ 0 0 0 0 Hearst Power Distribution Company Limited 2023 1706 Land Rights 0 0 0 0 Hearst Power Distribution Company Limited 2023 1806 Land Rights 0 0 0 0 Hearst Power Distribution Company Limited 2023 1816 TS Transformer Switch Gear 0 0 0 0 Hearst Power Distribution Company Limited 2023 1817 TS Station Equipment 0 0 0 0 Hearst Power Distribution Company Limited 2023 1818 TS Transformer Station Building 0 0 0 0 Hearst Power Distribution Company Limited 2023 1906 Land Rights 0 0 0 0 Hearst Power Distribution Company Limited 2023 1912 Right of Use Assets 0 0 0 0 Hearst Power Distribution Company Limited 2023 2005 Property Under Finance Lease7 0 0 0 Hearst Power Distribution Company Limited 2023 2055 Work in Progress 0 0 0 Hearst Power Distribution Company Limited 2023 2075 Non-utility Property Owned 0 0 0 Hearst Power Distribution Company Limited 2023 2075 Renewable 0 0 0 Hearst Power Distribution Company Limited 2023 Construction Work In Progress 0 0 0 Hearst Power Distribution Company Limited 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Hearst Power Distribution Company Limited 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Hearst Power Distribution Company Limited 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Hearst Power Distribution Company Limited 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Hearst Power Distribution Company Limited 2023 Sub-Total 3487482.20557999 0 252805.229999999 -1793.55 3738493.88557999 -155678.639999999 0 625.35 -1519365.76 2219128.12557999 Hearst Power Distribution Company Limited 2023 Total -155678.639999999 Hearst Power Distribution Company Limited 2023 Total PP&E 3487482.20557999 0 252805.229999999 -1793.55 3738493.88557999 -155678.639999999 0 625.35 -1519365.76 2219128.12557999 Hearst Power Distribution Company Limited 2023 Total PP&E for Rate Base Purposes 3487482.20557999 0 252805.229999999 -1793.55 3738493.88557999 -155678.639999999 0 625.35 -1519365.76 2219128.12557999 Hearst Power Distribution Company Limited 2023 -155678.639999999 Hydro 2000 Inc. 2023 10 1920 Computer Equipment - Hardware 0 0 0 Hydro 2000 Inc. 2023 10 1930 Transportation Equipment 0 0 0 Hydro 2000 Inc. 2023 10 Transportation Hydro 2000 Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 0 0 0 Hydro 2000 Inc. 2023 12 1925 Computer Software 0 0 0 Hydro 2000 Inc. 2023 13 1810 Leasehold Improvements 5049 5049 -574 -3151 1898 Hydro 2000 Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Hydro 2000 Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Hydro 2000 Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Hydro 2000 Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Hydro 2000 Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Hydro 2000 Inc. 2023 47 1735 Underground Conduit 0 0 0 Hydro 2000 Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Hydro 2000 Inc. 2023 47 1808 Buildings 0 0 0 Hydro 2000 Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Hydro 2000 Inc. 2023 47 1820 Distribution Station Equipment <50 kV 0 0 0 Hydro 2000 Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Hydro 2000 Inc. 2023 47 1830 Poles, Towers & Fixtures 521780.24 56203.08 577983.319999999 -16341.46 -127129.5 450853.819999999 Hydro 2000 Inc. 2023 47 1835 Overhead Conductors & Devices 163241.51 163241.51 -3133 -39520.51 123721 Hydro 2000 Inc. 2023 47 1840 Underground Conduit 9817.5 9817.5 -277 -2740.5 7077 Hydro 2000 Inc. 2023 47 1845 Underground Conductors & Devices 72354.06 4495.5 76849.56 -2496 -29743.06 47106.5 Hydro 2000 Inc. 2023 47 1850 Line Transformers 401836.4 19089.5 420925.9 -11441 -65280.77 355645.13 Hydro 2000 Inc. 2023 47 1855 Services (Overhead & Underground) 99268.25 5263.85 104532.1 -4010 -30089.75 74442.35 Hydro 2000 Inc. 2023 47 1860 Meters 8965.76 8965.76 -521 -5201.14 3764.62 Hydro 2000 Inc. 2023 47 1860 Meters (Smart Meters) 153878.61 4661.96 -1335.86 157204.71 -12667 1230.8 -110482.11 46722.6 Hydro 2000 Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Hydro 2000 Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Hydro 2000 Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 Hydro 2000 Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Hydro 2000 Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Hydro 2000 Inc. 2023 47 1980 System Supervisor Equipment 0 0 0 Hydro 2000 Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Hydro 2000 Inc. 2023 47 1990 Other Tangible Property 0 0 0 Hydro 2000 Inc. 2023 47 1995 Contributions & Grants 0 0 0 Hydro 2000 Inc. 2023 47 2440 Deferred Revenue5 0 0 0 Hydro 2000 Inc. 2023 47 Deferred Revenue Hydro 2000 Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 19144.91 19144.91 -301 -18119.9199999999 1024.99 Hydro 2000 Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 16015.96 829.97 16845.93 -317 -15141 1704.93 Hydro 2000 Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Hydro 2000 Inc. 2023 8 1935 Stores Equipment 0 0 0 Hydro 2000 Inc. 2023 8 1940 Tools, Shop & Garage Equipment 0 0 0 Hydro 2000 Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 Hydro 2000 Inc. 2023 8 1950 Power Operated Equipment 0 0 0 Hydro 2000 Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Hydro 2000 Inc. 2023 8 1955 Communications Equipment 0 0 0 Hydro 2000 Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 Hydro 2000 Inc. 2023 8 Stores Equipment Hydro 2000 Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Hydro 2000 Inc. 2023 N/A 1805 Land 0 0 0 Hydro 2000 Inc. 2023 N/A 1905 Land 0 0 0 Hydro 2000 Inc. 2023 1606 Customer List 0 0 0 Hydro 2000 Inc. 2023 1608 Franchises & Consents 0 0 0 Hydro 2000 Inc. 2023 1609 Capital Contributions Paid 0 0 0 Hydro 2000 Inc. 2023 1610 Intangibles 0 0 0 Hydro 2000 Inc. 2023 1615 Land 0 0 0 Hydro 2000 Inc. 2023 1620 Buildings and Fixtures 0 0 0 Hydro 2000 Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Hydro 2000 Inc. 2023 1665 Fuel Holders Produce 0 0 0 Hydro 2000 Inc. 2023 1670 Prime Movers 0 0 0 Hydro 2000 Inc. 2023 1675 Generators 0 0 0 Hydro 2000 Inc. 2023 1680 Accessory Electc Equ 0 0 0 Hydro 2000 Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Hydro 2000 Inc. 2023 1706 Land Rights 0 0 0 Hydro 2000 Inc. 2023 1806 Land Rights 0 0 0 Hydro 2000 Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Hydro 2000 Inc. 2023 1817 TS Station Equipment 0 0 0 Hydro 2000 Inc. 2023 1818 TS Transformer Station Building 0 0 0 Hydro 2000 Inc. 2023 1906 Land Rights 0 0 0 Hydro 2000 Inc. 2023 1912 Right of Use Assets 0 0 0 Hydro 2000 Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Hydro 2000 Inc. 2023 2055 Work in Progress 0 0 0 Hydro 2000 Inc. 2023 2075 Non-utility Property Owned 0 0 0 Hydro 2000 Inc. 2023 2075 Renewable 0 0 0 Hydro 2000 Inc. 2023 Construction Work In Progress 0 0 0 Hydro 2000 Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Hydro 2000 Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Hydro 2000 Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Hydro 2000 Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Hydro 2000 Inc. 2023 Sub-Total 1471352.2 0 90543.86 -1335.86 1560560.2 -52078.46 0 1230.8 -446599.26 1113960.94 Hydro 2000 Inc. 2023 Total -52078.46 Hydro 2000 Inc. 2023 Total PP&E 1471352.2 0 90543.86 -1335.86 1560560.2 -52078.46 0 1230.8 -446599.26 1113960.94 Hydro 2000 Inc. 2023 Total PP&E for Rate Base Purposes 1471352.2 0 90543.86 -1335.86 1560560.2 -52078.46 0 1230.8 -446599.26 1113960.94 Hydro 2000 Inc. 2023 -52078.46 Hydro Hawkesbury Inc. 2023 10 1920 Computer Equipment - Hardware 0 0 0 Hydro Hawkesbury Inc. 2023 10 1930 Transportation Equipment 0 0 0 Hydro Hawkesbury Inc. 2023 10 Transportation Hydro Hawkesbury Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 123976.74 123976.74 -5403 -118834.74 5142 Hydro Hawkesbury Inc. 2023 12 1925 Computer Software 0 0 0 Hydro Hawkesbury Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Hydro Hawkesbury Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Hydro Hawkesbury Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Hydro Hawkesbury Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Hydro Hawkesbury Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Hydro Hawkesbury Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Hydro Hawkesbury Inc. 2023 47 1735 Underground Conduit 0 0 0 Hydro Hawkesbury Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Hydro Hawkesbury Inc. 2023 47 1808 Buildings 0 0 0 Hydro Hawkesbury Inc. 2023 47 1815 Transformer Station Equipment >50 kV 4127953.08 12153 4140106.08 -93432 -633346.079999999 3506760 Hydro Hawkesbury Inc. 2023 47 1820 Distribution Station Equipment <50 kV 1368145.58 1368145.58 -30719 -316468.58 1051677 Hydro Hawkesbury Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Hydro Hawkesbury Inc. 2023 47 1830 Poles, Towers & Fixtures 1022993.97 103611.75 -3537.64 1123068.08 -29223.36 1593.53 -240464.84 882603.24 Hydro Hawkesbury Inc. 2023 47 1835 Overhead Conductors & Devices 568700.939999999 3474 572174.939999999 -11103 -101535.94 470638.999999999 Hydro Hawkesbury Inc. 2023 47 1840 Underground Conduit 60349.45 60349.45 -2631.83 -25859.4499999999 34490 Hydro Hawkesbury Inc. 2023 47 1845 Underground Conductors & Devices 222145.82 222145.82 -8508.65 -91343.8199999999 130802 Hydro Hawkesbury Inc. 2023 47 1850 Line Transformers 408325.6 96589 -3625 501289.6 -7653 -100992.6 400297 Hydro Hawkesbury Inc. 2023 47 1855 Services (Overhead & Underground) 33315.71 850.6 34166.31 -1442.6 -12540.31 21626 Hydro Hawkesbury Inc. 2023 47 1860 Meters 7025.82 7025.82 -285 -1459.82 5566 Hydro Hawkesbury Inc. 2023 47 1860 Meters (Smart Meters) 731712.99 70516.72 -6230.28 795999.429999999 -59567.48 4750.68 -470777.95 325221.479999999 Hydro Hawkesbury Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Hydro Hawkesbury Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Hydro Hawkesbury Inc. 2023 47 1908 Buildings & Fixtures 678021 1995 680016 -35556 -350934 329082 Hydro Hawkesbury Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Hydro Hawkesbury Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Hydro Hawkesbury Inc. 2023 47 1980 System Supervisor Equipment 0 0 0 Hydro Hawkesbury Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Hydro Hawkesbury Inc. 2023 47 1990 Other Tangible Property 0 0 0 Hydro Hawkesbury Inc. 2023 47 1995 Contributions & Grants -643343.319999999 -246120 -889463.32 17666 112512.32 -776951 Hydro Hawkesbury Inc. 2023 47 2440 Deferred Revenue5 0 0 0 Hydro Hawkesbury Inc. 2023 47 Deferred Revenue Hydro Hawkesbury Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 19194.23 3820.44 23014.67 -1561.69 -15132.67 7881.99999999999 Hydro Hawkesbury Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 30791.39 30791.39 -1757 -26194.39 4597 Hydro Hawkesbury Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Hydro Hawkesbury Inc. 2023 8 1935 Stores Equipment 0 0 0 Hydro Hawkesbury Inc. 2023 8 1940 Tools, Shop & Garage Equipment 20977.04 20977.04 -825 -18941.04 2036 Hydro Hawkesbury Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 Hydro Hawkesbury Inc. 2023 8 1950 Power Operated Equipment 1551.99 1551.99 103 -1551.99 0 Hydro Hawkesbury Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Hydro Hawkesbury Inc. 2023 8 1955 Communications Equipment 0 0 0 Hydro Hawkesbury Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 Hydro Hawkesbury Inc. 2023 8 Stores Equipment Hydro Hawkesbury Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 5980 5980 0 5980 Hydro Hawkesbury Inc. 2023 N/A 1805 Land 20000 20000 0 20000 Hydro Hawkesbury Inc. 2023 N/A 1905 Land 28299.7 28299.7 0 28299.7 Hydro Hawkesbury Inc. 2023 1606 Customer List 0 0 0 Hydro Hawkesbury Inc. 2023 1608 Franchises & Consents 0 0 0 Hydro Hawkesbury Inc. 2023 1609 Capital Contributions Paid 0 0 0 Hydro Hawkesbury Inc. 2023 1610 Intangibles 0 0 0 Hydro Hawkesbury Inc. 2023 1615 Land 0 0 0 Hydro Hawkesbury Inc. 2023 1620 Buildings and Fixtures 0 0 0 Hydro Hawkesbury Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Hydro Hawkesbury Inc. 2023 1665 Fuel Holders Produce 0 0 0 Hydro Hawkesbury Inc. 2023 1670 Prime Movers 0 0 0 Hydro Hawkesbury Inc. 2023 1675 Generators 0 0 0 Hydro Hawkesbury Inc. 2023 1680 Accessory Electc Equ 0 0 0 Hydro Hawkesbury Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Hydro Hawkesbury Inc. 2023 1706 Land Rights 0 0 0 Hydro Hawkesbury Inc. 2023 1806 Land Rights 0 0 0 Hydro Hawkesbury Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Hydro Hawkesbury Inc. 2023 1817 TS Station Equipment 0 0 0 Hydro Hawkesbury Inc. 2023 1818 TS Transformer Station Building 0 0 0 Hydro Hawkesbury Inc. 2023 1906 Land Rights 0 0 0 Hydro Hawkesbury Inc. 2023 1912 Right of Use Assets 0 0 0 Hydro Hawkesbury Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Hydro Hawkesbury Inc. 2023 2055 Work in Progress 246120 246120 0 246120 Hydro Hawkesbury Inc. 2023 2075 Non-utility Property Owned 0 0 0 Hydro Hawkesbury Inc. 2023 2075 Renewable 0 0 0 Hydro Hawkesbury Inc. 2023 Construction Work In Progress 0 0 0 Hydro Hawkesbury Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Hydro Hawkesbury Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Hydro Hawkesbury Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Hydro Hawkesbury Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Hydro Hawkesbury Inc. 2023 Sub-Total 8836117.73 0 293010.51 -13392.9199999999 9115735.31999999 -271899.61 0 6344.21 -2413865.9 6701869.41999999 Hydro Hawkesbury Inc. 2023 Total -271899.61 Hydro Hawkesbury Inc. 2023 Total PP&E 8836117.73 0 293010.51 -13392.9199999999 9115735.31999999 -271899.61 0 6344.21 -2413865.9 6701869.41999999 Hydro Hawkesbury Inc. 2023 Total PP&E for Rate Base Purposes 8836117.73 0 293010.51 -13392.9199999999 9115735.31999999 -271899.61 0 6344.21 -2413865.9 6701869.41999999 Hydro Hawkesbury Inc. 2023 -271899.61 Hydro One Networks Inc. 2023 10 1920 Computer Equipment - Hardware 54.1354327517757 21.10966672888 -9.59455772003999 65.6505417606157 -11.65125603218 9.59455772003999 -32.3723949777088 33.2781467829069 Hydro One Networks Inc. 2023 10 1930 Transportation Equipment 221.409156831429 19.94655859404 -4.49003836749 236.865677057979 -10.1475525332999 4.29535406625 -193.868721400396 42.9969556575824 Hydro One Networks Inc. 2023 10 Transportation Hydro One Networks Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 105.9498352016 4.17836099999999E-02 0 105.991618811599 -1.66596835589 0 -109.461657579852 -3.4700387682529 Hydro One Networks Inc. 2023 12 1925 Computer Software 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 13 1910 Leasehold Improvements 38.64384612909 2.56852512552999 0 41.21237125462 -2.08191364922 0 -24.3808763749918 16.8314948796281 Hydro One Networks Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 47 1555 Meters (Smart Meters) 327.427947860635 0 -7.89621323052358 319.531734630112 -13.11246619 7.89621323052358 -182.752925153288 136.778809476823 Hydro One Networks Inc. 2023 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 47 1808 Buildings 28.4613020699999 0 0 28.4613020699999 -0.558866239999999 0 -6.70263800999999 21.7586640599999 Hydro One Networks Inc. 2023 47 1815 Transformer Station Equipment >50 kV 251.6881863 0.18204339 0 251.87022969 -4.79835022999999 0 -108.67663918 143.193590509999 Hydro One Networks Inc. 2023 47 1820 Distribution Station Equipment <50 kV 919.553610054366 30.40792262 -1.0023607 948.959171974366 -19.20569902 1.00236069999999 -407.41594552 541.543226454366 Hydro One Networks Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 47 1830 Poles, Towers & Fixtures 4976.09273952757 502.247531930145 104.583923414947 5582.92419487266 -87.3367560613678 46.0315772902588 -1126.77922222392 4456.14497264874 Hydro One Networks Inc. 2023 47 1835 Overhead Conductors & Devices 2257.14427798184 59.2182045190795 -0.05184793 2316.31063457092 -35.1966920195544 0.04998027 -909.017695195026 1407.29293937589 Hydro One Networks Inc. 2023 47 1840 Underground Conduit 39.4544057799999 0.00009437 0 39.4545001499999 -0.58787199 0 -18.01253847 21.4419616799999 Hydro One Networks Inc. 2023 47 1845 Underground Conductors & Devices 1004.20748950406 7.48068608999999 0 1011.68817559406 -24.6401826999999 0 -661.856501738322 349.831673855739 Hydro One Networks Inc. 2023 47 1850 Line Transformers 2154.68106675237 12.3336377261882 -0.01874338 2166.99596109856 -48.7375683788071 0.01874338 -943.512187044224 1223.48377405434 Hydro One Networks Inc. 2023 47 1855 Services (Overhead & Underground) 72.9511653585799 0 0 72.9511653585799 0 0 0 72.9511653585799 Hydro One Networks Inc. 2023 47 1860 Meters 492.329264652033 126.745289489999 -2.00347335804762 617.071080783985 -34.64893682 1.96841155804762 -120.890857793995 496.18022298999 Hydro One Networks Inc. 2023 47 1860 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 47 1908 Buildings & Fixtures 360.229974056568 15.40602679401 0 375.636000850578 -6.95720728871999 0 -103.079081974615 272.556918875962 Hydro One Networks Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 47 1980 System Supervisor Equipment 138.8296480262 0 0 138.8296480262 -14.7019902049799 0 -191.76672486937 -52.9370768431707 Hydro One Networks Inc. 2023 47 1985 Miscellaneous Fixed Assets 15.4077489499999 0 0 15.4077489499999 -0.35745983 0 -10.5058702699999 4.90187868 Hydro One Networks Inc. 2023 47 1990 Other Tangible Property 20.2087551200999 8.4585512154 -3.47403307406999 25.1932732614299 -1.48131109814999 1.91705950760999 -9.1090956217395 16.0841776396904 Hydro One Networks Inc. 2023 47 1995 Contributions & Grants 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 47 2440 Deferred Revenue5 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 47 Deferred Revenue Hydro One Networks Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 2.91703905610286 1 -0.906527119819999 3.01051193628286 -0.59402982544 1 -1.07328672000081 1.93722521628205 Hydro One Networks Inc. 2023 8 1935 Stores Equipment 0.148489138216304 4.56980999999999E-02 -0.148806673679999 0.045380564536305 -2.70709753999999E-02 0.148806673679999 1.70287009983296E-02 6.24092655346346E-02 Hydro One Networks Inc. 2023 8 1940 Tools, Shop & Garage Equipment 6.28510433992033 0.69653178252 -1.28518217164 5.69645395080033 -1.55864142383999 1.28518217164 -3.24481282273586 2.45164112806446 Hydro One Networks Inc. 2023 8 1945 Measurement & Testing Equipment 5.47143793358993 1.24036055093999 -1.73815979133999 4.97363869318993 -1.58149216273999 1.73815979133999 -2.66018283171383 2.3134558614761 Hydro One Networks Inc. 2023 8 1950 Power Operated Equipment 190.280915850959 17.88855685578 -1.82667818072999 206.342794526009 -13.97906677401 1.68647333205 -157.379679748404 48.9631147776056 Hydro One Networks Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 8 1955 Communications Equipment 41.2042547301 7.51715899999999E-02 0 41.2794263201 -5.32579751062 0 1.00727946770966 42.2867057878096 Hydro One Networks Inc. 2023 8 1960 Miscellaneous Equipment 3.16570738958488 1.06606193077999 -0.58834446874 3.64342485162488 -0.890522009219999 0.58834446874 -1.65381306544542 1.98961178617945 Hydro One Networks Inc. 2023 8 Stores Equipment Hydro One Networks Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 N/A 1805 Land 60.23164324 0 0 60.23164324 0 0 -43.3627413099999 16.86890193 Hydro One Networks Inc. 2023 N/A 1905 Land 23.1312922565699 2.78451899999999E-02 0 23.15913744657 0 0 0 23.15913744657 Hydro One Networks Inc. 2023 1606 Customer List 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 1608 Franchises & Consents 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 1609 Capital Contributions Paid 89.1745535784452 1.10700384 3.59108384 93.8726412584452 -7.14365976999999 0 -45.8200699399999 48.0525713184452 Hydro One Networks Inc. 2023 1610 Intangibles 701.381557813809 145.1009794894 0 846.482537303209 -53.37166675785 0 -511.54317218277 334.939365120439 Hydro One Networks Inc. 2023 1615 Land 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 1670 Prime Movers 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 1675 Generators 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 1706 Land Rights 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 1806 Land Rights 277.869289497289 13.5639670799999 0 291.433256577289 -2.50296153 0 -93.43495727 197.998299307289 Hydro One Networks Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 1817 TS Station Equipment 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 1906 Land Rights 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 1912 Right of Use Assets 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 2055 Work in Progress 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 2075 Renewable 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 2023 Construction Work In Progress 0 0 0 Hydro One Networks Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Hydro One Networks Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) -1.5 -16.6 -18.1 0.4 0.4 -17.7 Hydro One Networks Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) -71.8 0.2 -71.5999999999999 3.5 35.1 -36.4999999999999 Hydro One Networks Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 0 Hydro One Networks Inc. 2023 Sub-Total 14880.0671377328 0 987.958698612693 73.1500410888258 15941.1758774343 -404.842957381289 0 79.22122416018 -6019.30998111981 9921.86589631451 Hydro One Networks Inc. 2023 Total -400.942957381289 Hydro One Networks Inc. 2023 Total PP&E 14806.7671377328 0 971.558698612693 73.1500410888258 15851.4758774343 -400.942957381289 0 79.22122416018 -5983.80998111981 9867.66589631451 Hydro One Networks Inc. 2023 Total PP&E for Rate Base Purposes 14806.7671377328 0 971.558698612693 73.1500410888258 15851.4758774343 -400.942957381289 0 79.22122416018 -5983.80998111981 9867.66589631451 Hydro One Networks Inc. 2023 -400.942957381289 Hydro Ottawa Limited 2023 10 1920 Computer Equipment - Hardware 13783484.33 2186564 15970048.33 -1827304.16 -10036911.84 5933136.49 Hydro Ottawa Limited 2023 10 1930 Transportation Equipment 23733998.6099999 4740360.81 -591188.19 27883171.23 -1759752.93 528266.25 -12801812.3799999 15081358.85 Hydro Ottawa Limited 2023 10 Transportation Hydro Ottawa Limited 2023 12 1611 Computer Software (Formally known as Account 1925) 79766559.6099999 6264692.08 0 86031251.6899999 -6621599.16 0 -60266270.5799999 25764981.1099999 Hydro Ottawa Limited 2023 12 1925 Computer Software 0 0 0 Hydro Ottawa Limited 2023 13 1810 Leasehold Improvements 0 0 0 Hydro Ottawa Limited 2023 13 1910 Leasehold Improvements 0 0 0 Hydro Ottawa Limited 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Hydro Ottawa Limited 2023 47 1555 Meters (Smart Meters) 0 0 0 Hydro Ottawa Limited 2023 47 1725 Poles and Fixtures 0 0 0 Hydro Ottawa Limited 2023 47 1730 Overhead Conductors & Devices 0 0 0 Hydro Ottawa Limited 2023 47 1735 Underground Conduit 0 0 0 Hydro Ottawa Limited 2023 47 1740 Underground Conductors & Devices 0 0 0 Hydro Ottawa Limited 2023 47 1808 Buildings 37889898.89 65558.4 0 37955457.2899999 -900179.79 0 -8129073.26 29826384.0299999 Hydro Ottawa Limited 2023 47 1815 Transformer Station Equipment >50 kV 155079822.94 2202309.03 -25688.23 157256443.74 -4658518.63 11824.99 -34243968.2999999 123012475.44 Hydro Ottawa Limited 2023 47 1820 Distribution Station Equipment <50 kV 137929421.299999 9851930.66 -96187.03 147685164.929999 -4123767.05 75980.59 -37853071.0899999 109832093.839999 Hydro Ottawa Limited 2023 47 1825 Storage Battery Equipment 0 0 0 Hydro Ottawa Limited 2023 47 1830 Poles, Towers & Fixtures 169863020.19 11267422.47 -125679.3 181004763.359999 -4234715.15 34253.76 -31306894.51 149697868.849999 Hydro Ottawa Limited 2023 47 1835 Overhead Conductors & Devices 156264514.08 7438737.66999999 -25033.17 163678218.58 -4040111.77 5427.37 -30304016.03 133374202.55 Hydro Ottawa Limited 2023 47 1840 Underground Conduit 350349858.92 41319122.92 -220.49 391668761.35 -9784851.32 150.8 -56148786.46 335519974.89 Hydro Ottawa Limited 2023 47 1845 Underground Conductors & Devices 233255446.319999 18141859.18 -250090.3 251147215.199999 -7483113.6 107420.6 -51795364.5399999 199351850.66 Hydro Ottawa Limited 2023 47 1850 Line Transformers 123929777.64 12095918.87 -488209.91 135537486.599999 -4035953.66 154562.73 -27598836.82 107938649.78 Hydro Ottawa Limited 2023 47 1855 Services (Overhead & Underground) 88044572.04 4908424.21 -9210.15 92943786.0999999 -2312778.85 782.01 -17517500.7799999 75426285.3199999 Hydro Ottawa Limited 2023 47 1860 Meters 0 0 0 Hydro Ottawa Limited 2023 47 1860 Meters (Smart Meters) 57698790.6599999 5131693.71 -406812.85 62423671.5199999 -3280411.49 335922.74 -37515021.31 24908650.2099999 Hydro Ottawa Limited 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Hydro Ottawa Limited 2023 47 1875 Streetlighting abd Signal System 0 0 0 Hydro Ottawa Limited 2023 47 1908 Buildings & Fixtures 97472823.79 1906074.57 99378898.36 -2800581.21 -15338945.93 84039952.43 Hydro Ottawa Limited 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Hydro Ottawa Limited 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Hydro Ottawa Limited 2023 47 1980 System Supervisor Equipment 22188103.1999999 738796.29 22926899.4899999 -1555266.41 -10428522.4899999 12498377 Hydro Ottawa Limited 2023 47 1985 Miscellaneous Fixed Assets 900 900 -900 0 Hydro Ottawa Limited 2023 47 1990 Other Tangible Property 0 0 0 Hydro Ottawa Limited 2023 47 1995 Contributions & Grants 0 0 0 Hydro Ottawa Limited 2023 47 2440 Deferred Revenue5 -266322652.979999 -38043838.74 -304366491.719999 7955275.79 38166436.18 -266200055.539999 Hydro Ottawa Limited 2023 47 Deferred Revenue Hydro Ottawa Limited 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Hydro Ottawa Limited 2023 8 1915 Office Furniture & Equipment (10 years) 4477359.86 34155.29 4511515.15 -409565.139999999 -2418856.9 2092658.25 Hydro Ottawa Limited 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Hydro Ottawa Limited 2023 8 1935 Stores Equipment 696752.47 696752.47 -69648.25 -283614.209999999 413138.26 Hydro Ottawa Limited 2023 8 1940 Tools, Shop & Garage Equipment 5776636.25 1237308.60999999 7013944.85999999 -489530.77 -3733302.26 3280642.59999999 Hydro Ottawa Limited 2023 8 1945 Measurement & Testing Equipment 209466.99 209466.99 -5065.49 -209081.9 385.089999999996 Hydro Ottawa Limited 2023 8 1950 Power Operated Equipment 1251634.03 1251634.03 -69864.42 -652333.06 599300.97 Hydro Ottawa Limited 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Hydro Ottawa Limited 2023 8 1955 Communications Equipment 14575068.9599999 79009.67 14654078.6299999 -1530984.79999999 -9826186.83 4827891.79999999 Hydro Ottawa Limited 2023 8 1960 Miscellaneous Equipment 200717.7 200717.7 -6875.31 -187445.95 13271.75 Hydro Ottawa Limited 2023 8 Stores Equipment Hydro Ottawa Limited 2023 CEC 1612 Land Rights (Formally known as Account 1906) 3238710.55 0 0 3238710.55 -78120.41 0 -624166.52 2614544.03 Hydro Ottawa Limited 2023 N/A 1805 Land 4847263.47 0 -14361.93 4832901.54 0 0 0 4832901.54 Hydro Ottawa Limited 2023 N/A 1905 Land 19740204.71 19740204.71 0 19740204.71 Hydro Ottawa Limited 2023 1606 Customer List 0 0 0 Hydro Ottawa Limited 2023 1608 Franchises & Consents 0 0 0 Hydro Ottawa Limited 2023 1609 Capital Contributions Paid 83892524.8599999 0 -4755852 79136672.8599999 -1946281.12 0 -7801769.73 71334903.1299999 Hydro Ottawa Limited 2023 1610 Intangibles 0 0 0 Hydro Ottawa Limited 2023 1615 Land 0 0 0 Hydro Ottawa Limited 2023 1620 Buildings and Fixtures 0 0 0 Hydro Ottawa Limited 2023 1650 Reservoirs Dams & Water 0 0 0 Hydro Ottawa Limited 2023 1665 Fuel Holders Produce 0 0 0 Hydro Ottawa Limited 2023 1670 Prime Movers 0 0 0 Hydro Ottawa Limited 2023 1675 Generators 0 0 0 Hydro Ottawa Limited 2023 1680 Accessory Electc Equ 0 0 0 Hydro Ottawa Limited 2023 1685 Misc Power Plant Equ 0 0 0 Hydro Ottawa Limited 2023 1706 Land Rights 0 0 0 Hydro Ottawa Limited 2023 1806 Land Rights 0 0 0 Hydro Ottawa Limited 2023 1816 TS Transformer Switch Gear 0 0 0 Hydro Ottawa Limited 2023 1817 TS Station Equipment 0 0 0 Hydro Ottawa Limited 2023 1818 TS Transformer Station Building 0 0 0 Hydro Ottawa Limited 2023 1906 Land Rights 0 0 0 Hydro Ottawa Limited 2023 1912 Right of Use Assets 0 0 0 Hydro Ottawa Limited 2023 2005 Property Under Finance Lease7 0 0 0 Hydro Ottawa Limited 2023 2055 Work in Progress 0 0 0 Hydro Ottawa Limited 2023 2075 Non-utility Property Owned 0 0 0 Hydro Ottawa Limited 2023 2075 Renewable 0 0 0 Hydro Ottawa Limited 2023 Construction Work In Progress 0 0 0 Hydro Ottawa Limited 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Hydro Ottawa Limited 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Hydro Ottawa Limited 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) -12203859.9 -12203859.9 408418 1902706.27999999 -10301153.62 Hydro Ottawa Limited 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Hydro Ottawa Limited 2023 Sub-Total 1619834679.38999 0 91566099.6999999 -6788533.55 1704612245.54 -56069565.1 0 1254591.83999999 -428856217.499999 1275756028.04 Hydro Ottawa Limited 2023 Total -55661147.1 Hydro Ottawa Limited 2023 Total PP&E 1607630819.48999 0 91566099.6999999 -6788533.55 1692408385.64 -55661147.1 0 1254591.83999999 -426953511.219999 1265454874.42 