Alectra Utilities Corporation Alectra Utilities Corporation 2024 1609 Capital Contributions Paid 9.701201E+07 0 0 9.701201E+07 -3395489 0 -2.883651E+07 6.81755E+07 Alectra Utilities Corporation Alectra Utilities Corporation 2024 1610 Intangibles 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 1615 Land 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 1620 Buildings and Fixtures 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 1650 Reservoirs Dams & Water 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 1665 Fuel Holders Produce 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 1670 Prime Movers 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 1675 Generators 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 1680 Accessory Electc Equ 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 1685 Misc Power Plant Equ 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 1706 Land Rights 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 1806 Land Rights 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 1816 TS Transformer Switch Gear 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 1817 TS Station Equipment 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 1818 TS Transformer Station Building 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 1906 Land Rights 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 1912 Right of Use Assets 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 2005 Property Under Finance Lease7 1.169907E+07 70870.57 0 0 1.176994E+07 -740162.4 -32746.73 0 -4428870 7341074 Alectra Utilities Corporation Alectra Utilities Corporation 2024 2075 Non-utility Property Owned 191039.7 0 0 0 191039.7 -28470.87 0 0 -164941.4 26098.29 Alectra Utilities Corporation Alectra Utilities Corporation 2024 10 Transportation -5876152 Alectra Utilities Corporation Alectra Utilities Corporation 2024 10 1920 Computer Equipment - Hardware 2.429017E+07 3816353 5806010 -5603581 2.830895E+07 -5531374 -2371278 5603581 -1.505682E+07 1.325212E+07 Alectra Utilities Corporation Alectra Utilities Corporation 2024 10 1930 Transportation Equipment 6.983527E+07 -70870.57 1.075696E+07 -2882384 7.763897E+07 -5876152 32746.73 2834203 -4.428263E+07 3.335634E+07 Alectra Utilities Corporation Alectra Utilities Corporation 2024 12 1611 Computer Software (Formally known as Account 1925) 1.936126E+08 0 2.683922E+07 -794123.9 2.196577E+08 -2.428264E+07 0 794123.9 -1.162473E+08 1.034104E+08 Alectra Utilities Corporation Alectra Utilities Corporation 2024 12 1925 Computer Software 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 Deferred Revenue 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1555 Meters (Smart Meters) 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1725 Poles and Fixtures 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1730 Overhead Conductors & Devices 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1735 Underground Conduit 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1740 Underground Conductors & Devices 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1808 Buildings 4.207361E+07 2484432 -3.637979E-12 4.455804E+07 -1630358 0 -1.18868E+07 3.267125E+07 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1815 Transformer Station Equipment >50 kV 1.402593E+08 3198199 -43747.17 1.434138E+08 -4834282 102147.4 3645.54 -5.742476E+07 8.598899E+07 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1820 Distribution Station Equipment <50 kV 1.627436E+08 2.099954E+07 -412352.3 1.833308E+08 -1.204047E+07 -102147.4 109534.3 -5.539692E+07 1.279339E+08 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1830 Poles, Towers & Fixtures 6.646339E+08 5.995091E+07 -3827824 7.207569E+08 -1.615094E+07 696036.6 -1.109699E+08 6.097871E+08 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1835 Overhead Conductors & Devices 5.923313E+08 -5.60768E+07 5.058698E+07 -2521764 5.843197E+08 -2.50532E+07 5286370 539851.6 -1.046123E+08 4.797075E+08 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1840 Underground Conduit 4.910064E+08 3.496312E+07 -408393 5.255611E+08 -1.081363E+07 107012.3 -7.790963E+07 4.476515E+08 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1845 Underground Conductors & Devices 1.053147E+09 3.54685E+08 1.504903E+08 -3192952 1.55513E+09 -4.375566E+07 -7.618847E+07 1119127 -3.200576E+08 1.235072E+09 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1850 Line Transformers 7.08375E+08 0 1.010829E+08 -3882277 8.055756E+08 -2.19631E+07 0 1343130 -1.546582E+08 6.509174E+08 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1855 Services (Overhead & Underground) 4.124792E+08 -2.986082E+08 5868875 -512561.5 1.192273E+08 -2810339 7.09021E+07 95956.47 -2.033781E+07 9.888952E+07 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1860 Meters 9.377542E+07 -1.789241E+07 -1.087617E+07 -2527273 6.247958E+07 3555361 1.370891E+07 1162747 -2.908446E+07 3.339512E+07 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1860 Meters (Smart Meters) 1.897658E+08 1.789241E+07 2.80425E+07 -2397207 2.333035E+08 -1.438883E+07 -1.370891E+07 2047302 -1.226732E+08 1.106303E+08 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1865 Other Installations on Customer's Premises 764280 35906 0 800186 -77624.87 0 -128576.9 671609.1 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1875 Streetlighting abd Signal System 1091911 0 0 1091911 -38432.98 0 -588040.2 503870.9 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1908 Buildings & Fixtures 2.003857E+08 2519462 0 2.029052E+08 -5235621 0 0 -3.549324E+07 1.67412E+08 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1980 System Supervisor Equipment 3.597981E+07 3828348 -337194.3 3.947096E+07 -2245293 200963.2 -2.265968E+07 1.681128E+07 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 1995 Contributions & Grants 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 -1.640666E+08 Alectra Utilities Corporation Alectra Utilities Corporation 2023 Construction Work In Progress 0 0 0 Alectra Utilities Corporation 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 Alectra Utilities Corporation 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) -191039.7 -191039.7 28470.85 0 321652.9 130613.2 Alectra Utilities Corporation Alectra Utilities Corporation 2023 Less Socialized Renewable Energy Generation Investments (input as negative) -56474.24 -56474.24 56474.24 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 Sub-Total 5.076706E+09 0 3.655968E+08 -3.501054E+07 5.407292E+09 -1.640951E+08 0 2.609803E+07 -1.069388E+09 4.337905E+09 Alectra Utilities Corporation Alectra Utilities Corporation 2023 Total -1.640666E+08 Alectra Utilities Corporation Alectra Utilities Corporation 2023 Total PP&E 5.076458E+09 0 3.655968E+08 -3.501054E+07 5.407045E+09 -1.640666E+08 0 2.609803E+07 -1.069009E+09 4.338035E+09 Alectra Utilities Corporation Alectra Utilities Corporation 2023 Total PP&E for Rate Base Purposes 5.076458E+09 0 3.655968E+08 -3.501054E+07 5.407045E+09 -1.640666E+08 0 2.609803E+07 -1.069009E+09 4.338035E+09 Alectra Utilities Corporation Alectra Utilities Corporation 2023 1606 Customer List 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 1608 Franchises & Consents 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 1609 Capital Contributions Paid 9.701201E+07 0 0 0 9.701201E+07 -3395584 0 0 -2.544102E+07 7.157098E+07 Alectra Utilities Corporation Alectra Utilities Corporation 2023 1610 Intangibles 7.504485E+08 0 0 0 7.504485E+08 0 0 0 0 7.504485E+08 Alectra Utilities Corporation Alectra Utilities Corporation 2023 1615 Land 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 1620 Buildings and Fixtures 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 1650 Reservoirs Dams & Water 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 1665 Fuel Holders Produce 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 1670 Prime Movers 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 1675 Generators 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 1680 Accessory Electc Equ 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 1685 Misc Power Plant Equ 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 1706 Land Rights 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 1806 Land Rights 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 1816 TS Transformer Switch Gear 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 1817 TS Station Equipment 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 1818 TS Transformer Station Building 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 1906 Land Rights 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 1912 Right of Use Assets 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 2005 Property Under Finance Lease7 1.87509E+07 0 908518.3 -7960344 1.169907E+07 -2974040 0 7960344 -3655960 8043112 Alectra Utilities Corporation Alectra Utilities Corporation 2023 2055 Work in Progress 2.161287E+08 0 -4.153528E+07 -5003493 1.695899E+08 0 1.695899E+08 Alectra Utilities Corporation Alectra Utilities Corporation 2023 2075 Non-utility Property Owned 191039.7 0 0 0 191039.7 -28470.85 0 0 -136470.5 54569.16 Alectra Utilities Corporation Alectra Utilities Corporation 2023 2075 Renewable 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 10 Transportation Alectra Utilities Corporation Alectra Utilities Corporation 2023 10 1920 Computer Equipment - Hardware 2.769287E+07 0 3707106 -7109808 2.429017E+07 -6378183 0 7109808 -1.275775E+07 1.153241E+07 Alectra Utilities Corporation Alectra Utilities Corporation 2023 10 1930 Transportation Equipment 6.628001E+07 0 4789612 -1234354 6.983527E+07 -5454766 0 1171799 -4.127343E+07 2.856184E+07 Alectra Utilities Corporation Alectra Utilities Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 1.742336E+08 0 2.352146E+07 -4142427 1.936126E+08 -2.109731E+07 0 4085896 -9.275876E+07 1.008538E+08 Alectra Utilities Corporation Alectra Utilities Corporation 2023 12 1925 Computer Software 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 13 1910 Leasehold Improvements 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 Deferred Revenue Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1555 Meters (Smart Meters) 790624.6 0 0 0 790624.6 -44065.75 0 0 -419301.9 371322.7 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1725 Poles and Fixtures 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1730 Overhead Conductors & Devices 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1735 Underground Conduit 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1740 Underground Conductors & Devices 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1808 Buildings 4.001306E+07 0 2060543 0 4.207361E+07 -1550462 0 0 -1.025644E+07 3.181717E+07 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1815 Transformer Station Equipment >50 kV 1.34928E+08 0 5397507 -66156.24 1.402593E+08 -4654023 0 16974.3 -5.269628E+07 8.756303E+07 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1820 Distribution Station Equipment <50 kV 1.607355E+08 0 2011648 -3579.74 1.627436E+08 -5212662 0 654.37 -4.336384E+07 1.193798E+08 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1830 Poles, Towers & Fixtures 6.075169E+08 0 5.831768E+07 -1200664 6.646339E+08 -1.501328E+07 0 236665.6 -9.551498E+07 5.691189E+08 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1835 Overhead Conductors & Devices 5.383245E+08 0 5.610979E+07 -2103054 5.923313E+08 -1.477453E+07 0 669963.8 -8.53853E+07 5.06946E+08 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1840 Underground Conduit 4.646627E+08 0 2.713882E+07 -795128.7 4.910064E+08 -1.031525E+07 0 152893.3 -6.720302E+07 4.238034E+08 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1845 Underground Conductors & Devices 9.691167E+08 0 8.584154E+07 -1810791 1.053147E+09 -3.130442E+07 0 444154.7 -2.012326E+08 8.519149E+08 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1850 Line Transformers 6.151058E+08 0 9.655698E+07 -3287788 7.08375E+08 -2.021008E+07 0 1204598 -1.340382E+08 5.743368E+08 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1855 Services (Overhead & Underground) 3.897403E+08 0 2.358226E+07 -843369.2 4.124792E+08 -1.164649E+07 0 239607 -8.852553E+07 3.239537E+08 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1860 Meters 7.072639E+07 0 5701690 0 7.642808E+07 -4616537 0 0 -3.394949E+07 4.247859E+07 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1860 Meters (Smart Meters) 1.897658E+08 0 1.734735E+07 0 2.071131E+08 -1.356198E+07 0 0 -1.101847E+08 9.692842E+07 Alectra Utilities Corporation 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 Alectra Utilities Corporation 2023 47 1875 Streetlighting abd Signal System 1091911 0 0 0 1091911 -38432.79 0 0 -549607.2 542303.9 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1908 Buildings & Fixtures 1.325964E+08 0 6.82499E+07 -460598.7 2.003857E+08 -4260693 0 460598.7 -3.025762E+07 1.701281E+08 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1980 System Supervisor Equipment 3.393118E+07 0 2274200 -225567.4 3.597981E+07 -2104408 0 149667 -2.061535E+07 1.536446E+07 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1990 Other Tangible Property 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 1995 Contributions & Grants 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 47 2440 Deferred Revenue5 -6.870525E+08 0 -1.39655E+08 4579709 -8.221277E+08 1.886609E+07 0 -469866.9 9.588094E+07 -7.262468E+08 Alectra Utilities Corporation Alectra Utilities Corporation 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 8 Stores Equipment Alectra Utilities Corporation Alectra Utilities Corporation 2023 8 1915 Office Furniture & Equipment (10 years) 3671281 0 2840839 -799502.1 5712618 -454977.5 0 799502.1 -2059263 3653354 Alectra Utilities Corporation Alectra Utilities Corporation 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 8 1935 Stores Equipment 127252.1 0 666088.3 -1609.98 791730.3 -49953.85 0 1609.98 -317661 474069.3 Alectra Utilities Corporation Alectra Utilities Corporation 2023 8 1940 Tools, Shop & Garage Equipment 6962828 0 0 -984999.6 5977829 -739132.3 0 984999.6 -4369609 1608219 Alectra Utilities Corporation Alectra Utilities Corporation 2023 8 1945 Measurement & Testing Equipment 2739028 0 843453.4 -123825.6 3458656 -326939.8 0 123825.6 -962631 2496025 Alectra Utilities Corporation Alectra Utilities Corporation 2023 8 1950 Power Operated Equipment 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2023 8 1955 Communications Equipment 4114708 0 1042317 -176005.4 4981019 -570180.5 0 176005.4 -1668230 3312789 Alectra Utilities Corporation Alectra Utilities Corporation 2023 8 1960 Miscellaneous Equipment 1.116797E+07 0 3628158 -1256456 1.353967E+07 -2133387 0 578328.4 -5624539 7915131 Alectra Utilities Corporation Alectra Utilities Corporation 2023 CEC 1612 Land Rights (Formally known as Account 1906) 3912175 0 154237.3 0 4066412 0 0 0 0 4066412 Alectra Utilities Corporation Alectra Utilities Corporation 2023 N/A 1805 Land 3.127977E+07 0 5.333111E+07 -727 8.461015E+07 0 0 0 0 8.461015E+07 Alectra Utilities Corporation Alectra Utilities Corporation 2023 N/A 1905 Land 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 -1.701403E+08 Alectra Utilities Corporation Alectra Utilities Corporation 2024 Construction Work In Progress -9.496113E+07 1638529 0 -9.33226E+07 0 -9.33226E+07 Alectra Utilities Corporation Alectra Utilities Corporation 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) -191039.7 124813.4 56474.24 0 -9752.02 -40516.33 -126404.4 0 126261.3 116509.3 Alectra Utilities Corporation Alectra Utilities Corporation 2024 Less Socialized Renewable Energy Generation Investments (input as negative) -56474.24 295521 -239046.8 0 2.910383E-11 239046.8 -295521 0 -2.910383E-11 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 Sub-Total 4.486463E+09 7.470574E+07 3.659576E+08 -2.948975E+07 4.897637E+09 -1.768025E+08 1.000002E-02 1.878796E+07 -1.226983E+09 3.670654E+09 Alectra Utilities Corporation Alectra Utilities Corporation 2024 Total -1.76604E+08 Alectra Utilities Corporation Alectra Utilities Corporation 2024 Total PP&E 4.391255E+09 7.512608E+07 3.674135E+08 -2.948975E+07 4.804304E+09 -1.76604E+08 -421925.4 1.878796E+07 -1.226857E+09 3.577448E+09 Alectra Utilities Corporation Alectra Utilities Corporation 2024 Total PP&E for Rate Base Purposes 4.486216E+09 7.512608E+07 3.65775E+08 -2.948975E+07 4.897627E+09 -1.76604E+08 -421925.4 1.878796E+07 -1.226857E+09 3.67077E+09 Alectra Utilities Corporation Alectra Utilities Corporation 2024 1606 Customer List 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 1608 Franchises & Consents 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 47 2440 Deferred Revenue5 -8.221277E+08 7.470574E+07 -1.331406E+08 2376976 -8.781857E+08 2.425291E+07 0 -392727.6 1.197411E+08 -7.584445E+08 Alectra Utilities Corporation Alectra Utilities Corporation 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 8 Stores Equipment -587472.4 Alectra Utilities Corporation Alectra Utilities Corporation 2024 8 1915 Office Furniture & Equipment (10 years) 5712618 427368 -799763.6 5340222 -594514.8 799763.6 -1854015 3486208 Alectra Utilities Corporation Alectra Utilities Corporation 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 8 1935 Stores Equipment 791730.3 254598 -126647.3 919681 -102185.1 126647 -293199.1 626481.9 Alectra Utilities Corporation Alectra Utilities Corporation 2024 8 1940 Tools, Shop & Garage Equipment 5977829 0 -1465718 4512110 -587472.4 1465718 -3491363 1020747 Alectra Utilities Corporation Alectra Utilities Corporation 2024 8 1945 Measurement & Testing Equipment 3458656 727489.2 -83931.29 4102214 -392676.2 83931.29 -1271376 2830838 Alectra Utilities Corporation Alectra Utilities Corporation 2024 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 Alectra Utilities Corporation Alectra Utilities Corporation 2024 8 1955 Communication Equipment (Smart Meters) 0 653805.6 0 653805.6 -28364.31 0 -28364.31 625441.3 Alectra Utilities Corporation Alectra Utilities Corporation 2024 8 1955 Communications Equipment 4981019 1125123 -47431.39 6058711 -690740.4 47431.39 -2311539 3747172 Alectra Utilities Corporation Alectra Utilities Corporation 2024 8 1960 Miscellaneous Equipment 1.353967E+07 -3816353 -728800.8 401.8 8994918 -1322754 2371278 -18.41 -4576034 4418884 Alectra Utilities Corporation Alectra Utilities Corporation 2024 CEC 1612 Land Rights (Formally known as Account 1906) 4066412 61091.69 0 4127504 0 0 0 4127504 Alectra Utilities Corporation Alectra Utilities Corporation 2024 N/A 1805 Land 8.461015E+07 0 0 8.461015E+07 0 0 0 8.461015E+07 Alectra Utilities Corporation Alectra Utilities Corporation 2024 N/A 1905 Land 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 -4297723 Algoma Power Inc. Algoma Power Inc. 2023 Construction Work In Progress 0 0 0 Algoma Power Inc. 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. Algoma Power Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 8 Stores Equipment Algoma Power Inc. Algoma Power Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 384449 24784.97 -73654.88 335579.1 -7960.98 73654.88 -241662.1 93916.99 Algoma Power Inc. Algoma Power Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 8 1935 Stores Equipment 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 8 1940 Tools, Shop & Garage Equipment 1984505 47015.61 -1007849 1023672 -50646.61 1005921 -762101.9 261570 Algoma Power Inc. Algoma Power Inc. 2024 8 1945 Measurement & Testing Equipment 273660.9 3193.58 0 276854.5 -6839.58 0 -243169.5 33685 Algoma Power Inc. Algoma Power Inc. 2024 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 8 1960 Miscellaneous Equipment 153305.2 40858 -51216.42 142946.8 -11211.89 50176.42 -73063.69 69883.11 Algoma Power Inc. Algoma Power Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 N/A 1805 Land 710903.1 27122 0 738025.1 0 0 0 738025.1 Algoma Power Inc. Algoma Power Inc. 2024 N/A 1905 Land 0 0 0 0 0 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 -211135.1 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 Construction Work In Progress 0 0 0 Atikokan Hydro Inc. 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. Atikokan Hydro Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 Sub-Total 7462315 0 173689.8 -22408.93 7613595 -194853.1 0 -18393.21 -4554240 3059356 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 Total -194853.1 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 Total PP&E 7462315 0 173689.8 -22408.93 7613595 -194853.1 0 -18393.21 -4554240 3059356 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 Total PP&E for Rate Base Purposes 7462315 0 173689.8 -22408.93 7613595 -194853.1 0 -18393.21 -4554240 3059356 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1606 Customer List 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 N/A 1805 Land 202703 0 0 202703 0 0 0 202703 Burlington Hydro Inc. Burlington Hydro Inc. 2024 N/A 1905 Land 1016276 0 0 1016276 0 0 0 1016276 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 -5336248 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 Construction Work In Progress 0 0 0 Canadian Niagara Power Inc. 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. Canadian Niagara Power Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 Sub-Total 2.027157E+08 0 1.681514E+07 -811888.9 2.18719E+08 -5814271 0 463707.4 -8.496352E+07 1.337555E+08 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 Total -5814271 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 Total PP&E 2.027157E+08 0 1.681514E+07 -811888.9 2.18719E+08 -5814271 0 463707.4 -8.496352E+07 1.337555E+08 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 Total PP&E for Rate Base Purposes 2.027157E+08 0 1.681514E+07 -811888.9 2.18719E+08 -5814271 0 463707.4 -8.496352E+07 1.337555E+08 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1606 Customer List 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1608 Franchises & Consents 156053 0 0 156053 -3901.33 -78026.6 78026.4 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1609 Capital Contributions Paid 155722.4 0 0 155722.4 -3460.5 -17590.87 138131.5 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1610 Intangibles 40575.65 0 0 40575.65 -1014.4 -14839 25736.65 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1615 Land 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1620 Buildings and Fixtures 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1665 Fuel Holders Produce 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1670 Prime Movers 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1675 Generators 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1680 Accessory Electc Equ 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1706 Land Rights 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1806 Land Rights 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1817 TS Station Equipment 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1818 TS Transformer Station Building 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1906 Land Rights 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 1912 Right of Use Assets 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 2055 Work in Progress 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 2075 Non-utility Property Owned 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 2075 Renewable 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 10 Transportation -478023 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 10 1920 Computer Equipment - Hardware 1885435 195981.3 0 2081416 -183625.3 0 -1654129 427287.5 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 10 1930 Transportation Equipment 5483898 0 529514 -87168.95 5926243 -478023.3 0 87168.95 -3835124 2091119 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 1.521122E+07 0 1423787 -120707.2 1.65143E+07 -1020348 10058.93 -1.245523E+07 4059062 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 12 1925 Computer Software 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 13 1910 Leasehold Improvements 1787223 17276.35 0 1804500 -118198.6 0 -1573622 230877.4 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 Deferred Revenue Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1735 Underground Conduit 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1808 Buildings 3475850 0 3475850 -69517 0 -1625762 1850088 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1820 Distribution Station Equipment <50 kV 2.688468E+07 0 2566808 -216371.6 2.923511E+07 -533758.1 0 70346.77 -6653133 2.258198E+07 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1830 Poles, Towers & Fixtures 4.056961E+07 2703201 -129058.6 4.314375E+07 -784730.4 103634.9 -1.476513E+07 2.837862E+07 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1835 Overhead Conductors & Devices 5.718584E+07 3920961 -76803.49 6.103E+07 -1214290 38103.15 -1.711238E+07 4.391762E+07 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1840 Underground Conduit 3850907 224054.3 0 4074961 -73597.06 0 -798802.6 3276159 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1845 Underground Conductors & Devices 1.459795E+07 978976.1 -28937.07 1.554799E+07 -364739.3 14546.05 -4618151 1.092984E+07 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1850 Line Transformers 2.247946E+07 3001554 -82104.51 2.53989E+07 -542110.5 63204.64 -8449694 1.694921E+07 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1855 Services (Overhead & Underground) 1.769274E+07 1273857 0 1.896659E+07 -426261.9 0 -5960430 1.300616E+07 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1860 Meters 1557111 409410.8 -4528.59 1961993 -52955.66 3461.87 -637525.3 1324468 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1860 Meters (Smart Meters) 6295821 627315.7 -85145.17 6837991 -250992.2 78330.74 -4915091 1922900 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1865 Other Installations on Customer's Premises 134426.3 0 0 134426.3 -16.59 0 -134416.7 9.67 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1908 Buildings & Fixtures 1034807 0 9355 0 1044162 -21807.83 0 0 -377015.6 667146.5 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1980 System Supervisor Equipment 1117968 0 0 1117968 -19938.29 0 -895198.8 222769.5 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1990 Other Tangible Property 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 1995 Contributions & Grants -2.440081E+07 -1365120 18936.38 -2.574699E+07 534634.2 -5148.6 5880291 -1.98667E+07 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 47 2440 Deferred Revenue5 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 8 Stores Equipment Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 1627288 8844.01 0 1636132 -31457.65 0 -1529667 106464.8 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 8 1935 Stores Equipment 173575.6 0 0 173575.6 -693.75 0 -171494.3 2081.23 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 8 1940 Tools, Shop & Garage Equipment 1178258 23262.2 0 1201520 -43081.7 0 -992351.5 209168.9 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 8 1945 Measurement & Testing Equipment 576329.2 179038 0 755367.1 -17378.2 0 -549919.3 205447.8 Canadian Niagara Power Inc. 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. Canadian Niagara Power Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 8 1955 Communications Equipment 787129.5 0 0 0 787129.5 -61899.19 0 0 -578772.9 208356.6 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 8 1960 Miscellaneous Equipment 346054.6 0 67446.86 0 413501.4 -23662.27 0 0 -178911.4 234590 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 338283.8 19619.15 0 357902.9 -7446.6 0 -162063.2 195839.8 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 N/A 1805 Land 383024.9 0 0 383024.9 0 383024.9 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2023 N/A 1905 Land 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 -5519051 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 Construction Work In Progress 1.354397E+07 -1643673 0 1.19003E+07 0 1.19003E+07 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 Sub-Total 2.187928E+08 0 1.691629E+07 -2003878 2.337052E+08 -5965721 0 1743881 -8.923132E+07 1.444739E+08 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 Total -5965721 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 Total PP&E 2.323368E+08 0 1.527262E+07 -2003878 2.456055E+08 -5965721 0 1743881 -8.923132E+07 1.563742E+08 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 Total PP&E for Rate Base Purposes 2.187928E+08 0 1.691629E+07 -2003878 2.337052E+08 -5965721 0 1743881 -8.923132E+07 1.444739E+08 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 1606 Customer List 73778 0 0 73778 -1844 0 -47802 25976 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 1608 Franchises & Consents 156053 0 0 156053 -3901.33 0 -81927.93 74125.07 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 1615 Land 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 N/A 1905 Land 72399.47 72399.47 0 72399.47 Elexicon Energy Inc. Elexicon Energy Inc. 2023 -2.19504E+07 Elexicon Energy Inc. Elexicon Energy Inc. 2023 Construction Work In Progress 0 0 0 Elexicon Energy Inc. 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. Elexicon Energy Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) -1251766 -1251766 61440 531113 -720653 Elexicon Energy Inc. Elexicon Energy Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 Sub-Total 5.577811E+08 4266024 4.406012E+07 -2032456 6.040748E+08 -2.201184E+07 -57332 850449 -1.73351E+08 4.307238E+08 Elexicon Energy Inc. Elexicon Energy Inc. 2023 Total -2.19504E+07 Elexicon Energy Inc. Elexicon Energy Inc. 2023 Total PP&E 5.565293E+08 4266024 4.406012E+07 -2032456 6.02823E+08 -2.19504E+07 -57332 850449 -1.728199E+08 4.300032E+08 Elexicon Energy Inc. Elexicon Energy Inc. 2023 Total PP&E for Rate Base Purposes 5.565293E+08 4266024 4.406012E+07 -2032456 6.02823E+08 -2.19504E+07 -57332 850449 -1.728199E+08 4.300032E+08 Elexicon Energy Inc. Elexicon Energy Inc. 2023 1606 Customer List 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 1608 Franchises & Consents 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 1609 Capital Contributions Paid 2134700 2134700 -164104 -575038 1559662 Elexicon Energy Inc. Elexicon Energy Inc. 2023 1610 Intangibles 4250203 310063 4560266 -350134 -3705908 854358 Elexicon Energy Inc. Elexicon Energy Inc. 2023 1615 Land 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 1620 Buildings and Fixtures 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 1665 Fuel Holders Produce 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 1670 Prime Movers 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 1675 Generators 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 1680 Accessory Electc Equ 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 1706 Land Rights 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 Sub-Total 2.026788E+08 0 1.964568E+07 -472659.8 2.218518E+08 -4796840 0 428272.8 -8.895468E+07 1.328971E+08 Algoma Power Inc. Algoma Power Inc. 2023 Total -4796840 Algoma Power Inc. Algoma Power Inc. 2023 Total PP&E 2.026788E+08 0 1.964568E+07 -472659.8 2.218518E+08 -4796840 0 428272.8 -8.895468E+07 1.328971E+08 Algoma Power Inc. Algoma Power Inc. 2023 Total PP&E for Rate Base Purposes 2.026788E+08 0 1.964568E+07 -472659.8 2.218518E+08 -4796840 0 428272.8 -8.895468E+07 1.328971E+08 Algoma Power Inc. Algoma Power Inc. 2023 1606 Customer List 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 1608 Franchises & Consents 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 1609 Capital Contributions Paid 0 44289.12 0 44289.12 -2214.12 0 -2214.12 42075 Algoma Power Inc. Algoma Power Inc. 2023 1610 Intangibles 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 1615 Land 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 1620 Buildings and Fixtures 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 1665 Fuel Holders Produce 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 1670 Prime Movers 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 1675 Generators 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 1680 Accessory Electc Equ 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 1706 Land Rights 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 1806 Land Rights 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 1817 TS Station Equipment 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 1818 TS Transformer Station Building 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 1906 Land Rights 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 1912 Right of Use Assets 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 2055 Work in Progress 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 2075 Non-utility Property Owned 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 2075 Renewable 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 10 Transportation -499117 Algoma Power Inc. Algoma Power Inc. 2023 10 1920 Computer Equipment - Hardware 1007472 119032.5 0 1126504 -99761.52 0 -868223.1 258281 Algoma Power Inc. Algoma Power Inc. 2023 10 1930 Transportation Equipment 5403463 0 1145318 -289202.1 6259578 -499117 0 289202.1 -3640353 2619225 Algoma Power Inc. Algoma Power Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 3061745 0 12516.67 0 3074262 -92918.67 0 0 -2807583 266679 Algoma Power Inc. Algoma Power Inc. 2023 12 1925 Computer Software 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 13 1910 Leasehold Improvements 101364.8 0 0 101364.8 -5200 0 -91095.76 10269 Algoma Power Inc. Algoma Power Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 47 Deferred Revenue Algoma Power Inc. Algoma Power Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 47 1735 Underground Conduit 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 47 1808 Buildings 3075998 0 21080.6 3097078 -79481.6 0 0 -665263.1 2431815 Algoma Power Inc. Algoma Power Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 47 1820 Distribution Station Equipment <50 kV 1.801247E+07 0 38667.53 0 1.805114E+07 -320159.6 0 0 -6439302 1.161184E+07 Algoma Power Inc. Algoma Power Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 47 1830 Poles, Towers & Fixtures 7.556269E+07 1.207435E+07 -88182.89 8.754885E+07 -1380432 66711.95 -3.059267E+07 5.695618E+07 Algoma Power Inc. Algoma Power Inc. 2023 47 1835 Overhead Conductors & Devices 5.091686E+07 3905610 0 5.482247E+07 -986292.6 0 -1.696066E+07 3.786181E+07 Algoma Power Inc. Algoma Power Inc. 2023 47 1840 Underground Conduit 33542.91 0 0 33542.91 -671 0 -1397.91 32145 Algoma Power Inc. Algoma Power Inc. 2023 47 1845 Underground Conductors & Devices 2207579 11398.8 0 2218978 -50625.8 0 -775675.1 1443303 Algoma Power Inc. Algoma Power Inc. 2023 47 1850 Line Transformers 1.529623E+07 1011761 -84026.04 1.622396E+07 -282380.4 63737.92 -8003707 8220254 Algoma Power Inc. Algoma Power Inc. 2023 47 1855 Services (Overhead & Underground) 3361906 0 0 3361906 -41020 0 -2543117 818789 Algoma Power Inc. Algoma Power Inc. 2023 47 1860 Meters 1098569 102168 0 1200737 -26604 0 -789930.2 410807 Algoma Power Inc. Algoma Power Inc. 2023 47 1860 Meters (Smart Meters) 4525910 115147.5 -8169.03 4632888 -318369.7 6144.22 -3553520 1079368 Algoma Power Inc. Algoma Power Inc. 2023 47 1865 Other Installations on Customer's Premises 194063 0 0 194063 0 0 -194063 0 Algoma Power Inc. Algoma Power Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 47 1980 System Supervisor Equipment 146422.4 39066.82 0 185489.2 -7474.75 0 -56765.13 128724.1 Algoma Power Inc. Algoma Power Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 47 1990 Other Tangible Property 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 47 1995 Contributions & Grants -6861120 413055.7 907.87 -6447156 41807.54 -57.51 269699.4 -6177457 Algoma Power Inc. Algoma Power Inc. 2023 47 2440 Deferred Revenue5 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 8 Stores Equipment Algoma Power Inc. Algoma Power Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 348657 35791.97 0 384449 -9781.97 0 -307356 77093 Algoma Power Inc. Algoma Power Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 8 1935 Stores Equipment 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 8 1940 Tools, Shop & Garage Equipment 1922617 65875.05 -3987.57 1984505 -53962.84 2534.07 -1717376 267129 Algoma Power Inc. Algoma Power Inc. 2023 8 1945 Measurement & Testing Equipment 261189.2 12471.74 0 273660.9 -8375.74 0 -236329.9 37331 Algoma Power Inc. Algoma Power Inc. 2023 8 1950 Power Operated Equipment 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Algoma Power Inc. Algoma Power Inc. 2023 8 1955 Communications Equipment 487629.7 0 0 487629.7 -10643 0 -471335.7 16294 Algoma Power Inc. Algoma Power Inc. 2023 8 1960 Miscellaneous Equipment 140169.7 0 13135.54 0 153305.2 -9334.54 0 0 -112028.2 41277 Algoma Power Inc. Algoma Power Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 2.166244E+07 464941.5 0 2.212738E+07 -553826.9 0 -8394420 1.373297E+07 Algoma Power Inc. Algoma Power Inc. 2023 N/A 1805 Land 710903.1 0 0 710903.1 0 710903.1 Algoma Power Inc. Algoma Power Inc. 2023 N/A 1905 Land 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 -4703042 Algoma Power Inc. Algoma Power Inc. 2024 Construction Work In Progress 9541425 -3865413 0 5676013 0 5676013 Algoma Power Inc. Algoma Power Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Algoma Power Inc. Algoma Power Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 Sub-Total 2.218518E+08 0 1.475813E+07 -1992032 2.346179E+08 -5265834 0 1927265 -9.229326E+07 1.423246E+08 Algoma Power Inc. Algoma Power Inc. 2024 Total -5265834 Algoma Power Inc. Algoma Power Inc. 2024 Total PP&E 2.313932E+08 0 1.089272E+07 -1992032 2.402939E+08 -5265834 0 1927265 -9.229326E+07 1.480006E+08 Algoma Power Inc. Algoma Power Inc. 2024 Total PP&E for Rate Base Purposes 2.218518E+08 0 1.475813E+07 -1992032 2.346179E+08 -5265834 0 1927265 -9.229326E+07 1.423246E+08 Algoma Power Inc. Algoma Power Inc. 2024 1606 Customer List 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 1608 Franchises & Consents 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 1610 Intangibles 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 1615 Land 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 1670 Prime Movers 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 1675 Generators 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 1706 Land Rights 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 1806 Land Rights 2.212738E+07 267814.4 0 2.23952E+07 -565681.6 0 -8960102 1.34351E+07 Algoma Power Inc. Algoma Power Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 1817 TS Station Equipment 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 1906 Land Rights 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 1912 Right of Use Assets 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 10 Transportation -562792 Algoma Power Inc. Algoma Power Inc. 2024 10 1920 Computer Equipment - Hardware 1126504 138196.9 0 1264701 -100910.9 0 -969134.1 295567 Algoma Power Inc. Algoma Power Inc. 2024 10 1930 Transportation Equipment 6259578 516974.1 -284682.8 6491870 -562792.1 284682.8 -3918463 2573407 Algoma Power Inc. Algoma Power Inc. 2024 10 1955 Communications Equipment 487629.7 0 0 487629.7 -5313 0 -476648.7 10981 Algoma Power Inc. Algoma Power Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 12 1925 Computer Software 3074262 223911 0 3298173 -88176.33 0 -2895759 402413.7 Algoma Power Inc. Algoma Power Inc. 2024 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 13 1910 Leasehold Improvements 101364.8 0 -101364.8 0 -2522 93617.76 0 0 Algoma Power Inc. Algoma Power Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 47 Deferred Revenue Algoma Power Inc. Algoma Power Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 47 1609 Capital Contributions Paid 44289.12 391071 0 435360.1 -5153 0 -7367.12 427993 Algoma Power Inc. Algoma Power Inc. 2024 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 47 1808 Buildings 3097078 -22997.81 -57088.92 3016992 -78084.19 36874.92 -706472.4 2310519 Algoma Power Inc. Algoma Power Inc. 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 47 1820 Distribution Station Equipment <50 kV 1.805114E+07 4373602 0 2.242474E+07 -322683.4 0 -6761985 1.566276E+07 Algoma Power Inc. Algoma Power Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 47 1830 Poles, Towers & Fixtures 8.754885E+07 6636189 -379264.7 9.380578E+07 -1697588 350377.9 -3.193988E+07 6.18659E+07 Algoma Power Inc. Algoma Power Inc. 2024 47 1835 Overhead Conductors & Devices 5.482247E+07 2864228 0 5.76867E+07 -1083227 0 -1.804389E+07 3.964281E+07 Algoma Power Inc. Algoma Power Inc. 2024 47 1840 Underground Conduit 33542.91 0 0 33542.91 -671 0 -2068.91 31474 Algoma Power Inc. Algoma Power Inc. 2024 47 1845 Underground Conductors & Devices 2218978 7843.54 0 2226822 -50632 0 -826307.1 1400515 Algoma Power Inc. Algoma Power Inc. 2024 47 1850 Line Transformers 1.622396E+07 787424.6 -44909.31 1.696648E+07 -308029.6 35060.32 -8276676 8689800 Algoma Power Inc. Algoma Power Inc. 2024 47 1855 Services (Overhead & Underground) 3361906 0 0 3361906 -41002 0 -2584119 777787 Algoma Power Inc. Algoma Power Inc. 2024 47 1860 Meters 1200737 130351 6785.75 1337874 -30549.48 -1022.27 -821501.9 516372 Algoma Power Inc. Algoma Power Inc. 2024 47 1860 Meters (Smart Meters) 4632888 47787.07 -6851.13 4673824 -277211 5813.08 -3824918 848906 Algoma Power Inc. Algoma Power Inc. 2024 47 1865 Other Installations on Customer's Premises 194063 0 0 194063 0 0 -194063 0 Algoma Power Inc. Algoma Power Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 47 1908 Buildings & Fixtures 0 -447.53 0 -447.53 -2480.53 0 -2480.49 -2928.02 Algoma Power Inc. Algoma Power Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 47 1980 System Supervisor Equipment 185489.2 370071.7 0 555560.9 -24208.82 0 -80973.95 474586.9 Algoma Power Inc. Algoma Power Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 47 1995 Contributions & Grants -6447156 -2116859 8063.59 -8555951 57741.15 -7891.83 319548.8 -8236403 Algoma Power Inc. Algoma Power Inc. 2024 47 2440 Deferred Revenue5 0 0 0 0 0 0 0 0 Algoma Power Inc. Algoma Power Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1608 Franchises & Consents 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1609 Capital Contributions Paid 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1610 Intangibles 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1615 Land 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1620 Buildings and Fixtures 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1665 Fuel Holders Produce 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1670 Prime Movers 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1675 Generators 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1680 Accessory Electc Equ 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1706 Land Rights 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1806 Land Rights 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1817 TS Station Equipment 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1818 TS Transformer Station Building 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1906 Land Rights 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 1912 Right of Use Assets 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2055 Work in Progress 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2075 Non-utility Property Owned 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 2075 Renewable 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 10 Transportation Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 10 1920 Computer Equipment - Hardware 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 10 1930 Transportation Equipment 943196 0 0 943196 -57763.68 -646804.7 296391.3 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 49459 0 0 0 49459 -3250 -47337 2122 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 12 1925 Computer Software 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 Deferred Revenue 16282 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1735 Underground Conduit 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1808 Buildings 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1820 Distribution Station Equipment <50 kV 430556 0 0 430556 -3037.46 -397851.5 32704.54 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1830 Poles, Towers & Fixtures 4186558 149077.4 -16378.1 4319257 -71425.26 -13053.62 -1910882 2408375 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1840 Underground Conduit 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1845 Underground Conductors & Devices 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1850 Line Transformers 543288 0 0 543288 -6608 -362013 181275 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1860 Meters 192637 192637 -8651.1 -132520.1 60116.9 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1860 Meters (Smart Meters) 455811 40802.4 -6030.83 490582.6 -36705.75 -5339.59 -405002.3 85580.23 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1908 Buildings & Fixtures 703344 0 0 703344 -11929.59 -459317.6 244026.4 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1980 System Supervisor Equipment 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1990 Other Tangible Property 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 1995 Contributions & Grants 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 47 2440 Deferred Revenue5 -327534.3 -17987.03 -345521.3 16282 37835 -307686.3 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 40155 0 0 40155 -4263.45 -37355.45 2799.55 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 8 Stores Equipment Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 67579 0 0 67579 -1083.2 -60881.2 6697.8 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 8 1935 Stores Equipment 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 8 1940 Tools, Shop & Garage Equipment 161678 1796.98 0 163475 -6417.57 -132109.6 31365.41 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 8 1950 Power Operated Equipment 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 8 1955 Communications Equipment 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 N/A 1805 Land 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2023 N/A 1905 Land 15588 0 0 15588 0 15588 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 -212469.8 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 Construction Work In Progress 35560.4 35560.4 0 35560.4 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 Sub-Total 7610370 0 409753.3 -93039.23 7927084 -192298.8 0 92012.21 -4617740 3309344 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 Total -192298.8 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 Total PP&E 7610370 0 445313.7 -93039.23 7962645 -192298.8 0 92012.21 -4617740 3344905 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 Total PP&E for Rate Base Purposes 7610370 0 409753.3 -93039.23 7927084 -192298.8 0 92012.21 -4617740 3309344 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1606 Customer List 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1608 Franchises & Consents 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1609 Capital Contributions Paid 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1610 Intangibles 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1615 Land 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1620 Buildings and Fixtures 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1665 Fuel Holders Produce 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1670 Prime Movers 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1675 Generators 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1680 Accessory Electc Equ 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1685 Misc Power Plant Equ 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1706 Land Rights 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1806 Land Rights 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1817 TS Station Equipment 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1818 TS Transformer Station Building 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1906 Land Rights 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 1912 Right of Use Assets 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2005 Property Under Finance Lease7 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 2075 Non-utility Property Owned 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 10 Transportation Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 10 1920 Computer Equipment - Hardware 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 10 1930 Transportation Equipment 943196 33419.38 976615.4 -60794.69 -707599.7 269015.7 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 49459 49459 -1625 -48962 497 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 12 1925 Computer Software 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 13 1810 Leasehold Improvements 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 13 1910 Leasehold Improvements 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 Deferred Revenue 20171 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1725 Poles and Fixtures 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1735 Underground Conduit 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1808 Buildings 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1820 Distribution Station Equipment <50 kV 430556 459777 -70945.88 819387.1 -8245.87 70945.88 -335151 484236.1 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1830 Poles, Towers & Fixtures 4316031 153858.5 -11272.64 4458617 -78680.07 10823.65 -1952631 2505986 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1835 Overhead Conductors & Devices 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1840 Underground Conduit 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1845 Underground Conductors & Devices 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1850 Line Transformers 543288 93944.86 -803.6 636429.3 -7783.24 803.6 -368992.6 267436.6 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1855 Services (Overhead & Underground) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1860 Meters 192636.9 192636.9 -8651.08 -141171.1 51465.79 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1860 Meters (Smart Meters) 490583 6228.8 -8158.85 488652.9 -24838.77 7580.82 -411580.9 77072 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1908 Buildings & Fixtures 703344 703344 -11388.32 -470706.3 232637.7 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1980 System Supervisor Equipment 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1990 Other Tangible Property 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 1995 Contributions & Grants 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 47 2440 Deferred Revenue5 -345521 -350000 -695521 20171 58006 -637515 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 40155 9204.88 -1858.26 47501.62 -3317.09 1858.26 -38813.83 8687.79 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 8 Stores Equipment Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 67579 67579 -1083.2 -61964.2 5614.8 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 8 1935 Stores Equipment 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 8 1940 Tools, Shop & Garage Equipment 163475 3319.85 166794.8 -6062.5 -138172.5 28622.35 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 8 1945 Measurement & Testing Equipment 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 8 1950 Power Operated Equipment 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 8 1955 Communications Equipment 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 8 1960 Miscellaneous Equipment 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 N/A 1805 Land 0 0 0 Atikokan Hydro Inc. Atikokan Hydro Inc. 2024 N/A 1905 Land 15588 15588 0 15588 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 -5545501 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 Construction Work In Progress 0 0 0 Bluewater Power Distribution Corporation 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 Bluewater Power Distribution Corporation 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 Sub-Total 1.111703E+08 0 1.080695E+07 -1611185 1.20366E+08 -5440795 0 1605884 -3.039046E+07 8.997557E+07 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 Total -5440795 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 Total PP&E 1.111703E+08 0 1.080695E+07 -1611185 1.20366E+08 -5440795 0 1605884 -3.039046E+07 8.997557E+07 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 Total PP&E for Rate Base Purposes 1.111703E+08 0 1.080695E+07 -1611185 1.20366E+08 -5440795 0 1605884 -3.039046E+07 8.997557E+07 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1606 Customer List 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1608 Franchises & Consents 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1609 Capital Contributions Paid 1169720 1169720 -25994 -129970 1039750 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1610 Intangibles 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1615 Land 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1620 Buildings and Fixtures 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1650 Reservoirs Dams & Water 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1665 Fuel Holders Produce 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1670 Prime Movers 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1675 Generators 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1680 Accessory Electc Equ 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1685 Misc Power Plant Equ 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1706 Land Rights 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1806 Land Rights 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1816 TS Transformer Switch Gear 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1817 TS Station Equipment 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1818 TS Transformer Station Building 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1906 Land Rights 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 1912 Right of Use Assets 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2005 Property Under Finance Lease7 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2055 Work in Progress 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2075 Non-utility Property Owned 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 2075 Renewable 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 10 Transportation Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 10 1920 Computer Equipment - Hardware 4105935 1199278 -340752 4964461 -868717 340752 -2538861 2425600 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 10 1930 Transportation Equipment 5059897 638413 -386552 5311758 -518199 381251 -2361201 2950557 Bluewater Power Distribution Corporation 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 Bluewater Power Distribution Corporation 2023 12 1925 Computer Software 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 13 1810 Leasehold Improvements 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 13 1910 Leasehold Improvements 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 Deferred Revenue 104706 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1555 Meters (Smart Meters) 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1725 Poles and Fixtures 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1730 Overhead Conductors & Devices 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1735 Underground Conduit 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1740 Underground Conductors & Devices 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1808 Buildings 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1820 Distribution Station Equipment <50 kV 5502379 249604 5751983 -197960 -1609928 4142055 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1825 Storage Battery Equipment 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1830 Poles, Towers & Fixtures 2.256048E+07 2813521 2.5374E+07 -544024 -2849873 2.252412E+07 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1835 Overhead Conductors & Devices 1.775583E+07 1505248 1.926108E+07 -464592 -3771569 1.548951E+07 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1840 Underground Conduit 4180044 377267 4557311 -84869 -592415 3964896 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1845 Underground Conductors & Devices 1.392376E+07 1596280 1.552004E+07 -446661 -3465781 1.205426E+07 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1850 Line Transformers 1.771881E+07 1804358 1.952316E+07 -527083 -3741477 1.578169E+07 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1855 Services (Overhead & Underground) 2796228 231990 3028218 -121744 -787188 2241030 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1860 Meters 1268731 1268731 -519900 748831 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1860 Meters (Smart Meters) 5513669 158591 5672260 -516972 -3831913 1840347 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1875 Streetlighting abd Signal System 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1908 Buildings & Fixtures 7704231 122477 7826708 -195637 -1714871 6111837 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1980 System Supervisor Equipment 669287 -56796 612491 -27642 56796 -282105 330386 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1990 Other Tangible Property 2290685 -159600 2131085 0 2131085 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 1995 Contributions & Grants -5380670 -5380670 137822 1285396 -4095274 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 47 2440 Deferred Revenue5 -3394408 -870454 -4264862 104706 440282 -3824580 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 8 Stores Equipment Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 8 1915 Office Furniture & Equipment (10 years) 437406 18190 -80650 374946 -33522 80650 -196444 178502 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 8 1935 Stores Equipment 49922 49922 -6240 -14560 35362 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 8 1940 Tools, Shop & Garage Equipment 1148478 129428 -27076 1250830 -118604 27076 -535451 715379 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 8 1945 Measurement & Testing Equipment 42851 26395 -42852 26394 -1540 42852 -1540 24854 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 8 1950 Power Operated Equipment 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 8 1955 Communications Equipment 18489 0 18489 -1849 -2862 15627 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 8 1960 Miscellaneous Equipment 107464 26036 133500 -16741 -79706 53794 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 CEC 1612 Land Rights (Formally known as Account 1906) 173433 173433 -1194 -11922 161511 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 N/A 1805 Land 497489 497489 0 497489 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2023 N/A 1905 Land 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 -5897563 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 Construction Work In Progress 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 Sub-Total 1.20366E+08 0 1.33322E+07 -1696058 1.320022E+08 -5897563 0 1633201 -3.465482E+07 9.734734E+07 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 Total -5897563 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 Total PP&E 1.20366E+08 0 1.33322E+07 -1696058 1.320022E+08 -5897563 0 1633201 -3.465482E+07 9.734734E+07 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 Total PP&E for Rate Base Purposes 1.20366E+08 0 1.33322E+07 -1696058 1.320022E+08 -5897563 0 1633201 -3.465482E+07 9.734734E+07 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1606 Customer List 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1608 Franchises & Consents 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1609 Capital Contributions Paid 1169720 1169720 -25994 -155964 1013756 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1610 Intangibles 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1615 Land 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1620 Buildings and Fixtures 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1650 Reservoirs Dams & Water 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1665 Fuel Holders Produce 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1670 Prime Movers 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1675 Generators 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1680 Accessory Electc Equ 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1685 Misc Power Plant Equ 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1706 Land Rights 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1806 Land Rights 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1816 TS Transformer Switch Gear 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1817 TS Station Equipment 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1818 TS Transformer Station Building 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1906 Land Rights 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 1912 Right of Use Assets 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2005 Property Under Finance Lease7 1763256 1763256 -66571 -66571 1696685 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 2075 Non-utility Property Owned 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 10 Transportation Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 10 1920 Computer Equipment - Hardware 4964461 524886 -526822 4962525 -885856 526822 -2897895 2064630 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 10 1930 Transportation Equipment 5311758 604274 -432362 5483670 -569983 377505 -2553679 2929991 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 12 1611 Computer Software (Formally known as Account 1925) 5513543 1499238 -606371 6406410 -1086667 606371 -3556892 2849518 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 12 1925 Computer Software 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 13 1810 Leasehold Improvements 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 13 1910 Leasehold Improvements 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 Deferred Revenue Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1555 Meters (Smart Meters) 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1725 Poles and Fixtures 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1730 Overhead Conductors & Devices 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1735 Underground Conduit 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1740 Underground Conductors & Devices 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1808 Buildings 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1820 Distribution Station Equipment <50 kV 5751983 82909 5834892 -177433 -1787361 4047531 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1825 Storage Battery Equipment 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1830 Poles, Towers & Fixtures 2.5374E+07 3429199 2.88032E+07 -614920 -3464793 2.53384E+07 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1835 Overhead Conductors & Devices 1.926108E+07 1402240 2.066332E+07 -491935 -4263504 1.639982E+07 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1840 Underground Conduit 4557311 360494 4917805 -91768 -684183 4233622 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1845 Underground Conductors & Devices 1.552004E+07 1021751 1.654179E+07 -476543 -3942324 1.259947E+07 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1850 Line Transformers 1.952316E+07 2348573 2.187174E+07 -580763 -4322240 1.75495E+07 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1855 Services (Overhead & Underground) 3028218 232547 3260765 -131154 -918342 2342423 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1860 Meters 1268731 -1454 1267277 -145103 1454 -663549 603728 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1860 Meters (Smart Meters) 5672260 213745 5886005 -385275 -4217188 1668817 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1865 Other Installations on Customer's Premises 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1875 Streetlighting abd Signal System 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1908 Buildings & Fixtures 7826708 41777 7868485 -197934 -1912805 5955680 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1970 Load Management Controls Customer Premises 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1975 Load Management Controls Utility Premises 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1980 System Supervisor Equipment 612491 -25361 587130 -25328 25361 -282072 305058 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1990 Other Tangible Property 2131085 -139689 1991396 0 1991396 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 1995 Contributions & Grants -5380670 -5380670 137822 1423218 -3957452 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 47 2440 Deferred Revenue5 -4264862 -302852 -4567714 112058 552340 -4015374 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 8 Stores Equipment Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 8 1915 Office Furniture & Equipment (10 years) 374946 21597 -61826 334717 -32080 61826 -166698 168019 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 8 1935 Stores Equipment 49922 49922 -6241 -20801 29121 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 8 1940 Tools, Shop & Garage Equipment 1250830 214429 -22929 1442330 -131007 22929 -643529 798801 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 8 1945 Measurement & Testing Equipment 26394 506 26900 -2669 -4209 22691 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 8 1950 Power Operated Equipment 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 8 1955 Communications Equipment 18489 0 18489 -1849 -4711 13778 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 8 1960 Miscellaneous Equipment 133500 13318 -10933 135885 -19178 10933 -87951 47934 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 CEC 1612 Land Rights (Formally known as Account 1906) 173433 173433 -1192 -13114 160319 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 N/A 1805 Land 497489 -8000 489489 0 489489 Bluewater Power Distribution Corporation Bluewater Power Distribution Corporation 2024 N/A 1905 Land 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 -7037540 Burlington Hydro Inc. Burlington Hydro Inc. 2023 Construction Work In Progress 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 -104561.2 Burlington Hydro Inc. Burlington Hydro Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 Sub-Total 3.24652E+08 0 1.18641E+07 -585806.9 3.359303E+08 -6932979 0 502396.2 -1.924236E+08 1.435066E+08 Burlington Hydro Inc. Burlington Hydro Inc. 2023 Total -7037540 Burlington Hydro Inc. Burlington Hydro Inc. 2023 Total PP&E 3.24652E+08 0 1.18641E+07 -585806.9 3.359303E+08 -6932979 0 502396.2 -1.924236E+08 1.435066E+08 Burlington Hydro Inc. Burlington Hydro Inc. 2023 Total PP&E for Rate Base Purposes 3.24652E+08 0 1.18641E+07 -585806.9 3.359303E+08 -6932979 0 502396.2 -1.924236E+08 1.435066E+08 Burlington Hydro Inc. Burlington Hydro Inc. 2023 1606 Customer List 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 1608 Franchises & Consents 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 1609 Capital Contributions Paid 6633722 6633722 -110454.1 -936288.7 5697434 Burlington Hydro Inc. Burlington Hydro Inc. 2023 1610 Intangibles 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 1615 Land 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 1620 Buildings and Fixtures 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 1665 Fuel Holders Produce 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 1670 Prime Movers 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 1675 Generators 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 1680 Accessory Electc Equ 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 1706 Land Rights 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 1806 Land Rights 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 1817 TS Station Equipment 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 1818 TS Transformer Station Building 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 1906 Land Rights 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 1912 Right of Use Assets 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 2005 Property Under Finance Lease7 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 2055 Work in Progress 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 2075 Non-utility Property Owned 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 2075 Renewable 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 10 Transportation Burlington Hydro Inc. Burlington Hydro Inc. 2023 10 1920 Computer Equipment - Hardware 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 10 1930 Transportation Equipment 4797580 426231.7 -116613.8 5107198 -306217.9 110050.9 -2971619 2135578 Burlington Hydro Inc. Burlington Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 1.456506E+07 642923.7 -25819.34 1.518217E+07 -810452.3 25819.34 -1.107588E+07 4106283 Burlington Hydro Inc. Burlington Hydro Inc. 2023 12 1925 Computer Software 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 13 1810 Leasehold Improvements 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 13 1910 Leasehold Improvements 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 Deferred Revenue Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1735 Underground Conduit 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1808 Buildings 2614695 6481.22 2621177 -58696.28 -1847020 774156.6 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1820 Distribution Station Equipment <50 kV 1.543072E+07 161310.4 1.559203E+07 -212777.3 -1.155045E+07 4041579 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1830 Poles, Towers & Fixtures 5.138834E+07 3928752 -3256.87 5.531383E+07 -1050662 1852.97 -2.34479E+07 3.186593E+07 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 6.713427E+07 1.124332E+07 7.837759E+07 -1131659 -3.196452E+07 4.641308E+07 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1840 Underground Conduit 3.090122E+07 1661783 3.2563E+07 -420144.9 -1.098274E+07 2.158026E+07 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1845 Underground Conductors & Devices 4.855046E+07 7725190 5.627565E+07 -1148917 -2.271305E+07 3.35626E+07 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1850 Line Transformers 6.185484E+07 1488078 -121418.6 6.32215E+07 -1051392 78106.38 -3.600666E+07 2.721484E+07 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 4.807833E+07 2512224 5.059055E+07 -557920.2 -2.27184E+07 2.787215E+07 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1860 Meters 2.268081E+07 1672741 -231281 2.412227E+07 -1149305 200723 -1.667773E+07 7444548 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1860 Meters (Smart Meters) 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1908 Buildings & Fixtures 1.165608E+07 44941.78 1.170102E+07 -312314.7 -7021616 4679409 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1980 System Supervisor Equipment 4685407 305499.9 4990907 -74545.32 -3847760 1143147 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1990 Other Tangible Property 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 1995 Contributions & Grants -2.927706E+07 -2.927706E+07 563504.5 1.21814E+07 -1.709566E+07 Burlington Hydro