Hydro Ottawa Limited 2023 Total PP&E for Rate Base Purposes 1607630819.48999 0 91566099.6999999 -6788533.55 1692408385.64 -55661147.1 0 1254591.83999999 -426953511.219999 1265454874.42 Hydro Ottawa Limited 2023 -55661147.1 InnPower Corporation 2023 10 1920 Computer Equipment - Hardware 895186.99 0 380545.05 0 1275732.04 -91845.19 0 0 -829097.919999999 446634.12 InnPower Corporation 2023 10 1930 Transportation Equipment 1744955.06 0 532581.069999999 0 2277536.13 -268419.75 0 0 -1255913.37 1021622.75999999 InnPower Corporation 2023 10 Transportation -268419.75 InnPower Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 1780840.81 0 145557.81 0 1926398.62 -221903.45 0 0 -1619662.18 306736.44 InnPower Corporation 2023 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 47 1808 Buildings 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 47 1820 Distribution Station Equipment <50 kV 15503386.23 0 2913005.57 0 18416391.8 -559934.62 0 0 -3077204.06 15339187.74 InnPower Corporation 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 47 1830 Poles, Towers & Fixtures 25746919.4099999 0 5242294.08 -22181.23 30967032.2599999 -656065.04 0 4433.93999999993 -3658497.74 27308534.5199999 InnPower Corporation 2023 47 1835 Overhead Conductors & Devices 21438538.7199999 0 2904637.35 -14525.68 24328650.39 -444195.74 0 3659.46999999991 -2902389.68 21426260.71 InnPower Corporation 2023 47 1840 Underground Conduit 8606316.14 0 588403.829999999 0 9194719.97 -243263.78 0 0 -1214460.68 7980259.29 InnPower Corporation 2023 47 1845 Underground Conductors & Devices 11142783.56 0 1464570.21 -6666.9 12600686.8699999 -344007.46 0 2345.68000000016 -2705629.92 9895056.94999999 InnPower Corporation 2023 47 1850 Line Transformers 11347358.7089999 -0.01 1289110.379 -6311.01 12630158.068 -322450.24 0 12233.3399999999 -2090830.29 10539327.778 InnPower Corporation 2023 47 1855 Services (Overhead & Underground) 7252793.75999999 0 838117.01 0 8090910.76999999 -193971.54 0 0 -1316048.51 6774862.25999999 InnPower Corporation 2023 47 1860 Meters 3787851.83 0 844701.14 -90353.06 4542199.91 -307464.219999999 0 6414.39000000001 -2183818.45999999 2358381.45 InnPower Corporation 2023 47 1860 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 47 1908 Buildings & Fixtures 13001889.6899999 0 21539 0 13023428.6899999 -288260.24 0 0 -2401084.58 10622344.1099999 InnPower Corporation 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 47 1980 System Supervisor Equipment 3478547.38 0 256642.5 0 3735189.88 -231644.82 0 0 -1816445.02 1918744.85999999 InnPower Corporation 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 47 1995 Contributions & Grants 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 47 2440 Deferred Revenue5 -47240959.02 0 -11559699.4499999 18987.79 -58781670.68 1363951.08 0 -517.86 6477345.21 -52304325.4699999 InnPower Corporation 2023 47 Deferred Revenue InnPower Corporation 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 8 1915 Office Furniture & Equipment (10 years) 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 8 1915 Office Furniture & Equipment (5 years) 307180.31 0 2887.4 0 310067.71 -25320.76 0 0 -235183.7 74884.01 InnPower Corporation 2023 8 1935 Stores Equipment 135334.29 0 0 0 135334.29 -12189.3 0 0 -117545.58 17788.71 InnPower Corporation 2023 8 1940 Tools, Shop & Garage Equipment 547188.67 0 61253.74 0 608442.41 -33546.5199999999 0 0 -388848.26 219594.15 InnPower Corporation 2023 8 1945 Measurement & Testing Equipment 73455.09 0 0 0 73455.09 -5069.93999999999 0 0 -54767.47 18687.6199999999 InnPower Corporation 2023 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 8 1955 Communications Equipment 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 8 1960 Miscellaneous Equipment 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 8 Stores Equipment InnPower Corporation 2023 CEC 1612 Land Rights (Formally known as Account 1906) 397396.17 0 0 0 397396.17 -12758 0 0 -129735.5 267660.67 InnPower Corporation 2023 N/A 1805 Land 1049592.83 0 0 0 1049592.83 0 0 0 0 1049592.83 InnPower Corporation 2023 N/A 1905 Land 1015496.3 0 0 0 1015496.3 0 0 0 0 1015496.3 InnPower Corporation 2023 1606 Customer List 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 1609 Capital Contributions Paid 0 0 4117952.45 0 4117952.45 -82972.33 0 0 -82972.33 4034980.12 InnPower Corporation 2023 1610 Intangibles 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 1615 Land 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 1670 Prime Movers 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 1675 Generators 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 1706 Land Rights 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 1806 Land Rights 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 1906 Land Rights 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 2005 Property Under Finance Lease7 140779.01 0 0 0 140779.01 -28928.94 0 0 -59520.69 81258.32 InnPower Corporation 2023 2055 Work in Progress 6008310.16 0 22630017.4699999 -20261841.9499999 8376485.67999999 0 0 0 0 8376485.67999999 InnPower Corporation 2023 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 2075 Renewable 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 Construction Work In Progress 0 0 0 InnPower Corporation 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 InnPower Corporation 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) -2350000 0 0 0 -2350000 48821.53 0 0 418337.87 -1931662.13 InnPower Corporation 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 0 0 0 0 0 0 0 InnPower Corporation 2023 Sub-Total 88161142.0989999 -0.01 32674116.609 -20382892.0399999 100452366.657999 -3010260.79999999 0 28568.9599999999 -21662310.73 78790055.928 InnPower Corporation 2023 Total -2961439.26999999 InnPower Corporation 2023 Total PP&E 85811142.0989999 -0.01 32674116.609 -20382892.0399999 98102366.6579999 -2961439.26999999 0 28568.9599999999 -21243972.86 76858393.798 InnPower Corporation 2023 Total PP&E for Rate Base Purposes 85811142.0989999 -0.01 32674116.609 -20382892.0399999 98102366.6579999 -2961439.26999999 0 28568.9599999999 -21243972.86 76858393.798 InnPower Corporation 2023 -2693019.51999999 Kingston Hydro Corporation 2023 10 1920 Computer Equipment - Hardware 659907 659907 -54038 -595197 64710 Kingston Hydro Corporation 2023 10 1930 Transportation Equipment 2553702 2553702 -151287.67 -1934659.67 619042.33 Kingston Hydro Corporation 2023 10 Transportation Kingston Hydro Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 1048122 323009 1371131 -200821 -783935 587196 Kingston Hydro Corporation 2023 12 1925 Computer Software 0 0 0 Kingston Hydro Corporation 2023 13 1810 Leasehold Improvements 0 0 0 Kingston Hydro Corporation 2023 13 1910 Leasehold Improvements 119618 119618 -8645 -82378 37240 Kingston Hydro Corporation 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Kingston Hydro Corporation 2023 47 1555 Meters (Smart Meters) 0 0 0 Kingston Hydro Corporation 2023 47 1725 Poles and Fixtures 0 0 0 Kingston Hydro Corporation 2023 47 1730 Overhead Conductors & Devices 0 0 0 Kingston Hydro Corporation 2023 47 1735 Underground Conduit 0 0 0 Kingston Hydro Corporation 2023 47 1740 Underground Conductors & Devices 0 0 0 Kingston Hydro Corporation 2023 47 1808 Buildings 1972711 87159.0199999997 2059870.01999999 -53268.67 -294800.67 1765069.34999999 Kingston Hydro Corporation 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Kingston Hydro Corporation 2023 47 1820 Distribution Station Equipment <50 kV 13528575 335062.180000001 13863637.18 -368651.95 -2823648.95 11039988.23 Kingston Hydro Corporation 2023 47 1825 Storage Battery Equipment 0 0 0 Kingston Hydro Corporation 2023 47 1830 Poles, Towers & Fixtures 20932347 520915.32 21453262.32 -517474.93 -4066485.93 17386776.39 Kingston Hydro Corporation 2023 47 1835 Overhead Conductors & Devices 5991014 171753.229999999 6162767.22999999 -121879.235 -1004160.235 5158606.99499999 Kingston Hydro Corporation 2023 47 1840 Underground Conduit 13388412 470058.029999997 13858470.0299999 -253477.32 -2244536.31999999 11613933.7099999 Kingston Hydro Corporation 2023 47 1845 Underground Conductors & Devices 9606802 436220.429999999 10043022.43 -211749.174999999 -1760445.175 8282577.25499999 Kingston Hydro Corporation 2023 47 1850 Line Transformers 5372049 883269.179999999 6255318.17999999 -163032.795 -1187363.79499999 5067954.38499999 Kingston Hydro Corporation 2023 47 1855 Services (Overhead & Underground) 2402708 60376.4500000001 2463084.45 -42775.1449999999 -298674.145 2164410.305 Kingston Hydro Corporation 2023 47 1860 Meters 683578 0 683578 -19748.52 -195056.52 488521.48 Kingston Hydro Corporation 2023 47 1860 Meters (Smart Meters) 5832220 261888.66 6094108.66 -377344.217839277 -3509400.21783927 2584708.44216072 Kingston Hydro Corporation 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Kingston Hydro Corporation 2023 47 1875 Streetlighting abd Signal System 0 0 0 Kingston Hydro Corporation 2023 47 1908 Buildings & Fixtures 0 0 0 Kingston Hydro Corporation 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Kingston Hydro Corporation 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Kingston Hydro Corporation 2023 47 1980 System Supervisor Equipment 1005861 41384.3699999999 1047245.37 -50669.81 -602935.81 444309.559999999 Kingston Hydro Corporation 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Kingston Hydro Corporation 2023 47 1990 Other Tangible Property 0 0 0 Kingston Hydro Corporation 2023 47 1995 Contributions & Grants -2418367 -2418367 59587.73 538773.73 -1879593.27 Kingston Hydro Corporation 2023 47 2440 Deferred Revenue5 -6512544 -357357.919999999 -6869901.91999999 155108.6 1060407.6 -5809494.32 Kingston Hydro Corporation 2023 47 Deferred Revenue 155108.6 Kingston Hydro Corporation 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Kingston Hydro Corporation 2023 8 1915 Office Furniture & Equipment (10 years) 42231 42231 -2075 -24598 17633 Kingston Hydro Corporation 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Kingston Hydro Corporation 2023 8 1935 Stores Equipment 85776 85776 -5400 -70475 15301 Kingston Hydro Corporation 2023 8 1940 Tools, Shop & Garage Equipment 546075 11759.14 557834.14 -33581 -462340 95494.14 Kingston Hydro Corporation 2023 8 1945 Measurement & Testing Equipment 81965 81965 -4631 -71849 10116 Kingston Hydro Corporation 2023 8 1950 Power Operated Equipment 43865 43865 -4386 -23693 20172 Kingston Hydro Corporation 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Kingston Hydro Corporation 2023 8 1955 Communications Equipment 401590 17254.2899999999 418844.29 -37622 -301443 117401.289999999 Kingston Hydro Corporation 2023 8 1960 Miscellaneous Equipment 0 0 0 Kingston Hydro Corporation 2023 8 Stores Equipment Kingston Hydro Corporation 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Kingston Hydro Corporation 2023 N/A 1805 Land 197343 197343 0 197343 Kingston Hydro Corporation 2023 N/A 1905 Land 0 0 0 Kingston Hydro Corporation 2023 1606 Customer List 0 0 0 Kingston Hydro Corporation 2023 1608 Franchises & Consents 0 0 0 Kingston Hydro Corporation 2023 1609 Capital Contributions Paid 0 0 0 Kingston Hydro Corporation 2023 1610 Intangibles 0 0 0 Kingston Hydro Corporation 2023 1615 Land 0 0 0 Kingston Hydro Corporation 2023 1620 Buildings and Fixtures 0 0 0 Kingston Hydro Corporation 2023 1650 Reservoirs Dams & Water 0 0 0 Kingston Hydro Corporation 2023 1665 Fuel Holders Produce 0 0 0 Kingston Hydro Corporation 2023 1670 Prime Movers 0 0 0 Kingston Hydro Corporation 2023 1675 Generators 0 0 0 Kingston Hydro Corporation 2023 1680 Accessory Electc Equ 0 0 0 Kingston Hydro Corporation 2023 1685 Misc Power Plant Equ 0 0 0 Kingston Hydro Corporation 2023 1706 Land Rights 0 0 0 Kingston Hydro Corporation 2023 1806 Land Rights 0 0 0 Kingston Hydro Corporation 2023 1816 TS Transformer Switch Gear 0 0 0 Kingston Hydro Corporation 2023 1817 TS Station Equipment 0 0 0 Kingston Hydro Corporation 2023 1818 TS Transformer Station Building 0 0 0 Kingston Hydro Corporation 2023 1906 Land Rights 0 0 0 Kingston Hydro Corporation 2023 1912 Right of Use Assets 0 0 0 Kingston Hydro Corporation 2023 2005 Property Under Finance Lease7 0 0 0 Kingston Hydro Corporation 2023 2055 Work in Progress 0 0 0 Kingston Hydro Corporation 2023 2075 Non-utility Property Owned 0 0 0 Kingston Hydro Corporation 2023 2075 Renewable 0 0 0 Kingston Hydro Corporation 2023 Construction Work In Progress 0 0 0 Kingston Hydro Corporation 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Kingston Hydro Corporation 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Kingston Hydro Corporation 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Kingston Hydro Corporation 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Kingston Hydro Corporation 2023 Sub-Total 77565560 0 3262751.37999999 0 80828311.38 -2467862.10783927 0 0 -20738894.1078392 60089417.2721607 Kingston Hydro Corporation 2023 Total -2467862.10783927 Kingston Hydro Corporation 2023 Total PP&E 77565560 0 3262751.37999999 0 80828311.38 -2467862.10783927 0 0 -20738894.1078392 60089417.2721607 Kingston Hydro Corporation 2023 Total PP&E for Rate Base Purposes 77565560 0 3262751.37999999 0 80828311.38 -2467862.10783927 0 0 -20738894.1078392 60089417.2721607 Kingston Hydro Corporation 2023 -2622970.70783927 Lakefront Utilities Inc. 2023 10 1920 Computer Equipment - Hardware 224704.63 12086.24 236790.87 -24537.7399999999 -190871.460825396 45919.4091746031 Lakefront Utilities Inc. 2023 10 1930 Transportation Equipment 1038880.72 0 1038880.72 -13483.831 -1004955.58236106 33925.1376389344 Lakefront Utilities Inc. 2023 10 Transportation Lakefront Utilities Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 0 0 0 Lakefront Utilities Inc. 2023 12 1925 Computer Software 0 0 0 Lakefront Utilities Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Lakefront Utilities Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Lakefront Utilities Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Lakefront Utilities Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Lakefront Utilities Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Lakefront Utilities Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Lakefront Utilities Inc. 2023 47 1735 Underground Conduit 0 0 0 Lakefront Utilities Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Lakefront Utilities Inc. 2023 47 1808 Buildings 1122510.93 11105.1 1133616.03 -32701.0826336655 -316443.932669324 817172.097330675 Lakefront Utilities Inc. 2023 47 1815 Transformer Station Equipment >50 kV 2774332.71999999 2774332.71999999 0 2774332.71999999 Lakefront Utilities Inc. 2023 47 1820 Distribution Station Equipment <50 kV 3672363.65 3672363.65 -98691.7216403561 -888957.965341954 2783405.68465804 Lakefront Utilities Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Lakefront Utilities Inc. 2023 47 1830 Poles, Towers & Fixtures 5550732.18 462885.25 6013617.43 -141002.224600975 -894840.312861995 5118777.117138 Lakefront Utilities Inc. 2023 47 1835 Overhead Conductors & Devices 7753457.62999999 732773.33 8486230.95999999 -173333.432030841 -1332699.27783518 7153531.68216481 Lakefront Utilities Inc. 2023 47 1840 Underground Conduit 2049947 271879.15 2321826.15 -55574.9203614481 -358828.748813325 1962997.40118667 Lakefront Utilities Inc. 2023 47 1845 Underground Conductors & Devices 3116826.3 215656.199999999 3332482.5 -98762.1438600846 -983661.571274964 2348820.92872503 Lakefront Utilities Inc. 2023 47 1850 Line Transformers 4566943.97 218491.17 4785435.14 -153519.903625903 -1652638.90371735 3132796.23628264 Lakefront Utilities Inc. 2023 47 1855 Services (Overhead & Underground) 1527381.28 177396.759999999 1704778.04 -41388.4054281051 -311484.865892494 1393293.1741075 Lakefront Utilities Inc. 2023 47 1860 Meters 0 0 0 Lakefront Utilities Inc. 2023 47 1860 Meters (Smart Meters) 2801293.4 482993.58 -18195.3 3266091.68 -216742.915951468 -1746728.08627841 1519363.59372158 Lakefront Utilities Inc. 2023 47 1865 Other Installations on Customer's Premises 806.79 806.79 0 -806.793333333333 -3.33333333344398E-03 Lakefront Utilities Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Lakefront Utilities Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 Lakefront Utilities Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Lakefront Utilities Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Lakefront Utilities Inc. 2023 47 1980 System Supervisor Equipment 402478.87 509510.129999999 911989 -33233.82425 -187692.79625 724296.203749999 Lakefront Utilities Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Lakefront Utilities Inc. 2023 47 1990 Other Tangible Property 0 0 0 Lakefront Utilities Inc. 2023 47 1995 Contributions & Grants 0 0 0 Lakefront Utilities Inc. 2023 47 2440 Deferred Revenue5 0 0 0 Lakefront Utilities Inc. 2023 47 Deferred Revenue Lakefront Utilities Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Lakefront Utilities Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 77051.98 0 77051.98 -689.938947368421 -77051.9496844866 3.03155133879045E-02 Lakefront Utilities Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Lakefront Utilities Inc. 2023 8 1935 Stores Equipment 0 0 0 Lakefront Utilities Inc. 2023 8 1940 Tools, Shop & Garage Equipment 569020.569999999 22376.35 591396.919999999 -39664.2973947368 -502639.770034895 88757.1499651043 Lakefront Utilities Inc. 2023 8 1945 Measurement & Testing Equipment 15571.68 0 15571.68 -15571.6823076923 -2.30769230438454E-03 Lakefront Utilities Inc. 2023 8 1950 Power Operated Equipment 0 0 0 Lakefront Utilities Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Lakefront Utilities Inc. 2023 8 1955 Communications Equipment 0 0 0 Lakefront Utilities Inc. 2023 8 1960 Miscellaneous Equipment 352408.16 2955.51 355363.67 -35273.3739736842 -284830.100201238 70533.5697987615 Lakefront Utilities Inc. 2023 8 Stores Equipment Lakefront Utilities Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Lakefront Utilities Inc. 2023 N/A 1805 Land 219283.87 0 219283.87 0 219283.87 Lakefront Utilities Inc. 2023 N/A 1905 Land 0 0 0 Lakefront Utilities Inc. 2023 1606 Customer List 0 0 0 Lakefront Utilities Inc. 2023 1608 Franchises & Consents 0 0 0 Lakefront Utilities Inc. 2023 1609 Capital Contributions Paid 0 0 0 Lakefront Utilities Inc. 2023 1610 Intangibles 0 0 0 Lakefront Utilities Inc. 2023 1615 Land 0 0 0 Lakefront Utilities Inc. 2023 1620 Buildings and Fixtures 0 0 0 Lakefront Utilities Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Lakefront Utilities Inc. 2023 1665 Fuel Holders Produce 0 0 0 Lakefront Utilities Inc. 2023 1670 Prime Movers 0 0 0 Lakefront Utilities Inc. 2023 1675 Generators 0 0 0 Lakefront Utilities Inc. 2023 1680 Accessory Electc Equ 0 0 0 Lakefront Utilities Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Lakefront Utilities Inc. 2023 1706 Land Rights 0 0 0 Lakefront Utilities Inc. 2023 1806 Land Rights 0 0 0 Lakefront Utilities Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Lakefront Utilities Inc. 2023 1817 TS Station Equipment 0 0 0 Lakefront Utilities Inc. 2023 1818 TS Transformer Station Building 0 0 0 Lakefront Utilities Inc. 2023 1906 Land Rights 0 0 0 Lakefront Utilities Inc. 2023 1912 Right of Use Assets 0 0 0 Lakefront Utilities Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Lakefront Utilities Inc. 2023 2055 Work in Progress 0 0 0 Lakefront Utilities Inc. 2023 2075 Non-utility Property Owned 36217.79 36217.79 -2414.51933333333 -18108.895 18108.895 Lakefront Utilities Inc. 2023 2075 Renewable 0 0 0 Lakefront Utilities Inc. 2023 Construction Work In Progress 0 0 0 Lakefront Utilities Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Lakefront Utilities Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Lakefront Utilities Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Lakefront Utilities Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Lakefront Utilities Inc. 2023 Sub-Total 35097881.3999999 5894441.48999999 -18195.3 0 40974127.5899999 -1161014.27503197 0 0 -10768812.6946831 30205314.8953168 Lakefront Utilities Inc. 2023 Total -1161014.27503197 Lakefront Utilities Inc. 2023 Total PP&E 35097881.3999999 5894441.48999999 -18195.3 0 40974127.5899999 -1161014.27503197 0 0 -10768812.6946831 30205314.8953168 Lakefront Utilities Inc. 2023 Total PP&E for Rate Base Purposes 35097881.3999999 5894441.48999999 -18195.3 0 40974127.5899999 -1161014.27503197 0 0 -10768812.6946831 30205314.8953168 Lakefront Utilities Inc. 2023 -1161014.27503197 Lakeland Power Distribution Ltd. 2023 10 1920 Computer Equipment - Hardware 639011.03 148940 787951.03 -25649 -624666.779999999 163284.25 Lakeland Power Distribution Ltd. 2023 10 1930 Transportation Equipment 2366944.4 299735 -239907 2426772.4 -180276.43 239907 -1377593.78 1049178.61999999 Lakeland Power Distribution Ltd. 2023 10 Transportation Lakeland Power Distribution Ltd. 2023 12 1611 Computer Software (Formally known as Account 1925) 1167522.3 85972 1253494.3 -46633 -1103156.67 150337.63 Lakeland Power Distribution Ltd. 2023 12 1925 Computer Software 0 0 0 Lakeland Power Distribution Ltd. 2023 13 1810 Leasehold Improvements 0 0 0 Lakeland Power Distribution Ltd. 2023 13 1910 Leasehold Improvements 0 0 0 Lakeland Power Distribution Ltd. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Lakeland Power Distribution Ltd. 2023 47 1555 Meters (Smart Meters) 0 0 0 Lakeland Power Distribution Ltd. 2023 47 1725 Poles and Fixtures 0 0 0 Lakeland Power Distribution Ltd. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Lakeland Power Distribution Ltd. 2023 47 1735 Underground Conduit 0 0 0 Lakeland Power Distribution Ltd. 2023 47 1740 Underground Conductors & Devices 0 0 0 Lakeland Power Distribution Ltd. 2023 47 1808 Buildings 2163837.03 2163837.03 -69072 -1069193.48 1094643.55 Lakeland Power Distribution Ltd. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Lakeland Power Distribution Ltd. 2023 47 1820 Distribution Station Equipment <50 kV 6607919.22999999 272365.63 6880284.85999999 -132147 -3433116.26 3447168.59999999 Lakeland Power Distribution Ltd. 2023 47 1825 Storage Battery Equipment 0 0 0 Lakeland Power Distribution Ltd. 2023 47 1830 Poles, Towers & Fixtures 16319258.49 1677577.51 17996836 -385310 -6025210.35999999 11971625.64 Lakeland Power Distribution Ltd. 2023 47 1835 Overhead Conductors & Devices 8521011.32 962923.96 9483935.28 -180252 -3131646.65999999 6352288.62 Lakeland Power Distribution Ltd. 2023 47 1840 Underground Conduit 5782191.3 202339.6 5984530.9 -126683 -2901122.88 3083408.02 Lakeland Power Distribution Ltd. 2023 47 1845 Underground Conductors & Devices 4810211.17 238540.7 5048751.87 -129231 -1836279.3 3212472.57 Lakeland Power Distribution Ltd. 2023 47 1850 Line Transformers 13291190.7699999 604310 13895500.7699999 -312910 -6283176.55 7612324.21999999 Lakeland Power Distribution Ltd. 2023 47 1855 Services (Overhead & Underground) 3038928.17 67503 3106431.17 -46782 -1512527.86 1593903.30999999 Lakeland Power Distribution Ltd. 2023 47 1860 Meters 4957593.33 232294 5189887.33 -317093 -3392566.29 1797321.04 Lakeland Power Distribution Ltd. 2023 47 1860 Meters (Smart Meters) 0 0 0 Lakeland Power Distribution Ltd. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Lakeland Power Distribution Ltd. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Lakeland Power Distribution Ltd. 2023 47 1908 Buildings & Fixtures 320069.719999999 6971 327040.719999999 -8706 -181369.919999999 145670.799999999 Lakeland Power Distribution Ltd. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Lakeland Power Distribution Ltd. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Lakeland Power Distribution Ltd. 2023 47 1980 System Supervisor Equipment 391891.9 190698 582589.9 -39922 -329219.06 253370.84 Lakeland Power Distribution Ltd. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Lakeland Power Distribution Ltd. 2023 47 1990 Other Tangible Property 0 0 0 Lakeland Power Distribution Ltd. 2023 47 1995 Contributions & Grants 0 0 0 Lakeland Power Distribution Ltd. 2023 47 2440 Deferred Revenue5 -14598534.6299999 -1978654 -16577188.6299999 352329 3823975.34 -12753213.2899999 Lakeland Power Distribution Ltd. 2023 47 Deferred Revenue Lakeland Power Distribution Ltd. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Lakeland Power Distribution Ltd. 2023 8 1915 Office Furniture & Equipment (10 years) 284132.319999999 284132.319999999 -3661 -275538.37 8593.94999999995 Lakeland Power Distribution Ltd. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Lakeland Power Distribution Ltd. 2023 8 1935 Stores Equipment 75810.38 75810.38 -6485 -46627.89 29182.49 Lakeland Power Distribution Ltd. 2023 8 1940 Tools, Shop & Garage Equipment 458482.42 10793 469275.42 -23189 -327538.48 141736.94 Lakeland Power Distribution Ltd. 2023 8 1945 Measurement & Testing Equipment 0 0 0 Lakeland Power Distribution Ltd. 2023 8 1950 Power Operated Equipment 539535.71 539535.71 -53954 -126774.54 412761.169999999 Lakeland Power Distribution Ltd. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Lakeland Power Distribution Ltd. 2023 8 1955 Communications Equipment 600244.4 600244.4 -62 -600229.83 14.5699999999487 Lakeland Power Distribution Ltd. 2023 8 1960 Miscellaneous Equipment 0 0 0 Lakeland Power Distribution Ltd. 2023 8 Stores Equipment Lakeland Power Distribution Ltd. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 567930.87 567930.87 -50074.58 517856.29 Lakeland Power Distribution Ltd. 2023 N/A 1805 Land 74304.52 74304.52 0 74304.52 Lakeland Power Distribution Ltd. 2023 N/A 1905 Land 303800.82 303800.82 0 303800.82 Lakeland Power Distribution Ltd. 2023 1606 Customer List 0 0 0 Lakeland Power Distribution Ltd. 2023 1608 Franchises & Consents 0 0 0 Lakeland Power Distribution Ltd. 2023 1609 Capital Contributions Paid 0 0 0 Lakeland Power Distribution Ltd. 2023 1610 Intangibles 0 0 0 Lakeland Power Distribution Ltd. 2023 1615 Land 0 0 0 Lakeland Power Distribution Ltd. 2023 1620 Buildings and Fixtures 0 0 0 Lakeland Power Distribution Ltd. 2023 1650 Reservoirs Dams & Water 0 0 0 Lakeland Power Distribution Ltd. 2023 1665 Fuel Holders Produce 0 0 0 Lakeland Power Distribution Ltd. 2023 1670 Prime Movers 0 0 0 Lakeland Power Distribution Ltd. 2023 1675 Generators 0 0 0 Lakeland Power Distribution Ltd. 2023 1680 Accessory Electc Equ 0 0 0 Lakeland Power Distribution Ltd. 2023 1685 Misc Power Plant Equ 0 0 0 Lakeland Power Distribution Ltd. 2023 1706 Land Rights 0 0 0 Lakeland Power Distribution Ltd. 2023 1806 Land Rights 0 0 0 Lakeland Power Distribution Ltd. 2023 1816 TS Transformer Switch Gear 0 0 0 Lakeland Power Distribution Ltd. 2023 1817 TS Station Equipment 0 0 0 Lakeland Power Distribution Ltd. 2023 1818 TS Transformer Station Building 0 0 0 Lakeland Power Distribution Ltd. 2023 1906 Land Rights 0 -20 -20 -20 Lakeland Power Distribution Ltd. 2023 1912 Right of Use Assets 0 0 0 Lakeland Power Distribution Ltd. 2023 2005 Property Under Finance Lease7 0 0 0 Lakeland Power Distribution Ltd. 2023 2055 Work in Progress 0 0 0 Lakeland Power Distribution Ltd. 2023 2075 Non-utility Property Owned 0 0 0 Lakeland Power Distribution Ltd. 2023 2075 Renewable 162465 162465 -162465 0 Lakeland Power Distribution Ltd. 2023 Construction Work In Progress 0 0 0 Lakeland Power Distribution Ltd. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Lakeland Power Distribution Ltd. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Lakeland Power Distribution Ltd. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) -162465 -162465 162465 0 Lakeland Power Distribution Ltd. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Lakeland Power Distribution Ltd. 2023 Sub-Total 58845751.9699999 0 3022309.4 -239907 61628154.3699999 -1735708.43 0 239907 -30966139.2 30662015.17 Lakeland Power Distribution Ltd. 2023 Total -1735708.43 Lakeland Power Distribution Ltd. 2023 Total PP&E 58683286.9699999 0 3022309.4 -239907 61465689.3699999 -1735708.43 0 239907 -30803674.2 30662015.17 Lakeland Power Distribution Ltd. 2023 Total PP&E for Rate Base Purposes 58683286.9699999 0 3022309.4 -239907 61465689.3699999 -1735708.43 0 239907 -30803674.2 30662015.17 Lakeland Power Distribution Ltd. 2023 -1735708.43 London Hydro Inc. 2023 1 1908 Buildings & Fixtures 25659993.9599999 1195324.06 -44283.12 26811034.8999999 -677621.789999999 44283.12 -11725087.3899999 15085947.5099999 London Hydro Inc. 2023 10 1920 Computer Equipment - Hardware 0 0 0 London Hydro Inc. 2023 10 1930 Transportation Equipment 15330513.17 1232985.19999999 -1754439.25 14809059.12 -1138901.12999999 1741991.75 -8256260.97 6552798.14999999 London Hydro Inc. 2023 10 Transportation -1240511.92 London Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 26632882.26 5019381.27999999 -6907399.41999999 24744864.12 -5477439.81 6907399.41999999 -12562869.98 12181994.1399999 London Hydro Inc. 2023 12 1925 Computer Software 0 0 0 London Hydro Inc. 