Inc. Burlington Hydro Inc. 2023 47 2440 Deferred Revenue5 -4.505949E+07 -2.034221E+07 -6.54017E+07 1195729 4997100 -6.04046E+07 Burlington Hydro Inc. Burlington Hydro Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1626126 288455.3 -87417.23 1827164 -161453 85843.63 -1428539 398624.7 Burlington Hydro Inc. Burlington Hydro Inc. 2023 8 Stores Equipment Burlington Hydro Inc. Burlington Hydro Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 2238278 40278.55 2278556 -79699.08 -1826699 451856.9 Burlington Hydro Inc. Burlington Hydro Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 8 1935 Stores Equipment 272397.4 272397.4 -272397.4 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 8 1940 Tools, Shop & Garage Equipment 1588144 19616.67 1607761 -23342.32 -1508760 99000.17 Burlington Hydro Inc. Burlington Hydro Inc. 2023 8 1945 Measurement & Testing Equipment 442619.6 5783.4 448403 -5721.46 -419563.8 28839.16 Burlington Hydro Inc. Burlington Hydro Inc. 2023 8 1950 Power Operated Equipment 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2023 8 1955 Communications Equipment 362812.9 362812.9 -17095.2 -302979.6 59833.31 Burlington Hydro Inc. Burlington Hydro Inc. 2023 8 1960 Miscellaneous Equipment 22593.25 32703.2 55296.45 -5530.17 -20918.21 34378.24 Burlington Hydro Inc. Burlington Hydro Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 245044 245044 -3912.62 -60649.98 184394 Burlington Hydro Inc. Burlington Hydro Inc. 2023 N/A 1805 Land 202703 202703 0 202703 Burlington Hydro Inc. Burlington Hydro Inc. 2023 N/A 1905 Land 1016276 1016276 0 1016276 Burlington Hydro Inc. Burlington Hydro Inc. 2024 7183226 Burlington Hydro Inc. Burlington Hydro Inc. 2024 Construction Work In Progress 1606077 831417 774661 0 774661 Burlington Hydro Inc. Burlington Hydro Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Burlington Hydro Inc. Burlington Hydro Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 Sub-Total 3.359303E+08 0 1.575089E+07 1347839 3.503333E+08 7183226 0 1124056 1.984828E+08 1.518505E+08 Burlington Hydro Inc. Burlington Hydro Inc. 2024 Total 7183226 Burlington Hydro Inc. Burlington Hydro Inc. 2024 Total PP&E 3.375364E+08 0 1.491947E+07 1347839 3.51108E+08 7183226 0 1124056 1.984828E+08 1.526252E+08 Burlington Hydro Inc. Burlington Hydro Inc. 2024 Total PP&E for Rate Base Purposes 3.359303E+08 0 1.575089E+07 1347839 3.503333E+08 7183226 0 1124056 1.984828E+08 1.518505E+08 Burlington Hydro Inc. Burlington Hydro Inc. 2024 1606 Customer List 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 1608 Franchises & Consents 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 1609 Capital Contributions Paid 6633722 0 0 6633722 110454 0 1046743 5586979 Burlington Hydro Inc. Burlington Hydro Inc. 2024 1610 Intangibles 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 1615 Land 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 1670 Prime Movers 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 1675 Generators 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 1706 Land Rights 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 1806 Land Rights 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 1817 TS Station Equipment 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 1906 Land Rights 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 1912 Right of Use Assets 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 10 Transportation Burlington Hydro Inc. Burlington Hydro Inc. 2024 10 1920 Computer Equipment - Hardware 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 10 1930 Transportation Equipment 5107197 394739 263854 5238082 320078 240810 3050887 2187195 Burlington Hydro Inc. Burlington Hydro Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 1.518217E+07 1033959 537013 1.567911E+07 876760 473071 1.147957E+07 4199540 Burlington Hydro Inc. Burlington Hydro Inc. 2024 12 1925 Computer Software 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 Deferred Revenue Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1808 Buildings 2621177 56927 0 2678104 58310 0 1905330 772773 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1820 Distribution Station Equipment <50 kV 1.559203E+07 851139 0 1.644317E+07 217023 0 1.176748E+07 4675695 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1830 Poles, Towers & Fixtures 5.531383E+07 5535284 11623 6.083749E+07 1168963 3952 2.461291E+07 3.622458E+07 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1835 Overhead Conductors & Devices 7.837759E+07 4932261 128953 8.31809E+07 1292708 50310 3.320692E+07 4.997398E+07 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1840 Underground Conduit 3.2563E+07 2099126 0 3.466213E+07 451486 0 1.143423E+07 2.32279E+07 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1845 Underground Conductors & Devices 5.627565E+07 3564583 0 5.984023E+07 1281591 0 2.399464E+07 3.58456E+07 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1850 Line Transformers 6.32215E+07 1833588 197952 6.485714E+07 1091426 174452 3.692364E+07 2.79335E+07 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1855 Services (Overhead & Underground) 5.059055E+07 3567055 0 5.415761E+07 609573 0 2.332797E+07 3.082964E+07 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1860 Meters 2.412227E+07 1308521 195361 2.523544E+07 1102475 169959 1.761024E+07 7625192 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1860 Meters (Smart Meters) 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1908 Buildings & Fixtures 1.170102E+07 327187 0 1.202821E+07 318284 0 7339900 4688312 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1980 System Supervisor Equipment 4990906 559290 0 5550196 89938 0 3937698 1612499 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 1995 Contributions & Grants 2.927706E+07 0 0 2.927706E+07 562635 0 1.274404E+07 1.653302E+07 Burlington Hydro Inc. Burlington Hydro Inc. 2024 47 2440 Deferred Revenue5 6.54017E+07 1.071879E+07 0 7.61205E+07 1529431 0 6526531 6.959396E+07 Burlington Hydro Inc. Burlington Hydro Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1827164 254465 0 2081628 146858 0 1575397 506231 Burlington Hydro Inc. Burlington Hydro Inc. 2024 8 Stores Equipment Burlington Hydro Inc. Burlington Hydro Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 2278556 95060 0 2373616 82422 0 1909122 464494 Burlington Hydro Inc. Burlington Hydro Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 8 1935 Stores Equipment 272397 0 0 272397 0 0 272397 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 8 1940 Tools, Shop & Garage Equipment 1607760 19998 0 1627758 18986 0 1527747 100012 Burlington Hydro Inc. Burlington Hydro Inc. 2024 8 1945 Measurement & Testing Equipment 448403 10736 0 459138 6477 0 426041 33098 Burlington Hydro Inc. Burlington Hydro Inc. 2024 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 Burlington Hydro Inc. Burlington Hydro Inc. 2024 8 1955 Communications Equipment 362813 0 0 362813 17095 0 320075 42738 Burlington Hydro Inc. Burlington Hydro Inc. 2024 8 1960 Miscellaneous Equipment 55296 25761 13084 67974 10473 11501 19889 48085 Burlington Hydro Inc. Burlington Hydro Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 245044 0 0 245044 3913 0 64563 180481 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 1670 Prime Movers 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 1675 Generators 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 1706 Land Rights 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 1806 Land Rights 357902.9 22998.68 0 380901.6 -7934.14 0 -169997.3 210904.3 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 1817 TS Station Equipment 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 1906 Land Rights 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 1912 Right of Use Assets 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 1 1610 Intangibles 196298 0 0 196298 -4475 0 -36905 159393 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 1 1908 Buildings & Fixtures 1044162 22511 -1966.57 1064707 -22921.99 637.92 -399299.7 665406.9 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 10 Transportation -446670 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 10 1920 Computer Equipment - Hardware 2081416 235568.4 0 2316985 -164212 0 -1818341 498643.9 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 10 1930 Transportation Equipment 5926243 109745 -350079.4 5685909 -446669.8 347475.1 -3934319 1751590 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 10 1955 Communications Equipment 787129.5 0 0 787129.5 -46642.7 0 -625415.6 161713.9 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 12 1925 Computer Software 1.65143E+07 618500.6 0 1.71328E+07 -930433.5 0 -1.338567E+07 3747129 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 13 1910 Leasehold Improvements 1804500 252520.3 -16212.63 2040807 -106609 16212.63 -1664019 376788.7 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 Deferred Revenue Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1609 Capital Contributions Paid 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1808 Buildings 3475850 0 0 3475850 -69517 0 -1695279 1780571 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1820 Distribution Station Equipment <50 kV 2.923511E+07 1302332 -635280 2.990216E+07 -578690 419672.7 -6812150 2.309001E+07 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1830 Poles, Towers & Fixtures 4.314375E+07 3650412 -104706.4 4.668946E+07 -844186.8 91515.89 -1.55178E+07 3.117166E+07 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1835 Overhead Conductors & Devices 6.103E+07 5548835 -60753.2 6.651808E+07 -1303049 59871.66 -1.835556E+07 4.816252E+07 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1840 Underground Conduit 4074961 710775.4 0 4785737 -86815.56 0 -885618.1 3900119 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1845 Underground Conductors & Devices 1.554799E+07 951611.3 -13063.25 1.648654E+07 -395093.6 3747.9 -5009497 1.147704E+07 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1850 Line Transformers 2.53989E+07 2596679 -91325.83 2.790426E+07 -617948.4 77090.91 -8990552 1.891371E+07 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1855 Services (Overhead & Underground) 1.896659E+07 1252140 0 2.021873E+07 -461970.1 0 -6422400 1.379634E+07 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1860 Meters 1961993 206400.9 -5586.34 2162808 -62834.17 4327.69 -696031.7 1466776 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1860 Meters (Smart Meters) 6837991 400195.1 -35735.48 7202451 -216042.6 29075.32 -5102058 2100393 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1865 Other Installations on Customer's Premises 134426.3 0 0 134426.3 -9.67 0 -134426.3 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1980 System Supervisor Equipment 1117968 256905.1 0 1374874 -22909.72 0 -918108.6 456764.9 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 1995 Contributions & Grants -2.574699E+07 -1386086 10420.05 -2.712266E+07 563886.8 -3891.48 6440286 -2.068237E+07 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 47 2440 Deferred Revenue5 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 8 Stores Equipment Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 1636132 20289.3 0 1656421 -27395.7 0 -1557063 99358.36 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 8 1935 Stores Equipment 173575.6 0 0 173575.6 -693.74 0 -172188.1 1387.49 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 8 1940 Tools, Shop & Garage Equipment 1201520 43967.66 -699589.2 545898.9 -43042.32 698144.4 -337249.4 208649.5 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 8 1945 Measurement & Testing Equipment 755367.1 0 0 755367.1 -27514.7 0 -577434 177933.1 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 8 1950 Power Operated Equipment 109339.4 0 0 109339.4 0 0 -109339.4 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 8 1960 Miscellaneous Equipment 413501.4 99990.56 0 513492 -36250.35 0 -215161.8 298330.2 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 0 0 0 0 0 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 N/A 1805 Land 383024.9 0 0 383024.9 0 0 0 383024.9 Canadian Niagara Power Inc. Canadian Niagara Power Inc. 2024 N/A 1905 Land 0 0 0 0 0 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 -653122.8 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 Construction Work In Progress 0 0 0 Centre Wellington Hydro Ltd. 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. Centre Wellington Hydro Ltd. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 Sub-Total 3.033828E+07 0 1140471 -358822.5 3.111993E+07 -730233.9 0 332862 -1.427443E+07 1.68455E+07 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 Total -730233.9 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 Total PP&E 3.033828E+07 0 1140471 -358822.5 3.111993E+07 -730233.9 0 332862 -1.427443E+07 1.68455E+07 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 Total PP&E for Rate Base Purposes 3.033828E+07 0 1140471 -358822.5 3.111993E+07 -730233.9 0 332862 -1.427443E+07 1.68455E+07 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 1606 Customer List 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 1608 Franchises & Consents 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 1609 Capital Contributions Paid 38995.2 38995.2 -866.56 -5175.2 33820 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 1610 Intangibles 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 1615 Land 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 1620 Buildings and Fixtures 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 1650 Reservoirs Dams & Water 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 1665 Fuel Holders Produce 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 1670 Prime Movers 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 1675 Generators 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 1680 Accessory Electc Equ 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 1685 Misc Power Plant Equ 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 1706 Land Rights 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 1806 Land Rights 46065.54 46065.54 0 46065.54 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 1816 TS Transformer Switch Gear 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 1817 TS Station Equipment 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 1818 TS Transformer Station Building 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 1906 Land Rights 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 1912 Right of Use Assets 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 2005 Property Under Finance Lease7 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 2055 Work in Progress 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 2075 Non-utility Property Owned 100605.2 100605.2 0 100605.2 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 2075 Renewable 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 10 Transportation -101408.7 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 10 1920 Computer Equipment - Hardware 265763.3 13209.3 -75319.49 203653.1 -23312.88 75319.49 -167785.3 35867.8 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 10 1930 Transportation Equipment 1379631 77079 -37625.72 1419084 -101408.7 37625.72 -1012227 406857.3 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 12 1611 Computer Software (Formally known as Account 1925) 514592.7 4000 518592.7 -61366.87 -437662.4 80930.3 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 12 1925 Computer Software 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 13 1810 Leasehold Improvements 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 13 1910 Leasehold Improvements 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 Deferred Revenue 24888 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1555 Meters (Smart Meters) 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1725 Poles and Fixtures 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1735 Underground Conduit 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1740 Underground Conductors & Devices 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1808 Buildings 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1820 Distribution Station Equipment <50 kV 7471728 103275.1 7575003 -178012.4 -1729578 5845425 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1825 Storage Battery Equipment 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1830 Poles, Towers & Fixtures 3989519 451935 -130364.1 4311090 -72816.56 123711.8 -1525633 2785457 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1835 Overhead Conductors & Devices 2600546 181397.2 -5944.55 2775999 -34965.55 4471.94 -900736.8 1875262 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1840 Underground Conduit 2232294 0 0 2232294 -23918.41 0 -923990.1 1308304 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1845 Underground Conductors & Devices 2994918 27696.18 -12054.87 3010560 -41084.54 4693.95 -1292268 1718292 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1850 Line Transformers 3867686 89271.99 -62699.45 3894258 -87186.63 55735.38 -2414183 1480075 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1855 Services (Overhead & Underground) 4260147 88631.94 -5120.02 4343659 -42598.48 3961.47 -2504190 1839469 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1860 Meters 1570211 22720.86 -17431.11 1575500 -58776.66 15293.87 -1163172 412328.4 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1860 Meters (Smart Meters) 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1908 Buildings & Fixtures 1304898 117559.7 1422457 -32111.49 -636576.1 785881.1 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1980 System Supervisor Equipment 246714.5 246714.5 -6958.12 -238597.1 8117.44 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1985 Miscellaneous Fixed Assets 2516.21 -2516.21 0 2516.21 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1990 Other Tangible Property 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 1995 Contributions & Grants -1738114 -1738114 30086.15 863373.8 -874740 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 47 2440 Deferred Revenue5 -1148896 -50556.03 -1199452 24888.3 132419.3 -1067032 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 8 Stores Equipment -590.44 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 8 1915 Office Furniture & Equipment (10 years) 87558.51 2420.4 -8410.95 81567.96 -5493.41 8196.2 -52803.38 28764.58 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 8 1935 Stores Equipment 17053.47 6338.3 23391.77 -590.44 -15866 7525.77 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 8 1940 Tools, Shop & Garage Equipment 115742.5 3136.45 118878.9 -5058.39 -98598.47 20280.46 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 8 1945 Measurement & Testing Equipment 55257.27 55257.27 -2720.24 -34516.14 20741.13 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 8 1950 Power Operated Equipment 61865.55 61865.55 -879.82 -60436.99 1428.56 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 8 1955 Communications Equipment 31621.96 31621.96 -2871.76 -20071.55 11550.41 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 8 1960 Miscellaneous Equipment 24197.12 2354.97 -1336 25216.09 -1467.1 1336 -21013.48 4202.61 Centre Wellington Hydro Ltd. 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. Centre Wellington Hydro Ltd. 2023 N/A 1805 Land 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2023 N/A 1905 Land 8639.65 8639.65 0 8639.65 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 685935 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 Construction Work In Progress 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 Sub-Total 3.231938E+07 7835172 2655043 352120 2.678713E+07 787561 7835172 327727 7031507 1.975562E+07 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 Total 787561 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 Total PP&E 3.231938E+07 7835172 2655043 352120 2.678713E+07 787561 7835172 327727 7031507 1.975562E+07 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 Total PP&E for Rate Base Purposes 3.231938E+07 7835172 2655043 352120 2.678713E+07 787561 7835172 327727 7031507 1.975562E+07 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 1606 Customer List 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 1608 Franchises & Consents 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 1609 Capital Contributions Paid 38995 38995 867 6042 32953 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 1610 Intangibles 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 1615 Land 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 1620 Buildings and Fixtures 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 1650 Reservoirs Dams & Water 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 1665 Fuel Holders Produce 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 1670 Prime Movers 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 1675 Generators 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 1680 Accessory Electc Equ 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 1685 Misc Power Plant Equ 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 1706 Land Rights 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 1806 Land Rights 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 1816 TS Transformer Switch Gear 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 1817 TS Station Equipment 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 1818 TS Transformer Station Building 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 1906 Land Rights 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 1912 Right of Use Assets 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 2005 Property Under Finance Lease7 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 2075 Non-utility Property Owned 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 10 Transportation 100719 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 10 1920 Computer Equipment - Hardware 203653 16250 14509 63411 138501 22286 16250 63411 110409 28091 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 10 1930 Transportation Equipment 1419084 261398 1157686 100719 261398 0 851548 306138 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 12 1611 Computer Software (Formally known as Account 1925) 518593 191628 13359 340324 55557 191628 301591 38732 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 12 1925 Computer Software 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 13 1810 Leasehold Improvements 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 13 1910 Leasehold Improvements 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 Deferred Revenue Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1555 Meters (Smart Meters) 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1725 Poles and Fixtures 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1730 Overhead Conductors & Devices 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1735 Underground Conduit 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1740 Underground Conductors & Devices 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1808 Buildings 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1820 Distribution Station Equipment <50 kV 7575003 52832 1265601 204373 8583398 176795 52832 204373 1649167 6934231 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1825 Storage Battery Equipment 0 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1830 Poles, Towers & Fixtures 4311090 897638 176277 20009 3569719 75875 795213 10000 796295 2773424 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1835 Overhead Conductors & Devices 2775999 690554 172917 751 2257611 40983 643339 172 298209 1959402 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1840 Underground Conduit 2232294 953481 40615 1319427 20322 755283 0 189030 1130397 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1845 Underground Conductors & Devices 3010560 1260283 250502 35 2000743 37632 1038847 14 291040 1709704 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1850 Line Transformers 3894258 1830375 300414 4018 2360279 86517 1724398 2921 773381 1586899 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1855 Services (Overhead & Underground) 4343659 2395193 196147 10249 2134365 41917 2200520 913 344674 1789691 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1860 Meters 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1860 Meters (Smart Meters) 1575500 367872 167507 13106 1362029 63364 363057 11451 852028 510001 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1875 Streetlighting abd Signal System 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1908 Buildings & Fixtures 1422457 346725 52358 1128090 39534 346725 329385 798705 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1980 System Supervisor Equipment 246715 141182 105532 6958 141182 104373 1159 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1990 Other Tangible Property 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 1995 Contributions & Grants 1738114 1738114 0 863374 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 47 2440 Deferred Revenue5 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 8 Stores Equipment 907 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 8 1915 Office Furniture & Equipment (10 years) 81568 16753 64815 5553 16753 41604 23212 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 8 1935 Stores Equipment 23392 14297 9095 907 14297 0 2477 6618 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 8 1940 Tools, Shop & Garage Equipment 118879 48765 4838 23206 51746 3805 48765 21511 32128 19617 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 8 1945 Measurement & Testing Equipment 55257 17386 10672 27199 2720 17386 10672 9178 18021 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 8 1950 Power Operated Equipment 61866 51689 10177 363 51689 0 9111 1066 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 8 1955 Communications Equipment 31622 564 31058 2631 564 0 22139 8919 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 8 1960 Miscellaneous Equipment 25216 10714 2290 12212 1513 10714 2290 9522 2690 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 37132 7707 29425 743 7707 8177 21248 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 N/A 1805 Land 46066 46066 0 46066 Centre Wellington Hydro Ltd. Centre Wellington Hydro Ltd. 2024 N/A 1905 Land 8640 8640 0 8640 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 -196231.1 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 Construction Work In Progress 0 0 0 Cooperative Hydro Embrun Inc. 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. Cooperative Hydro Embrun Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 Sub-Total 7033877 0 336791.1 0 7370668 -196231.1 0 0 -2818087 4552581 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 Total -196231.1 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 Total PP&E 7033877 0 336791.1 0 7370668 -196231.1 0 0 -2818087 4552581 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 Total PP&E for Rate Base Purposes 7033877 0 336791.1 0 7370668 -196231.1 0 0 -2818087 4552581 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 1606 Customer List 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 1608 Franchises & Consents 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 1609 Capital Contributions Paid 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 1610 Intangibles 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 1615 Land 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 1620 Buildings and Fixtures 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 1665 Fuel Holders Produce 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 1670 Prime Movers 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 1675 Generators 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 1680 Accessory Electc Equ 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 1706 Land Rights 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 1806 Land Rights 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 1817 TS Station Equipment 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 1818 TS Transformer Station Building 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 1906 Land Rights 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 1912 Right of Use Assets 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 2055 Work in Progress 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 2075 Non-utility Property Owned 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 2075 Renewable 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 10 Transportation Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 10 1920 Computer Equipment - Hardware 40052.35 2223.99 42276.34 -2695.55 -39564.72 2711.62 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 10 1930 Transportation Equipment 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 201254 27710.06 228964.1 -17698.04 -175287.8 53676.24 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 12 1925 Computer Software 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 Deferred Revenue Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1735 Underground Conduit 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1808 Buildings 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1820 Distribution Station Equipment <50 kV 1991016 0 1991016 -36648.89 -342504.7 1648511 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1830 Poles, Towers & Fixtures 911231.6 41350 952581.6 -23297.67 -405949.4 546632.3 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1835 Overhead Conductors & Devices 1061968 6714.75 1068683 -17696.59 -391063.5 677619.1 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1840 Underground Conduit 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1845 Underground Conductors & Devices 2038244 54215.24 2092460 -59082.05 -973404.2 1119055 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1850 Line Transformers 1742826 174519.2 1917345 -45262.17 -611200 1306145 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1855 Services (Overhead & Underground) 482828.3 23671.03 506499.3 -12152.09 -141189.8 365309.5 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1860 Meters 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1860 Meters (Smart Meters) 437215.6 22395.75 459611.3 -29894.23 -283608.3 176003 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1980 System Supervisor Equipment 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1990 Other Tangible Property 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 1995 Contributions & Grants 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 47 2440 Deferred Revenue5 -2012316 -16008.95 -2028325 50729 621327.1 -1406998 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 8 Stores Equipment Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 62435.82 62435.82 -1370.82 -56899.16 5536.66 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 8 1935 Stores Equipment 4320 4320 0 -4320 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 8 1940 Tools, Shop & Garage Equipment 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 8 1945 Measurement & Testing Equipment 15901.08 15901.08 -1162.01 -14422.46 1478.62 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 8 1950 Power Operated Equipment 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 8 1955 Communications Equipment 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 N/A 1805 Land 56900 0 56900 0 56900 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2023 N/A 1905 Land 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 -232294.1 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 Construction Work In Progress 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 Sub-Total 7370668 0 140763.2 0 7511431 -232294.1 0 0 -3050381 4461050 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 Total -232294.1 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 Total PP&E 7370668 0 140763.2 0 7511431 -232294.1 0 0 -3050381 4461050 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 Total PP&E for Rate Base Purposes 7370668 0 140763.2 0 7511431 -232294.1 0 0 -3050381 4461050 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 1606 Customer List 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 1608 Franchises & Consents 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 1609 Capital Contributions Paid 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 1610 Intangibles 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 1615 Land 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 1620 Buildings and Fixtures 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 1665 Fuel Holders Produce 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 1670 Prime Movers 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 1675 Generators 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 1680 Accessory Electc Equ 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 1685 Misc Power Plant Equ 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 1706 Land Rights 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 1806 Land Rights 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 1817 TS Station Equipment 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 1818 TS Transformer Station Building 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 1906 Land Rights 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 1912 Right of Use Assets 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 2005 Property Under Finance Lease7 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 2075 Non-utility Property Owned 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 10 Transportation Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 10 1920 Computer Equipment - Hardware 42276.34 2099 44375.34 -2166.29 -41731.01 2644.33 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 10 1930 Transportation Equipment 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 228964.1 25578 254542.1 -48350.61 -223638.4 30903.63 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 12 1925 Computer Software 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 13 1810 Leasehold Improvements 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 13 1910 Leasehold Improvements 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 Deferred Revenue Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1725 Poles and Fixtures 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1735 Underground Conduit 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1808 Buildings 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1820 Distribution Station Equipment <50 kV 1991016 1991016 -36200.28 -378704.9 1612311 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1830 Poles, Towers & Fixtures 952581.6 22400 974981.6 -24094.54 -430044 544937.7 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1835 Overhead Conductors & Devices 1068683 13377.75 1082060 -17922.86 -408986.4 673074 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1840 Underground Conduit 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1845 Underground Conductors & Devices 2092460 7113.75 2099573 -59886.18 -1033290 1066283 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1850 Line Transformers 1917345 35886.67 1953232 -48382.22 -659582.2 1293650 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1855 Services (Overhead & Underground) 506499.3 16725.14 523224.5 -12871.55 -154061.3 369163.1 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1860 Meters 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1860 Meters (Smart Meters) 459611.3 31878.5 491489.8 -31703.37 -315311.7 176178.1 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1908 Buildings & Fixtures 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1980 System Supervisor Equipment 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1990 Other Tangible Property 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 1995 Contributions & Grants 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 47 2440 Deferred Revenue5 -2028325 -15711.5 -2044036 50904.51 672231.6 -1371805 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 8 Stores Equipment Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 62435.82 1415.9 63851.72 -141.59 -57040.75 6810.97 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 8 1935 Stores Equipment 4320 4320 0 -4320 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 8 1940 Tools, Shop & Garage Equipment 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 8 1945 Measurement & Testing Equipment 15901.08 15901.08 -1479.08 -15901.54 -0.46 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 8 1950 Power Operated Equipment 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 8 1955 Communications Equipment 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 8 1960 Miscellaneous Equipment 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 N/A 1805 Land 56900 56900 0 56900 Cooperative Hydro Embrun Inc. Cooperative Hydro Embrun Inc. 2024 N/A 1905 Land 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 382831.2 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 Construction Work In Progress 0 0 0 E.L.K. Energy Inc. 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. E.L.K. Energy Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 Sub-Total 2.855313E+07 0 2413277 -1627.54 3.096478E+07 382831.2 0 0 1.763432E+07 4.85991E+07 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 Total 382831.2 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 Total PP&E 2.855313E+07 0 2413277 -1627.54 3.096478E+07 382831.2 0 0 1.763432E+07 4.85991E+07 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 Total PP&E for Rate Base Purposes 2.855313E+07 0 2413277 -1627.54 3.096478E+07 382831.2 0 0 1.763432E+07 4.85991E+07 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 1606 Customer List 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 1608 Franchises & Consents 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 1609 Capital Contributions Paid 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 1610 Intangibles 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 1615 Land 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 1620 Buildings and Fixtures 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 1665 Fuel Holders Produce 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 1670 Prime Movers 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 1675 Generators 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 1680 Accessory Electc Equ 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 1685 Misc Power Plant Equ 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 1706 Land Rights 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 1806 Land Rights 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 1817 TS Station Equipment 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 1818 TS Transformer Station Building 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 1906 Land Rights 2944.73 2944.73 2724.73 5669.46 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 1912 Right of Use Assets 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 2005 Property Under Finance Lease7 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 2055 Work in Progress 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 2075 Non-utility Property Owned 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 2075 Renewable 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 10 Transportation E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 10 1920 Computer Equipment - Hardware 492206 19485.71 511691.7 14309.75 473034.5 984726.3 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 10 1930 Transportation Equipment 1363496 515732.2 1879228 101694.5 623016.6 2502245 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 12 1925 Computer Software 514595.9 157399.7 671995.6 58924.69 428376.4 1100372 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 13 1810 Leasehold Improvements 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 13 1910 Leasehold Improvements 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 Deferred Revenue E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1725 Poles and Fixtures 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1735 Underground Conduit 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1808 Buildings 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1820 Distribution Station Equipment <50 kV 142098.5 142098.5 61.97 141633.8 283732.3 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1830 Poles, Towers & Fixtures 1738438 221007.4 1959445 38542.94 517647.1 2477092 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1835 Overhead Conductors & Devices 6778410 298576.4 7076986 44848.95 4985672 1.206266E+07 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1840 Underground Conduit 3664786 149503.1 3814289 72146.72 849939.3 4664228 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1845 Underground Conductors & Devices 1.01826E+07 238130.5 1.042074E+07 158056.2 6146939 1.656767E+07 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1850 Line Transformers 8753971 609033.4 9363004 152657 4695140 1.405814E+07 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1855 Services (Overhead & Underground) 2036721 115111.7 2151833 85269.21 789536.1 2941369 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1860 Meters 578451.8 5945 -1627.54 582769.3 17759.2 403513.8 986283 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1860 Meters (Smart Meters) 1539954 79121.48 1619076 29988.43 1055326 2674401 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1908 Buildings & Fixtures 477206.4 48605.88 525812.3 13165.93 335878.5 861690.8 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1980 System Supervisor Equipment 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1985 Miscellaneous Fixed Assets 15.22 15.22 15.22 30.44 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1990 Other Tangible Property 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 1995 Contributions & Grants -1.062666E+07 -190759.2 -1.081742E+07 -430433.8 -4561257 -1.537868E+07 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 47 2440 Deferred Revenue5 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 8 Stores Equipment E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 340656 67809.95 408466 13049.58 296979.2 705445.2 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 8 1935 Stores Equipment 224.99 1417.51 1642.5 0 1642.5 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 8 1940 Tools, Shop & Garage Equipment 452699 72492.16 525191.1 11573.26 413253.7 938444.9 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 8 1950 Power Operated Equipment 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 8 1955 Communications Equipment 45803.4 4663.94 50467.34 1216.73 36952.08 87419.42 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 N/A 1805 Land 2112 2112 0 2112 E.L.K. Energy Inc. E.L.K. Energy Inc. 2023 N/A 1905 Land 72399.47 72399.47 0 72399.47 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 508751.2 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 Construction Work In Progress 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 Sub-Total 3.096478E+07 0 3134321 0 3.40991E+07 508751.2 0 0 1.814307E+07 5.224217E+07 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 Total 508751.2 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 Total PP&E 3.096478E+07 0 3134321 0 3.40991E+07 508751.2 0 0 1.814307E+07 5.224217E+07 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 Total PP&E for Rate Base Purposes 3.096478E+07 0 3134321 0 3.40991E+07 508751.2 0 0 1.814307E+07 5.224217E+07 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 1606 Customer List 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 1608 Franchises & Consents 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 1609 Capital Contributions Paid 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 1610 Intangibles 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 1615 Land 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 1620 Buildings and Fixtures 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 1665 Fuel Holders Produce 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 1670 Prime Movers 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 1675 Generators 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 1680 Accessory Electc Equ 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 1685 Misc Power Plant Equ 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 1706 Land Rights 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 1806 Land Rights 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 1817 TS Station Equipment 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 1818 TS Transformer Station Building 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 1906 Land Rights 2944.73 2944.73 2724.73 5669.46 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 1912 Right of Use Assets 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 2005 Property Under Finance Lease7 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 2075 Non-utility Property Owned 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 10 Transportation E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 10 1920 Computer Equipment - Hardware 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 10 1930 Transportation Equipment 1879228 395018.7 2274247 130767.8 753784.4 3028031 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 12 1925 Computer Software 671995.6 134740.9 806736.5 87510.76 515887.2 1322624 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 13 1810 Leasehold Improvements 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 13 1910 Leasehold Improvements 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 Deferred Revenue E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1725 Poles and Fixtures 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1735 Underground Conduit 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1808 Buildings 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1820 Distribution Station Equipment <50 kV 142098.5 142098.5 61.97 141695.8 283794.3 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1830 Poles, Towers & Fixtures 1959445 477661 2437106 51613 569260 3006366 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1835 Overhead Conductors & Devices 7076986 721040.8 7798027 53345.76 5039018 1.283704E+07 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1840 Underground Conduit 3814289 136337.4 3950627 75005.13 924944.4 4875571 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1845 Underground Conductors & Devices 1.042074E+07 167613.3 1.058835E+07 163128 6310067 1.689841E+07 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1850 Line Transformers 9363004 688967.2 1.005197E+07 168742.9 4863883 1.491585E+07 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1855 Services (Overhead & Underground) 2151833 82913.6 2234746 89229.71 878765.8 3113512 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1860 Meters 189598.9 11187.99 200786.8 8177.06 68537.11 269324 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1860 Meters (Smart Meters) 2012246 74036.28 2086283 42344.56 1440824 3527106 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1908 Buildings & Fixtures 525812.3 82445.78 608258.1 14476.45 350355 958613.1 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1980 System Supervisor Equipment 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1985 Miscellaneous Fixed Assets 15.22 15.22 15.22 30.44 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1990 Other Tangible Property 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 1995 Contributions & Grants -1.081742E+07 -1.081742E+07 -434249 -4995506 -1.581293E+07 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 47 2440 Deferred Revenue5 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 511691.7 67035.43 578727.1 21692.8 494727.3 1073455 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 8 Stores Equipment E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 408466 1079.86 409545.8 16375.92 313355.1 722901 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 8 1935 Stores Equipment 1642.5 1642.5 0 1642.5 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 8 1940 Tools, Shop & Garage Equipment 525191.1 55997.48 581188.6 17181.93 430435.6 1011624 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 8 1945 Measurement & Testing Equipment 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 8 1950 Power Operated Equipment 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 8 1955 Communication Equipment (Smart Meters) 50467.34 38245.14 88712.48 3346.43 40298.51 129011 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 8 1955 Communications Equipment 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 8 1960 Miscellaneous Equipment 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 E.L.K. Energy Inc. E.L.K. Energy Inc. 2024 N/A 1805 Land 2112 2112 0 2112 Elexicon Energy Inc. Elexicon Energy Inc. 2023 1806 Land Rights 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 1817 TS Station Equipment 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 1818 TS Transformer Station Building 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 1906 Land Rights 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 1912 Right of Use Assets 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 2005 Property Under Finance Lease7 1949865 1949865 -177155 0 -1616033 333832 Elexicon Energy Inc. Elexicon Energy Inc. 2023 2055 Work in Progress 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 2075 Non-utility Property Owned 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 2075 Renewable 1251766 0 0 1251766 -61440 -531113 720653 Elexicon Energy Inc. Elexicon Energy Inc. 2023 10 Transportation Elexicon Energy Inc. Elexicon Energy Inc. 2023 10 1920 Computer Equipment - Hardware 1.06062E+07 1529500 1.21357E+07 -1544746 0 -7714138 4421560 Elexicon Energy Inc. Elexicon Energy Inc. 2023 10 1930 Transportation Equipment 1.378317E+07 1656252 -116172 1.532325E+07 -1068258 80439 -7343316 7979933 Elexicon Energy Inc. Elexicon Energy Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 1.853358E+07 1843017 2.03766E+07 -1952594 0 0 -1.70334E+07 3343200 Elexicon Energy Inc. Elexicon Energy Inc. 2023 12 1925 Computer Software 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 Deferred Revenue Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1735 Underground Conduit 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1808 Buildings 1409044 1409044 -9574 -1211464 197580 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1815 Transformer Station Equipment >50 kV 225105 225105 -5534 -59747 165358 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1820 Distribution Station Equipment <50 kV 6.77047E+07 99624 5073037 -42863 7.28345E+07 -2054118 -1255 15476 -1.551738E+07 5.731713E+07 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1830 Poles, Towers & Fixtures 1.111324E+08 2775710 1.19786E+07 -211340 1.256754E+08 -3148074 -34958 55701 -2.030639E+07 1.05369E+08 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1835 Overhead Conductors & Devices 7.880844E+07 287348 4949463 -394169 8.365108E+07 -2068737 -3278 276576 -1.529539E+07 6.835569E+07 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1840 Underground Conduit 5.737346E+07 6281380 -322232 6.33326E+07 -1075876 65614 -7859884 5.547272E+07 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1845 Underground Conductors & Devices 9.355342E+07 382186 8071605 -626812 1.013804E+08 -2670670 -7476 201079 -1.673996E+07 8.464044E+07 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1850 Line Transformers 7.591256E+07 595463 8041348 -362519 8.418685E+07 -2659217 -7991 121402 -1.857511E+07 6.561174E+07 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1855 Services (Overhead & Underground) 4.920805E+07 83085 4235835 0 5.352697E+07 -1281129 -837 0 -1.000948E+07 4.351749E+07 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1860 Meters 2.391609E+07 1393689 -40191 2.526959E+07 -1943852 39004 -1.758919E+07 7680396 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1860 Meters (Smart Meters) 2790529 209472 -309 2999692 -123222 131 -869787 2129905 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1865 Other Installations on Customer's Premises 81548 0 0 81548 0 -81548 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1908 Buildings & Fixtures 3.004139E+07 1290285 0 3.133168E+07 -1331192 -1.26082E+07 1.872348E+07 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1980 System Supervisor Equipment 9016897 36317 677574 9730788 -486670 -1220 0 -5066081 4664707 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1990 Other Tangible Property 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 1995 Contributions & Grants 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 47 2440 Deferred Revenue5 -1.073334E+08 -1.415968E+07 84151 -1.214089E+08 2834074 -4973 1.339183E+07 -1.080171E+08 Elexicon Energy Inc. Elexicon Energy Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 8 Stores Equipment Elexicon Energy Inc. Elexicon Energy Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 2495300 68715 2564015 -127362 -1960240 603775 Elexicon Energy Inc. Elexicon Energy Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 8 1935 Stores Equipment 108758 0 0 108758 -11187 -80806 27952 Elexicon Energy Inc. Elexicon Energy Inc. 2023 8 1940 Tools, Shop & Garage Equipment 3198959 416237 3615196 -277632 -2075028 1540168 Elexicon Energy Inc. Elexicon Energy Inc. 2023 8 1945 Measurement & Testing Equipment 185377 0 0 185377 -14135 0 -162396 22981 Elexicon Energy Inc. Elexicon Energy Inc. 2023 8 1950 Power Operated Equipment 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2023 8 1955 Communications Equipment 2325932 6291 -6291 2325932 -193272 -317 -1729439 596493 Elexicon Energy Inc. Elexicon Energy Inc. 2023 8 1960 Miscellaneous Equipment 465818 4396 470214 -33726 -310019 160195 Elexicon Energy Inc. Elexicon Energy Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 461199 461199 -12302 0 -116320 344879 Elexicon Energy Inc. Elexicon Energy Inc. 2023 N/A 1805 Land 994990 195630 1190620 0 0 0 1190620 Elexicon Energy Inc. Elexicon Energy Inc. 2023 N/A 1905 Land 1195031 0 0 1195031 0 1195031 Elexicon Energy Inc. Elexicon Energy Inc. 2024 -2.194452E+07 Elexicon Energy Inc. Elexicon Energy Inc. 2024 Construction Work In Progress 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Elexicon Energy Inc. Elexicon Energy Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) -1251766 -1251766 56225.52 587338.8 -664427.1 Elexicon Energy Inc. Elexicon Energy Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 Sub-Total 5.964093E+08 0 3.776447E+07 -2558546 6.316152E+08 -2.200075E+07 0 1291977 -1.940597E+08 4.375555E+08 Elexicon Energy Inc. Elexicon Energy Inc. 2024 Total -2.194452E+07 Elexicon Energy Inc. Elexicon Energy Inc. 2024 Total PP&E 5.951575E+08 0 3.776447E+07 -2558546 6.303635E+08 -2.194452E+07 0 1291977 -1.934724E+08 4.36891E+08 Elexicon Energy Inc. Elexicon Energy Inc. 2024 Total PP&E for Rate Base Purposes 5.951575E+08 0 3.776447E+07 -2558546 6.303635E+08 -2.194452E+07 0 1291977 -1.934724E+08 4.36891E+08 Elexicon Energy Inc. Elexicon Energy Inc. 2024 1606 Customer List 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 1608 Franchises & Consents 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 1609 Capital Contributions Paid 2134700 4062100 0 6196800 -391942.2 0 -966980.4 5229820 Elexicon Energy Inc. Elexicon Energy Inc. 2024 1610 Intangibles 4560267 0 0 4560267 -266955.6 0 -3972864 587402.2 Elexicon Energy Inc. Elexicon Energy Inc. 2024 1615 Land 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 1620 Buildings and Fixtures 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 1665 Fuel Holders Produce 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 1670 Prime Movers 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 1675 Generators 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 1680 Accessory Electc Equ 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 1685 Misc Power Plant Equ 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 1706 Land Rights 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 1806 Land Rights 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 1817 TS Station Equipment 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 1906 Land Rights 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 1912 Right of Use Assets 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 2005 Property Under Finance Lease7 1949865 0 0 1949865 -124371.8 0 -1740405 209460.3 Elexicon Energy Inc. Elexicon Energy Inc. 2024 2075 Non-utility Property Owned 1251766 0 0 1251766 -56225.52 0 -587338.8 664427.1 Elexicon Energy Inc. Elexicon Energy Inc. 2024 10 Transportation Elexicon Energy Inc. Elexicon Energy Inc. 2024 10 1920 Computer Equipment - Hardware 1.21357E+07 1585948 0 1.372165E+07 -1742280 0 -9456418 4265228 Elexicon Energy Inc. Elexicon Energy Inc. 2024 10 1930 Transportation Equipment 1.532325E+07 877034.9 -304009.4 1.589627E+07 -1117542 257080.3 -8203779 7692495 Elexicon Energy Inc. Elexicon Energy Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 2.03766E+07 1443688 0 2.182028E+07 -1749647 0 -1.878304E+07 3037241 Elexicon Energy Inc. Elexicon Energy Inc. 2024 12 1925 Computer Software 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 Deferred Revenue Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1725 Poles and Fixtures 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1735 Underground Conduit 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1808 Buildings 1409044 0 0 1409044 -9600.04 0 -1221064 187980.2 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1815 Transformer Station Equipment >50 kV 225104.5 0 0 225104.5 -5548.78 0 -65295.23 159809.3 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1820 Distribution Station Equipment <50 kV 7.28345E+07 5399198 -1068391 7.716531E+07 -2173425 422096.3 -1.726871E+07 5.98966E+07 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1830 Poles, Towers & Fixtures 1.256754E+08 1.110962E+07 -316630.2 1.364684E+08 -3446565 66079.61 -2.368688E+07 1.127815E+08 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1835 Overhead Conductors & Devices 8.365108E+07 4450191 -266701.2 8.783457E+07 -2146293 144147 -1.729754E+07 7.053703E+07 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1840 Underground Conduit 6.33326E+07 1839813 0 6.517242E+07 -1141194 0 -9001079 5.617134E+07 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1845 Underground Conductors & Devices 9.979332E+07 4364171 -144115.9 1.040134E+08 -2835581 59773.54 -1.951576E+07 8.449761E+07 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1850 Line Transformers 7.810842E+07 4142032 -411014.7 8.183943E+07 -2799634 168123.4 -2.120662E+07 6.063281E+07 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1855 Services (Overhead & Underground) 5.352697E+07 3537150 0 5.706412E+07 -1375080 0 -1.138456E+07 4.567956E+07 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1860 Meters 2999693 275914.8 -5537.21 3270070 -133237.8 2323.13 -1000701 2269369 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1860 Meters (Smart Meters) 2.526959E+07 1757414 -175246 2.685176E+07 -1048402 172353.9 -1.846524E+07 8386515 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1865 Other Installations on Customer's Premises 81548.16 0 0 81548.16 0 0 -81548.16 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1908 Buildings & Fixtures 3.133168E+07 613154.4 0 3.194483E+07 -1379319 0 -1.398752E+07 1.795732E+07 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1980 System Supervisor Equipment 9730788 597246.1 0 1.032803E+07 -528448.1 0 -5594528 4733506 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 8 1955 Communications Equipment 603820.5 0 3037.38 0 606857.9 -9766.93 0 0 -591392.9 15464.99 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 8 1960 Miscellaneous Equipment 2087633 0 307650.6 0 2395284 -67525.88 0 0 -1846794 548489.9 ENWIN Utilities Ltd. 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. ENWIN Utilities Ltd. 2023 N/A 1805 Land 19524.12 0 0 -2640 16884.12 0 0 0 0 16884.12 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 N/A 1905 Land 991286 0 0 0 991286 0 0 0 0 991286 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 -1.136632E+07 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 Construction Work In Progress 3342477 0 4956533 0 8299010 0 8299010 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 Sub-Total 3.834466E+08 0 1.876681E+07 -2024424 4.00189E+08 -1.191581E+07 0 765812.3 -1.573974E+08 2.427916E+08 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 Total -1.191581E+07 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 Total PP&E 3.867891E+08 0 2.372334E+07 -2024424 4.08488E+08 -1.191581E+07 0 765812.3 -1.573974E+08 2.510906E+08 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 Total PP&E for Rate Base Purposes 3.834466E+08 0 1.876681E+07 -2024424 4.00189E+08 -1.191581E+07 0 765812.3 -1.573974E+08 2.427916E+08 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 1606 Customer List 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 1609 Capital Contributions Paid 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 1610 Intangibles 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 1615 Land 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 1670 Prime Movers 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 1675 Generators 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 1706 Land Rights 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 1806 Land Rights 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 1906 Land Rights 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 10 Transportation -1103967 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 10 1920 Computer Equipment - Hardware 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 10 1930 Transportation Equipment 1.056722E+07 0 2014359 -300669.3 1.228091E+07 -1103967 0 282093.3 -5879598 6401315 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 12 1611 Computer Software (Formally known as Account 1925) 3.265787E+07 0 725626.8 0 3.338349E+07 -551574.8 0 0 -3.2021E+07 1362494 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 1995 Contributions & Grants 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 47 2440 Deferred Revenue5 -1.214089E+08 -8720349 133100.5 -1.299962E+08 3108230 0 1.650006E+07 -1.134961E+08 Elexicon Energy Inc. Elexicon Energy Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 8 Stores Equipment Elexicon Energy Inc. Elexicon Energy Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 2564014 75058.88 0 2639073 -127651.8 0 -2087892 551181.6 Elexicon Energy Inc. Elexicon Energy Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 8 1935 Stores Equipment 108757.9 0 0 108757.9 -11217.49 0 -92023.62 16734.3 Elexicon Energy Inc. Elexicon Energy Inc. 2024 8 1940 Tools, Shop & Garage Equipment 3615196 355089.4 0 3970286 -295860.9 0 -2370889 1599397 Elexicon Energy Inc. Elexicon Energy Inc. 2024 8 1945 Measurement & Testing Equipment 185377.4 0 0 185377.4 -8391.75 0 -170788.1 14589.31 Elexicon Energy Inc. Elexicon Energy Inc. 2024 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 Elexicon Energy Inc. Elexicon Energy Inc. 2024 8 1955 Communications Equipment 2325932 0 0 2325932 -151278.5 0 -1880717 445214.4 Elexicon Energy Inc. Elexicon Energy Inc. 2024 8 1960 Miscellaneous Equipment 470214.3 0 0 470214.3 -30950.15 0 -340968.9 129245.4 Elexicon Energy Inc. Elexicon Energy Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 461198.6 0 0 461198.6 -12335.44 0 -128654.9 332543.7 Elexicon Energy Inc. Elexicon Energy Inc. 2024 N/A 1805 Land 1190620 0 0 1190620 0 0 0 1190620 Elexicon Energy Inc. Elexicon Energy Inc. 2024 N/A 1905 Land 1195031 0 0 1195031 0 0 0 1195031 Enova Power Corp. Enova Power Corp. 2023 -2.36191E+07 Enova Power Corp. Enova Power Corp. 2023 Construction Work In Progress 0 0 0 Enova Power Corp. 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. Enova Power Corp. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Enova Power Corp. Enova Power Corp. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Enova Power Corp. Enova Power Corp. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Enova Power Corp. Enova Power Corp. 2023 Sub-Total 6.919633E+08 0 4.276454E+07 -366160.4 7.343617E+08 -2.297133E+07 0 366160.4 -2.272222E+08 5.071395E+08 Enova Power Corp. Enova Power Corp. 2023 Total -2.297133E+07 Enova Power Corp. Enova Power Corp. 2023 Total PP&E 6.919633E+08 0 4.276454E+07 -366160.4 7.343617E+08 -2.297133E+07 0 366160.4 -2.272222E+08 5.071395E+08 Enova Power Corp. Enova Power Corp. 2023 Total PP&E for Rate Base Purposes 6.919633E+08 0 4.276454E+07 -366160.4 7.343617E+08 -2.297133E+07 0 366160.4 -2.272222E+08 5.071395E+08 Enova Power Corp. Enova Power Corp. 2023 1606 Customer List 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 1608 Franchises & Consents 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 1609 Capital Contributions Paid 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 1610 Intangibles 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 1615 Land 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 1670 Prime Movers 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 1675 Generators 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 1706 Land Rights 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 1806 Land Rights 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 1817 TS Station Equipment 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 1906 Land Rights 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 1912 Right of Use Assets 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 2055 Work in Progress 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 2075 Renewable 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 10 Transportation -1609566 Enova Power Corp. Enova Power Corp. 2023 10 1920 Computer Equipment - Hardware 285875.8 -285875.8 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 10 1930 Transportation Equipment 1.476038E+07 2255418 -135481.6 1.688031E+07 -1574224 135481.6 -9110419 7769894 Enova Power Corp. Enova Power Corp. 2023 12 1611 Computer Software (Formally known as Account 1925) 1.452366E+07 1555631 0 1.607929E+07 -2173066 0 -4134257 1.194503E+07 Enova Power Corp. Enova Power Corp. 2023 12 1925 Computer Software 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 47 Deferred Revenue 2282472 Enova Power Corp. Enova Power Corp. 2023 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 47 1808 Buildings 1.297412E+07 55191.74 0 1.302931E+07 -362973.7 0 -4611124 8418183 Enova Power Corp. Enova Power Corp. 2023 47 1815 Transformer Station Equipment >50 kV 8.697607E+07 3503019 -79560.19 9.039953E+07 -2686759 79560.19 -3.62318E+07 5.416772E+07 Enova Power Corp. Enova Power Corp. 2023 47 1820 Distribution Station Equipment <50 kV 4598195 0 -22464.25 4575730 -123839.1 22464.25 -2464586 2111144 Enova Power Corp. Enova Power Corp. 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 47 1830 Poles, Towers & Fixtures 1.301276E+08 8774411 0 1.38902E+08 -3723669 0 -2.717748E+07 1.117246E+08 Enova Power Corp. Enova Power Corp. 2023 47 1835 Overhead Conductors & Devices 1.043446E+08 6073683 0 1.104183E+08 -1850617 0 -2.439047E+07 8.602782E+07 Enova Power Corp. Enova Power Corp. 2023 47 1840 Underground Conduit 7.033463E+07 5006329 0 7.534096E+07 -1145569 0 -1.618555E+07 5.915541E+07 Enova Power Corp. Enova Power Corp. 2023 47 1845 Underground Conductors & Devices 1.060799E+08 5035733 -80076.73 1.110356E+08 -2653170 80076.73 -3.297937E+07 7.805618E+07 Enova Power Corp. Enova Power Corp. 2023 47 1850 Line Transformers 1.304604E+08 8539686 0 1.390001E+08 -3499446 0 -4.33762E+07 9.562393E+07 Enova Power Corp. Enova Power Corp. 2023 47 1855 Services (Overhead & Underground) 9.435066E+07 5302695 -49368.8 9.960398E+07 -2196385 49368.8 -3.159508E+07 6.800891E+07 Enova Power Corp. Enova Power Corp. 2023 47 1860 Meters 6892594 259950.4 0 7152544 -387561.2 0 -2645622 4506923 Enova Power Corp. Enova Power Corp. 2023 47 1860 Meters (Smart Meters) 2.050583E+07 946555.8 0 2.145238E+07 -2023565 0 -1.371407E+07 7738310 Enova Power Corp. Enova Power Corp. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 47 1908 Buildings & Fixtures 3.870226E+07 190220.8 0 3.889248E+07 -1221346 0 -8982094 2.991039E+07 Enova Power Corp. Enova Power Corp. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 47 1980 System Supervisor Equipment 2491123 448616 0 2939739 -335408.3 0 -479083.9 2460655 Enova Power Corp. Enova Power Corp. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 47 1995 Contributions & Grants -7.118373E+07 0 791.21 -7.118294E+07 1748569 -791.2 2.540645E+07 -4.577649E+07 Enova Power Corp. Enova Power Corp. 2023 47 2440 Deferred Revenue5 -8.828571E+07 -6664534 0 -9.495025E+07 2282472 0 9176833 -8.577342E+07 Enova Power Corp. Enova Power Corp. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1573301 285875.8 607414.6 0 2466591 -550459 0 -1417607 1048984 Enova Power Corp. Enova Power Corp. 2023 8 Stores Equipment -25135.54 Enova Power Corp. Enova Power Corp. 2023 8 1915 Office Furniture & Equipment (10 years) 696086 101578.1 0 797664.1 -73387.62 0 -407016.5 390647.6 Enova Power Corp. Enova Power Corp. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 8 1935 Stores Equipment 160031.7 0 0 160031.7 -25940.26 0 -38079.1 121952.6 Enova Power Corp. Enova Power Corp. 2023 8 1940 Tools, Shop & Garage Equipment 831277.9 194047.5 0 1025325 -92533.42 0 -475104.3 550221.2 Enova Power Corp. Enova Power Corp. 2023 8 1945 Measurement & Testing Equipment 833513.9 19876.9 0 853390.9 -113312.6 0 -260220.2 593170.7 Enova Power Corp. Enova Power Corp. 2023 8 1950 Power Operated Equipment 856512.5 94997 0 951509.5 -86066.32 0 -580658.1 370851.4 Enova Power Corp. Enova Power Corp. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2023 8 1955 Communications Equipment 477847.9 332098.9 0 809946.8 -62777.2 0 -221915.2 588031.6 Enova Power Corp. Enova Power Corp. 2023 8 1960 Miscellaneous Equipment 84075.05 75399.42 0 159474.5 -40300.2 0 -62204.49 97269.98 Enova Power Corp. Enova Power Corp. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 1503885 56520.68 0 1560405 0 0 -265449 1294956 Enova Power Corp. Enova Power Corp. 2023 N/A 1805 Land 3123233 0 0 3123233 0 0 0 3123233 Enova Power Corp. Enova Power Corp. 2023 N/A 1905 Land 2884960 0 0 2884960 0 0 0 2884960 Enova Power Corp. Enova Power Corp. 2024 -2.453632E+07 Enova Power Corp. Enova Power Corp. 2024 Construction Work In Progress 1.112066E+07 2821023 0 1.394169E+07 0 1.394169E+07 Enova Power Corp. Enova Power Corp. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Enova Power Corp. Enova Power Corp. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) -2555789 -543539.6 0 -3099329 73769.07 233405 0 307174.1 -2792155 Enova Power Corp. Enova Power Corp. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 Sub-Total 7.343617E+08 2555789 4.408637E+07 -1.426412E+07 7.667397E+08 -2.373723E+07 -233405 1.414832E+07 -2.370445E+08 5.296952E+08 Enova Power Corp. Enova Power Corp. 2024 Total -2.366346E+07 Enova Power Corp. Enova Power Corp. 2024 Total PP&E 7.343617E+08 1.112066E+07 4.636385E+07 -1.426412E+07 7.77582E+08 -2.366346E+07 0 1.414832E+07 -2.367373E+08 5.408447E+08 Enova Power Corp. Enova Power Corp. 2024 Total PP&E for Rate Base Purposes 7.343617E+08 0 4.354283E+07 -1.426412E+07 7.636404E+08 -2.366346E+07 0 1.414832E+07 -2.367373E+08 5.26903E+08 Enova Power Corp. Enova Power Corp. 2024 1606 Customer List 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 1608 Franchises & Consents 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 1609 Capital Contributions Paid 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 1610 Intangibles 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 1615 Land 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 1670 Prime Movers 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 1675 Generators 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 1706 Land Rights 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 1806 Land Rights 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 1817 TS Station Equipment 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 1906 Land Rights 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 1912 Right of Use Assets 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 2075 Non-utility Property Owned 2555789 543539.6 0 3099329 -73769.07 -233405 0 -307174.1 2792155 Enova Power Corp. Enova Power Corp. 2024 10 Transportation -1573996 Enova Power Corp. Enova Power Corp. 2024 10 1920 Computer Equipment - Hardware 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 10 1930 Transportation Equipment 1.688031E+07 2127763 -687857.7 1.832022E+07 -1565997 572057.7 -1.010436E+07 8215859 Enova Power Corp. Enova Power Corp. 2024 12 1611 Computer Software (Formally known as Account 1925) 1.607929E+07 1122190 -579852.3 1.662163E+07 -2284986 579852.3 -5839390 1.078224E+07 Enova Power Corp. Enova Power Corp. 2024 12 1925 Computer Software 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 2466591 495680.1 -1139946 1822326 -471029.5 1139946 -748690.9 1073635 Enova Power Corp. Enova Power Corp. 2024 47 Deferred Revenue 2446853 Enova Power Corp. Enova Power Corp. 2024 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 47 1808 Buildings 1.302931E+07 492466.8 -28846.48 1.349293E+07 -375994.1 28846.48 -4958272 8534656 Enova Power Corp. Enova Power Corp. 2024 47 1815 Transformer Station Equipment >50 kV 9.039953E+07 1.135695E+07 -307251.4 1.014492E+08 -2849600 307251.4 -3.877415E+07 6.267508E+07 Enova Power Corp. Enova Power Corp. 2024 47 1820 Distribution Station Equipment <50 kV 4575730 0 -1310.93 4574420 -122270.9 1310.93 -2585546 1988873 Enova Power Corp. Enova Power Corp. 2024 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 47 1830 Poles, Towers & Fixtures 1.38902E+08 6539498 0 1.454416E+08 -3915073 0 -3.109255E+07 1.14349E+08 Enova Power Corp. Enova Power Corp. 2024 47 1835 Overhead Conductors & Devices 1.104183E+08 4099645 0 1.145179E+08 -1941996 0 -2.633246E+07 8.818548E+07 Enova Power Corp. Enova Power Corp. 2024 47 1840 Underground Conduit 7.534096E+07 3429972 0 7.877093E+07 -1215872 0 -1.740142E+07 6.136951E+07 Enova Power Corp. Enova Power Corp. 2024 47 1845 Underground Conductors & Devices 1.110356E+08 4236978 -93436.77 1.151791E+08 -2762238 93436.77 -3.564817E+07 7.953092E+07 Enova Power Corp. Enova Power Corp. 2024 47 1850 Line Transformers 1.390001E+08 8249671 0 1.472498E+08 -3735423 0 -4.711163E+07 1.001382E+08 Enova Power Corp. Enova Power Corp. 2024 47 1855 Services (Overhead & Underground) 9.960398E+07 5562057 -84377.86 1.050817E+08 -2309487 84377.86 -3.382018E+07 7.126148E+07 Enova Power Corp. Enova Power Corp. 2024 47 1860 Meters 7152544 248360.9 -150205.3 7250700 -395934.3 150205.3 -2891351 4359350 Enova Power Corp. Enova Power Corp. 2024 47 1860 Meters (Smart Meters) 2.145238E+07 824424.1 -1.069677E+07 1.158004E+07 -1863167 1.069677E+07 -4880470 6699567 Enova Power Corp. Enova Power Corp. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 47 1908 Buildings & Fixtures 3.889248E+07 328779.8 0 3.922126E+07 -1221584 0 -1.020368E+07 2.901758E+07 Enova Power Corp. Enova Power Corp. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 47 1980 System Supervisor Equipment 2939739 75536.21 -48410.3 2966865 -327266.1 48410.3 -757939.7 2208926 Enova Power Corp. Enova Power Corp. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 47 1995 Contributions & Grants -7.118294E+07 0 11885.58 -7.117105E+07 1748503 -11885.58 2.714306E+07 -4.402798E+07 Enova Power Corp. Enova Power Corp. 2024 47 2440 Deferred Revenue5 -9.495025E+07 -6472181 0 -1.014224E+08 2446853 0 1.162369E+07 -8.979874E+07 Enova Power Corp. Enova Power Corp. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 8 Stores Equipment 0 Enova Power Corp. Enova Power Corp. 2024 8 1915 Office Furniture & Equipment (10 years) 797664.1 193662.8 -178109.7 813217.3 -74961.45 178109.7 -303868.3 509348.9 Enova Power Corp. Enova Power Corp. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 8 1935 Stores Equipment 160031.7 0 -286.02 159745.7 -25926.7 286.02 -63719.78 96025.92 Enova Power Corp. Enova Power Corp. 2024 8 1940 Tools, Shop & Garage Equipment 1025325 155612.6 -142626.7 1038311 -102461.1 142626.7 -434938.6 603372.7 Enova Power Corp. Enova Power Corp. 2024 8 1945 Measurement & Testing Equipment 853390.9 76767.59 -66381.08 863777.4 -117261.9 66381.08 -311101 552676.4 Enova Power Corp. Enova Power Corp. 2024 8 1950 Power Operated Equipment 951509.5 33481.56 0 984991.1 -76241.12 0 -656899.2 328091.8 Enova Power Corp. Enova Power Corp. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 Enova Power Corp. Enova Power Corp. 2024 8 1955 Communications Equipment 809946.8 308601.6 -35785.17 1082763 -70925.87 35785.17 -257055.9 825707.3 Enova Power Corp. Enova Power Corp. 2024 8 1960 Miscellaneous Equipment 159474.5 39793.93 -34552.65 164715.8 -33119.3 34552.65 -60771.14 103944.6 Enova Power Corp. Enova Power Corp. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 1560405 17116.18 0 1577522 0 0 -265449 1312073 Enova Power Corp. Enova Power Corp. 2024 N/A 1805 Land 3123233 0 0 3123233 0 0 0 3123233 Enova Power Corp. Enova Power Corp. 2024 N/A 1905 Land 2884960 0 0 2884960 0 0 0 2884960 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 -6903531 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 Construction Work In Progress 0 0 0 Entegrus Powerlines Inc. 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. Entegrus Powerlines Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 Sub-Total 1.872407E+08 0 1.473278E+07 -110599 2.018629E+08 -7001347 0 47881 -5.407236E+07 1.477905E+08 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 Total -7001347 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 Total PP&E 1.872407E+08 0 1.473278E+07 -110599 2.018629E+08 -7001347 0 47881 -5.407236E+07 1.477905E+08 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 Total PP&E for Rate Base Purposes 1.872407E+08 0 1.473278E+07 -110599 2.018629E+08 -7001347 0 47881 -5.407236E+07 1.477905E+08 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 1606 Customer List 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 1608 Franchises & Consents 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 1609 Capital Contributions Paid 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 1610 Intangibles 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 1615 Land 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 1620 Buildings and Fixtures 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 1665 Fuel Holders Produce 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 1670 Prime Movers 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 1675 Generators 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 1680 Accessory Electc Equ 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 1706 Land Rights 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 1806 Land Rights 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 1817 TS Station Equipment 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 1818 TS Transformer Station Building 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 1906 Land Rights 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 1912 Right of Use Assets 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 2005 Property Under Finance Lease7 400848.6 0 0 400848.6 0 0 -400848.6 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 2055 Work in Progress 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 2075 Non-utility Property Owned 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 2075 Renewable 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 10 Transportation -420918.3 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 10 1920 Computer Equipment - Hardware 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 10 1930 Transportation Equipment 6194890 1332119 -34599 7492410 -539639 34599 -3235279 4257131 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 7273631 169352 7442983 -619788.4 1730 -5870638 1572346 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 12 1925 Computer Software 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 13 1910 Leasehold Improvements 96797.51 0 -3657 93140.51 0 3292 -93140 0.51 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 Deferred Revenue 545091 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1735 Underground Conduit 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1808 Buildings 749355 8718 -45627 712446 -27345 5550 -173641 538805 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1820 Distribution Station Equipment <50 kV 1981945 31432 0 2013377 -132822 0 -996517 1016860 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1830 Poles, Towers & Fixtures 3.138368E+07 2726566 0 3.411024E+07 -758061 0 -4197940 2.99123E+07 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1835 Overhead Conductors & Devices 4.473697E+07 4425077 0 4.916204E+07 -1061859 0 -7275392 4.188665E+07 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1840 Underground Conduit 1.034715E+07 379245 0 1.07264E+07 -217041 0 -1217346 9509050 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1845 Underground Conductors & Devices 2.56966E+07 2550601 0 2.82472E+07 -714900 0 -5478241 2.276896E+07 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1850 Line Transformers 2.573822E+07 2108630 0 2.784685E+07 -744837 0 -5116398 2.273045E+07 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1855 Services (Overhead & Underground) 1.393311E+07 968431 0 1.490154E+07 -352644 0 -2187657 1.271388E+07 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1860 Meters 2319090 0 0 2319090 -112705 0 -1282704 1036385 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1860 Meters (Smart Meters) 1.735132E+07 1801754 0 1.915307E+07 -1210563 0 -9220205 9932866 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1908 Buildings & Fixtures 8023313 137275 -16859 8143729 -269227 421 -2636569 5507160 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1980 System Supervisor Equipment 1330239 24147 0 1354386 -78498 0 -566874 787512 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1990 Other Tangible Property 3419886 725819 0 4145705 -292219 0 -2108547 2037158 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 1995 Contributions & Grants 0 0 0 0 0 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 47 2440 Deferred Revenue5 -2.026512E+07 -3068244 0 -2.333336E+07 545091 0 2003992 -2.132937E+07 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 2825763 220913 0 3046676 -259408 0 -2477543 569133 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 8 Stores Equipment -221988 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 706383 84617 -3271 787729 -49091 2289 -513641 274088 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 8 1935 Stores Equipment 0 0 0 0 0 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 8 1940 Tools, Shop & Garage Equipment 1461185 98134 0 1559319 -105790 0 -1027235 532084 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 8 1945 Measurement & Testing Equipment -0.01 0 0 -0.01 0 0 0 -0.01 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 8 1950 Power Operated Equipment 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 8 1955 Communications Equipment 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 N/A 1805 Land 618552.7 8196 -6586 620162.7 0 0 0 620162.7 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2023 N/A 1905 Land 916900.4 916900.4 0 916900.4 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 -7028593 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 Construction Work In Progress 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 Sub-Total 2.018629E+08 0 1.731027E+07 -832224.8 2.183409E+08 -7190715 0 761715 -6.050134E+07 1.578396E+08 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 Total -7190715 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 Total PP&E 2.018629E+08 0 1.731027E+07 -832224.8 2.183409E+08 -7190715 0 761715 -6.050134E+07 1.578396E+08 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 Total PP&E for Rate Base Purposes 2.018629E+08 0 1.731027E+07 -832224.8 2.183409E+08 -7190715 0 761715 -6.050134E+07 1.578396E+08 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 1606 Customer List 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 1608 Franchises & Consents 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 1609 Capital Contributions Paid 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 1610 Intangibles 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 1615 Land 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 1620 Buildings and Fixtures 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 1665 Fuel Holders Produce 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 1670 Prime Movers 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 1675 Generators 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 1680 Accessory Electc Equ 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 1685 Misc Power Plant Equ 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 1706 Land Rights 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 1806 Land Rights 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 1817 TS Station Equipment 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 1818 TS Transformer Station Building 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 1906 Land Rights 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 1912 Right of Use Assets 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 2005 Property Under Finance Lease7 400848.6 -400849 -0.41 400849 0.41 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 2075 Non-utility Property Owned 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 10 Transportation -549387.8 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 10 1920 Computer Equipment - Hardware 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 10 1930 Transportation Equipment 7494355 1095314 -288087 8301582 -553200 265107.1 -3523372 4778210 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 8004129 288094.1 8292223 -601571.3 -6589631 1702592 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 12 1925 Computer Software 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 13 1810 Leasehold Improvements 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 13 1910 Leasehold Improvements 93140.24 -93140.24 0 93140.24 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 Deferred Revenue 609277.8 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1725 Poles and Fixtures 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1735 Underground Conduit 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1808 Buildings 682915.4 682915.4 -31723.07 -179308.2 503607.2 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1820 Distribution Station Equipment <50 kV 2013378 45304.88 2058683 -106288.1 -1102806 955876.9 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1830 Poles, Towers & Fixtures 6.022293E+07 2938783 -24094.4 6.313762E+07 -1393341 272.32 -9730224 5.340739E+07 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1835 Overhead Conductors & Devices 2.304936E+07 4349820 -26054.2 2.737312E+07 -500040.8 2346.3 -3633872 2.373925E+07 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1840 Underground Conduit 1.07264E+07 982776.4 1.170917E+07 -246858 -1464204 1.024497E+07 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1845 Underground Conductors & Devices 2.82472E+07 1744651 2.999185E+07 -828570.9 -6306812 2.368504E+07 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1850 Line Transformers 2.784685E+07 2826625 3.067347E+07 -777605.3 -5894004 2.477947E+07 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1855 Services (Overhead & Underground) 1.490154E+07 721855.4 1.562339E+07 -365598.4 -2553256 1.307014E+07 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1860 Meters 2.147216E+07 2875147 2.434731E+07 -1417065 -1.191997E+07 1.242733E+07 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1860 Meters (Smart Meters) 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1908 Buildings & Fixtures 8059748 421042.2 8480790 -266882.4 -2879190 5601601 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1980 System Supervisor Equipment 1383917 28300.3 1412217 -78364.52 -671295 740921.8 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1990 Other Tangible Property 3584561 422783.2 4007344 -220796.5 -2211921 1795423 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 1995 Contributions & Grants 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 47 2440 Deferred Revenue5 -2.333336E+07 -2070937 -2.54043E+07 609277.8 2613270 -2.279103E+07 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 3044875 334229.8 3379105 -237795.4 -2715410 663695.1 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 8 Stores Equipment -222012 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 871566.2 113559.5 985125.6 -62579.72 -600381.9 384743.8 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 8 1935 Stores Equipment 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 8 1940 Tools, Shop & Garage Equipment 1559319 88567.64 1647886 -111712.1 -1138948 508938.3 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 8 1945 Measurement & Testing Equipment 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 8 1950 Power Operated Equipment 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 8 1955 Communications Equipment 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 8 1960 Miscellaneous Equipment 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 N/A 1805 Land 97349.54 104358.2 201707.7 0 201707.7 Entegrus Powerlines Inc. Entegrus Powerlines Inc. 2024 N/A 1905 Land 1439713 1439713 0 1439713 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 -1.098483E+07 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 Construction Work In Progress 5589656 0 0 -2247179 3342477 0 3342477 ENWIN Utilities Ltd. 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. ENWIN Utilities Ltd. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 Sub-Total 3.641559E+08 0 2.090829E+07 -1617624 3.834466E+08 -1.138112E+07 0 596943.2 -1.462474E+08 2.371992E+08 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 Total -1.138112E+07 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 Total PP&E 3.697456E+08 0 2.090829E+07 -3864803 3.867891E+08 -1.138112E+07 0 596943.2 -1.462474E+08 2.405417E+08 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 Total PP&E for Rate Base Purposes 3.641559E+08 0 2.090829E+07 -1617624 3.834466E+08 -1.138112E+07 0 596943.2 -1.462474E+08 2.371992E+08 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 1606 Customer List 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 1609 Capital Contributions Paid 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 1610 Intangibles 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 1615 Land 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 1670 Prime Movers 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 1675 Generators 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 1706 Land Rights 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 1806 Land Rights 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 1906 Land Rights 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 2055 Work in Progress 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 2075 Non-utility Property Owned 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 2075 Renewable 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 10 Transportation -932257.1 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 10 1920 Computer Equipment - Hardware 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 10 1930 Transportation Equipment 8824746 0 1783046 -40568.58 1.056722E+07 -932257.1 0 34160.8 -5057724 5509499 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 12 1611 Computer Software (Formally known as Account 1925) 3.220836E+07 0 449503.8 0 3.265787E+07 -523807.5 0 0 -3.146942E+07 1188442 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 28140.87 0 0 0 28140.87 0 0 0 -28140.87 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 Deferred Revenue 549324.9 ENWIN Utilities Ltd. 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. ENWIN Utilities Ltd. 2023 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1808 Buildings 635786.4 0 228064.8 -60999.71 802851.4 -45663.27 0 5482.35 -164294.9 638556.6 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1815 Transformer Station Equipment >50 kV 2.674406E+07 0 346812.8 0 2.709088E+07 -768306.3 0 0 -1.401889E+07 1.307198E+07 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1820 Distribution Station Equipment <50 kV 1163659 0 0 0 1163659 -32644.6 0 0 -424661.6 738997 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1830 Poles, Towers & Fixtures 5.769896E+07 0 3305864 -60243.38 6.094458E+07 -1428469 0 16584.19 -1.47597E+07 4.618488E+07 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1835 Overhead Conductors & Devices 5.667576E+07 0 3335624 -191244.5 5.982014E+07 -1058533 0 33874.33 -9700094 5.012005E+07 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1840 Underground Conduit 2.428765E+07 0 377003.9 0 2.466465E+07 -608539.5 0 0 -7351752 1.73129E+07 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1845 Underground Conductors & Devices 5.36273E+07 0 3600379 -45339.42 5.718234E+07 -1698467 0 19008 -1.514369E+07 4.203866E+07 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1850 Line Transformers 5.629517E+07 0 3723617 -691071.9 5.932771E+07 -1688986 0 189649.1 -1.742493E+07 4.190278E+07 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1855 Services (Overhead & Underground) 1.792446E+07 0 1147107 -6525.63 1.906504E+07 -371608 0 46.61 -2981015 1.608403E+07 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1860 Meters 4984801 370070.7 -236159.8 5118712 -313215.2 114137.9 -3224799 1893913 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1860 Meters (Smart Meters) 1.105082E+07 0 745204.4 -359111.9 1.143691E+07 -750982.1 0 194341.7 -7348619 4088288 ENWIN Utilities Ltd. 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. ENWIN Utilities Ltd. 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1908 Buildings & Fixtures 2.430406E+07 0 729705 0 2.503376E+07 -730162.9 0 0 -1.03021E+07 1.473166E+07 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1980 System Supervisor Equipment 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 1995 Contributions & Grants -9426948 0 0 0 -9426948 246710.8 0 0 3207243 -6219705 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 47 2440 Deferred Revenue5 -2.255513E+07 0 -689593.6 76280.77 -2.316845E+07 549324.9 0 -10341.77 3793422 -1.937502E+07 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 8056112 0 511690.6 0 8567802 -659299.8 0 0 -6848182 1719621 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 8 Stores Equipment -13362.51 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 8 1915 Office Furniture & Equipment (10 years) 1035865 0 16445.2 0 1052310 -53827.17 0 0 -757535.9 294773.8 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 8 1935 Stores Equipment 255516.1 0 4735.9 0 260252 -13362.51 0 0 -215835.9 44416.05 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 8 1940 Tools, Shop & Garage Equipment 1331252 0 41393.09 0 1372645 -114009.4 0 0 -809140.9 563503.8 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 8 1945 Measurement & Testing Equipment 5241828 0 570929.3 0 5812758 -307724.3 0 0 -2779157 3033600 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2023 8 1950 Power Operated Equipment 175.19 0 0 0 175.19 0 0 0 -175.19 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 12 1925 Computer Software 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 28140.87 0 0 0 28140.87 0 0 0 -28140.87 -1.200533E-10 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 Deferred Revenue 565325.9 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1555 Meters (Smart Meters) 21708.88 0 0 0 21708.88 0 0 0 0 21708.88 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1808 Buildings 802851.4 0 2549.42 0 805400.9 -57959.17 0 0 -222254 583146.8 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1815 Transformer Station Equipment >50 kV 2.709088E+07 0 253326.9 0 2.73442E+07 -768919.1 0 0 -1.478781E+07 1.255639E+07 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1820 Distribution Station Equipment <50 kV 1163659 0 0 0 1163659 -32644.41 0 0 -457306 706352.6 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1830 Poles, Towers & Fixtures 6.094458E+07 0 3399943 -55436.54 6.428908E+07 -1495767 0 17443.61 -1.623802E+07 4.805106E+07 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1835 Overhead Conductors & Devices 5.982014E+07 0 5919080 -137264.5 6.560196E+07 -1112905 0 34631.64 -1.077837E+07 5.482359E+07 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1840 Underground Conduit 2.466465E+07 0 561634.4 0 2.522629E+07 -616188.6 0 0 -7967940 1.725835E+07 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1845 Underground Conductors & Devices 5.718234E+07 0 1420663 -28112.65 5.857489E+07 -1763063 0 292.84 -1.690646E+07 4.166844E+07 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1850 Line Transformers 5.932771E+07 0 3902461 -966240.6 6.226393E+07 -1749751 0 256830 -1.891785E+07 4.334608E+07 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1855 Services (Overhead & Underground) 1.906504E+07 0 1075818 -436.33 2.014042E+07 -393164.6 0 2.14 -3374177 1.676625E+07 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1860 Meters 5118712 0 268331.9 -135900.8 5251143 -306820.9 0 45702.73 -3485917 1765226 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1860 Meters (Smart Meters) 1.143691E+07 0 559158.7 -267266.6 1.17288E+07 -774385.3 0 113352.6 -8009652 3719148 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1908 Buildings & Fixtures 2.503376E+07 0 208229.8 0 2.524199E+07 -743418.4 0 0 -1.104552E+07 1.419647E+07 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1980 System Supervisor Equipment 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 1995 Contributions & Grants -9426948 0 0 0 -9426948 246711.4 0 0 3453955 -5972994 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 47 2440 Deferred Revenue5 -2.316845E+07 0 -2525991 242784 -2.545165E+07 565325.9 0 -15688.09 4343060 -2.110859E+07 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 8567802 0 302345.4 0 8870148 -650052.8 0 0 -7498235 1371913 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 8 Stores Equipment -10851.84 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 8 1915 Office Furniture & Equipment (10 years) 1052310 0 121489.4 0 1173799 -47814.81 0 0 -805350.8 368448.4 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 8 1935 Stores Equipment 260252 0 0 0 260252 -10851.84 0 0 -226687.8 33564.21 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 8 1940 Tools, Shop & Garage Equipment 1372645 0 320105.9 0 1692751 -122423.5 0 0 -931564.4 761186.2 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 8 1945 Measurement & Testing Equipment 5812758 0 59955.18 -362257.3 5510455 -338003.5 0 31151.46 -3086009 2424446 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 8 1950 Power Operated Equipment 175.19 0 0 0 175.19 0 0 0 -175.19 5.115908E-13 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 0 0 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 8 1955 Communications Equipment 606857.9 0 0 0 606857.9 -5834.69 0 0 -597227.6 9630.3 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 8 1960 Miscellaneous Equipment 2395284 0 177720 0 2573004 -82337.73 0 0 -1929131 643872.1 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 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. ENWIN Utilities Ltd. 2024 N/A 1805 Land 16884.12 0 0 -13623.83 3260.29 0 0 0 0 3260.29 ENWIN Utilities Ltd. ENWIN Utilities Ltd. 2024 N/A 1905 Land 991286 0 0 0 991286 0 0 0 0 991286 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 -1584581 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 Construction Work In Progress 0 0 0 EPCOR Electricity Distribution Ontario Inc. 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. EPCOR Electricity Distribution Ontario Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 Sub-Total 4.022994E+07 0 3552474 0 4.378242E+07 -1702069 0 0 -1.229477E+07 3.148765E+07 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 Total -1702069 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 Total PP&E 4.022994E+07 0 3552474 0 4.378242E+07 -1702069 0 0 -1.229477E+07 3.148765E+07 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 Total PP&E for Rate Base Purposes 4.022994E+07 0 3552474 0 4.378242E+07 -1702069 0 0 -1.229477E+07 3.148765E+07 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 1606 Customer List 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 1608 Franchises & Consents 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 1609 Capital Contributions Paid 553415.4 553415.4 -12298.12 -79937.74 473477.7 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 1610 Intangibles 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 1615 Land 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 1620 Buildings and Fixtures 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 1620 Buildings and Fixtures 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 1650 Reservoirs Dams & Water 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 1665 Fuel Holders Produce 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 1670 Prime Movers 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 1675 Generators 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 1680 Accessory Electc Equ 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 1685 Misc Power Plant Equ 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 1706 Land Rights 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 1806 Land Rights 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 1816 TS Transformer Switch Gear 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 1817 TS Station Equipment 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 1818 TS Transformer Station Building 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 1906 Land Rights 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 1912 Right of Use Assets 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 2005 Property Under Finance Lease7 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 2055 Work in Progress 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 2075 Non-utility Property Owned 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 2075 Renewable 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 10 Transportation Essex Powerlines Corporation Essex Powerlines Corporation 2023 10 1920 Computer Equipment - Hardware 1331993 313923.9 1645917 -133013.2 -1169645 476272.5 Essex Powerlines Corporation Essex Powerlines Corporation 2023 10 1930 Transportation Equipment 4673067 476834.8 -76812.3 5073089 -404631.6 76812.3 -2736938 2336151 Essex Powerlines Corporation Essex Powerlines Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 2979601 1195549 4175150 -379702.1 -2445256 1729893 Essex Powerlines Corporation Essex Powerlines Corporation 2023 12 1925 Computer Software 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 13 1810 Leasehold Improvements 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 13 1910 Leasehold Improvements 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 Deferred Revenue Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1555 Meters (Smart Meters) 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1725 Poles and Fixtures 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1730 Overhead Conductors & Devices 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1735 Underground Conduit 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1740 Underground Conductors & Devices 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1808 Buildings 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1820 Distribution Station Equipment <50 kV 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1825 Storage Battery Equipment 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1830 Poles, Towers & Fixtures 1.155799E+07 1021236 1.257923E+07 -254975.3 -2964348 9614877 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1835 Overhead Conductors & Devices 1.276506E+07 1580582 1.434564E+07 -212102.5 -4398970 9946671 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1840 Underground Conduit 1.286328E+07 543813.8 1.340709E+07 -306452.3 -5027269 8379820 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1845 Underground Conductors & Devices 1.635775E+07 893211.8 1.725096E+07 -440465.3 -8108313 9142646 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1850 Line Transformers 2.387217E+07 2236567 -32598 2.607614E+07 -492178.9 2845.36 -9037409 1.703873E+07 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1855 Services (Overhead & Underground) 1.689114E+07 1350310 1.824145E+07 -371525 -5277068 1.296439E+07 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1860 Meters 5578834 114868 5693702 -69579.29 -2425075 3268627 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1860 Meters (Smart Meters) 4118703 235569 -37478.99 4316793 -369929.7 34479 -3649170 667623.3 Essex Powerlines Corporation 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 Essex Powerlines Corporation 2023 47 1875 Streetlighting abd Signal System 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1908 Buildings & Fixtures 3455247 730341.3 -19998.13 4165590 -68414.71 399.17 -891174.8 3274415 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1980 System Supervisor Equipment 99736.04 99736.04 -19947.21 -49868.02 49868.02 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1990 Other Tangible Property 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 1995 Contributions & Grants 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 47 2440 Deferred Revenue5 -9638061 -3312888 -1.295095E+07 273111.4 1316764 -1.163419E+07 Essex Powerlines Corporation Essex Powerlines Corporation 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 8 Stores Equipment Essex Powerlines Corporation Essex Powerlines Corporation 2023 8 1915 Office Furniture & Equipment (10 years) 245146.8 236110.2 481257 -17467.59 -237182.7 244074.4 Essex Powerlines Corporation Essex Powerlines Corporation 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1980 System Supervisor Equipment 1484938 0 0 1484938 -94467.23 0 -912373.6 572564 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1995 Contributions & Grants -1.997008E+07 0 0 -1.997008E+07 507924.9 0 5837726 -1.413235E+07 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 2440 Deferred Revenue5 -6.279521E+07 -1.089942E+07 0 -7.369463E+07 1538268 0 6697003 -6.699763E+07 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 3199949 299019.8 0 3498969 -494196.1 0 -3122549 376419.5 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 8 Stores Equipment GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 1207478 93060.82 0 1300539 -103177.5 0 -489551.5 810987.4 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 8 1935 Stores Equipment 156888.1 0 156888.1 -29453.69 0 -67385.86 89502.27 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 8 1940 Tools, Shop & Garage Equipment 2067963 254227.2 0 2322191 -184499.2 0 -1063690 1258500 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 8 1945 Measurement & Testing Equipment 65673.32 4322.37 0 69995.69 -10210.62 0 -37827.7 32167.99 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 8 1950 Power Operated Equipment 11217.2 0 0 11217.2 0 0 -11216.41 0.794 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 8 1955 Communications Equipment 628177.9 0 0 628177.9 -85059.06 0 -319986 308191.9 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 8 1960 Miscellaneous Equipment 335539.8 82466.05 0 418005.9 -3570.08 0 -317161.1 100844.7 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 127467.2 0 0 127467.2 -2609.39 0 -24635.11 102832.1 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 N/A 1805 Land 2328384 0 0 2328384 0 0 -0.36 2328384 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 N/A 1905 Land 2055298 917495 0 -238257.5 2734535 0 0 0 2734535 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 -4921094 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 Construction Work In Progress 0 0 0 Greater Sudbury Hydro Inc. 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. Greater Sudbury Hydro Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 Sub-Total 2.367478E+08 0 7570214 -3260890 2.410571E+08 -5124171 0 2736432 -1.361258E+08 1.049313E+08 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 Total -5124171 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 Total PP&E 2.367478E+08 0 7570214 -3260890 2.410571E+08 -5124171 0 2736432 -1.361258E+08 1.049313E+08 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 Total PP&E for Rate Base Purposes 2.367478E+08 0 7570214 -3260890 2.410571E+08 -5124171 0 2736432 -1.361258E+08 1.049313E+08 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 1606 Customer List 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 1608 Franchises & Consents 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 1609 Capital Contributions Paid 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 1610 Intangibles 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 1615 Land 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 1620 Buildings and Fixtures 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 1665 Fuel Holders Produce 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 1670 Prime Movers 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 1675 Generators 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 1665 Fuel Holders Produce 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 1670 Prime Movers 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 1675 Generators 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 1680 Accessory Electc Equ 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 1685 Misc Power Plant Equ 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 1706 Land Rights 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 1806 Land Rights 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 1817 TS Station Equipment 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 1818 TS Transformer Station Building 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 1906 Land Rights 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 1912 Right of Use Assets 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 2005 Property Under Finance Lease7 1676316 0 1676316 -171929.8 -859649.2 816666.8 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 2055 Work in Progress 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 2075 Non-utility Property Owned 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 2075 Renewable 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 10 Transportation -305680.7 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 10 1920 Computer Equipment - Hardware 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 10 1930 Transportation Equipment 2830256 614171.3 3444428 -305680.7 -2204874 1239554 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 378303.7 24573.34 402877.1 -44934.99 -325480.1 77396.99 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 12 1925 Computer Software 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 13 1810 Leasehold Improvements 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 13 1910 Leasehold Improvements 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 Deferred Revenue 188192.8 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1725 Poles and Fixtures 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1735 Underground Conduit 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1808 Buildings 409647 100517 510164 -11055.12 -94837.96 415326.1 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1820 Distribution Station Equipment <50 kV 3618815 513053.1 4131869 -111654.8 -1154909 2976959 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1830 Poles, Towers & Fixtures 1.55824E+07 736824.8 1.631922E+07 -366541.8 -2176318 1.414291E+07 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1835 Overhead Conductors & Devices 4780312 468714.7 5249027 -121862.6 -705658.5 4543368 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1840 Underground Conduit 1697048 360639.3 2057688 -40709.38 -221730.9 1835957 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1845 Underground Conductors & Devices 4751808 490197.6 5242006 -141467.8 -983659.5 4258346 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1850 Line Transformers 3745083 519163.9 4264247 -126996.1 -958109.9 3306137 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1855 Services (Overhead & Underground) 2252273 266808 2519081 -61236.75 -358643.7 2160437 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1860 Meters 531852.5 21322.9 553175.4 -48549.72 -402854.5 150320.9 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1860 Meters (Smart Meters) 2548827 53449.98 2602277 -188567.7 -1637611 964666.4 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1980 System Supervisor Equipment 631639.2 3192.25 634831.4 -41052.89 -316269.3 318562.1 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1990 Other Tangible Property 448619.4 -59936.98 388682.4 0 0 388682.4 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 1995 Contributions & Grants 0 0 0 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 47 2440 Deferred Revenue5 -7614840 -747765.9 -8362606 188192.8 945344.1 -7417262 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 398749.4 15205.27 413954.7 -28419.49 -380798.3 33156.35 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 8 Stores Equipment EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 119355.2 22055 141410.2 -7026.7 -93785.54 47624.7 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 8 1935 Stores Equipment 285640.3 38625.79 324266.1 -29534.23 -142300.3 181965.8 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 8 1940 Tools, Shop & Garage Equipment 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 8 1945 Measurement & Testing Equipment 156929.3 3914.27 160843.6 -15897.13 -71540.05 89303.56 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 8 1950 Power Operated Equipment 35587.35 11313.79 46901.14 -4112.87 -22895.7 24005.44 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 8 1955 Communications Equipment 39320.97 96434.71 135755.7 -8440.7 -37935.12 97820.56 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 8 1960 Miscellaneous Equipment 22921.12 0 22921.12 -2292.11 -10314.49 12606.63 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 N/A 1805 Land 349661.9 0 349661.9 0 349661.9 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2023 N/A 1905 Land 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 -1621481 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 Construction Work In Progress 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 Sub-Total 4.339373E+07 0 4163960 -1676316 4.588138E+07 -1721031 0 802339.4 -1.321346E+07 3.266792E+07 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 Total -1721031 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 Total PP&E 4.339373E+07 0 4163960 -1676316 4.588138E+07 -1721031 0 802339.4 -1.321346E+07 3.266792E+07 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 Total PP&E for Rate Base Purposes 4.339373E+07 0 4163960 -1676316 4.588138E+07 -1721031 0 802339.4 -1.321346E+07 3.266792E+07 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 1606 Customer List 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 1608 Franchises & Consents 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 1609 Capital Contributions Paid 553415.4 553415.4 -12298.12 -92235.86 461179.6 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 1610 Intangibles 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 1615 Land 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 1620 Buildings and Fixtures 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 1665 Fuel Holders Produce 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 1670 Prime Movers 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 1675 Generators 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 1680 Accessory Electc Equ 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 1685 Misc Power Plant Equ 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 1706 Land Rights 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 1806 Land Rights 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 1817 TS Station Equipment 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 1818 TS Transformer Station Building 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 1906 Land Rights 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 1912 Right of Use Assets 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 2005 Property Under Finance Lease7 1676316 771976.8 -1676316 771976.8 -142422.8 802339.4 -199732.5 572244.3 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 2075 Non-utility Property Owned 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 10 Transportation -325350.2 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 10 1920 Computer Equipment - Hardware 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 10 1930 Transportation Equipment 3444428 118711.9 3563140 -325350.2 -2530224 1032916 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 402877.1 3331.77 406208.8 -34571.36 -360051.4 46157.4 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 12 1925 Computer Software 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 13 1810 Leasehold Improvements 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 13 1910 Leasehold Improvements 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 413954.7 17500.97 431455.7 -24307.74 -405106.1 26349.58 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 Deferred Revenue 225800.2 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1725 Poles and Fixtures 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1735 Underground Conduit 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1808 Buildings 510164 56366.83 566530.9 -13669.82 -108507.8 458023.1 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1820 Distribution Station Equipment <50 kV 4131869 202673.8 4334542 -128424.4 -1283334 3051209 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1830 Poles, Towers & Fixtures 1.631922E+07 1689044 1.800827E+07 -394552.5 -2570870 1.54374E+07 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1835 Overhead Conductors & Devices 5249027 821573.8 6070600 -136391.9 -842050.4 5228550 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1840 Underground Conduit 2057688 300087.7 2357775 -48502.64 -270233.6 2087542 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1845 Underground Conductors & Devices 5242006 765726.7 6007733 -161389.9 -1145049 4862683 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1850 Line Transformers 4264247 741821.9 5006069 -143155.8 -1101266 3904804 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1855 Services (Overhead & Underground) 2519081 192506.5 2711587 -68338.75 -426982.4 2284605 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1860 Meters 553175.4 39397.25 592572.6 -52916.41 -455770.9 136801.7 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1860 Meters (Smart Meters) 2602277 128017.3 2730295 -148068.3 -1785679 944615.3 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1908 Buildings & Fixtures 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1980 System Supervisor Equipment 634831.4 4649.59 639481 -38004.92 -354274.3 285206.8 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1990 Other Tangible Property 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 1995 Contributions & Grants 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 47 2440 Deferred Revenue5 -8362606 -1756853 -1.011946E+07 225800.2 1171144 -8948314 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 8 Stores Equipment EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 141410.2 8188.08 149598.3 -7289 -101074.5 48523.78 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 8 1935 Stores Equipment 324266.1 18433.35 342699.5 -31763.48 -174063.8 168635.7 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 8 1940 Tools, Shop & Garage Equipment 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 8 1945 Measurement & Testing Equipment 160843.6 14899.08 175742.7 -15466.55 -87006.6 88736.09 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 8 1950 Power Operated Equipment 46901.14 341.28 47242.42 -4535.7 -27431.4 19811.02 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 8 1955 Communications Equipment 135755.7 25564.02 161319.7 -13118.94 -51054.06 110265.6 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 8 1960 Miscellaneous Equipment 22921.12 22921.12 -2292.11 -12606.6 10314.52 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 N/A 1805 Land 349661.9 349661.9 0 349661.9 EPCOR Electricity Distribution Ontario Inc. EPCOR Electricity Distribution Ontario Inc. 2024 N/A 1905 Land 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 -2645691 ERTH Power Corporation ERTH Power Corporation 2023 Construction Work In Progress 0 0 0 ERTH Power Corporation 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 ERTH Power Corporation 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 Sub-Total 7.328117E+07 0 5301166 -1713043 7.686929E+07 -2645691 0 1713257 -1.828348E+07 5.858581E+07 ERTH Power Corporation ERTH Power Corporation 2023 Total -2645691 ERTH Power Corporation ERTH Power Corporation 2023 Total PP&E 7.328117E+07 0 5301166 -1713043 7.686929E+07 -2645691 0 1713257 -1.828348E+07 5.858581E+07 ERTH Power Corporation ERTH Power Corporation 2023 Total PP&E for Rate Base Purposes 7.328117E+07 0 5301166 -1713043 7.686929E+07 -2645691 0 1713257 -1.828348E+07 5.858581E+07 ERTH Power Corporation ERTH Power Corporation 2023 1606 Customer List 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 1608 Franchises & Consents 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 1609 Capital Contributions Paid 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 1610 Intangibles 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 1615 Land 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 1620 Buildings and Fixtures 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 1650 Reservoirs Dams & Water 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 1665 Fuel Holders Produce 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 1670 Prime Movers 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 1675 Generators 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 1680 Accessory Electc Equ 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 1685 Misc Power Plant Equ 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 1706 Land Rights 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 1806 Land Rights 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 1816 TS Transformer Switch Gear 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 1817 TS Station Equipment 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 1818 TS Transformer Station Building 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 1906 Land Rights 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 1912 Right of Use Assets 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 2005 Property Under Finance Lease7 3663681 25128 3688808 -274977 -1341664 2347144 ERTH Power Corporation ERTH Power Corporation 2023 2055 Work in Progress 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 2075 Non-utility Property Owned 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 2075 Renewable 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 10 Transportation ERTH Power Corporation ERTH Power Corporation 2023 10 1920 Computer Equipment - Hardware 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 10 1930 Transportation Equipment 2943997 221061 -230476 2934582 -305229 255501 -1795263 1139318 ERTH Power Corporation ERTH Power Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 504792 2632 -1500 505925 -60834 1500 -420839 85085 ERTH Power Corporation ERTH Power Corporation 2023 12 1925 Computer Software 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 13 1810 Leasehold Improvements 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 13 1910 Leasehold Improvements 709252 16970 726223 -45360 -232059 494163 ERTH Power Corporation ERTH Power Corporation 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 47 Deferred Revenue ERTH Power Corporation ERTH Power Corporation 2023 47 1555 Meters (Smart Meters) 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 47 1725 Poles and Fixtures 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 47 1735 Underground Conduit 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 47 1740 Underground Conductors & Devices 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 47 1808 Buildings 2089534 18694 0 2108228 -35071 0 -216792 1891436 ERTH Power Corporation ERTH Power Corporation 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 47 1820 Distribution Station Equipment <50 kV 447744 0 0 447744 -12328 0 -119630 328114 ERTH Power Corporation ERTH Power Corporation 2023 47 1825 Storage Battery Equipment 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 47 1830 Poles, Towers & Fixtures 1.349576E+07 1097043 -30224 1.456257E+07 -337182 30224 -2325798 1.223678E+07 ERTH Power Corporation ERTH Power Corporation 2023 47 1835 Overhead Conductors & Devices 1.813713E+07 1271139 -44954 1.936332E+07 -385159 137228 -3633532 1.572979E+07 ERTH Power Corporation ERTH Power Corporation 2023 47 1840 Underground Conduit 3825373 16398 3841771 -108885 7802 -810502 3031269 ERTH Power Corporation ERTH Power Corporation 2023 47 1845 Underground Conductors & Devices 1.215051E+07 1062907 -10584 1.320283E+07 -303819 27163 -2089547 1.111329E+07 ERTH Power Corporation ERTH Power Corporation 2023 47 1850 Line Transformers 1.259326E+07 1476268 -130185 1.393934E+07 -407276 149892 -1982927 1.195641E+07 ERTH Power Corporation ERTH Power Corporation 2023 47 1855 Services (Overhead & Underground) 1.146292E+07 1587739 1.305066E+07 -232320 22542 -1448576 1.160208E+07 ERTH Power Corporation ERTH Power Corporation 2023 47 1860 Meters 2406779 42670 2449449 -125779 5077 -1281335 1168114 ERTH Power Corporation ERTH Power Corporation 2023 47 1860 Meters (Smart Meters) 4214855 266654 -469300 4012208 -230705 494314 -1852557 2159651 ERTH Power Corporation ERTH Power Corporation 2023 47 1865 Other Installations on Customer's Premises 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 47 1908 Buildings & Fixtures 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 47 1980 System Supervisor Equipment 484571 5194 -54664 435101 -17472 54664 -404363 30738 ERTH Power Corporation ERTH Power Corporation 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 47 1990 Other Tangible Property 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 47 1995 Contributions & Grants -5826182 0 0 -5826182 113287 0 1139398 -4686784 ERTH Power Corporation ERTH Power Corporation 2023 47 2440 Deferred Revenue5 -1.151219E+07 -1945209 -1.34574E+07 208080 905677 -1.255172E+07 ERTH Power Corporation ERTH Power Corporation 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 380238 31037 -210534 200742 -34910 197130 -108747 91995 ERTH Power Corporation ERTH Power Corporation 2023 8 Stores Equipment ERTH Power Corporation ERTH Power Corporation 2023 8 1915 Office Furniture & Equipment (10 years) 85334 5940 -22496 68778 -6636 18814 -39099 29680 ERTH Power Corporation ERTH Power Corporation 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 8 1935 Stores Equipment 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 8 1940 Tools, Shop & Garage Equipment 478271 90340 -240447 328164 -35177 43726 -130497 197667 ERTH Power Corporation ERTH Power Corporation 2023 8 1945 Measurement & Testing Equipment 44868 0 -27197 17671 -1170 27197 -17343 328 ERTH Power Corporation ERTH Power Corporation 2023 8 1950 Power Operated Equipment 224659 0 -185086 39574 -447 185086 -39475 98 ERTH Power Corporation ERTH Power Corporation 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 8 1955 Communications Equipment 99571 6325 -55398 50498 -6324 55398 -38006 12492 ERTH Power Corporation ERTH Power Corporation 2023 8 1960 Miscellaneous Equipment 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2023 CEC 1612 Land Rights (Formally known as Account 1906) 48404 2237 50641 0 50641 ERTH Power Corporation ERTH Power Corporation 2023 N/A 1805 Land 128041 0 0 128041 0 128041 ERTH Power Corporation ERTH Power Corporation 2023 N/A 1905 Land 0 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 -2834665 ERTH Power Corporation ERTH Power Corporation 2024 Construction Work In Progress 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 ERTH Power Corporation ERTH Power Corporation 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 Sub-Total 7.686929E+07 0 5276009 -6525141 7.562016E+07 -2834665 0 4774808 -1.634333E+07 5.927682E+07 ERTH Power Corporation ERTH Power Corporation 2024 Total -2834665 ERTH Power Corporation ERTH Power Corporation 2024 Total PP&E 7.686929E+07 0 5276009 -6525141 7.562016E+07 -2834665 0 4774808 -1.634333E+07 5.927682E+07 ERTH Power Corporation ERTH Power Corporation 2024 Total PP&E for Rate Base Purposes 7.686929E+07 0 5276009 -6525141 7.562016E+07 -2834665 0 4774808 -1.634333E+07 5.927682E+07 ERTH Power Corporation ERTH Power Corporation 2024 1606 Customer List 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 1608 Franchises & Consents 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 1609 Capital Contributions Paid 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 1610 Intangibles 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 1615 Land 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 1620 Buildings and Fixtures 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 1650 Reservoirs Dams & Water 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 1665 Fuel Holders Produce 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 1670 Prime Movers 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 1675 Generators 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 1680 Accessory Electc Equ 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 1685 Misc Power Plant Equ 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 1706 Land Rights 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 1806 Land Rights 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 1816 TS Transformer Switch Gear 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 1817 TS Station Equipment 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 1818 TS Transformer Station Building 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 1906 Land Rights 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 1912 Right of Use Assets 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 2005 Property Under Finance Lease7 3688808 10696.4 -2916276 783228.1 -277116.4 1165944 -452836.6 330391.5 ERTH Power Corporation ERTH Power Corporation 2024 2075 Non-utility Property Owned 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 10 Transportation ERTH Power Corporation ERTH Power Corporation 2024 10 1920 Computer Equipment - Hardware 36050.53 -27183.54 8866.99 0 8866.99 ERTH Power Corporation ERTH Power Corporation 2024 10 1930 Transportation Equipment 2934582 533185.7 -395984.6 3071783 -312677.8 395984.6 -1711956 1359827 ERTH Power Corporation ERTH Power Corporation 2024 12 1611 Computer Software (Formally known as Account 1925) 505925 77082 -39987.13 543019.9 -56609.39 39987.13 -437461.3 105558.6 ERTH Power Corporation ERTH Power Corporation 2024 12 1925 Computer Software 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 13 1810 Leasehold Improvements 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 13 1910 Leasehold Improvements 726223 405.52 726628.5 -199647.3 -431706.3 294922.2 ERTH Power Corporation ERTH Power Corporation 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 47 Deferred Revenue ERTH Power Corporation ERTH Power Corporation 2024 47 1555 Meters (Smart Meters) 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 47 1725 Poles and Fixtures 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 47 1730 Overhead Conductors & Devices 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 47 1735 Underground Conduit 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 47 1740 Underground Conductors & Devices 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 47 1808 Buildings 2108228 780.28 2109008 -36560.4 -253352.4 1855656 ERTH Power Corporation ERTH Power Corporation 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 47 1820 Distribution Station Equipment <50 kV 447744 429526.9 877270.9 -14905.28 -134535.3 742735.6 ERTH Power Corporation ERTH Power Corporation 2024 47 1825 Storage Battery Equipment 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 47 1830 Poles, Towers & Fixtures 1.456257E+07 1369657 -47371.06 1.588486E+07 -361406.9 47371.06 -2639834 1.324503E+07 ERTH Power Corporation ERTH Power Corporation 2024 47 1835 Overhead Conductors & Devices 1.936332E+07 1455669 -30639.7 2.078835E+07 -407371.5 30639.7 -4010264 1.677808E+07 ERTH Power Corporation ERTH Power Corporation 2024 47 1840 Underground Conduit 3841771 23285.84 3865057 -109325.8 -919827.8 2945229 ERTH Power Corporation ERTH Power Corporation 2024 47 1845 Underground Conductors & Devices 1.320283E+07 592172.5 -2520 1.379249E+07 -317949.5 2520 -2404977 1.138751E+07 ERTH Power Corporation ERTH Power Corporation 2024 47 1850 Line Transformers 1.393934E+07 1918732 -92575.68 1.57655E+07 -447094.1 92575.68 -2337445 1.342805E+07 ERTH Power Corporation ERTH Power Corporation 2024 47 1855 Services (Overhead & Underground) 1.305066E+07 2215141 1.52658E+07 -264010.9 -1712587 1.355321E+07 ERTH Power Corporation ERTH Power Corporation 2024 47 1860 Meters 2449449 88245.93 2537695 -126632.1 -1407967 1129728 ERTH Power Corporation ERTH Power Corporation 2024 47 1860 Meters (Smart Meters) 4012208 286896.4 -2827070 1472034 -166698 2827070 807815.2 2279850 ERTH Power Corporation ERTH Power Corporation 2024 47 1865 Other Installations on Customer's Premises 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 47 1875 Streetlighting abd Signal System 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 47 1908 Buildings & Fixtures 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 47 1970 Load Management Controls Customer Premises 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 47 1975 Load Management Controls Utility Premises 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 47 1980 System Supervisor Equipment 435101 6794.19 -46042.75 395852.4 -12087.04 46042.75 -370407.3 25445.15 ERTH Power Corporation ERTH Power Corporation 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 47 1990 Other Tangible Property 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 47 1995 Contributions & Grants -5826182 -5826182 113286.5 1252685 -4573498 ERTH Power Corporation ERTH Power Corporation 2024 47 2440 Deferred Revenue5 -1.34574E+07 -3815278 -1.727268E+07 256083.9 1161761 -1.611092E+07 ERTH Power Corporation ERTH Power Corporation 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 200742 200742 -34818.37 27183.54 -116381.8 84360.17 ERTH Power Corporation ERTH Power Corporation 2024 8 Stores Equipment ERTH Power Corporation ERTH Power Corporation 2024 8 1915 Office Furniture & Equipment (10 years) 68778 68778 -14344.51 -53443.51 15334.49 ERTH Power Corporation ERTH Power Corporation 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 8 1935 Stores Equipment 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 8 1940 Tools, Shop & Garage Equipment 328164 45795.29 -15254.73 358704.6 -40264.75 15254.73 -155507 203197.5 ERTH Power Corporation ERTH Power Corporation 2024 8 1945 Measurement & Testing Equipment 17671 202.51 -16620 1253.51 -144.04 16620 -867.04 386.47 ERTH Power Corporation ERTH Power Corporation 2024 8 1950 Power Operated Equipment 39574 -38000 1574 -98.37 38000 -1573.37 0.63 ERTH Power Corporation ERTH Power Corporation 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 8 1955 Communications Equipment 50498 966.93 -29614.72 21850.21 -4273.36 29614.72 -12664.64 9185.57 ERTH Power Corporation ERTH Power Corporation 2024 8 1960 Miscellaneous Equipment 0 0 0 ERTH Power Corporation ERTH Power Corporation 2024 CEC 1612 Land Rights (Formally known as Account 1906) 50641 50641 0 50641 ERTH Power Corporation ERTH Power Corporation 2024 N/A 1805 Land 128041 128041 0 128041 ERTH Power Corporation ERTH Power Corporation 2024 N/A 1905 Land 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 -3334292 Essex Powerlines Corporation Essex Powerlines Corporation 2023 Construction Work In Progress 0 0 0 Essex Powerlines Corporation 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 Essex Powerlines Corporation 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 Sub-Total 1.088449E+08 0 7679918 -166887.4 1.16358E+08 -3334292 0 114535.8 -4.814554E+07 6.821243E+07 Essex Powerlines Corporation Essex Powerlines Corporation 2023 Total -3334292 Essex Powerlines Corporation Essex Powerlines Corporation 2023 Total PP&E 1.088449E+08 0 7679918 -166887.4 1.16358E+08 -3334292 0 114535.8 -4.814554E+07 6.821243E+07 Essex Powerlines Corporation Essex Powerlines Corporation 2023 Total PP&E for Rate Base Purposes 1.088449E+08 0 7679918 -166887.4 1.16358E+08 -3334292 0 114535.8 -4.814554E+07 6.821243E+07 Essex Powerlines Corporation Essex Powerlines Corporation 2023 1606 Customer List 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 1608 Franchises & Consents 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 1609 Capital Contributions Paid 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 1610 Intangibles 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 1615 Land 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 8 1935 Stores Equipment 97070.59 97070.59 -5997.83 -63766.9 33303.69 Essex Powerlines Corporation Essex Powerlines Corporation 2023 8 1940 Tools, Shop & Garage Equipment 877179.5 63889.02 941068.6 -52821.39 -653047.3 288021.3 Essex Powerlines Corporation Essex Powerlines Corporation 2023 8 1945 Measurement & Testing Equipment 70247.56 70247.56 -626.03 -67447.46 2800.1 Essex Powerlines Corporation Essex Powerlines Corporation 2023 8 1950 Power Operated Equipment 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 8 1955 Communications Equipment 192477.9 192477.9 -1845.96 -187821.3 4656.65 Essex Powerlines Corporation Essex Powerlines Corporation 2023 8 1960 Miscellaneous Equipment 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 CEC 1612 Land Rights (Formally known as Account 1906) 250383.4 250383.4 -5091.89 -58766.11 191617.3 Essex Powerlines Corporation Essex Powerlines Corporation 2023 N/A 1805 Land 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2023 N/A 1905 Land 190119 190119 0 190119 Essex Powerlines Corporation Essex Powerlines Corporation 2024 204851.2 Essex Powerlines Corporation Essex Powerlines Corporation 2024 Construction Work In Progress 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Essex Powerlines Corporation Essex Powerlines Corporation 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 Sub-Total 1.16358E+08 0 7436171 -233119.9 1.23561E+08 204851.2 0 -3634431 -5.157512E+07 7.19859E+07 Essex Powerlines Corporation Essex Powerlines Corporation 2024 Total 204851.2 Essex Powerlines Corporation Essex Powerlines Corporation 2024 Total PP&E 1.16358E+08 0 7436171 -233119.9 1.23561E+08 204851.2 0 -3634431 -5.157512E+07 7.19859E+07 Essex Powerlines Corporation Essex Powerlines Corporation 2024 Total PP&E for Rate Base Purposes 1.16358E+08 0 7436171 -233119.9 1.23561E+08 204851.2 0 -3634431 -5.157512E+07 7.19859E+07 Essex Powerlines Corporation Essex Powerlines Corporation 2024 1606 Customer List 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 1608 Franchises & Consents 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 1609 Capital Contributions Paid 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 1610 Intangibles 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 1615 Land 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 1620 Buildings and Fixtures 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 1650 Reservoirs Dams & Water 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 1665 Fuel Holders Produce 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 1670 Prime Movers 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 1675 Generators 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 1680 Accessory Electc Equ 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 1685 Misc Power Plant Equ 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 1706 Land Rights 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 1806 Land Rights 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 1816 TS Transformer Switch Gear 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 1817 TS Station Equipment 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 1818 TS Transformer Station Building 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 1906 Land Rights 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 1912 Right of Use Assets 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 2005 Property Under Finance Lease7 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 2075 Non-utility Property Owned 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 10 Transportation Essex Powerlines Corporation Essex Powerlines Corporation 2024 10 1920 Computer Equipment - Hardware 1645917 0 218740.8 1864658 -163166.6 -1332811 531846.7 Essex Powerlines Corporation Essex Powerlines Corporation 2024 10 1930 Transportation Equipment 5073089 0 754230.6 -201579.1 5625741 201579.1 -406868.7 -2942227 2683513 Essex Powerlines Corporation Essex Powerlines Corporation 2024 12 1611 Computer Software (Formally known as Account 1925) 4175150 0 804676.5 4979826 -537658.5 -2982915 1996911 Essex Powerlines Corporation Essex Powerlines Corporation 2024 12 1925 Computer Software 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 13 1810 Leasehold Improvements 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 13 1910 Leasehold Improvements 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 Deferred Revenue Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1555 Meters (Smart Meters) 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1725 Poles and Fixtures 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1730 Overhead Conductors & Devices 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1735 Underground Conduit 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1740 Underground Conductors & Devices 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1808 Buildings 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1820 Distribution Station Equipment <50 kV 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1825 Storage Battery Equipment 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1830 Poles, Towers & Fixtures 1.257923E+07 0 1139056 1.371828E+07 -276917.4 -3241266 1.047702E+07 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1835 Overhead Conductors & Devices 1.434564E+07 0 1918333 1.626397E+07 -247257 -4646227 1.161775E+07 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1840 Underground Conduit 1.340709E+07 0 486909.4 1.3894E+07 -319946.4 -5347215 8546783 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1845 Underground Conductors & Devices 1.725096E+07 0 952147.3 1.820311E+07 -471832 -8580144 9622961 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1850 Line Transformers 2.607614E+07 0 1530514 -31540.77 2.757511E+07 3272.11 -528365.8 -9562503 1.801261E+07 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1855 Services (Overhead & Underground) 1.824145E+07 0 1117384 1.935884E+07 -401485.7 -5678554 1.368028E+07 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1860 Meters 5693702 106495.9 5800198 -74107.43 -2499183 3301016 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1860 Meters (Smart Meters) 4316793 255784.9 4572578 -344974.7 -3994145 578433.3 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1865 Other Installations on Customer's Premises 15814.19 0 0 15814.19 -637.47 -14403.94 1410.25 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1875 Streetlighting abd Signal System 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1908 Buildings & Fixtures 4165590 0 461448.7 4627039 -80244.87 -971419.6 3655619 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1970 Load Management Controls Customer Premises 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1975 Load Management Controls Utility Premises 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1980 System Supervisor Equipment 99736.04 0 0 99736.04 -19947.21 -69815.23 29920.81 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1990 Other Tangible Property 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 1995 Contributions & Grants 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 47 2440 Deferred Revenue5 -1.295095E+07 -2439361 -1.539031E+07 335947 1652711 -1.37376E+07 Essex Powerlines Corporation Essex Powerlines Corporation 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 8 Stores Equipment Essex Powerlines Corporation Essex Powerlines Corporation 2024 8 1915 Office Furniture & Equipment (10 years) 481257 0 30565.39 511822.4 -30643.25 -267825.9 243996.5 Essex Powerlines Corporation Essex Powerlines Corporation 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 8 1935 Stores Equipment 97070.59 0 1140 98210.59 -6054.83 -69821.73 28388.86 Essex Powerlines Corporation Essex Powerlines Corporation 2024 8 1940 Tools, Shop & Garage Equipment 941068.6 0 97642.06 1038711 -52689.63 -705736.9 332973.7 Essex Powerlines Corporation Essex Powerlines Corporation 2024 8 1945 Measurement & Testing Equipment 70247.56 0 0 70247.56 -626.03 -68073.49 2174.07 Essex Powerlines Corporation Essex Powerlines Corporation 2024 8 1950 Power Operated Equipment 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 8 1955 Communications Equipment 192477.9 0 0 192477.9 -1847.72 -189669 2808.93 Essex Powerlines Corporation Essex Powerlines Corporation 2024 8 1960 Miscellaneous Equipment 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 CEC 1612 Land Rights (Formally known as Account 1906) 250383.4 0 463.5 250846.9 -5107.05 -63873.16 186973.7 Essex Powerlines Corporation Essex Powerlines Corporation 2024 N/A 1805 Land 0 0 0 Essex Powerlines Corporation Essex Powerlines Corporation 2024 N/A 1905 Land 190119 0 0 190119 0 190119 Festival Hydro Inc. Festival Hydro Inc. 2023 -2526365 Festival Hydro Inc. Festival Hydro Inc. 2023 Construction Work In Progress 0 0 0 Festival Hydro Inc. 