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 London Hydro Inc. 2023 13 1910 Leasehold Improvements 0 0 0 London Hydro Inc. 2023 14.1 1609 Capital Contributions Paid 5518934.46 0 0 5518934.46 -122829.159999999 0 -702942.23 4815992.23 London Hydro Inc. 2023 14.1 1610 Intangible Wholesale Meters 1293406.49 0 0 1293406.49 -43095.88 0 -638871.98 654534.51 London Hydro Inc. 2023 14.1 1612 Land Rights (Formally known as Account 1906) 779548.769999999 -43587.23 -34932.4 701029.139999999 -29724.04 34932.4 -103504.11 597525.029999999 London Hydro Inc. 2023 38 1950 Power Operated Equipment 1318807.7 250748.229999999 -58104 1511451.93 -101610.79 58104 -1043708.98 467742.949999999 London Hydro Inc. 2023 43.2 2075 Renewable 2623453.28 0 0 2623453.28 -134190.94 0 -1452517.70999999 1170935.57 London Hydro Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 London Hydro Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 London Hydro Inc. 2023 47 1725 Poles and Fixtures 0 0 0 London Hydro Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 London Hydro Inc. 2023 47 1735 Underground Conduit 0 0 0 London Hydro Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 London Hydro Inc. 2023 47 1808 Buildings 1635244.94 75583.88 -47587 1663241.82 -115640.18 33898.41 -735703.11 927538.71 London Hydro Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 London Hydro Inc. 2023 47 1820 Distribution Station Equipment <50 kV 14949779.52 107194.31 -438178.1 14618795.73 -487122.829999999 416128.17 -7378823.41 7239972.31999999 London Hydro Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 London Hydro Inc. 2023 47 1830 Poles, Towers & Fixtures 56953141.1099999 2620477.20999999 0 59573618.32 -994435 0 -26991056.9099999 32582561.41 London Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 81234605.98 2660920.90999999 -38724 83856802.89 -1374535.05999999 7386.24 -33311855.59 50544947.2999999 London Hydro Inc. 2023 47 1840 Underground Conduit 99151953.8199999 7600609.87 0 106752563.689999 -1718574 0 -19845379.48 86907184.2099999 London Hydro Inc. 2023 47 1845 Underground Conductors & Devices 106120253.729999 4693194.29 -3659916.63999999 107153531.38 -3410756.43 3659916.63999999 -40214471.3799999 66939060 London Hydro Inc. 2023 47 1850 Line Transformers 120436185.909999 7860836.42999999 -1944467 126352555.339999 -3151164.84999999 1811657.67 -50627500.43 75725054.9099999 London Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 59269484.84 4159181.62999999 0 63428666.4699999 -1539477.60999999 0 -17868491.8 45560174.67 London Hydro Inc. 2023 47 1860 Meters 0 0 0 London Hydro Inc. 2023 47 1860 Meters (Smart Meters) 35198815.95 723443.16 -94343.5499999999 35827915.56 -2119825.46 94343.5499999999 -23789554.6099999 12038360.95 London Hydro Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 London Hydro Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 London Hydro Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 London Hydro Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 London Hydro Inc. 2023 47 1980 System Supervisor Equipment 7579267.14999999 1006490.19 -44997.5999999999 8540759.74 -484072.569999999 44997.5999999999 -2805130.28999999 5735629.45 London Hydro Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 London Hydro Inc. 2023 47 1990 Other Tangible Property 0 0 0 London Hydro Inc. 2023 47 1995 Contributions & Grants -39262042.69 0 0 -39262042.69 899701.22 0 17613361.09 -21648681.6 London Hydro Inc. 2023 47 2440 Deferred Revenue5 -39909278.5799999 -6606145.38 0 -46515423.96 1070807.89 0 4966948.25 -41548475.71 London Hydro Inc. 2023 47 Deferred Revenue 1070807.89 London Hydro Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1935222.15999999 543872.7 -331864.309999999 2147230.54999999 -774584.959999999 331864.309999999 -1267090.90999999 880139.64 London Hydro Inc. 2023 8 1915 Office Furniture & Equipment 1134124.53 188139.27 -290951.969999999 1031311.83 -224973.96 290951.969999999 -561383.449999999 469928.38 London Hydro Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 0 0 0 London Hydro Inc. 2023 8 1935 Stores Equipment 366168.679999999 16598.73 0 382767.409999999 -42891.35 0 -277765.61 105001.799999999 London Hydro Inc. 2023 8 1940 Tools, Shop & Garage Equipment 1098923.22999999 185933.69 -89981.0199999999 1194875.89999999 -141588.97 89981.0199999999 -488790.279999999 706085.62 London Hydro Inc. 2023 8 1945 Measurement & Testing Equipment 1274463.18999999 114557.49 -310568.91 1078451.76999999 -159460.28 310568.91 -665480.709999999 412971.059999999 London Hydro Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 London Hydro Inc. 2023 8 1955 Communications Equipment 5957821.31999999 182610.58 -2203.96 6138227.93999999 -428919.29 2203.96 -4076313 2061914.93999999 London Hydro Inc. 2023 8 1960 Miscellaneous Equipment 115790.36 7814.64 0 123605 -15001.5399999999 0 -50463.6399999999 73141.36 London Hydro Inc. 2023 8 Stores Equipment London Hydro Inc. 2023 N/A 1805 Land 349689.89 0 0 349689.89 0 0 0 349689.89 London Hydro Inc. 2023 N/A 1905 Land 0 0 0 London Hydro Inc. 2023 1606 Customer List 0 0 0 London Hydro Inc. 2023 1608 Franchises & Consents 0 0 0 London Hydro Inc. 2023 1615 Land 0 0 0 London Hydro Inc. 2023 1620 Buildings and Fixtures 0 0 0 London Hydro Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 London Hydro Inc. 2023 1665 Fuel Holders Produce 0 0 0 London Hydro Inc. 2023 1670 Prime Movers 0 0 0 London Hydro Inc. 2023 1675 Generators 0 0 0 London Hydro Inc. 2023 1680 Accessory Electc Equ 0 0 0 London Hydro Inc. 2023 1685 Misc Power Plant Equ 0 0 0 London Hydro Inc. 2023 1706 Land Rights 0 0 0 London Hydro Inc. 2023 1806 Land Rights 0 0 0 London Hydro Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 London Hydro Inc. 2023 1817 TS Station Equipment 0 0 0 London Hydro Inc. 2023 1818 TS Transformer Station Building 0 0 0 London Hydro Inc. 2023 1906 Land Rights 0 0 0 London Hydro Inc. 2023 1912 Right of Use Assets 0 0 0 London Hydro Inc. 2023 2005 Property Under Finance Lease7 2318969 0 0 2318969 -57974.23 0 -347845.35 1971123.65 London Hydro Inc. 2023 2055 Work in Progress 0 0 0 London Hydro Inc. 2023 2075 Non-utility Property Owned 0 0 0 London Hydro Inc. 2023 Construction Work In Progress 0 0 0 London Hydro Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 London Hydro Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 London Hydro Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) -2623453.28 0 0 0 -2623453.28 134190.94 0 0 1452517.70999999 -1170935.57 London Hydro Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 London Hydro Inc. 2023 Sub-Total 597066124.13 0 33796165.1399999 -16092942.25 614769347.019999 -22995903 0 15880609.14 -245208553.97 369560793.049999 London Hydro Inc. 2023 Total -22861712.06 London Hydro Inc. 2023 Total PP&E 594442670.85 0 33796165.1399999 -16092942.25 612145893.739999 -22861712.06 0 15880609.14 -243756036.259999 368389857.479999 London Hydro Inc. 2023 Total PP&E for Rate Base Purposes 594442670.85 0 33796165.1399999 -16092942.25 612145893.739999 -22861712.06 0 15880609.14 -243756036.259999 368389857.479999 London Hydro Inc. 2023 -22692008.03 Milton Hydro Distribution Inc. 2023 10 1920 Computer Equipment - Hardware 2724637.86 0 160865 0 2885502.86 -117800.66 0 0 -2529153.62 356349.24 Milton Hydro Distribution Inc. 2023 10 1930 Transportation Equipment 3913133.41 0.899999999965075 132154.07 -65389.62 3979898.76 -297460.38 -1.53999999997904 65389.62 -2615836.55999999 1364062.2 Milton Hydro Distribution Inc. 2023 10 Transportation -297460.38 Milton Hydro Distribution Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 3198717.92999999 0 72364.81 0 3271082.73999999 -183120.57 0 0 -2948897.19 322185.549999999 Milton Hydro Distribution Inc. 2023 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 13 1910 Leasehold Improvements 377009 0 0 0 377009 0 0 0 -377009 0 Milton Hydro Distribution Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Milton Hydro Distribution Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 47 1808 Buildings 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 47 1820 Distribution Station Equipment <50 kV 1503224.56 0 0 0 1503224.56 -1815.02 0 0 -1458755.17 44469.3899999998 Milton Hydro Distribution Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 47 1830 Poles, Towers & Fixtures 43903766.8808 -2761024.38 2215485.06999999 -355902.36 43002325.2108 -754063.1 1790627.29 180729.57 -14405886.0851999 28596439.1256 Milton Hydro Distribution Inc. 2023 47 1835 Overhead Conductors & Devices 28091678.9991999 833810.43 1731320.13 -288995.849999999 30367813.7091999 -512564.53 136589.549999999 258320.73 -14035330.7747999 16332482.9343999 Milton Hydro Distribution Inc. 2023 47 1840 Underground Conduit 35408134.8215999 1291056.33 1567338.12 0 38266529.2715999 -832773.62 -382261.79 0 -14176185.424 24090343.8475999 Milton Hydro Distribution Inc. 2023 47 1845 Underground Conductors & Devices 27750964.4284 -1266196.45 2456573.27 -51977.98 28889363.2684 -595635.61 357400.9 36791.33 -11729110.466 17160252.8024 Milton Hydro Distribution Inc. 2023 47 1850 Line Transformers 49483130.9399999 0.150000000139698 1977550.2 -715784.919999999 50744896.3699999 -1021225.29 -1.16999999992549 475297.51 -22240795.9699999 28504100.4 Milton Hydro Distribution Inc. 2023 47 1855 Services (Overhead & Underground) 15729118.5399999 0 521653.4 -4158.71 16246613.2299999 -385999.59 0.670000000000072 488.58 -4762374.47 11484238.7599999 Milton Hydro Distribution Inc. 2023 47 1860 Meters 0 0 0 Milton Hydro Distribution Inc. 2023 47 1860 Meters (Smart Meters) 15756596.2399999 0 1910252.88 -308552.409999999 17358296.7099999 -825302.68 0.4 201282.31 -9351310.59999999 8006986.10999999 Milton Hydro Distribution Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 47 1908 Buildings & Fixtures 11155310.6 0 1304266.53 0 12459577.1299999 -238249.19 0 0 -1791226.39 10668350.7399999 Milton Hydro Distribution Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 47 1980 System Supervisor Equipment 2562635.02 0 79319 -14896.41 2627057.61 -171207.43 0 5390.95 -903602.27 1723455.33999999 Milton Hydro Distribution Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 47 1990 Other Tangible Property 133004.109999999 0 42320.77 0 175324.879999999 -1410.69 0 0 -134414.89 40909.9899999999 Milton Hydro Distribution Inc. 2023 47 1995 Contributions & Grants -47115667.84 0 0 0 -47115667.84 1098149.95 0 0 23043576.25 -24072091.59 Milton Hydro Distribution Inc. 2023 47 2440 Deferred Revenue5 -26789887 0 -7025602.61 0 -33815489.6099999 759512.85 0 0 3929974.90999999 -29885514.6999999 Milton Hydro Distribution Inc. 2023 47 Deferred Revenue 759512.85 Milton Hydro Distribution Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Milton Hydro Distribution Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 1207623.24 0 168327.539999999 0 1375950.78 -57912.13 0 0 -1079754.88999999 296195.89 Milton Hydro Distribution Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Milton Hydro Distribution Inc. 2023 8 1935 Stores Equipment 577675.049999999 0 12807.91 0 590482.96 -25318.68 0 0 -381321.85 209161.11 Milton Hydro Distribution Inc. 2023 8 1940 Tools, Shop & Garage Equipment 711115.8983 0 25154.13 0 736270.0283 -32951.01 0 0 -558314.238099999 177955.7902 Milton Hydro Distribution Inc. 2023 8 1945 Measurement & Testing Equipment 171916.9417 0 0 0 171916.9417 -4660.99 0 0 -150927.211899999 20989.7298 Milton Hydro Distribution Inc. 2023 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Milton Hydro Distribution Inc. 2023 8 1955 Communications Equipment 673100.269999999 0 0 0 673100.269999999 -43583.4 0 0 -584067.58 89032.6899999998 Milton Hydro Distribution Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 8 Stores Equipment -37612 Milton Hydro Distribution Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 N/A 1805 Land 69883.36 0 0 0 69883.36 0 0 0 0 69883.36 Milton Hydro Distribution Inc. 2023 N/A 1905 Land 4040000.45499999 0 0 0 4040000.45499999 0 0 0 0 4040000.45499999 Milton Hydro Distribution Inc. 2023 1606 Customer List 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 1609 Capital Contributions Paid 2003413.16 0 0 0 2003413.16 -49923.62 0 0 -249477.62 1753935.54 Milton Hydro Distribution Inc. 2023 1610 Intangibles 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 1615 Land 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 1670 Prime Movers 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 1675 Generators 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 1706 Land Rights 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 1806 Land Rights 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 1906 Land Rights 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 2055 Work in Progress 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 2075 Non-utility Property Owned 0 0 0 Milton Hydro Distribution Inc. 2023 2075 Renewable 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 2023 Construction Work In Progress 0 0 0 Milton Hydro Distribution Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Milton Hydro Distribution Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Milton Hydro Distribution Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Milton Hydro Distribution Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Milton Hydro Distribution Inc. 2023 Sub-Total 177240236.875 -1902353.01999999 7352150.21999999 -1805658.25999999 180884375.815 -4295315.39 1902354.31 1223690.6 -79490201.1099999 101394174.704999 Milton Hydro Distribution Inc. 2023 Total -4295315.39 Milton Hydro Distribution Inc. 2023 Total PP&E 177240236.875 -1902353.01999999 7352150.21999999 -1805658.25999999 180884375.815 -4295315.39 1902354.31 1223690.6 -79490201.1099999 101394174.704999 Milton Hydro Distribution Inc. 2023 Total PP&E for Rate Base Purposes 177240236.875 -1902353.01999999 7352150.21999999 -1805658.25999999 180884375.815 -4295315.39 1902354.31 1223690.6 -79490201.1099999 101394174.704999 Milton Hydro Distribution Inc. 2023 -4719755.86 Newmarket-Tay Power Distribution Ltd. 2023 10 1920 Computer Equipment - Hardware 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 10 1930 Transportation Equipment 3411953.6 55953 484458.12 0.529999999998835 3952365.25 -352974.62 -55954 0.470000000001164 -2651451.71999999 1300913.53 Newmarket-Tay Power Distribution Ltd. 2023 10 Transportation -352974.62 Newmarket-Tay Power Distribution Ltd. 2023 12 1611 Computer Software (Formally known as Account 1925) 1863291.18 0 449658.3 -63398.63 2249550.85 -618487.82 0 63398.63 -1205722.25 1043828.6 Newmarket-Tay Power Distribution Ltd. 2023 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 13 1910 Leasehold Improvements 2834332 0 229503.65 0 3063835.65 -253123.019999999 0 0 -1551054.47 1512781.18 Newmarket-Tay Power Distribution Ltd. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 47 1808 Buildings 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 47 1820 Distribution Station Equipment <50 kV 11311590.15 0 82842.6799999997 50165.33 11444598.16 -402736.38 0 -48725.12 -3561531.07 7883067.08999999 Newmarket-Tay Power Distribution Ltd. 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 47 1830 Poles, Towers & Fixtures 27670871.47 0 1160635.97999999 -76271.2099999999 28755236.24 -699219.93 0 26673.3299999999 -5986290.1 22768946.14 Newmarket-Tay Power Distribution Ltd. 2023 47 1835 Overhead Conductors & Devices 19141003.2799999 0 264847.700000001 -3415.37 19402435.6099999 -529243.289999999 0 1195.8 -4861162.09 14541273.52 Newmarket-Tay Power Distribution Ltd. 2023 47 1840 Underground Conduit 8812957.03 0 1160168.10999999 0 9973125.14 -217428.52 0 0 -1941946.81 8031178.33 Newmarket-Tay Power Distribution Ltd. 2023 47 1845 Underground Conductors & Devices 18223114.87 0 503815.259999997 -3327.65999999999 18723602.4699999 -753919.44 0 3583.7 -7122940.32 11600662.1499999 Newmarket-Tay Power Distribution Ltd. 2023 47 1850 Line Transformers 17817624.52 0 2344386.81999999 -147881.72 20014129.6199999 -652948.46 0 61021.07 -5579653.37 14434476.2499999 Newmarket-Tay Power Distribution Ltd. 2023 47 1855 Services (Overhead & Underground) 11007666.41 0 74531.7500000002 20.49 11082218.65 -467784.32 0 -148.209999999999 -4454194.59 6628024.05999999 Newmarket-Tay Power Distribution Ltd. 2023 47 1860 Meters 9132383.75999999 0 208432.149999999 -273542.48 9067273.42999999 -676358.73 0 165909.029999999 -5225786.85 3841486.57999999 Newmarket-Tay Power Distribution Ltd. 2023 47 1860 Meters (Smart Meters) 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 47 1908 Buildings & Fixtures 139692.84 0 0 0 139692.84 -2809.5 0 0 -30719.64 108973.2 Newmarket-Tay Power Distribution Ltd. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 47 1980 System Supervisor Equipment 408911.98 0 0 0 408911.98 -30770.5999999999 0 0 -276791.589999999 132120.39 Newmarket-Tay Power Distribution Ltd. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 47 1995 Contributions & Grants 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 47 2440 Deferred Revenue5 -41700628.66 0 -149220.089999996 0 -41849848.75 1022166.65 0 0 9174399.47 -32675449.28 Newmarket-Tay Power Distribution Ltd. 2023 47 Deferred Revenue -3411052.52 Newmarket-Tay Power Distribution Ltd. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1467107.68 0 342806.39 -30448.13 1779465.94 -233064.24 0 30448.13 -987709.9 791756.039999999 Newmarket-Tay Power Distribution Ltd. 2023 8 1915 Office Furniture & Equipment (10 years) 462099.6 94370 4865.85000000002 30448.3 591783.75 -58988.63 -94370 -26341.8399999999 -247682.68 344101.07 Newmarket-Tay Power Distribution Ltd. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 8 1935 Stores Equipment 40326.99 0 2.04636307898908E-12 1215.26 41542.25 -2700.1 0 -1215.26 -40812.14 730.11 Newmarket-Tay Power Distribution Ltd. 2023 8 1940 Tools, Shop & Garage Equipment 203836.5 0 127097.4 0 330933.9 -26351.4699999999 0 0 -111547.29 219386.61 Newmarket-Tay Power Distribution Ltd. 2023 8 1945 Measurement & Testing Equipment 35358.55 0 -2.95585778076201E-12 1316.95 36675.5 -3666.45 0 -1316.95 -22563 14112.5 Newmarket-Tay Power Distribution Ltd. 2023 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 8 1955 Communications Equipment 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 8 1960 Miscellaneous Equipment 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 8 Stores Equipment -91706.6499999999 Newmarket-Tay Power Distribution Ltd. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 420156.83 0 0 0 420156.83 -13847.66 0 0 -145661.269999999 274495.56 Newmarket-Tay Power Distribution Ltd. 2023 N/A 1805 Land 5576474.95 0 0 0 5576474.95 0 0 0 0 5576474.95 Newmarket-Tay Power Distribution Ltd. 2023 N/A 1905 Land 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 1606 Customer List 7015367 0 0 0 7015367 0 0 0 0 7015367 Newmarket-Tay Power Distribution Ltd. 2023 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 1609 Capital Contributions Paid 14799900 0 0 0 14799900 -330602.53 0 0 -1923343.09 12876556.91 Newmarket-Tay Power Distribution Ltd. 2023 1610 Intangibles 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 1615 Land 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 1670 Prime Movers 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 1675 Generators 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 1706 Land Rights 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 1806 Land Rights 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 1906 Land Rights 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 1912 Right of Use Assets 3538649.6 0 290567.499999999 -214405.22 3614811.87999999 -466870.06 0 214405.22 -1784624.79 1830187.08999999 Newmarket-Tay Power Distribution Ltd. 2023 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 2055 Work in Progress 8029301.52 6214274.27999999 14243575.7999999 0 0 0 0 14243575.7999999 Newmarket-Tay Power Distribution Ltd. 2023 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 2075 Renewable 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 Construction Work In Progress 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 -193772.28 Newmarket-Tay Power Distribution Ltd. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) -7015367 -7015367 0 -7015367 Newmarket-Tay Power Distribution Ltd. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Newmarket-Tay Power Distribution Ltd. 2023 Sub-Total 131663343.649999 150323 13793671.8499999 -729523.559999999 144877814.94 -5771729.12 -150324 488887.999999999 -40538789.56 104339025.38 Newmarket-Tay Power Distribution Ltd. 2023 Total -5965501.4 Newmarket-Tay Power Distribution Ltd. 2023 Total PP&E 124647976.649999 150323 13793671.8499999 -729523.559999999 137862447.94 -5771729.12 -150324 488887.999999999 -40538789.56 97323658.38 Newmarket-Tay Power Distribution Ltd. 2023 Total PP&E for Rate Base Purposes 124647976.649999 150323 13793671.8499999 -729523.559999999 137862447.94 -5771729.12 -150324 488887.999999999 -40538789.56 97323658.38 Newmarket-Tay Power Distribution Ltd. 2023 -2109767.61 Niagara Peninsula Energy Inc. 2023 10 1920 Computer Equipment - Hardware 1257769 0 0 1257769 0 0 0 -1257769 0 Niagara Peninsula Energy Inc. 2023 10 1930 Transportation Equipment 11008510.46 542844.449999998 -69838.3999999999 11481516.51 -654266.11 0 68548.4799999999 -7010204.11999999 4471312.39 Niagara Peninsula Energy Inc. 2023 10 1930 Transportation Equipment 11008510.46 542844.449999998 69838.3999999999 11621193.31 -654266.11 0 68548.4799999999 -7010204.11999999 4610989.19 Niagara Peninsula Energy Inc. 2023 10 Transportation Niagara Peninsula Energy Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 6030828.49 273689.4 0 6304517.89 -314793.33 0 0 -5647074.58999999 657443.3 Niagara Peninsula Energy Inc. 2023 12 1925 Computer Software 0 0 0 Niagara Peninsula Energy Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Niagara Peninsula Energy Inc. 2023 13 1910 Leasehold Improvements 120252 0 0 120252 0 0 0 -120252 0 Niagara Peninsula Energy Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 320323 0 0 320323 0 0 0 -320323 0 Niagara Peninsula Energy Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Niagara Peninsula Energy Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Niagara Peninsula Energy Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Niagara Peninsula Energy Inc. 2023 47 1735 Underground Conduit 0 0 0 Niagara Peninsula Energy Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Niagara Peninsula Energy Inc. 2023 47 1808 Buildings 111638 221957.599999999 0 333595.599999999 -2219.58 0 0 -113857.58 219738.019999999 Niagara Peninsula Energy Inc. 2023 47 1815 Transformer Station Equipment >50 kV 9276924.88999999 187940.270000001 0 9464865.16 -260876.58 0 0 -3307165.77 6157699.39 Niagara Peninsula Energy Inc. 2023 47 1820 Distribution Station Equipment <50 kV 7201931.7 20183.709999999 0 7222115.40999999 -149233.06 0 0 -4222968.59999999 2999146.80999999 Niagara Peninsula Energy Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Niagara Peninsula Energy Inc. 2023 47 1830 Poles, Towers & Fixtures 62257387.42 2472539.40999999 -309270.22 64420656.6099999 -835435.24 0 238246.89 -29200368.3299999 35220288.28 Niagara Peninsula Energy Inc. 2023 47 1830 Poles, Towers & Fixtures 62257387.42 2472539.40999999 309270.22 65039197.0499999 -835435.24 0 238246.89 -29200368.3299999 35838828.7199999 Niagara Peninsula Energy Inc. 2023 47 1835 Overhead Conductors & Devices 46438541.5599999 2491165.22 0 48929706.78 -797292.31 0 0 -17171663.9699999 31758042.81 Niagara Peninsula Energy Inc. 2023 47 1840 Underground Conduit 19071090.7099999 2198998.10999999 0 21270088.8199999 -377289.21 0 0 -5009547.93 16260540.8899999 Niagara Peninsula Energy Inc. 2023 47 1845 Underground Conductors & Devices 95447470.99 1549776.65 0 96997247.64 -1988546.54 0 0 -55236606.03 41760641.61 Niagara Peninsula Energy Inc. 2023 47 1850 Line Transformers 53978161.06 3468748.36 -208164.799999999 57238744.62 -1279448.77 0 177779.86 -29228682.49 28010062.13 Niagara Peninsula Energy Inc. 2023 47 1850 Line Transformers 53978161.06 3468748.36 208164.799999999 57655074.2199999 -1279448.77 0 177779.86 -29228682.49 28426391.7299999 Niagara Peninsula Energy Inc. 2023 47 1855 Services (Overhead & Underground) 18170494.2899999 1860172.96 0 20030667.25 -763959.26 0 0 -5974013.84999999 14056653.4 Niagara Peninsula Energy Inc. 2023 47 1860 Meters 7782705.87999999 1091289.42999999 -18966.4599999999 8855028.84999999 -342080.26 0 10018.5 -3453830.67 5401198.17999999 Niagara Peninsula Energy Inc. 2023 47 1860 Meters 7782705.87999999 1091289.42999999 18966.4599999999 8892961.76999999 -342080.26 0 10018.5 -3453830.67 5439131.09999999 Niagara Peninsula Energy Inc. 2023 47 1860 Meters (Smart Meters) 7906633.71999999 401436.479999999 -15470.5599999995 8292599.63999999 -554427.25 0 7710.43 -5639291.14 2653308.49999999 Niagara Peninsula Energy Inc. 2023 47 1860 Meters (Smart Meters) 7906633.71999999 401436.479999999 15470.5599999995 8323540.75999999 -554427.25 0 7710.43 -5639291.14 2684249.61999999 Niagara Peninsula Energy Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Niagara Peninsula Energy Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Niagara Peninsula Energy Inc. 2023 47 1908 Buildings & Fixtures 23824170.0799999 366225.690000005 0 24190395.77 -404791.38 0 0 -5981546.37999999 18208849.39 Niagara Peninsula Energy Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Niagara Peninsula Energy Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Niagara Peninsula Energy Inc. 2023 47 1980 System Supervisor Equipment 128961 0 0 128961 0 0 0 -128961 0 Niagara Peninsula Energy Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Niagara Peninsula Energy Inc. 2023 47 1990 Other Tangible Property 0 0 0 Niagara Peninsula Energy Inc. 2023 47 1995 Contributions & Grants 0 0 0 Niagara Peninsula Energy Inc. 2023 47 2440 Deferred Revenue5 -56543741.4499999 -3624868.57999999 0 -60168610.0299999 1454572.82 0 0 16055408.24 -44113201.7899999 Niagara Peninsula Energy Inc. 2023 47 Deferred Revenue 1454572.82 Niagara Peninsula Energy Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 4548450.61999999 416894.16 -3896443.63 1068901.14999999 -236787.95 0 3891459.39 -248495.55 820405.599999999 Niagara Peninsula Energy Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 4548450.61999999 416894.16 3896443.63 8861788.41 -236787.95 0 3891459.39 -248495.55 8613292.85999999 Niagara Peninsula Energy Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 2217603.2 139751.899999999 -17795 2339560.1 -91593.34 0 17795 -1868280.49 471279.61 Niagara Peninsula Energy Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 2217603.2 139751.899999999 17795 2375150.1 -91593.34 0 17795 -1868280.49 506869.61 Niagara Peninsula Energy Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Niagara Peninsula Energy Inc. 2023 8 1935 Stores Equipment 328494 0 0 328494 -9208.04 0 0 -315450.719999999 13043.28 Niagara Peninsula Energy Inc. 2023 8 1940 Tools, Shop & Garage Equipment 2692977.53 83523.9700000002 0 2776501.5 -80637.8199999999 0 0 -2345045.86 431455.64 Niagara Peninsula Energy Inc. 2023 8 1945 Measurement & Testing Equipment 204006 0 0 204006 0 0 0 -203569 437 Niagara Peninsula Energy Inc. 2023 8 1950 Power Operated Equipment 0 0 0 Niagara Peninsula Energy Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Niagara Peninsula Energy Inc. 2023 8 1955 Communications Equipment 1845602.34 66329.59 0 1911931.93 -83349.87 0 0 -849574.29 1062357.64 Niagara Peninsula Energy Inc. 2023 8 1960 Miscellaneous Equipment 72951 0 0 72951 0 0 0 -72951 0 Niagara Peninsula Energy Inc. 2023 8 Stores Equipment Niagara Peninsula Energy Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 1604397 0 0 1604397 -57098.95 0 0 -1439151.79999999 165245.2 Niagara Peninsula Energy Inc. 2023 N/A 1805 Land 1657506.75 1039992.48 0 2697499.23 0 0 0 0 2697499.23 Niagara Peninsula Energy Inc. 2023 N/A 1905 Land 508970 0 0 508970 0 0 0 0 508970 Niagara Peninsula Energy Inc. 2023 1606 Customer List 0 0 0 Niagara Peninsula Energy Inc. 2023 1608 Franchises & Consents 0 0 0 Niagara Peninsula Energy Inc. 2023 1609 Capital Contributions Paid 0 0 0 Niagara Peninsula Energy Inc. 2023 1610 Intangibles 0 0 0 Niagara Peninsula Energy Inc. 2023 1615 Land 0 0 0 Niagara Peninsula Energy Inc. 2023 1620 Buildings and Fixtures 0 0 0 Niagara Peninsula Energy Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Niagara Peninsula Energy Inc. 2023 1665 Fuel Holders Produce 0 0 0 Niagara Peninsula Energy Inc. 2023 1670 Prime Movers 0 0 0 Niagara Peninsula Energy Inc. 2023 1675 Generators 0 0 0 Niagara Peninsula Energy Inc. 2023 1680 Accessory Electc Equ 0 0 0 Niagara Peninsula Energy Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Niagara Peninsula Energy Inc. 2023 1706 Land Rights 0 0 0 Niagara Peninsula Energy Inc. 2023 1806 Land Rights 0 0 0 Niagara Peninsula Energy Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Niagara Peninsula Energy Inc. 2023 1817 TS Station Equipment 0 0 0 Niagara Peninsula Energy Inc. 2023 1818 TS Transformer Station Building 0 0 0 Niagara Peninsula Energy Inc. 2023 1906 Land Rights 0 0 0 Niagara Peninsula Energy Inc. 2023 1912 Right of Use Assets 0 0 0 Niagara Peninsula Energy Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Niagara