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. Festival Hydro Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 Sub-Total 7.148269E+07 0 4665467 -687083.3 7.546107E+07 -2526365 0 687083.3 -1.741587E+07 5.80452E+07 Festival Hydro Inc. Festival Hydro Inc. 2023 Total -2526365 Festival Hydro Inc. Festival Hydro Inc. 2023 Total PP&E 7.148269E+07 0 4665467 -687083.3 7.546107E+07 -2526365 0 687083.3 -1.741587E+07 5.80452E+07 Festival Hydro Inc. Festival Hydro Inc. 2023 Total PP&E for Rate Base Purposes 7.148269E+07 0 4665467 -687083.3 7.546107E+07 -2526365 0 687083.3 -1.741587E+07 5.80452E+07 Festival Hydro Inc. Festival Hydro Inc. 2023 1606 Customer List 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 1608 Franchises & Consents 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 1609 Capital Contributions Paid 966935 966935 -54473 -537438 429497 Festival Hydro Inc. Festival Hydro Inc. 2023 1610 Intangibles 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 1615 Land 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 1620 Buildings and Fixtures 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 1665 Fuel Holders Produce 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 1670 Prime Movers 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 1675 Generators 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 1680 Accessory Electc Equ 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 1706 Land Rights 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 1806 Land Rights 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 1817 TS Station Equipment 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 1818 TS Transformer Station Building 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 1906 Land Rights 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 1912 Right of Use Assets 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 2055 Work in Progress 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 2075 Non-utility Property Owned 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 2075 Renewable 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 10 Transportation Festival Hydro Inc. Festival Hydro Inc. 2023 10 1920 Computer Equipment - Hardware 682015 290629.4 -94549.07 878095.4 -156010.9 94549.07 -329857.8 548237.6 Festival Hydro Inc. Festival Hydro Inc. 2023 10 1930 Transportation Equipment 906595.4 92935.07 -108264.9 891265.6 -86851.79 108264.9 -460234.3 431031.3 Festival Hydro Inc. Festival Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 766251.6 442553 -178912 1029893 -157468 178912 -434008 595884.6 Festival Hydro Inc. Festival Hydro Inc. 2023 12 1925 Computer Software 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 47 Deferred Revenue Festival Hydro Inc. Festival Hydro Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1735 Underground Conduit 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1808 Buildings 438602.5 438602.5 -13170.71 -134096.2 304506.2 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1815 Transformer Station Equipment >50 kV 1.427869E+07 212042.5 1.449073E+07 -358235.9 -3286334 1.12044E+07 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1820 Distribution Station Equipment <50 kV 507142.1 507142.1 -19344.7 -136530.7 370611.4 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1830 Poles, Towers & Fixtures 1.345024E+07 617447.3 1.406769E+07 -330763 -2867828 1.119986E+07 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 9239781 409824 9649605 -188525 -1592595 8057011 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1840 Underground Conduit 5948590 288698 6237288 -138719.3 -1165186 5072102 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1845 Underground Conductors & Devices 1.11489E+07 427298.5 -47073.02 1.152912E+07 -353137.7 47073.02 -2679022 8850102 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1850 Line Transformers 8726216 553413.4 9279629 -269809.8 -2259561 7020068 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 4268755 242623.8 4511379 -118792.6 -895080 3616299 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1860 Meters 1491766 197778.5 -163642.1 1525903 -101554.1 163642.1 -488348.1 1037554 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1860 Meters (Smart Meters) 1051698 139338 -33773.36 1157263 -115476.4 33773.36 -437783 719479.7 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1908 Buildings & Fixtures 2211368 1060506 -7731.7 3264142 -156767.4 7731.7 -669418.3 2594724 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1980 System Supervisor Equipment 452106.8 120307.6 -28656.21 543758.3 -37405.21 28656.21 -189314 354444.3 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1990 Other Tangible Property 0 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 47 1995 Contributions & Grants -3499578 -3499578 99944.71 997135.1 -2502443 Festival Hydro Inc. Festival Hydro Inc. 2023 47 2440 Deferred Revenue5 -3232522 -466382 -3698904 76869.07 396947.9 -3301956 Festival Hydro Inc. Festival Hydro Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 8 Stores Equipment Festival Hydro Inc. Festival Hydro Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 187807.3 -3684 184123.3 -18967.74 3684 -143968.3 40155 Festival Hydro Inc. Festival Hydro Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 8 1935 Stores Equipment 0 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 8 1940 Tools, Shop & Garage Equipment 229300.2 36453.15 -20796.91 244956.5 -27037.71 20796.91 -97000.48 147956 Festival Hydro Inc. Festival Hydro Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 8 1950 Power Operated Equipment 0 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2023 8 1955 Communications Equipment 3501.11 3501.11 -350.09 -3335.73 165.38 Festival Hydro Inc. Festival Hydro Inc. 2023 8 1960 Miscellaneous Equipment 3178.224 3178.224 -317.8 -3019.292 158.932 Festival Hydro Inc. Festival Hydro Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 3150 3150 0 3150 Festival Hydro Inc. Festival Hydro Inc. 2023 N/A 1805 Land 1252202 1252202 0 1252202 Festival Hydro Inc. Festival Hydro Inc. 2023 N/A 1905 Land 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 -2738648 Festival Hydro Inc. Festival Hydro Inc. 2024 Construction Work In Progress 685294.7 685294.7 0 685294.7 Festival Hydro Inc. Festival Hydro Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Festival Hydro Inc. Festival Hydro Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 Sub-Total 7.573794E+07 0 7530004 0 8.326794E+07 -2738648 0 0 -2.031131E+07 6.295664E+07 Festival Hydro Inc. Festival Hydro Inc. 2024 Total -2738648 Festival Hydro Inc. Festival Hydro Inc. 2024 Total PP&E 7.573794E+07 0 8215299 0 8.395324E+07 -2738648 0 0 -2.031131E+07 6.364193E+07 Festival Hydro Inc. Festival Hydro Inc. 2024 Total PP&E for Rate Base Purposes 7.573794E+07 0 7530004 0 8.326794E+07 -2738648 0 0 -2.031131E+07 6.295664E+07 Festival Hydro Inc. Festival Hydro Inc. 2024 1606 Customer List 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 1608 Franchises & Consents 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 1609 Capital Contributions Paid 966935 966935 -54473 -591911 375024 Festival Hydro Inc. Festival Hydro Inc. 2024 1610 Intangibles 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 1615 Land 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 1620 Buildings and Fixtures 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 1665 Fuel Holders Produce 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 1670 Prime Movers 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 1675 Generators 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 1680 Accessory Electc Equ 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 1685 Misc Power Plant Equ 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 1706 Land Rights 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 1806 Land Rights 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 1817 TS Station Equipment 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 1818 TS Transformer Station Building 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 1906 Land Rights 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 1912 Right of Use Assets 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 2005 Property Under Finance Lease7 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 2075 Non-utility Property Owned 276871.5 276871.5 -15820.23 -172604.5 104267 Festival Hydro Inc. Festival Hydro Inc. 2024 10 Transportation Festival Hydro Inc. Festival Hydro Inc. 2024 10 1920 Computer Equipment - Hardware 878095.4 116250 994345.4 -179664.9 -509522.7 484822.7 Festival Hydro Inc. Festival Hydro Inc. 2024 10 1930 Transportation Equipment 891265.6 62038 953303.6 -73676 -533910.3 419393.3 Festival Hydro Inc. Festival Hydro Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 1029893 1350707 2380599 -201325.7 -635333.8 1745266 Festival Hydro Inc. Festival Hydro Inc. 2024 12 1925 Computer Software 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 13 1810 Leasehold Improvements 0 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 13 1910 Leasehold Improvements 0 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 47 Deferred Revenue Festival Hydro Inc. Festival Hydro Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1725 Poles and Fixtures 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1735 Underground Conduit 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1808 Buildings 438602.5 438602.5 -13170.71 -147266.9 291335.5 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1815 Transformer Station Equipment >50 kV 1.449073E+07 132078.3 1.462281E+07 -349737 -3636071 1.098674E+07 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1820 Distribution Station Equipment <50 kV 507142.1 5352.55 512494.6 -19411.61 -155942.3 356552.3 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1830 Poles, Towers & Fixtures 1.406769E+07 782170.7 1.484986E+07 -345634 -3213462 1.163639E+07 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1835 Overhead Conductors & Devices 9649605 351097 1.00007E+07 -195194 -1787789 8212914 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1840 Underground Conduit 6237288 1193118 7430406 -142272.8 -1307459 6122946 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1845 Underground Conductors & Devices 1.152912E+07 963612 1.249274E+07 -371351 -3050373 9442363 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1850 Line Transformers 9279629 850844.1 1.013047E+07 -287363.1 -2546924 7583550 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1855 Services (Overhead & Underground) 4511379 345207 4856586 -125558 -1020638 3835948 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1860 Meters 1525903 203309 1729212 -97401 -585749.1 1143462 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1860 Meters (Smart Meters) 1157263 239659.4 1396922 -129849 -567632 829290.1 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1908 Buildings & Fixtures 3264142 2400431 5664573 -225714 -895132.3 4769441 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1980 System Supervisor Equipment 543758.3 81805 625563.3 -42579.23 -231893.2 393670 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1990 Other Tangible Property 0 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 47 1995 Contributions & Grants -3499578 -3499578 99944.71 1097080 -2402498 Festival Hydro Inc. Festival Hydro Inc. 2024 47 2440 Deferred Revenue5 -3698904 -1597070 -5295974 76850.68 473798.5 -4822175 Festival Hydro Inc. Festival Hydro Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 8 Stores Equipment Festival Hydro Inc. Festival Hydro Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 184123.3 809 184932.3 -16232.85 -160201.2 24731.14 Festival Hydro Inc. Festival Hydro Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 8 1935 Stores Equipment 0 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 8 1940 Tools, Shop & Garage Equipment 244956.5 41286 286242.4 -28505.77 -125506.3 160736.2 Festival Hydro Inc. Festival Hydro Inc. 2024 8 1945 Measurement & Testing Equipment 0 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 8 1950 Power Operated Equipment 0 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Festival Hydro Inc. Festival Hydro Inc. 2024 8 1955 Communications Equipment 3501.11 3501.11 -350.09 -3685.82 -184.71 Festival Hydro Inc. Festival Hydro Inc. 2024 8 1960 Miscellaneous Equipment 3178.224 3178.224 -158.9 -3178.192 0.032 Festival Hydro Inc. Festival Hydro Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 3150 7300 10450 0 10450 Festival Hydro Inc. Festival Hydro Inc. 2024 N/A 1805 Land 1252202 1252202 0 1252202 Festival Hydro Inc. Festival Hydro Inc. 2024 N/A 1905 Land 0 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 -345474 Fort Frances Power Corporation Fort Frances Power Corporation 2023 Construction Work In Progress 0 0 0 Fort Frances Power Corporation 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 Fort Frances Power Corporation 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 Sub-Total 1.55269E+07 0 755945.9 -6701.8 1.627615E+07 -345474 6607.37 0 -1.107988E+07 5196273 Fort Frances Power Corporation Fort Frances Power Corporation 2023 Total -345474 Fort Frances Power Corporation Fort Frances Power Corporation 2023 Total PP&E 1.55269E+07 0 755945.9 -6701.8 1.627615E+07 -345474 6607.37 0 -1.107988E+07 5196273 Fort Frances Power Corporation Fort Frances Power Corporation 2023 Total PP&E for Rate Base Purposes 1.55269E+07 0 755945.9 -6701.8 1.627615E+07 -345474 6607.37 0 -1.107988E+07 5196273 Fort Frances Power Corporation Fort Frances Power Corporation 2023 1606 Customer List 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 1608 Franchises & Consents 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 1609 Capital Contributions Paid 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 1610 Intangibles 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 1615 Land 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 1620 Buildings and Fixtures 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 1650 Reservoirs Dams & Water 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 1665 Fuel Holders Produce 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 1670 Prime Movers 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 1675 Generators 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 1680 Accessory Electc Equ 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 1685 Misc Power Plant Equ 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 1706 Land Rights 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 1806 Land Rights 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 1816 TS Transformer Switch Gear 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 1817 TS Station Equipment 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 1818 TS Transformer Station Building 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 1906 Land Rights 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 1912 Right of Use Assets 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 2005 Property Under Finance Lease7 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 2055 Work in Progress 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 2075 Non-utility Property Owned 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 2075 Renewable 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 10 Transportation Fort Frances Power Corporation Fort Frances Power Corporation 2023 10 1920 Computer Equipment - Hardware 343202 18291.4 361493.4 -50642.12 -227559.1 133934.3 Fort Frances Power Corporation Fort Frances Power Corporation 2023 10 1930 Transportation Equipment 1091395 2381.49 1093777 -37561.17 -780121.2 313655.3 Fort Frances Power Corporation Fort Frances Power Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 519279 43134.84 562413.8 -46504.92 -452727.9 109685.9 Fort Frances Power Corporation Fort Frances Power Corporation 2023 12 1925 Computer Software 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 13 1810 Leasehold Improvements 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 13 1910 Leasehold Improvements 210109 210109 -7001.72 -75645.72 134463.3 Fort Frances Power Corporation Fort Frances Power Corporation 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 Deferred Revenue Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1555 Meters (Smart Meters) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1725 Poles and Fixtures 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1730 Overhead Conductors & Devices 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1735 Underground Conduit 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1740 Underground Conductors & Devices 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1808 Buildings 941466 20608.05 962074.1 -2099.34 -831367.3 130706.7 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1815 Transformer Station Equipment >50 kV 1426854 137711.9 1564566 -13571.56 -1100398 464168.3 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1820 Distribution Station Equipment <50 kV 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1825 Storage Battery Equipment 9565 9565 -9565 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1830 Poles, Towers & Fixtures 3950519 66946.27 -5927.73 4011538 -45267.77 5927.73 -2576444 1435094 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1835 Overhead Conductors & Devices 1685068 1685068 -23922 -1582475 102593 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1840 Underground Conduit 380478 380478 -2947.39 -250321.4 130156.6 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1845 Underground Conductors & Devices 650262 18141 668403 -10234.83 -401010.8 267392.2 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1850 Line Transformers 1632591 384634.1 2017225 -22369 -1170474 846751.1 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1855 Services (Overhead & Underground) 363946 28838.94 392784.9 -9269.11 -45227.11 347557.8 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1860 Meters 952662 13750.01 -774.07 965637.9 -37600.84 679.64 -738161.2 227476.7 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1860 Meters (Smart Meters) 0 0 0 Fort Frances Power Corporation 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 Fort Frances Power Corporation 2023 47 1875 Streetlighting abd Signal System 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1908 Buildings & Fixtures 589777 589777 -9507.4 -329211.4 260565.6 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1980 System Supervisor Equipment 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1990 Other Tangible Property 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 1995 Contributions & Grants 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 47 2440 Deferred Revenue5 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 8 Stores Equipment Fort Frances Power Corporation Fort Frances Power Corporation 2023 8 1915 Office Furniture & Equipment (10 years) 196198 8233.93 204431.9 0 204431.9 Fort Frances Power Corporation Fort Frances Power Corporation 2023 8 1915 Office Furniture & Equipment (5 years) 0 -5585.17 -141192.2 -141192.2 Fort Frances Power Corporation Fort Frances Power Corporation 2023 8 1935 Stores Equipment 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 8 1940 Tools, Shop & Garage Equipment 203270 10350.71 213620.7 -5671.39 -177191.4 36429.32 Fort Frances Power Corporation 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 Fort Frances Power Corporation 2023 8 1950 Power Operated Equipment 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 8 1955 Communications Equipment 130073 130073 -5766.66 -125426.7 4646.34 Fort Frances Power Corporation Fort Frances Power Corporation 2023 8 1960 Miscellaneous Equipment 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2023 N/A 1805 Land 100000 100000 0 100000 Fort Frances Power Corporation Fort Frances Power Corporation 2023 N/A 1905 Land 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 -336562.9 Fort Frances Power Corporation Fort Frances Power Corporation 2024 Construction Work In Progress 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Fort Frances Power Corporation Fort Frances Power Corporation 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 Sub-Total 1.627615E+07 0 458253.4 -19360.92 1.671504E+07 -336562.9 0 19048.78 -1.139739E+07 5317652 Fort Frances Power Corporation Fort Frances Power Corporation 2024 Total -336562.9 Fort Frances Power Corporation Fort Frances Power Corporation 2024 Total PP&E 1.627615E+07 0 458253.4 -19360.92 1.671504E+07 -336562.9 0 19048.78 -1.139739E+07 5317652 Fort Frances Power Corporation Fort Frances Power Corporation 2024 Total PP&E for Rate Base Purposes 1.627615E+07 0 458253.4 -19360.92 1.671504E+07 -336562.9 0 19048.78 -1.139739E+07 5317652 Fort Frances Power Corporation Fort Frances Power Corporation 2024 1606 Customer List 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 1608 Franchises & Consents 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 1609 Capital Contributions Paid 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 1610 Intangibles 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 1615 Land 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 1620 Buildings and Fixtures 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 1650 Reservoirs Dams & Water 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 1665 Fuel Holders Produce 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 1670 Prime Movers 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 1675 Generators 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 1680 Accessory Electc Equ 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 1685 Misc Power Plant Equ 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 1706 Land Rights 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 1806 Land Rights 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 1816 TS Transformer Switch Gear 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 1817 TS Station Equipment 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 1818 TS Transformer Station Building 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 1906 Land Rights 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 1912 Right of Use Assets 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 2005 Property Under Finance Lease7 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 2075 Non-utility Property Owned 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 10 Transportation Fort Frances Power Corporation Fort Frances Power Corporation 2024 10 1920 Computer Equipment - Hardware 361493 -1910.22 359582.8 -51667.71 1910.22 -277316.5 82266.29 Fort Frances Power Corporation Fort Frances Power Corporation 2024 10 1930 Transportation Equipment 1093776 1093776 -37719.93 -817840.9 275935.1 Fort Frances Power Corporation Fort Frances Power Corporation 2024 12 1611 Computer Software (Formally known as Account 1925) 562414 34324.2 596738.2 -44153.56 -496881.6 99856.64 Fort Frances Power Corporation Fort Frances Power Corporation 2024 12 1925 Computer Software 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 13 1810 Leasehold Improvements 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 13 1910 Leasehold Improvements 210109 210109 -7001.72 -82647.72 127461.3 Fort Frances Power Corporation Fort Frances Power Corporation 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 Deferred Revenue Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1555 Meters (Smart Meters) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1725 Poles and Fixtures 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1730 Overhead Conductors & Devices 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1735 Underground Conduit 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1740 Underground Conductors & Devices 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1808 Buildings 962074 962074 -2373.56 -833740.6 128333.4 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1815 Transformer Station Equipment >50 kV 1564566 138697.1 1703263 -8859.95 -1109258 594005.2 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1820 Distribution Station Equipment <50 kV 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1825 Storage Battery Equipment 9565 9565 -9565 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1830 Poles, Towers & Fixtures 4011538 134840.2 -8358 4138020 -47514.78 8106.75 -2615852 1522168 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1835 Overhead Conductors & Devices 1685068 1461.25 1686529 -23735.56 -1606211 80318.69 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1840 Underground Conduit 380478 380478 -2884.39 -253205.4 127272.6 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1845 Underground Conductors & Devices 668403 22722.76 691125.8 -9496.46 -410507.5 280618.3 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1850 Line Transformers 2017225 52387.14 2069612 -28209.45 -1198684 870928.7 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1855 Services (Overhead & Underground) 392785 13741.72 406526.7 -9794.38 -55021.38 351505.3 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1860 Meters 965638 53772.6 -7345 1012066 -31752.88 7284.11 -762629.8 249435.8 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1860 Meters (Smart Meters) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1865 Other Installations on Customer's Premises 79487 79487 -1324.78 -6658.78 72828.22 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1875 Streetlighting abd Signal System 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1908 Buildings & Fixtures 589777 560 590337 -9511.92 -338722.9 251614.1 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1970 Load Management Controls Customer Premises 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1975 Load Management Controls Utility Premises 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1980 System Supervisor Equipment 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1990 Other Tangible Property 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 1995 Contributions & Grants 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 47 2440 Deferred Revenue5 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 8 Stores Equipment Fort Frances Power Corporation Fort Frances Power Corporation 2024 8 1915 Office Furniture & Equipment (10 years) 204432 1295 205727 -5902.79 -147094.8 58632.21 Fort Frances Power Corporation Fort Frances Power Corporation 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 8 1935 Stores Equipment 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 8 1940 Tools, Shop & Garage Equipment 213621 3956.79 217577.8 -6372.47 -183563.5 34014.32 Fort Frances Power Corporation Fort Frances Power Corporation 2024 8 1945 Measurement & Testing Equipment 73626 73626 -6781.91 -66804.91 6821.09 Fort Frances Power Corporation Fort Frances Power Corporation 2024 8 1950 Power Operated Equipment 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 8 1955 Communications Equipment 130073 494.64 -1747.7 128819.9 -1504.7 1747.7 -125184 3635.94 Fort Frances Power Corporation Fort Frances Power Corporation 2024 8 1960 Miscellaneous Equipment 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Fort Frances Power Corporation Fort Frances Power Corporation 2024 N/A 1805 Land 100000 100000 0 100000 Fort Frances Power Corporation Fort Frances Power Corporation 2024 N/A 1905 Land 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 -9854832 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 Construction Work In Progress 0 0 0 GrandBridge Energy Inc. 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. GrandBridge Energy Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 Sub-Total 3.340202E+08 0 2.260263E+07 -2803406 3.538194E+08 -1.107242E+07 0 2340901 -8.266841E+07 2.71151E+08 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 Total -1.107242E+07 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 Total PP&E 3.340202E+08 0 2.260263E+07 -2803406 3.538194E+08 -1.107242E+07 0 2340901 -8.266841E+07 2.71151E+08 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 Total PP&E for Rate Base Purposes 3.340202E+08 0 2.260263E+07 -2803406 3.538194E+08 -1.107242E+07 0 2340901 -8.266841E+07 2.71151E+08 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 1606 Customer List 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 1608 Franchises & Consents 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 1609 Capital Contributions Paid 0 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 1610 Intangibles 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 1615 Land 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 1620 Buildings and Fixtures 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 1665 Fuel Holders Produce 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 1670 Prime Movers 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 1675 Generators 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 1680 Accessory Electc Equ 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 1706 Land Rights 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 1806 Land Rights 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 1817 TS Station Equipment 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 1818 TS Transformer Station Building 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 1906 Land Rights 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 1912 Right of Use Assets 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 2005 Property Under Finance Lease7 724913.2 0 -342271.2 382642 -12754.68 342271.3 -63803.44 318838.6 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 2055 Work in Progress 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 2075 Non-utility Property Owned 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 2075 Renewable 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 10 Transportation -713579.7 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 10 1920 Computer Equipment - Hardware 355400.4 793317.9 -706894.6 441823.8 -447980.9 706894.6 -15055.98 426767.8 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 10 1930 Transportation Equipment 7532961 672690.9 -223863.9 7981788 -713579.7 211021 -4200690 3781099 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 1.062828E+07 676064.4 -648140.6 1.06562E+07 -701811.8 648140.6 -8071699 2584504 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 12 1925 Computer Software 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 13 1910 Leasehold Improvements 92366.49 0 0 92366.49 0 0 -92366.49 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 Deferred Revenue -504003.3 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1735 Underground Conduit 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1808 Buildings 2310905 0 0 2310905 -57185.84 0 -559977 1750928 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1815 Transformer Station Equipment >50 kV 1.400367E+07 0 0 1.400367E+07 -409829.1 0 -4481080 9522592 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1820 Distribution Station Equipment <50 kV 47955.73 0 0 47955.73 0 0 -47955.73 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1830 Poles, Towers & Fixtures 6.538005E+07 5173347 -505465.1 7.004793E+07 -1643420 241518.1 -1.058741E+07 5.946052E+07 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1835 Overhead Conductors & Devices 6.565088E+07 4157219 -15443.35 6.979266E+07 -1948816 15444.28 -1.367122E+07 5.612144E+07 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1840 Underground Conduit 4.070885E+07 2727392 0 4.343624E+07 -631941.8 0 -5603627 3.783262E+07 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1845 Underground Conductors & Devices 7.391746E+07 1.07414E+07 0 8.465886E+07 -1951835 0 -1.522585E+07 6.943302E+07 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1850 Line Transformers 6.559198E+07 9709563 -293873.5 7.500766E+07 -1677802 135577.1 -9479640 6.552802E+07 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1855 Services (Overhead & Underground) 4084045 139134.8 0 4223180 -84653.26 0 -1137539 3085641 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1860 Meters 1.873193E+07 1038673 -64649.44 1.970596E+07 -1449294 37229.33 -1.215057E+07 7555390 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1860 Meters (Smart Meters) 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1908 Buildings & Fixtures 1.851358E+07 1612318 0 2.01259E+07 -584157.4 0 -2409336 1.771656E+07 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1980 System Supervisor Equipment 1484938 0 0 1484938 -98810.27 0 -817906.4 667031.3 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1990 Other Tangible Property 0 0 0 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 1995 Contributions & Grants -1.997008E+07 0 0 -1.997008E+07 506537.3 0 5329801 -1.464028E+07 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 47 2440 Deferred Revenue5 -4.75032E+07 -1.529201E+07 0 -6.279521E+07 1226282 0 5158736 -5.763648E+07 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 3199949 3199949 -2628353 571595.8 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 8 Stores Equipment GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 994570.9 212907.1 0 1207478 -92879.57 0 -386374 821104.1 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 8 1935 Stores Equipment 159692.8 0 -2804.62 156888.1 -29636.3 2804.62 -37932.17 118956 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 8 1940 Tools, Shop & Garage Equipment 1922221 145742.9 0 2067963 -171549.9 0 -879191.2 1188772 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 8 1945 Measurement & Testing Equipment 46191.72 19481.6 0 65673.32 -10061.5 0 -27617.08 38056.24 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 8 1950 Power Operated Equipment 11217.2 0 0 11217.2 0 0 -11216.41 0.79 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 8 1955 Communications Equipment 572986.8 55191.13 0 628177.9 -82082.17 0 -234926.9 393251 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 8 1960 Miscellaneous Equipment 315336.8 20203 0 335539.8 -1086.53 0 -313591 21948.78 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 127467.2 0 0 127467.2 -4066.26 0 -22025.72 105441.5 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 N/A 1805 Land 2328384 0 0 2328384 0 0 -0.36 2328384 GrandBridge Energy Inc. GrandBridge Energy Inc. 2023 N/A 1905 Land 2055298 0 0 2055298 0 0 0 2055298 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 -1.034248E+07 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 Construction Work In Progress 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 Sub-Total 3.538194E+08 0 2.713665E+07 -1867062 3.79089E+08 -1.15249E+07 0 989961.8 -9.320335E+07 2.858857E+08 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 Total -1.15249E+07 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 Total PP&E 3.538194E+08 0 2.713665E+07 -1867062 3.79089E+08 -1.15249E+07 0 989961.8 -9.320335E+07 2.858857E+08 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 Total PP&E for Rate Base Purposes 3.538194E+08 0 2.713665E+07 -1867062 3.79089E+08 -1.15249E+07 0 989961.8 -9.320335E+07 2.858857E+08 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 1606 Customer List 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 1608 Franchises & Consents 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 1609 Capital Contributions Paid 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 1610 Intangibles 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 1615 Land 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 1620 Buildings and Fixtures 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 1665 Fuel Holders Produce 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 1670 Prime Movers 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 1675 Generators 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 1680 Accessory Electc Equ 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 1685 Misc Power Plant Equ 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 1706 Land Rights 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 1806 Land Rights 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 1817 TS Station Equipment 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 1818 TS Transformer Station Building 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 1906 Land Rights 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 1912 Right of Use Assets 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 2005 Property Under Finance Lease7 382642 0 0 382642 -12754.68 0 -76558.12 306083.9 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 2075 Non-utility Property Owned 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 10 Transportation -809338.3 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 10 1920 Computer Equipment - Hardware 441823.8 0 441823.8 0 0 -15055.98 426767.8 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 10 1930 Transportation Equipment 7981788 2459659 -675453 9765994 -809338.3 519722.9 -4490305 5275690 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 1.06562E+07 876357.4 0 1.153256E+07 -790024.9 0 -8861724 2670836 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 12 1925 Computer Software 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 13 1810 Leasehold Improvements 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 13 1910 Leasehold Improvements 92366.49 0 92366.49 0 0 -92366.49 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 Deferred Revenue -373088 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1725 Poles and Fixtures 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1735 Underground Conduit 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1808 Buildings 2310905 0 0 2310905 -56989.19 0 -616966.2 1693939 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1815 Transformer Station Equipment >50 kV 1.400367E+07 0 0 1.400367E+07 -410918.8 0 -4891999 9111673 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1820 Distribution Station Equipment <50 kV 47955.73 0 0 47955.73 0 0 -47955.73 -1.236913E-10 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1830 Poles, Towers & Fixtures 7.004793E+07 3945845 -382044.7 7.361173E+07 -1701632 154923.7 -1.213412E+07 6.147761E+07 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1835 Overhead Conductors & Devices 6.979266E+07 3655436 0 7.34481E+07 -1949892 0 -1.562111E+07 5.782698E+07 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1840 Underground Conduit 4.343624E+07 1566030 0 4.500227E+07 -659711.9 0 -6263339 3.873894E+07 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1845 Underground Conductors & Devices 8.465886E+07 8529175 0 9.318804E+07 -2142888 0 -1.736873E+07 7.58193E+07 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1850 Line Transformers 7.500766E+07 1.499094E+07 -500702.2 8.94979E+07 -1871256 260441.7 -1.109046E+07 7.840745E+07 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1855 Services (Overhead & Underground) 4223180 14046.82 0 4237227 -86274.33 0 -1223813 3013414 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1860 Meters 1.970596E+07 992277.1 -70604.83 2.062763E+07 -1391142 54873.52 -1.348683E+07 7140794 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1860 Meters (Smart Meters) 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 GrandBridge Energy Inc. GrandBridge Energy Inc. 2024 47 1908 Buildings & Fixtures 2.01259E+07 -917495 273208.7 0 1.948161E+07 -681030.8 0 -3090367 1.639125E+07 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 1680 Accessory Electc Equ 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 1706 Land Rights 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 1806 Land Rights 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 1817 TS Station Equipment 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 1818 TS Transformer Station Building 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 1906 Land Rights 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 1912 Right of Use Assets 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 2055 Work in Progress 1980159 134489.4 2114648 0 2114648 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 2075 Non-utility Property Owned 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 2075 Renewable 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 10 Transportation -377513 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 10 1920 Computer Equipment - Hardware 762482.4 5500 0 767982.4 -550.02 -763033 4949.33 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 10 1930 Transportation Equipment 6909892 320000 -968497 6261395 -375512.5 965893.6 -4110237 2151158 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 3257838 82086.15 0 3339925 -16100.52 -3238315 101609.5 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 12 1925 Computer Software 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 Deferred Revenue 80604.84 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1735 Underground Conduit 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1808 Buildings 3264088 0 -49715.36 3214373 -70953.52 38175.77 -1987209 1227163 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1820 Distribution Station Equipment <50 kV 2.5511E+07 302436.1 -677407.4 2.513603E+07 -462584.3 610528.9 -1.286303E+07 1.2273E+07 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1825 Storage Battery Equipment 770899.8 0 0 770899.8 -53972.76 -312131.2 458768.5 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1830 Poles, Towers & Fixtures 3.494084E+07 2605599 -302478.8 3.724396E+07 -791113.6 183524 -1.300984E+07 2.423411E+07 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 4.166651E+07 743417.4 -257668.9 4.215226E+07 -604955.6 244861.2 -2.805693E+07 1.409532E+07 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1840 Underground Conduit 2.737579E+07 1514327 -26261.12 2.886386E+07 -375158 18697.24 -1.533747E+07 1.352639E+07 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1845 Underground Conductors & Devices 1.8856E+07 763061.4 -218374.6 1.940069E+07 -334008.7 166319 -1.157109E+07 7829598 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1850 Line Transformers 3.215754E+07 1893847 -641802.9 3.340958E+07 -584188.3 434992 -1.609121E+07 1.731837E+07 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 1.814391E+07 659212.2 -115030.9 1.868809E+07 -362807.6 71888 -8924576 9763516 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1860 Meters 2920223 15707.75 0 2935931 -85915 -1611351 1324579 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1860 Meters (Smart Meters) 6929298 65732.64 0 6995031 -462311.8 -6024898 970132.8 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1908 Buildings & Fixtures 1.219118E+07 44180.1 0 1.223536E+07 -361563.4 -6729867 5505489 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1980 System Supervisor Equipment 2733531 37585.6 -3653 2767464 -75122.77 1552.46 -1868520 898943.9 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1985 Miscellaneous Fixed Assets 54113 760.6 0 54873.6 -1237.68 -46348.98 8524.622 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1990 Other Tangible Property 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 1995 Contributions & Grants 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 47 2440 Deferred Revenue5 -1.018704E+07 -1780099 -1.196714E+07 80604.84 1293760 -1.067338E+07 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 8 Stores Equipment 93831 Greater Sudbury Hydro Inc. 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. Greater Sudbury Hydro Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 8 1935 Stores Equipment 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 8 1940 Tools, Shop & Garage Equipment 2939722 103328.7 0 3043051 -97455.13 -2522119 520932.1 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 8 1950 Power Operated Equipment 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 8 1955 Communications Equipment 2414942 2414942 -85746.48 -2265709 149233.2 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 75634.27 20263.42 0 95897.69 0 95897.69 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 N/A 1805 Land 988622.6 29287.36 0 1017910 0 1017910 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2023 N/A 1905 Land 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 -5010434 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 Construction Work In Progress 2114648 -875059 1239589 0 1239589 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 Sub-Total 2.389425E+08 0 1.373702E+07 -1866493 2.50813E+08 -5415020 0 1986158 -1.395546E+08 1.112584E+08 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 Total -5415020 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 Total PP&E 2.410571E+08 0 1.286196E+07 -1866493 2.520526E+08 -5415020 0 1986158 -1.395546E+08 1.12498E+08 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 Total PP&E for Rate Base Purposes 2.389425E+08 0 1.373702E+07 -1866493 2.50813E+08 -5415020 0 1986158 -1.395546E+08 1.112584E+08 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 1606 Customer List 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 1608 Franchises & Consents 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 1609 Capital Contributions Paid 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 1610 Intangibles 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 1615 Land 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 1620 Buildings and Fixtures 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 1665 Fuel Holders Produce 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 1670 Prime Movers 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 1675 Generators 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 1680 Accessory Electc Equ 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 1685 Misc Power Plant Equ 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 1706 Land Rights 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 1806 Land Rights 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 1817 TS Station Equipment 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 1818 TS Transformer Station Building 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 1906 Land Rights 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 1912 Right of Use Assets 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 2005 Property Under Finance Lease7 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 2075 Non-utility Property Owned 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 10 Transportation -416857 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 10 1920 Computer Equipment - Hardware 767982.4 2219.1 770201.4 -1321.86 -764354.9 5846.59 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 10 1930 Transportation Equipment 6261395 186649.6 -120265.7 6327779 -384881.6 120265.6 -4374853 1952926 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 3339925 27560.33 3367485 -27065.16 -3265380 102104.6 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 12 1925 Computer Software 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 13 1810 Leasehold Improvements 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 13 1910 Leasehold Improvements 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 Deferred Revenue 110045 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1725 Poles and Fixtures 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1735 Underground Conduit 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1808 Buildings 3214373 102385.3 -24218.21 3292540 -71869.05 20390.66 -2038687 1253852 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1820 Distribution Station Equipment <50 kV 2.513603E+07 3419262 -570203.7 2.798509E+07 -501548.8 543150.7 -1.282142E+07 1.516366E+07 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1825 Storage Battery Equipment 770899.8 770899.8 -53972.76 -366103.8 404796 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1830 Poles, Towers & Fixtures 3.724396E+07 2923056 -239294.5 3.992772E+07 -846041.3 163955.6 -1.369193E+07 2.623579E+07 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1835 Overhead Conductors & Devices 4.215226E+07 1711425 -518184 4.33455E+07 -632485.3 476539.1 -2.821288E+07 1.513262E+07 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1840 Underground Conduit 2.886386E+07 1204081 -5026.37 3.006291E+07 -434252.6 1021.51 -1.57707E+07 1.429221E+07 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1845 Underground Conductors & Devices 1.940069E+07 722602.9 -127572.3 1.999572E+07 -351423.9 96071.12 -1.182644E+07 8169276 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1850 Line Transformers 3.340958E+07 1448420 -519066.3 3.433894E+07 -589148.6 314396.8 -1.636596E+07 1.797297E+07 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1855 Services (Overhead & Underground) 1.868809E+07 672032.6 -141022.4 1.92191E+07 -364147 88232.99 -9200490 1.001861E+07 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 8 1950 Power Operated Equipment 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 8 1955 Communications Equipment 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 8 1960 Miscellaneous Equipment 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 N/A 1805 Land 30140.5 0 0 0 30140.5 0 0 0 0 30140.5 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 N/A 1905 Land 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 -400.943 Hydro One Networks Inc. Hydro One Networks Inc. 2023 Construction Work In Progress 0 0 0 Hydro One Networks Inc. 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. 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. Hydro One Networks Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) -71.8 0.2 -71.6 3.5 35.1 -36.5 Hydro One Networks Inc. Hydro One Networks Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 Sub-Total 14880.07 0 987.9587 73.15004 15941.18 -404.843 0 79.22122 -6019.31 9921.866 Hydro One Networks Inc. Hydro One Networks Inc. 2023 Total -400.943 Hydro One Networks Inc. Hydro One Networks Inc. 2023 Total PP&E 14806.77 0 971.5587 73.15004 15851.48 -400.943 0 79.22122 -5983.81 9867.666 Hydro One Networks Inc. Hydro One Networks Inc. 2023 Total PP&E for Rate Base Purposes 14806.77 0 971.5587 73.15004 15851.48 -400.943 0 79.22122 -5983.81 9867.666 Hydro One Networks Inc. Hydro One Networks Inc. 2023 1606 Customer List 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 1608 Franchises & Consents 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 1609 Capital Contributions Paid 89.17455 1.107004 3.591084 93.87264 -7.14366 0 -45.82007 48.05257 Hydro One Networks Inc. Hydro One Networks Inc. 2023 1610 Intangibles 701.3815 145.101 0 846.4825 -53.37167 0 -511.5432 334.9394 Hydro One Networks Inc. Hydro One Networks Inc. 2023 1615 Land 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 1670 Prime Movers 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 1675 Generators 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 1706 Land Rights 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 1806 Land Rights 277.8693 13.56397 0 291.4333 -2.502962 0 -93.43496 197.9983 Hydro One Networks Inc. Hydro One Networks Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 1817 TS Station Equipment 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 1906 Land Rights 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 1912 Right of Use Assets 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 2055 Work in Progress 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 2075 Renewable 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 10 Transportation Hydro One Networks Inc. Hydro One Networks Inc. 2023 10 1920 Computer Equipment - Hardware 54.13543 21.10967 -9.594558 65.65054 -11.65126 9.594558 -32.37239 33.27815 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1860 Meters 2935931 180597.8 3116529 -90634.86 -1701986 1414543 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1860 Meters (Smart Meters) 6995031 324317.8 7319349 -462222.6 -6487121 832228.3 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1908 Buildings & Fixtures 1.223536E+07 549183.9 1.278454E+07 -373430.6 -7103297 5681243 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1980 System Supervisor Equipment 2767464 814830.4 -171775.7 3410519 -151675.8 162133.7 -1858062 1552457 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1985 Miscellaneous Fixed Assets 54873.6 1589.12 56462.72 -1355 -47704 8758.72 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1990 Other Tangible Property 725299 725299 0 725299 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 1995 Contributions & Grants 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 47 2440 Deferred Revenue5 -1.196714E+07 -1520089 570136.2 -1.291709E+07 110045.1 1403805 -1.151328E+07 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 8 Stores Equipment -97774 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 100107.8 6660 106767.8 -2738 -88378 18389.8 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 8 1935 Stores Equipment 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 8 1940 Tools, Shop & Garage Equipment 3043051 157619.1 3200670 -102367 -2624486 576184.1 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 8 1945 Measurement & Testing Equipment 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 8 1950 Power Operated Equipment 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 8 1955 Communications Equipment 2414942 2414942 -82483.23 -2348192 66749.66 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 8 1960 Miscellaneous Equipment 0 0 0 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 95897.69 7688.9 103586.6 0 103586.6 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 N/A 1805 Land 1017910 69632.55 1087543 0 1087543 Greater Sudbury Hydro Inc. Greater Sudbury Hydro Inc. 2024 N/A 1905 Land 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 -1397944 Grimsby Power Incorporated Grimsby Power Incorporated 2023 Construction Work In Progress 0 0 0 Grimsby Power Incorporated 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 Grimsby Power Incorporated 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 Sub-Total 3.995739E+07 0 2543139 -2728.62 4.24978E+07 -1324361 0 181.92 -1.444157E+07 2.805623E+07 Grimsby Power Incorporated Grimsby Power Incorporated 2023 Total -1324361 Grimsby Power Incorporated Grimsby Power Incorporated 2023 Total PP&E 3.995739E+07 0 2543139 -2728.62 4.24978E+07 -1324361 0 181.92 -1.444157E+07 2.805623E+07 Grimsby Power Incorporated Grimsby Power Incorporated 2023 Total PP&E for Rate Base Purposes 3.995739E+07 0 2543139 -2728.62 4.24978E+07 -1324361 0 181.92 -1.444157E+07 2.805623E+07 Grimsby Power Incorporated Grimsby Power Incorporated 2023 1606 Customer List 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 1608 Franchises & Consents 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 1609 Capital Contributions Paid 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 1610 Intangibles 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 1615 Land 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 1670 Prime Movers 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 1675 Generators 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 1706 Land Rights 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 1806 Land Rights 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 1817 TS Station Equipment 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 1906 Land Rights 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 1912 Right of Use Assets 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 2055 Work in Progress 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 2075 Renewable 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 10 Transportation -98885.87 Grimsby Power Incorporated Grimsby Power Incorporated 2023 10 1920 Computer Equipment - Hardware 246270.1 22128 0 268398.1 -28117.27 0 -213126.1 55272 Grimsby Power Incorporated Grimsby Power Incorporated 2023 10 1930 Transportation Equipment 1392980 65059 0 1458039 -98885.87 0 -721732.1 736307.2 Grimsby Power Incorporated Grimsby Power Incorporated 2023 12 1611 Computer Software (Formally known as Account 1925) 943049.9 56311.9 0 999361.8 -34635.88 0 -898011.1 101350.7 Grimsby Power Incorporated Grimsby Power Incorporated 2023 12 1925 Computer Software 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 Deferred Revenue 172468.4 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1808 Buildings 1280913 0 0 1280913 -26112.84 0 -501858.7 779054.8 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1815 Transformer Station Equipment >50 kV 8069102 229877.5 0 8298980 -250956.2 0 -3797283 4501697 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1820 Distribution Station Equipment <50 kV 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1830 Poles, Towers & Fixtures 6791224 659467.3 -2728.62 7447963 -180341 181.92 -1614733 5833230 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1835 Overhead Conductors & Devices 4881887 458756.8 0 5340644 -87647.56 0 -756192 4584452 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1840 Underground Conduit 4222553 90577.28 0 4313131 -97942.24 0 -903272.4 3409858 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1845 Underground Conductors & Devices 3961509 730023.5 0 4691532 -149252 0 -1128953 3562579 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1850 Line Transformers 6331625 334623.3 0 6666249 -187433.7 0 -1853768 4812480 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1855 Services (Overhead & Underground) 2642706 165843.8 0 2808549 -74134.39 0 -609570.8 2198979 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1860 Meters 2911019 50861.13 0 2961880 -173993.8 0 -1842503 1119377 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1860 Meters (Smart Meters) 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1908 Buildings & Fixtures 858589.6 78549.98 0 937139.5 -27634.29 0 -312369.3 624770.3 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1970 Load Management Controls Customer Premises 16438.8 0 0 16438.8 -1643.88 0 -15332.86 1105.94 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1980 System Supervisor Equipment 422390.1 33178.37 0 455568.4 -21948.96 0 -110041.5 345526.9 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 1995 Contributions & Grants 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 47 2440 Deferred Revenue5 -6037907 -460496.3 0 -6498403 172468.4 0 1368286 -5130117 Grimsby Power Incorporated Grimsby Power Incorporated 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 8 Stores Equipment Grimsby Power Incorporated Grimsby Power Incorporated 2023 8 1915 Office Furniture & Equipment (10 years) 160207.8 770 0 160977.8 -10788.73 0 -131082.4 29895.47 Grimsby Power Incorporated Grimsby Power Incorporated 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 8 1935 Stores Equipment 135922.5 2203.05 0 138125.6 -9570.407 0 -38006.07 100119.5 Grimsby Power Incorporated Grimsby Power Incorporated 2023 8 1940 Tools, Shop & Garage Equipment 313725.6 12605.51 0 326331.1 -24887.6 0 -222275.2 104055.9 Grimsby Power Incorporated Grimsby Power Incorporated 2023 8 1945 Measurement & Testing Equipment 50785.08 7600 0 58385.08 -2225.714 0 -47761.72 10623.36 Grimsby Power Incorporated Grimsby Power Incorporated 2023 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 8 1955 Communications Equipment 92455.41 4870 0 97325.41 -7776.702 0 -89031.87 8293.543 Grimsby Power Incorporated Grimsby Power Incorporated 2023 8 1960 Miscellaneous Equipment 8397.46 329 0 8726.46 -900.546 0 -2950.051 5776.41 Grimsby Power Incorporated Grimsby Power Incorporated 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2023 N/A 1805 Land 149991.6 0 0 149991.6 0 0 0 149991.6 Grimsby Power Incorporated Grimsby Power Incorporated 2023 N/A 1905 Land 111555.6 0 0 111555.6 0 0 0 111555.6 Grimsby Power Incorporated Grimsby Power Incorporated 2024 -1385907 Grimsby Power Incorporated Grimsby Power Incorporated 2024 Construction Work In Progress 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Grimsby Power Incorporated Grimsby Power Incorporated 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 Sub-Total 4.24978E+07 0 2506390 -1299.98 4.500289E+07 -1303453 0 389.99 -1.574463E+07 2.925826E+07 Grimsby Power Incorporated Grimsby Power Incorporated 2024 Total -1303453 Grimsby Power Incorporated Grimsby Power Incorporated 2024 Total PP&E 4.24978E+07 0 2506390 -1299.98 4.500289E+07 -1303453 0 389.99 -1.574463E+07 2.925826E+07 Grimsby Power Incorporated Grimsby Power Incorporated 2024 Total PP&E for Rate Base Purposes 4.24978E+07 0 2506390 -1299.98 4.500289E+07 -1303453 0 389.99 -1.574463E+07 2.925826E+07 Grimsby Power Incorporated Grimsby Power Incorporated 2024 1606 Customer List 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 1608 Franchises & Consents 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 1609 Capital Contributions Paid 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 1610 Intangibles 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 1615 Land 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 1620 Buildings and Fixtures 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 1650 Reservoirs Dams & Water 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 1665 Fuel Holders Produce 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 1670 Prime Movers 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 1675 Generators 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 1680 Accessory Electc Equ 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 1685 Misc Power Plant Equ 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 1706 Land Rights 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 1806 Land Rights 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 1816 TS Transformer Switch Gear 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 1817 TS Station Equipment 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 1818 TS Transformer Station Building 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 1906 Land Rights 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 1912 Right of Use Assets 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 2005 Property Under Finance Lease7 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 2075 Non-utility Property Owned 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 10 Transportation -101210.4 Grimsby Power Incorporated Grimsby Power Incorporated 2024 10 1920 Computer Equipment - Hardware 268398.1 10607 -1299.98 277705.1 -26024.58 389.99 -238760.7 38944.44 Grimsby Power Incorporated Grimsby Power Incorporated 2024 10 1930 Transportation Equipment 1458039 13119.41 1471159 -101210.4 -822942.4 648216.3 Grimsby Power Incorporated Grimsby Power Incorporated 2024 12 1611 Computer Software (Formally known as Account 1925) 999361.8 13357.5 1012719 -34226.71 -932237.8 80481.54 Grimsby Power Incorporated Grimsby Power Incorporated 2024 12 1925 Computer Software 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 13 1810 Leasehold Improvements 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 13 1910 Leasehold Improvements 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 Deferred Revenue 183664.6 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1725 Poles and Fixtures 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1735 Underground Conduit 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1808 Buildings 1280913 0 1280913 -26112.84 -527971.5 752941.9 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1815 Transformer Station Equipment >50 kV 8298980 233299.5 8532279 -198946.1 -3996229 4536050 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1820 Distribution Station Equipment <50 kV 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1825 Storage Battery Equipment 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1830 Poles, Towers & Fixtures 7447963 443038.6 7891001 -192378.8 -1807112 6083890 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1835 Overhead Conductors & Devices 5340644 591902.9 5932547 -96403.06 -852595.1 5079952 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1840 Underground Conduit 4313131 323659.1 4636790 -102084.6 -1005357 3631433 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1845 Underground Conductors & Devices 4691532 484445.3 5175978 -158718.5 -1284319 3891659 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1850 Line Transformers 6666249 246731.7 6912980 -194127 -2051249 4861732 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1855 Services (Overhead & Underground) 2808549 114485.9 2923035 -77731.65 -687302.4 2235733 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1860 Meters 2961880 200634.5 3162515 -168041.3 -2010544 1151971 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1860 Meters (Smart Meters) 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1908 Buildings & Fixtures 937139.5 108417.2 1045557 -30461.94 -342831.2 702725.6 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1970 Load Management Controls Customer Premises 16438.8 0 16438.8 -963.94 -16296.8 142 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1980 System Supervisor Equipment 455568.4 72406.61 527975 -24588.59 -134630.1 393344.9 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1990 Other Tangible Property 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 1995 Contributions & Grants 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 47 2440 Deferred Revenue5 -6498403 -387408.3 -6885811 183664.6 1551951 -5333861 Grimsby Power Incorporated Grimsby Power Incorporated 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 8 Stores Equipment Grimsby Power Incorporated Grimsby Power Incorporated 2024 8 1915 Office Furniture & Equipment (10 years) 160977.8 0 160977.8 -10406.34 -141488.7 19489.13 Grimsby Power Incorporated Grimsby Power Incorporated 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 8 1935 Stores Equipment 138125.6 0 138125.6 -9680.56 -47686.63 90438.97 Grimsby Power Incorporated Grimsby Power Incorporated 2024 8 1940 Tools, Shop & Garage Equipment 326331.1 15924.77 342255.8 -24144.76 -246419.9 95835.92 Grimsby Power Incorporated Grimsby Power Incorporated 2024 8 1945 Measurement & Testing Equipment 58385.08 1615 60000.08 -2805.899 -50567.62 9432.46 Grimsby Power Incorporated Grimsby Power Incorporated 2024 8 1950 Power Operated Equipment 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 8 1955 Communications Equipment 97325.41 11282.84 108608.3 -6699.679 -95731.55 12876.7 Grimsby Power Incorporated Grimsby Power Incorporated 2024 8 1960 Miscellaneous Equipment 8726.46 8870 17596.46 -1360.496 -4310.542 13285.92 Grimsby Power Incorporated Grimsby Power Incorporated 2024 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 0 0 0 Grimsby Power Incorporated Grimsby Power Incorporated 2024 N/A 1805 Land 149991.6 0 149991.6 0 0 149991.6 Grimsby Power Incorporated Grimsby Power Incorporated 2024 N/A 1905 Land 111555.6 0 111555.6 0 0 111555.6 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 -4038810 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 Construction Work In Progress 0 0 0 Halton Hills Hydro Inc. 