Peninsula Energy Inc. 2023 2055 Work in Progress 0 0 0 Niagara Peninsula Energy Inc. 2023 2075 Non-utility Property Owned 0 0 0 Niagara Peninsula Energy Inc. 2023 2075 Renewable 0 0 0 Niagara Peninsula Energy Inc. 2023 Construction Work In Progress 0 0 0 Niagara Peninsula Energy Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Niagara Peninsula Energy Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Niagara Peninsula Energy Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Niagara Peninsula Energy Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Niagara Peninsula Energy Inc. 2023 Sub-Total 329471011.24 0 15268591.26 -4535949.07 340203653.43 -7828762.02999999 0 4411558.55 -170311236.92 169892416.51 Niagara Peninsula Energy Inc. 2023 Sub-Total 329471011.24 0 15268591.26 4535949.07 349275551.57 -7828762.02999999 0 4411558.55 -170311236.92 178964314.65 Niagara Peninsula Energy Inc. 2023 Total -7828762.02999999 Niagara Peninsula Energy Inc. 2023 Total PP&E 329471011.24 0 15268591.26 -4535949.07 340203653.43 -7828762.02999999 0 4411558.55 -170311236.92 169892416.51 Niagara Peninsula Energy Inc. 2023 Total PP&E 329471011.24 0 15268591.26 4535949.07 349275551.57 -7828762.02999999 0 4411558.55 -170311236.92 178964314.65 Niagara Peninsula Energy Inc. 2023 Total PP&E for Rate Base Purposes 329471011.24 0 15268591.26 -4535949.07 340203653.43 -7828762.02999999 0 4411558.55 -170311236.92 169892416.51 Niagara Peninsula Energy Inc. 2023 Total PP&E for Rate Base Purposes 329471011.24 0 15268591.26 4535949.07 349275551.57 -7828762.02999999 0 4411558.55 -170311236.92 178964314.65 Niagara Peninsula Energy Inc. 2023 -9283334.84999999 Niagara-on-the-Lake Hydro Inc. 2023 10 1920 Computer Equipment - Hardware 612783.829999999 0 11525.8 0 624309.63 -22831.43 0 0 -602292.88 22016.75 Niagara-on-the-Lake Hydro Inc. 2023 10 1930 Transportation Equipment 1596108.18 0 462776.42 -13481.34 2045403.25999999 -122219.19 0 6738.9 -1220331.63999999 825071.619999999 Niagara-on-the-Lake Hydro Inc. 2023 10 Transportation -122219.19 Niagara-on-the-Lake Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 2554190.00999999 0 13501 0 2567691.00999999 -28691.91 0 0 -2542467.21 25223.7999999998 Niagara-on-the-Lake Hydro Inc. 2023 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 47 1808 Buildings 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 47 1815 Transformer Station Equipment >50 kV 11139466.14 0 40837.93 0 11180304.07 -211205.3 0 0 -2751001.82 8429302.25 Niagara-on-the-Lake Hydro Inc. 2023 47 1820 Distribution Station Equipment <50 kV 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 47 1825 Storage Battery Equipment 497509.6 0 0 -497509.6 0 -24875.46 0 149252.859999999 0 0 Niagara-on-the-Lake Hydro Inc. 2023 47 1830 Poles, Towers & Fixtures 7896024.79 0 728128.66 -57257 8566896.44999999 -151534.13 0 42619.7099999999 -3359719.96 5207176.48999999 Niagara-on-the-Lake Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 8009400.49 0 453572.94 -41120.35 8421853.08 -100080.64 0 35092.97 -3993261.09 4428591.99 Niagara-on-the-Lake Hydro Inc. 2023 47 1840 Underground Conduit 6706317.08 0 734577.12 0 7440894.2 -82874.59 0 0 -3043021.92 4397872.28 Niagara-on-the-Lake Hydro Inc. 2023 47 1845 Underground Conductors & Devices 12426022.47 0 555719.01 0 12981741.48 -219742.9 0 0 -6687558.49 6294182.99 Niagara-on-the-Lake Hydro Inc. 2023 47 1850 Line Transformers 10606675.0299999 0 588012.68 -54373.26 11140314.4499999 -196011.07 0 38949.17 -4915793.97 6224520.47999999 Niagara-on-the-Lake Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 5444973.94 0 310635.17 0 5755609.11 -110732.36 0 0 -1667772.43 4087836.68 Niagara-on-the-Lake Hydro Inc. 2023 47 1860 Meters 797965.32 0 40187.2599999999 0 838152.58 -17239.37 0 0 -440967.22 397185.36 Niagara-on-the-Lake Hydro Inc. 2023 47 1860 Meters (Smart Meters) 2281202.29 0 128218.99 -2612.01 2406809.27 -153137.57 0 1774.83 -1716993.33 689815.94 Niagara-on-the-Lake Hydro Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 47 1908 Buildings & Fixtures 1643398.06999999 0 190410 0 1833808.06999999 -30251.34 0 0 -607664.72 1226143.34999999 Niagara-on-the-Lake Hydro Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 47 1980 System Supervisor Equipment 899033.75 0 83564.16 0 982597.91 -55991.67 0 0 -677383.75 305214.16 Niagara-on-the-Lake Hydro Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 47 1995 Contributions & Grants -7208608.5 0 0 0 -7208608.5 127475.56464998 0 0 3386037.08991754 -3822571.41008246 Niagara-on-the-Lake Hydro Inc. 2023 47 2440 Deferred Revenue5 -7055185.16999999 0 -1265728.22 117879.25 -8203034.13999999 173192.685350019 0 -33026.85 874505.900082459 -7328528.23991754 Niagara-on-the-Lake Hydro Inc. 2023 47 Deferred Revenue 173192.685350019 Niagara-on-the-Lake Hydro Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 255333.8 0 0 0 255333.8 -3995.44 0 0 -233608.18 21725.6199999999 Niagara-on-the-Lake Hydro Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 8 1935 Stores Equipment 25232.9 0 0 0 25232.9 -54.93 0 0 -24875.86 357.04 Niagara-on-the-Lake Hydro Inc. 2023 8 1940 Tools, Shop & Garage Equipment 591201.189999999 0 52864 0 644065.189999999 -18712.46 0 0 -543398.85 100666.339999999 Niagara-on-the-Lake Hydro Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 8 1955 Communications Equipment 54383.11 0 0 0 54383.11 0 0 0 -54383.11 0 Niagara-on-the-Lake Hydro Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 8 Stores Equipment -54.93 Niagara-on-the-Lake Hydro Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 N/A 1805 Land 255539.719999999 0 0 0 255539.719999999 0 0 0 0 255539.719999999 Niagara-on-the-Lake Hydro Inc. 2023 N/A 1905 Land 49000 0 0 0 49000 0 0 0 0 49000 Niagara-on-the-Lake Hydro Inc. 2023 1606 Customer List 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 1608 Franchises & Consents 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 1609 Capital Contributions Paid 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 1610 Intangibles 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 1615 Land 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 1670 Prime Movers 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 1675 Generators 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 1706 Land Rights 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 1806 Land Rights 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 1906 Land Rights 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 2055 Work in Progress 1788781.6 0 -538797.08 0 1249984.52 0 1249984.52 Niagara-on-the-Lake Hydro Inc. 2023 2075 Non-utility Property Owned 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 2075 Renewable 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 Construction Work In Progress 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Niagara-on-the-Lake Hydro Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Niagara-on-the-Lake Hydro Inc. 2023 Sub-Total 61866749.6399999 0 2590005.84 -548474.309999999 63908281.1699999 -1249513.51 0 241401.59 -30821953.4399999 33086327.7299999 Niagara-on-the-Lake Hydro Inc. 2023 Total -1249513.51 Niagara-on-the-Lake Hydro Inc. 2023 Total PP&E 61866749.6399999 0 2590005.84 -548474.309999999 63908281.1699999 -1249513.51 0 241401.59 -30821953.4399999 33086327.7299999 Niagara-on-the-Lake Hydro Inc. 2023 Total PP&E for Rate Base Purposes 61866749.6399999 0 2590005.84 -548474.309999999 63908281.1699999 -1249513.51 0 241401.59 -30821953.4399999 33086327.7299999 Niagara-on-the-Lake Hydro Inc. 2023 -1300432.07535001 North Bay Hydro Distribution Limited 2023 10 1920 Computer Equipment - Hardware 0 0 0 North Bay Hydro Distribution Limited 2023 10 1930 Transportation Equipment 4601833.31 419138.25 -134413.19 4886558.37 -450005.76 120729.64 -3505271.63933332 1381286.73066667 North Bay Hydro Distribution Limited 2023 10 Transportation North Bay Hydro Distribution Limited 2023 12 1611 Computer Software (Formally known as Account 1925) 1786722.98 111165.07 1897888.05 -25446.67 -1736818.2 161069.85 North Bay Hydro Distribution Limited 2023 12 1925 Computer Software 0 0 0 North Bay Hydro Distribution Limited 2023 13 1810 Leasehold Improvements 0 0 0 North Bay Hydro Distribution Limited 2023 13 1910 Leasehold Improvements 0 0 0 North Bay Hydro Distribution Limited 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 North Bay Hydro Distribution Limited 2023 47 1555 Meters (Smart Meters) 0 0 0 North Bay Hydro Distribution Limited 2023 47 1725 Poles and Fixtures 0 0 0 North Bay Hydro Distribution Limited 2023 47 1730 Overhead Conductors & Devices 0 0 0 North Bay Hydro Distribution Limited 2023 47 1735 Underground Conduit 0 0 0 North Bay Hydro Distribution Limited 2023 47 1740 Underground Conductors & Devices 0 0 0 North Bay Hydro Distribution Limited 2023 47 1808 Buildings 1056505.74 29085.51 1085591.25 -23007.33 -479578.62 606012.63 North Bay Hydro Distribution Limited 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 North Bay Hydro Distribution Limited 2023 47 1820 Distribution Station Equipment <50 kV 23968194.98 369775.18 24337970.16 -602437.9 -8934568.1663 15403401.9937 North Bay Hydro Distribution Limited 2023 47 1825 Storage Battery Equipment 0 0 0 North Bay Hydro Distribution Limited 2023 47 1830 Poles, Towers & Fixtures 35400193.0799999 3309882.94 -500908.965782581 38209167.0542174 -612388.5 457627.815362817 -15864844.4046371 22344322.6495802 North Bay Hydro Distribution Limited 2023 47 1835 Overhead Conductors & Devices 25100639.78 1471697.2 -249050.530870519 26323286.4491294 -322111.13 221783.788019919 -11303092.68198 15020193.7671494 North Bay Hydro Distribution Limited 2023 47 1840 Underground Conduit 5233633.59999999 525211.9 5758845.49999999 -98978.17 -1313544.14099999 4445301.35899999 North Bay Hydro Distribution Limited 2023 47 1845 Underground Conductors & Devices 9861821.21 336119.81 -11593.1801715773 10186347.8398284 -167552.07 11038.8901426249 -5782691.90810737 4403655.93172105 North Bay Hydro Distribution Limited 2023 47 1850 Line Transformers 22467639.8259999 1013189.45 23480829.2759999 -392235.29 -12360232.1889999 11120597.0869999 North Bay Hydro Distribution Limited 2023 47 1855 Services (Overhead & Underground) 28310765.8 1408818.22 29719584.02 -656101.55 -12180102.6101667 17539481.4098333 North Bay Hydro Distribution Limited 2023 47 1860 Meters 1557486.84 1557486.84 -32931.4346850621 -1301520.34711372 255966.492886277 North Bay Hydro Distribution Limited 2023 47 1860 Meters (Smart Meters) 5909173.35 176100.61 6085273.96 -427451.509 -4899521.69783332 1185752.26216667 North Bay Hydro Distribution Limited 2023 47 1865 Other Installations on Customer's Premises 0 0 0 North Bay Hydro Distribution Limited 2023 47 1875 Streetlighting abd Signal System 0 0 0 North Bay Hydro Distribution Limited 2023 47 1908 Buildings & Fixtures 4358090.7 66262.0199999999 4424352.72 -127117.47 -2610287.8878 1814064.83219999 North Bay Hydro Distribution Limited 2023 47 1970 Load Management Controls Customer Premises 403930.62 403930.62 -403930.62 0 North Bay Hydro Distribution Limited 2023 47 1975 Load Management Controls Utility Premises 165151.45 165151.45 -165151.45 0 North Bay Hydro Distribution Limited 2023 47 1980 System Supervisor Equipment 1978781.89999999 81433.13 2060215.02999999 -62243.14 -1622698.75 437516.279999999 North Bay Hydro Distribution Limited 2023 47 1985 Miscellaneous Fixed Assets 10120.66 10120.66 -10120.66 0 North Bay Hydro Distribution Limited 2023 47 1990 Other Tangible Property 53060.28 53060.28 -1630 -41189.9710810811 11870.3089189188 North Bay Hydro Distribution Limited 2023 47 1995 Contributions & Grants -9650457 -9650457 212255.64 4255839.77524999 -5394617.22475 North Bay Hydro Distribution Limited 2023 47 2440 Deferred Revenue5 -6808867.04999999 -1355667.88 -8164534.92999999 166859.19 893757.46 -7270777.46999999 North Bay Hydro Distribution Limited 2023 47 Deferred Revenue 166859.19 North Bay Hydro Distribution Limited 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1906582.62 211038.69 2117621.31 -151135.829999999 -1732230.826 385390.484 North Bay Hydro Distribution Limited 2023 8 1915 Office Furniture & Equipment (10 years) 507050.589999999 4516.3 511566.889999999 -8325.75 -456382.77 55184.1199999999 North Bay Hydro Distribution Limited 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 North Bay Hydro Distribution Limited 2023 8 1935 Stores Equipment 153031.13 153031.13 -2691.9 -100314.76 52716.37 North Bay Hydro Distribution Limited 2023 8 1940 Tools, Shop & Garage Equipment 1864408.157 30476.65 1894884.807 -47793.94 -1646210.26499999 248674.542 North Bay Hydro Distribution Limited 2023 8 1945 Measurement & Testing Equipment 11947.98 11947.98 -346 -11601.84 346.139999999999 North Bay Hydro Distribution Limited 2023 8 1950 Power Operated Equipment 0 0 0 North Bay Hydro Distribution Limited 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 North Bay Hydro Distribution Limited 2023 8 1955 Communications Equipment 266962.27 37962.69 304924.96 -10000.09 -227023.38 77901.58 North Bay Hydro Distribution Limited 2023 8 1960 Miscellaneous Equipment 69733.9599999999 69733.9599999999 -4980.37 -33438.35 36295.6099999999 North Bay Hydro Distribution Limited 2023 8 Stores Equipment North Bay Hydro Distribution Limited 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 North Bay Hydro Distribution Limited 2023 N/A 1805 Land 594185.36 594185.36 0 594185.36 North Bay Hydro Distribution Limited 2023 N/A 1905 Land 86551 86551 0 86551 North Bay Hydro Distribution Limited 2023 1606 Customer List 0 0 0 North Bay Hydro Distribution Limited 2023 1608 Franchises & Consents 0 0 0 North Bay Hydro Distribution Limited 2023 1609 Capital Contributions Paid 0 0 0 North Bay Hydro Distribution Limited 2023 1610 Intangibles 0 0 0 North Bay Hydro Distribution Limited 2023 1615 Land 0 0 0 North Bay Hydro Distribution Limited 2023 1620 Buildings and Fixtures 0 0 0 North Bay Hydro Distribution Limited 2023 1650 Reservoirs Dams & Water 0 0 0 North Bay Hydro Distribution Limited 2023 1665 Fuel Holders Produce 0 0 0 North Bay Hydro Distribution Limited 2023 1670 Prime Movers 0 0 0 North Bay Hydro Distribution Limited 2023 1675 Generators 0 0 0 North Bay Hydro Distribution Limited 2023 1680 Accessory Electc Equ 0 0 0 North Bay Hydro Distribution Limited 2023 1685 Misc Power Plant Equ 0 0 0 North Bay Hydro Distribution Limited 2023 1706 Land Rights 0 0 0 North Bay Hydro Distribution Limited 2023 1806 Land Rights 0 0 0 North Bay Hydro Distribution Limited 2023 1816 TS Transformer Switch Gear 0 0 0 North Bay Hydro Distribution Limited 2023 1817 TS Station Equipment 0 0 0 North Bay Hydro Distribution Limited 2023 1818 TS Transformer Station Building 0 0 0 North Bay Hydro Distribution Limited 2023 1906 Land Rights 0 0 0 North Bay Hydro Distribution Limited 2023 1912 Right of Use Assets 0 0 0 North Bay Hydro Distribution Limited 2023 2005 Property Under Finance Lease7 0 0 0 North Bay Hydro Distribution Limited 2023 2055 Work in Progress 0 0 0 North Bay Hydro Distribution Limited 2023 2075 Non-utility Property Owned 0 0 0 North Bay Hydro Distribution Limited 2023 2075 Renewable 0 0 0 North Bay Hydro Distribution Limited 2023 Construction Work In Progress 0 0 0 North Bay Hydro Distribution Limited 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 -59011.03 North Bay Hydro Distribution Limited 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 North Bay Hydro Distribution Limited 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 North Bay Hydro Distribution Limited 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 North Bay Hydro Distribution Limited 2023 Sub-Total 161224875.123 0 8246205.74 -895965.866824678 168575114.996175 -3847796.97368506 0 811180.13352536 -83572770.9001028 85002344.0960725 North Bay Hydro Distribution Limited 2023 Total -3906808.00368506 North Bay Hydro Distribution Limited 2023 Total PP&E 161224875.123 0 8246205.74 -895965.866824678 168575114.996175 -3847796.97368506 0 811180.13352536 -83572770.9001028 85002344.0960725 North Bay Hydro Distribution Limited 2023 Total PP&E for Rate Base Purposes 161224875.123 0 8246205.74 -895965.866824678 168575114.996175 -3847796.97368506 0 811180.13352536 -83572770.9001028 85002344.0960725 North Bay Hydro Distribution Limited 2023 -4073667.19368506 Northern Ontario Wires Inc. 2023 1 1808 Buildings 484007.59 4270.06 488277.65 -20525.33 -196803.539999999 291474.11 Northern Ontario Wires Inc. 2023 10 1920 Computer Equipment - Hardware 32767.86 -32767.86 0 25959.53 -3.63797880709171E-12 -3.63797880709171E-12 Northern Ontario Wires Inc. 2023 10 1930 Transportation Equipment 1760442.97 118513 1878955.97 -84291.7 -1526287.64 352668.33 Northern Ontario Wires Inc. 2023 10 Transportation -84291.7 Northern Ontario Wires Inc. 2023 12 1925 Computer Software 0 0 0 Northern Ontario Wires Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Northern Ontario Wires Inc. 2023 13 1910 Leasehold Improvements 469.14 469.14 -469.14 0 Northern Ontario Wires Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Northern Ontario Wires Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Northern Ontario Wires Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Northern Ontario Wires Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Northern Ontario Wires Inc. 2023 47 1735 Underground Conduit 0 0 0 Northern Ontario Wires Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Northern Ontario Wires Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Northern Ontario Wires Inc. 2023 47 1820 Distribution Station Equipment <50 kV 429176.49 429176.49 -11748.23 -150302.75 278873.74 Northern Ontario Wires Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Northern Ontario Wires Inc. 2023 47 1830 Poles, Towers & Fixtures 3553534.35 52549.87 -12080.09 3594004.13 -85375.06 3053.56 -1026893.72 2567110.41 Northern Ontario Wires Inc. 2023 47 1835 Overhead Conductors & Devices 2375818.27 46530.48 2422348.75 -63605.85 -476682.93 1945665.82 Northern Ontario Wires Inc. 2023 47 1840 Underground Conduit 194407.13 194407.13 -4154.67 -24091.4499999999 170315.68 Northern Ontario Wires Inc. 2023 47 1845 Underground Conductors & Devices 8997.62 8997.62 -154.79 -3002.75999999999 5994.86 Northern Ontario Wires Inc. 2023 47 1850 Line Transformers 1047447.41 21602.37 -263.27 1068786.51 -32086.57 132.8 -252109.3 816677.21 Northern Ontario Wires Inc. 2023 47 1855 Services (Overhead & Underground) 374590.4 374590.4 -16871.62 -149489 225101.4 Northern Ontario Wires Inc. 2023 47 1860 Meters 39606.31 15704.66 55310.97 -1845.67 -18303.1599999999 37007.81 Northern Ontario Wires Inc. 2023 47 1860 Meters (Smart Meters) 754300.83 19335.46 773636.289999999 -66395.14 -625561.48 148074.809999999 Northern Ontario Wires Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Northern Ontario Wires Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Northern Ontario Wires Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 Northern Ontario Wires Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Northern Ontario Wires Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Northern Ontario Wires Inc. 2023 47 1980 System Supervisor Equipment 0 0 0 Northern Ontario Wires Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Northern Ontario Wires Inc. 2023 47 1990 Other Tangible Property 0 0 0 Northern Ontario Wires Inc. 2023 47 1995 Contributions & Grants 0 0 0 Northern Ontario Wires Inc. 2023 47 2440 Deferred Revenue5 -155282.74 -155282.74 3565.89 29386.23 -125896.51 Northern Ontario Wires Inc. 2023 47 Deferred Revenue -3565.89 Northern Ontario Wires Inc. 2023 50 1611 Computer Software (Formally known as Account 1925) 495381.43 57580 552961.429999999 -47436.58 -488588.36 64373.0699999999 Northern Ontario Wires Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 348363.65 32767.86 8495.91 389627.42 -35535.67 -25959.53 -360532.47 29094.9499999999 Northern Ontario Wires Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 33730.3399999999 33730.3399999999 -4592.1 -13280.96 20449.3799999999 Northern Ontario Wires Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Northern Ontario Wires Inc. 2023 8 1935 Stores Equipment 875.87 875.87 -875.87 0 Northern Ontario Wires Inc. 2023 8 1940 Tools, Shop & Garage Equipment 93558.75 4500 98058.75 -1360.64 -89594.7 8464.04999999998 Northern Ontario Wires Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 Northern Ontario Wires Inc. 2023 8 1950 Power Operated Equipment 0 0 0 Northern Ontario Wires Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Northern Ontario Wires Inc. 2023 8 1955 Communications Equipment 15050.38 15050.38 -15050.38 0 Northern Ontario Wires Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 Northern Ontario Wires Inc. 2023 8 Stores Equipment -20525.33 Northern Ontario Wires Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Northern Ontario Wires Inc. 2023 N/A 1805 Land 87700.35 87700.35 0 87700.35 Northern Ontario Wires Inc. 2023 N/A 1905 Land 0 0 0 Northern Ontario Wires Inc. 2023 1606 Customer List 0 0 0 Northern Ontario Wires Inc. 2023 1608 Franchises & Consents 0 0 0 Northern Ontario Wires Inc. 2023 1609 Capital Contributions Paid 0 0 0 Northern Ontario Wires Inc. 2023 1610 Intangibles 0 0 0 Northern Ontario Wires Inc. 2023 1615 Land 0 0 0 Northern Ontario Wires Inc. 2023 1620 Buildings and Fixtures 0 0 0 Northern Ontario Wires Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Northern Ontario Wires Inc. 2023 1665 Fuel Holders Produce 0 0 0 Northern Ontario Wires Inc. 2023 1670 Prime Movers 0 0 0 Northern Ontario Wires Inc. 2023 1675 Generators 0 0 0 Northern Ontario Wires Inc. 2023 1680 Accessory Electc Equ 0 0 0 Northern Ontario Wires Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Northern Ontario Wires Inc. 2023 1706 Land Rights 0 0 0 Northern Ontario Wires Inc. 2023 1806 Land Rights 0 0 0 Northern Ontario Wires Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Northern Ontario Wires Inc. 2023 1817 TS Station Equipment 0 0 0 Northern Ontario Wires Inc. 2023 1818 TS Transformer Station Building 0 0 0 Northern Ontario Wires Inc. 2023 1906 Land Rights 0 0 0 Northern Ontario Wires Inc. 2023 1912 Right of Use Assets 0 0 0 Northern Ontario Wires Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Northern Ontario Wires Inc. 2023 2055 Work in Progress 0 0 0 Northern Ontario Wires Inc. 2023 2075 Non-utility Property Owned 0 0 0 Northern Ontario Wires Inc. 2023 2075 Renewable 0 0 0 Northern Ontario Wires Inc. 2023 Construction Work In Progress 0 0 0 Northern Ontario Wires Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 -9157 Northern Ontario Wires Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Northern Ontario Wires Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Northern Ontario Wires Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Northern Ontario Wires Inc. 2023 Sub-Total 11974944.4 0 349081.81 -12343.36 12311682.85 -472413.73 0 3186.36 -5388533.37999999 6923149.46999999 Northern Ontario Wires Inc. 2023 Total -481570.73 Northern Ontario Wires Inc. 2023 Total PP&E 11974944.4 0 349081.81 -12343.36 12311682.85 -472413.73 0 3186.36 -5388533.37999999 6923149.46999999 Northern Ontario Wires Inc. 2023 Total PP&E for Rate Base Purposes 11974944.4 0 349081.81 -12343.36 12311682.85 -472413.73 0 3186.36 -5388533.37999999 6923149.46999999 Northern Ontario Wires Inc. 2023 -373187.809999999 Oakville Hydro Electricity Distribution Inc. 2023 10 1920 Computer Equipment - Hardware 6736254.68078838 338604.557012046 0 7074859.23780043 -618407.61 0 -6527663.52 547195.717800431 Oakville Hydro Electricity Distribution Inc. 2023 10 1930 Transportation Equipment 5085349.18 218066.62 -57611.91 5245803.88999999 -443871.709999999 57611.91 -3066860.14570588 2178943.74429411 Oakville Hydro Electricity Distribution Inc. 2023 10 Transportation Oakville Hydro Electricity Distribution Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 6337444.23880277 100702.524635953 0 6438146.76343872 -370176.63 0 -5670284.78 767861.983438725 Oakville Hydro Electricity Distribution Inc. 2023 12 1925 Computer Software 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 13 1810 Leasehold Improvements 6390335.66921002 495160.4748 0 6885496.14401002 -373180.14 0 -3705845.58 3179650.56401002 Oakville Hydro Electricity Distribution Inc. 2023 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 47 1735 Underground Conduit 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 47 1808 Buildings 5352969.39999999 0 0 5352969.39999999 -100141.53 0 -1006899.94 4346069.45999999 Oakville Hydro Electricity Distribution Inc. 2023 47 1815 Transformer Station Equipment >50 kV 7590598.18310571 0 0 7590598.18310571 -186843.68 0 -1401850.29527125 6188747.88783445 Oakville Hydro Electricity Distribution Inc. 2023 47 1820 Distribution Station Equipment <50 kV 18363405.9823068 1142026.8970259 -525192.145417705 18980240.733915 -652537.639999999 0 -6123825.03 12856415.703915 Oakville Hydro Electricity Distribution Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 47 1830 Poles, Towers & Fixtures 39737940.3140667 6266148.4445233 -75529.958178342 45928558.8004117 -987699.33 3166.41 -6912122.09114286 39016436.7092688 Oakville Hydro Electricity Distribution Inc. 2023 47 1835 Overhead Conductors & Devices 31311448.7682863 3893952.89742082 -2471.77570720695 35202929.89 -937018.21 0 -7147752.27665288 28055177.6133471 Oakville Hydro Electricity Distribution Inc. 2023 47 1835 Overhead Conductors & Devices 31311448.7682863 3931634.50840516 -2471.77570720695 35240611.5009843 -937018.21 0 -7147752.27665288 28092859.2243314 Oakville Hydro Electricity Distribution Inc. 2023 47 1840 Underground Conduit 84665686.1107866 8830478.50571526 0 93496164.6165019 -1868343.75999999 0 -14434357.4999999 79061807.1165019 Oakville Hydro Electricity Distribution Inc. 2023 47 1840 Underground Conduit 84665686.1107866 9027293.65921331 0 93692979.7699999 -1868343.75999999 0 -14434357.4999999 79258622.2699999 Oakville Hydro Electricity Distribution Inc. 2023 47 1845 Underground Conductors & Devices 60855031.0604768 4773214.59748033 -55335.4081920733 65572910.2497651 -2062292.71999999 22714.87 -16589001.0488882 48983909.2008768 Oakville Hydro Electricity Distribution Inc. 2023 47 1850 Line Transformers 42090708.2921434 3355502.44763231 -152768.643821992 45293442.0959537 -1499507.46 68389.1 -12107109.128981 33186332.9669726 Oakville Hydro Electricity Distribution Inc. 2023 47 1850 Line Transformers 42090708.2921434 3514635.98763232 -152768.643821992 45452575.6359537 -1499507.46 68389.1 -12107109.128981 33345466.5069726 Oakville Hydro Electricity Distribution Inc. 2023 47 1855 Services (Overhead & Underground) 27226975.115198 3329738.23514499 0 30556713.350343 -657023.61 0 -4414428.59 26142284.760343 Oakville Hydro Electricity Distribution Inc. 2023 47 1860 Meters 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 47 1860 Meters (Smart Meters) 19114364.5132106 823244.441768215 0 19937608.9549788 -508564.359999999 0 -12446699.0399999 7490909.91497884 Oakville Hydro Electricity Distribution Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 47 1980 System Supervisor Equipment 4858748.98138959 757450.000099558 0 5616198.98148915 -333136.64 0 -2944967.08 2671231.90148915 Oakville Hydro Electricity Distribution Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 47 1995 Contributions & Grants -34138445.07 0 0 -34138445.07 977905.267774034 -25672 9808684.5233221 -24329760.5466778 Oakville Hydro Electricity Distribution Inc. 2023 47 2440 Deferred Revenue5 -71648597.7065673 -18619031 0 -90267628.7065673 1637404.42 0 18329246.6967452 -71938382.009822 Oakville Hydro Electricity Distribution Inc. 2023 47 Deferred Revenue Oakville Hydro Electricity Distribution Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 430401.794135796 18929.33 0 449331.124135796 -32392.2 0 -276825.94 172505.184135796 Oakville Hydro Electricity Distribution Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 8 1935 Stores Equipment 13521.4299999999 0 0 13521.4299999999 0 0 -13521.4299999999 0 Oakville Hydro Electricity Distribution Inc. 2023 8 1940 Tools, Shop & Garage Equipment 461643.502556649 42458.9826628777 0 504102.485219527 -14644.8 0 -432926.81 71175.6752195269 Oakville Hydro Electricity Distribution Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 8 1955 Communications Equipment 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 8 1960 Miscellaneous Equipment 20541.34 0 0 20541.34 0 0 -14765.99 5775.34999999999 Oakville Hydro Electricity Distribution Inc. 2023 8 Stores Equipment Oakville Hydro Electricity Distribution Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 N/A 1805 Land 1722053.54999999 0 0 1722053.54999999 0 0 0 1722053.54999999 Oakville Hydro Electricity Distribution Inc. 2023 N/A 1905 Land 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 1606 Customer List 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 1608 Franchises & Consents 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 1609 Capital Contributions Paid 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 1610 Intangibles 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 1615 Land 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 1620 Buildings and Fixtures 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 1665 Fuel Holders Produce 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 1670 Prime Movers 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 1675 Generators 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 1680 Accessory Electc Equ 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 1706 Land Rights 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 1806 Land Rights 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 1817 TS Station Equipment 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 1818 TS Transformer Station Building 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 1906 Land Rights 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 1912 Right of Use Assets 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 2005 Property Under Finance Lease7 14081247.0399999 1038977.1 0 15120224.1399999 -755216.54 0 -4084379.86933429 11035844.2706657 Oakville Hydro Electricity Distribution Inc. 2023 2055 Work in Progress 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 2075 Non-utility Property Owned 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 2075 Renewable 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 Construction Work In Progress 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Oakville Hydro Electricity Distribution Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Oakville Hydro Electricity Distribution Inc. 2023 Sub-Total 276659626.369897 0 17002440.2069059 -868909.84131732 292793156.735485 -9785688.88222596 0 126210.29 -81184154.8659091 211609001.869576 Oakville Hydro Electricity Distribution Inc. 2023 Sub-Total 276659626.369897 0 17002440.2094196 -868909.84131732 292793156.737999 -9785688.88222596 0 126210.29 -81184154.8659091 211609001.87209 Oakville Hydro Electricity Distribution Inc. 2023 Total -9785688.88222596 Oakville Hydro Electricity Distribution Inc. 2023 Total PP&E 276659626.369897 0 17002440.2069059 -868909.84131732 292793156.735485 -9785688.88222596 0 126210.29 -81184154.8659091 211609001.869576 Oakville Hydro Electricity Distribution Inc. 2023 Total PP&E 276659626.369897 0 17002440.2094196 -868909.84131732 292793156.737999 -9785688.88222596 0 126210.29 -81184154.8659091 211609001.87209 Oakville Hydro Electricity Distribution Inc. 2023 Total PP&E for Rate Base Purposes 276659626.369897 0 17002440.2069059 -868909.84131732 292793156.735485 -9785688.88222596 0 126210.29 -81184154.8659091 211609001.869576 Oakville Hydro Electricity Distribution Inc. 2023 Total PP&E for Rate Base Purposes 276659626.369897 0 17002440.2094196 -868909.84131732 292793156.737999 -9785688.88222596 0 126210.29 -81184154.8659091 211609001.87209 Oakville Hydro Electricity Distribution Inc. 2023 -9785688.88222596 Orangeville Hydro Limited 2023 10 1920 Computer Equipment - Hardware 0 0 0 Orangeville Hydro Limited 2023 10 1930 Transportation Equipment 1045874.01 0 1045874.01 -86066.03 -660385.17 385488.84 Orangeville Hydro Limited 2023 10 Transportation -86066.03 Orangeville Hydro Limited 2023 12 1611 Computer Software (Formally known as Account 1925) 271372.98 31112.5 -18225 284260.479999999 -26587.6999999999 13935 -218206.469999999 66054.01 Orangeville Hydro Limited 2023 12 1925 Computer Software 0 0 0 Orangeville Hydro Limited 2023 13 1810 Leasehold Improvements 0 0 0 Orangeville Hydro Limited 2023 13 1910 Leasehold Improvements 0 0 0 Orangeville Hydro Limited 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Orangeville Hydro Limited 2023 47 1555 Meters (Smart Meters) 0 0 0 Orangeville Hydro Limited 2023 47 1725 Poles and Fixtures 0 0 0 Orangeville Hydro Limited 2023 47 1730 Overhead Conductors & Devices 0 0 0 Orangeville Hydro Limited 2023 47 1735 Underground Conduit 0 0 0 Orangeville Hydro Limited 2023 47 1740 Underground Conductors & Devices 0 0 0 Orangeville Hydro Limited 2023 47 1808 Buildings 0 0 0 Orangeville Hydro Limited 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Orangeville Hydro Limited 2023 47 1820 Distribution Station Equipment <50 kV 461411.419999999 24988.42 486399.839999999 -23938.9899999999 0 -286752.469999999 199647.37 Orangeville Hydro Limited 2023 47 1825 Storage Battery Equipment 0 0 0 Orangeville Hydro Limited 2023 47 1830 Poles, Towers & Fixtures 2955020.47 132540.26 -5538.19 3082022.54 -77621.2000000001 1685.75 -598124.81 2483897.73 Orangeville Hydro Limited 2023 47 1835 Overhead Conductors & Devices 3324510.42 89633.98 3414144.4 -63418.5300000002 -461928.96 2952215.43999999 Orangeville Hydro Limited 2023 47 1840 Underground Conduit 6554829.96999999 430436.72 6985266.68999999 -144635.809999999 -947224.619999999 6038042.07 Orangeville Hydro Limited 2023 47 1845 Underground Conductors & Devices 5296444.29999999 365259.249999999 5661703.54999999 -188986.17 -1552878.95 4108824.59999999 Orangeville Hydro Limited 2023 47 1850 Line Transformers 5887984.57999999 1221880.83 -19087.1699999999 7090778.23999999 -186111.83 8368.31 -1305838.85 5784939.38999999 Orangeville Hydro Limited 2023 47 1855 Services (Overhead & Underground) 1857339.65 123650.62 1980990.27 -58536.4400000001 -459744.17 1521246.09999999 Orangeville Hydro Limited 2023 47 1860 Meters 2076731.12 4623.16 -1353.64999999999 2080000.63 -146616.199999999 1073.95 -1278577.25999999 801423.37 Orangeville Hydro Limited 2023 47 1860 Meters (Smart Meters) 0 0 0 Orangeville Hydro Limited 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Orangeville Hydro Limited 2023 47 1875 Streetlighting abd Signal System 0 0 0 Orangeville Hydro Limited 2023 47 1908 Buildings & Fixtures 2027935.47 67167.98 2095103.45 -72979.55 -794183.83 1300919.61999999 Orangeville Hydro Limited 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Orangeville Hydro Limited 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Orangeville Hydro Limited 2023 47 1980 System Supervisor Equipment 0 0 0 Orangeville Hydro Limited 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Orangeville Hydro Limited 2023 47 1990 Other Tangible Property 0 0 0 Orangeville Hydro Limited 2023 47 1995 Contributions & Grants 0 0 0 Orangeville Hydro Limited 2023 47 2440 Deferred Revenue5 -2679811.91 -491763.48 -3171575.39 73014.61 434881.35 -2736694.04 Orangeville Hydro Limited 2023 47 Deferred Revenue 73014.61 Orangeville Hydro Limited 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 148313.51 17043.0599999999 165356.57 -28929.17 -93552.16 71804.41 Orangeville Hydro Limited 2023 8 1915 Office Furniture & Equipment (10 years) 140269.34 0 140269.34 -7270.88 -108858.78 31410.5599999999 Orangeville Hydro Limited 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Orangeville Hydro Limited 2023 8 1935 Stores Equipment 8110.62999999999 0 8110.62999999999 -253.950000000004 -7446.08 664.549999999995 Orangeville Hydro Limited 2023 8 1940 Tools, Shop & Garage Equipment 60856.36 0 60856.36 -4230.38 -48375.27 12481.0899999999 Orangeville Hydro Limited 2023 8 1945 Measurement & Testing Equipment 69970.24 778.3 70748.54 -6072.08 -41987.71 28760.83 Orangeville Hydro Limited 2023 8 1950 Power Operated Equipment 0 0 0 Orangeville Hydro Limited 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Orangeville Hydro Limited 2023 8 1955 Communications Equipment 4819.45999999999 6584 11403.46 -731.929999999996 -2267.70999999999 9135.75 Orangeville Hydro Limited 2023 8 1960 Miscellaneous Equipment 132380.84 1230.9 133611.74 -3740.71000000002 -117940.81 15670.93 Orangeville Hydro Limited 2023 8 Stores Equipment -11288.34 Orangeville Hydro Limited 2023 CEC 1612 Land Rights (Formally known as Account 1906) 139807.03 0 139807.03 0 0 139807.03 Orangeville Hydro Limited 2023 N/A 1805 Land 22655.23 0 22655.23 0 0 22655.23 Orangeville Hydro Limited 2023 N/A 1905 Land 106368.47 0 106368.47 0 106368.47 Orangeville Hydro Limited 2023 1606 Customer List 0 0 0 Orangeville Hydro Limited 2023 1608 Franchises & Consents 0 0 0 Orangeville Hydro Limited 2023 1609 Capital Contributions Paid 0 0 0 Orangeville Hydro Limited 2023 1610 Intangibles 0 0 0 Orangeville Hydro Limited 2023 1615 Land 0 0 0 Orangeville Hydro Limited 2023 1620 Buildings and Fixtures 0 0 0 Orangeville Hydro Limited 2023 1650 Reservoirs Dams & Water 0 0 0 Orangeville Hydro Limited 2023 1665 Fuel Holders Produce 0 0 0 Orangeville Hydro Limited 2023 1670 Prime Movers 0 0 0 Orangeville Hydro Limited 2023 1675 Generators 0 0 0 Orangeville Hydro Limited 2023 1680 Accessory Electc Equ 0 0 0 Orangeville Hydro Limited 2023 1685 Misc Power Plant Equ 0 0 0 Orangeville Hydro Limited 2023 1706 Land Rights 0 0 0 Orangeville Hydro Limited 2023 1806 Land Rights 0 0 0 Orangeville Hydro Limited 2023 1816 TS Transformer Switch Gear 0 0 0 Orangeville Hydro Limited 2023 1817 TS Station Equipment 0 0 0 Orangeville Hydro Limited 2023 1818 TS Transformer Station Building 0 0 0 Orangeville Hydro Limited 2023 1906 Land Rights 0 0 0 Orangeville Hydro Limited 2023 1912 Right of Use Assets 0 0 0 Orangeville Hydro Limited 2023 2005 Property Under Finance Lease7 0 0 0 Orangeville Hydro Limited 2023 2055 Work in Progress 0 0 0 Orangeville Hydro Limited 2023 2075 Non-utility Property Owned 0 0 0 Orangeville Hydro Limited 2023 2075 Renewable 0 0 0 Orangeville Hydro Limited 2023 Construction Work In Progress 0 0 0 Orangeville Hydro Limited 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Orangeville Hydro Limited 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Orangeville Hydro Limited 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Orangeville Hydro Limited 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Orangeville Hydro Limited 2023 Sub-Total 29913193.5899999 0 2025166.5 -44204.01 31894156.0799999 -1053712.94 0 25063.01 -8549392.73 23344763.3499999 Orangeville Hydro Limited 2023 Total -1053712.94 Orangeville Hydro Limited 2023 Total PP&E 29913193.5899999 0 2025166.5 -44204.01 31894156.0799999 -1053712.94 0 25063.01 -8549392.73 23344763.3499999 Orangeville Hydro Limited 2023 Total PP&E for Rate Base Purposes 29913193.5899999 0 2025166.5 -44204.01 31894156.0799999 -1053712.94 0 25063.01 -8549392.73 23344763.3499999 Orangeville Hydro Limited 2023 -1029373.18 Oshawa PUC Networks Inc. 2023 10 1920 Computer Equipment - Hardware 0 0 0 Oshawa PUC Networks Inc. 2023 10 1930 Transportation Equipment 5967179 767520 -555893 6178806 -271179 555893 -3883073 2295733 Oshawa PUC Networks Inc. 2023 10 Transportation Oshawa PUC Networks Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 2816669 997537 3814206 -240036 -2840126 974080 Oshawa PUC Networks Inc. 2023 12 1925 Computer Software 0 0 0 Oshawa PUC Networks Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Oshawa PUC Networks Inc. 2023 13 1910 Leasehold Improvements 1712322 328161 2040483 -410073 -1710240 330243 Oshawa PUC Networks Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Oshawa PUC Networks Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Oshawa PUC Networks Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Oshawa PUC Networks Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Oshawa PUC Networks Inc. 2023 47 1735 Underground Conduit 0 0 0 Oshawa PUC Networks Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Oshawa PUC Networks Inc. 2023 47 1808 Buildings 5847295 -268327 5578968 -85555 -1026020 4552948 Oshawa PUC Networks Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Oshawa PUC Networks Inc. 2023 47 1820 Distribution Station Equipment <50 kV 28370228 -10085 28360143 -621988 -11907717 16452426 Oshawa PUC Networks Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Oshawa PUC Networks Inc. 2023 47 1830 Poles, Towers & Fixtures 65700318 4389724 70090042 -1370202 -19947145 50142897 Oshawa PUC Networks Inc. 2023 47 1835 Overhead Conductors & Devices 31149087 5551126 36700213 -521316 -10892746 25807467 Oshawa PUC Networks Inc. 2023 47 1840 Underground Conduit 0 0 0 Oshawa PUC Networks Inc. 2023 47 1845 Underground Conductors & Devices 61662580 4088583 -1508378 64242785 -1469838 1428158 -19043856 45198929 Oshawa PUC Networks Inc. 2023 47 1850 Line Transformers 70165215 4742056 74907271 -1319764 -38088310 36818961 Oshawa PUC Networks Inc. 2023 47 1855 Services (Overhead & Underground) 0 0 0 Oshawa PUC Networks Inc. 2023 47 1860 Meters 0 0 0 Oshawa PUC Networks Inc. 2023 47 1860 Meters (Smart Meters) 16814188 734746 17548934 -537010 -10973849 6575085 Oshawa PUC Networks Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Oshawa PUC Networks Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Oshawa PUC Networks Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 Oshawa PUC Networks Inc. 2023 47 1970 Load Management Controls Customer Premises 107035 107035 -107035 0 Oshawa PUC Networks Inc. 2023 47 1975 Load Management Controls Utility Premises 2590626 276970 2867596 -173758 -1712577 1155019 Oshawa PUC Networks Inc. 2023 47 1980 System Supervisor Equipment 293582 293582 -293583 -1 Oshawa PUC Networks Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Oshawa PUC Networks Inc. 2023 47 1990 Other Tangible Property 0 0 0 Oshawa PUC Networks Inc. 2023 47 1995 Contributions & Grants 0 0 0 Oshawa PUC Networks Inc. 2023 47 2440 Deferred Revenue5 -55276311 -2579863 -57856174 1286519 18598080 -39258094 Oshawa PUC Networks Inc. 2023 47 Deferred Revenue Oshawa PUC Networks Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 4316198 337341 4653539 -343869 -3718979 934560 Oshawa PUC Networks Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 805909 3654 809563 -14423 -773431 36132 Oshawa PUC Networks Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Oshawa PUC Networks Inc. 2023 8 1935 Stores Equipment 30767 30767 -893 -28534 2233 Oshawa PUC Networks Inc. 2023 8 1940 Tools, Shop & Garage Equipment 3122076 104835 3226911 -122994 -2893823 333088 Oshawa PUC Networks Inc. 2023 8 1945 Measurement & Testing Equipment 1602119 169214 1771333 -170414 -1270385 500948 Oshawa PUC Networks Inc. 2023 8 1950 Power Operated Equipment 0 0 0 Oshawa PUC Networks Inc. 2023 8 1955 Communication Equipment (Smart Meters) 96488 96488 -96488 0 Oshawa PUC Networks Inc. 2023 8 1955 Communications Equipment 514799 514799 -19316 -458895 55904 Oshawa PUC Networks Inc. 2023 8 1960 Miscellaneous Equipment 283856 -31566 252290 -3663 -932323 -680033 Oshawa PUC Networks Inc. 2023 8 Stores Equipment Oshawa PUC Networks Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Oshawa PUC Networks Inc. 2023 N/A 1805 Land 293875 293875 0 293875 Oshawa PUC Networks Inc. 2023 N/A 1805 Land 0 0 0 Oshawa PUC Networks Inc. 2023 N/A 1905 Land 0 0 0 Oshawa PUC Networks Inc. 2023 1606 Customer List 0 0 0 Oshawa PUC Networks Inc. 2023 1608 Franchises & Consents 0 0 0 Oshawa PUC Networks Inc. 2023 1609 Capital Contributions Paid 4175700 7343 0 4183043 -159742 0 -759513 3423530 Oshawa PUC Networks Inc. 2023 1610 Intangibles 0 0 0 Oshawa PUC Networks Inc. 2023 1615 Land 293875 293875 0 293875 Oshawa PUC Networks Inc. 2023 1615 Land 0 0 0 Oshawa PUC Networks Inc. 2023 1620 Buildings and Fixtures 0 0 0 Oshawa PUC Networks Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Oshawa PUC Networks Inc. 2023 1665 Fuel Holders Produce 0 0 0 Oshawa PUC Networks Inc. 2023 1670 Prime Movers 0 0 0 Oshawa PUC Networks Inc. 2023 1675 Generators 0 0 0 Oshawa PUC Networks Inc. 2023 1680 Accessory Electc Equ 0 0 0 Oshawa PUC Networks Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Oshawa PUC Networks Inc. 2023 1706 Land Rights 0 0 0 Oshawa PUC Networks Inc. 2023 1806 Land Rights 0 0 0 Oshawa PUC Networks Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Oshawa PUC Networks Inc. 2023 1817 TS Station Equipment 0 0 0 Oshawa PUC Networks Inc. 2023 1818 TS Transformer Station Building 0 0 0 Oshawa PUC Networks Inc. 2023 1906 Land Rights 0 0 0 Oshawa PUC Networks Inc. 2023 1912 Right of Use Assets 0 0 0 Oshawa PUC Networks Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Oshawa PUC Networks Inc. 2023 2055 Work in Progress 0 0 0 Oshawa PUC Networks Inc. 2023 2075 Non-utility Property Owned 0 0 0 Oshawa PUC Networks Inc. 2023 2075 Renewable 0 0 0 Oshawa PUC Networks Inc. 2023 Construction Work In Progress 0 0 0 Oshawa PUC Networks Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Oshawa PUC Networks Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Oshawa PUC Networks Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Oshawa PUC Networks Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Oshawa PUC Networks Inc. 2023 Sub-Total 253161800 0 19608969 -2064271 270706498 -6569514 0 1984051 -114760568 155945930 Oshawa PUC Networks Inc. 2023 Total -6569514 Oshawa PUC Networks Inc. 2023 Total PP&E 253161800 0 19608969 -2064271 270706498 -6569514 0 1984051 -114760568 155945930 Oshawa PUC Networks Inc. 2023 Total PP&E for Rate Base Purposes 253161800 0 19608969 -2064271 270706498 -6569514 0 1984051 -114760568 155945930 Oshawa PUC Networks Inc. 2023 -6569514 Ottawa River Power Corporation 2023 10 1920 Computer Equipment - Hardware 211051.1 0 56041.71 -13428.49 253664.32 -69755.0099999999 0 14127.04 -177338.939999999 76325.38 Ottawa River Power Corporation 2023 10 1930 Transportation Equipment 959954.339999999 0 68448.49 -30643.43 997759.399999999 -119743.2 0 30643.43 -638314.67 359444.729999999 Ottawa River Power Corporation 2023 10 Transportation Ottawa River Power Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 213348.219999999 0 150507.38 -16660.16 347195.44 -89735.02 0 16660.16 -176061.51 171133.93 Ottawa River Power Corporation 2023 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 13 1810 Leasehold Improvements 314392.69 0 43327.8399999999 -699.39 357021.14 -16550.64 0 699.39 -103928.73 253092.41 Ottawa River Power Corporation 2023 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 47 1808 Buildings 267751.57 0 0 0 267751.57 -6854.87 0 0 -119120.12 148631.45 Ottawa River Power Corporation 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 47 1820 Distribution Station Equipment <50 kV 4382877.34 0 451300.75 -2228.71999999999 4831949.37 -122348.79 0 2228.71999999999 -828661.41 4003287.96 Ottawa River Power Corporation 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 47 1830 Poles, Towers & Fixtures 4372066.2 0 291983.32 -269428.88 4394620.64 -114817.68 0 269428.88 -2134616.48999999 2260004.15 Ottawa River Power Corporation 2023 47 1835 Overhead Conductors & Devices 5427766.92 0 301656.81 0 5729423.73 -155213.84 0 0 -2332081.9452 3397341.7848 Ottawa River Power Corporation 2023 47 1840 Underground Conduit 1100394.8 0 59449.78 -109010.24 1050834.34 -23831.11 0 109010.24 -688532.93 362301.41 Ottawa River Power Corporation 2023 47 1845 Underground Conductors & Devices 1529937.02999999 0 236602.65 0 1766539.67999999 -47297.31 0 0 -483109.29 1283430.38999999 Ottawa River Power Corporation 2023 47 1850 Line Transformers 4519573.19999999 0 245618.64 -49912.58 4715279.25999999 -104692.87 0 49912.58 -1519374.65999999 3195904.59999999 Ottawa River Power Corporation 2023 47 1855 Services (Overhead & Underground) 2195713.09 0 182456.27 0 2378169.36 -68528.81 0 0 -894241.369999999 1483927.99 Ottawa River Power Corporation 2023 47 1860 Meters 735670.28 0 46748.19 0 782418.47 -46045.81 0 0 -200246.25106409 582172.218935909 Ottawa River Power Corporation 2023 47 1860 Meters (Smart Meters) 1589083.16 0 0 -74433.66 1514649.5 -100976.64 0 74433.66 -1388793.99 125855.51 Ottawa River Power Corporation 2023 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 47 1908 Buildings & Fixtures 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 47 1980 System Supervisor Equipment 133750.73 0 0 0 133750.73 -25601.67 0 0 -60236.6399999999 73514.09 Ottawa River Power Corporation 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 47 1995 Contributions & Grants -2019098.89 0 0 3219.67 -2015879.22 71181.67 0 -3219.67 1203339.22 -812540 Ottawa River Power Corporation 2023 47 2440 Deferred Revenue5 -1861782.42 0 -343377 0 -2205159.42 45767.14 0 0 223926.52 -1981232.9 Ottawa River Power Corporation 2023 47 Deferred Revenue Ottawa River Power Corporation 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 8 1915 Office Furniture & Equipment (10 years) 84440.86 0 5301.1 0 89741.96 -8639.71999999999 0 0 -42590.8 47151.16 Ottawa River Power Corporation 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 8 1935 Stores Equipment 3472.21 0 0 0 3472.21 -347.27 0 0 -1215.44999999999 2256.76 Ottawa River Power Corporation 2023 8 1940 Tools, Shop & Garage Equipment 88237.5299999999 0 2883.86 -12398.51 78722.8799999999 -7414.43 0 12398.51 -64967.02 13755.8599999999 Ottawa River Power Corporation 2023 8 1945 Measurement & Testing Equipment 36372.9099999999 0 0 0 36372.9099999999 -2732.8 0 0 -28382.9599999999 7989.94999999999 Ottawa River Power Corporation 2023 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 8 1955 Communications Equipment 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 8 1960 Miscellaneous Equipment 14603 0 0 0 14603 -855.1 0 0 -12978.65 1624.35 Ottawa River Power Corporation 2023 8 Stores Equipment Ottawa River Power Corporation 2023 CEC 1612 Land Rights (Formally known as Account 1906) 2747.84 0 20326.14 -2747.84 20326.14 -1270.38 0 2747.84 -1270.38 19055.7599999999 Ottawa River Power Corporation 2023 N/A 1805 Land 258350.32 0 0 0 258350.32 0 0 0 0 258350.32 Ottawa River Power Corporation 2023 N/A 1905 Land 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 1606 Customer List 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 1609 Capital Contributions Paid 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 1610 Intangibles 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 1615 Land 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 1670 Prime Movers 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 1675 Generators 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 1706 Land Rights 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 1806 Land Rights 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 1906 Land Rights 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 2055 Work in Progress 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 2075 Renewable 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 Construction Work In Progress 0 0 0 Ottawa River Power Corporation 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Ottawa River Power Corporation 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 2023 Sub-Total 24560674.03 0 1819275.93 -578372.23 25801577.7299999 -1016304.16 0 579070.78 -10468798.466264 15332779.2637359 Ottawa River Power Corporation 2023 Total -1016304.16 Ottawa River Power Corporation 2023 Total PP&E 24560674.03 0 1819275.93 -578372.23 25801577.7299999 -1016304.16 0 579070.78 -10468798.466264 15332779.2637359 Ottawa River Power Corporation 2023 Total PP&E for Rate Base Purposes 24560674.03 0 1819275.93 -578372.23 25801577.7299999 -1016304.16 0 579070.78 -10468798.466264 15332779.2637359 Ottawa River Power Corporation 2023 -1016304.16 PUC Distribution Inc. 2023 10 1920 Computer Equipment - Hardware 0 0 0 PUC Distribution Inc. 2023 10 1930 Transportation Equipment 0 0 0 PUC Distribution Inc. 2023 10 Transportation PUC Distribution Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 90177.13 90177.13 -9017.70999999999 -9017.70999999999 81159.42 PUC Distribution Inc. 2023 12 1925 Computer Software 0 0 0 PUC Distribution Inc. 2023 13 1810 Leasehold Improvements 0 0 0 PUC Distribution Inc. 2023 13 1910 Leasehold Improvements 0 0 0 PUC Distribution Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 PUC Distribution Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 PUC Distribution Inc. 2023 47 1725 Poles and Fixtures 1604339.46 1604339.46 -39130.23 -391302.3 1213037.15999999 PUC Distribution Inc. 2023 47 1730 Overhead Conductors & Devices 63894.15 63894.15 -1996.69 -19966.91 43927.24 PUC Distribution Inc. 2023 47 1735 Underground Conduit 870020.36 870020.36 -24857.72 -248577.22 621443.14 PUC Distribution Inc. 2023 47 1740 Underground Conductors & Devices 215252.08 215252.08 -9784.19 -97841.88 117410.199999999 PUC Distribution Inc. 2023 47 1808 Buildings 26194838.6499999 141323.74 26336162.3899999 -727124.02 -6935562.24 19400600.1499999 PUC Distribution Inc. 2023 47 1815 Transformer Station Equipment >50 kV 8492033.81999999 278587.06 8770620.87999999 -307311.89 -2791064.53 5979556.34999999 PUC Distribution Inc. 2023 47 1820 Distribution Station Equipment <50 kV 15853780.6599999 31216722.5839999 47070503.2439999 -1604646.55 -5474352.11 41596151.1339999 PUC Distribution Inc. 2023 47 1825 Storage Battery Equipment 13721.56 13721.56 -653.41 -6534.09999999999 7187.46 PUC Distribution Inc. 2023 47 1830 Poles, Towers & Fixtures 26686846.9499999 1344458.03 28031304.98 -613255.74 -4425744.58 23605560.3999999 PUC Distribution Inc. 2023 47 1835 Overhead Conductors & Devices 16584192.58 6977039.55 23561232.13 -383843.51 -3163720.73 20397511.4 PUC Distribution Inc. 2023 47 1840 Underground Conduit 5181056.11999999 423665.49 5604721.60999999 -269106.409999999 -2422938.39 3181783.21999999 PUC Distribution Inc. 2023 47 1845 Underground Conductors & Devices 15678497.73 242373.26 15920870.99 -606329.84 -5573854.16 10347016.83 PUC Distribution Inc. 2023 47 1850 Line Transformers 18031336.86 1815759.52 19847096.38 -458314.72 -3527391.8 16319704.58 PUC Distribution Inc. 2023 47 1855 Services (Overhead & Underground) 9229210.27999999 694487.94 9923698.21999999 -251801.88 -1828262.56 8095435.65999999 PUC Distribution Inc. 2023 47 1860 Meters 0 0 0 PUC Distribution Inc. 2023 47 1860 Meters (Smart Meters) 6068660.05999999 573872.6 6642532.65999999 -532045.13 -4538026.81 2104505.84999999 PUC Distribution Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 PUC Distribution Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 PUC Distribution Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 PUC Distribution Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 PUC Distribution Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 PUC Distribution Inc. 2023 47 1980 System Supervisor Equipment 1886576.56999999 6281200.58999999 8167777.16 -67338.4037499999 -1580119.0175 6587658.1425 PUC Distribution Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 PUC Distribution Inc. 2023 47 1990 Other Tangible Property 0 0 0 PUC Distribution Inc. 2023 47 1995 Contributions & Grants -11161739.1899999 -11161739.1899999 328286.45 3282864.49 -7878874.69999999 PUC Distribution Inc. 2023 47 2440 Deferred Revenue5 -6767402 -8148314.84999999 -14915716.85 264912.82 1022857.82 -13892859.0299999 PUC Distribution Inc. 2023 47 Deferred Revenue 264912.82 PUC Distribution Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 PUC Distribution Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 0 0 0 PUC Distribution Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 PUC Distribution Inc. 2023 8 1935 Stores Equipment 0 0 0 PUC Distribution Inc. 2023 8 1940 Tools, Shop & Garage Equipment 0 0 0 PUC Distribution Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 PUC Distribution Inc. 2023 8 1950 Power Operated Equipment 0 0 0 PUC Distribution Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 PUC Distribution Inc. 2023 8 1955 Communications Equipment 0 0 0 PUC Distribution Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 PUC Distribution Inc. 2023 8 Stores Equipment PUC Distribution Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 395476.42 395476.42 0 395476.42 PUC Distribution Inc. 2023 N/A 1805 Land 54415.3 54415.3 0 54415.3 PUC Distribution Inc. 2023 N/A 1905 Land 0 0 0 PUC Distribution Inc. 2023 1606 Customer List 0 0 0 PUC Distribution Inc. 2023 1608 Franchises & Consents 0 0 0 PUC Distribution Inc. 2023 1609 Capital Contributions Paid 0 0 0 PUC Distribution Inc. 2023 1610 Intangibles 0 0 0 PUC Distribution Inc. 2023 1615 Land 0 0 0 PUC Distribution Inc. 2023 1620 Buildings and Fixtures 0 0 0 PUC Distribution Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 PUC Distribution Inc. 2023 1665 Fuel Holders Produce 0 0 0 PUC Distribution Inc. 2023 1670 Prime Movers 0 0 0 PUC Distribution Inc. 2023 1675 Generators 0 0 0 PUC Distribution Inc. 2023 1680 Accessory Electc Equ 0 0 0 PUC Distribution Inc. 2023 1685 Misc Power Plant Equ 0 0 0 PUC Distribution Inc. 2023 1706 Land Rights 602307.449999999 602307.449999999 0 602307.449999999 PUC Distribution Inc. 2023 1806 Land Rights 0 0 0 PUC Distribution Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 PUC Distribution Inc. 2023 1817 TS Station Equipment 0 0 0 PUC Distribution Inc. 2023 1818 TS Transformer Station Building 0 0 0 PUC Distribution Inc. 2023 1906 Land Rights 0 0 0 PUC Distribution Inc. 2023 1912 Right of Use Assets 0 0 0 PUC Distribution Inc. 2023 2005 Property Under Finance Lease7 0 0 0 PUC Distribution Inc. 2023 2055 Work in Progress 0 0 0 PUC Distribution Inc. 2023 2075 Non-utility Property Owned 0 0 0 PUC Distribution Inc. 2023 2075 Renewable 0 0 0 PUC Distribution Inc. 2023 Construction Work In Progress 0 0 0 PUC Distribution Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 PUC Distribution Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 