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. Halton Hills Hydro Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 Sub-Total 1.311877E+08 0 4681095 0 1.358688E+08 -3762172 0 0 -2.772132E+07 1.081475E+08 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 Total -3762172 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 Total PP&E 1.311877E+08 0 4681095 0 1.358688E+08 -3762172 0 0 -2.772132E+07 1.081475E+08 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 Total PP&E for Rate Base Purposes 1.311877E+08 0 4681095 0 1.358688E+08 -3762172 0 0 -2.772132E+07 1.081475E+08 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 1606 Customer List 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 1608 Franchises & Consents 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 1609 Capital Contributions Paid 0 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 1610 Intangibles 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 1615 Land 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 1620 Buildings and Fixtures 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 1665 Fuel Holders Produce 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 1670 Prime Movers 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 1675 Generators 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 1680 Accessory Electc Equ 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 1706 Land Rights 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 1806 Land Rights 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 1817 TS Station Equipment 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 1818 TS Transformer Station Building 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 1906 Land Rights 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 1912 Right of Use Assets 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 2005 Property Under Finance Lease7 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 2055 Work in Progress 8510053 -3445588 5064465 0 5064465 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 2075 Non-utility Property Owned 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 2075 Renewable 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 10 Transportation -219885.4 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 10 1920 Computer Equipment - Hardware 743816.6 89141.84 832958.4 -74274.6 -592383 240575.4 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 10 1930 Transportation Equipment 2785366 530809.1 3316175 -219885.4 -1978850 1337325 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 1505798 121983.2 1627781 -82138.4 -1277062 350718.6 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 12 1925 Computer Software 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 13 1910 Leasehold Improvements 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 Deferred Revenue 496524 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1735 Underground Conduit 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1808 Buildings 0 0 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1815 Transformer Station Equipment >50 kV 2.350781E+07 2336710 2.584452E+07 -950530.4 -3550367 2.229415E+07 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1820 Distribution Station Equipment <50 kV 3927458 0 3927458 -127486.2 -1085906 2841552 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1830 Poles, Towers & Fixtures 3.152618E+07 3588562 3.511474E+07 -716199.3 -5774706 2.934004E+07 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 1.437517E+07 1559227 1.59344E+07 -402660.4 -2948318 1.298608E+07 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1840 Underground Conduit 2223171 0 2223171 -42139.71 -347485 1875686 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1845 Underground Conductors & Devices 1.656426E+07 668985.4 1.723325E+07 -506092.8 -3963667 1.326958E+07 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1850 Line Transformers 2.150796E+07 1879459 2.338742E+07 -550339.4 -4252522 1.91349E+07 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 1725619 316636.9 2042256 -49192.63 -239308 1802948 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1860 Meters 5907808 291989.3 6199797 -319746.9 -2349944 3849853 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1860 Meters (Smart Meters) 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1908 Buildings & Fixtures 3109695 0 3109695 -94558.79 -892549.9 2217145 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1980 System Supervisor Equipment 622303.7 643.88 622947.6 -33324.96 -431692.4 191255.2 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1990 Other Tangible Property 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 1995 Contributions & Grants 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 47 2440 Deferred Revenue5 -1.018544E+07 -3428004 -1.361344E+07 496524 2808920 -1.080452E+07 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 8 Stores Equipment Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 317072 4270 321342 -14807.08 -266053.1 55288.94 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 8 1935 Stores Equipment 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 8 1940 Tools, Shop & Garage Equipment 890902.3 166268.8 1057171 -71471.43 -552608.7 504562.4 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 8 1950 Power Operated Equipment 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 8 1955 Communications Equipment 46149.09 0 46149.09 -3847.29 -26820.23 19328.86 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 0 Halton Hills Hydro Inc. 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. Halton Hills Hydro Inc. 2023 N/A 1805 Land 980479 0 980479 0 0 980479 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2023 N/A 1905 Land 591340.8 0 591340.8 0 0 591340.8 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 -4172607 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 Construction Work In Progress 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 Sub-Total 1.308044E+08 26934.86 7170053 -21620 1.379797E+08 -3892525 0 2162.02 -3.161169E+07 1.06368E+08 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 Total -3892525 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 Total PP&E 1.308044E+08 26934.86 7170053 -21620 1.379797E+08 -3892525 0 2162.02 -3.161169E+07 1.06368E+08 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 Total PP&E for Rate Base Purposes 1.308044E+08 26934.86 7170053 -21620 1.379797E+08 -3892525 0 2162.02 -3.161169E+07 1.06368E+08 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 1606 Customer List 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 1608 Franchises & Consents 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 1609 Capital Contributions Paid 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 1610 Intangibles 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 1615 Land 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 1620 Buildings and Fixtures 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 1665 Fuel Holders Produce 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 1670 Prime Movers 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 1675 Generators 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 1680 Accessory Electc Equ 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 1685 Misc Power Plant Equ 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 1706 Land Rights 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 1806 Land Rights 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 1817 TS Station Equipment 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 1818 TS Transformer Station Building 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 1906 Land Rights 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 1912 Right of Use Assets 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 2005 Property Under Finance Lease7 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 2075 Non-utility Property Owned 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 10 Transportation -253599.2 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 10 1920 Computer Equipment - Hardware 832958.4 181782 0 1014740 -102256 0 -694639 320101.4 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 10 1930 Transportation Equipment 3316175 284487.6 0 3600663 -253599.2 0 -2232450 1368213 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 1627781 397154.3 0 2024935 -121679.4 0 -1398742 626193.4 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 12 1925 Computer Software 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 Deferred Revenue 533681.1 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1725 Poles and Fixtures 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1735 Underground Conduit 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1808 Buildings 0 0 0 0 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1815 Transformer Station Equipment >50 kV 2.584452E+07 0 0 2.584452E+07 -716940.6 0 -4267308 2.157721E+07 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1820 Distribution Station Equipment <50 kV 3927458 16437.45 0 3943896 -135054.3 0 -1220961 2722935 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1830 Poles, Towers & Fixtures 3.511474E+07 3081882 0 3.819662E+07 -798622.4 0 -6573328 3.16233E+07 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1835 Overhead Conductors & Devices 1.59344E+07 835408.4 0 1.676981E+07 -449325.8 0 -3397644 1.337216E+07 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1840 Underground Conduit 2223171 6792.55 0 2229964 -46011.44 0 -393496.5 1836467 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1845 Underground Conductors & Devices 1.723325E+07 152932.3 0 1.738618E+07 -534167.8 0 -4497835 1.288835E+07 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1850 Line Transformers 2.338742E+07 1214971 0 2.460239E+07 -600880.4 0 -4853402 1.974899E+07 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1855 Services (Overhead & Underground) 2042256 217279.6 0 2259536 -59177.4 0 -298485.4 1961050 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1860 Meters 6199797 481638.5 0 6681436 -357345.7 0 -2707290 3974146 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1860 Meters (Smart Meters) 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1908 Buildings & Fixtures 3109695 185581.5 0 3295276 -97758.39 0 -990308.3 2304968 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1980 System Supervisor Equipment 622947.6 0 0 622947.6 -30511.69 0 -462204.1 160743.5 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 1995 Contributions & Grants 0 0 0 0 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 47 2440 Deferred Revenue5 -1.361344E+07 -199142.1 0 -1.381258E+07 533681.1 0 3342601 -1.046998E+07 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 8 Stores Equipment Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 0 0 0 0 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 321342.8 26934.86 0 0 348277.6 -22285.29 0 -288338.4 59939.23 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 8 1935 Stores Equipment 0 0 0 0 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 8 1940 Tools, Shop & Garage Equipment 1057171 312848.5 -21620 1348400 -96742.4 2162.02 -647189.1 701210.6 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 8 1945 Measurement & Testing Equipment 0 0 0 0 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 8 1955 Communications Equipment 46149.09 0 0 46149.09 -3847.29 0 -30667.52 15481.57 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 8 1960 Miscellaneous Equipment 0 0 0 0 0 0 0 0 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 4738.33 0 0 4738.33 0 0 0 4738.33 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 N/A 1805 Land 980479 0 0 980479 0 0 0 980479 Halton Hills Hydro Inc. Halton Hills Hydro Inc. 2024 N/A 1905 Land 591340.8 0 0 591340.8 0 0 0 591340.8 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 -155678.6 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 Construction Work In Progress 0 0 0 Hearst Power Distribution Company Limited 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 Hearst Power Distribution Company Limited 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 Sub-Total 3487482 0 252805.2 -1793.55 3738494 -155678.6 0 625.35 -1519366 2219128 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 Total -155678.6 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 Total PP&E 3487482 0 252805.2 -1793.55 3738494 -155678.6 0 625.35 -1519366 2219128 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 Total PP&E for Rate Base Purposes 3487482 0 252805.2 -1793.55 3738494 -155678.6 0 625.35 -1519366 2219128 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 1606 Customer List 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 1608 Franchises & Consents 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 1609 Capital Contributions Paid 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 1610 Intangibles 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 1615 Land 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 1620 Buildings and Fixtures 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 1650 Reservoirs Dams & Water 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 1665 Fuel Holders Produce 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 1670 Prime Movers 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 1675 Generators 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 1680 Accessory Electc Equ 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 1685 Misc Power Plant Equ 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 1706 Land Rights 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 1806 Land Rights 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 1816 TS Transformer Switch Gear 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 1817 TS Station Equipment 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 1818 TS Transformer Station Building 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 1906 Land Rights 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 1912 Right of Use Assets 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 2005 Property Under Finance Lease7 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 2055 Work in Progress 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 2075 Non-utility Property Owned 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 2075 Renewable 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 10 Transportation Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 10 1920 Computer Equipment - Hardware 27105.21 18300.59 45405.8 -3299.3 -28187.38 17218.42 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 10 1930 Transportation Equipment 501056 38780 539836 -42903.92 -236389.8 303446.2 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 12 1611 Computer Software (Formally known as Account 1925) 136615.3 5922.5 142537.8 -1606.75 -133655.3 8882.53 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 12 1925 Computer Software 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 13 1810 Leasehold Improvements 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 13 1910 Leasehold Improvements 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 Deferred Revenue Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1555 Meters (Smart Meters) 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1725 Poles and Fixtures 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1735 Underground Conduit 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1740 Underground Conductors & Devices 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1808 Buildings 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1820 Distribution Station Equipment <50 kV 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1825 Storage Battery Equipment 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1830 Poles, Towers & Fixtures 1046830 156052.2 -441.32 1202441 -24952.5 197.92 -129974.2 1072466 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1835 Overhead Conductors & Devices 275270.4 1306.08 276576.5 -4801.19 -113456 163120.5 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1840 Underground Conduit 5828.73 5828.73 -275.08 -2961.55 2867.18 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1845 Underground Conductors & Devices 55464.48 55464.48 -1979.83 -21539.83 33924.65 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1850 Line Transformers 248934.5 21012.28 -1352.23 268594.5 -6921.49 427.43 -49273.79 219320.7 Hearst Power Distribution Company Limited 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 Hearst Power Distribution Company Limited 2023 47 1860 Meters 42682.21 42682.21 -1069.57 -38030.67 4651.54 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1860 Meters (Smart Meters) 699563.2 699563.2 -46637.54 -621660.3 77902.85 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1865 Other Installations on Customer's Premises 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1908 Buildings & Fixtures 407987.8 407987.8 -11548.59 -87625.99 320361.8 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1980 System Supervisor Equipment 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1990 Other Tangible Property 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 1995 Contributions & Grants 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 47 2440 Deferred Revenue5 -135845 -135845 3619.15 20776.11 -115068.9 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 8 Stores Equipment Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 8 1915 Office Furniture & Equipment (10 years) 25869.05 10324.45 36193.5 -2998.36 -15983.1 20210.4 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 8 1935 Stores Equipment 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 8 1940 Tools, Shop & Garage Equipment 82834.49 1107.18 83941.67 -8076.37 -37795.09 46146.58 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 8 1945 Measurement & Testing Equipment 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 8 1950 Power Operated Equipment 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 8 1955 Communications Equipment 3546.04 3546.04 0 -3545.04 1 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 8 1960 Miscellaneous Equipment 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 CEC 1612 Land Rights (Formally known as Account 1906) 4232 4232 -4232 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 N/A 1805 Land 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2023 N/A 1905 Land 7600 7600 0 0 7600 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 -143586.6 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 Construction Work In Progress 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 Sub-Total 3738494 0 232300 -8217.98 3962576 -143586.6 0 2133.45 -1660819 2301757 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 Total -143586.6 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 Total PP&E 3738494 0 232300 -8217.98 3962576 -143586.6 0 2133.45 -1660819 2301757 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 Total PP&E for Rate Base Purposes 3738494 0 232300 -8217.98 3962576 -143586.6 0 2133.45 -1660819 2301757 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 1606 Customer List 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 1608 Franchises & Consents 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 1609 Capital Contributions Paid 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 1610 Intangibles 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 1615 Land 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 1620 Buildings and Fixtures 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 1650 Reservoirs Dams & Water 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 1665 Fuel Holders Produce 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 1670 Prime Movers 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 1675 Generators 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 1680 Accessory Electc Equ 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 1685 Misc Power Plant Equ 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 1706 Land Rights 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 1806 Land Rights 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 1816 TS Transformer Switch Gear 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 1817 TS Station Equipment 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 1818 TS Transformer Station Building 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 1906 Land Rights 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 1912 Right of Use Assets 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 2005 Property Under Finance Lease7 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 2075 Non-utility Property Owned 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 10 Transportation Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 10 1920 Computer Equipment - Hardware 45405.8 45405.8 -4393.74 -32581.12 12824.68 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 10 1930 Transportation Equipment 539836 539836 -40289.12 -276679 263157 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 12 1611 Computer Software (Formally known as Account 1925) 142537.8 142537.8 -2199 -135854.3 6683.53 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 12 1925 Computer Software 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 13 1810 Leasehold Improvements 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 13 1910 Leasehold Improvements 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 Deferred Revenue Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1555 Meters (Smart Meters) 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1725 Poles and Fixtures 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1730 Overhead Conductors & Devices 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1735 Underground Conduit 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1740 Underground Conductors & Devices 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1808 Buildings 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1820 Distribution Station Equipment <50 kV 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1825 Storage Battery Equipment 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1830 Poles, Towers & Fixtures 1202441 171557.9 -334.2 1373664 -28587.37 179.31 -158382.3 1215282 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1835 Overhead Conductors & Devices 276576.5 276576.5 -4815.7 -118271.7 158304.8 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1840 Underground Conduit 5828.73 5828.73 -154.32 -3115.87 2712.86 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1845 Underground Conductors & Devices 55464.48 55464.48 -1863.01 -23402.84 32061.64 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1850 Line Transformers 268594.5 42576.86 -7883.78 303287.6 -7382.76 1954.14 -54702.41 248585.2 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1855 Services (Overhead & Underground) 51908.11 51908.11 -2227.3 -18059.05 33849.06 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1860 Meters 42682.21 42682.21 -1069.57 -39100.24 3581.97 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1860 Meters (Smart Meters) 699563.2 922.17 700485.3 -31516.58 -653176.9 47308.44 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1865 Other Installations on Customer's Premises 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1875 Streetlighting abd Signal System 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1908 Buildings & Fixtures 407987.8 16440 424427.8 -11958.56 -99584.55 324843.2 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1970 Load Management Controls Customer Premises 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1975 Load Management Controls Utility Premises 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1980 System Supervisor Equipment 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1990 Other Tangible Property 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 1995 Contributions & Grants 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 47 2440 Deferred Revenue5 -135845 -1120.9 -136965.9 3631.61 24407.72 -112558.2 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 8 Stores Equipment Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 8 1915 Office Furniture & Equipment (10 years) 36193.5 36193.5 -3355.43 -19338.53 16854.97 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 8 1935 Stores Equipment 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 8 1940 Tools, Shop & Garage Equipment 83941.67 1924 85865.67 -7405.74 -45200.83 40664.84 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 8 1945 Measurement & Testing Equipment 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 8 1950 Power Operated Equipment 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 8 1955 Communications Equipment 3546.04 3546.04 -3545.04 1 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 8 1960 Miscellaneous Equipment 0 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 CEC 1612 Land Rights (Formally known as Account 1906) 4232 4232 -4232 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 N/A 1805 Land 0 0 0 Hearst Power Distribution Company Limited Hearst Power Distribution Company Limited 2024 N/A 1905 Land 7600 7600 0 7600 Hydro 2000 Inc. Hydro 2000 Inc. 2023 -52078.46 Hydro 2000 Inc. Hydro 2000 Inc. 2023 Construction Work In Progress 0 0 0 Hydro 2000 Inc. 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. Hydro 2000 Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 Sub-Total 1471352 0 90543.86 -1335.86 1560560 -52078.46 0 1230.8 -446599.3 1113961 Hydro 2000 Inc. Hydro 2000 Inc. 2023 Total -52078.46 Hydro 2000 Inc. Hydro 2000 Inc. 2023 Total PP&E 1471352 0 90543.86 -1335.86 1560560 -52078.46 0 1230.8 -446599.3 1113961 Hydro 2000 Inc. Hydro 2000 Inc. 2023 Total PP&E for Rate Base Purposes 1471352 0 90543.86 -1335.86 1560560 -52078.46 0 1230.8 -446599.3 1113961 Hydro 2000 Inc. Hydro 2000 Inc. 2023 1606 Customer List 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 1608 Franchises & Consents 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 1609 Capital Contributions Paid 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 1610 Intangibles 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 1615 Land 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 1620 Buildings and Fixtures 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 1665 Fuel Holders Produce 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 1670 Prime Movers 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 1675 Generators 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 1680 Accessory Electc Equ 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 1706 Land Rights 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 1806 Land Rights 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 1817 TS Station Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 1818 TS Transformer Station Building 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 1906 Land Rights 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 1912 Right of Use Assets 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 2055 Work in Progress 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 2075 Non-utility Property Owned 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 2075 Renewable 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 10 Transportation Hydro 2000 Inc. Hydro 2000 Inc. 2023 10 1920 Computer Equipment - Hardware 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 10 1930 Transportation Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 12 1925 Computer Software 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 13 1810 Leasehold Improvements 5049 5049 -574 -3151 1898 Hydro 2000 Inc. Hydro 2000 Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 Deferred Revenue Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1735 Underground Conduit 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1808 Buildings 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1820 Distribution Station Equipment <50 kV 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1830 Poles, Towers & Fixtures 521780.3 56203.08 577983.3 -16341.46 -127129.5 450853.8 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1835 Overhead Conductors & Devices 163241.5 163241.5 -3133 -39520.51 123721 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1840 Underground Conduit 9817.5 9817.5 -277 -2740.5 7077 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1845 Underground Conductors & Devices 72354.06 4495.5 76849.56 -2496 -29743.06 47106.5 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1850 Line Transformers 401836.4 19089.5 420925.9 -11441 -65280.77 355645.1 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1855 Services (Overhead & Underground) 99268.25 5263.85 104532.1 -4010 -30089.75 74442.35 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1860 Meters 8965.76 8965.76 -521 -5201.14 3764.62 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1860 Meters (Smart Meters) 153878.6 4661.96 -1335.86 157204.7 -12667 1230.8 -110482.1 46722.6 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1980 System Supervisor Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1990 Other Tangible Property 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 1995 Contributions & Grants 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 47 2440 Deferred Revenue5 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 19144.91 19144.91 -301 -18119.92 1024.99 Hydro 2000 Inc. Hydro 2000 Inc. 2023 8 Stores Equipment Hydro 2000 Inc. Hydro 2000 Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 16015.96 829.97 16845.93 -317 -15141 1704.93 Hydro 2000 Inc. Hydro 2000 Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 8 1935 Stores Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 8 1940 Tools, Shop & Garage Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 8 1950 Power Operated Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 8 1955 Communications Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 N/A 1805 Land 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2023 N/A 1905 Land 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 -57092.64 Hydro 2000 Inc. Hydro 2000 Inc. 2024 Construction Work In Progress 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Hydro 2000 Inc. Hydro 2000 Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 Sub-Total 1451071 0 100007.2 -586.63 1550491 -57092.64 0 338.73 -535608.3 1014883 Hydro 2000 Inc. Hydro 2000 Inc. 2024 Total -57092.64 Hydro 2000 Inc. Hydro 2000 Inc. 2024 Total PP&E 1451071 0 100007.2 -586.63 1550491 -57092.64 0 338.73 -535608.3 1014883 Hydro 2000 Inc. Hydro 2000 Inc. 2024 Total PP&E for Rate Base Purposes 1451071 0 100007.2 -586.63 1550491 -57092.64 0 338.73 -535608.3 1014883 Hydro 2000 Inc. Hydro 2000 Inc. 2024 1606 Customer List 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 1608 Franchises & Consents 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 1609 Capital Contributions Paid 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 1610 Intangibles 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 1615 Land 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 1620 Buildings and Fixtures 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 1665 Fuel Holders Produce 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 1670 Prime Movers 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 1675 Generators 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 1680 Accessory Electc Equ 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 1685 Misc Power Plant Equ 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 1706 Land Rights 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 1806 Land Rights 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 1817 TS Station Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 1818 TS Transformer Station Building 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 1906 Land Rights 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 1912 Right of Use Assets 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 2005 Property Under Finance Lease7 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 2075 Non-utility Property Owned 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 10 Transportation Hydro 2000 Inc. Hydro 2000 Inc. 2024 10 1920 Computer Equipment - Hardware 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 10 1930 Transportation Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 101685.8 4659.99 106345.8 -8918 -93387.64 12958.19 Hydro 2000 Inc. Hydro 2000 Inc. 2024 12 1925 Computer Software 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 13 1810 Leasehold Improvements 5049 5049 -573.96 -3724.96 1324.04 Hydro 2000 Inc. Hydro 2000 Inc. 2024 13 1910 Leasehold Improvements 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 Deferred Revenue Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1725 Poles and Fixtures 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1735 Underground Conduit 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1808 Buildings 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1820 Distribution Station Equipment <50 kV 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1830 Poles, Towers & Fixtures 577983.3 50007.25 -429.47 627561.1 -17281.8 260.15 -144151.2 483409.9 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1835 Overhead Conductors & Devices 163241.5 11025 174266.5 -3090.04 -42610.55 131656 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1840 Underground Conduit 9817.5 9817.5 -277.04 -3017.54 6799.96 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1845 Underground Conductors & Devices 76849.56 76849.56 -2584.54 -32327.6 44521.96 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1850 Line Transformers 420925.9 28956.25 449882.2 -11770.59 -77051.36 372830.8 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1855 Services (Overhead & Underground) 104532.1 11935 116467.1 -4599.04 -34688.79 81778.31 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1860 Meters 8965.76 -78.58 78.58 8965.76 -521 -5722.14 3243.62 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1860 Meters (Smart Meters) 157204.7 78.58 9234.66 -157.16 166360.8 -13058.34 78.58 -123461.9 42898.92 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1908 Buildings & Fixtures 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1980 System Supervisor Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1990 Other Tangible Property 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 1995 Contributions & Grants 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 47 2440 Deferred Revenue5 -211175.6 -19191 -230366.6 6741.75 58956.32 -171410.3 Hydro 2000 Inc. Hydro 2000 Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 19144.91 3301.49 22446.4 -774.04 -18893.96 3552.44 Hydro 2000 Inc. Hydro 2000 Inc. 2024 8 Stores Equipment Hydro 2000 Inc. Hydro 2000 Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 16845.93 16845.93 -386 -15527 1318.93 Hydro 2000 Inc. Hydro 2000 Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 8 1935 Stores Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 8 1940 Tools, Shop & Garage Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 8 1945 Measurement & Testing Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 8 1950 Power Operated Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 8 1955 Communications Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 8 1960 Miscellaneous Equipment 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 N/A 1805 Land 0 0 0 Hydro 2000 Inc. Hydro 2000 Inc. 2024 N/A 1905 Land 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 -271899.6 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 Construction Work In Progress 0 0 0 Hydro Hawkesbury Inc. 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. Hydro Hawkesbury Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 Sub-Total 8836118 0 293010.5 -13392.92 9115735 -271899.6 0 6344.21 -2413866 6701870 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 Total -271899.6 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 Total PP&E 8836118 0 293010.5 -13392.92 9115735 -271899.6 0 6344.21 -2413866 6701870 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 Total PP&E for Rate Base Purposes 8836118 0 293010.5 -13392.92 9115735 -271899.6 0 6344.21 -2413866 6701870 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 1606 Customer List 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 1608 Franchises & Consents 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 1609 Capital Contributions Paid 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 1610 Intangibles 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 1615 Land 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 1620 Buildings and Fixtures 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 1665 Fuel Holders Produce 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 1670 Prime Movers 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 1675 Generators 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 1680 Accessory Electc Equ 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 1706 Land Rights 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 1806 Land Rights 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 1817 TS Station Equipment 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 1818 TS Transformer Station Building 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 1906 Land Rights 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 1912 Right of Use Assets 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 2055 Work in Progress 246120 246120 0 246120 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 2075 Non-utility Property Owned 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 2075 Renewable 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 10 Transportation Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 10 1920 Computer Equipment - Hardware 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 10 1930 Transportation Equipment 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 123976.7 123976.7 -5403 -118834.7 5142 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 12 1925 Computer Software 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 Deferred Revenue Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1735 Underground Conduit 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1808 Buildings 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1815 Transformer Station Equipment >50 kV 4127953 12153 4140106 -93432 -633346.1 3506760 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1820 Distribution Station Equipment <50 kV 1368146 1368146 -30719 -316468.6 1051677 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1830 Poles, Towers & Fixtures 1022994 103611.8 -3537.64 1123068 -29223.36 1593.53 -240464.8 882603.3 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1835 Overhead Conductors & Devices 568700.9 3474 572174.9 -11103 -101535.9 470639 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1840 Underground Conduit 60349.45 60349.45 -2631.83 -25859.45 34490 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1845 Underground Conductors & Devices 222145.8 222145.8 -8508.65 -91343.82 130802 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1850 Line Transformers 408325.6 96589 -3625 501289.6 -7653 -100992.6 400297 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1855 Services (Overhead & Underground) 33315.71 850.6 34166.31 -1442.6 -12540.31 21626 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1860 Meters 7025.82 7025.82 -285 -1459.82 5566 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1860 Meters (Smart Meters) 731713 70516.72 -6230.28 795999.4 -59567.48 4750.68 -470777.9 325221.5 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1908 Buildings & Fixtures 678021 1995 680016 -35556 -350934 329082 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1980 System Supervisor Equipment 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1990 Other Tangible Property 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 1995 Contributions & Grants -643343.3 -246120 -889463.3 17666 112512.3 -776951 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 47 2440 Deferred Revenue5 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 19194.23 3820.44 23014.67 -1561.69 -15132.67 7882 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 8 Stores Equipment Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 30791.39 30791.39 -1757 -26194.39 4597 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 8 1935 Stores Equipment 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 8 1940 Tools, Shop & Garage Equipment 20977.04 20977.04 -825 -18941.04 2036 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 8 1950 Power Operated Equipment 1551.99 1551.99 103 -1551.99 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 8 1955 Communications Equipment 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 5980 5980 0 5980 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 N/A 1805 Land 20000 20000 0 20000 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2023 N/A 1905 Land 28299.7 28299.7 0 28299.7 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 -265504.3 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 Construction Work In Progress 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 Sub-Total 9115735 0 227597 -893 9342439 -265504.3 0 759.12 -2678611 6663828 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 Total -265504.3 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 Total PP&E 9115735 0 227597 -893 9342439 -265504.3 0 759.12 -2678611 6663828 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 Total PP&E for Rate Base Purposes 9115735 0 227597 -893 9342439 -265504.3 0 759.12 -2678611 6663828 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 1606 Customer List 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 1608 Franchises & Consents 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 1609 Capital Contributions Paid 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 1610 Intangibles 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 1615 Land 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 1620 Buildings and Fixtures 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 1665 Fuel Holders Produce 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 1670 Prime Movers 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 1675 Generators 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 1680 Accessory Electc Equ 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 1685 Misc Power Plant Equ 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 1706 Land Rights 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 1806 Land Rights 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 1817 TS Station Equipment 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 1818 TS Transformer Station Building 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 1906 Land Rights 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 1912 Right of Use Assets 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 2005 Property Under Finance Lease7 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 2075 Non-utility Property Owned 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 10 Transportation Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 10 1920 Computer Equipment - Hardware 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 10 1930 Transportation Equipment 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 123976.7 123976.7 -1870 -120704.7 3272 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 12 1925 Computer Software 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 13 1810 Leasehold Improvements 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 13 1910 Leasehold Improvements 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 Deferred Revenue Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1725 Poles and Fixtures 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1735 Underground Conduit 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1808 Buildings 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1815 Transformer Station Equipment >50 kV 4140106 58234.12 4198340 -94435 -727781.1 3470559 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1820 Distribution Station Equipment <50 kV 1368146 1765 1369911 -30755 -347223.6 1022687 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1830 Poles, Towers & Fixtures 1123068 197298.6 91686.67 -893 1411160 -34175.57 759.12 -273881.3 1137279 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1835 Overhead Conductors & Devices 572174.9 48821.4 23715.75 644712.1 -11554 -113089.9 531622.1 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1840 Underground Conduit 60349.45 60349.45 -2632 -28491.45 31858 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1845 Underground Conductors & Devices 222145.8 222145.8 -8456 -99799.82 122346 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1850 Line Transformers 501289.6 37843 539132.6 -14711 -115703.6 423429 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1855 Services (Overhead & Underground) 34166.31 1848.75 36015.06 -1473 -14013.31 22001.75 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1860 Meters 7025.82 7025.82 -285 -1744.82 5281 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1860 Meters (Smart Meters) 795999.4 45262 841261.4 -63426.76 -534204.7 307056.7 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1908 Buildings & Fixtures 680016 2933.3 682949.3 -18711 -369645 313304.3 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1980 System Supervisor Equipment 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1985 Miscellaneous Fixed Assets 246120 -246120 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1990 Other Tangible Property 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 1995 Contributions & Grants 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 47 2440 Deferred Revenue5 -889463.3 -37016.25 -926479.6 21543 134055.3 -792424.3 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 23014.67 1324.65 24339.32 -2369 -17501.67 6837.65 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 8 Stores Equipment Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 30791.39 30791.39 -1452 -27646.39 3145 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 8 1935 Stores Equipment 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 8 1940 Tools, Shop & Garage Equipment 20977.04 20977.04 -742 -19683.04 1294 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 8 1945 Measurement & Testing Equipment 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 8 1950 Power Operated Equipment 1551.99 1551.99 -1551.99 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 8 1955 Communications Equipment 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 8 1960 Miscellaneous Equipment 0 0 0 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 5980 5980 0 5980 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 N/A 1805 Land 20000 20000 0 20000 Hydro Hawkesbury Inc. Hydro Hawkesbury Inc. 2024 N/A 1905 Land 28299.7 28299.7 0 28299.7 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 -137342.9 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 Construction Work In Progress 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 Sub-Total 4201889 0 128148.7 0 4330038 -137342.9 0 0 -2764884 1565154 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 Total -137342.9 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 Total PP&E 4201889 0 128148.7 0 4330038 -137342.9 0 0 -2764884 1565154 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 Total PP&E for Rate Base Purposes 4201889 0 128148.7 0 4330038 -137342.9 0 0 -2764884 1565154 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 1606 Customer List 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 1608 Franchises & Consents 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 1609 Capital Contributions Paid 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 1610 Intangibles 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 1615 Land 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 1620 Buildings and Fixtures 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 1650 Reservoirs Dams & Water 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 1665 Fuel Holders Produce 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 1670 Prime Movers 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 1675 Generators 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 1680 Accessory Electc Equ 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 1685 Misc Power Plant Equ 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 1706 Land Rights 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 1806 Land Rights 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 1816 TS Transformer Switch Gear 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 1817 TS Station Equipment 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 1818 TS Transformer Station Building 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 1906 Land Rights 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 1912 Right of Use Assets 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 2005 Property Under Finance Lease7 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 2055 Work in Progress 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 2075 Non-utility Property Owned 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 2075 Renewable 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 10 Transportation Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 10 1920 Computer Equipment - Hardware 25528.11 0 0 0 25528.11 0 0 0 -25528.11 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 10 1930 Transportation Equipment 561560.3 0 0 0 561560.3 -32318.49 0 0 -298089.2 263471.1 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 188461.8 0 11229.38 0 199691.2 -3084.99 0 0 -191546.8 8144.39 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 12 1925 Computer Software 2155 2155 -592.63 -592.63 1562.37 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 13 1810 Leasehold Improvements 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 13 1910 Leasehold Improvements 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 Deferred Revenue Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1555 Meters (Smart Meters) 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1725 Poles and Fixtures 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1730 Overhead Conductors & Devices 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1735 Underground Conduit 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1740 Underground Conductors & Devices 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1808 Buildings 152259.2 0 0 0 152259.2 -6104.68 0 0 -113946.1 38313.07 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1820 Distribution Station Equipment <50 kV 653942.6 0 74292.05 0 728234.7 -17277.22 0 0 -339216.6 389018.1 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1825 Storage Battery Equipment 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1830 Poles, Towers & Fixtures 1520552 0 0 0 1520552 -30411.06 0 0 -1002427 518124.8 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1835 Overhead Conductors & Devices 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1840 Underground Conduit 82626.01 0 0 0 82626.01 -1652.52 0 0 -62702.41 19923.6 Hydro One Networks Inc. 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 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1850 Line Transformers 455398.9 0 13929 0 469327.9 -9247.27 0 0 -317424.9 151903 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1855 Services (Overhead & Underground) 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1860 Meters 30667.37 0 0 0 30667.37 -746.05 0 0 -30667.37 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1860 Meters (Smart Meters) 421928.9 0 18638.11 0 440567 -30187.75 0 0 -319504.5 121062.5 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1875 Streetlighting abd Signal System 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1908 Buildings & Fixtures 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1980 System Supervisor Equipment 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1990 Other Tangible Property 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 1995 Contributions & Grants 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 47 2440 Deferred Revenue5 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 8 Stores Equipment Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 8 1915 Office Furniture & Equipment (10 years) 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 8 1915 Office Furniture & Equipment (5 years) 73657.08 0 2603.07 0 76260.15 -5086.74 0 0 -61680.91 14579.24 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 8 1935 Stores Equipment 0 0 0 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 8 1940 Tools, Shop & Garage Equipment 3670.5 3670.5 -367.05 -367.05 3303.45 Hydro One Networks Inc. Chapleau Public Utilities Corporation 2023 8 1945 Measurement & Testing Equipment 1631.6 1631.6 -163.16 -163.16 1468.44 Hydro One Networks Inc. Hydro One Networks Inc. 2023 10 1930 Transportation Equipment 221.4092 19.94656 -4.490038 236.8657 -10.14755 4.295354 -193.8687 42.99696 Hydro One Networks Inc. Hydro One Networks Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 105.9498 4.178361E-02 0 105.9916 -1.665968 0 -109.4617 -3.470039 Hydro One Networks Inc. Hydro One Networks Inc. 2023 12 1925 Computer Software 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 13 1910 Leasehold Improvements 38.64384 2.568525 0 41.21237 -2.081914 0 -24.38088 16.8315 Hydro One Networks Inc. 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. Hydro One Networks Inc. 2023 47 Deferred Revenue Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1555 Meters (Smart Meters) 327.4279 0 -7.896213 319.5317 -13.11247 7.896213 -182.7529 136.7788 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1808 Buildings 28.4613 0 0 28.4613 -0.5588663 0 -6.702638 21.75866 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1815 Transformer Station Equipment >50 kV 251.6882 0.1820434 0 251.8702 -4.79835 0 -108.6766 143.1936 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1820 Distribution Station Equipment <50 kV 919.5536 30.40792 -1.002361 948.9592 -19.2057 1.002361 -407.416 541.5432 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1830 Poles, Towers & Fixtures 4976.093 502.2475 104.5839 5582.924 -87.33675 46.03158 -1126.779 4456.145 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1835 Overhead Conductors & Devices 2257.144 59.2182 -5.184793E-02 2316.311 -35.19669 4.998027E-02 -909.0177 1407.293 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1840 Underground Conduit 39.45441 9.437E-05 0 39.4545 -0.587872 0 -18.01254 21.44196 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1845 Underground Conductors & Devices 1004.208 7.480686 0 1011.688 -24.64018 0 -661.8565 349.8317 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1850 Line Transformers 2154.681 12.33364 -1.874338E-02 2166.996 -48.73757 1.874338E-02 -943.5122 1223.484 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1855 Services (Overhead & Underground) 72.95116 0 0 72.95116 0 0 0 72.95116 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1860 Meters 492.3293 126.7453 -2.003473 617.0711 -34.64894 1.968412 -120.8909 496.1802 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1860 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 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. Hydro One Networks Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1908 Buildings & Fixtures 360.23 15.40603 0 375.636 -6.957207 0 -103.0791 272.5569 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1980 System Supervisor Equipment 138.8297 0 0 138.8297 -14.70199 0 -191.7667 -52.93708 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1985 Miscellaneous Fixed Assets 15.40775 0 0 15.40775 -0.3574598 0 -10.50587 4.901879 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1990 Other Tangible Property 20.20876 8.458551 -3.474033 25.19327 -1.481311 1.91706 -9.109096 16.08418 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 1995 Contributions & Grants 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 47 2440 Deferred Revenue5 0 0 0 0 0 0 0 0 Hydro One Networks Inc. 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. Hydro One Networks Inc. 2023 8 Stores Equipment Hydro One Networks Inc. Hydro One Networks Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 2.917039 1 -0.9065271 3.010512 -0.5940298 1 -1.073287 1.937225 Hydro One Networks Inc. Hydro One Networks Inc. 2023 8 1935 Stores Equipment 0.1484891 0.0456981 -0.1488067 4.538057E-02 -2.707097E-02 0.1488067 0.0170287 6.240927E-02 Hydro One Networks Inc. Hydro One Networks Inc. 2023 8 1940 Tools, Shop & Garage Equipment 6.285104 0.6965318 -1.285182 5.696454 -1.558641 1.285182 -3.244813 2.451641 Hydro One Networks Inc. Hydro One Networks Inc. 2023 8 1945 Measurement & Testing Equipment 5.471438 1.24036 -1.73816 4.973639 -1.581492 1.73816 -2.660183 2.313456 Hydro One Networks Inc. Hydro One Networks Inc. 2023 8 1950 Power Operated Equipment 190.2809 17.88856 -1.826678 206.3428 -13.97907 1.686473 -157.3797 48.96312 Hydro One Networks Inc. Hydro One Networks Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2023 8 1955 Communications Equipment 41.20425 7.517159E-02 0 41.27943 -5.325798 0 1.00728 42.28671 Hydro One Networks Inc. Hydro One Networks Inc. 2023 8 1960 Miscellaneous Equipment 3.165707 1.066062 -0.5883445 3.643425 -0.890522 0.5883445 -1.653813 1.989612 Hydro One Networks Inc. 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. Hydro One Networks Inc. 2023 N/A 1805 Land 60.23164 0 0 60.23164 0 0 -43.36274 16.8689 Hydro One Networks Inc. Hydro One Networks Inc. 2023 N/A 1905 Land 23.13129 2.784519E-02 0 23.15914 0 0 0 23.15914 Hydro One Networks Inc. Hydro One Networks Inc. 2024 -425.3219 Hydro One Networks Inc. Hydro One Networks Inc. 2024 Construction Work In Progress 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Hydro One Networks Inc. Hydro One Networks Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) -72.88196 -0.6291602 -73.51112 3.337105 38.43121 -35.07991 Hydro One Networks Inc. Hydro One Networks Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 Sub-Total 15940.77 0 1016.454 -105.5913 16851.64 -428.659 0 200.3715 -6248.165 10603.47 Hydro One Networks Inc. Hydro One Networks Inc. 2024 Total -425.3219 Hydro One Networks Inc. Hydro One Networks Inc. 2024 Total PP&E 15867.89 0 1015.825 -105.5913 16778.13 -425.3219 0 200.3715 -6209.733 10568.39 Hydro One Networks Inc. Hydro One Networks Inc. 2024 Total PP&E for Rate Base Purposes 15867.89 0 1015.825 -105.5913 16778.13 -425.3219 0 200.3715 -6209.733 10568.39 Hydro One Networks Inc. Hydro One Networks Inc. 2024 1606 Customer List 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 1609 Capital Contributions Paid 93.87264 5.005001 0.215798 99.09344 -23.70685 -69.52692 29.56652 Hydro One Networks Inc. Hydro One Networks Inc. 2024 1610 Intangibles 846.4825 41.9613 -2.730177 885.7137 -30 -542 343.7137 Hydro One Networks Inc. Hydro One Networks Inc. 2024 1615 Land 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 1670 Prime Movers 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 1675 Generators 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 1706 Land Rights 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 1806 Land Rights 291.4333 0 14.42593 4.975147E-02 305.9089 -7.170283 0 0 -100.6052 205.3037 Hydro One Networks Inc. Hydro One Networks Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 1906 Land Rights 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 10 Transportation Hydro One Networks Inc. Hydro One Networks Inc. 2024 10 1920 Computer Equipment - Hardware 65.65054 0 16.84816 -4.50731 77.99139 -17.11437 0 4.50731 -44.97945 33.01194 Hydro One Networks Inc. Hydro One Networks Inc. 2024 10 1930 Transportation Equipment 236.8657 0 28.86995 -9.033161 256.7025 -15.4827 0 8.930486 -200.4209 56.28154 Hydro One Networks Inc. Hydro One Networks Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 105.9916 -105.9916 0 -0.6100227 110.0717 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 13 1910 Leasehold Improvements 41.21237 0 0.9217531 -0.665784 41.46834 -10.99583 0 -35.37671 6.091631 Hydro One Networks Inc. Hydro One Networks Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 Deferred Revenue Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1555 Meters (Smart Meters) 319.5317 -6.086382 313.4453 -85.68779 2.603537 -265.8372 47.60818 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1808 Buildings 28.4613 0 3.554954E-02 28.49685 -1.107591 0 0 -7.810229 20.68662 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1815 Transformer Station Equipment >50 kV 251.8702 3.005741 -0.247366 254.6286 3.033476 0 0.247366 -105.3958 149.2328 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1820 Distribution Station Equipment <50 kV 948.9592 31.51207 -0.1487956 980.3224 45.01598 0 0.8971462 -361.5028 618.8196 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1830 Poles, Towers & Fixtures 5582.924 0 633.4175 31.03333 6247.375 -109.2952 0 61.64023 -1174.434 5072.941 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1835 Overhead Conductors & Devices 2316.311 0 5.777256 -6.444301E-02 2322.023 35.96094 0 2.41265E-03 -873.0543 1448.969 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1840 Underground Conduit 39.4545 0 8.427643E-02 39.53878 4.376497 0 -6.373514E-02 -13.69978 25.839 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1845 Underground Conductors & Devices 1011.688 0 15.54583 3.51564E-03 1027.238 9.972127 0 -1.018227E-03 -651.8854 375.3521 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1850 Line Transformers 2166.996 0 12.86503 0.1932158 2180.054 -95.58238 0 -0.2977798 -1039.392 1140.662 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1855 Services (Overhead & Underground) 72.95116 0 72.95116 0 0 72.95116 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1860 Meters 617.0711 0 152.1672 -1.206494 768.0318 -64.05115 0 5.224022 -179.718 588.3138 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1860 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1908 Buildings & Fixtures 375.636 0 35.13173 1.37299 412.1407 -12.89485 0 -115.9739 296.1668 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1980 System Supervisor Equipment 138.8297 0 0 0 138.8297 -2.768369 0 -194.5351 -55.70544 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1985 Miscellaneous Fixed Assets 15.40775 0 0 0 15.40775 -2.988672 0 -13.49454 1.913207 Kingston Hydro Corporation Kingston Hydro Corporation 2023 8 1945 Measurement & Testing Equipment 81965 81965 -4631 -71849 10116 Kingston Hydro Corporation Kingston Hydro Corporation 2023 8 1950 Power Operated Equipment 43865 43865 -4386 -23693 20172 Kingston Hydro Corporation Kingston Hydro Corporation 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 8 1955 Communications Equipment 401590 17254.29 418844.3 -37622 -301443 117401.3 Kingston Hydro Corporation Kingston Hydro Corporation 2023 8 1960 Miscellaneous Equipment 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 N/A 1805 Land 197343 197343 0 197343 Kingston Hydro Corporation Kingston Hydro Corporation 2023 N/A 1905 Land 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 -2668536 Kingston Hydro Corporation Kingston Hydro Corporation 2024 Construction Work In Progress 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Kingston Hydro Corporation Kingston Hydro Corporation 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 Sub-Total 8.082831E+07 0 4077278 0 8.490559E+07 -2504000 0 0 -2.32429E+07 6.166269E+07 Kingston Hydro Corporation Kingston Hydro Corporation 2024 Total -2504000 Kingston Hydro Corporation Kingston Hydro Corporation 2024 Total PP&E 8.082831E+07 0 4077278 0 8.490559E+07 -2504000 0 0 -2.32429E+07 6.166269E+07 Kingston Hydro Corporation Kingston Hydro Corporation 2024 Total PP&E for Rate Base Purposes 8.082831E+07 0 4077278 0 8.490559E+07 -2504000 0 0 -2.32429E+07 6.166269E+07 Kingston Hydro Corporation Kingston Hydro Corporation 2024 1606 Customer List 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 1608 Franchises & Consents 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 1609 Capital Contributions Paid 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 1610 Intangibles 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 1615 Land 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 1620 Buildings and Fixtures 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 1650 Reservoirs Dams & Water 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 1665 Fuel Holders Produce 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 1670 Prime Movers 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 1675 Generators 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 1680 Accessory Electc Equ 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 1685 Misc Power Plant Equ 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 1706 Land Rights 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 1806 Land Rights 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 1816 TS Transformer Switch Gear 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 1817 TS Station Equipment 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 1818 TS Transformer Station Building 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 1906 Land Rights 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 1912 Right of Use Assets 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 2005 Property Under Finance Lease7 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 2075 Non-utility Property Owned 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 10 Transportation Kingston Hydro Corporation Kingston Hydro Corporation 2024 10 1920 Computer Equipment - Hardware 659906 38798 698704 -38159 -633356 65348 Kingston Hydro Corporation Kingston Hydro Corporation 2024 10 1930 Transportation Equipment 2553702 766492 3320194 -121932 -2056593 1263601 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1990 Other Tangible Property 25.19327 0 5.016745 -0.8234442 29.38657 -1.838258 0 1.113983E-02 -10.93621 18.45036 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 1995 Contributions & Grants 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 47 2440 Deferred Revenue5 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 8 Stores Equipment Hydro One Networks Inc. Hydro One Networks Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 2.609279 0 0.8281248 -0.7007368 2.736667 -0.6771484 0 0.7023844 -1.141524 1.595144 Hydro One Networks Inc. Hydro One Networks Inc. 2024 8 1935 Stores Equipment 4.538057E-02 0 0.1538361 -0.1203457 7.887103E-02 0 0 0 0 7.887103E-02 Hydro One Networks Inc. Hydro One Networks Inc. 2024 8 1940 Tools, Shop & Garage Equipment 5.696454 0 0.9375413 -2.618796 4.0152 -1.64249 0 2.629588 -2.257715 1.757484 Hydro One Networks Inc. Hydro One Networks Inc. 2024 8 1945 Measurement & Testing Equipment 4.973639 0 1.635055 -0.142083 6.466611 -1.553729 0 0.142083 -4.071828 2.394783 Hydro One Networks Inc. Hydro One Networks Inc. 2024 8 1950 Power Operated Equipment 206.3428 0 8.125057 -2.430298 212.0376 -13.52989 0 2.259182 -168.6504 43.38717 Hydro One Networks Inc. Hydro One Networks Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 7.73295E-03 0 7.73295E-03 0 0 0 0 7.73295E-03 Hydro One Networks Inc. Hydro One Networks Inc. 2024 8 1955 Communications Equipment 41.27943 0 7.73295E-03 41.28716 -27.26182 0 -26.25454 15.03262 Hydro One Networks Inc. Hydro One Networks Inc. 2024 8 1960 Miscellaneous Equipment 3.643425 0 2.278089 -0.8654454 5.056068 -1.038208 0 0.8654454 -1.826576 3.229492 Hydro One Networks Inc. Hydro One Networks Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 0 0 0 0 0 0 0 Hydro One Networks Inc. Hydro One Networks Inc. 2024 N/A 1805 Land 60.23164 0 0 0 60.23164 -2.038404E-02 0 0 -43.38313 16.84852 Hydro One Networks Inc. Hydro One Networks Inc. 2024 N/A 1905 Land 23.15914 0 -2.614278E-02 -0.1615442 22.97145 0 0 0 0 22.97145 Hydro Ottawa Limited Hydro Ottawa Limited 2023 -5.566115E+07 Hydro Ottawa Limited Hydro Ottawa Limited 2023 Construction Work In Progress 0 0 0 Hydro Ottawa Limited 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 Hydro Ottawa Limited 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) -1.220386E+07 -1.220386E+07 408418 1902706 -1.030115E+07 Hydro Ottawa Limited Hydro Ottawa Limited 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 Sub-Total 1.619835E+09 0 9.15661E+07 -6788534 1.704612E+09 -5.606956E+07 0 1254592 -4.288562E+08 1.275756E+09 Hydro Ottawa Limited Hydro Ottawa Limited 2023 Total -5.566115E+07 Hydro Ottawa Limited Hydro Ottawa Limited 2023 Total PP&E 1.607631E+09 0 9.15661E+07 -6788534 1.692408E+09 -5.566115E+07 0 1254592 -4.269535E+08 1.265455E+09 Hydro Ottawa Limited Hydro Ottawa Limited 2023 Total PP&E for Rate Base Purposes 1.607631E+09 0 9.15661E+07 -6788534 1.692408E+09 -5.566115E+07 0 1254592 -4.269535E+08 1.265455E+09 Hydro Ottawa Limited Hydro Ottawa Limited 2023 1606 Customer List 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 1608 Franchises & Consents 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 1609 Capital Contributions Paid 8.389253E+07 0 -4755852 7.913667E+07 -1946281 0 -7801770 7.13349E+07 Hydro Ottawa Limited Hydro Ottawa Limited 2023 1610 Intangibles 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 1615 Land 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 1620 Buildings and Fixtures 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 1650 Reservoirs Dams & Water 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 1665 Fuel Holders Produce 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 1670 Prime Movers 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 1675 Generators 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 1680 Accessory Electc Equ 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 1685 Misc Power Plant Equ 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 1706 Land Rights 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 1806 Land Rights 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 1816 TS Transformer Switch Gear 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 1817 TS Station Equipment 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 1818 TS Transformer Station Building 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 1906 Land Rights 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 1912 Right of Use Assets 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 2005 Property Under Finance Lease7 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 2055 Work in Progress 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 2075 Non-utility Property Owned 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 2075 Renewable 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 10 Transportation Hydro Ottawa Limited Hydro Ottawa Limited 2023 10 1920 Computer Equipment - Hardware 1.378348E+07 2186564 1.597005E+07 -1827304 -1.003691E+07 5933137 Hydro Ottawa Limited Hydro Ottawa Limited 2023 10 1930 Transportation Equipment 2.3734E+07 4740361 -591188.2 2.788317E+07 -1759753 528266.3 -1.280181E+07 1.508136E+07 