PUC Distribution Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 PUC Distribution Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 PUC Distribution Inc. 2023 Sub-Total 135777315.87 0 41931352.644 0 177708668.514 -5313358.77374999 0 0 -38728554.7374999 138980113.776499 PUC Distribution Inc. 2023 Total -5313358.77374999 PUC Distribution Inc. 2023 Total PP&E 135777315.87 0 41931352.644 0 177708668.514 -5313358.77374999 0 0 -38728554.7374999 138980113.776499 PUC Distribution Inc. 2023 Total PP&E for Rate Base Purposes 135777315.87 0 41931352.644 0 177708668.514 -5313358.77374999 0 0 -38728554.7374999 138980113.776499 PUC Distribution Inc. 2023 -5578271.59374999 Renfrew Hydro Inc. 2023 10 1920 Computer Equipment - Hardware 54040.82 14419.57 0 68460.39 -8704.41 0 -40471.25 27989.14 Renfrew Hydro Inc. 2023 10 1920 Computer Equipment - Hardware 54040.82 14419.57 0 68460.39 -8704.41 0 -40471.254 27989.1359999999 Renfrew Hydro Inc. 2023 10 1930 Transportation Equipment 599342.99 584817.069999999 0 1184160.06 -63885.36 0 -415880.05 768280.01 Renfrew Hydro Inc. 2023 10 1930 Transportation Equipment 599342.99 584817.07 0 1184160.06 -63885.36 0 -415880.05 768280.01 Renfrew Hydro Inc. 2023 10 Transportation -44467.45 Renfrew Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 91840.17 9249 0 101089.17 -11022.9 0 -77157.07 23932.1 Renfrew Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 91840.17 9249 0 101089.17 -11022.9 0 -77157.07 23932.0999999999 Renfrew Hydro Inc. 2023 12 1925 Computer Software 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 13 1910 Leasehold Improvements 134591.15 0 0 134591.15 -14178.27 0 -113323.85 21267.3 Renfrew Hydro Inc. 2023 13 1910 Leasehold Improvements 134591.15 0 0 134591.15 -14178.27 0 -113323.85 21267.2999999999 Renfrew Hydro Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 47 1808 Buildings 29839.42 0 0 29839.42 -657.76 0 -7907.68 21931.74 Renfrew Hydro Inc. 2023 47 1808 Buildings 29839.42 0 0 29839.42 -657.76 0 -7907.68 21931.7399999999 Renfrew Hydro Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 47 1820 Distribution Station Equipment <50 kV 1090813.38999999 0 0 1090813.38999999 -31790.6299999999 0 -240340.34 850473.049999999 Renfrew Hydro Inc. 2023 47 1820 Distribution Station Equipment <50 kV 1090813.39 0 0 1090813.39 -31790.63 0 -240340.34 850473.05 Renfrew Hydro Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 47 1830 Poles, Towers & Fixtures 3397117.63 494913.279999999 -29129.24 3862901.66999999 -87834.78 10156.27 -572880.62 3290021.04999999 Renfrew Hydro Inc. 2023 47 1830 Poles, Towers & Fixtures 3397117.63 494913.28 -29129.24 3862901.67 -87834.78 10156.27 -572880.62 3290021.05 Renfrew Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 2224882.91999999 142718.169999999 -921.39 2366679.69999999 -46827.24 594.78 -398382.779999999 1968296.91999999 Renfrew Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 2224882.92 142718.17 -921.39 2366679.7 -46827.24 594.78 -398382.78 1968296.92 Renfrew Hydro Inc. 2023 47 1840 Underground Conduit 63321.84 0 0 63321.84 -1476.87 0 -13954.75 49367.09 Renfrew Hydro Inc. 2023 47 1845 Underground Conductors & Devices 422165.61 16580.24 -843.5 437902.35 -10053.95 345.13 -92499.71 345402.64 Renfrew Hydro Inc. 2023 47 1845 Underground Conductors & Devices 422165.61 16580.24 -843.5 437902.35 -10053.95 345.13 -92499.7099999999 345402.64 Renfrew Hydro Inc. 2023 47 1850 Line Transformers 849302.1 45342.71 0 894644.81 -25169.29 0 -221651.95 672992.86 Renfrew Hydro Inc. 2023 47 1850 Line Transformers 849302.1 45342.7099999999 0 894644.81 -25169.29 0 -221651.949999999 672992.86 Renfrew Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 524874.21 2767.21 -713.37 526928.049999999 -16268.73 237.8 -152112.189999999 374815.86 Renfrew Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 524874.21 2767.21 -713.37 526928.05 -16268.73 237.8 -152112.19 374815.86 Renfrew Hydro Inc. 2023 47 1860 Meters 14149.8967067669 0 0 14149.8967067669 -717.7 0 -8737.75799999999 5412.13870676692 Renfrew Hydro Inc. 2023 47 1860 Meters 14149.9 0 0 14149.9 -717.7 0 -8737.76 5412.14 Renfrew Hydro Inc. 2023 47 1860 Meters (Smart Meters) 744739.33 30802.5 -13051.13 762490.7 -49686.93 11858.08 -513566.25 248924.45 Renfrew Hydro Inc. 2023 47 1860 Meters (Smart Meters) 744739.33 30802.5 -13051.13 762490.7 -49686.93 11858.08 -513566.25 248924.45 Renfrew Hydro Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 47 1980 System Supervisor Equipment 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 47 1995 Contributions & Grants 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 47 2440 Deferred Revenue5 -377103.04 -156282.55 0 -533385.59 11040.44 0 42728.35 -490657.24 Renfrew Hydro Inc. 2023 47 2440 Deferred Revenue5 -377103.04 -156282.55 0 -533385.59 11040.44 0 42728.35 -490657.24 Renfrew Hydro Inc. 2023 47 Deferred Revenue Renfrew Hydro Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 26156.79 0 0 26156.79 -2615.67 0 -19898.09 6258.7 Renfrew Hydro Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 26156.79 0 0 26156.79 -2615.67 0 -19898.09 6258.69999999999 Renfrew Hydro Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 8 1935 Stores Equipment 21580.63 0 0 21580.63 -2158.07 0 -8418.9 13161.73 Renfrew Hydro Inc. 2023 8 1935 Stores Equipment 21580.63 0 0 21580.63 -2158.07 0 -8418.9 13161.73 Renfrew Hydro Inc. 2023 8 1940 Tools, Shop & Garage Equipment 70404.58 5216.82 0 75621.3999999999 -6782.28 0 -39501.82 36119.5799999999 Renfrew Hydro Inc. 2023 8 1940 Tools, Shop & Garage Equipment 70404.58 5216.82 0 75621.4 -6782.28 0 -39501.82 36119.58 Renfrew Hydro Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 8 1955 Communications Equipment 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 8 Stores Equipment Renfrew Hydro Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 10931.33 0 0 10931.33 -595.34 0 -5490.89 5440.44 Renfrew Hydro Inc. 2023 N/A 1805 Land 16895.33 0 0 16895.33 0 0 0 16895.33 Renfrew Hydro Inc. 2023 N/A 1805 Land 16895.33 0 0 16895.33 0 0 0 16895.33 Renfrew Hydro Inc. 2023 N/A 1905 Land 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 1606 Customer List 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 1608 Franchises & Consents 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 1609 Capital Contributions Paid 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 1610 Intangibles 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 1615 Land 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 1670 Prime Movers 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 1675 Generators 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 1706 Land Rights 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 1806 Land Rights 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 1817 TS Station Equipment 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 1906 Land Rights 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 1912 Right of Use Assets 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 2005 Property Under Finance Lease7 450408.05 0 0 450408.05 -47737.73 0 -377452.959999999 72955.09 Renfrew Hydro Inc. 2023 2005 Property Under Finance Lease7 450408.05 0 0 450408.05 -47737.73 0 -377452.96 72955.09 Renfrew Hydro Inc. 2023 2055 Work in Progress 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 2075 Renewable 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 2023 Construction Work In Progress 0 0 0 Renfrew Hydro Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Renfrew Hydro Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Renfrew Hydro Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Renfrew Hydro Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Renfrew Hydro Inc. 2023 Sub-Total 10460295.1467067 0 1190544.01999999 -44658.63 11606180.5367067 -417123.47 0 23192.0599999999 -3276900.56199999 8329279.97470676 Renfrew Hydro Inc. 2023 Sub-Total 10460295.15 0 1190544.02 -44658.63 11606180.54 -417123.47 0 23192.06 -3276900.56 8329279.98 Renfrew Hydro Inc. 2023 Total -417123.47 Renfrew Hydro Inc. 2023 Total PP&E 10460295.1467067 0 1190544.01999999 -44658.63 11606180.5367067 -417123.47 0 23192.0599999999 -3276900.56199999 8329279.97470676 Renfrew Hydro Inc. 2023 Total PP&E 10460295.15 0 1190544.02 -44658.63 11606180.54 -417123.47 0 23192.06 -3276900.56 8329279.98 Renfrew Hydro Inc. 2023 Total PP&E for Rate Base Purposes 10460295.1467067 0 1190544.01999999 -44658.63 11606180.5367067 -417123.47 0 23192.0599999999 -3276900.56199999 8329279.97470676 Renfrew Hydro Inc. 2023 Total PP&E for Rate Base Purposes 10460295.15 0 1190544.02 -44658.63 11606180.54 -417123.47 0 23192.06 -3276900.56 8329279.98 Renfrew Hydro Inc. 2023 -372656.019999999 Renfrew Hydro Inc. 2023 -372656.02 Rideau St. Lawrence Distribution Inc. 2023 10 1920 Computer Equipment - Hardware 259567.56 6308.41 265875.969999999 -19164.05 -226411.69 39464.2799999999 Rideau St. Lawrence Distribution Inc. 2023 10 1930 Transportation Equipment 917614 127236.38 -89069.41 955780.97 -73643.69 89069.41 -736966.34 218814.63 Rideau St. Lawrence Distribution Inc. 2023 10 Transportation Rideau St. Lawrence Distribution Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 412744.33 66150.02 478894.35 -38978.4 -349692.65 129201.7 Rideau St. Lawrence Distribution Inc. 2023 12 1925 Computer Software 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 13 1910 Leasehold Improvements 15718 15718 -1175.88 -11027.77 4690.22999999999 Rideau St. Lawrence Distribution Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 47 1735 Underground Conduit 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 47 1808 Buildings 98143 19950 118093 -2582.92999999999 -21475.9199999999 96617.08 Rideau St. Lawrence Distribution Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 47 1820 Distribution Station Equipment <50 kV 1340638.7 1340638.7 -41124.2399999999 -356703.48 983935.22 Rideau St. Lawrence Distribution Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 47 1830 Poles, Towers & Fixtures 2359230.53 265752.92 -241.8 2624741.65 -55504.71 -255.14 -273969.78 2350771.87 Rideau St. Lawrence Distribution Inc. 2023 47 1835 Overhead Conductors & Devices 2212515.49 80743.69 2293259.18 -41515.16 -325533.06 1967726.12 Rideau St. Lawrence Distribution Inc. 2023 47 1840 Underground Conduit 173421.06 72138.92 245559.979999999 -4300.21 -16779.48 228780.499999999 Rideau St. Lawrence Distribution Inc. 2023 47 1845 Underground Conductors & Devices 923728.07 89419.82 1013147.89 -27108.36 -218603.909999999 794543.98 Rideau St. Lawrence Distribution Inc. 2023 47 1850 Line Transformers 1526975.78999999 122920.29 -364.7 1649531.38 -38645.4499999999 28.35 -239253.33 1410278.04999999 Rideau St. Lawrence Distribution Inc. 2023 47 1855 Services (Overhead & Underground) 480530.13 50753.38 531283.51 -9276.54 -65456.62 465826.89 Rideau St. Lawrence Distribution Inc. 2023 47 1860 Meters 122715 122715 -10160.7999999999 -74447.7 48267.3 Rideau St. Lawrence Distribution Inc. 2023 47 1860 Meters (Smart Meters) 1198850.31 42875.33 1241725.64 -94171.86 -833609.38 408116.26 Rideau St. Lawrence Distribution Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 47 1980 System Supervisor Equipment 0 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 47 1990 Other Tangible Property 0 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 47 1995 Contributions & Grants -1707005.87 1707005.87 0 -85510.29 1.45519152283668E-11 1.45519152283668E-11 Rideau St. Lawrence Distribution Inc. 2023 47 2440 Deferred Revenue5 -1707005.87 -163341.91 -1870347.78 39291.39 85510.29 124801.68 -1745546.1 Rideau St. Lawrence Distribution Inc. 2023 47 Deferred Revenue Rideau St. Lawrence Distribution Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 8 1935 Stores Equipment 0 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 8 1940 Tools, Shop & Garage Equipment 100820.94 10369.51 111190.45 -8268.95999999999 -73902.3599999999 37288.09 Rideau St. Lawrence Distribution Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 8 1950 Power Operated Equipment 0 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 8 1955 Communications Equipment 30622 30622 -1022.16 -27786.45 2835.54999999999 Rideau St. Lawrence Distribution Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 8 Stores Equipment Rideau St. Lawrence Distribution Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 N/A 1805 Land 91567 91567 0 91567 Rideau St. Lawrence Distribution Inc. 2023 N/A 1905 Land 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 1606 Customer List 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 1608 Franchises & Consents 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 1609 Capital Contributions Paid 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 1610 Intangibles 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 1615 Land 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 1620 Buildings and Fixtures 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 1665 Fuel Holders Produce 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 1670 Prime Movers 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 1675 Generators 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 1680 Accessory Electc Equ 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 1706 Land Rights 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 1806 Land Rights 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 1817 TS Station Equipment 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 1818 TS Transformer Station Building 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 1906 Land Rights 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 1912 Right of Use Assets 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 2055 Work in Progress 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 2075 Non-utility Property Owned 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 2075 Renewable 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 Construction Work In Progress 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Rideau St. Lawrence Distribution Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Rideau St. Lawrence Distribution Inc. 2023 Sub-Total 10558396.04 0 791276.76 -89675.91 11259996.89 -427352.01 0 88842.62 -3726818.23999999 7533178.65 Rideau St. Lawrence Distribution Inc. 2023 Total -427352.01 Rideau St. Lawrence Distribution Inc. 2023 Total PP&E 10558396.04 0 791276.76 -89675.91 11259996.89 -427352.01 0 88842.62 -3726818.23999999 7533178.65 Rideau St. Lawrence Distribution Inc. 2023 Total PP&E for Rate Base Purposes 10558396.04 0 791276.76 -89675.91 11259996.89 -427352.01 0 88842.62 -3726818.23999999 7533178.65 Rideau St. Lawrence Distribution Inc. 2023 -427352.01 Sioux Lookout Hydro Inc. 2023 10 1920 Computer Equipment - Hardware 0 0 0 Sioux Lookout Hydro Inc. 2023 10 1930 Transportation Equipment(5 years) 125489.66 125489.66 -8154.78 -107820.959999999 17668.7 Sioux Lookout Hydro Inc. 2023 10 1930 Transportation Equipment(8 years) 505341.72 505341.72 -49804.51 -366571.45 138770.269999999 Sioux Lookout Hydro Inc. 2023 10 Transportation -57959.29 Sioux Lookout Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 157852.64 6500 164352.64 -1230 -158502.63 5850.01 Sioux Lookout Hydro Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Sioux Lookout Hydro Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Sioux Lookout Hydro Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Sioux Lookout Hydro Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Sioux Lookout Hydro Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Sioux Lookout Hydro Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Sioux Lookout Hydro Inc. 2023 47 1735 Underground Conduit 0 0 0 Sioux Lookout Hydro Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Sioux Lookout Hydro Inc. 2023 47 1808 Buildings 91864.15 91864.15 -3674.56 -85116.47 6747.67999999999 Sioux Lookout Hydro Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Sioux Lookout Hydro Inc. 2023 47 1820 Distribution Station Equipment <50 kV 0 0 0 Sioux Lookout Hydro Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Sioux Lookout Hydro Inc. 2023 47 1830 Poles, Towers & Fixtures 5107087.72 187770.47 -15368.33 5279489.85999999 -107696.95 10748.21 -2110866.74 3168623.11999999 Sioux Lookout Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 1253166.40999999 37302.53 1290468.94 -22422.87 -702608.86 587860.079999999 Sioux Lookout Hydro Inc. 2023 47 1840 Underground Conduit 377937.83 10796.54 388734.37 -6943.35 -117402.83 271331.539999999 Sioux Lookout Hydro Inc. 2023 47 1845 Underground Conductors & Devices 1211591.61 24077.11 1235668.72 -28918.34 -575940.929999999 659727.79 Sioux Lookout Hydro Inc. 2023 47 1850 Line Transformers 2234790.54 86348.64 2321139.18 -52403.53 -1075584.61999999 1245554.56 Sioux Lookout Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 0 0 0 Sioux Lookout Hydro Inc. 2023 47 1860 Meters 200353.69 7553.93 207907.62 -13660.08 -167976.599999999 39931.02 Sioux Lookout Hydro Inc. 2023 47 1860 Meters (Smart Meters) 691321.2 14723.86 -3847.77 702197.289999999 -46578.8799999999 3587.09 -605249.72 96947.5699999998 Sioux Lookout Hydro Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Sioux Lookout Hydro Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Sioux Lookout Hydro Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 Sioux Lookout Hydro Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Sioux Lookout Hydro Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Sioux Lookout Hydro Inc. 2023 47 1980 System Supervisor Equipment 0 0 0 Sioux Lookout Hydro Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Sioux Lookout Hydro Inc. 2023 47 1990 Other Tangible Property 0 0 0 Sioux Lookout Hydro Inc. 2023 47 1995 Contributions & Grants -1038135.26 -1038135.26 31626.4 577280.63 -460854.63 Sioux Lookout Hydro Inc. 2023 47 2440 Deferred Revenue5 -576791.069999999 -85714.38 -662505.449999999 15137.56 76254.36 -586251.09 Sioux Lookout Hydro Inc. 2023 47 Deferred Revenue 15137.56 Sioux Lookout Hydro Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 82412.34 4385 -1305 85492.34 -3359.99 1044 -78947.87 6544.46999999998 Sioux Lookout Hydro Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 24763.83 24763.83 -462.56 -23107.2 1656.63 Sioux Lookout Hydro Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Sioux Lookout Hydro Inc. 2023 8 1935 Stores Equipment 10780.74 10780.74 -1078.07 -4493.25 6287.49 Sioux Lookout Hydro Inc. 2023 8 1940 Tools, Shop & Garage Equipment 115054.79 3264.14 118318.93 -3124.13 -99921.06 18397.8699999999 Sioux Lookout Hydro Inc. 2023 8 1945 Measurement & Testing Equipment 42376.08 2640.67 45016.75 -2793.07 -32811.82 12204.93 Sioux Lookout Hydro Inc. 2023 8 1950 Power Operated Equipment 260188.13 260188.13 -3021.31 -241465.669999999 18722.46 Sioux Lookout Hydro Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Sioux Lookout Hydro Inc. 2023 8 1955 Communications Equipment 65791.8999999999 3175.6 68967.5 -2881.12 -57914.63 11052.8699999999 Sioux Lookout Hydro Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 Sioux Lookout Hydro Inc. 2023 8 Stores Equipment -12897.7 Sioux Lookout Hydro Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Sioux Lookout Hydro Inc. 2023 N/A 1805 Land 0 0 0 Sioux Lookout Hydro Inc. 2023 N/A 1905 Land 0 0 0 Sioux Lookout Hydro Inc. 2023 1606 Customer List 0 0 0 Sioux Lookout Hydro Inc. 2023 1608 Franchises & Consents 0 0 0 Sioux Lookout Hydro Inc. 2023 1609 Capital Contributions Paid 0 0 0 Sioux Lookout Hydro Inc. 2023 1610 Intangibles 0 0 0 Sioux Lookout Hydro Inc. 2023 1615 Land 0 0 0 Sioux Lookout Hydro Inc. 2023 1620 Buildings and Fixtures 0 0 0 Sioux Lookout Hydro Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Sioux Lookout Hydro Inc. 2023 1665 Fuel Holders Produce 0 0 0 Sioux Lookout Hydro Inc. 2023 1670 Prime Movers 0 0 0 Sioux Lookout Hydro Inc. 2023 1675 Generators 0 0 0 Sioux Lookout Hydro Inc. 2023 1680 Accessory Electc Equ 0 0 0 Sioux Lookout Hydro Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Sioux Lookout Hydro Inc. 2023 1706 Land Rights 0 0 0 Sioux Lookout Hydro Inc. 2023 1806 Land Rights 0 0 0 Sioux Lookout Hydro Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Sioux Lookout Hydro Inc. 2023 1817 TS Station Equipment 0 0 0 Sioux Lookout Hydro Inc. 2023 1818 TS Transformer Station Building 0 0 0 Sioux Lookout Hydro Inc. 2023 1906 Land Rights 0 0 0 Sioux Lookout Hydro Inc. 2023 1912 Right of Use Assets 0 0 0 Sioux Lookout Hydro Inc. 2023 2005 Property Under Finance Lease7 456114.66 456114.66 -63051.42 -247824.89 208289.769999999 Sioux Lookout Hydro Inc. 2023 2055 Work in Progress 0 0 0 Sioux Lookout Hydro Inc. 2023 2075 Non-utility Property Owned 0 0 0 Sioux Lookout Hydro Inc. 2023 2075 Renewable 0 0 0 Sioux Lookout Hydro Inc. 2023 Construction Work In Progress 0 0 0 Sioux Lookout Hydro Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 -4620.12 Sioux Lookout Hydro Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Sioux Lookout Hydro Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Sioux Lookout Hydro Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Sioux Lookout Hydro Inc. 2023 Sub-Total 11399353.31 0 302824.11 -20521.0999999999 11681656.32 -374495.56 0 15379.3 -6206593.20999999 5475063.11 Sioux Lookout Hydro Inc. 2023 Total -379115.68 Sioux Lookout Hydro Inc. 2023 Total PP&E 11399353.31 0 302824.11 -20521.0999999999 11681656.32 -374495.56 0 15379.3 -6206593.20999999 5475063.11 Sioux Lookout Hydro Inc. 2023 Total PP&E for Rate Base Purposes 11399353.31 0 302824.11 -20521.0999999999 11681656.32 -374495.56 0 15379.3 -6206593.20999999 5475063.11 Sioux Lookout Hydro Inc. 2023 -323396.25 Synergy North Corporation 2023 10 1920 Computer Equipment - Hardware 4901457.23 224826.56 0 5126283.79 -318107.22 0 0 -4431433.31999999 694850.470000001 Synergy North Corporation 2023 10 1920 Computer Equipment - Hardware 4906143.23 224826.56 0 5130969.79 -318107.22 0 0 -4431433.31999999 699536.470000001 Synergy North Corporation 2023 10 1930 Transportation Equipment 9798868.4 170111.94 0 9968980.33999999 -548240.4 0 0 -5889291.53 4079688.80999999 Synergy North Corporation 2023 10 Transportation -877803 Synergy North Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 1547103.99 19671.63 0 1566775.61999999 -75776.3800000001 0 0 -1470207.31 96568.3099999998 Synergy North Corporation 2023 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 13 1810 Leasehold Improvements 63262 252540.3 0 315802.3 -1094.3 0 0 -64356.3 251446 Synergy North Corporation 2023 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 47 1808 Buildings 8477119.26999999 121264.97 0 8598384.24 -244974.94 0 0 -4350949.11 4247435.13 Synergy North Corporation 2023 47 1815 Transformer Station Equipment >50 kV 2842894 1109.17 0 2844003.17 -118696.46 0 0 -1021495.15999999 1822508.01 Synergy North Corporation 2023 47 1820 Distribution Station Equipment <50 kV 8503545.23 0 0 8503545.23 -77856.8600000007 0 0 -7983099.78999999 520445.440000002 Synergy North Corporation 2023 47 1820 Distribution Station Equipment <50 kV 8939998.23 19832 0 8959830.23 -103085.86 0 0 -8183208.79 776621.44 Synergy North Corporation 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 47 1830 Poles, Towers & Fixtures 75017404.5599999 5663193.28 -388830.8 80291767.04 -1902520.91 0 310778.409999999 -21188953.0799999 59102813.96 Synergy North Corporation 2023 47 1835 Overhead Conductors & Devices 56561265.2699999 4351008.08 -434449.25 60477824.0999999 -915746.589999999 0 411741.63 -19816099.3099999 40661724.7899999 Synergy North Corporation 2023 47 1840 Underground Conduit 19715109.32 1998937.08 -38418.93 21675627.4699999 -186099.259999999 0 36975.74 -8928312.01999999 12747315.4499999 Synergy North Corporation 2023 47 1845 Underground Conductors & Devices 27143102.96 1471879.83 -159433.66 28455549.13 -542505.94 0 159169.91 -13563205.15 14892343.98 Synergy North Corporation 2023 47 1850 Line Transformers 42728739.8599999 2837444.87999999 -372321.599999999 45193863.14 -787969.610000001 0 300237.96 -18650341.3399999 26543521.8 Synergy North Corporation 2023 47 1855 Services (Overhead & Underground) 24039501.2799999 165647.560000002 -63363.0799999999 24141785.76 -260006.38 0 63343.46 -16919558.14 7222227.62 Synergy North Corporation 2023 47 1860 Meters 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 47 1860 Meters (Smart Meters) 13111063.8799999 587308.96 -141877.73 13556495.1099999 -762143.94 0 378.31 -10011084.45 3545410.65999999 Synergy North Corporation 2023 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 47 1908 Buildings & Fixtures 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 47 1980 System Supervisor Equipment 1867810.59 69587.74 0 1937398.33 -137416.609999999 0 0 -1112383.58999999 825014.74 Synergy North Corporation 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 47 1995 Contributions & Grants -18542289 0 0 -18542289 432680 0 0 8433291 -10108998 Synergy North Corporation 2023 47 2440 Deferred Revenue5 -20886152.4099999 -2950397.14999999 0 -23836549.5599999 502846.79 0 0 2136358.22999999 -21700191.3299999 Synergy North Corporation 2023 47 Deferred Revenue 502847 Synergy North Corporation 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 8 1915 Office Furniture & Equipment (10 years) 1783377.77999999 54261.74 0 1837639.51999999 -26729.2399999999 0 0 -1693718.97 143920.549999999 Synergy North Corporation 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 8 1935 Stores Equipment 112363.64 346.36 0 112710 -4919 0 0 -84909.28 27800.72 Synergy North Corporation 2023 8 1940 Tools, Shop & Garage Equipment 3532816.01 130986.5 0 3663802.51 -114774.72 0 0 -3136163.4 527639.11 Synergy North Corporation 2023 8 1945 Measurement & Testing Equipment 677634.279999999 12540.45 0 690174.729999999 -30466.8099999999 0 0 -548826.55 141348.179999999 Synergy North Corporation 2023 8 1950 Power Operated Equipment 425791.3 0 0 425791.3 -15574.2599999999 0 0 -338770.649999999 87020.65 Synergy North Corporation 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 8 1955 Communications Equipment 400628.71 1561.1 0 402189.81 -19922.8499999999 0 0 -370857.73 31332.0799999999 Synergy North Corporation 2023 8 1960 Miscellaneous Equipment 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 8 Stores Equipment Synergy North Corporation 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 N/A 1805 Land 148673.09 0 0 148673.09 0 0 0 0 148673.09 Synergy North Corporation 2023 N/A 1905 Land 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 1606 Customer List 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 1609 Capital Contributions Paid 1272321 0 0 1272321 -50892.8399999999 0 0 -696847.039999999 575473.96 Synergy North Corporation 2023 1610 Intangibles 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 1615 Land 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 1670 Prime Movers 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 1675 Generators 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 1706 Land Rights 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 1806 Land Rights 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 1906 Land Rights 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 2055 Work in Progress 5512885.97 306709.209999999 0 5819595.18 0 0 0 0 5819595.18 Synergy North Corporation 2023 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 2075 Renewable 0 0 0 0 0 0 0 0 0 Synergy North Corporation 2023 Construction Work In Progress 0 0 0 Synergy North Corporation 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Synergy North Corporation 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Synergy North Corporation 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Synergy North Corporation 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Synergy North Corporation 2023 Sub-Total 270756298.209999 0 15490540.19 -1598695.05 284648143.349999 -6206908.73 0 1282625.42 -131701213.989999 152946929.36 Synergy North Corporation 2023 Sub-Total 271197437.209999 0 15510372.19 -1598695.05 285109114.349999 -6232137.73 0 1282625.42 -131901322.989999 153207791.36 Synergy North Corporation 2023 Total -6206908.73 Synergy North Corporation 2023 Total -6232137.73 Synergy North Corporation 2023 Total PP&E 270756298.209999 0 15490540.19 -1598695.05 284648143.349999 -6206908.73 0 1282625.42 -131701213.989999 152946929.36 Synergy North Corporation 2023 Total PP&E 271197437.209999 0 15510372.19 -1598695.05 285109114.349999 -6232137.73 0 1282625.42 -131901322.989999 153207791.36 Synergy North Corporation 2023 Total PP&E for Rate Base Purposes 270756298.209999 0 15490540.19 -1598695.05 284648143.349999 -6206908.73 0 1282625.42 -131701213.989999 152946929.36 Synergy North Corporation 2023 Total PP&E for Rate Base Purposes 271197437.209999 0 15510372.19 -1598695.05 285109114.349999 -6232137.73 0 1282625.42 -131901322.989999 153207791.36 Synergy North Corporation 2023 -5831952.73 Synergy North Corporation 2023 -5857181.73 Tillsonburg Hydro Inc. 2023 10 1920 Computer Equipment - Hardware 0 0 0 Tillsonburg Hydro Inc. 2023 10 1920 Computer Equipment - Hardware 0 0 0 Tillsonburg Hydro Inc. 2023 10 1920 Computer Equipment - Hardware 0 0 Tillsonburg Hydro Inc. 2023 10 1930 Transportation Equipment 0 0 0 Tillsonburg Hydro Inc. 2023 10 1930 Transportation Equipment 0 0 0 Tillsonburg Hydro Inc. 2023 10 1930 Transportation Equipment 0 0 Tillsonburg Hydro Inc. 2023 10 Transportation Tillsonburg Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 556124.88 225803.06 6026.67 787954.61 -45942.74 -602067.38 185887.23 Tillsonburg Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 0 0 0 Tillsonburg Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 0 0 0 Tillsonburg Hydro Inc. 2023 12 1925 Computer Software 0 0 0 Tillsonburg Hydro Inc. 2023 12 1925 Computer Software 0 0 0 Tillsonburg Hydro Inc. 2023 12 1925 Computer Software 0 0 Tillsonburg Hydro Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Tillsonburg Hydro Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Tillsonburg Hydro Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Tillsonburg Hydro Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Tillsonburg Hydro Inc. 2023 13 1910 Leasehold Improvements 0 0 Tillsonburg Hydro Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Tillsonburg Hydro Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Tillsonburg Hydro Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 Tillsonburg Hydro Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Tillsonburg Hydro Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Tillsonburg Hydro Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Tillsonburg Hydro Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Tillsonburg Hydro Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Tillsonburg Hydro Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Tillsonburg Hydro Inc. 2023 47 1735 Underground Conduit 0 0 0 Tillsonburg Hydro Inc. 2023 47 1735 Underground Conduit 0 0 0 Tillsonburg Hydro Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Tillsonburg Hydro Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Tillsonburg Hydro Inc. 2023 47 1808 Buildings 0 0 0 Tillsonburg Hydro Inc. 2023 47 1808 Buildings 0 0 0 Tillsonburg Hydro Inc. 2023 47 1815 Transformer Station Equipment >50 kV 153210.09 153210.09 -10214.01 -29902.51 123307.58 Tillsonburg Hydro Inc. 2023 47 1815 Transformer Station Equipment >50 kV 153210.09 153210.09 -10214.01 -29902.51 123307.58 Tillsonburg Hydro Inc. 2023 47 1820 Distribution Station Equipment <50 kV 213726.32 213726.32 -2578.4 67983.1 281709.42 Tillsonburg Hydro Inc. 2023 47 1820 Distribution Station Equipment <50 kV 213726.32 213726.32 -2578.4 67983.1 281709.42 Tillsonburg Hydro Inc. 2023 47 1820 Distribution Station Equipment <50 kV 213726.32 213726.32 -2578.4 67983.1 281709.42 Tillsonburg Hydro Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Tillsonburg Hydro Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Tillsonburg Hydro Inc. 2023 47 1830 Poles, Towers & Fixtures 6768871.03 259935.74 -41439 6987367.77 -92450.17 41439 -3453444.52 3533923.25 Tillsonburg Hydro Inc. 2023 47 1830 Poles, Towers & Fixtures 6768871.03 259935.74 -41439 6987367.77 -92450.17 41439 -3453444.52 3533923.25 Tillsonburg Hydro Inc. 2023 47 1830 Poles, Towers & Fixtures 6768871.03 259935.74 -41439 6987367.76999999 -92450.17 41439 -3453444.52 3533923.24999999 Tillsonburg Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 3686176.51 252705.45 -5440.76 3933441.2 -84634.6 5440.76 -955439.62 2978001.58 Tillsonburg Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 3686176.51 252705.45 -5440.76 3933441.2 -84634.6 5440.76 -955439.62 2978001.58 Tillsonburg Hydro Inc. 2023 47 1840 Underground Conduit 6530009.42 362319.28 6892328.7 -91947.66 -2988537.46 3903791.24 Tillsonburg Hydro Inc. 2023 47 1840 Underground Conduit 6530009.41999999 362319.28 6892328.7 -91947.66 -2988537.46 3903791.24 Tillsonburg Hydro Inc. 2023 47 1840 Underground Conduit 6530009.42 362319.28 6892328.7 -91947.66 -2988537.46 3903791.24 Tillsonburg Hydro Inc. 2023 47 1845 Underground Conductors & Devices 4029382.55 448635.24 4478017.79 -139208.58 -1379490.32 3098527.47 Tillsonburg Hydro Inc. 2023 47 1845 Underground Conductors & Devices 4029382.55 448635.24 4478017.79 -139208.579999999 -1379490.32 3098527.46999999 Tillsonburg Hydro Inc. 2023 47 1845 Underground Conductors & Devices 4029382.55 448635.24 4478017.79 -139208.58 -1379490.32 3098527.47 Tillsonburg Hydro Inc. 2023 47 1850 Line Transformers 7337703.17 268767.21 -14224 7592246.38 -150171.29 14224 -3254668.12 4337578.26 Tillsonburg Hydro Inc. 2023 47 1850 Line Transformers 7337703.16999999 268767.21 -14224 7592246.37999999 -150171.29 14224 -3254668.12 4337578.26 Tillsonburg Hydro Inc. 2023 47 1850 Line Transformers 7337703.17 268767.21 -14224 7592246.38 -150171.29 14224 -3254668.12 4337578.26 Tillsonburg Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 2489671.5 818776.27 3308447.77 -61318.11 -652680.71 2655767.06 Tillsonburg Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 2489671.5 818776.27 3308447.77 -61318.11 -652680.71 2655767.06 Tillsonburg Hydro Inc. 2023 47 1860 Meters 198875.05 0 198875.05 -9005.06 -121923.08 76951.97 Tillsonburg Hydro Inc. 2023 47 1860 Meters 198875.05 0 198875.05 -9005.06 -121923.08 76951.9699999999 Tillsonburg Hydro Inc. 2023 47 1860 Meters 198875.05 0 198875.05 -9005.06 -121923.08 Tillsonburg Hydro Inc. 2023 47 1860 Meters (Smart Meters) 1673601.64 165172.14 1838773.78 -119836.44 -1101608.09 737165.69 Tillsonburg Hydro Inc. 2023 47 1860 Meters (Smart Meters) 1673601.64 165172.14 1838773.78 -119836.44 -1101608.09 Tillsonburg Hydro Inc. 2023 47 1860 Meters (Smart Meters) 1673601.64 165172.14 1838773.78 -119836.44 -1101608.09 737165.69 Tillsonburg Hydro Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Tillsonburg Hydro Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Tillsonburg Hydro Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 Tillsonburg Hydro Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Tillsonburg Hydro Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Tillsonburg Hydro Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 Tillsonburg Hydro Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 Tillsonburg Hydro Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 Tillsonburg Hydro Inc. 2023 47 1908 Buildings & Fixtures 0 0 Tillsonburg Hydro Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Tillsonburg Hydro Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Tillsonburg Hydro Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 Tillsonburg Hydro Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Tillsonburg Hydro Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Tillsonburg Hydro Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 Tillsonburg Hydro Inc. 2023 47 1980 System Supervisor Equipment 0 0 0 Tillsonburg Hydro Inc. 2023 47 1980 System Supervisor Equipment 0 0 0 Tillsonburg Hydro Inc. 2023 47 1980 System Supervisor Equipment 0 0 Tillsonburg Hydro Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Tillsonburg Hydro Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Tillsonburg Hydro Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 Tillsonburg Hydro Inc. 2023 47 1990 Other Tangible Property 226701.33 226701.33 0 226701.33 Tillsonburg Hydro Inc. 2023 47 1990 Other Tangible Property 225803.06 -225803.06 0 0 Tillsonburg Hydro Inc. 2023 47 1990 Other Tangible Property 226701.33 226701.33 0 226701.33 Tillsonburg Hydro Inc. 2023 47 1995 Contributions & Grants 0 0 0 Tillsonburg Hydro Inc. 2023 47 1995 Contributions & Grants 0 0 0 Tillsonburg Hydro Inc. 2023 47 1995 Contributions & Grants 0 0 Tillsonburg Hydro Inc. 2023 47 2440 Deferred Revenue5 -5033571.48 -425653.18 -5459224.66 143282.64 948299.58 -4510925.08 Tillsonburg Hydro Inc. 2023 47 2440 Deferred Revenue5 -5033571.48 -425653.18 -5459224.66 143282.64 948299.58 -4510925.08 Tillsonburg Hydro Inc. 2023 47 2440 Deferred Revenue5 -5033571.48 -425653.18 -5459224.66 143282.64 948299.58 -4510925.08 Tillsonburg Hydro Inc. 2023 47 Deferred Revenue 143282.64 Tillsonburg Hydro Inc. 2023 47 Deferred Revenue 143282.64 Tillsonburg Hydro Inc. 2023 47 Deferred Revenue 143282.64 Tillsonburg Hydro Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 28403.86 28403.86 -1703.57 -183784.82 -155380.96 Tillsonburg Hydro Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 28403.86 28403.86 -1703.57 -183784.82 -155380.96 Tillsonburg Hydro Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 28403.86 28403.86 -1703.57 -183784.82 Tillsonburg Hydro Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 0 0 0 Tillsonburg Hydro Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 0 0 0 Tillsonburg Hydro Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 0 0 Tillsonburg Hydro Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Tillsonburg Hydro Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Tillsonburg Hydro Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 Tillsonburg Hydro Inc. 2023 8 1935 Stores Equipment 0 0 0 Tillsonburg Hydro Inc. 2023 8 1935 Stores Equipment 0 0 0 Tillsonburg Hydro Inc. 2023 8 1935 Stores Equipment 0 0 Tillsonburg Hydro Inc. 2023 8 1940 Tools, Shop & Garage Equipment 0 0 0 Tillsonburg Hydro Inc. 2023 8 1940 Tools, Shop & Garage Equipment 0 0 0 Tillsonburg Hydro Inc. 2023 8 1940 Tools, Shop & Garage Equipment 0 0 Tillsonburg Hydro Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 Tillsonburg Hydro Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 Tillsonburg Hydro Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 Tillsonburg Hydro Inc. 2023 8 1950 Power Operated Equipment 0 0 0 Tillsonburg Hydro Inc. 2023 8 1950 Power Operated Equipment 0 0 0 Tillsonburg Hydro Inc. 2023 8 1950 Power Operated Equipment 0 0 Tillsonburg Hydro Inc. 2023 8 1955 Communication Equipment (Smart Meters) 4546.03 4546.03 -909.21 -4999.81 -453.78 Tillsonburg Hydro Inc. 2023 8 1955 Communication Equipment (Smart Meters) 4546.03 4546.03 -909.21 -4999.81 Tillsonburg Hydro Inc. 2023 8 1955 Communication Equipment (Smart Meters) 4546.03 4546.03 -909.21 -4999.81 -453.78 Tillsonburg Hydro Inc. 2023 8 1955 Communications Equipment 0 0 0 Tillsonburg Hydro Inc. 2023 8 1955 Communications Equipment 0 0 0 Tillsonburg Hydro Inc. 2023 8 1955 Communications Equipment 0 0 Tillsonburg Hydro Inc. 2023 8 1960 Miscellaneous Equipment 206570.94 25574.73 232145.67 -43877.56 -180625.61 51520.06 Tillsonburg Hydro Inc. 2023 8 1960 Miscellaneous Equipment 206570.94 25574.73 232145.67 -43877.56 -180625.61 51520.06 Tillsonburg Hydro Inc. 2023 8 1960 Miscellaneous Equipment 206570.94 25574.73 232145.67 -43877.56 -180625.61 Tillsonburg Hydro Inc. 2023 8 Stores Equipment Tillsonburg Hydro Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 556124.88 6026.67 562151.55 -45942.74 -602067.38 -39915.83 Tillsonburg Hydro Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 556124.88 6026.67 562151.55 -45942.74 -602067.38 -39915.8299999999 Tillsonburg Hydro Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Tillsonburg Hydro Inc. 2023 N/A 1805 Land 11520.38 11520.38 0 11520.38 Tillsonburg Hydro Inc. 2023 N/A 1805 Land 11520.38 11520.38 0 11520.38 Tillsonburg Hydro Inc. 2023 N/A 1905 Land 0 0 0 Tillsonburg Hydro Inc. 2023 N/A 1905 Land 0 0 0 Tillsonburg Hydro Inc. 2023 N/A 1905 Land 0 0 Tillsonburg Hydro Inc. 2023 1606 Customer List 0 0 0 Tillsonburg Hydro Inc. 2023 1606 Customer List 0 0 0 Tillsonburg Hydro Inc. 2023 1608 Franchises & Consents 0 0 0 Tillsonburg Hydro Inc. 2023 1608 Franchises & Consents 0 0 0 Tillsonburg Hydro Inc. 2023 1609 Capital Contributions Paid 0 0 0 Tillsonburg Hydro Inc. 2023 1609 Capital Contributions Paid 0 0 0 Tillsonburg Hydro Inc. 2023 1610 Intangibles 0 0 0 Tillsonburg Hydro Inc. 2023 1610 Intangibles 0 0 0 Tillsonburg Hydro Inc. 2023 1615 Land 0 0 0 Tillsonburg Hydro Inc. 2023 1615 Land 0 0 0 Tillsonburg Hydro Inc. 2023 1620 Buildings and Fixtures 0 0 0 Tillsonburg Hydro Inc. 2023 1620 Buildings and Fixtures 0 0 0 Tillsonburg Hydro Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Tillsonburg Hydro Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Tillsonburg Hydro Inc. 2023 1665 Fuel Holders Produce 0 0 0 Tillsonburg Hydro Inc. 2023 1665 Fuel Holders Produce 0 0 0 Tillsonburg Hydro Inc. 2023 1670 Prime Movers 0 0 0 Tillsonburg Hydro Inc. 2023 1670 Prime Movers 0 0 0 Tillsonburg Hydro Inc. 2023 1675 Generators 0 0 0 Tillsonburg Hydro Inc. 2023 1675 Generators 0 0 0 Tillsonburg Hydro Inc. 2023 1680 Accessory Electc Equ 0 0 0 Tillsonburg Hydro Inc. 2023 1680 Accessory Electc Equ 0 0 0 Tillsonburg Hydro Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Tillsonburg Hydro Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Tillsonburg Hydro Inc. 2023 1706 Land Rights 0 0 0 Tillsonburg Hydro Inc. 2023 1706 Land Rights 0 0 0 Tillsonburg Hydro Inc. 2023 1806 Land Rights 0 0 0 Tillsonburg Hydro Inc. 2023 1806 Land Rights 0 0 0 Tillsonburg Hydro Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Tillsonburg Hydro Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Tillsonburg Hydro Inc. 2023 1817 TS Station Equipment 0 0 0 Tillsonburg Hydro Inc. 2023 1817 TS Station Equipment 0 0 0 Tillsonburg Hydro Inc. 2023 1818 TS Transformer Station Building 0 0 0 Tillsonburg Hydro Inc. 2023 1818 TS Transformer Station Building 0 0 0 Tillsonburg Hydro Inc. 2023 1906 Land Rights 0 0 0 Tillsonburg Hydro Inc. 2023 1906 Land Rights 0 0 0 Tillsonburg Hydro Inc. 2023 1906 Land Rights 0 0 Tillsonburg Hydro Inc. 2023 1912 Right of Use Assets 0 0 0 Tillsonburg Hydro Inc. 2023 1912 Right of Use Assets 0 0 0 Tillsonburg Hydro Inc. 2023 1912 Right of Use Assets 0 0 Tillsonburg Hydro Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Tillsonburg Hydro Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Tillsonburg Hydro Inc. 2023 2055 Work in Progress 0 0 0 Tillsonburg Hydro Inc. 2023 2055 Work in Progress 0 0 0 Tillsonburg Hydro Inc. 2023 2075 Non-utility Property Owned 0 0 0 Tillsonburg Hydro Inc. 2023 2075 Non-utility Property Owned 0 0 0 Tillsonburg Hydro Inc. 2023 2075 Renewable 0 0 0 Tillsonburg Hydro Inc. 2023 2075 Renewable 0 0 0 Tillsonburg Hydro Inc. 2023 Construction Work in Progress Tillsonburg Hydro Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Tillsonburg Hydro Inc. 2023 Less Other Non Rate-Regulated Broadband Assets 0 0 0 Tillsonburg Hydro Inc. 2023 Less Other Non Rate-Regulated Broadband Assets 0 0 0 Tillsonburg Hydro Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) Tillsonburg Hydro Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Tillsonburg Hydro Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Tillsonburg Hydro Inc. 2023 Sub-Total 29081523.22 2182259.55 -61103.76 31202679.01 -710514.76 61103.76 -13892889.37 17309789.64 Tillsonburg Hydro Inc. 2023 Sub-Total 29080624.95 2182259.55 -61103.76 31201780.74 -710514.76 61103.76 -13892889.37 16599088.39 Tillsonburg Hydro Inc. 2023 Sub-Total 29081523.2199999 2182259.54999999 -61103.76 31202679.0099999 -710514.759999999 61103.76 -13892889.3699999 17309789.6399999 Tillsonburg Hydro Inc. 2023 Total -710514.76 Tillsonburg Hydro Inc. 2023 Total -710514.759999999 Tillsonburg Hydro Inc. 2023 Total -710514.76 Tillsonburg Hydro Inc. 2023 Total PP&E 29081523.22 0 2182259.55 -61103.76 31202679.01 -710514.76 0 61103.76 -13892889.37 17309789.64 Tillsonburg Hydro Inc. 2023 Total PP&E 29080624.95 0 2182259.55 -61103.76 31201780.74 -710514.76 0 61103.76 -13892889.37 16599088.39 Tillsonburg Hydro Inc. 2023 Total PP&E 29081523.2199999 0 2182259.54999999 -61103.76 31202679.0099999 -710514.759999999 0 61103.76 -13892889.3699999 17309789.6399999 Tillsonburg Hydro Inc. 2023 Total PP&E for Rate Base Purposes 29081523.22 0 2182259.55 -61103.76 31202679.01 -710514.76 0 61103.76 -13892889.37 17309789.64 Tillsonburg Hydro Inc. 2023 Total PP&E for Rate Base Purposes 29080624.95 0 2182259.55 -61103.76 31201780.74 -710514.76 0 61103.76 -13892889.37 16599088.39 Tillsonburg Hydro Inc. 2023 Total PP&E for Rate Base Purposes 29081523.2199999 0 2182259.54999999 -61103.76 31202679.0099999 -710514.759999999 0 61103.76 -13892889.3699999 17309789.6399999 Tillsonburg Hydro Inc. 2023 -853797.4 Tillsonburg Hydro Inc. 2023 -853797.399999999 Tillsonburg Hydro Inc. 2023 -853797.4 Toronto Hydro-Electric System Limited 2023 10 1920 Computer Equipment - Hardware 0 0 0 Toronto Hydro-Electric System Limited 2023 10 1930 Transportation Equipment 47355159.25 6007630 -2905232.08 50457557.17 -2124049.32999999 2905232.08 -29840192.82 20617364.35 Toronto Hydro-Electric System Limited 2023 10 Transportation -1293555.1 Toronto Hydro-Electric System Limited 2023 12 1611 Computer Software (Formally known as Account 1925) 315731636.353599 32220841.3599999 0.32 347952478.033599 -32115789.6285999 -245217789.0812 102734688.952399 Toronto Hydro-Electric System Limited 2023 12 1925 Computer Software 0 0 0 Toronto Hydro-Electric System Limited 2023 13 1810 Leasehold Improvements 0 0 0 Toronto Hydro-Electric System Limited 2023 13 1910 Leasehold Improvements 983416.84 983416.84 -45915.35 -889972 93444.8399999999 Toronto Hydro-Electric System Limited 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Toronto Hydro-Electric System Limited 2023 47 1555 Meters (Smart Meters) 0 0 0 Toronto Hydro-Electric System Limited 2023 47 1725 Poles and Fixtures 0 0 0 Toronto Hydro-Electric System Limited 2023 47 1730 Overhead Conductors & Devices 0 0 0 Toronto Hydro-Electric System Limited 2023 47 1735 Underground Conduit 0 0 0 Toronto Hydro-Electric System Limited 2023 47 1740 Underground Conductors & Devices 0 0 0 Toronto Hydro-Electric System Limited 2023 47 1808 Buildings 180944443.81 11006892.15 -254996.32 191696339.64 -9651109.68999999 40547.31 -38809497.43 152886842.21 Toronto Hydro-Electric System Limited 2023 47 1815 Transformer Station Equipment >50 kV 37912701.8299999 55621261.9099999 93533963.7399999 -1075169.40999999 -8127508.07 85406455.6699999 Toronto Hydro-Electric System Limited 2023 47 1820 Distribution Station Equipment <50 kV 298627234.56 19433062.8799999 -3361861.94 314698435.5 -8434832.24 2055249.1 -83318202.7599999 231380232.74 Toronto Hydro-Electric System Limited 2023 47 1825 Storage Battery Equipment 4529638.43999999 4529638.43999999 -288981.849999999 -942747.289999999 3586891.14999999 Toronto Hydro-Electric System Limited 2023 47 1830 Poles, Towers & Fixtures 499715970.74 39203878.99 -8322802.06 530597047.67 -11810466.42 2053658.73 -104496859.969999 426100187.7 Toronto Hydro-Electric System Limited 2023 47 1835 Overhead Conductors & Devices 576783173.156909 44384674.2899999 -5589906.57 615577940.876909 -14137184.96 1360909.36999999 -104418787.229999 511159153.646909 Toronto Hydro-Electric System Limited 2023 47 1840 Underground Conduit 1718374703.31 139689292.229999 -1732227.92 1856331767.62 -32321086.69 415845.35 -439159039.15 1417172728.47 Toronto Hydro-Electric System Limited 2023 47 1845 Underground Conductors & Devices 1391031191.56499 154049530.269999 -12112947.5699999 1532967774.26499 -30486769.57 1910922.05999999 -251514629.319999 1281453144.94499 Toronto Hydro-Electric System Limited 2023 47 1850 Line Transformers 867213442.699999 79928101.9399999 -9421966.86999999 937719577.769999 -28700871.2399999 4050379.64 -229668674.95 708050902.819999 Toronto Hydro-Electric System Limited 2023 47 1855 Services (Overhead & Underground) 134384327.91 2423779 -1394985.59999999 135413121.31 -2523229.2 170273.97 -25893657.8 109519463.51 Toronto Hydro-Electric System Limited 2023 47 1860 Meters 120234523.199999 -120234523.2 -1.49011611938476E-08 38798874.6199999 10542817.14 10542817.1399999 10542817.1399999 Toronto Hydro-Electric System Limited 2023 47 1860 Meters (Smart Meters) 163805985.09 120234523.2 17962089.51 -603148.780000001 301399449.019999 -20470484.9899999 -38798874.6199999 -10738467.51 -166477378.599999 134922070.419999 Toronto Hydro-Electric System Limited 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Toronto Hydro-Electric System Limited 2023 47 1875 Streetlighting abd Signal System 87699.06 87699.06 -3373.71 -17970.34 69728.72 Toronto Hydro-Electric System Limited 2023 47 1908 Buildings & Fixtures 268979953.05 36515990.67 845191.179999999 306341134.9 -14460608.34 -652250.789999999 -98918081.09 207423053.81 Toronto Hydro-Electric System Limited 2023 47 1970 Load Management Controls Customer Premises 3022833.64 3022833.64 -3022833.64 0 Toronto Hydro-Electric System Limited 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Toronto Hydro-Electric System Limited 2023 47 1980 System Supervisor Equipment 81215554.5521999 4155901.24 -207469.33 85163986.4621999 -3492444.64099999 105459.11 -30264568.443 54899418.0191999 Toronto Hydro-Electric System Limited 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Toronto Hydro-Electric System Limited 2023 47 1990 Other Tangible Property 0 0 0 Toronto Hydro-Electric System Limited 2023 47 1995 Contributions & Grants 0 0 0 Toronto Hydro-Electric System Limited 2023 47 2440 Deferred Revenue5 -586328054.659999 -96289047.34 2958445.31 -679658656.69 15745226.43 -381035.94 74419158.06 -605239498.63 Toronto Hydro-Electric System Limited 2023 47 Deferred Revenue 15745226.43 Toronto Hydro-Electric System Limited 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 121819050.361799 19211207.39 141030257.7518 -14670730.2906 -103612328.636799 37417929.115 Toronto Hydro-Electric System Limited 2023 8 1915 Office Furniture & Equipment (10 years) 22014744.4499999 756058.69 -909644.72 21861158.42 -593418.59 670138.72 -16055382.6099999 5805775.81 Toronto Hydro-Electric System Limited 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Toronto Hydro-Electric System Limited 2023 8 1935 Stores Equipment 16411.25 16411.25 -621.26 -7765.39 8645.86 Toronto Hydro-Electric System Limited 2023 8 1940 Tools, Shop & Garage Equipment 37056051.62 4172633.77 41228685.39 -2850010.94 -24354068.33 16874617.06 Toronto Hydro-Electric System Limited 2023 8 1945 Measurement & Testing Equipment 480242.53 480242.53 -480242.529999999 0 Toronto Hydro-Electric System Limited 2023 8 1950 Power Operated Equipment 2021918.04 37337 -20650.31 2038604.73 -57383.12 20650.31 -1044908.2 993696.53 Toronto Hydro-Electric System Limited 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Toronto Hydro-Electric System Limited 2023 8 1955 Communications Equipment 95596072.3999999 23408310.48 119004382.88 -7723559.28 -48935904.88 70068478 Toronto Hydro-Electric System Limited 2023 8 1960 Miscellaneous Equipment 270977.719999999 270977.719999999 -390.72 -270131.149999999 846.570000000006 Toronto Hydro-Electric System Limited 2023 8 Stores Equipment Toronto Hydro-Electric System Limited 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Toronto Hydro-Electric System Limited 2023 N/A 1805 Land 6998948.95 454415.71 7453364.66 0 7453364.66 Toronto Hydro-Electric System Limited 2023 N/A 1805 Land 0 0 0 Toronto Hydro-Electric System Limited 2023 N/A 1905 Land 17356056.7399999 17356056.7399999 0 17356056.7399999 Toronto Hydro-Electric System Limited 2023 1606 Customer List 0 0 0 Toronto Hydro-Electric System Limited 2023 1608 Franchises & Consents 0 0 0 Toronto Hydro-Electric System Limited 2023 1609 Capital Contributions Paid 267647982.97 338052.27 267986035.24 -11091957.13 -53484280.4799999 214501754.76 Toronto Hydro-Electric System Limited 2023 1610 Intangibles 0 0 0 Toronto Hydro-Electric System Limited 2023 1615 Land 6998948.95 454415.71 7453364.66 0 7453364.66 Toronto Hydro-Electric System Limited 2023 1615 Land 0 0 0 Toronto Hydro-Electric System Limited 2023 1620 Buildings and Fixtures 0 0 0 Toronto Hydro-Electric System Limited 2023 1650 Reservoirs Dams & Water 0 0 0 Toronto Hydro-Electric System Limited 2023 1665 Fuel Holders Produce 0 0 0 Toronto Hydro-Electric System Limited 2023 1670 Prime Movers 0 0 0 Toronto Hydro-Electric System Limited 2023 1675 Generators 0 0 0 Toronto Hydro-Electric System Limited 2023 1680 Accessory Electc Equ 0 0 0 Toronto Hydro-Electric System Limited 2023 1685 Misc Power Plant Equ 0 0 0 Toronto Hydro-Electric System Limited 2023 1706 Land Rights 0 0 0 Toronto Hydro-Electric System Limited 2023 1806 Land Rights 0 0 0 Toronto Hydro-Electric System Limited 2023 1816 TS Transformer Switch Gear 0 0 0 Toronto Hydro-Electric System Limited 2023 1817 TS Station Equipment 0 0 0 Toronto Hydro-Electric System Limited 2023 1818 TS Transformer Station Building 0 0 0 Toronto Hydro-Electric System Limited 2023 1906 Land Rights 0 0 0 Toronto Hydro-Electric System Limited 2023 1912 Right of Use Assets 0 0 0 Toronto Hydro-Electric System Limited 2023 2005 Property Under Finance Lease7 7567759.2 7567759.2 -128055.6 -1119586.33 6448172.87 Toronto Hydro-Electric System Limited 2023 2055 Work in Progress 0 0 0 Toronto Hydro-Electric System Limited 2023 2075 Non-utility Property Owned 0 0 0 Toronto Hydro-Electric System Limited 2023 2075 Renewable 0 0 0 Toronto Hydro-Electric System Limited 2023 Construction Work In Progress 0 0 0 Toronto Hydro-Electric System Limited 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Toronto Hydro-Electric System Limited 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Toronto Hydro-Electric System Limited 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) -6225768.55319999 -6225768.55319999 857804.830199999 3923940.65539999 -2301827.89779999 Toronto Hydro-Electric System Limited 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Toronto Hydro-Electric System Limited 2023 Sub-Total 6703451750.6295 0 594237478.699999 -42579787.5499999 7255109441.7795 -233513267.760199 0 14530328.65 -2025401013.32099 5229708428.45851 Toronto Hydro-Electric System Limited 2023 Total -232655462.93 Toronto Hydro-Electric System Limited 2023 Total PP&E 6697225982.07631 0 594237478.699999 -42579787.5499999 7248883673.2263 -232655462.93 0 14530328.65 -2021477072.66559 5227406600.56071 Toronto Hydro-Electric System Limited 2023 Total PP&E for Rate Base Purposes 6697225982.07631 0 594237478.699999 -42579787.5499999 7248883673.2263 -232655462.93 0 14530328.65 -2021477072.66559 5227406600.56071 Toronto Hydro-Electric System Limited 2023 -247107134.26 Wasaga Distribution Inc. 2023 10 1920 Computer Equipment - Hardware 0 0 0 Wasaga Distribution Inc. 2023 10 1930 Transportation Equipment 0 0 0 Wasaga Distribution Inc. 2023 10 Transportation Wasaga Distribution Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 168593.49 168593.49 -4037.38 -152492.8 16100.6899999999 Wasaga Distribution Inc. 2023 12 1925 Computer Software 0 0 0 Wasaga Distribution Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Wasaga Distribution Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Wasaga Distribution Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Wasaga Distribution Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Wasaga Distribution Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Wasaga Distribution Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Wasaga Distribution Inc. 2023 47 1735 Underground Conduit 0 0 0 Wasaga Distribution Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Wasaga Distribution Inc. 2023 47 1808 Buildings 0 0 0 Wasaga Distribution Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Wasaga Distribution Inc. 2023 47 1820 Distribution Station Equipment <50 kV 5275970.51 5275970.51 -135616.73 -768435.97 4507534.54 Wasaga Distribution Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Wasaga Distribution Inc. 2023 47 1830 Poles, Towers & Fixtures 5472318.07 793456.13 -566.169999999999 6265208.03 -133405.85 566.169999999999 -897083.7 5368124.33 Wasaga Distribution Inc. 2023 47 1835 Overhead Conductors & Devices 3608116.59 776246.39 4384362.97999999 -98946.38 -729142.72 3655220.26 Wasaga Distribution Inc. 2023 47 1840 Underground Conduit 2000493.9 459123.21 2459617.11 -44648.92 -97924.9599999999 2361692.15 Wasaga Distribution Inc. 2023 47 1845 Underground Conductors & Devices 5715006.21999999 624815.439999999 6339821.66 -241185.04 -1323344.21 5016477.45 Wasaga Distribution Inc. 2023 47 1850 Line Transformers 4339348.44 843133.34 -6220.01 5176261.77 -126125.36 1777.48 -731194.16 4445067.61 Wasaga Distribution Inc. 2023 47 1855 Services (Overhead & Underground) 5230970.33 1308233.81 6539204.14 -186563.83 -1073875.93 5465328.21 Wasaga Distribution Inc. 2023 47 1860 Meters 2071110.37 247612.64 2318723.01 -171229.92 -1325534.97 993188.04 Wasaga Distribution Inc. 2023 47 1860 Meters (Smart Meters) 0 0 0 Wasaga Distribution Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Wasaga Distribution Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Wasaga Distribution Inc. 2023 47 1908 Buildings & Fixtures 1230080.52 18660.65 1248741.17 -35763.3399999999 -329155.76 919585.409999999 Wasaga Distribution Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Wasaga Distribution Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Wasaga Distribution Inc. 2023 47 1980 System Supervisor Equipment 98218.96 98218.96 -3178.41 -52589.31 45629.65 Wasaga Distribution Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Wasaga Distribution Inc. 2023 47 1990 Other Tangible Property 0 0 0 Wasaga Distribution