Hydro Ottawa Limited Hydro Ottawa Limited 2023 12 1611 Computer Software (Formally known as Account 1925) 7.976656E+07 6264692 0 8.603125E+07 -6621599 0 -6.026627E+07 2.576498E+07 Hydro Ottawa Limited Hydro Ottawa Limited 2023 12 1925 Computer Software 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 13 1810 Leasehold Improvements 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 13 1910 Leasehold Improvements 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 Deferred Revenue Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1555 Meters (Smart Meters) 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1725 Poles and Fixtures 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1730 Overhead Conductors & Devices 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1735 Underground Conduit 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1740 Underground Conductors & Devices 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1808 Buildings 3.78899E+07 65558.4 0 3.795546E+07 -900179.8 0 -8129074 2.982638E+07 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1815 Transformer Station Equipment >50 kV 1.550798E+08 2202309 -25688.23 1.572564E+08 -4658519 11824.99 -3.424397E+07 1.230125E+08 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1820 Distribution Station Equipment <50 kV 1.379294E+08 9851931 -96187.03 1.476852E+08 -4123767 75980.59 -3.785307E+07 1.098321E+08 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1825 Storage Battery Equipment 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1830 Poles, Towers & Fixtures 1.69863E+08 1.126742E+07 -125679.3 1.810048E+08 -4234715 34253.76 -3.130689E+07 1.496979E+08 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1835 Overhead Conductors & Devices 1.562645E+08 7438738 -25033.17 1.636782E+08 -4040112 5427.37 -3.030402E+07 1.333742E+08 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1840 Underground Conduit 3.503499E+08 4.131912E+07 -220.49 3.916688E+08 -9784851 150.8 -5.614879E+07 3.3552E+08 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1845 Underground Conductors & Devices 2.332554E+08 1.814186E+07 -250090.3 2.511472E+08 -7483114 107420.6 -5.179536E+07 1.993519E+08 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1850 Line Transformers 1.239298E+08 1.209592E+07 -488209.9 1.355375E+08 -4035954 154562.7 -2.759884E+07 1.079386E+08 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1855 Services (Overhead & Underground) 8.804458E+07 4908424 -9210.15 9.294378E+07 -2312779 782.01 -1.75175E+07 7.542629E+07 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1860 Meters 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1860 Meters (Smart Meters) 5.769879E+07 5131694 -406812.8 6.242367E+07 -3280412 335922.8 -3.751502E+07 2.490865E+07 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1875 Streetlighting abd Signal System 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1908 Buildings & Fixtures 9.747282E+07 1906075 9.93789E+07 -2800581 -1.533895E+07 8.403995E+07 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1980 System Supervisor Equipment 2.21881E+07 738796.3 2.29269E+07 -1555266 -1.042852E+07 1.249838E+07 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1985 Miscellaneous Fixed Assets 900 900 -900 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1990 Other Tangible Property 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 1995 Contributions & Grants 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 47 2440 Deferred Revenue5 -2.663227E+08 -3.804384E+07 -3.043665E+08 7955276 3.816644E+07 -2.662E+08 Hydro Ottawa Limited Hydro Ottawa Limited 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 8 Stores Equipment Hydro Ottawa Limited Hydro Ottawa Limited 2023 8 1915 Office Furniture & Equipment (10 years) 4477360 34155.29 4511515 -409565.1 -2418857 2092658 Hydro Ottawa Limited Hydro Ottawa Limited 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 8 1935 Stores Equipment 696752.5 696752.5 -69648.25 -283614.2 413138.3 Hydro Ottawa Limited Hydro Ottawa Limited 2023 8 1940 Tools, Shop & Garage Equipment 5776636 1237309 7013945 -489530.8 -3733302 3280643 Hydro Ottawa Limited Hydro Ottawa Limited 2023 8 1945 Measurement & Testing Equipment 209467 209467 -5065.49 -209081.9 385.09 Hydro Ottawa Limited Hydro Ottawa Limited 2023 8 1950 Power Operated Equipment 1251634 1251634 -69864.42 -652333.1 599301 Hydro Ottawa Limited Hydro Ottawa Limited 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2023 8 1955 Communications Equipment 1.457507E+07 79009.67 1.465408E+07 -1530985 -9826187 4827892 Hydro Ottawa Limited Hydro Ottawa Limited 2023 8 1960 Miscellaneous Equipment 200717.7 200717.7 -6875.31 -187446 13271.75 Hydro Ottawa Limited Hydro Ottawa Limited 2023 CEC 1612 Land Rights (Formally known as Account 1906) 3238711 0 0 3238711 -78120.41 0 -624166.5 2614544 Hydro Ottawa Limited Hydro Ottawa Limited 2023 N/A 1805 Land 4847264 0 -14361.93 4832902 0 0 0 4832902 Hydro Ottawa Limited Hydro Ottawa Limited 2023 N/A 1905 Land 1.97402E+07 1.97402E+07 0 1.97402E+07 Hydro Ottawa Limited Hydro Ottawa Limited 2024 -5.832796E+07 Hydro Ottawa Limited Hydro Ottawa Limited 2024 Construction Work In Progress 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Hydro Ottawa Limited Hydro Ottawa Limited 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) -1.220386E+07 -1.220386E+07 409537 2312243 -9891617 Hydro Ottawa Limited Hydro Ottawa Limited 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 Sub-Total 1.704612E+09 0 1.140017E+08 -3546671 1.815067E+09 -5.873749E+07 0 2067189 -4.855265E+08 1.329541E+09 Hydro Ottawa Limited Hydro Ottawa Limited 2024 Total -5.832796E+07 Hydro Ottawa Limited Hydro Ottawa Limited 2024 Total PP&E 1.692408E+09 0 1.140017E+08 -3546671 1.802863E+09 -5.832796E+07 0 2067189 -4.832143E+08 1.319649E+09 Hydro Ottawa Limited Hydro Ottawa Limited 2024 Total PP&E for Rate Base Purposes 1.692408E+09 0 1.140017E+08 -3546671 1.802863E+09 -5.832796E+07 0 2067189 -4.832143E+08 1.319649E+09 Hydro Ottawa Limited Hydro Ottawa Limited 2024 1606 Customer List 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 1608 Franchises & Consents 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 1609 Capital Contributions Paid 7.913667E+07 577696 7.971437E+07 -1884416 -9686186 7.002818E+07 Hydro Ottawa Limited Hydro Ottawa Limited 2024 1610 Intangibles 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 1615 Land 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 1620 Buildings and Fixtures 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 1650 Reservoirs Dams & Water 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 1665 Fuel Holders Produce 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 1670 Prime Movers 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 1675 Generators 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 1680 Accessory Electc Equ 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 1685 Misc Power Plant Equ 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 1706 Land Rights 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 1806 Land Rights 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 1816 TS Transformer Switch Gear 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 1817 TS Station Equipment 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 1818 TS Transformer Station Building 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 1906 Land Rights 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 1912 Right of Use Assets 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 2005 Property Under Finance Lease7 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 2075 Non-utility Property Owned 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 10 Transportation Hydro Ottawa Limited Hydro Ottawa Limited 2024 10 1920 Computer Equipment - Hardware 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 10 1930 Transportation Equipment 2.788317E+07 1267742 -507789 2.864312E+07 -1911516 443792 -1.426954E+07 1.437359E+07 Hydro Ottawa Limited Hydro Ottawa Limited 2024 12 1611 Computer Software (Formally known as Account 1925) 8.603125E+07 5906760 9.193802E+07 -7384951 -6.765122E+07 2.428679E+07 Hydro Ottawa Limited Hydro Ottawa Limited 2024 12 1925 Computer Software 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 13 1810 Leasehold Improvements 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 13 1910 Leasehold Improvements 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 Deferred Revenue Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1555 Meters (Smart Meters) 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1725 Poles and Fixtures 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1730 Overhead Conductors & Devices 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1735 Underground Conduit 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1740 Underground Conductors & Devices 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1808 Buildings 3.795546E+07 2.742287E+07 -32145 6.534618E+07 -6318402 25855 -1.442162E+07 5.092456E+07 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1815 Transformer Station Equipment >50 kV 1.572564E+08 1804356 1.590608E+08 -4747648 -3.899162E+07 1.200692E+08 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1820 Distribution Station Equipment <50 kV 1.476852E+08 1745486 -213880 1.492168E+08 -4282878 113628 -4.202232E+07 1.071944E+08 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1825 Storage Battery Equipment 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1830 Poles, Towers & Fixtures 1.810048E+08 1.535447E+07 -234665 1.961246E+08 -4556803 58915 -3.580478E+07 1.603198E+08 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1835 Overhead Conductors & Devices 1.636782E+08 1.1865E+07 1.755432E+08 -4274121 -3.457814E+07 1.409651E+08 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1840 Underground Conduit 3.916688E+08 4.569122E+07 4.3736E+08 -1.086185E+07 -6.701063E+07 3.703493E+08 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1845 Underground Conductors & Devices 2.511472E+08 2.904277E+07 -501415 2.796886E+08 -8159759 76762 -5.987836E+07 2.198102E+08 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1850 Line Transformers 1.355375E+08 1.731966E+07 -471262 1.523859E+08 -4372976 162436 -3.180938E+07 1.205765E+08 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1855 Services (Overhead & Underground) 9.294378E+07 5152866 -110256 9.79864E+07 -2430307 1692 -1.994612E+07 7.804028E+07 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1860 Meters 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1860 Meters (Smart Meters) 6.242367E+07 8503784 -1216794 6.971066E+07 -3174993 1031883 -3.965813E+07 3.005253E+07 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1865 Other Installations on Customer's Premises 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1875 Streetlighting abd Signal System 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1908 Buildings & Fixtures 9.93789E+07 -2.682822E+07 -62140 7.248854E+07 2560496 10020 -1.276843E+07 5.972011E+07 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1970 Load Management Controls Customer Premises 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1975 Load Management Controls Utility Premises 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1980 System Supervisor Equipment 2.29269E+07 4358610 2.728551E+07 -1465621 -1.189414E+07 1.539137E+07 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1985 Miscellaneous Fixed Assets 900 900 -900 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1990 Other Tangible Property 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 1995 Contributions & Grants 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 47 2440 Deferred Revenue5 -3.043665E+08 -5.334416E+07 -3.577107E+08 9402528 4.756896E+07 -3.101417E+08 Hydro Ottawa Limited Hydro Ottawa Limited 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1.597005E+07 6107463 -142206 2.19353E+07 -2085081 142206 -1.197979E+07 9955518 Hydro Ottawa Limited Hydro Ottawa Limited 2024 8 Stores Equipment Hydro Ottawa Limited Hydro Ottawa Limited 2024 8 1915 Office Furniture & Equipment (10 years) 4511515 226679 4738194 -412263 -2831120 1907074 Hydro Ottawa Limited Hydro Ottawa Limited 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 8 1935 Stores Equipment 696752 696752 -69839 -353453 343299 Hydro Ottawa Limited Hydro Ottawa Limited 2024 8 1940 Tools, Shop & Garage Equipment 7013945 2749913 9763858 -734525 -4467827 5296031 Hydro Ottawa Limited Hydro Ottawa Limited 2024 8 1945 Measurement & Testing Equipment 209467 209467 -129 -209211 256 Hydro Ottawa Limited Hydro Ottawa Limited 2024 8 1950 Power Operated Equipment 1251634 375943 1627577 -86561 -738894 888683 Hydro Ottawa Limited Hydro Ottawa Limited 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Hydro Ottawa Limited Hydro Ottawa Limited 2024 8 1955 Communications Equipment 1.465408E+07 120894 1.477497E+07 -1398171 -1.122436E+07 3550615 Hydro Ottawa Limited Hydro Ottawa Limited 2024 8 1960 Miscellaneous Equipment 200718 106567 307285 -9375 -196821 110464 Hydro Ottawa Limited Hydro Ottawa Limited 2024 CEC 1612 Land Rights (Formally known as Account 1906) 3238711 3238711 -78334 -702501 2536210 Hydro Ottawa Limited Hydro Ottawa Limited 2024 N/A 1805 Land 4832902 8473340 -54119 1.325212E+07 0 1.325212E+07 Hydro Ottawa Limited Hydro Ottawa Limited 2024 N/A 1905 Land 1.97402E+07 1.97402E+07 0 1.97402E+07 InnPower Corporation InnPower Corporation 2023 -2693020 InnPower Corporation InnPower Corporation 2023 Construction Work In Progress 0 0 0 InnPower Corporation InnPower Corporation 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 InnPower Corporation 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 InnPower Corporation 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) -2350000 0 0 0 -2350000 48821.53 0 0 418337.9 -1931662 InnPower Corporation InnPower Corporation 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 Sub-Total 8.816114E+07 -0.01 3.267412E+07 -2.038289E+07 1.004524E+08 -3010261 0 28568.96 -2.166231E+07 7.879006E+07 InnPower Corporation InnPower Corporation 2023 Total -2961439 InnPower Corporation InnPower Corporation 2023 Total PP&E 8.581114E+07 -0.01 3.267412E+07 -2.038289E+07 9.810237E+07 -2961439 0 28568.96 -2.124397E+07 7.685839E+07 InnPower Corporation InnPower Corporation 2023 Total PP&E for Rate Base Purposes 8.581114E+07 -0.01 3.267412E+07 -2.038289E+07 9.810237E+07 -2961439 0 28568.96 -2.124397E+07 7.685839E+07 InnPower Corporation InnPower Corporation 2023 1606 Customer List 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 1609 Capital Contributions Paid 0 0 4117953 0 4117953 -82972.33 0 0 -82972.33 4034980 InnPower Corporation InnPower Corporation 2023 1610 Intangibles 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 1615 Land 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 1670 Prime Movers 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 1675 Generators 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 1706 Land Rights 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 1806 Land Rights 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 1906 Land Rights 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 2005 Property Under Finance Lease7 140779 0 0 0 140779 -28928.94 0 0 -59520.69 81258.32 InnPower Corporation InnPower Corporation 2023 2055 Work in Progress 6008310 0 2.263002E+07 -2.026184E+07 8376486 0 0 0 0 8376486 InnPower Corporation InnPower Corporation 2023 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 2075 Renewable 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 10 Transportation -268419.8 InnPower Corporation InnPower Corporation 2023 10 1920 Computer Equipment - Hardware 895187 0 380545.1 0 1275732 -91845.19 0 0 -829097.9 446634.1 InnPower Corporation InnPower Corporation 2023 10 1930 Transportation Equipment 1744955 0 532581.1 0 2277536 -268419.8 0 0 -1255913 1021623 InnPower Corporation InnPower Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 1780841 0 145557.8 0 1926399 -221903.5 0 0 -1619662 306736.4 InnPower Corporation InnPower Corporation 2023 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 47 Deferred Revenue InnPower Corporation InnPower Corporation 2023 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 47 1808 Buildings 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 47 1820 Distribution Station Equipment <50 kV 1.550339E+07 0 2913006 0 1.841639E+07 -559934.6 0 0 -3077204 1.533919E+07 InnPower Corporation InnPower Corporation 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 47 1830 Poles, Towers & Fixtures 2.574692E+07 0 5242294 -22181.23 3.096703E+07 -656065.1 0 4433.94 -3658498 2.730853E+07 InnPower Corporation InnPower Corporation 2023 47 1835 Overhead Conductors & Devices 2.143854E+07 0 2904637 -14525.68 2.432865E+07 -444195.8 0 3659.47 -2902390 2.142626E+07 InnPower Corporation InnPower Corporation 2023 47 1840 Underground Conduit 8606316 0 588403.8 0 9194720 -243263.8 0 0 -1214461 7980260 InnPower Corporation InnPower Corporation 2023 47 1845 Underground Conductors & Devices 1.114278E+07 0 1464570 -6666.9 1.260069E+07 -344007.5 0 2345.68 -2705630 9895057 InnPower Corporation InnPower Corporation 2023 47 1850 Line Transformers 1.134736E+07 -0.01 1289110 -6311.01 1.263016E+07 -322450.3 0 12233.34 -2090830 1.053933E+07 InnPower Corporation InnPower Corporation 2023 47 1855 Services (Overhead & Underground) 7252794 0 838117 0 8090911 -193971.5 0 0 -1316049 6774863 InnPower Corporation InnPower Corporation 2023 47 1860 Meters 3787852 0 844701.1 -90353.06 4542200 -307464.2 0 6414.39 -2183819 2358382 InnPower Corporation InnPower Corporation 2023 47 1860 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 47 1908 Buildings & Fixtures 1.300189E+07 0 21539 0 1.302343E+07 -288260.3 0 0 -2401085 1.062234E+07 InnPower Corporation InnPower Corporation 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 47 1980 System Supervisor Equipment 3478548 0 256642.5 0 3735190 -231644.8 0 0 -1816445 1918745 InnPower Corporation InnPower Corporation 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 47 1995 Contributions & Grants 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 47 2440 Deferred Revenue5 -4.724096E+07 0 -1.15597E+07 18987.79 -5.878167E+07 1363951 0 -517.86 6477345 -5.230432E+07 InnPower Corporation InnPower Corporation 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 8 Stores Equipment InnPower Corporation InnPower Corporation 2023 8 1915 Office Furniture & Equipment (10 years) 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 8 1915 Office Furniture & Equipment (5 years) 307180.3 0 2887.4 0 310067.7 -25320.76 0 0 -235183.7 74884.01 InnPower Corporation InnPower Corporation 2023 8 1935 Stores Equipment 135334.3 0 0 0 135334.3 -12189.3 0 0 -117545.6 17788.71 InnPower Corporation InnPower Corporation 2023 8 1940 Tools, Shop & Garage Equipment 547188.7 0 61253.74 0 608442.4 -33546.52 0 0 -388848.3 219594.2 InnPower Corporation InnPower Corporation 2023 8 1945 Measurement & Testing Equipment 73455.09 0 0 0 73455.09 -5069.94 0 0 -54767.47 18687.62 InnPower Corporation InnPower Corporation 2023 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 8 1955 Communications Equipment 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 8 1960 Miscellaneous Equipment 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2023 CEC 1612 Land Rights (Formally known as Account 1906) 397396.2 0 0 0 397396.2 -12758 0 0 -129735.5 267660.7 InnPower Corporation InnPower Corporation 2023 N/A 1805 Land 1049593 0 0 0 1049593 0 0 0 0 1049593 InnPower Corporation InnPower Corporation 2023 N/A 1905 Land 1015496 0 0 0 1015496 0 0 0 0 1015496 InnPower Corporation InnPower Corporation 2024 -3066572 InnPower Corporation InnPower Corporation 2024 Construction Work In Progress 0 0 0 InnPower Corporation InnPower Corporation 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 InnPower Corporation InnPower Corporation 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 InnPower Corporation InnPower Corporation 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) -2350000 -2350000 48821.53 467159.5 -1882841 InnPower Corporation InnPower Corporation 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 InnPower Corporation InnPower Corporation 2024 Sub-Total 1.033255E+08 0 1.723179E+07 484236.5 1.210416E+08 -3492148 0 -132292.8 -2.592051E+07 9.512106E+07 InnPower Corporation InnPower Corporation 2024 Total -3443327 InnPower Corporation InnPower Corporation 2024 Total PP&E 1.009755E+08 0 1.723179E+07 484236.5 1.186916E+08 -3443327 0 -132292.8 -2.545335E+07 9.323822E+07 InnPower Corporation InnPower Corporation 2024 Total PP&E for Rate Base Purposes 1.009755E+08 0 1.723179E+07 484236.5 1.186916E+08 -3443327 0 -132292.8 -2.545335E+07 9.323822E+07 InnPower Corporation InnPower Corporation 2024 1606 Customer List 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 1609 Capital Contributions Paid 4117953 0 4006078 0 8124030 -245769.8 0 0 -328742.1 7795288 InnPower Corporation InnPower Corporation 2024 1610 Intangibles 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 1615 Land 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 1670 Prime Movers 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 1675 Generators 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 1706 Land Rights 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 1806 Land Rights 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 1906 Land Rights 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 2005 Property Under Finance Lease7 140779 0 0 -65450.58 75328.43 -48138.8 0 40700.88 -66958.62 8369.81 InnPower Corporation InnPower Corporation 2024 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 10 Transportation -376754.3 InnPower Corporation InnPower Corporation 2024 10 1920 Computer Equipment - Hardware 1275732 0 143319.4 -191.82 1418860 -135229.4 0 191.82 -964135.5 454724.1 InnPower Corporation InnPower Corporation 2024 10 1930 Transportation Equipment 2277536 0 580676.4 0 2858213 -376754.3 0 0 -1632668 1225545 InnPower Corporation InnPower Corporation 2024 12 1611 Computer Software (Formally known as Account 1925) 1926399 0 64727.21 0 1991126 -192067.9 0 0 -1811730 179395.8 InnPower Corporation InnPower Corporation 2024 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 47 Deferred Revenue InnPower Corporation InnPower Corporation 2024 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 47 1808 Buildings 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 47 1820 Distribution Station Equipment <50 kV 1.841639E+07 0 2300158 0 2.071655E+07 -635321.2 0 0 -3712525 1.700402E+07 InnPower Corporation InnPower Corporation 2024 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 47 1830 Poles, Towers & Fixtures 3.096703E+07 0 5737048 -23241.21 3.668084E+07 -779143.3 0 5111.1 -4432530 3.224831E+07 InnPower Corporation InnPower Corporation 2024 47 1835 Overhead Conductors & Devices 2.432865E+07 0 2191505 -10540.07 2.650961E+07 -492356.7 0 3736.5 -3391010 2.31186E+07 InnPower Corporation InnPower Corporation 2024 47 1840 Underground Conduit 1.363259E+07 0 6884373 0 2.051696E+07 -337603 0 13.88 -1773494 1.874346E+07 InnPower Corporation InnPower Corporation 2024 47 1845 Underground Conductors & Devices 1.549525E+07 0 4174753 -9968.21 1.966003E+07 -415481.8 0 4966.56 -3263878 1.639616E+07 InnPower Corporation InnPower Corporation 2024 47 1850 Line Transformers 1.700825E+07 0 5156828 -45563.08 2.211952E+07 -404853.4 0 38341.99 -2680500 1.943902E+07 InnPower Corporation InnPower Corporation 2024 47 1855 Services (Overhead & Underground) 9860357 0 2440952 0 1.230131E+07 -234419.2 0 0 -1635631 1.066568E+07 InnPower Corporation InnPower Corporation 2024 47 1860 Meters 4541645 0 177835.4 -10253.44 4709227 -284865.6 0 7835.69 -2460756 2248471 InnPower Corporation InnPower Corporation 2024 47 1860 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 47 1908 Buildings & Fixtures 1.302343E+07 0 96928.93 0 1.312036E+07 -290240.7 0 0 -2691325 1.042903E+07 InnPower Corporation InnPower Corporation 2024 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 47 1980 System Supervisor Equipment 3735190 0 93783.05 0 3828973 -237891.7 0 0 -2054337 1774636 InnPower Corporation InnPower Corporation 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 47 1995 Contributions & Grants 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 47 2440 Deferred Revenue5 -6.101143E+07 0 -1.705824E+07 683483.8 -7.738618E+07 1717953 0 -256234.3 7982711 -6.940347E+07 InnPower Corporation InnPower Corporation 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 8 Stores Equipment InnPower Corporation InnPower Corporation 2024 8 1915 Office Furniture & Equipment (10 years) 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 8 1915 Office Furniture & Equipment (5 years) 310067.7 0 24988.45 -34038.9 301017.3 -24503.33 0 23043.13 -236643.9 64373.36 InnPower Corporation InnPower Corporation 2024 8 1935 Stores Equipment 135334.3 0 0 0 135334.3 -11981.47 0 0 -129527 5807.24 InnPower Corporation InnPower Corporation 2024 8 1940 Tools, Shop & Garage Equipment 608442.4 0 203351.4 0 811793.8 -45635.7 0 0 -434484 377309.9 InnPower Corporation InnPower Corporation 2024 8 1945 Measurement & Testing Equipment 73455.09 0 8227 0 81682.09 -5005.33 0 0 -59772.8 21909.29 InnPower Corporation InnPower Corporation 2024 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 8 1955 Communications Equipment 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 8 1960 Miscellaneous Equipment 0 0 0 0 0 0 0 0 0 0 InnPower Corporation InnPower Corporation 2024 CEC 1612 Land Rights (Formally known as Account 1906) 397396.2 0 4500 0 401896.2 -12838.23 0 0 -142573.7 259322.4 InnPower Corporation InnPower Corporation 2024 N/A 1805 Land 1049593 0 0 0 1049593 0 0 0 0 1049593 InnPower Corporation InnPower Corporation 2024 N/A 1905 Land 1015496 0 0 0 1015496 0 0 0 0 1015496 Kingston Hydro Corporation Kingston Hydro Corporation 2023 -2622971 Kingston Hydro Corporation Kingston Hydro Corporation 2023 Construction Work In Progress 0 0 0 Kingston Hydro Corporation 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 Kingston Hydro Corporation 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 Sub-Total 7.756556E+07 0 3262752 0 8.082831E+07 -2467862 0 0 -2.073889E+07 6.008942E+07 Kingston Hydro Corporation Kingston Hydro Corporation 2023 Total -2467862 Kingston Hydro Corporation Kingston Hydro Corporation 2023 Total PP&E 7.756556E+07 0 3262752 0 8.082831E+07 -2467862 0 0 -2.073889E+07 6.008942E+07 Kingston Hydro Corporation Kingston Hydro Corporation 2023 Total PP&E for Rate Base Purposes 7.756556E+07 0 3262752 0 8.082831E+07 -2467862 0 0 -2.073889E+07 6.008942E+07 Kingston Hydro Corporation Kingston Hydro Corporation 2023 1606 Customer List 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 1608 Franchises & Consents 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 1609 Capital Contributions Paid 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 1610 Intangibles 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 1615 Land 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 1620 Buildings and Fixtures 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 1650 Reservoirs Dams & Water 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 1665 Fuel Holders Produce 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 1670 Prime Movers 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 1675 Generators 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 1680 Accessory Electc Equ 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 1685 Misc Power Plant Equ 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 1706 Land Rights 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 1806 Land Rights 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 1816 TS Transformer Switch Gear 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 1817 TS Station Equipment 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 1818 TS Transformer Station Building 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 1906 Land Rights 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 1912 Right of Use Assets 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 2005 Property Under Finance Lease7 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 2055 Work in Progress 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 2075 Non-utility Property Owned 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 2075 Renewable 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 10 Transportation Kingston Hydro Corporation Kingston Hydro Corporation 2023 10 1920 Computer Equipment - Hardware 659907 659907 -54038 -595197 64710 Kingston Hydro Corporation Kingston Hydro Corporation 2023 10 1930 Transportation Equipment 2553702 2553702 -151287.7 -1934660 619042.3 Kingston Hydro Corporation Kingston Hydro Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 1048122 323009 1371131 -200821 -783935 587196 Kingston Hydro Corporation Kingston Hydro Corporation 2023 12 1925 Computer Software 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 13 1810 Leasehold Improvements 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 13 1910 Leasehold Improvements 119618 119618 -8645 -82378 37240 Kingston Hydro Corporation Kingston Hydro Corporation 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 Deferred Revenue 155108.6 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1555 Meters (Smart Meters) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1725 Poles and Fixtures 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1730 Overhead Conductors & Devices 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1735 Underground Conduit 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1740 Underground Conductors & Devices 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1808 Buildings 1972711 87159.02 2059870 -53268.67 -294800.7 1765069 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1820 Distribution Station Equipment <50 kV 1.352858E+07 335062.2 1.386364E+07 -368651.9 -2823649 1.103999E+07 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1825 Storage Battery Equipment 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1830 Poles, Towers & Fixtures 2.093235E+07 520915.3 2.145326E+07 -517474.9 -4066486 1.738678E+07 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1835 Overhead Conductors & Devices 5991014 171753.2 6162767 -121879.2 -1004160 5158607 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1840 Underground Conduit 1.338841E+07 470058 1.385847E+07 -253477.3 -2244536 1.161393E+07 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1845 Underground Conductors & Devices 9606802 436220.4 1.004302E+07 -211749.2 -1760445 8282578 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1850 Line Transformers 5372049 883269.2 6255318 -163032.8 -1187364 5067955 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1855 Services (Overhead & Underground) 2402708 60376.45 2463085 -42775.14 -298674.2 2164410 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1860 Meters 683578 0 683578 -19748.52 -195056.5 488521.5 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1860 Meters (Smart Meters) 5832220 261888.7 6094109 -377344.2 -3509400 2584709 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1875 Streetlighting abd Signal System 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1908 Buildings & Fixtures 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1980 System Supervisor Equipment 1005861 41384.37 1047245 -50669.81 -602935.8 444309.6 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1990 Other Tangible Property 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 1995 Contributions & Grants -2418367 -2418367 59587.73 538773.8 -1879593 Kingston Hydro Corporation Kingston Hydro Corporation 2023 47 2440 Deferred Revenue5 -6512544 -357357.9 -6869902 155108.6 1060408 -5809495 Kingston Hydro Corporation Kingston Hydro Corporation 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 8 Stores Equipment Kingston Hydro Corporation Kingston Hydro Corporation 2023 8 1915 Office Furniture & Equipment (10 years) 42231 42231 -2075 -24598 17633 Kingston Hydro Corporation Kingston Hydro Corporation 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2023 8 1935 Stores Equipment 85776 85776 -5400 -70475 15301 Kingston Hydro Corporation Kingston Hydro Corporation 2023 8 1940 Tools, Shop & Garage Equipment 546075 11759.14 557834.1 -33581 -462340 95494.14 Kingston Hydro Corporation Kingston Hydro Corporation 2024 12 1611 Computer Software (Formally known as Account 1925) 1371131 225873 1597004 -212518 -996453 600551 Kingston Hydro Corporation Kingston Hydro Corporation 2024 12 1925 Computer Software 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 13 1810 Leasehold Improvements 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 13 1910 Leasehold Improvements 119618 0 119618 -8458 -90836 28782 Kingston Hydro Corporation Kingston Hydro Corporation 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 Deferred Revenue 164536 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1555 Meters (Smart Meters) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1725 Poles and Fixtures 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1730 Overhead Conductors & Devices 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1735 Underground Conduit 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1740 Underground Conductors & Devices 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1808 Buildings 2059870 25749 2085619 -54477 -349278 1736341 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1820 Distribution Station Equipment <50 kV 1.386364E+07 138899 1.400254E+07 -374738 -3198388 1.080415E+07 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1825 Storage Battery Equipment 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1830 Poles, Towers & Fixtures 2.145326E+07 1053574 2.250684E+07 -534969 -4601455 1.790538E+07 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1835 Overhead Conductors & Devices 6162768 280787 6443555 -125789 -1129949 5313606 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1840 Underground Conduit 1.385847E+07 195037 1.405351E+07 -258841 -2503378 1.155013E+07 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1845 Underground Conductors & Devices 1.004302E+07 588351 1.063137E+07 -221995 -1982441 8648932 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1850 Line Transformers 6255318 621409 6876727 -181375 -1368739 5507988 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1855 Services (Overhead & Underground) 2463084 101523 2564607 -44124 -342799 2221808 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1860 Meters 683578 9622 693200 -19869 -214925 478275 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1860 Meters (Smart Meters) 6094109 222284 6316393 -393364 -3902765 2413628 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1865 Other Installations on Customer's Premises 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1875 Streetlighting abd Signal System 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1908 Buildings & Fixtures 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1970 Load Management Controls Customer Premises 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1975 Load Management Controls Utility Premises 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1980 System Supervisor Equipment 1047245 2942 1050187 -51675 -654611 395576 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1990 Other Tangible Property 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 1995 Contributions & Grants -2418367 -2418367 59575 598349 -1820018 Kingston Hydro Corporation Kingston Hydro Corporation 2024 47 2440 Deferred Revenue5 -6869902 -313269 -7183171 164536 1224943 -5958228 Kingston Hydro Corporation Kingston Hydro Corporation 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 8 Stores Equipment Kingston Hydro Corporation Kingston Hydro Corporation 2024 8 1915 Office Furniture & Equipment (10 years) 42231 0 42231 -2075 -26673 15558 Kingston Hydro Corporation Kingston Hydro Corporation 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 8 1935 Stores Equipment 85776 0 85776 -5400 -75875 9901 Kingston Hydro Corporation Kingston Hydro Corporation 2024 8 1940 Tools, Shop & Garage Equipment 557834 112387 670221 -32739 -495079 175142 Kingston Hydro Corporation Kingston Hydro Corporation 2024 8 1945 Measurement & Testing Equipment 81965 0 81965 -4548 -76397 5568 Kingston Hydro Corporation Kingston Hydro Corporation 2024 8 1950 Power Operated Equipment 43865 0 43865 -4386 -28079 15786 Kingston Hydro Corporation Kingston Hydro Corporation 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 8 1955 Communications Equipment 418845 6820 425665 -36680 -338123 87542 Kingston Hydro Corporation Kingston Hydro Corporation 2024 8 1960 Miscellaneous Equipment 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Kingston Hydro Corporation Kingston Hydro Corporation 2024 N/A 1805 Land 197343 197343 0 197343 Kingston Hydro Corporation Kingston Hydro Corporation 2024 N/A 1905 Land 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 -1161014 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 Construction Work In Progress 0 0 0 Lakefront Utilities Inc. 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. Lakefront Utilities Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 Sub-Total 3.509788E+07 676563.1 5199683 0 4.097413E+07 -1161014 0 0 -1.076881E+07 3.020531E+07 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 Total -1161014 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 Total PP&E 3.509788E+07 676563.1 5199683 0 4.097413E+07 -1161014 0 0 -1.076881E+07 3.020531E+07 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 Total PP&E for Rate Base Purposes 3.509788E+07 676563.1 5199683 0 4.097413E+07 -1161014 0 0 -1.076881E+07 3.020531E+07 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 1606 Customer List 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 1608 Franchises & Consents 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 1609 Capital Contributions Paid 0 0 0 London Hydro Inc. London Hydro Inc. 2024 43.2 2075 Renewable Generation 2623453 65116.36 0 2688570 -134459.6 0 -1586977 1101592 London Hydro Inc. London Hydro Inc. 2024 47 Deferred Revenue 1245125 London Hydro Inc. London Hydro Inc. 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 0 0 0 0 London Hydro Inc. London Hydro Inc. 2024 47 1820 Distribution Station Equipment <50 kV 1.46188E+07 44338.94 -285057.2 1.437808E+07 -459345.2 246986 -7591183 6786895 London Hydro Inc. London Hydro Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 London Hydro Inc. London Hydro Inc. 2024 47 1830 Poles, Towers & Fixtures 5.957362E+07 3583759 0 6.315738E+07 -1061760 0 -2.805282E+07 3.510456E+07 London Hydro Inc. London Hydro Inc. 2024 47 1835 Overhead Conductors & Devices 8.38568E+07 3694185 0 8.755099E+07 -1438262 0 -3.475012E+07 5.280087E+07 London Hydro Inc. London Hydro Inc. 2024 47 1840 Underground Conduit 1.067526E+08 1.042574E+07 -19459.03 1.171588E+08 -1871242 19459.03 -2.169716E+07 9.546168E+07 London Hydro Inc. London Hydro Inc. 2024 47 1845 Underground Conductors & Devices 1.071535E+08 6324123 20749.17 1.134984E+08 -3403015 -20749.17 -4.363824E+07 6.986017E+07 London Hydro Inc. London Hydro Inc. 2024 47 1850 Line Transformers 1.263526E+08 7505202 -1923260 1.319345E+08 -3379968 1923260 -5.208421E+07 7.985029E+07 London Hydro Inc. London Hydro Inc. 2024 47 1855 Services (Overhead & Underground) 6.342867E+07 5222805 0 6.865147E+07 -1658686 0 -1.952718E+07 4.912429E+07 London Hydro Inc. London Hydro Inc. 2024 47 1860 Meters (Smart Meters) 3.582792E+07 1873418 -69721.04 3.763161E+07 -2201234 69721.04 -2.592107E+07 1.171055E+07 London Hydro Inc. London Hydro Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 London Hydro Inc. London Hydro Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 London Hydro Inc. London Hydro Inc. 2024 47 1980 System Supervisor Equipment 8540760 1437975 -116156 9862579 -565245.8 116156 -3254220 6608359 London Hydro Inc. London Hydro Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 London Hydro Inc. London Hydro Inc. 2024 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 London Hydro Inc. London Hydro Inc. 2024 47 1995 Contributions & Grants -3.926204E+07 0 0 -3.926204E+07 899701.1 0 1.851306E+07 -2.074898E+07 London Hydro Inc. London Hydro Inc. 2024 47 2440 Deferred Revenue5 -4.651542E+07 -6327028 0 -5.284245E+07 1245125 0 6212073 -4.663038E+07 London Hydro Inc. London Hydro Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 2147231 324304.2 -1127466 1344069 -549204.9 1127466 -688829.9 655239 London Hydro Inc. London Hydro Inc. 2024 8 Stores Equipment London Hydro Inc. London Hydro Inc. 2024 8 1915 Office Furniture & Equipment 1031312 207769.7 -356107.9 882973.6 -200146.6 356107.9 -405422.1 477551.5 London Hydro Inc. London Hydro Inc. 2024 8 1935 Stores Equipment 382767.4 2993.15 -15440.22 370320.3 -42073.11 15440.22 -304398.5 65921.84 London Hydro Inc. London Hydro Inc. 2024 8 1940 Tools, Shop & Garage Equipment 1194876 229264.3 -114265.7 1309875 -154994.1 114265.7 -529518.7 780355.8 London Hydro Inc. London Hydro Inc. 2024 8 1945 Measurement & Testing Equipment 1078452 48755.4 -278335.5 848871.7 -126872.7 278335.5 -514017.9 334853.8 London Hydro Inc. London Hydro Inc. 2024 8 1955 Communications Equipment 6138228 994118.7 -2858944 4273403 -474154.6 2858944 -1691523 2581879 London Hydro Inc. London Hydro Inc. 2024 8 1960 Miscellaneous Equipment 123605 7795 0 131400 -15514.14 0 -65977.78 65422.22 London Hydro Inc. London Hydro Inc. 2024 N/A 1805 Land 349689.9 0 0 349689.9 0 0 0 349689.9 London Hydro Inc. London Hydro Inc. 2024 N/A 1905 Land 0 0 0 0 0 0 0 0 London Hydro Inc. London Hydro Inc. 2024 N/A 2005 Property Under Finance Lease7 2318969 0 0 2318969 -57974.22 0 -405819.6 1913149 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 -4719756 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 Construction Work In Progress 0 0 0 Milton Hydro Distribution Inc. 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. Milton Hydro Distribution Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 Sub-Total 1.772402E+08 -1902353 7352150 -1805658 1.808844E+08 -4295316 1902354 1223691 -7.94902E+07 1.013942E+08 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 Total -4295316 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 Total PP&E 1.772402E+08 -1902353 7352150 -1805658 1.808844E+08 -4295316 1902354 1223691 -7.94902E+07 1.013942E+08 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 Total PP&E for Rate Base Purposes 1.772402E+08 -1902353 7352150 -1805658 1.808844E+08 -4295316 1902354 1223691 -7.94902E+07 1.013942E+08 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 1606 Customer List 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 1609 Capital Contributions Paid 2003413 0 0 0 2003413 -49923.62 0 0 -249477.6 1753936 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 1610 Intangibles 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 1615 Land 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 1670 Prime Movers 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 1675 Generators 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 1706 Land Rights 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 1806 Land Rights 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 1906 Land Rights 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 2055 Work in Progress 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 2075 Non-utility Property Owned 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 2075 Renewable 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 10 Transportation -297460.4 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 10 1920 Computer Equipment - Hardware 2724638 0 160865 0 2885503 -117800.7 0 0 -2529154 356349.3 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 10 1930 Transportation Equipment 3913134 0.9 132154.1 -65389.62 3979899 -297460.4 -1.54 65389.62 -2615837 1364062 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 3198718 0 72364.81 0 3271083 -183120.6 0 0 -2948897 322185.6 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 13 1910 Leasehold Improvements 377009 0 0 0 377009 0 0 0 -377009 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 Deferred Revenue 759512.9 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 1808 Buildings 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 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. Milton Hydro Distribution Inc. 2023 47 1820 Distribution Station Equipment <50 kV 1503225 0 0 0 1503225 -1815.02 0 0 -1458755 44469.39 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 1830 Poles, Towers & Fixtures 4.390377E+07 -2761025 2215485 -355902.4 4.300232E+07 -754063.1 1790627 180729.6 -1.440589E+07 2.859644E+07 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 1835 Overhead Conductors & Devices 2.809168E+07 833810.4 1731320 -288995.8 3.036781E+07 -512564.5 136589.5 258320.7 -1.403533E+07 1.633248E+07 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 1840 Underground Conduit 3.540814E+07 1291056 1567338 0 3.826653E+07 -832773.6 -382261.8 0 -1.417619E+07 2.409034E+07 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 1845 Underground Conductors & Devices 2.775096E+07 -1266197 2456573 -51977.98 2.888936E+07 -595635.6 357400.9 36791.33 -1.172911E+07 1.716025E+07 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 1850 Line Transformers 4.948313E+07 0.15 1977550 -715784.9 5.07449E+07 -1021225 -1.17 475297.5 -2.22408E+07 2.85041E+07 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 1855 Services (Overhead & Underground) 1.572912E+07 0 521653.4 -4158.71 1.624661E+07 -385999.6 0.67 488.58 -4762375 1.148424E+07 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 1860 Meters 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 1860 Meters (Smart Meters) 1.57566E+07 0 1910253 -308552.4 1.73583E+07 -825302.7 0.4 201282.3 -9351311 8006986 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 1610 Intangibles 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 1615 Land 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 1620 Buildings and Fixtures 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 1665 Fuel Holders Produce 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 1670 Prime Movers 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 1675 Generators 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 1680 Accessory Electc Equ 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 1706 Land Rights 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 1806 Land Rights 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 1817 TS Station Equipment 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 1818 TS Transformer Station Building 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 1906 Land Rights 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 1912 Right of Use Assets 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 2055 Work in Progress 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 2075 Non-utility Property Owned 36217.79 36217.79 -2414.519 -18108.89 18108.89 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 2075 Renewable 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 10 Transportation Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 10 1920 Computer Equipment - Hardware 224704.6 12086.24 236790.9 -24537.74 -190871.5 45919.41 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 10 1930 Transportation Equipment 1038881 0 1038881 -13483.83 -1004956 33925.14 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 12 1925 Computer Software 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 Deferred Revenue Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1735 Underground Conduit 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1808 Buildings 1122511 11105.1 1133616 -32701.08 -316443.9 817172.1 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1815 Transformer Station Equipment >50 kV 2774333 2774333 0 2774333 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1820 Distribution Station Equipment <50 kV 3672364 -2239342 2239342 3672364 -98691.72 -888957.9 2783406 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1830 Poles, Towers & Fixtures 5550732 -48931.15 511816.4 6013618 -141002.2 -894840.3 5118777 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1835 Overhead Conductors & Devices 7753458 -104098.1 836871.4 8486231 -173333.4 -1332699 7153532 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1840 Underground Conduit 2049947 -169891.3 441770.5 2321826 -55574.92 -358828.8 1962997 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1845 Underground Conductors & Devices 3116826 -42536.38 258192.6 3332483 -98762.14 -983661.6 2348821 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1850 Line Transformers 4566944 -15783.77 234274.9 4785435 -153519.9 -1652639 3132796 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1855 Services (Overhead & Underground) 1527381 -5919.59 183316.3 1704778 -41388.41 -311484.9 1393293 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1860 Meters 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1860 Meters (Smart Meters) 2801294 -18195.3 482993.6 3266092 -216742.9 -1746728 1519364 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1865 Other Installations on Customer's Premises 806.79 806.79 0 -806.7933 -3.333333E-03 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1980 System Supervisor Equipment 402478.9 509510.1 911989 -33233.82 -187692.8 724296.2 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1990 Other Tangible Property 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 1995 Contributions & Grants 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 47 2440 Deferred Revenue5 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 8 Stores Equipment Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 77051.98 0 77051.98 -689.939 -77051.95 3.031551E-02 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 8 1935 Stores Equipment 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 8 1940 Tools, Shop & Garage Equipment 569020.6 22376.35 591396.9 -39664.3 -502639.8 88757.15 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 8 1945 Measurement & Testing Equipment 15571.68 0 15571.68 -15571.68 -2.307692E-03 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 8 1950 Power Operated Equipment 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 8 1955 Communications Equipment 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 8 1960 Miscellaneous Equipment 352408.2 2955.51 355363.7 -35273.38 -284830.1 70533.57 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 N/A 1805 Land 219283.9 0 219283.9 0 219283.9 Lakefront Utilities Inc. Lakefront Utilities Inc. 2023 N/A 1905 Land 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 -1168509 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 Construction Work In Progress 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 Sub-Total 3.571945E+07 0 2222203 0 3.794165E+07 -1168509 0 0 -1.12054E+07 2.673625E+07 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 Total -1168509 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 Total PP&E 3.571945E+07 0 2222203 0 3.794165E+07 -1168509 0 0 -1.12054E+07 2.673625E+07 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 Total PP&E for Rate Base Purposes 3.571945E+07 0 2222203 0 3.794165E+07 -1168509 0 0 -1.12054E+07 2.673625E+07 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 1606 Customer List 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 1608 Franchises & Consents 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 1609 Capital Contributions Paid 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 1610 Intangibles 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 1615 Land 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 1620 Buildings and Fixtures 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 1665 Fuel Holders Produce 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 1670 Prime Movers 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 1675 Generators 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 1680 Accessory Electc Equ 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 1685 Misc Power Plant Equ 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 1706 Land Rights 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 1806 Land Rights 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 1817 TS Station Equipment 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 1818 TS Transformer Station Building 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 1906 Land Rights 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 1912 Right of Use Assets 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 2005 Property Under Finance Lease7 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 2075 Non-utility Property Owned 36217.79 36217.79 -2414.519 -20523.41 15694.38 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 10 Transportation Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 10 1920 Computer Equipment - Hardware 236790.9 12706.87 249497.7 -19885.57 -210757 38740.71 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 10 1930 Transportation Equipment 1038881 1038881 -9692.91 -1014649 24232.23 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 452123.2 10801.34 462924.6 0 462924.6 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 12 1925 Computer Software 0 -31628.13 -315737.3 -315737.3 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 13 1810 Leasehold Improvements 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 13 1910 Leasehold Improvements 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 Deferred Revenue Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1725 Poles and Fixtures 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1735 Underground Conduit 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1808 Buildings 1133616 70.78 1133687 -33118.39 -349562.3 784124.5 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1815 Transformer Station Equipment >50 kV 2774333 132985.6 2907318 0 2907318 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1820 Distribution Station Equipment <50 kV 3672364 -19515.75 19515.75 3672364 -148671.8 -1062511 2609852 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1830 Poles, Towers & Fixtures 6013618 -7234.46 541568.2 6547951 -153250.2 -1048634 5499317 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1835 Overhead Conductors & Devices 8486231 -35154.56 943825.2 9394902 -190467.9 -1524114 7870788 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1840 Underground Conduit 2321826 -7322.11 874874.4 3189379 -70440.63 -430968.3 2758410 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1845 Underground Conductors & Devices 3332483 -21487.36 1082109 4393104 -118516.9 -1102786 3290318 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1850 Line Transformers 4785435 -32172.96 510118.2 5263381 -164379.6 -1817244 3446136 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1855 Services (Overhead & Underground) 1704778 129844.1 1834622 -44289.13 -355827.8 1478794 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1860 Meters 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1860 Meters (Smart Meters) 3266092 -9586.28 314061.5 3570567 -252560.3 -2004216 1566351 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1865 Other Installations on Customer's Premises 806.79 806.79 -0.01 -806.79 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1908 Buildings & Fixtures 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1980 System Supervisor Equipment 911989 567.9 912556.9 -45985.77 -233678.6 678878.3 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1990 Other Tangible Property 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 1995 Contributions & Grants -5706805 -2240201 -7947005 172387.7 1222301 -6724704 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 47 2440 Deferred Revenue5 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 8 Stores Equipment Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 77051.98 77051.98 -0.03 -77051.98 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 8 1935 Stores Equipment 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 8 1940 Tools, Shop & Garage Equipment 591396.9 18831.56 610228.5 -23102.81 -525742.6 84485.88 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 8 1945 Measurement & Testing Equipment 15571.68 15571.68 0.01 -15571.68 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 8 1950 Power Operated Equipment 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 8 1955 Communications Equipment 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 8 1960 Miscellaneous Equipment 355363.7 -512.13 3508.85 358360.4 -32491.83 -317321.9 41038.47 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 N/A 1805 Land 219283.9 219283.9 0 219283.9 Lakefront Utilities Inc. Lakefront Utilities Inc. 2024 N/A 1905 Land 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 -1735708 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 Construction Work In Progress 0 0 0 Lakeland Power Distribution Ltd. 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. Lakeland Power Distribution Ltd. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) -162465 -162465 162465 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 Sub-Total 5.884575E+07 0 3022310 -239907 6.162816E+07 -1735708 0 239907 -3.096614E+07 3.066202E+07 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 Total -1735708 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 Total PP&E 5.868329E+07 0 3022310 -239907 6.146569E+07 -1735708 0 239907 -3.080367E+07 3.066202E+07 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 Total PP&E for Rate Base Purposes 5.868329E+07 0 3022310 -239907 6.146569E+07 -1735708 0 239907 -3.080367E+07 3.066202E+07 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 1606 Customer List 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 1608 Franchises & Consents 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 1609 Capital Contributions Paid 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 1610 Intangibles 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 1615 Land 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 1620 Buildings and Fixtures 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 1650 Reservoirs Dams & Water 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 1665 Fuel Holders Produce 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 1670 Prime Movers 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 1675 Generators 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 1680 Accessory Electc Equ 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 1685 Misc Power Plant Equ 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 1706 Land Rights 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 1806 Land Rights 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 1816 TS Transformer Switch Gear 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 1817 TS Station Equipment 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 1818 TS Transformer Station Building 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 1906 Land Rights 0 -20 -20 -20 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 1912 Right of Use Assets 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 2005 Property Under Finance Lease7 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 2055 Work in Progress 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 2075 Non-utility Property Owned 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 2075 Renewable 162465 162465 -162465 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 10 Transportation Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 10 1920 Computer Equipment - Hardware 639011 148940 787951 -25649 -624666.8 163284.3 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 10 1930 Transportation Equipment 2366945 299735 -239907 2426773 -180276.4 239907 -1377594 1049179 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 12 1611 Computer Software (Formally known as Account 1925) 1167522 85972 1253494 -46633 -1103157 150337.6 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 12 1925 Computer Software 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 13 1810 Leasehold Improvements 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 13 1910 Leasehold Improvements 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 Deferred Revenue Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1555 Meters (Smart Meters) 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1725 Poles and Fixtures 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1735 Underground Conduit 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1740 Underground Conductors & Devices 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1808 Buildings 2163837 2163837 -69072 -1069194 1094644 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1820 Distribution Station Equipment <50 kV 6607919 272365.6 6880285 -132147 -3433116 3447169 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1825 Storage Battery Equipment 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1830 Poles, Towers & Fixtures 1.631926E+07 1677578 1.799684E+07 -385310 -6025211 1.197163E+07 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1835 Overhead Conductors & Devices 8521011 962923.9 9483935 -180252 -3131647 6352289 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1840 Underground Conduit 5782192 202339.6 5984531 -126683 -2901123 3083408 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1845 Underground Conductors & Devices 4810211 238540.7 5048752 -129231 -1836279 3212473 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1850 Line Transformers 1.329119E+07 604310 1.38955E+07 -312910 -6283177 7612324 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1855 Services (Overhead & Underground) 3038928 67503 3106431 -46782 -1512528 1593903 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1860 Meters 4957594 232294 5189888 -317093 -3392566 1797321 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1860 Meters (Smart Meters) 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1908 Buildings & Fixtures 320069.7 6971 327040.7 -8706 -181369.9 145670.8 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1980 System Supervisor Equipment 391891.9 190698 582589.9 -39922 -329219.1 253370.8 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1990 Other Tangible Property 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 1995 Contributions & Grants 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 47 2440 Deferred Revenue5 -1.459854E+07 -1978654 -1.657719E+07 352329 3823975 -1.275321E+07 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 8 Stores Equipment Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 8 1915 Office Furniture & Equipment (10 years) 284132.3 284132.3 -3661 -275538.4 8593.95 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 8 1935 Stores Equipment 75810.38 75810.38 -6485 -46627.89 29182.49 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 8 1940 Tools, Shop & Garage Equipment 458482.4 10793 469275.4 -23189 -327538.5 141736.9 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 8 1945 Measurement & Testing Equipment 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 8 1950 Power Operated Equipment 539535.7 539535.7 -53954 -126774.5 412761.2 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 8 1955 Communications Equipment 600244.4 600244.4 -62 -600229.8 14.57 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 8 1960 Miscellaneous Equipment 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 567930.9 567930.9 -50074.58 517856.3 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 N/A 1805 Land 74304.52 74304.52 0 74304.52 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2023 N/A 1905 Land 303800.8 303800.8 0 303800.8 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 -1948408 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 Construction Work In Progress 723444.9 723444.9 0 723444.9 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) -162465 -162465 162465 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 Sub-Total 6.162816E+07 0 2828074 -314746 6.414148E+07 -1792201 0 281347.3 -3.247699E+07 3.166449E+07 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 Total -1792201 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 Total PP&E 6.146569E+07 0 3551519 -314746 6.470246E+07 -1792201 0 281347.3 -3.231453E+07 3.238794E+07 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 Total PP&E for Rate Base Purposes 6.146569E+07 0 2828074 -314746 6.397902E+07 -1792201 0 281347.3 -3.231453E+07 3.166449E+07 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 1606 Customer List 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 1608 Franchises & Consents 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 1609 Capital Contributions Paid 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 1610 Intangibles 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 1615 Land 0 -20 -50114.57 -50114.57 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 1620 Buildings and Fixtures 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 1650 Reservoirs Dams & Water 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 1665 Fuel Holders Produce 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 1670 Prime Movers 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 1675 Generators 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 1680 Accessory Electc Equ 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 1685 Misc Power Plant Equ 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 1706 Land Rights 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 1806 Land Rights 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 1816 TS Transformer Switch Gear 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 1817 TS Station Equipment 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 1818 TS Transformer Station Building 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 1906 Land Rights 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 1912 Right of Use Assets 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 2005 Property Under Finance Lease7 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 2075 Non-utility Property Owned 162465 162465 -162465 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 10 Transportation -193675 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 10 1920 Computer Equipment - Hardware 787951.5 14194.14 802145.7 -39941.04 -664607.8 137537.8 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 10 1930 Transportation Equipment 2426772 469673.4 -314746 2581700 -193675 281347.3 -1289921 1291778 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 12 1611 Computer Software (Formally known as Account 1925) 1253494 712.5 1254207 0 1254207 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 12 1925 Computer Software 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 13 1810 Leasehold Improvements 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 13 1910 Leasehold Improvements 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 Deferred Revenue 403836 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1555 Meters (Smart Meters) 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1725 Poles and Fixtures 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1730 Overhead Conductors & Devices 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1735 Underground Conduit 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1740 Underground Conductors & Devices 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1808 Buildings 2163837 24456 2188293 -60990.17 -1130184 1058109 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1820 Distribution Station Equipment <50 kV 6880285 47140.94 6927426 -136140.8 -3569257 3358169 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1825 Storage Battery Equipment 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1830 Poles, Towers & Fixtures 1.799684E+07 1833462 1.98303E+07 -424321.1 -6449531 1.338077E+07 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1835 Overhead Conductors & Devices 9483935 385901.3 9869836 -191492.4 -3323139 6546697 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1840 Underground Conduit 5984531 365648.7 6350180 -133783.1 -3034906 3315274 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1845 Underground Conductors & Devices 5048752 455251.3 5504004 -136940.2 -1973220 3530784 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1850 Line Transformers 1.38955E+07 1059451 1.495495E+07 -333626.1 -6616803 8338150 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1855 Services (Overhead & Underground) 3106431 39831.09 3146263 -47974.92 -1560503 1585760 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1860 Meters 5189887 414069.7 5603957 -314606.3 -3707172 1896785 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1860 Meters (Smart Meters) 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1875 Streetlighting abd Signal System 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1908 Buildings & Fixtures 327040.7 69452.65 396493.4 -5409.9 -186779.8 209713.5 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1980 System Supervisor Equipment 582589.9 20316.47 602906.4 -39022.35 -368241.4 234665 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1990 Other Tangible Property 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 1995 Contributions & Grants 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 47 2440 Deferred Revenue5 -1.657719E+07 -2399387 -1.897658E+07 403835.8 4227811 -1.474876E+07 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 8 Stores Equipment -53954 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 8 1915 Office Furniture & Equipment (10 years) 284132.5 284132.5 -3483.05 -279021.4 5111.07 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 8 1935 Stores Equipment 75810.38 75810.38 -6485 -53112.89 22697.49 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 8 1940 Tools, Shop & Garage Equipment 469275.3 27898.89 497174.1 -24120.26 -351658.8 145515.3 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 8 1945 Measurement & Testing Equipment 0 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 8 1950 Power Operated Equipment 539535.7 539535.7 -53954 -180728.5 358807.2 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 8 1955 Communications Equipment 600244.1 600244.1 -14.78 -600244.4 -0.194 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 8 1960 Miscellaneous Equipment 0 0 0 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 567930.9 567930.9 -50036.32 -1153193 -585262.1 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 N/A 1805 Land 74305 74305 0 74305 Lakeland Power Distribution Ltd. Lakeland Power Distribution Ltd. 2024 N/A 1905 Land 303800.8 303800.8 0 303800.8 London Hydro Inc. London Hydro Inc. 2023 -2.269201E+07 London Hydro Inc. London Hydro Inc. 2023 Construction Work In Progress 0 0 0 London Hydro Inc. 