Inc. 2023 47 1995 Contributions & Grants 0 0 0 Wasaga Distribution Inc. 2023 47 2440 Deferred Revenue5 -11633805.27 -2407197.35 -14041002.6199999 338889.66 1102806.96 -12938195.66 Wasaga Distribution Inc. 2023 47 Deferred Revenue Wasaga Distribution Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Wasaga Distribution Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 0 0 0 Wasaga Distribution Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Wasaga Distribution Inc. 2023 8 1935 Stores Equipment 0 0 0 Wasaga Distribution Inc. 2023 8 1940 Tools, Shop & Garage Equipment 0 0 0 Wasaga Distribution Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 Wasaga Distribution Inc. 2023 8 1950 Power Operated Equipment 0 0 0 Wasaga Distribution Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Wasaga Distribution Inc. 2023 8 1955 Communications Equipment 0 0 0 Wasaga Distribution Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 Wasaga Distribution Inc. 2023 8 Stores Equipment Wasaga Distribution Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Wasaga Distribution Inc. 2023 N/A 1805 Land 691775.03 691775.03 0 691775.03 Wasaga Distribution Inc. 2023 N/A 1905 Land 617147.62 617147.62 0 617147.62 Wasaga Distribution Inc. 2023 1606 Customer List 0 0 0 Wasaga Distribution Inc. 2023 1608 Franchises & Consents 0 0 0 Wasaga Distribution Inc. 2023 1609 Capital Contributions Paid 0 0 0 Wasaga Distribution Inc. 2023 1610 Intangibles 0 0 0 Wasaga Distribution Inc. 2023 1615 Land 0 0 0 Wasaga Distribution Inc. 2023 1620 Buildings and Fixtures 0 0 0 Wasaga Distribution Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Wasaga Distribution Inc. 2023 1665 Fuel Holders Produce 0 0 0 Wasaga Distribution Inc. 2023 1670 Prime Movers 0 0 0 Wasaga Distribution Inc. 2023 1675 Generators 0 0 0 Wasaga Distribution Inc. 2023 1680 Accessory Electc Equ 0 0 0 Wasaga Distribution Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Wasaga Distribution Inc. 2023 1706 Land Rights 0 0 0 Wasaga Distribution Inc. 2023 1806 Land Rights 0 0 0 Wasaga Distribution Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Wasaga Distribution Inc. 2023 1817 TS Station Equipment 0 0 0 Wasaga Distribution Inc. 2023 1818 TS Transformer Station Building 0 0 0 Wasaga Distribution Inc. 2023 1906 Land Rights 0 0 0 Wasaga Distribution Inc. 2023 1912 Right of Use Assets 0 0 0 Wasaga Distribution Inc. 2023 2005 Property Under Finance Lease7 120771.63 120771.63 -4012.07 -40144.93 80626.7 Wasaga Distribution Inc. 2023 2055 Work in Progress 1112074.04 232556.45 -1112074.04 232556.449999999 0 232556.449999999 Wasaga Distribution Inc. 2023 2075 Non-utility Property Owned 0 0 0 Wasaga Distribution Inc. 2023 2075 Renewable 0 0 0 Wasaga Distribution Inc. 2023 Construction Work In Progress 0 0 0 Wasaga Distribution Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Wasaga Distribution Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Wasaga Distribution Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Wasaga Distribution Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Wasaga Distribution Inc. 2023 Sub-Total 26118190.4499999 0 2896640.71 -1118860.22 27895970.9399999 -845823.57 0 2343.65 -6418112.45999999 21477858.4799999 Wasaga Distribution Inc. 2023 Total -845823.57 Wasaga Distribution Inc. 2023 Total PP&E 26118190.4499999 0 2896640.71 -1118860.22 27895970.9399999 -845823.57 0 2343.65 -6418112.45999999 21477858.4799999 Wasaga Distribution Inc. 2023 Total PP&E for Rate Base Purposes 26118190.4499999 0 2896640.71 -1118860.22 27895970.9399999 -845823.57 0 2343.65 -6418112.45999999 21477858.4799999 Wasaga Distribution Inc. 2023 -845823.57 Welland Hydro-Electric System Corp. 2023 10 1920 Computer Equipment - Hardware 285619.579999999 34040.1 319659.679999999 -50500.9599999999 -238830.409999999 80829.2699999999 Welland Hydro-Electric System Corp. 2023 10 1930 Transportation Equipment 2680294.15 64387.65 -17988 2726693.8 -184468.05 17988 -1418360.61999999 1308333.18 Welland Hydro-Electric System Corp. 2023 10 Transportation Welland Hydro-Electric System Corp. 2023 12 1611 Computer Software (Formally known as Account 1925) 885772.299999999 35450 921222.299999999 -139560.17 -749869.27 171353.029999999 Welland Hydro-Electric System Corp. 2023 12 1925 Computer Software 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 13 1910 Leasehold Improvements 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 47 1555 Meters (Smart Meters) 0 0 0 Welland Hydro-Electric System Corp. 2023 47 1725 Poles and Fixtures 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 47 1735 Underground Conduit 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 47 1808 Buildings 101761 0 101761 -1495 -73128.45 28632.55 Welland Hydro-Electric System Corp. 2023 47 1815 Transformer Station Equipment >50 kV 467359 0 467359 -14856.79 -201272.53 266086.469999999 Welland Hydro-Electric System Corp. 2023 47 1820 Distribution Station Equipment <50 kV 5588100.91999999 41215.39 5629316.30999999 -128722.07 -2971911.98999999 2657404.32 Welland Hydro-Electric System Corp. 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 47 1830 Poles, Towers & Fixtures 14857331.6 1382762.62 16240094.22 -299757.59 -3460437.96 12779656.26 Welland Hydro-Electric System Corp. 2023 47 1835 Overhead Conductors & Devices 15535229.1299999 439307.05 15974536.18 -181227.99 -9933910.62 6040625.55999999 Welland Hydro-Electric System Corp. 2023 47 1840 Underground Conduit 2696595.40999999 258409.49 2955004.89999999 -55247.02 -536999.8 2418005.09999999 Welland Hydro-Electric System Corp. 2023 47 1845 Underground Conductors & Devices 14737202.45 1151097.57 15888300.02 -300647.08 -9442670.52999999 6445629.49 Welland Hydro-Electric System Corp. 2023 47 1850 Line Transformers 10686620.4499999 711918.03 -4307 11394231.4799999 -222279.96 2840 -4719947.09999999 6674284.37999999 Welland Hydro-Electric System Corp. 2023 47 1855 Services (Overhead & Underground) 987730.59 222096.17 1209826.76 -26285.18 -353640.209999999 856186.55 Welland Hydro-Electric System Corp. 2023 47 1860 Meters 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 47 1860 Meters (Smart Meters) 3449970.11 315960.83 -25265 3740665.94 -240494.91 19565 -2770849.46999999 969816.47 Welland Hydro-Electric System Corp. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 47 1908 Buildings & Fixtures 3191281.11 36403.9 3227685.01 -93015.45 -1911205.47 1316479.53999999 Welland Hydro-Electric System Corp. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 47 1980 System Supervisor Equipment 1612835.71 131727.34 1744563.05 -55672.41 -871815.19 872747.86 Welland Hydro-Electric System Corp. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 47 1990 Other Tangible Property 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 47 1995 Contributions & Grants 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 47 2440 Deferred Revenue5 -3793810.20999999 -1232599.65999999 -5026409.86999999 127937.509999999 482682.88 -4543726.98999999 Welland Hydro-Electric System Corp. 2023 47 Deferred Revenue Welland Hydro-Electric System Corp. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 8 1915 Office Furniture & Equipment (10 years) 18163.55 0 18163.55 -70.15 -18163.27 0.280000000002473 Welland Hydro-Electric System Corp. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 8 1935 Stores Equipment 30023 0 30023 0 -30023 0 Welland Hydro-Electric System Corp. 2023 8 1940 Tools, Shop & Garage Equipment 174330.2 0 174330.2 -9529.83 -138077.409999999 36252.79 Welland Hydro-Electric System Corp. 2023 8 1945 Measurement & Testing Equipment 44586.77 0 44586.77 -2413.58 -32597.3799999999 11989.39 Welland Hydro-Electric System Corp. 2023 8 1950 Power Operated Equipment 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 8 1955 Communications Equipment 368172.1 0 368172.1 -12112.49 -292906.76 75265.3399999999 Welland Hydro-Electric System Corp. 2023 8 1960 Miscellaneous Equipment 315235 0 315235 -11127.82 -203957.74 111277.259999999 Welland Hydro-Electric System Corp. 2023 8 Stores Equipment Welland Hydro-Electric System Corp. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 70296 0 70296 -640 -66671.88 3624.11999999999 Welland Hydro-Electric System Corp. 2023 N/A 1805 Land 155686 0 155686 0 -1236 154450 Welland Hydro-Electric System Corp. 2023 N/A 1905 Land 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 1606 Customer List 0 0 0 Welland Hydro-Electric System Corp. 2023 1608 Franchises & Consents 0 0 0 Welland Hydro-Electric System Corp. 2023 1609 Capital Contributions Paid 0 0 0 Welland Hydro-Electric System Corp. 2023 1610 Intangibles 0 0 0 Welland Hydro-Electric System Corp. 2023 1615 Land 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 1620 Buildings and Fixtures 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 1650 Reservoirs Dams & Water 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 1665 Fuel Holders Produce 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 1670 Prime Movers 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 1675 Generators 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 1680 Accessory Electc Equ 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 1685 Misc Power Plant Equ 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 1706 Land Rights 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 1806 Land Rights 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 1816 TS Transformer Switch Gear 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 1817 TS Station Equipment 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 1818 TS Transformer Station Building 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 1906 Land Rights 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 1912 Right of Use Assets 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 2005 Property Under Finance Lease7 0 0 0 0 0 Welland Hydro-Electric System Corp. 2023 2055 Work in Progress 0 0 0 Welland Hydro-Electric System Corp. 2023 2075 Non-utility Property Owned 0 0 0 Welland Hydro-Electric System Corp. 2023 2075 Renewable 0 0 0 Welland Hydro-Electric System Corp. 2023 Construction Work In Progress 0 0 0 Welland Hydro-Electric System Corp. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Welland Hydro-Electric System Corp. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Welland Hydro-Electric System Corp. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 0 Welland Hydro-Electric System Corp. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Welland Hydro-Electric System Corp. 2023 Sub-Total 75146385.92 0 3592176.48 -47560 78691002.3999999 -1902186.99 0 40393 -39955800.1799999 38735202.2199999 Welland Hydro-Electric System Corp. 2023 Total -1902186.99 Welland Hydro-Electric System Corp. 2023 Total PP&E 75146385.92 0 3592176.48 -47560 78691002.3999999 -1902186.99 0 40393 -39955800.1799999 38735202.2199999 Welland Hydro-Electric System Corp. 2023 Total PP&E for Rate Base Purposes 75146385.92 0 3592176.48 -47560 78691002.3999999 -1902186.99 0 40393 -39955800.1799999 38735202.2199999 Welland Hydro-Electric System Corp. 2023 -1902186.99 Wellington North Power Inc. 2023 10 1920 Computer Equipment - Hardware 372673.09 25717.96 398391.05 -25018.32 -339525.84 58865.21 Wellington North Power Inc. 2023 10 1920 Computer Equipment - Hardware 372673.09 25717.96 398391.05 -25018.32 -339525.84 58865.21 Wellington North Power Inc. 2023 10 1930 Transportation Equipment 805799.66 464763.16 1270562.82 -68668.31 -598097.26 672465.56 Wellington North Power Inc. 2023 10 Transportation -68668.31 Wellington North Power Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 423463.44 423463.44 -28617.11 -387184.54 36278.9 Wellington North Power Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 423463.44 423463.44 -28617.11 -387184.54 36278.9 Wellington North Power Inc. 2023 12 1925 Computer Software 0 0 0 Wellington North Power Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Wellington North Power Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Wellington North Power Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Wellington North Power Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Wellington North Power Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Wellington North Power Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Wellington North Power Inc. 2023 47 1735 Underground Conduit 0 0 0 Wellington North Power Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Wellington North Power Inc. 2023 47 1808 Buildings 544073.92 544073.92 -15236.35 -147067.73 397006.19 Wellington North Power Inc. 2023 47 1808 Buildings 0 0 0 Wellington North Power Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Wellington North Power Inc. 2023 47 1820 Distribution Station Equipment <50 kV 3148170.04 3148170.04 -75689.95 -566994.15 2581175.89 Wellington North Power Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Wellington North Power Inc. 2023 47 1830 Poles, Towers & Fixtures 3542547.5 278011.03 -19501.9 3801056.63 -88114.82 4446.13 -689274.23 3111782.4 Wellington North Power Inc. 2023 47 1830 Poles, Towers & Fixtures 3542547.5 278011.03 -19501.9 3801056.63 -88114.82 4446.13 -689274.23 3111782.4 Wellington North Power Inc. 2023 47 1835 Overhead Conductors & Devices 1540911.42 216058.79 1756970.21 -32239.36 -228448.99 1528521.22 Wellington North Power Inc. 2023 47 1835 Overhead Conductors & Devices 1540911.42 216058.79 1756970.21 -32239.36 -228448.99 1528521.22 Wellington North Power Inc. 2023 47 1840 Underground Conduit 60001.35 60001.35 -1200.59999999999 -4391.75 55609.5999999999 Wellington North Power Inc. 2023 47 1840 Underground Conduit 60001.35 60001.35 -1200.6 -4391.75 55609.6 Wellington North Power Inc. 2023 47 1845 Underground Conductors & Devices 665997.59 50050.38 716047.97 -18869.28 -157164.39 558883.58 Wellington North Power Inc. 2023 47 1845 Underground Conductors & Devices 665997.59 50050.38 716047.97 -18869.28 -157164.39 558883.58 Wellington North Power Inc. 2023 47 1850 Line Transformers 1973324.89 508236.88 -2715 2478846.77 -54737.14 696.51 -369874.68 2108972.09 Wellington North Power Inc. 2023 47 1855 Services (Overhead & Underground) 643276.65 57450.76 700727.41 -14915.33 -101732.75 598994.66 Wellington North Power Inc. 2023 47 1860 Meters 343863.41 709.93 -103.34 344469.999999999 -7696.87 73.2399999999999 -81206.8499999999 263263.149999999 Wellington North Power Inc. 2023 47 1860 Meters 343863.41 709.93 -103.34 344470 -7696.87 73.24 -81206.85 263263.15 Wellington North Power Inc. 2023 47 1860 Meters (Smart Meters) 979810.1 114842.68 -36649.15 1058003.63 -75797.88 21083.05 -502687.94 555315.69 Wellington North Power Inc. 2023 47 1860 Meters (Smart Meters) 979810.1 114842.68 -36649.15 1058003.63 -75797.88 21083.05 -502687.94 555315.69 Wellington North Power Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Wellington North Power Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Wellington North Power Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 Wellington North Power Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Wellington North Power Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Wellington North Power Inc. 2023 47 1980 System Supervisor Equipment 348395.719999999 8642 357037.719999999 -26494.66 -279197.43 77840.2899999999 Wellington North Power Inc. 2023 47 1980 System Supervisor Equipment 348395.72 8642 357037.72 -26494.66 -279197.43 77840.29 Wellington North Power Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Wellington North Power Inc. 2023 47 1990 Other Tangible Property 0 0 0 Wellington North Power Inc. 2023 47 1995 Contributions & Grants 0 0 0 Wellington North Power Inc. 2023 47 2440 Deferred Revenue5 -567053.44 -193903.85 -760957.29 18915.46 110328.97 -650628.32 Wellington North Power Inc. 2023 47 2440 Deferred Revenue5 -567053.44 -193903.85 -760957.29 18915.46 110328.97 -650628.32 Wellington North Power Inc. 2023 47 Deferred Revenue 18915.46 Wellington North Power Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Wellington North Power Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 0 0 0 Wellington North Power Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 86219.0699999999 14906.36 101125.43 -7871.46 -57165.55 43959.8799999999 Wellington North Power Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 86219.07 14906.36 101125.43 -7871.46 -57165.55 43959.88 Wellington North Power Inc. 2023 8 1935 Stores Equipment 1496.77 1496.77 -1496.77 0 Wellington North Power Inc. 2023 8 1940 Tools, Shop & Garage Equipment 36548.1499999999 1230.41 37778.5599999999 -3204 -22021.71 15756.8499999999 Wellington North Power Inc. 2023 8 1940 Tools, Shop & Garage Equipment 36548.15 1230.41 37778.56 -3204 -22021.71 15756.85 Wellington North Power Inc. 2023 8 1945 Measurement & Testing Equipment 32263.3 32263.3 -3226.33 -17938.9399999999 14324.36 Wellington North Power Inc. 2023 8 1945 Measurement & Testing Equipment 32263.3 32263.3 -3226.33 -17938.94 14324.36 Wellington North Power Inc. 2023 8 1950 Power Operated Equipment 0 0 0 0 Wellington North Power Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Wellington North Power Inc. 2023 8 1955 Communications Equipment 34243.7999999999 34243.7999999999 -2199.85 -30553.6099999999 3690.18999999999 Wellington North Power Inc. 2023 8 1955 Communications Equipment 34243.8 34243.8 -2199.85 -30553.61 3690.19 Wellington North Power Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 Wellington North Power Inc. 2023 8 Stores Equipment Wellington North Power Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 28650.65 28650.65 0 28650.65 Wellington North Power Inc. 2023 N/A 1805 Land 41987.65 41987.65 0 41987.65 Wellington North Power Inc. 2023 N/A 1805 Land 0 0 0 Wellington North Power Inc. 2023 N/A 1905 Land 0 0 0 Wellington North Power Inc. 2023 1606 Customer List 0 0 0 Wellington North Power Inc. 2023 1608 Franchises & Consents 0 0 0 Wellington North Power Inc. 2023 1609 Capital Contributions Paid 838765.15 838765.15 -33550.61 -251629.569999999 587135.58 Wellington North Power Inc. 2023 1609 Capital Contributions Paid 838765.15 838765.15 -33550.61 -251629.57 587135.58 Wellington North Power Inc. 2023 1610 Intangibles 0 0 0 Wellington North Power Inc. 2023 1615 Land 41987.65 41987.65 0 41987.65 Wellington North Power Inc. 2023 1615 Land 0 0 0 Wellington North Power Inc. 2023 1620 Buildings and Fixtures 544073.92 544073.92 -15236.35 -147067.73 397006.19 Wellington North Power Inc. 2023 1620 Buildings and Fixtures 0 0 0 Wellington North Power Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Wellington North Power Inc. 2023 1665 Fuel Holders Produce 0 0 0 Wellington North Power Inc. 2023 1670 Prime Movers 0 0 0 Wellington North Power Inc. 2023 1675 Generators 0 0 0 Wellington North Power Inc. 2023 1680 Accessory Electc Equ 0 0 0 Wellington North Power Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Wellington North Power Inc. 2023 1706 Land Rights 0 0 0 Wellington North Power Inc. 2023 1806 Land Rights 0 0 0 Wellington North Power Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Wellington North Power Inc. 2023 1817 TS Station Equipment 0 0 0 Wellington North Power Inc. 2023 1818 TS Transformer Station Building 0 0 0 Wellington North Power Inc. 2023 1906 Land Rights 0 0 0 Wellington North Power Inc. 2023 1912 Right of Use Assets 0 0 0 Wellington North Power Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Wellington North Power Inc. 2023 2055 Work in Progress 405461.76 -371791.29 33670.47 0 33670.47 Wellington North Power Inc. 2023 2055 Work in Progress 405461.76 -371791.29 33670.47 0 33670.47 Wellington North Power Inc. 2023 2075 Non-utility Property Owned 0 0 0 Wellington North Power Inc. 2023 2075 Renewable 0 0 0 Wellington North Power Inc. 2023 Construction Work In Progress 0 0 0 Wellington North Power Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Wellington North Power Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Wellington North Power Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Wellington North Power Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Wellington North Power Inc. 2023 Sub-Total 16330891.64 0 1174925.2 -58969.39 17446847.45 -564432.77 0 26298.93 -4723325.71 12723521.74 Wellington North Power Inc. 2023 Sub-Total 16330891.64 0 1174925.19999999 -58969.39 17446847.4499999 -564432.77 0 26298.93 -4723325.71 12723521.74 Wellington North Power Inc. 2023 Total -564432.77 Wellington North Power Inc. 2023 Total PP&E 16330891.64 0 1174925.2 -58969.39 17446847.45 -564432.77 0 26298.93 -4723325.71 12723521.74 Wellington North Power Inc. 2023 Total PP&E 16330891.64 0 1174925.19999999 -58969.39 17446847.4499999 -564432.77 0 26298.93 -4723325.71 12723521.74 Wellington North Power Inc. 2023 Total PP&E for Rate Base Purposes 16330891.64 0 1174925.2 -58969.39 17446847.45 -564432.77 0 26298.93 -4723325.71 12723521.74 Wellington North Power Inc. 2023 Total PP&E for Rate Base Purposes 16330891.64 0 1174925.19999999 -58969.39 17446847.4499999 -564432.77 0 26298.93 -4723325.71 12723521.74 Wellington North Power Inc. 2023 -514679.92 Wellington North Power Inc. 2023 -514679.92 Westario Power Inc. 2023 10 1920 Computer Equipment - Hardware 439327.529999999 2777.73 0 442105.259999999 -32406.83 0 -381668.66 60436.5999999999 Westario Power Inc. 2023 10 1930 Transportation Equipment 2914687.87 521588.94 -397419.49 3038857.32 -203396.349999999 270382.12 -1142747.83 1896109.49 Westario Power Inc. 2023 10 Transportation Westario Power Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 881838.07 122876.37 1004714.44 -48353.55 -844487.61 160226.829999999 Westario Power Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 0 0 0 Westario Power Inc. 2023 12 1925 Computer Software 0 0 0 Westario Power Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Westario Power Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Westario Power Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Westario Power Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Westario Power Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Westario Power Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Westario Power Inc. 2023 47 1735 Underground Conduit 0 0 0 Westario Power Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Westario Power Inc. 2023 47 1808 Buildings 2527161.79999999 172434.52 2699596.32 -55688.85 -527664.05 2171932.26999999 Westario Power Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Westario Power Inc. 2023 47 1820 Distribution Station Equipment <50 kV 13756755.27 1272722.40999999 15029477.68 -329823.11 -2807346.91 12222130.77 Westario Power Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Westario Power Inc. 2023 47 1830 Poles, Towers & Fixtures 14957386.5399999 2084024.8 -4963.82 17036447.52 -307663.349999999 948.06 -1969543.9 15066903.6199999 Westario Power Inc. 2023 47 1835 Overhead Conductors & Devices 15448226.4199999 1196212.90999999 -8715.64 16635723.6899999 -250894.9 2447.54 -2004836.78 14630886.9099999 Westario Power Inc. 2023 47 1840 Underground Conduit 3194190.09 39978.17 3234168.26 -38523.41 -342488.68 2891679.57999999 Westario Power Inc. 2023 47 1845 Underground Conductors & Devices 10783965 865932.21 -2936.11 11646961.1 -190492.449999999 2258.08 -1953421.16 9693539.94 Westario Power Inc. 2023 47 1850 Line Transformers 8170320.11999999 860914.649999999 -95269.2 8935965.57 -220588.24 23064 -1987799.16999999 6948166.4 Westario Power Inc. 2023 47 1855 Services (Overhead & Underground) 6222793.29 686909.439999999 0 6909702.73 -136038.96 0 -1075277.19 5834425.54 Westario Power Inc. 2023 47 1860 Meters 1724030.65 1724030.65 0 0 0 1724030.65 Westario Power Inc. 2023 47 1860 Meters (Smart Meters) 3747855.83 167082.41 -59710.68 3855227.56 -312242.86 40049.07 -2972899.15 882328.409999999 Westario Power Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Westario Power Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Westario Power Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 Westario Power Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Westario Power Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Westario Power Inc. 2023 47 1980 System Supervisor Equipment 212935.33 0 0 212935.33 -14196.56 0 -78055.53 134879.799999999 Westario Power Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Westario Power Inc. 2023 47 1990 Other Tangible Property 0 0 0 Westario Power Inc. 2023 47 1995 Contributions & Grants -7587504.81999999 0 0 -7587504.81999999 148099.31 0 1617563.38 -5969941.43999999 Westario Power Inc. 2023 47 2440 Deferred Revenue5 -4151919.29 -1354620.47 0 -5506539.75999999 122675.21 0 504001.69 -5002538.06999999 Westario Power Inc. 2023 47 2440 Deferred Revenue5 -4194606 -1348701.37 0 -5543307.37 -122675.21 0 301337.98 -5241969.39 Westario Power Inc. 2023 47 Deferred Revenue Westario Power Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Westario Power Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 199566.29 9253.16 0 208819.45 -16527.72 0 -145578.12 63241.33 Westario Power Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 Westario Power Inc. 2023 8 1935 Stores Equipment 128498.8 0 0 128498.8 -12168.76 0 -62409.55 66089.25 Westario Power Inc. 2023 8 1940 Tools, Shop & Garage Equipment 388634.09 36816.57 0 425450.66 -30253.57 0 -314083.66 111367 Westario Power Inc. 2023 8 1945 Measurement & Testing Equipment 52840.71 15793.5 0 68634.2099999999 -2797.07 0 -39004.81 29629.3999999999 Westario Power Inc. 2023 8 1950 Power Operated Equipment 21617.77 0 0 21617.77 -272.36 0 -20679.5899999999 938.180000000007 Westario Power Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Westario Power Inc. 2023 8 1955 Communications Equipment 41125.75 0 0 41125.75 -4112.58 0 -29611.28 11514.47 Westario Power Inc. 2023 8 1960 Miscellaneous Equipment 188552 56856 0 245408 -18400.83 0 -159058.43 86349.57 Westario Power Inc. 2023 8 Stores Equipment Westario Power Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Westario Power Inc. 2023 N/A 1805 Land 245599.969999999 245599.969999999 0 245599.969999999 Westario Power Inc. 2023 N/A 1905 Land 0 0 0 Westario Power Inc. 2023 1606 Customer List 0 0 0 Westario Power Inc. 2023 1608 Franchises & Consents 0 0 0 Westario Power Inc. 2023 1609 Capital Contributions Paid 881838.07 122876.37 1004714.44 -48353.55 -844487.61 160226.829999999 Westario Power Inc. 2023 1609 Capital Contributions Paid 0 0 0 Westario Power Inc. 2023 1610 Intangibles 0 0 0 Westario Power Inc. 2023 1615 Land 0 0 0 Westario Power Inc. 2023 1620 Buildings and Fixtures 0 0 0 Westario Power Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Westario Power Inc. 2023 1665 Fuel Holders Produce 0 0 0 Westario Power Inc. 2023 1670 Prime Movers 0 0 0 Westario Power Inc. 2023 1675 Generators 0 0 0 Westario Power Inc. 2023 1680 Accessory Electc Equ 0 0 0 Westario Power Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Westario Power Inc. 2023 1706 Land Rights 0 0 0 Westario Power Inc. 2023 1806 Land Rights 0 0 0 Westario Power Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Westario Power Inc. 2023 1817 TS Station Equipment 0 0 0 Westario Power Inc. 2023 1818 TS Transformer Station Building 0 0 0 Westario Power Inc. 2023 1906 Land Rights 0 0 0 Westario Power Inc. 2023 1912 Right of Use Assets 0 0 0 Westario Power Inc. 2023 2005 Property Under Finance Lease7 59790.9 -59790.9 0 0 0 11210.79 0 0 Westario Power Inc. 2023 2055 Work in Progress 1547427.21 -184218.08 1363209.13 0 1363209.13 Westario Power Inc. 2023 2075 Non-utility Property Owned 0 0 0 Westario Power Inc. 2023 2075 Renewable 0 0 0 Westario Power Inc. 2023 Construction Work In Progress 0 0 0 Westario Power Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Westario Power Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Westario Power Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Westario Power Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Westario Power Inc. 2023 Sub-Total 76073016.48 0 6519463.43999999 -569014.939999999 82023464.9799999 -2199418.20999999 0 350359.66 -16939760.7 65083704.2799999 Westario Power Inc. 2023 Sub-Total 76115703.19 0 6513544.33999999 -569014.939999999 82060232.5899999 -1954067.78999999 0 350359.66 -16737096.99 65323135.5999999 Westario Power Inc. 2023 Total -1954067.78999999 Westario Power Inc. 2023 Total -2199418.20999999 Westario Power Inc. 2023 Total PP&E 76073016.48 0 6519463.43999999 -569014.939999999 82023464.9799999 -2199418.20999999 0 350359.66 -16939760.7 65083704.2799999 Westario Power Inc. 2023 Total PP&E 76115703.19 0 6513544.33999999 -569014.939999999 82060232.5899999 -1954067.78999999 0 350359.66 -16737096.99 65323135.5999999 Westario Power Inc. 2023 Total PP&E for Rate Base Purposes 76073016.48 0 6519463.43999999 -569014.939999999 82023464.9799999 -2199418.20999999 0 350359.66 -16939760.7 65083704.2799999 Westario Power Inc. 2023 Total PP&E for Rate Base Purposes 76115703.19 0 6513544.33999999 -569014.939999999 82060232.5899999 -1954067.78999999 0 350359.66 -16737096.99 65323135.5999999 Westario Power Inc. 2023 -1954067.78999999 Westario Power Inc. 2023 -2199418.20999999