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. London Hydro Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 London Hydro Inc. London Hydro Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) -2623453 0 0 0 -2623453 134190.9 0 0 1452518 -1170936 London Hydro Inc. London Hydro Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 London Hydro Inc. London Hydro Inc. 2023 Sub-Total 5.970661E+08 0 3.379616E+07 -1.609294E+07 6.147693E+08 -2.29959E+07 0 1.588061E+07 -2.452086E+08 3.695608E+08 London Hydro Inc. London Hydro Inc. 2023 Total -2.286171E+07 London Hydro Inc. London Hydro Inc. 2023 Total PP&E 5.944427E+08 0 3.379616E+07 -1.609294E+07 6.121459E+08 -2.286171E+07 0 1.588061E+07 -2.43756E+08 3.683899E+08 London Hydro Inc. London Hydro Inc. 2023 Total PP&E for Rate Base Purposes 5.944427E+08 0 3.379616E+07 -1.609294E+07 6.121459E+08 -2.286171E+07 0 1.588061E+07 -2.43756E+08 3.683899E+08 London Hydro Inc. London Hydro Inc. 2023 1606 Customer List 0 0 0 London Hydro Inc. London Hydro Inc. 2023 1608 Franchises & Consents 0 0 0 London Hydro Inc. London Hydro Inc. 2023 1615 Land 0 0 0 London Hydro Inc. London Hydro Inc. 2023 1620 Buildings and Fixtures 0 0 0 London Hydro Inc. London Hydro Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 London Hydro Inc. London Hydro Inc. 2023 1665 Fuel Holders Produce 0 0 0 London Hydro Inc. London Hydro Inc. 2023 1670 Prime Movers 0 0 0 London Hydro Inc. London Hydro Inc. 2023 1675 Generators 0 0 0 London Hydro Inc. London Hydro Inc. 2023 1680 Accessory Electc Equ 0 0 0 London Hydro Inc. London Hydro Inc. 2023 1685 Misc Power Plant Equ 0 0 0 London Hydro Inc. London Hydro Inc. 2023 1706 Land Rights 0 0 0 London Hydro Inc. London Hydro Inc. 2023 1806 Land Rights 0 0 0 London Hydro Inc. London Hydro Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 London Hydro Inc. London Hydro Inc. 2023 1817 TS Station Equipment 0 0 0 London Hydro Inc. London Hydro Inc. 2023 1818 TS Transformer Station Building 0 0 0 London Hydro Inc. London Hydro Inc. 2023 1906 Land Rights 0 0 0 London Hydro Inc. London Hydro Inc. 2023 1912 Right of Use Assets 0 0 0 London Hydro Inc. London Hydro Inc. 2023 2005 Property Under Finance Lease7 2318969 0 0 2318969 -57974.23 0 -347845.3 1971124 London Hydro Inc. London Hydro Inc. 2023 2055 Work in Progress 0 0 0 London Hydro Inc. London Hydro Inc. 2023 2075 Non-utility Property Owned 0 0 0 London Hydro Inc. London Hydro Inc. 2023 1 1908 Buildings & Fixtures 2.565999E+07 1195324 -44283.12 2.681103E+07 -677621.8 44283.12 -1.172509E+07 1.508595E+07 London Hydro Inc. London Hydro Inc. 2023 10 Transportation -1240512 London Hydro Inc. London Hydro Inc. 2023 10 1920 Computer Equipment - Hardware 0 0 0 London Hydro Inc. London Hydro Inc. 2023 10 1930 Transportation Equipment 1.533051E+07 1232985 -1754439 1.480906E+07 -1138901 1741992 -8256261 6552798 London Hydro Inc. London Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 2.663288E+07 5019382 -6907400 2.474486E+07 -5477440 6907400 -1.256287E+07 1.218199E+07 London Hydro Inc. London Hydro Inc. 2023 12 1925 Computer Software 0 0 0 London Hydro Inc. London Hydro Inc. 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 London Hydro Inc. London Hydro Inc. 2023 13 1910 Leasehold Improvements 0 0 0 London Hydro Inc. London Hydro Inc. 2023 14.1 1609 Capital Contributions Paid 5518935 0 0 5518935 -122829.2 0 -702942.3 4815992 London Hydro Inc. London Hydro Inc. 2023 14.1 1610 Intangible Wholesale Meters 1293407 0 0 1293407 -43095.88 0 -638872 654534.5 London Hydro Inc. London Hydro Inc. 2023 14.1 1612 Land Rights (Formally known as Account 1906) 779548.8 -43587.23 -34932.4 701029.1 -29724.04 34932.4 -103504.1 597525 London Hydro Inc. London Hydro Inc. 2023 38 1950 Power Operated Equipment 1318808 250748.2 -58104 1511452 -101610.8 58104 -1043709 467742.9 London Hydro Inc. London Hydro Inc. 2023 43.2 2075 Renewable 2623453 0 0 2623453 -134190.9 0 -1452518 1170936 London Hydro Inc. London Hydro Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 London Hydro Inc. London Hydro Inc. 2023 47 Deferred Revenue 1070808 London Hydro Inc. London Hydro Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 London Hydro Inc. London Hydro Inc. 2023 47 1725 Poles and Fixtures 0 0 0 London Hydro Inc. London Hydro Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 London Hydro Inc. London Hydro Inc. 2023 47 1735 Underground Conduit 0 0 0 London Hydro Inc. London Hydro Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 London Hydro Inc. London Hydro Inc. 2023 47 1808 Buildings 1635245 75583.88 -47587 1663242 -115640.2 33898.41 -735703.1 927538.7 London Hydro Inc. London Hydro Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 London Hydro Inc. London Hydro Inc. 2023 47 1820 Distribution Station Equipment <50 kV 1.494978E+07 107194.3 -438178.1 1.46188E+07 -487122.8 416128.2 -7378824 7239973 London Hydro Inc. London Hydro Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 London Hydro Inc. London Hydro Inc. 2023 47 1830 Poles, Towers & Fixtures 5.695314E+07 2620477 0 5.957362E+07 -994435 0 -2.699106E+07 3.258256E+07 London Hydro Inc. London Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 8.123461E+07 2660921 -38724 8.38568E+07 -1374535 7386.24 -3.331186E+07 5.054495E+07 London Hydro Inc. London Hydro Inc. 2023 47 1840 Underground Conduit 9.915195E+07 7600610 0 1.067526E+08 -1718574 0 -1.984538E+07 8.690718E+07 London Hydro Inc. London Hydro Inc. 2023 47 1845 Underground Conductors & Devices 1.061203E+08 4693195 -3659917 1.071535E+08 -3410757 3659917 -4.021447E+07 6.693906E+07 London Hydro Inc. London Hydro Inc. 2023 47 1850 Line Transformers 1.204362E+08 7860837 -1944467 1.263526E+08 -3151165 1811658 -5.06275E+07 7.572506E+07 London Hydro Inc. London Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 5.926948E+07 4159182 0 6.342867E+07 -1539478 0 -1.786849E+07 4.556018E+07 London Hydro Inc. London Hydro Inc. 2023 47 1860 Meters 0 0 0 London Hydro Inc. London Hydro Inc. 2023 47 1860 Meters (Smart Meters) 3.519882E+07 723443.2 -94343.55 3.582792E+07 -2119826 94343.55 -2.378955E+07 1.203836E+07 London Hydro Inc. London Hydro Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 London Hydro Inc. London Hydro Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 London Hydro Inc. London Hydro Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 London Hydro Inc. London Hydro Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 London Hydro Inc. London Hydro Inc. 2023 47 1980 System Supervisor Equipment 7579267 1006490 -44997.6 8540760 -484072.6 44997.6 -2805130 5735630 London Hydro Inc. London Hydro Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 London Hydro Inc. London Hydro Inc. 2023 47 1990 Other Tangible Property 0 0 0 London Hydro Inc. London Hydro Inc. 2023 47 1995 Contributions & Grants -3.926204E+07 0 0 -3.926204E+07 899701.3 0 1.761336E+07 -2.164868E+07 London Hydro Inc. London Hydro Inc. 2023 47 2440 Deferred Revenue5 -3.990928E+07 -6606146 0 -4.651542E+07 1070808 0 4966948 -4.154848E+07 London Hydro Inc. London Hydro Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1935222 543872.7 -331864.3 2147231 -774584.9 331864.3 -1267091 880139.6 London Hydro Inc. London Hydro Inc. 2023 8 Stores Equipment London Hydro Inc. London Hydro Inc. 2023 8 1915 Office Furniture & Equipment 1134125 188139.3 -290952 1031312 -224974 290952 -561383.4 469928.4 London Hydro Inc. London Hydro Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 0 0 0 London Hydro Inc. London Hydro Inc. 2023 8 1935 Stores Equipment 366168.7 16598.73 0 382767.4 -42891.35 0 -277765.6 105001.8 London Hydro Inc. London Hydro Inc. 2023 8 1940 Tools, Shop & Garage Equipment 1098923 185933.7 -89981.02 1194876 -141589 89981.02 -488790.3 706085.6 London Hydro Inc. London Hydro Inc. 2023 8 1945 Measurement & Testing Equipment 1274463 114557.5 -310568.9 1078452 -159460.3 310568.9 -665480.7 412971.1 London Hydro Inc. London Hydro Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 London Hydro Inc. London Hydro Inc. 2023 8 1955 Communications Equipment 5957822 182610.6 -2203.96 6138228 -428919.3 2203.96 -4076313 2061915 London Hydro Inc. London Hydro Inc. 2023 8 1960 Miscellaneous Equipment 115790.4 7814.64 0 123605 -15001.54 0 -50463.64 73141.36 London Hydro Inc. London Hydro Inc. 2023 N/A 1805 Land 349689.9 0 0 349689.9 0 0 0 349689.9 London Hydro Inc. London Hydro Inc. 2023 N/A 1905 Land 0 0 0 London Hydro Inc. London Hydro Inc. 2024 -2.27124E+07 London Hydro Inc. London Hydro Inc. 2024 Construction Work In Progress 0 0 0 London Hydro Inc. London Hydro Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 London Hydro Inc. London Hydro Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 London Hydro Inc. London Hydro Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) -2623453 -65116.36 0 -2688570 134459.6 0 1586977 -1101592 London Hydro Inc. London Hydro Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 London Hydro Inc. London Hydro Inc. 2024 Sub-Total 6.147693E+08 0 4.114448E+07 -1.363979E+07 6.42274E+08 -2.288333E+07 0 1.359102E+07 -2.545009E+08 3.877732E+08 London Hydro Inc. London Hydro Inc. 2024 Total -2.274887E+07 London Hydro Inc. London Hydro Inc. 2024 Total PP&E 6.121459E+08 0 4.107936E+07 -1.363979E+07 6.395855E+08 -2.274887E+07 0 1.359102E+07 -2.529139E+08 3.866716E+08 London Hydro Inc. London Hydro Inc. 2024 Total PP&E for Rate Base Purposes 6.121459E+08 0 4.107936E+07 -1.363979E+07 6.395855E+08 -2.274887E+07 0 1.359102E+07 -2.529139E+08 3.866716E+08 London Hydro Inc. London Hydro Inc. 2024 1 1808 Buildings 1663242 0 0 1663242 -116967.6 0 -852670.8 810571.1 London Hydro Inc. London Hydro Inc. 2024 1,6,17 1908 Buildings & Fixtures 2.681103E+07 290896.2 -321321.5 2.678061E+07 -685418.6 321321.5 -1.208919E+07 1.469143E+07 London Hydro Inc. London Hydro Inc. 2024 10 Transportation -1281602 London Hydro Inc. London Hydro Inc. 2024 10 1930 Transportation Equipment 1.480906E+07 1048967 -149468 1.570856E+07 -1161922 138772.6 -9279410 6429148 London Hydro Inc. London Hydro Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 2.474486E+07 3182849 -5971904 2.195581E+07 -4953096 5971904 -1.154406E+07 1.041175E+07 London Hydro Inc. London Hydro Inc. 2024 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 London Hydro Inc. London Hydro Inc. 2024 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 London Hydro Inc. London Hydro Inc. 2024 14.1 1609 Capital Contributions Paid 5518935 778527.4 0 6297462 -124270.9 0 -827213.1 5470249 London Hydro Inc. London Hydro Inc. 2024 14.1 1610 Intangible Wholesale Meters 1293407 0 0 1293407 -43095.91 0 -681967.9 611438.6 London Hydro Inc. London Hydro Inc. 2024 14.1 1612 Land Rights (Formally known as Account 1906) 701029.1 39377.26 0 740406.4 -29556.46 0 -133060.6 607345.8 London Hydro Inc. London Hydro Inc. 2024 38 1950 Power Operated Equipment 1511452 139228.6 -53630 1597051 -119680.7 53630 -1109760 487290.8 Milton Hydro Distribution Inc. 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. Milton Hydro Distribution Inc. 2023 47 1908 Buildings & Fixtures 1.115531E+07 0 1304267 0 1.245958E+07 -238249.2 0 0 -1791226 1.066835E+07 Milton Hydro Distribution Inc. 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. 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. Milton Hydro Distribution Inc. 2023 47 1980 System Supervisor Equipment 2562635 0 79319 -14896.41 2627058 -171207.4 0 5390.95 -903602.3 1723455 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 1990 Other Tangible Property 133004.1 0 42320.77 0 175324.9 -1410.69 0 0 -134414.9 40909.99 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 1995 Contributions & Grants -4.711567E+07 0 0 0 -4.711567E+07 1098150 0 0 2.304358E+07 -2.407209E+07 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 47 2440 Deferred Revenue5 -2.678989E+07 0 -7025603 0 -3.381549E+07 759512.9 0 0 3929975 -2.988551E+07 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 8 Stores Equipment -37612 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 1207623 0 168327.5 0 1375951 -57912.13 0 0 -1079755 296195.9 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 8 1935 Stores Equipment 577675.1 0 12807.91 0 590482.9 -25318.68 0 0 -381321.8 209161.1 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 8 1940 Tools, Shop & Garage Equipment 711115.9 0 25154.13 0 736270 -32951.01 0 0 -558314.3 177955.8 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 8 1945 Measurement & Testing Equipment 171916.9 0 0 0 171916.9 -4660.99 0 0 -150927.2 20989.73 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 8 1955 Communications Equipment 673100.3 0 0 0 673100.3 -43583.4 0 0 -584067.6 89032.69 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. 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. 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. Milton Hydro Distribution Inc. 2023 N/A 1905 Land 4040001 0 0 0 4040001 0 0 0 0 4040001 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 -5207990 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 Construction Work In Progress 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 Sub-Total 1.808844E+08 1831926 6211364 -1585807 1.873419E+08 -4725537 -1980609 1119507 -8.507684E+07 1.02265E+08 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 Total -4725537 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 Total PP&E 1.808844E+08 1831926 6211364 -1585807 1.873419E+08 -4725537 -1980609 1119507 -8.507684E+07 1.02265E+08 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 Total PP&E for Rate Base Purposes 1.808844E+08 1831926 6211364 -1585807 1.873419E+08 -4725537 -1980609 1119507 -8.507684E+07 1.02265E+08 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 1606 Customer List 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 1609 Capital Contributions Paid 2003413 0 0 0 2003413 -49923.62 0 0 -299400.8 1704012 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 1610 Intangibles 0 0 0 0 0 0 0 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 2005 Property Under Finance Lease7 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 2075 Non-utility Property Owned 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 10 Transportation Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 10 1920 Computer Equipment - Hardware 1257769 0 0 0 1257769 0 0 0 -1257769 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 10 1930 Transportation Equipment 1.148152E+07 0 664249.2 0 1.214577E+07 -671349.3 0 0 -7681554 4464213 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 6304518 0 216006.3 0 6520524 -350100.1 0 0 -5997175 523349.5 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 12 1925 Computer Software 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 13 1810 Leasehold Improvements 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 13 1910 Leasehold Improvements 120252 0 0 0 120252 0 0 0 -120252 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 320323 0 0 0 320323 0 0 0 -320323 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 Deferred Revenue 1519733 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1725 Poles and Fixtures 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1735 Underground Conduit 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1808 Buildings 333595.6 0 18648.96 0 352244.6 -4625.64 0 0 -118483.2 233761.3 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1815 Transformer Station Equipment >50 kV 9464865 0 292480.3 0 9757345 -271798.9 0 0 -3578965 6178381 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 1665 Fuel Holders Produce 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 1670 Prime Movers 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 1675 Generators 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 1680 Accessory Electc Equ 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 1685 Misc Power Plant Equ 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 1706 Land Rights 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 1806 Land Rights 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 1817 TS Station Equipment 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 1818 TS Transformer Station Building 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 1906 Land Rights 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 1912 Right of Use Assets 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 2005 Property Under Finance Lease7 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 2075 Non-utility Property Owned 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 1 1808 Buildings 488277.7 29061.75 517339.4 -21181.79 -217985.3 299354.1 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 10 Transportation -100771.5 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 10 1920 Computer Equipment - Hardware 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 10 1930 Transportation Equipment 1878956 417428.9 2296385 -100771.5 -1627059 669325.8 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 12 1925 Computer Software 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 13 1810 Leasehold Improvements 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 13 1910 Leasehold Improvements 469.14 469.14 -469.14 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 Deferred Revenue -3565.9 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1725 Poles and Fixtures 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1735 Underground Conduit 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1820 Distribution Station Equipment <50 kV 429176.5 327750 214907.6 -3719.43 968114.7 -16150.66 1127.1 -165326.3 802788.4 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1830 Poles, Towers & Fixtures 3594004 65971.71 213113.4 -15970.26 3857119 -87660.5 6455.51 -1108099 2749020 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1835 Overhead Conductors & Devices 2422349 139123.3 157919.9 -1382.04 2718010 -65803.15 646.09 -541840 2176170 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1840 Underground Conduit 194407.1 194407.1 -4154.67 -28246.12 166161 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1845 Underground Conductors & Devices 8997.62 136192.1 -1369.95 143819.7 -1668.04 1369.95 -3300.85 140518.9 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1850 Line Transformers 1068787 267126.7 144260.4 -1231.49 1478942 -33873.73 892.58 -285090.4 1193852 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1855 Services (Overhead & Underground) 374590.4 30535.4 405125.8 -17220.51 -166709.5 238416.3 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1860 Meters 55310.97 0 55310.97 -2159.77 -20462.93 34848.04 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1860 Meters (Smart Meters) 773636.3 10566.3 784202.6 -47521.01 -673082.5 111120.1 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1908 Buildings & Fixtures 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1980 System Supervisor Equipment 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1990 Other Tangible Property 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 1995 Contributions & Grants 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 47 2440 Deferred Revenue5 -155282.7 -155282.7 3565.9 32952.13 -122330.6 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 50 1611 Computer Software (Formally known as Account 1925) 552961.4 876698.7 1429660 -80430.01 -569018.4 860641.8 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 389627.4 11721.79 -943.99 400405.2 -20709.93 94.43 -381148 19257.24 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 8 Stores Equipment -21181.79 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 33730.34 2024 35754.34 -4154.51 -17435.48 18318.86 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 8 1935 Stores Equipment 875.87 875.87 -875.87 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 8 1940 Tools, Shop & Garage Equipment 98058.75 47429.58 145488.3 -5763.98 -95358.68 50129.65 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 8 1945 Measurement & Testing Equipment 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 8 1950 Power Operated Equipment 0 86200 86200 -4310 -4310 81890 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 8 1955 Communications Equipment 15050.38 26711.1 41761.48 -1335.56 -16385.94 25375.54 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 8 1960 Miscellaneous Equipment 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 N/A 1805 Land 87700.35 78929.9 166630.3 0 166630.3 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 N/A 1905 Land 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 -9785689 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 Construction Work In Progress 0 0 0 Oakville Hydro Electricity Distribution Inc. 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. Oakville Hydro Electricity Distribution Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 Sub-Total 2.766596E+08 0 1.700244E+07 -868909.8 2.927932E+08 -9785689 0 126210.3 -8.118415E+07 2.11609E+08 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 Total -9785689 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 Total PP&E 2.766596E+08 0 1.700244E+07 -868909.8 2.927932E+08 -9785689 0 126210.3 -8.118415E+07 2.11609E+08 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 Total PP&E for Rate Base Purposes 2.766596E+08 0 1.700244E+07 -868909.8 2.927932E+08 -9785689 0 126210.3 -8.118415E+07 2.11609E+08 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 1606 Customer List 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 1608 Franchises & Consents 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 1609 Capital Contributions Paid 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 1610 Intangibles 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 1615 Land 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 1620 Buildings and Fixtures 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 1665 Fuel Holders Produce 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 1670 Prime Movers 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 8 1960 Miscellaneous Equipment 252290 0 0 252290 -6647 848253 0 -90717 161573 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 N/A 1805 Land 293875 0 0 293875 0 0 0 293875 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 N/A 1905 Land 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 -1016304 Ottawa River Power Corporation Ottawa River Power Corporation 2023 Construction Work In Progress 0 0 0 Ottawa River Power Corporation 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 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 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 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 Ottawa River Power Corporation 2023 Sub-Total 2.456067E+07 0 1819276 -578372.3 2.580158E+07 -1016304 0 579070.8 -1.04688E+07 1.533278E+07 Ottawa River Power Corporation Ottawa River Power Corporation 2023 Total -1016304 Ottawa River Power Corporation Ottawa River Power Corporation 2023 Total PP&E 2.456067E+07 0 1819276 -578372.3 2.580158E+07 -1016304 0 579070.8 -1.04688E+07 1.533278E+07 Ottawa River Power Corporation Ottawa River Power Corporation 2023 Total PP&E for Rate Base Purposes 2.456067E+07 0 1819276 -578372.3 2.580158E+07 -1016304 0 579070.8 -1.04688E+07 1.533278E+07 Ottawa River Power Corporation Ottawa River Power Corporation 2023 1606 Customer List 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 1609 Capital Contributions Paid 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 1610 Intangibles 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 1615 Land 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 1615 Land 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 1670 Prime Movers 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 1675 Generators 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 1706 Land Rights 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 1806 Land Rights 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 1906 Land Rights 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 10 Transportation -399414.9 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 10 1920 Computer Equipment - Hardware 2885503 0 391771.4 0 3277275 -202130.5 0 0 -2731284 545991.1 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 10 1930 Transportation Equipment 3979899 0 1246595 -341865.6 4884629 -399414.9 0 341865.6 -2673386 2211243 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 3271082 0 632177.6 0 3903260 -214719.9 0 0 -3163616 739643.3 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 13 1910 Leasehold Improvements 377009 0 0 0 377009 0 0 0 -377009 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 Deferred Revenue 919579.3 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1808 Buildings 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1820 Distribution Station Equipment <50 kV 1503225 0 0 -7884 1495341 -1815.02 0 7884 -1452688 42652.91 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1830 Poles, Towers & Fixtures 4.300232E+07 594182.7 740762.1 -170254.4 4.416702E+07 -835313 -594182.7 71029.95 -1.576435E+07 2.840266E+07 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1835 Overhead Conductors & Devices 3.036781E+07 1333988 1328883 -30153.24 3.300053E+07 -571009.2 -1333988 9243.26 -1.600322E+07 1.699732E+07 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1840 Underground Conduit 3.826653E+07 0 921376.9 0 3.918791E+07 -866553.2 0 0 -1.504274E+07 2.414517E+07 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1845 Underground Conductors & Devices 2.888936E+07 0 1167825 -63878.38 2.999331E+07 -676239.4 0 20295.16 -1.238506E+07 1.760826E+07 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1850 Line Transformers 5.07449E+07 0 2604593 -416199.9 5.293329E+07 -1067595 0 207581.5 -2.310081E+07 2.983248E+07 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1855 Services (Overhead & Underground) 1.624661E+07 52437.99 1260269 -1115.1 1.75582E+07 -396816.2 -52437.99 124.2 -5139375 1.241883E+07 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1860 Meters 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1860 Meters (Smart Meters) 1.73583E+07 0 1257684 -554456.3 1.806152E+07 -849935.4 0 461482.8 -9739763 8321762 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1908 Buildings & Fixtures 1.245958E+07 0 35904.95 0 1.249548E+07 -251771.4 0 0 -2042998 1.045249E+07 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1980 System Supervisor Equipment 2627058 0 90362.19 0 2717420 -176606.5 0 0 -1080208 1637212 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1990 Other Tangible Property 175324.9 0 144312.5 0 319637.4 -7631.8 0 0 -142046.6 177590.8 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 1995 Contributions & Grants -4.711567E+07 0 0 0 -4.711567E+07 1098507 0 0 2.414208E+07 -2.297359E+07 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 47 2440 Deferred Revenue5 -3.381549E+07 0 -5705339 0 -3.952083E+07 919579.3 0 0 4849553 -3.467128E+07 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 8 Stores Equipment -37710.89 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 1375950 0 62914.98 0 1438865 -69334.33 0 0 -1149090 289774.8 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 8 1935 Stores Equipment 590482.9 0 31271.58 0 621754.4 -27155.35 0 0 -408477.2 213277.3 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 8 1940 Tools, Shop & Garage Equipment 736270.8 0 0 0 736270.8 -37710.89 0 0 -596024.4 140246.3 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 8 1945 Measurement & Testing Equipment 171917.6 0 0 0 171917.6 0 0 0 -150926.6 20991.07 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 8 1955 Communications Equipment 673099.9 0 0 0 673099.9 -41946.97 0 0 -626012.4 47087.57 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 8 1960 Miscellaneous Equipment 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 0 0 0 0 0 0 0 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 N/A 1805 Land 69883.36 0 0 0 69883.36 0 0 0 0 69883.36 Milton Hydro Distribution Inc. Milton Hydro Distribution Inc. 2024 N/A 1905 Land 4040000 -148683 0 0 3891317 0 0 0 0 3891317 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 -2109768 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 Construction Work In Progress 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 -193772.3 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Newmarket-Tay Power Distribution Ltd. 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. Newmarket-Tay Power Distribution Ltd. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 Sub-Total 1.316633E+08 150323 1.379367E+07 -729523.6 1.448778E+08 -5771729 -150324 488888 -4.053879E+07 1.04339E+08 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 Total -5965502 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 Total PP&E 1.24648E+08 150323 1.379367E+07 -729523.6 1.378624E+08 -5771729 -150324 488888 -4.053879E+07 9.732366E+07 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 Total PP&E for Rate Base Purposes 1.24648E+08 150323 1.379367E+07 -729523.6 1.378624E+08 -5771729 -150324 488888 -4.053879E+07 9.732366E+07 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 1606 Customer List 7015367 0 0 0 7015367 0 0 0 0 7015367 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 1609 Capital Contributions Paid 1.47999E+07 0 0 0 1.47999E+07 -330602.5 0 0 -1923343 1.287656E+07 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 1610 Intangibles 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 1615 Land 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 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. 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. 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. Newmarket-Tay Power Distribution Ltd. 2023 1670 Prime Movers 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 1675 Generators 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 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. 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. Newmarket-Tay Power Distribution Ltd. 2023 1706 Land Rights 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 1806 Land Rights 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 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. 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. 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. Newmarket-Tay Power Distribution Ltd. 2023 1906 Land Rights 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 1912 Right of Use Assets 3538650 0 290567.5 -214405.2 3614812 -466870.1 0 214405.2 -1784625 1830187 Newmarket-Tay Power Distribution Ltd. 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. Newmarket-Tay Power Distribution Ltd. 2023 2055 Work in Progress 8029302 6214275 1.424358E+07 0 0 0 0 1.424358E+07 Newmarket-Tay Power Distribution Ltd. 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. Newmarket-Tay Power Distribution Ltd. 2023 2075 Renewable 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 10 Transportation -352974.6 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 10 1920 Computer Equipment - Hardware 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 10 1930 Transportation Equipment 3411954 55953 484458.1 0.53 3952365 -352974.6 -55954 0.47 -2651452 1300914 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 12 1611 Computer Software (Formally known as Account 1925) 1863291 0 449658.3 -63398.63 2249551 -618487.8 0 63398.63 -1205722 1043829 Newmarket-Tay Power Distribution Ltd. 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. 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. Newmarket-Tay Power Distribution Ltd. 2023 13 1910 Leasehold Improvements 2834332 0 229503.7 0 3063836 -253123 0 0 -1551055 1512781 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 47 Deferred Revenue -3411053 Newmarket-Tay Power Distribution Ltd. 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. 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. 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. 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. 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. Newmarket-Tay Power Distribution Ltd. 2023 47 1808 Buildings 0 0 0 0 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. 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. Newmarket-Tay Power Distribution Ltd. 2023 47 1820 Distribution Station Equipment <50 kV 1.131159E+07 0 82842.68 50165.33 1.14446E+07 -402736.4 0 -48725.12 -3561531 7883067 Newmarket-Tay Power Distribution Ltd. 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. Newmarket-Tay Power Distribution Ltd. 2023 47 1830 Poles, Towers & Fixtures 2.767087E+07 0 1160636 -76271.21 2.875524E+07 -699219.9 0 26673.33 -5986290 2.276895E+07 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 47 1835 Overhead Conductors & Devices 1.9141E+07 0 264847.7 -3415.37 1.940244E+07 -529243.3 0 1195.8 -4861162 1.454127E+07 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 47 1840 Underground Conduit 8812957 0 1160168 0 9973125 -217428.5 0 0 -1941947 8031179 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 47 1845 Underground Conductors & Devices 1.822311E+07 0 503815.3 -3327.66 1.87236E+07 -753919.4 0 3583.7 -7122941 1.160066E+07 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 47 1850 Line Transformers 1.781762E+07 0 2344387 -147881.7 2.001413E+07 -652948.4 0 61021.07 -5579654 1.443448E+07 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 47 1855 Services (Overhead & Underground) 1.100767E+07 0 74531.75 20.49 1.108222E+07 -467784.3 0 -148.21 -4454195 6628024 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 47 1860 Meters 9132384 0 208432.2 -273542.5 9067273 -676358.8 0 165909 -5225787 3841487 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 47 1860 Meters (Smart Meters) 0 0 0 Newmarket-Tay Power Distribution Ltd. 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. 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. Newmarket-Tay Power Distribution Ltd. 2023 47 1908 Buildings & Fixtures 139692.8 0 0 0 139692.8 -2809.5 0 0 -30719.64 108973.2 Newmarket-Tay Power Distribution Ltd. 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. 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. Newmarket-Tay Power Distribution Ltd. 2023 47 1980 System Supervisor Equipment 408912 0 0 0 408912 -30770.6 0 0 -276791.6 132120.4 Newmarket-Tay Power Distribution Ltd. 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. 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. 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. Newmarket-Tay Power Distribution Ltd. 2023 47 2440 Deferred Revenue5 -4.170063E+07 0 -149220.1 0 -4.184985E+07 1022167 0 0 9174399 -3.267545E+07 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1467108 0 342806.4 -30448.13 1779466 -233064.2 0 30448.13 -987709.9 791756.1 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 8 Stores Equipment -91706.65 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 8 1915 Office Furniture & Equipment (10 years) 462099.6 94370 4865.85 30448.3 591783.8 -58988.63 -94370 -26341.84 -247682.7 344101.1 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 8 1935 Stores Equipment 40326.99 0 2.046363E-12 1215.26 41542.25 -2700.1 0 -1215.26 -40812.14 730.11 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 8 1940 Tools, Shop & Garage Equipment 203836.5 0 127097.4 0 330933.9 -26351.47 0 0 -111547.3 219386.6 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 8 1945 Measurement & Testing Equipment 35358.55 0 -2.955858E-12 1316.95 36675.5 -3666.45 0 -1316.95 -22563 14112.5 Newmarket-Tay Power Distribution Ltd. 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. 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. 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. 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. Newmarket-Tay Power Distribution Ltd. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 420156.8 0 0 0 420156.8 -13847.66 0 0 -145661.3 274495.6 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2023 N/A 1805 Land 5576475 0 0 0 5576475 0 0 0 0 5576475 Newmarket-Tay Power Distribution Ltd. 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. Newmarket-Tay Power Distribution Ltd. 2024 -2293619 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 Construction Work In Progress 1.424358E+07 -1555029 -27600 1.266095E+07 0 1.266095E+07 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) -7015367 -7015367 0 -7015367 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 Sub-Total 1.306342E+08 0 2.255283E+07 -1390208 1.517969E+08 -6426642 0 1169917 -4.579552E+07 1.060013E+08 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 Total -6426642 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 Total PP&E 1.378624E+08 0 2.09978E+07 -1417808 1.574424E+08 -6426642 0 1169917 -4.579552E+07 1.116469E+08 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 Total PP&E for Rate Base Purposes 1.236189E+08 0 2.255283E+07 -1390208 1.447815E+08 -6426642 0 1169917 -4.579552E+07 9.898598E+07 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 1606 Customer List 7015367 7015367 0 7015367 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 1608 Franchises & Consents 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 1609 Capital Contributions Paid 1.47999E+07 1.47999E+07 -331103 0 0 -2254446 1.254545E+07 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 1610 Intangibles 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 1615 Land 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 1620 Buildings and Fixtures 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 1650 Reservoirs Dams & Water 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 1665 Fuel Holders Produce 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 1670 Prime Movers 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 1675 Generators 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 1680 Accessory Electc Equ 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 1685 Misc Power Plant Equ 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 1706 Land Rights 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 1806 Land Rights 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 1816 TS Transformer Switch Gear 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 1817 TS Station Equipment 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 1818 TS Transformer Station Building 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 1906 Land Rights 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 1912 Right of Use Assets 3614812 0 888803.1 0 4503615 -938493.3 0 0 -2723118 1780497 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 2005 Property Under Finance Lease7 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 2075 Non-utility Property Owned 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 10 Transportation -416673.6 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 10 1920 Computer Equipment - Hardware 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 10 1930 Transportation Equipment 3952365 846691.4 -157631.5 4641425 -416673.6 0 155530 -2912595 1728830 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 12 1611 Computer Software (Formally known as Account 1925) 2249551 -105155 1060329 -167652.7 3037072 -384185.2 80377.17 167625.7 -1341905 1695168 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 12 1925 Computer Software 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 13 1810 Leasehold Improvements 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 13 1910 Leasehold Improvements 3063836 0 158257.1 0 3222093 -272811.6 0 0 -1823866 1398227 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 Deferred Revenue -3616877 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1555 Meters (Smart Meters) 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1725 Poles and Fixtures 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1730 Overhead Conductors & Devices 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1735 Underground Conduit 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1740 Underground Conductors & Devices 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1808 Buildings 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1820 Distribution Station Equipment <50 kV 1.14446E+07 0 154862.5 1.159946E+07 -408859.9 0 0 -3970391 7629070 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1825 Storage Battery Equipment 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1830 Poles, Towers & Fixtures 2.875524E+07 0 1.236062E+07 -8851.81 4.110701E+07 -824176.3 0 2600.05 -6807867 3.429914E+07 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1835 Overhead Conductors & Devices 1.940244E+07 0 3239726 -3560.28 2.26386E+07 -563998.5 0 1410.76 -5423750 1.721485E+07 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1840 Underground Conduit 9973125 0 4298841 0 1.427197E+07 -267886.3 0 0 -2209833 1.206213E+07 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1845 Underground Conductors & Devices 1.87236E+07 0 2563328 -16154.65 2.127078E+07 -794467.4 0 12568.54 -7904839 1.336594E+07 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1850 Line Transformers 2.001413E+07 0 1584189 -257477.1 2.134084E+07 -686192.1 0 111003.8 -6154842 1.5186E+07 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1855 Services (Overhead & Underground) 1.108222E+07 0 238748.6 0 1.132097E+07 -472955.6 0 0 -4927150 6393817 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1860 Meters 9067273 0 1193333 -91299.25 1.016931E+07 -663384.4 0 53595.27 -5835576 4333731 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1860 Meters (Smart Meters) 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1908 Buildings & Fixtures 139692.8 0 0 0 139692.8 -2817.21 0 0 -33536.85 106156 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1980 System Supervisor Equipment 408912 0 66856.18 0 475768.2 -32538.88 0 0 -309330.5 166437.7 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1990 Other Tangible Property 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 1995 Contributions & Grants 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 47 2440 Deferred Revenue5 -4.184985E+07 0 -6590918 13026.52 -4.842774E+07 1100400 0 -1882.59 1.027292E+07 -3.815482E+07 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1779466 105155 374495 -700607.3 1558509 -353140.6 -80377.17 667465.3 -753762.4 804746.2 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 8 Stores Equipment -99471.87 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 8 1915 Office Furniture & Equipment (10 years) 591783.8 20328.52 0 612112.3 -59195.05 0 0 -306877.7 305234.5 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 8 1935 Stores Equipment 41542.25 0 0 0 41542.25 -681.89 0 0 -41494.03 48.22 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 8 1940 Tools, Shop & Garage Equipment 330933.9 0 94130.45 0 425064.3 -35907.97 0 0 -147455.3 277609.1 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 8 1945 Measurement & Testing Equipment 36675.5 0 207.67 0 36883.17 -3686.96 0 0 -26249.96 10633.21 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 8 1950 Power Operated Equipment 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 8 1955 Communications Equipment 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 8 1960 Miscellaneous Equipment 0 0 0 0 0 0 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 420156.8 420156.8 -13885.59 0 0 -159546.9 260610 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 N/A 1805 Land 5576475 5576475 0 5576475 Newmarket-Tay Power Distribution Ltd. Newmarket-Tay Power Distribution Ltd. 2024 N/A 1905 Land 0 0 0 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 -9283335 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 Construction Work In Progress 0 0 0 Niagara Peninsula Energy Inc. 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. Niagara Peninsula Energy Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 Sub-Total 3.29471E+08 0 1.526859E+07 -4535949 3.402036E+08 -7828762 0 4411559 -1.703112E+08 1.698924E+08 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 Total -7828762 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 Total PP&E 3.29471E+08 0 1.526859E+07 -4535949 3.402036E+08 -7828762 0 4411559 -1.703112E+08 1.698924E+08 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 Total PP&E for Rate Base Purposes 3.29471E+08 0 1.526859E+07 -4535949 3.402036E+08 -7828762 0 4411559 -1.703112E+08 1.698924E+08 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 1606 Customer List 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 1608 Franchises & Consents 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 1609 Capital Contributions Paid 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 1610 Intangibles 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 1615 Land 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 1620 Buildings and Fixtures 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 1665 Fuel Holders Produce 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 1670 Prime Movers 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 1675 Generators 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 1680 Accessory Electc Equ 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 1706 Land Rights 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 1806 Land Rights 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 1817 TS Station Equipment 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 1818 TS Transformer Station Building 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 1906 Land Rights 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 1912 Right of Use Assets 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 2055 Work in Progress 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 2075 Non-utility Property Owned 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 2075 Renewable 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 10 Transportation Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 10 1920 Computer Equipment - Hardware 1257769 0 0 1257769 0 0 0 -1257769 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 10 1930 Transportation Equipment 1.100851E+07 542844.4 -69838.4 1.148152E+07 -654266.1 0 68548.48 -7010204 4471313 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 6030829 273689.4 0 6304518 -314793.3 0 0 -5647075 657443.3 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 12 1925 Computer Software 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 13 1910 Leasehold Improvements 120252 0 0 120252 0 0 0 -120252 0 Niagara Peninsula Energy Inc. 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. Niagara Peninsula Energy Inc. 2023 47 Deferred Revenue 1454573 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1735 Underground Conduit 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1808 Buildings 111638 221957.6 0 333595.6 -2219.58 0 0 -113857.6 219738 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1815 Transformer Station Equipment >50 kV 9276925 187940.3 0 9464865 -260876.6 0 0 -3307166 6157700 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1820 Distribution Station Equipment <50 kV 7201932 20183.71 0 7222116 -149233.1 0 0 -4222969 2999147 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1830 Poles, Towers & Fixtures 6.225739E+07 2472540 -309270.2 6.442066E+07 -835435.3 0 238246.9 -2.920037E+07 3.522029E+07 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1835 Overhead Conductors & Devices 4.643854E+07 2491165 0 4.892971E+07 -797292.3 0 0 -1.717166E+07 3.175804E+07 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1840 Underground Conduit 1.907109E+07 2198998 0 2.127009E+07 -377289.2 0 0 -5009548 1.626054E+07 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1845 Underground Conductors & Devices 9.544747E+07 1549777 0 9.699725E+07 -1988547 0 0 -5.523661E+07 4.176064E+07 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1850 Line Transformers 5.397816E+07 3468748 -208164.8 5.723874E+07 -1279449 0 177779.9 -2.922868E+07 2.801006E+07 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1855 Services (Overhead & Underground) 1.817049E+07 1860173 0 2.003067E+07 -763959.3 0 0 -5974014 1.405665E+07 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1860 Meters 7782706 1091289 -18966.46 8855029 -342080.3 0 10018.5 -3453831 5401198 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1860 Meters (Smart Meters) 7906634 401436.5 -15470.56 8292600 -554427.3 0 7710.43 -5639291 2653309 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1908 Buildings & Fixtures 2.382417E+07 366225.7 0 2.41904E+07 -404791.4 0 0 -5981547 1.820885E+07 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1980 System Supervisor Equipment 128961 0 0 128961 0 0 0 -128961 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1990 Other Tangible Property 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 1995 Contributions & Grants 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 47 2440 Deferred Revenue5 -5.654374E+07 -3624869 0 -6.016861E+07 1454573 0 0 1.605541E+07 -4.41132E+07 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 4548451 416894.2 -3896444 1068901 -236788 0 3891460 -248495.5 820405.6 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 8 Stores Equipment Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 2217603 139751.9 -17795 2339560 -91593.34 0 17795 -1868281 471279.6 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 8 1935 Stores Equipment 328494 0 0 328494 -9208.04 0 0 -315450.7 13043.28 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 8 1940 Tools, Shop & Garage Equipment 2692978 83523.97 0 2776502 -80637.82 0 0 -2345046 431455.6 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 8 1945 Measurement & Testing Equipment 204006 0 0 204006 0 0 0 -203569 437 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 8 1950 Power Operated Equipment 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 8 1955 Communications Equipment 1845602 66329.59 0 1911932 -83349.87 0 0 -849574.3 1062358 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 8 1960 Miscellaneous Equipment 72951 0 0 72951 0 0 0 -72951 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 1604397 0 0 1604397 -57098.95 0 0 -1439152 165245.2 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 N/A 1805 Land 1657507 1039993 0 2697499 0 0 0 0 2697499 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2023 N/A 1905 Land 508970 0 0 508970 0 0 0 0 508970 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 -9974226 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 Construction Work In Progress 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 Sub-Total 3.402036E+08 0 1.480804E+07 -911608.8 3.541001E+08 -8454494 0 630072.1 -1.781357E+08 1.759644E+08 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 Total -8454494 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 Total PP&E 3.402036E+08 0 1.480804E+07 -911608.8 3.541001E+08 -8454494 0 630072.1 -1.781357E+08 1.759644E+08 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 Total PP&E for Rate Base Purposes 3.402036E+08 0 1.480804E+07 -911608.8 3.541001E+08 -8454494 0 630072.1 -1.781357E+08 1.759644E+08 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 1606 Customer List 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 1608 Franchises & Consents 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 1609 Capital Contributions Paid 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 1610 Intangibles 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 1615 Land 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 1620 Buildings and Fixtures 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 1665 Fuel Holders Produce 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 1670 Prime Movers 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 1675 Generators 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 1680 Accessory Electc Equ 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 1685 Misc Power Plant Equ 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 1706 Land Rights 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 1806 Land Rights 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 1817 TS Station Equipment 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 1818 TS Transformer Station Building 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 1906 Land Rights 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 1912 Right of Use Assets 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1820 Distribution Station Equipment <50 kV 7222116 0 57829.77 0 7279945 -137936.3 0 0 -4360905 2919040 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1830 Poles, Towers & Fixtures 6.442066E+07 0 2374064 -373952.4 6.642077E+07 -881804.4 0 234793.1 -2.984738E+07 3.657339E+07 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1835 Overhead Conductors & Devices 4.892971E+07 0 2616445 0 5.154615E+07 -835284.8 0 0 -1.800695E+07 3.35392E+07 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1840 Underground Conduit 2.127009E+07 0 773046.3 0 2.204314E+07 -407009.7 0 0 -5416558 1.662658E+07 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1845 Underground Conductors & Devices 9.699725E+07 0 3990976 0 1.009882E+08 -2063392 0 0 -5.73E+07 4.368822E+07 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1850 Line Transformers 5.723874E+07 0 1673849 -237339.2 5.867526E+07 -1328341 0 196647.5 -3.036038E+07 2.831488E+07 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1855 Services (Overhead & Underground) 2.003067E+07 0 1680299 0 2.171097E+07 -834768.7 0 0 -6808783 1.490218E+07 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1860 Meters 8855029 0 244543 -31956 9067616 -617842.6 0 13753.88 -4057920 5009697 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1860 Meters (Smart Meters) 8292600 0 446237.6 -29755.77 8709082 -581479.3 0 23809.93 -6196961 2512121 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1908 Buildings & Fixtures 2.41904E+07 0 68183.05 0 2.425858E+07 -408411.4 0 0 -6389958 1.786862E+07 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1980 System Supervisor Equipment 128961 0 0 0 128961 0 0 0 -128961 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1990 Other Tangible Property 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 1995 Contributions & Grants 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 47 2440 Deferred Revenue5 -6.016861E+07 0 -1069180 0 -6.123779E+07 1519733 0 -75635.29 1.749951E+07 -4.373828E+07 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1068901 0 226829.8 -190219.3 1105512 -266448.5 0 190219.3 -324724.8 780786.9 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 8 Stores Equipment Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 2339560 0 281696.3 -48386.07 2572870 -92228.28 0 46483.69 -1914025 658845.2 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 8 1935 Stores Equipment 328494 0 9823.64 0 338317.6 -8300.07 0 0 -323750.8 14566.85 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 8 1940 Tools, Shop & Garage Equipment 2776502 0 91332.2 0 2867834 -65541.38 0 0 -2410587 457246.5 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 8 1945 Measurement & Testing Equipment 204006 0 0 0 204006 0 0 0 -203569 437 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 8 1955 Communications Equipment 1911932 0 150682.6 0 2062615 -90465.9 0 0 -940040.2 1122574 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 8 1960 Miscellaneous Equipment 72951 0 0 0 72951 0 0 0 -72951 0 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 1604397 0 0 0 1604397 -57098.95 0 0 -1496251 108146.3 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 N/A 1805 Land 2697499 0 0 0 2697499 0 2697499 Niagara Peninsula Energy Inc. Niagara Peninsula Energy Inc. 2024 N/A 1905 Land 508970 0 0 0 508970 0 508970 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 -1300432 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 Construction Work In Progress 0 0 0 Niagara-on-the-Lake Hydro Inc. 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. 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. 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. 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. Niagara-on-the-Lake Hydro Inc. 2023 Sub-Total 6.186675E+07 0 2590006 -548474.3 6.390828E+07 -1249514 0 241401.6 -3.082195E+07 3.308633E+07 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 Total -1249514 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 Total PP&E 6.186675E+07 0 2590006 -548474.3 6.390828E+07 -1249514 0 241401.6 -3.082195E+07 3.308633E+07 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 Total PP&E for Rate Base Purposes 6.186675E+07 0 2590006 -548474.3 6.390828E+07 -1249514 0 241401.6 -3.082195E+07 3.308633E+07 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 1606 Customer List 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 1608 Franchises & Consents 0 0 0 Niagara-on-the-Lake Hydro Inc. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. Niagara-on-the-Lake Hydro Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 2055 Work in Progress 1788782 0 -538797.1 0 1249985 0 1249985 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 2075 Non-utility Property Owned 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 2075 Renewable 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 10 Transportation -122219.2 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 10 1920 Computer Equipment - Hardware 612783.8 0 11525.8 0 624309.6 -22831.43 0 0 -602292.9 22016.75 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 10 1930 Transportation Equipment 1596108 0 462776.4 -13481.34 2045403 -122219.2 0 6738.9 -1220332 825071.6 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 2554190 0 13501 0 2567691 -28691.91 0 0 -2542467 25223.8 Niagara-on-the-Lake Hydro Inc. 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. 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. 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. 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. Niagara-on-the-Lake Hydro Inc. 2023 47 Deferred Revenue 173192.7 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Niagara-on-the-Lake Hydro Inc. 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. 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. 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. 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. 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. Niagara-on-the-Lake Hydro Inc. 2023 47 1815 Transformer Station Equipment >50 kV 1.113947E+07 0 40837.93 0 1.11803E+07 -211205.3 0 0 -2751002 8429302 Niagara-on-the-Lake Hydro Inc. 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. Niagara-on-the-Lake Hydro Inc. 2023 47 1825 Storage Battery Equipment 497509.6 0 0 -497509.6 0 -24875.46 0 149252.9 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 47 1830 Poles, Towers & Fixtures 7896025 0 728128.7 -57257 8566896 -151534.1 0 42619.71 -3359720 5207177 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 8009401 0 453572.9 -41120.35 8421853 -100080.6 0 35092.97 -3993261 4428592 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 47 1840 Underground Conduit 6706317 0 734577.1 0 7440894 -82874.59 0 0 -3043022 4397873 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 47 1845 Underground Conductors & Devices 1.242602E+07 0 555719 0 1.298174E+07 -219742.9 0 0 -6687559 6294183 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 47 1850 Line Transformers 1.060668E+07 0 588012.7 -54373.26 1.114031E+07 -196011.1 0 38949.17 -4915794 6224521 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 5444974 0 310635.2 0 5755609 -110732.4 0 0 -1667772 4087837 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 47 1860 Meters 797965.3 0 40187.26 0 838152.6 -17239.37 0 0 -440967.2 397185.4 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 47 1860 Meters (Smart Meters) 2281202 0 128219 -2612.01 2406809 -153137.6 0 1774.83 -1716993 689815.9 Niagara-on-the-Lake Hydro Inc. 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. 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. Niagara-on-the-Lake Hydro Inc. 2023 47 1908 Buildings & Fixtures 1643398 0 190410 0 1833808 -30251.34 0 0 -607664.8 1226143 Niagara-on-the-Lake Hydro Inc. 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. 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. Niagara-on-the-Lake Hydro Inc. 2023 47 1980 System Supervisor Equipment 899033.8 0 83564.16 0 982597.9 -55991.67 0 0 -677383.8 305214.2 Niagara-on-the-Lake Hydro Inc. 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. 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. Niagara-on-the-Lake Hydro Inc. 2023 47 1995 Contributions & Grants -7208609 0 0 0 -7208609 127475.6 0 0 3386037 -3822572 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2023 47 2440 Deferred Revenue5 -7055185 0 -1265728 117879.3 -8203034 173192.7 0 -33026.85 874505.9 -7328528 Niagara-on-the-Lake Hydro Inc. 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. Niagara-on-the-Lake Hydro Inc. 2023 8 Stores Equipment -54.93 Niagara-on-the-Lake Hydro Inc. 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 -233608.2 21725.62 Niagara-on-the-Lake Hydro Inc. 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. 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. Niagara-on-the-Lake Hydro Inc. 2023 8 1940 Tools, Shop & Garage Equipment 591201.2 0 52864 0 644065.2 -18712.46 0 0 -543398.9 100666.3 Niagara-on-the-Lake Hydro Inc. 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. 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. 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. 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. 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. 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. Niagara-on-the-Lake Hydro Inc. 2023 N/A 1805 Land 255539.7 0 0 0 255539.7 0 0 0 0 255539.7 Niagara-on-the-Lake Hydro Inc. 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. Niagara-on-the-Lake Hydro Inc. 2024 -1352847 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 Construction Work In Progress 1249985 0 406118.9 0 1656103 0 1656103 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 Sub-Total 6.26583E+07 0 3012223 -467161.2 6.520336E+07 -1308321 0 423029.6 -3.170725E+07 3.349611E+07 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 Total -1308321 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 Total PP&E 6.390828E+07 0 3418341 -467161.2 6.685946E+07 -1308321 0 423029.6 -3.170725E+07 3.515222E+07 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 Total PP&E for Rate Base Purposes 6.26583E+07 0 3012223 -467161.2 6.520336E+07 -1308321 0 423029.6 -3.170725E+07 3.349611E+07 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 1606 Customer List 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 1609 Capital Contributions Paid 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 1610 Intangibles 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 1615 Land 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 1670 Prime Movers 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 1675 Generators 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 1706 Land Rights 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 1806 Land Rights 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 1906 Land Rights 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 10 Transportation -159268 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 10 1920 Computer Equipment - Hardware 624309.6 0 20662.71 -7321.28 637651.1 -17898.19 0 7321.28 -612869.8 24781.27 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 10 1930 Transportation Equipment 2045403 0 466702.4 -246480.9 2265625 -159268 0 246480.9 -1133119 1132506 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 2567691 0 0 0 2567691 -16431.52 0 0 -2558899 8792.28 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 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. Niagara-on-the-Lake Hydro Inc. 2024 47 Deferred Revenue 204988.9 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1808 Buildings 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1815 Transformer Station Equipment >50 kV 1.11803E+07 0 0 0 1.11803E+07 -211974 0 0 -2962976 8217328 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1820 Distribution Station Equipment <50 kV 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1830 Poles, Towers & Fixtures 8566896 0 630443.8 -64388.94 9132951 -166727.5 0 59385.82 -3467062 5665890 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1835 Overhead Conductors & Devices 8421853 0 308775.8 -50033.88 8680595 -106324.7 0 47045.61 -4052540 4628055 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1840 Underground Conduit 7440894 0 555793.5 0 7996688 -92939.68 0 0 -3135962 4860726 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1845 Underground Conductors & Devices 1.298174E+07 0 776681.9 0 1.375842E+07 -234911.1 0 0 -6922470 6835954 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1850 Line Transformers 1.114031E+07 0 283707.8 -71626.33 1.13524E+07 -204181.7 0 49817.47 -5070158 6282238 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1855 Services (Overhead & Underground) 5755609 0 308134.3 0 6063744 -117617.2 0 0 -1785390 4278354 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1860 Meters 838152.6 0 52911.19 -15815.54 875248.3 -18749.57 0 3577.44 -456139.3 419108.9 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1860 Meters (Smart Meters) 2406809 0 17347.13 -8966.98 2415190 -151992.5 0 7230.75 -1861755 553434.3 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1908 Buildings & Fixtures 1833808 0 0 -8690.41 1825118 -33472.09 0 8690.41 -632446.4 1192671 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1980 System Supervisor Equipment 982597.9 0 159924.8 0 1142523 -68216.26 0 0 -745600 396922.7 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 1995 Contributions & Grants -7208609 0 0 0 -7208609 523959.6 0 0 3909997 -3298612 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 47 2440 Deferred Revenue5 -8203034 0 -602753.7 9721.93 -8796066 -204988.9 0 -9721.93 659795.1 -8136271 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 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. Niagara-on-the-Lake Hydro Inc. 2024 8 Stores Equipment -1194.7 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 255333.8 0 3816.34 0 259150.1 -4060.87 0 0 -237669 21481.09 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 8 1935 Stores Equipment 25232.9 0 23894 -549.29 48577.61 -1194.7 0 192.25 -25878.31 22699.3 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 8 1940 Tools, Shop & Garage Equipment 644065.2 0 6180.53 -3009.52 647236.2 -21332.22 0 3009.52 -561721.6 85514.65 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 8 1945 Measurement & Testing Equipment 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 8 1955 Communications Equipment 54383.11 0 0 0 54383.11 0 0 0 -54383.11 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 8 1960 Miscellaneous Equipment 0 0 0 0 0 0 0 0 0 0 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 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. Niagara-on-the-Lake Hydro Inc. 2024 N/A 1805 Land 255539.7 0 0 0 255539.7 0 0 0 0 255539.7 Niagara-on-the-Lake Hydro Inc. Niagara-on-the-Lake Hydro Inc. 2024 N/A 1905 Land 49000 0 0 0 49000 0 0 0 0 49000 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 -4073667 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 Construction Work In Progress 0 0 0 North Bay Hydro Distribution Limited 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 North Bay Hydro Distribution Limited 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 Sub-Total 1.612249E+08 0 8246206 -895965.9 1.685751E+08 -3847797 0 811180.1 -8.357277E+07 8.500234E+07 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 Total -3906808 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 Total PP&E 1.612249E+08 0 8246206 -895965.9 1.685751E+08 -3847797 0 811180.1 -8.357277E+07 8.500234E+07 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 Total PP&E for Rate Base Purposes 1.612249E+08 0 8246206 -895965.9 1.685751E+08 -3847797 0 811180.1 -8.357277E+07 8.500234E+07 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 1606 Customer List 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 1608 Franchises & Consents 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 1609 Capital Contributions Paid 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 1610 Intangibles 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 1615 Land 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 1620 Buildings and Fixtures 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 1650 Reservoirs Dams & Water 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 1665 Fuel Holders Produce 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 1670 Prime Movers 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 1675 Generators 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 1680 Accessory Electc Equ 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 1685 Misc Power Plant Equ 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 1706 Land Rights 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 1806 Land Rights 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 1816 TS Transformer Switch Gear 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 1817 TS Station Equipment 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 1818 TS Transformer Station Building 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 1906 Land Rights 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 1912 Right of Use Assets 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 2005 Property Under Finance Lease7 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 2055 Work in Progress 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 2075 Non-utility Property Owned 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 2075 Renewable 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 10 Transportation North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 10 1920 Computer Equipment - Hardware 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 10 1930 Transportation Equipment 4601834 419138.3 -134413.2 4886559 -450005.8 120729.6 -3505272 1381287 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 12 1611 Computer Software (Formally known as Account 1925) 1786723 111165.1 1897888 -25446.67 -1736818 161069.8 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 12 1925 Computer Software 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 13 1810 Leasehold Improvements 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 13 1910 Leasehold Improvements 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 Deferred Revenue 166859.2 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1555 Meters (Smart Meters) 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1725 Poles and Fixtures 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1730 Overhead Conductors & Devices 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1735 Underground Conduit 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1740 Underground Conductors & Devices 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1808 Buildings 1056506 29085.51 1085591 -23007.33 -479578.6 606012.6 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1820 Distribution Station Equipment <50 kV 2.396819E+07 369775.2 2.433797E+07 -602437.9 -8934568 1.54034E+07 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1825 Storage Battery Equipment 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1830 Poles, Towers & Fixtures 3.540019E+07 3309883 -500909 3.820917E+07 -612388.5 457627.8 -1.586484E+07 2.234432E+07 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1835 Overhead Conductors & Devices 2.510064E+07 1471697 -249050.5 2.632329E+07 -322111.1 221783.8 -1.130309E+07 1.502019E+07 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1840 Underground Conduit 5233634 525211.9 5758846 -98978.17 -1313544 4445302 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1845 Underground Conductors & Devices 9861821 336119.8 -11593.18 1.018635E+07 -167552.1 11038.89 -5782692 4403656 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1850 Line Transformers 2.246764E+07 1013189 2.348083E+07 -392235.3 -1.236023E+07 1.11206E+07 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1855 Services (Overhead & Underground) 2.831077E+07 1408818 2.971958E+07 -656101.6 -1.21801E+07 1.753948E+07 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1860 Meters 1557487 1557487 -32931.43 -1301520 255966.5 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1860 Meters (Smart Meters) 5909174 176100.6 6085274 -427451.5 -4899522 1185752 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1865 Other Installations on Customer's Premises 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1875 Streetlighting abd Signal System 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1908 Buildings & Fixtures 4358091 66262.02 4424353 -127117.5 -2610288 1814065 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1970 Load Management Controls Customer Premises 403930.6 403930.6 -403930.6 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1975 Load Management Controls Utility Premises 165151.5 165151.5 -165151.5 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1980 System Supervisor Equipment 1978782 81433.13 2060215 -62243.14 -1622699 437516.3 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1985 Miscellaneous Fixed Assets 10120.66 10120.66 -10120.66 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1990 Other Tangible Property 53060.28 53060.28 -1630 -41189.97 11870.31 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 1995 Contributions & Grants -9650457 -9650457 212255.6 4255840 -5394617 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 47 2440 Deferred Revenue5 -6808867 -1355668 -8164535 166859.2 893757.4 -7270778 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1906583 211038.7 2117621 -151135.8 -1732231 385390.5 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 8 Stores Equipment North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 8 1915 Office Furniture & Equipment (10 years) 507050.6 4516.3 511566.9 -8325.75 -456382.8 55184.12 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 8 1935 Stores Equipment 153031.1 153031.1 -2691.9 -100314.8 52716.37 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 8 1940 Tools, Shop & Garage Equipment 1864408 30476.65 1894885 -47793.94 -1646210 248674.5 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 8 1945 Measurement & Testing Equipment 11947.98 11947.98 -346 -11601.84 346.14 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 8 1950 Power Operated Equipment 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 8 1955 Communications Equipment 266962.3 37962.69 304925 -10000.09 -227023.4 77901.58 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 8 1960 Miscellaneous Equipment 69733.96 69733.96 -4980.37 -33438.35 36295.61 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 N/A 1805 Land 594185.4 594185.4 0 594185.4 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2023 N/A 1905 Land 86551 86551 0 86551 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 -4119201 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 Construction Work In Progress 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 -67671.84 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 Sub-Total 1.685751E+08 0 8367629 -975715.4 1.75967E+08 -3845289 0 908043.6 -8.651002E+07 8.945702E+07 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 Total -3912961 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 Total PP&E 1.685751E+08 0 8367629 -975715.4 1.75967E+08 -3845289 0 908043.6 -8.651002E+07 8.945702E+07 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 Total PP&E for Rate Base Purposes 1.685751E+08 0 8367629 -975715.4 1.75967E+08 -3845289 0 908043.6 -8.651002E+07 8.945702E+07 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 1606 Customer List 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 1608 Franchises & Consents 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 1609 Capital Contributions Paid 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 1610 Intangibles 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 1615 Land 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 1620 Buildings and Fixtures 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 1650 Reservoirs Dams & Water 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 1665 Fuel Holders Produce 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 1670 Prime Movers 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 1675 Generators 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 1680 Accessory Electc Equ 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 1685 Misc Power Plant Equ 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 1706 Land Rights 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 1806 Land Rights 0 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 1816 TS Transformer Switch Gear 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 1817 TS Station Equipment 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 1818 TS Transformer Station Building 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 1906 Land Rights 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 1912 Right of Use Assets 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 2005 Property Under Finance Lease7 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 2075 Non-utility Property Owned 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 10 Transportation North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 10 1920 Computer Equipment - Hardware 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 10 1930 Transportation Equipment 4886559 792397.7 -486443.9 5192512 -331508 486443.9 -3350336 1842176 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 12 1611 Computer Software (Formally known as Account 1925) 1897888 -27600 1870288 -38163.89 -1774982 95305.96 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 12 1925 Computer Software 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 13 1810 Leasehold Improvements 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 13 1910 Leasehold Improvements 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 Deferred Revenue 206240 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1555 Meters (Smart Meters) 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1725 Poles and Fixtures 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1730 Overhead Conductors & Devices 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1735 Underground Conduit 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1740 Underground Conductors & Devices 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1808 Buildings 1085591 1085591 -23007.33 -502585.9 583005.1 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1820 Distribution Station Equipment <50 kV 2.433797E+07 1018517 -90139.87 2.526635E+07 -646017 65355.16 -9515230 1.575112E+07 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1825 Storage Battery Equipment 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1830 Poles, Towers & Fixtures 3.820917E+07 2509088 -163176.2 4.055508E+07 -702083.9 144592.3 -1.642234E+07 2.413274E+07 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1835 Overhead Conductors & Devices 2.632329E+07 1030377 -49027.95 2.730464E+07 -357965.8 48939.96 -1.161212E+07 1.569252E+07 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1840 Underground Conduit 5758846 534777.8 -3350.23 6290273 -109736.1 1349.96 -1421930 4868343 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1845 Underground Conductors & Devices 1.018635E+07 129049.9 -3661 1.031174E+07 -173089.9 3529.73 -5952252 4359485 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1850 Line Transformers 2.348083E+07 860130.3 -179916.3 2.416104E+07 -413393.1 157832.6 -1.261579E+07 1.154525E+07 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1855 Services (Overhead & Underground) 2.971958E+07 1244737 0 3.096432E+07 -686242.1 0 -1.286635E+07 1.809798E+07 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1860 Meters 1557487 0 0 1557487 -30743.3 0 -1332264 225223.2 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1860 Meters (Smart Meters) 6085274 146016.7 0 6231291 -327107.8 0 -5226630 1004661 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1875 Streetlighting abd Signal System 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1908 Buildings & Fixtures 4424353 775302.9 0 5199656 -134179.9 -2744468 2455188 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1970 Load Management Controls Customer Premises 403930.6 403930.6 -403930.6 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1975 Load Management Controls Utility Premises 165151.5 165151.5 -165151.5 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1980 System Supervisor Equipment 2060215 32283.89 2092499 -69587.7 -1692287 400212.5 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1985 Miscellaneous Fixed Assets 10120.66 10120.66 -10120.66 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1990 Other Tangible Property 53060.28 53060.28 -1629.54 -42819.51 10240.77 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 1995 Contributions & Grants -9650457 -9650457 227388.6 4483229 -5167229 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 47 2440 Deferred Revenue5 -8164535 -1401496 -9566031 206241 1099999 -8466033 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 2117621 215245 0 2332866 -159049.6 -1891280 441585.9 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 8 Stores Equipment North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 8 1915 Office Furniture & Equipment (10 years) 511566.9 37045.6 0 548612.5 -9555.24 -465938 82674.48 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 8 1935 Stores Equipment 153031.1 153031.1 -2691.9 -103006.7 50024.47 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 8 1940 Tools, Shop & Garage Equipment 1894885 51816.88 1946702 -43658.76 -1689869 256832.7 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 8 1945 Measurement & Testing Equipment 11947.98 11947.98 -321.19 -11923.03 24.95 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 8 1950 Power Operated Equipment 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 8 1955 Communication Equipment (Smart Meters) 0 -10743.17 -10743.17 -10743.17 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 8 1955 Communications Equipment 304925 19939.98 324864.9 -3479.05 -230502.4 94362.51 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 8 1960 Miscellaneous Equipment 69733.96 69733.96 -4964.42 -38402.77 31331.19 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 N/A 1805 Land 594185.4 594185.4 0 594185.4 North Bay Hydro Distribution Limited North Bay Hydro Distribution Limited 2024 N/A 1905 Land 86551 400000 486551 0 486551 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 -373187.8 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 Construction Work In Progress 0 0 0 Northern Ontario Wires Inc. 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. Northern Ontario Wires Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 Sub-Total 1.197494E+07 0 349081.8 -12343.36 1.231168E+07 -472413.7 0 3186.36 -5388534 6923150 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 Total -481570.7 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 Total PP&E 1.197494E+07 0 349081.8 -12343.36 1.231168E+07 -472413.7 0 3186.36 -5388534 6923150 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 Total PP&E for Rate Base Purposes 1.197494E+07 0 349081.8 -12343.36 1.231168E+07 -472413.7 0 3186.36 -5388534 6923150 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 1606 Customer List 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 1608 Franchises & Consents 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 1609 Capital Contributions Paid 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 1610 Intangibles 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 1615 Land 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 1620 Buildings and Fixtures 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 1665 Fuel Holders Produce 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 1670 Prime Movers 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 1675 Generators 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 1680 Accessory Electc Equ 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 1706 Land Rights 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 1806 Land Rights 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 1817 TS Station Equipment 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 1818 TS Transformer Station Building 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 1906 Land Rights 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 1912 Right of Use Assets 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 2055 Work in Progress 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 2075 Non-utility Property Owned 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 2075 Renewable 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 1 1808 Buildings 484007.6 4270.06 488277.7 -20525.33 -196803.5 291474.1 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 10 Transportation -84291.7 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 10 1920 Computer Equipment - Hardware 32767.86 -32767.86 0 25959.53 -3.637979E-12 -3.637979E-12 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 10 1930 Transportation Equipment 1760443 118513 1878956 -84291.7 -1526288 352668.3 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 12 1925 Computer Software 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 13 1910 Leasehold Improvements 469.14 469.14 -469.14 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 Deferred Revenue -3565.89 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1735 Underground Conduit 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1820 Distribution Station Equipment <50 kV 429176.5 429176.5 -11748.23 -150302.8 278873.8 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1830 Poles, Towers & Fixtures 3553534 52549.87 -12080.09 3594004 -85375.06 3053.56 -1026894 2567111 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1835 Overhead Conductors & Devices 2375818 46530.48 2422349 -63605.85 -476682.9 1945666 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1840 Underground Conduit 194407.1 194407.1 -4154.67 -24091.45 170315.7 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1845 Underground Conductors & Devices 8997.62 8997.62 -154.79 -3002.76 5994.86 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1850 Line Transformers 1047447 21602.37 -263.27 1068787 -32086.57 132.8 -252109.3 816677.2 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1855 Services (Overhead & Underground) 374590.4 374590.4 -16871.62 -149489 225101.4 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1860 Meters 39606.31 15704.66 55310.97 -1845.67 -18303.16 37007.81 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1860 Meters (Smart Meters) 754300.8 19335.46 773636.3 -66395.14 -625561.5 148074.8 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1980 System Supervisor Equipment 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1990 Other Tangible Property 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 1995 Contributions & Grants 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 47 2440 Deferred Revenue5 -155282.7 -155282.7 3565.89 29386.23 -125896.5 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 50 1611 Computer Software (Formally known as Account 1925) 495381.4 57580 552961.4 -47436.58 -488588.4 64373.07 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 348363.7 32767.86 8495.91 389627.4 -35535.67 -25959.53 -360532.5 29094.95 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 8 Stores Equipment -20525.33 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 33730.34 33730.34 -4592.1 -13280.96 20449.38 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 8 1935 Stores Equipment 875.87 875.87 -875.87 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 8 1940 Tools, Shop & Garage Equipment 93558.75 4500 98058.75 -1360.64 -89594.7 8464.05 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 8 1950 Power Operated Equipment 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 8 1955 Communications Equipment 15050.38 15050.38 -15050.38 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 N/A 1805 Land 87700.35 87700.35 0 87700.35 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2023 N/A 1905 Land 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 -371752.7 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 Construction Work In Progress 1432612 -799972 883273 -905256 610657 0 610657 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 14031.5 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 Sub-Total 1.231168E+07 799971.7 2483701 -24617.16 1.557074E+07 -511303.4 0 10585.66 -5889251 9681487 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 Total -497271.9 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 Total PP&E 1.37443E+07 -0.31 3366974 -929873.2 1.61814E+07 -511303.4 0 10585.66 -5889251 1.029214E+07 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 Total PP&E for Rate Base Purposes 1.231168E+07 799971.7 2483701 -24617.16 1.557074E+07 -511303.4 0 10585.66 -5889251 9681487 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 1606 Customer List 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 1608 Franchises & Consents 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 1609 Capital Contributions Paid 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 1610 Intangibles 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 1615 Land 0 0 0 Northern Ontario Wires Inc. Northern Ontario Wires Inc. 2024 1620 Buildings and Fixtures 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 1675 Generators 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 1680 Accessory Electc Equ 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 1706 Land Rights 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 1806 Land Rights 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 1817 TS Station Equipment 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 1818 TS Transformer Station Building 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 1906 Land Rights 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 1912 Right of Use Assets 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 2005 Property Under Finance Lease7 1.408125E+07 1038977 0 1.512022E+07 -755216.6 0 -4084380 1.103584E+07 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 2055 Work in Progress 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 2075 Non-utility Property Owned 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 2075 Renewable 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 10 Transportation Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 10 1920 Computer Equipment - Hardware 6736255 338604.6 0 7074859 -618407.6 0 -6527664 547195.7 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 10 1930 Transportation Equipment 5085349 218066.6 -57611.91 5245804 -443871.7 57611.91 -3066860 2178944 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 6337444 100702.5 0 6438147 -370176.6 0 -5670285 767862 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 12 1925 Computer Software 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 13 1810 Leasehold Improvements 6390336 495160.5 0 6885496 -373180.1 0 -3705846 3179651 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 Deferred Revenue Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1735 Underground Conduit 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1808 Buildings 5352970 0 0 5352970 -100141.5 0 -1006900 4346070 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1815 Transformer Station Equipment >50 kV 7590598 0 0 7590598 -186843.7 0 -1401850 6188748 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1820 Distribution Station Equipment <50 kV 1.836341E+07 1142027 -525192.1 1.898024E+07 -652537.6 0 -6123825 1.285642E+07 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1830 Poles, Towers & Fixtures 3.973794E+07 6266149 -75529.96 4.592856E+07 -987699.3 3166.41 -6912122 3.901644E+07 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1835 Overhead Conductors & Devices 3.131145E+07 3893953 -2471.776 3.520293E+07 -937018.2 0 -7147753 2.805518E+07 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1840 Underground Conduit 8.466569E+07 9027294 0 9.369298E+07 -1868344 0 -1.443436E+07 7.925862E+07 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1845 Underground Conductors & Devices 6.085503E+07 4773215 -55335.41 6.557291E+07 -2062293 22714.87 -1.6589E+07 4.898391E+07 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1850 Line Transformers 4.209071E+07 3355503 -152768.6 4.529344E+07 -1499508 68389.1 -1.210711E+07 3.318633E+07 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1855 Services (Overhead & Underground) 2.722698E+07 3329738 0 3.055671E+07 -657023.6 0 -4414429 2.614228E+07 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1860 Meters 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1860 Meters (Smart Meters) 1.911436E+07 823244.4 0 1.993761E+07 -508564.4 0 -1.24467E+07 7490910 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. 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. 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. Oakville Hydro Electricity Distribution Inc. 2023 47 1980 System Supervisor Equipment 4858749 757450 0 5616199 -333136.6 0 -2944967 2671232 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 1995 Contributions & Grants -3.413844E+07 0 0 -3.413844E+07 977905.3 -25672 9808685 -2.432976E+07 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 47 2440 Deferred Revenue5 -7.16486E+07 -1.861903E+07 0 -9.026763E+07 1637404 0 1.832925E+07 -7.193838E+07 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 8 Stores Equipment Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 430401.8 18929.33 0 449331.1 -32392.2 0 -276825.9 172505.2 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 8 1935 Stores Equipment 13521.43 0 0 13521.43 0 0 -13521.43 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 8 1940 Tools, Shop & Garage Equipment 461643.5 42458.98 0 504102.5 -14644.8 0 -432926.8 71175.67 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. 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. Oakville Hydro Electricity Distribution Inc. 2023 8 1955 Communications Equipment 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 8 1960 Miscellaneous Equipment 20541.34 0 0 20541.34 0 0 -14765.99 5775.35 Oakville Hydro Electricity Distribution Inc. 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. Oakville Hydro Electricity Distribution Inc. 2023 N/A 1805 Land 1722054 0 0 1722054 0 0 0 1722054 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2023 N/A 1905 Land 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 -1.036339E+07 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 Construction Work In Progress 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 Sub-Total 2.925829E+08 0 2.304527E+07 -579934.2 3.150483E+08 -1.036339E+07 0 350266.2 -9.119728E+07 2.23851E+08 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 Total -1.036339E+07 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 Total PP&E 2.925829E+08 0 2.304527E+07 -579934.2 3.150483E+08 -1.036339E+07 0 350266.2 -9.119728E+07 2.23851E+08 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 Total PP&E for Rate Base Purposes 2.925829E+08 0 2.304527E+07 -579934.2 3.150483E+08 -1.036339E+07 0 350266.2 -9.119728E+07 2.23851E+08 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 1606 Customer List 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 1608 Franchises & Consents 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 1609 Capital Contributions Paid 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 1610 Intangibles 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 1615 Land 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 1670 Prime Movers 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 1675 Generators 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 1706 Land Rights 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 1806 Land Rights 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 1817 TS Station Equipment 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 1906 Land Rights 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 1912 Right of Use Assets 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 2005 Property Under Finance Lease7 1.512022E+07 739729.9 0 1.585995E+07 -739824.9 0 -4824205 1.103575E+07 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 10 Transportation Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 10 1920 Computer Equipment - Hardware 7074859 319933.5 0 7394793 -370941.3 0 -6898605 496188 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 10 1930 Transportation Equipment 5245804 454695.9 -238102.3 5462398 -439827.7 219521 -3287167 2175231 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 6438147 122443.1 0 6560590 -337625.4 0 -6007910 552679.7 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 12 1925 Computer Software 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 13 1810 Leasehold Improvements 6885496 1773456 0 8658952 -485091.9 0 -4190938 4468015 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 Deferred Revenue Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1555 Meters (Smart Meters) -210242.9 0 -84.22 -210327.1 0 0 0 -210327.1 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1808 Buildings 5352970 0 0 5352970 -99918.79 0 -1106819 4246151 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1815 Transformer Station Equipment >50 kV 7590598 0 0 7590598 -187260.3 0 -1589111 6001488 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1820 Distribution Station Equipment <50 kV 1.898024E+07 296423.9 0 1.927666E+07 -657134.9 0 -6780960 1.249571E+07 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1830 Poles, Towers & Fixtures 4.592856E+07 8500282 -60245.02 5.43686E+07 -1194036 17636.13 -8088522 4.628007E+07 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1835 Overhead Conductors & Devices 3.520293E+07 2507678 0 3.771061E+07 -986251.1 0 -8134004 2.95766E+07 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1840 Underground Conduit 9.369298E+07 1.293849E+07 0 1.066315E+08 -2216282 0 -1.665064E+07 8.998083E+07 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1845 Underground Conductors & Devices 6.557291E+07 6412229 -16895 7.196824E+07 -2247140 6269.028 -1.882987E+07 5.313837E+07 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1850 Line Transformers 4.529344E+07 6522519 -263478.7 5.155248E+07 -1817381 106727.4 -1.381776E+07 3.773472E+07 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1855 Services (Overhead & Underground) 3.055671E+07 4427616 0 3.498433E+07 -740915.1 0 -5155344 2.982899E+07 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1860 Meters 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1860 Meters (Smart Meters) 1.993761E+07 993088.9 0 2.09307E+07 -544946.7 0 -1.299165E+07 7939052 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1908 Buildings & Fixtures 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1980 System Supervisor Equipment 5616199 349862.1 0 5966061 -338598.8 0 -3283566 2682495 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 1995 Contributions & Grants -3.413844E+07 0 0 -3.413844E+07 977905.3 0 1.078659E+07 -2.335186E+07 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 47 2440 Deferred Revenue5 -9.026763E+07 -2.338835E+07 0 -1.13656E+08 2114935 0 2.044418E+07 -9.32118E+07 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 8 Stores Equipment Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 449331.1 37992.49 -1129.02 486194.6 -32820.96 112.59 -309534.3 176660.3 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 8 1935 Stores Equipment 13521.43 0 0 13521.43 0 0 -13521.43 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 8 1940 Tools, Shop & Garage Equipment 504102.5 37172.42 0 541274.9 -18587.2 0 -451514 89760.9 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 8 1945 Measurement & Testing Equipment 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 8 1955 Communications Equipment 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 8 1960 Miscellaneous Equipment 20541.34 0 0 20541.34 -1650.1 0 -16416.09 4125.25 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 0 0 0 0 0 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 N/A 1805 Land 1722054 0 0 1722054 0 0 0 1722054 Oakville Hydro Electricity Distribution Inc. Oakville Hydro Electricity Distribution Inc. 2024 N/A 1905 Land 0 0 0 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 -1029373 Orangeville Hydro Limited Orangeville Hydro Limited 2023 Construction Work In Progress 0 0 0 Orangeville Hydro Limited 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 Orangeville Hydro Limited 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 Sub-Total 2.991319E+07 0 2025167 -44204.01 3.189416E+07 -1053713 0 25063.01 -8549393 2.334476E+07 Orangeville Hydro Limited Orangeville Hydro Limited 2023 Total -1053713 Orangeville Hydro Limited Orangeville Hydro Limited 2023 Total PP&E 2.991319E+07 0 2025167 -44204.01 3.189416E+07 -1053713 0 25063.01 -8549393 2.334476E+07 Orangeville Hydro Limited Orangeville Hydro Limited 2023 Total PP&E for Rate Base Purposes 2.991319E+07 0 2025167 -44204.01 3.189416E+07 -1053713 0 25063.01 -8549393 2.334476E+07 Orangeville Hydro Limited Orangeville Hydro Limited 2023 1606 Customer List 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 1608 Franchises & Consents 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 1609 Capital Contributions Paid 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 1610 Intangibles 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 1615 Land 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 1620 Buildings and Fixtures 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 1650 Reservoirs Dams & Water 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 1665 Fuel Holders Produce 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 1670 Prime Movers 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 1675 Generators 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 1680 Accessory Electc Equ 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 1685 Misc Power Plant Equ 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 1706 Land Rights 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 1806 Land Rights 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 1816 TS Transformer Switch Gear 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 1817 TS Station Equipment 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 1818 TS Transformer Station Building 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 1906 Land Rights 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 1912 Right of Use Assets 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 2005 Property Under Finance Lease7 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 2055 Work in Progress 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 2075 Non-utility Property Owned 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 2075 Renewable 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 10 Transportation -86066.03 Orangeville Hydro Limited Orangeville Hydro Limited 2023 10 1920 Computer Equipment - Hardware 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 10 1930 Transportation Equipment 1045874 0 1045874 -86066.03 -660385.2 385488.8 Orangeville Hydro Limited Orangeville Hydro Limited 2023 12 1611 Computer Software (Formally known as Account 1925) 271373 31112.5 -18225 284260.5 -26587.7 13935 -218206.5 66054.01 Orangeville Hydro Limited Orangeville Hydro Limited 2023 12 1925 Computer Software 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 13 1810 Leasehold Improvements 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 13 1910 Leasehold Improvements 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 Deferred Revenue 73014.61 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1555 Meters (Smart Meters) 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1725 Poles and Fixtures 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1730 Overhead Conductors & Devices 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1735 Underground Conduit 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1740 Underground Conductors & Devices 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1808 Buildings 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1820 Distribution Station Equipment <50 kV 461411.4 24988.42 486399.8 -23938.99 0 -286752.5 199647.4 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1825 Storage Battery Equipment 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1830 Poles, Towers & Fixtures 2955021 132540.3 -5538.19 3082023 -77621.2 1685.75 -598124.8 2483898 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1835 Overhead Conductors & Devices 3324511 89633.98 3414145 -63418.53 -461929 2952216 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1840 Underground Conduit 6554830 430436.7 6985267 -144635.8 -947224.6 6038042 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1845 Underground Conductors & Devices 5296445 365259.3 5661704 -188986.2 -1552879 4108825 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1850 Line Transformers 5887985 1221881 -19087.17 7090778 -186111.8 8368.31 -1305839 5784940 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1855 Services (Overhead & Underground) 1857340 123650.6 1980990 -58536.44 -459744.2 1521246 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1860 Meters 2076731 4623.16 -1353.65 2080001 -146616.2 1073.95 -1278577 801423.4 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1860 Meters (Smart Meters) 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1875 Streetlighting abd Signal System 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1908 Buildings & Fixtures 2027936 67167.98 2095104 -72979.55 -794183.8 1300920 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1980 System Supervisor Equipment 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1990 Other Tangible Property 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 1995 Contributions & Grants 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 47 2440 Deferred Revenue5 -2679812 -491763.5 -3171576 73014.61 434881.3 -2736694 Orangeville Hydro Limited Orangeville Hydro Limited 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 148313.5 17043.06 165356.6 -28929.17 -93552.16 71804.41 Orangeville Hydro Limited Orangeville Hydro Limited 2023 8 Stores Equipment -11288.34 Orangeville Hydro Limited Orangeville Hydro Limited 2023 8 1915 Office Furniture & Equipment (10 years) 140269.3 0 140269.3 -7270.88 -108858.8 31410.56 Orangeville Hydro Limited Orangeville Hydro Limited 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 8 1935 Stores Equipment 8110.63 0 8110.63 -253.95 -7446.08 664.55 Orangeville Hydro Limited Orangeville Hydro Limited 2023 8 1940 Tools, Shop & Garage Equipment 60856.36 0 60856.36 -4230.38 -48375.27 12481.09 Orangeville Hydro Limited Orangeville Hydro Limited 2023 8 1945 Measurement & Testing Equipment 69970.24 778.3 70748.54 -6072.08 -41987.71 28760.83 Orangeville Hydro Limited Orangeville Hydro Limited 2023 8 1950 Power Operated Equipment 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2023 8 1955 Communications Equipment 4819.46 6584 11403.46 -731.93 -2267.71 9135.75 Orangeville Hydro Limited Orangeville Hydro Limited 2023 8 1960 Miscellaneous Equipment 132380.8 1230.9 133611.7 -3740.71 -117940.8 15670.93 Orangeville Hydro Limited Orangeville Hydro Limited 2023 CEC 1612 Land Rights (Formally known as Account 1906) 139807 0 139807 0 0 139807 Orangeville Hydro Limited Orangeville Hydro Limited 2023 N/A 1805 Land 22655.23 0 22655.23 0 0 22655.23 Orangeville Hydro Limited Orangeville Hydro Limited 2023 N/A 1905 Land 106368.5 0 106368.5 0 106368.5 Orangeville Hydro Limited Orangeville Hydro Limited 2024 -1097298 Orangeville Hydro Limited Orangeville Hydro Limited 2024 Construction Work In Progress 2577.04 2577.04 0 2577.04 Orangeville Hydro Limited Orangeville Hydro Limited 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Orangeville Hydro Limited Orangeville Hydro Limited 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) -86405.46 -86405.46 3981.49 41581.81 -44823.65 Orangeville Hydro Limited Orangeville Hydro Limited 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 Sub-Total 3.198056E+07 0 2412510 -108913.1 3.428416E+07 -1110796 0 75902.21 -9621886 2.466227E+07 Orangeville Hydro Limited Orangeville Hydro Limited 2024 Total -1106814 Orangeville Hydro Limited Orangeville Hydro Limited 2024 Total PP&E 3.189416E+07 0 2415088 -108913.1 3.420033E+07 -1106814 0 75902.21 -9580304 2.462003E+07 Orangeville Hydro Limited Orangeville Hydro Limited 2024 Total PP&E for Rate Base Purposes 3.189416E+07 0 2412510 -108913.1 3.419775E+07 -1106814 0 75902.21 -9580304 2.461745E+07 Orangeville Hydro Limited Orangeville Hydro Limited 2024 1606 Customer List 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 1608 Franchises & Consents 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 1609 Capital Contributions Paid 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 1610 Intangibles 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 1615 Land 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 1620 Buildings and Fixtures 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 1650 Reservoirs Dams & Water 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 1665 Fuel Holders Produce 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 1670 Prime Movers 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 1675 Generators 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 1680 Accessory Electc Equ 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 1685 Misc Power Plant Equ 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 1706 Land Rights 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 1806 Land Rights 0 0 0 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 1817 TS Station Equipment 0 0 0 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 1906 Land Rights 0 0 0 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 1912 Right of Use Assets 0 0 0 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 2005 Property Under Finance Lease7 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 2075 Non-utility Property Owned 86405.46 86405.46 -3981.49 -41581.81 44823.65 Orangeville Hydro Limited Orangeville Hydro Limited 2024 10 Transportation -81739.42 Orangeville Hydro Limited Orangeville Hydro Limited 2024 10 1920 Computer Equipment - Hardware 165356.6 61551.92 -10206.59 216701.9 -33198.26 7332.99 -119417.4 97284.47 Orangeville Hydro Limited Orangeville Hydro Limited 2024 10 1930 Transportation Equipment 1045874 89832.71 -36098.04 1099609 -81739.42 36098.04 -706026.6 393582.1 Orangeville Hydro Limited Orangeville Hydro Limited 2024 12 1611 Computer Software (Formally known as Account 1925) 284260.5 138709.1 422969.6 -32654.75 0 -250861.2 172108.4 Orangeville Hydro Limited Orangeville Hydro Limited 2024 12 1925 Computer Software 0 0 0 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 Deferred Revenue 84032.96 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1555 Meters (Smart Meters) 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1725 Poles and Fixtures 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1730 Overhead Conductors & Devices 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1735 Underground Conduit 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1740 Underground Conductors & Devices 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1808 Buildings 0 0 0 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1820 Distribution Station Equipment <50 kV 486399.8 0 0 486399.8 -22442.39 0 -309194.9 177205 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1830 Poles, Towers & Fixtures 3082023 204736.2 -4840.5 3281918 -81304.39 1840.76 -677588.4 2604330 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1835 Overhead Conductors & Devices 3414145 144569.5 0 3558714 -65509.58 0 -527438.6 3031275 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1840 Underground Conduit 6985267 457187.9 0 7442455 -153420.2 0 -1100645 6341810 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1845 Underground Conductors & Devices 5661704 394564.4 0 6056268 -200224 0 -1753103 4303165 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1850 Line Transformers 7090778 799077.3 -19635.18 7870221 -210586.8 9773.3 -1506652 6363568 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1855 Services (Overhead & Underground) 1980990 142110.5 0 2123101 -61811.2 0 -521555.4 1601545 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1860 Meters 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1860 Meters (Smart Meters) 2080001 121904.5 -9714.33 2192191 -145471.7 5453.33 -1418596 773595.1 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1908 Buildings & Fixtures 2095104 325034.3 -20848.76 2399289 -80365.41 8890.86 -865658.4 1533631 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1980 System Supervisor Equipment 0 0 0 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 1995 Contributions & Grants 0 0 0 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 47 2440 Deferred Revenue5 -3171576 -518831.8 0 -3690408 84032.96 0 518915 -3171493 Orangeville Hydro Limited Orangeville Hydro Limited 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 8 Stores Equipment -11809.78 Orangeville Hydro Limited Orangeville Hydro Limited 2024 8 1915 Office Furniture & Equipment (10 years) 140269.3 9648.6 -6070.7 143847.2 -6685.48 5463.64 -110080.6 33766.62 Orangeville Hydro Limited Orangeville Hydro Limited 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 8 1935 Stores Equipment 8110.63 0 0 8110.63 -189.88 0 -7635.96 474.67 Orangeville Hydro Limited Orangeville Hydro Limited 2024 8 1940 Tools, Shop & Garage Equipment 60856.36 4089.5 0 64945.86 -4110.69 0 -52485.96 12459.9 Orangeville Hydro Limited Orangeville Hydro Limited 2024 8 1945 Measurement & Testing Equipment 70748.54 17424.22 0 88172.76 -6407.24 0 -48394.95 39777.81 Orangeville Hydro Limited Orangeville Hydro Limited 2024 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Orangeville Hydro Limited Orangeville Hydro Limited 2024 8 1955 Communications Equipment 11403.46 816.79 0 12220.25 -1101.97 0 -3369.68 8850.57 Orangeville Hydro Limited Orangeville Hydro Limited 2024 8 1960 Miscellaneous Equipment 133611.7 2800.1 -1499 134912.8 -3623.96 1049.29 -120515.5 14397.36 Orangeville Hydro Limited Orangeville Hydro Limited 2024 CEC 1612 Land Rights (Formally known as Account 1906) 139807 17284.59 157091.6 0 0 0 157091.6 Orangeville Hydro Limited Orangeville Hydro Limited 2024 N/A 1805 Land 22655.23 0 0 22655.23 0 0 0 22655.23 Orangeville Hydro Limited Orangeville Hydro Limited 2024 N/A 1905 Land 106368.5 0 0 106368.5 0 0 0 106368.5 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 -6569514 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 Construction Work In Progress 0 0 0 Oshawa PUC Networks Inc. 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. Oshawa PUC Networks Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 Sub-Total 2.531618E+08 -10085 1.961905E+07 -2064271 2.707065E+08 -6569514 0 1984051 -1.147606E+08 1.559459E+08 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 Total -6569514 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 Total PP&E 2.531618E+08 -10085 1.961905E+07 -2064271 2.707065E+08 -6569514 0 1984051 -1.147606E+08 1.559459E+08 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 Total PP&E for Rate Base Purposes 2.531618E+08 -10085 1.961905E+07 -2064271 2.707065E+08 -6569514 0 1984051 -1.147606E+08 1.559459E+08 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 1606 Customer List 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 1608 Franchises & Consents 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 1609 Capital Contributions Paid 4175700 7343 0 4183043 -159742 0 -759513 3423530 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 1610 Intangibles 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 1615 Land 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 1620 Buildings and Fixtures 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 1665 Fuel Holders Produce 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 1670 Prime Movers 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 1675 Generators 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 1680 Accessory Electc Equ 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 1706 Land Rights 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 1806 Land Rights 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 1817 TS Station Equipment 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 1818 TS Transformer Station Building 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 1906 Land Rights 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 1912 Right of Use Assets 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 2055 Work in Progress 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 2075 Non-utility Property Owned 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 2075 Renewable 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 10 Transportation Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 10 1920 Computer Equipment - Hardware 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 10 1930 Transportation Equipment 5967179 767520 -555893 6178806 -271179 555893 -3883073 2295733 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 2816669 997537 3814206 -240036 -2840126 974080 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 12 1925 Computer Software 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 13 1910 Leasehold Improvements 1712322 328161 2040483 -410073 -1710240 330243 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 Deferred Revenue Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1735 Underground Conduit 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1808 Buildings 5847295 -268327 5578968 -85555 -1026020 4552948 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1820 Distribution Station Equipment <50 kV 2.837023E+07 -10085 2.836014E+07 -621988 -1.190772E+07 1.645243E+07 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1830 Poles, Towers & Fixtures 6.570032E+07 4389724 7.009004E+07 -1370202 -1.994714E+07 5.01429E+07 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1835 Overhead Conductors & Devices 3.114909E+07 5551126 3.670021E+07 -521316 -1.089275E+07 2.580747E+07 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1840 Underground Conduit 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1845 Underground Conductors & Devices 6.166258E+07 4088583 -1508378 6.424278E+07 -1469838 1428158 -1.904386E+07 4.519893E+07 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1850 Line Transformers 7.016522E+07 4742056 7.490727E+07 -1319764 -3.808831E+07 3.681896E+07 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1855 Services (Overhead & Underground) 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1860 Meters 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1860 Meters (Smart Meters) 1.681419E+07 734746 1.754893E+07 -537010 -1.097385E+07 6575085 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1970 Load Management Controls Customer Premises 107035 107035 -107035 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1975 Load Management Controls Utility Premises 2590626 276970 2867596 -173758 -1712577 1155019 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1980 System Supervisor Equipment 293582 293582 -293583 -1 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1990 Other Tangible Property 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 1995 Contributions & Grants 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 47 2440 Deferred Revenue5 -5.527631E+07 -2579863 -5.785618E+07 1286519 1.859808E+07 -3.92581E+07 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 4316198 337341 4653539 -343869 -3718979 934560 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 8 Stores Equipment Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 805909 3654 809563 -14423 -773431 36132 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 8 1935 Stores Equipment 30767 30767 -893 -28534 2233 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 8 1940 Tools, Shop & Garage Equipment 3122076 104835 3226911 -122994 -2893823 333088 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 8 1945 Measurement & Testing Equipment 1602119 169214 1771333 -170414 -1270385 500948 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 8 1950 Power Operated Equipment 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 8 1955 Communication Equipment (Smart Meters) 96488 96488 -96488 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 8 1955 Communications Equipment 514799 514799 -19316 -458895 55904 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 8 1960 Miscellaneous Equipment 283856 -31566 252290 -3663 -932323 -680033 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 N/A 1805 Land 293875 293875 0 293875 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2023 N/A 1905 Land 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 -8129186 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 Construction Work In Progress 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 Sub-Total 2.707065E+08 708323.7 8857637 -1277618 2.789948E+08 -6730169 -501071.9 1016508 -1.209753E+08 1.580195E+08 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 Total -6730169 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 Total PP&E 2.707065E+08 708323.7 8857637 -1277618 2.789948E+08 -6730169 -501071.9 1016508 -1.209753E+08 1.580195E+08 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 Total PP&E for Rate Base Purposes 2.707065E+08 708323.7 8857637 -1277618 2.789948E+08 -6730169 -501071.9 1016508 -1.209753E+08 1.580195E+08 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 1606 Customer List 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 1608 Franchises & Consents 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 1609 Capital Contributions Paid 4183043 0 0 4183043 -167322 0 -926835 3256208 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 1610 Intangibles 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 1615 Land 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 1670 Prime Movers 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 1675 Generators 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 1706 Land Rights 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 1806 Land Rights 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 1817 TS Station Equipment 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 1906 Land Rights 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 1912 Right of Use Assets 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 2005 Property Under Finance Lease7 0 708324.6 53801 0 762125.6 -5192.56 -501076.6 0 -506269.1 255856.4 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 10 Transportation Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 10 1920 Computer Equipment - Hardware 0 4653539 40261 0 4693800 -336631 -3718979 0 -4055610 638190 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 10 1930 Transportation Equipment 6178806 60978 -368478 5871306 -295289 306593 -3871769 1999537 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 3814206 513101 0 4327307 -471170 -1 0 -3311297 1016010 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 12 1925 Computer Software 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 13 1910 Leasehold Improvements 2040483 -1 0 0 2040482 -166503 1 0 -1876742 163740 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 Deferred Revenue 1399017 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1808 Buildings 5578968 0 0 5578968 -101190 0 -1127210 4451758 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1820 Distribution Station Equipment <50 kV 2.836014E+07 -58178.82 2237931 0 3.05399E+07 -688217 57805.91 0 -1.253813E+07 1.800177E+07 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1830 Poles, Towers & Fixtures 7.009004E+07 -1664022 3836408 -113227.6 7.21492E+07 -1440153 1353804 100953.3 -1.993254E+07 5.221666E+07 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1835 Overhead Conductors & Devices 3.670021E+07 -1682020 -1141559 -86759.06 3.378988E+07 -604211 1366135 74034.47 -1.005679E+07 2.373309E+07 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1840 Underground Conduit 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1845 Underground Conductors & Devices 6.424278E+07 8291754 4562600 0 7.709714E+07 -1492389 -7538277 0 -2.807452E+07 4.902262E+07 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1850 Line Transformers 7.490727E+07 -4020375 2548296 -627240.2 7.280795E+07 -1354067 3809241 457148.4 -3.517599E+07 3.763196E+07 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1855 Services (Overhead & Underground) 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1860 Meters 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1860 Meters (Smart Meters) 1.754893E+07 -1025584 802296 -81912.8 1.724373E+07 -563339 887474.9 77778.4 -1.057194E+07 6671799 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1908 Buildings & Fixtures 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1970 Load Management Controls Customer Premises 107035 0 0 107035 0 0 -107035 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1975 Load Management Controls Utility Premises 2867596 -7858.95 31082 0 2890819 -155739 7858.95 0 -1860457 1030362 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1980 System Supervisor Equipment 293582 0 0 293582 0 0 -293583 -1 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 1995 Contributions & Grants 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 47 2440 Deferred Revenue5 -5.785618E+07 243169 -4856085 0 -6.246909E+07 1399017 -869176 0 1.912792E+07 -4.334117E+07 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 4653539 -4653539 0 0 0 3718979 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 8 Stores Equipment Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 809563 0 0 809563 -13049 0 -786480 23083 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 8 1935 Stores Equipment 30767 0 0 30767 -893 0 -29427 1340 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 8 1940 Tools, Shop & Garage Equipment 3226911 -14179.91 24874 0 3237605 -112085 14180.91 0 -2991727 245878 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 8 1945 Measurement & Testing Equipment 1771333 -62704.1 143653 0 1852282 -135783 62704.1 0 -1343464 508818 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 8 1955 Communication Equipment (Smart Meters) 96488 0 0 96488 0 0 -96488 0 Oshawa PUC Networks Inc. Oshawa PUC Networks Inc. 2024 8 1955 Communications Equipment 514799 0 0 514799 -19316 0 -478211 36588 Ottawa River Power Corporation Ottawa River Power Corporation 2023 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 1670 Prime Movers 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 1675 Generators 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 1706 Land Rights 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 1806 Land Rights 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 1906 Land Rights 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 2055 Work in Progress 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 2075 Renewable 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 10 Transportation Ottawa River Power Corporation Ottawa River Power Corporation 2023 10 1920 Computer Equipment - Hardware 211051.1 0 56041.71 -13428.49 253664.3 -69755.01 0 14127.04 -177338.9 76325.38 Ottawa River Power Corporation Ottawa River Power Corporation 2023 10 1930 Transportation Equipment 959954.3 0 68448.49 -30643.43 997759.4 -119743.2 0 30643.43 -638314.7 359444.7 Ottawa River Power Corporation Ottawa River Power Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 213348.2 0 150507.4 -16660.16 347195.4 -89735.02 0 16660.16 -176061.5 171133.9 Ottawa River Power Corporation Ottawa River Power Corporation 2023 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 13 1810 Leasehold Improvements 314392.7 0 43327.84 -699.39 357021.1 -16550.64 0 699.39 -103928.7 253092.4 Ottawa River Power Corporation Ottawa River Power Corporation 2023 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 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 Ottawa River Power Corporation 2023 47 Deferred Revenue Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 1808 Buildings 267751.6 0 0 0 267751.6 -6854.87 0 0 -119120.1 148631.5 Ottawa River Power Corporation 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 Ottawa River Power Corporation 2023 47 1820 Distribution Station Equipment <50 kV 4382878 0 451300.8 -2228.72 4831950 -122348.8 0 2228.72 -828661.4 4003288 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 1830 Poles, Towers & Fixtures 4372066 0 291983.3 -269428.9 4394621 -114817.7 0 269428.9 -2134617 2260004 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 1835 Overhead Conductors & Devices 5427767 0 301656.8 0 5729424 -155213.8 0 0 -2332082 3397342 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 1840 Underground Conduit 1100395 0 59449.78 -109010.2 1050834 -23831.11 0 109010.2 -688532.9 362301.4 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 1845 Underground Conductors & Devices 1529937 0 236602.7 0 1766540 -47297.31 0 0 -483109.3 1283430 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 1850 Line Transformers 4519573 0 245618.6 -49912.58 4715280 -104692.9 0 49912.58 -1519375 3195905 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 1855 Services (Overhead & Underground) 2195713 0 182456.3 0 2378169 -68528.81 0 0 -894241.4 1483928 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 1860 Meters 735670.3 0 46748.19 0 782418.5 -46045.81 0 0 -200246.3 582172.3 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 1860 Meters (Smart Meters) 1589083 0 0 -74433.66 1514650 -100976.6 0 74433.66 -1388794 125855.5 Ottawa River Power Corporation 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 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 Ottawa River Power Corporation 2023 47 1908 Buildings & Fixtures 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 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 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 Ottawa River Power Corporation 2023 47 1980 System Supervisor Equipment 133750.7 0 0 0 133750.7 -25601.67 0 0 -60236.64 73514.09 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 8 1955 Communications Equipment 402189.8 0 27356.19 0 429546 -10901.95 0 0 -381759.7 47786.32 Synergy North Corporation Synergy North Corporation 2024 8 1960 Miscellaneous Equipment 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 N/A 1805 Land 148673.1 0 0 0 148673.1 0 0 0 0 148673.1 Synergy North Corporation Synergy North Corporation 2024 N/A 1905 Land 0 0 0 0 0 0 0 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 -853797.4 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 Construction Work in Progress Tillsonburg Hydro Inc. 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. Tillsonburg Hydro Inc. 2023 Less Other Non Rate-Regulated Broadband Assets 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 Sub-Total 2.908062E+07 2182260 -61103.76 3.120178E+07 -710514.8 61103.76 -1.389289E+07 1.659909E+07 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 Total -710514.8 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 Total PP&E 2.908062E+07 0 2182260 -61103.76 3.120178E+07 -710514.8 0 61103.76 -1.389289E+07 1.659909E+07 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 Total PP&E for Rate Base Purposes 2.908062E+07 0 2182260 -61103.76 3.120178E+07 -710514.8 0 61103.76 -1.389289E+07 1.659909E+07 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 1606 Customer List 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 1608 Franchises & Consents 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 1609 Capital Contributions Paid 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 1610 Intangibles 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 1615 Land 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 1620 Buildings and Fixtures 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 1665 Fuel Holders Produce 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 1670 Prime Movers 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 1675 Generators 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 1680 Accessory Electc Equ 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 1706 Land Rights 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 1806 Land Rights 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 1817 TS Station Equipment 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 1818 TS Transformer Station Building 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 1906 Land Rights 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 1912 Right of Use Assets 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 2055 Work in Progress 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 2075 Non-utility Property Owned 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 2075 Renewable 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 10 Transportation Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 10 1920 Computer Equipment - Hardware 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 10 1930 Transportation Equipment 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 556124.9 225803.1 6026.67 787954.6 -45942.74 -602067.4 185887.2 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 12 1925 Computer Software 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 13 1910 Leasehold Improvements 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 Deferred Revenue 143282.6 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1735 Underground Conduit 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1808 Buildings 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1815 Transformer Station Equipment >50 kV 153210.1 153210.1 -10214.01 -29902.51 123307.6 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1820 Distribution Station Equipment <50 kV 213726.3 213726.3 -2578.4 67983.1 281709.4 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1830 Poles, Towers & Fixtures 6768871 259935.7 -41439 6987368 -92450.17 41439 -3453445 3533923 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 3686177 252705.5 -5440.76 3933441 -84634.6 5440.76 -955439.6 2978002 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1840 Underground Conduit 6530010 362319.3 6892329 -91947.66 -2988538 3903791 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1845 Underground Conductors & Devices 4029383 448635.3 4478018 -139208.6 -1379490 3098528 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1850 Line Transformers 7337703 268767.2 -14224 7592247 -150171.3 14224 -3254668 4337579 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 2489672 818776.3 3308448 -61318.11 -652680.7 2655767 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1860 Meters 198875 0 198875 -9005.06 -121923.1 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1860 Meters (Smart Meters) 1673602 165172.1 1838774 -119836.4 -1101608 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1908 Buildings & Fixtures 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1980 System Supervisor Equipment 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1990 Other Tangible Property 225803.1 -225803.1 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 1995 Contributions & Grants 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 47 2440 Deferred Revenue5 -5033572 -425653.2 -5459225 143282.6 948299.6 -4510925 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 28403.86 28403.86 -1703.57 -183784.8 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 8 Stores Equipment Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 8 1935 Stores Equipment 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 8 1940 Tools, Shop & Garage Equipment 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 8 1950 Power Operated Equipment 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 8 1955 Communication Equipment (Smart Meters) 4546.03 4546.03 -909.21 -4999.81 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 8 1955 Communications Equipment 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 8 1960 Miscellaneous Equipment 206570.9 25574.73 232145.7 -43877.56 -180625.6 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 N/A 1805 Land 11520.38 11520.38 0 11520.38 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2023 N/A 1905 Land 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 -969268 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 Construction Work In Progress 298897.6 317637.4 616534.9 0 616534.9 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 Sub-Total 3.120178E+07 0 1688709 -104512.6 3.278598E+07 -810984.4 0 0 -1.470387E+07 1.80821E+07 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 Total -810984.4 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 Total PP&E 3.150068E+07 0 2006346 -104512.6 3.340251E+07 -810984.4 0 0 -1.470387E+07 1.869864E+07 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 Total PP&E for Rate Base Purposes 3.120178E+07 0 1688709 -104512.6 3.278598E+07 -810984.4 0 0 -1.470387E+07 1.80821E+07 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 1606 Customer List 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 1608 Franchises & Consents 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 1609 Capital Contributions Paid 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 1610 Intangibles 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 1615 Land 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 1620 Buildings and Fixtures 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 1665 Fuel Holders Produce 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 1670 Prime Movers 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 1995 Contributions & Grants -2019099 0 0 3219.67 -2015879 71181.67 0 -3219.67 1203339 -812540 Ottawa River Power Corporation Ottawa River Power Corporation 2023 47 2440 Deferred Revenue5 -1861782 0 -343377 0 -2205160 45767.14 0 0 223926.5 -1981233 Ottawa River Power Corporation 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 Ottawa River Power Corporation 2023 8 Stores Equipment Ottawa River Power Corporation Ottawa River Power Corporation 2023 8 1915 Office Furniture & Equipment (10 years) 84440.86 0 5301.1 0 89741.96 -8639.72 0 0 -42590.8 47151.16 Ottawa River Power Corporation 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 Ottawa River Power Corporation 2023 8 1935 Stores Equipment 3472.21 0 0 0 3472.21 -347.27 0 0 -1215.45 2256.76 Ottawa River Power Corporation Ottawa River Power Corporation 2023 8 1940 Tools, Shop & Garage Equipment 88237.53 0 2883.86 -12398.51 78722.88 -7414.43 0 12398.51 -64967.02 13755.86 Ottawa River Power Corporation Ottawa River Power Corporation 2023 8 1945 Measurement & Testing Equipment 36372.91 0 0 0 36372.91 -2732.8 0 0 -28382.96 7989.95 Ottawa River Power Corporation Ottawa River Power Corporation 2023 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 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 Ottawa River Power Corporation 2023 8 1955 Communications Equipment 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation 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 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 19055.76 Ottawa River Power Corporation Ottawa River Power Corporation 2023 N/A 1805 Land 258350.3 0 0 0 258350.3 0 0 0 0 258350.3 Ottawa River Power Corporation Ottawa River Power Corporation 2023 N/A 1905 Land 0 0 0 0 0 0 0 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 -992212.8 Ottawa River Power Corporation Ottawa River Power Corporation 2024 Construction Work In Progress 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Ottawa River Power Corporation Ottawa River Power Corporation 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 Sub-Total 2.580158E+07 0 2075239 -800026.2 2.707679E+07 -992212.8 0 800026.1 -1.066099E+07 1.641581E+07 Ottawa River Power Corporation Ottawa River Power Corporation 2024 Total -992212.8 Ottawa River Power Corporation Ottawa River Power Corporation 2024 Total PP&E 2.580158E+07 0 2075239 -800026.2 2.707679E+07 -992212.8 0 800026.1 -1.066099E+07 1.641581E+07 Ottawa River Power Corporation Ottawa River Power Corporation 2024 Total PP&E for Rate Base Purposes 2.580158E+07 0 2075239 -800026.2 2.707679E+07 -992212.8 0 800026.1 -1.066099E+07 1.641581E+07 Ottawa River Power Corporation Ottawa River Power Corporation 2024 1606 Customer List 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 1608 Franchises & Consents 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 1609 Capital Contributions Paid 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 1610 Intangibles 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 1615 Land 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 1620 Buildings and Fixtures 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 1650 Reservoirs Dams & Water 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 1665 Fuel Holders Produce 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 1670 Prime Movers 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 1675 Generators 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 1680 Accessory Electc Equ 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 1685 Misc Power Plant Equ 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 1706 Land Rights 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 1806 Land Rights 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 1816 TS Transformer Switch Gear 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 1817 TS Station Equipment 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 1818 TS Transformer Station Building 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 1906 Land Rights 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 1912 Right of Use Assets 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 2005 Property Under Finance Lease7 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 2075 Non-utility Property Owned 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 10 Transportation Ottawa River Power Corporation Ottawa River Power Corporation 2024 10 1920 Computer Equipment - Hardware 253664.3 10396.78 264061.1 -48964.16 -226303.1 37758 Ottawa River Power Corporation Ottawa River Power Corporation 2024 10 1930 Transportation Equipment 997759.4 57754.88 1055514 -126742.2 -765056.9 290457.4 Ottawa River Power Corporation Ottawa River Power Corporation 2024 12 1611 Computer Software (Formally known as Account 1925) 347195.4 43212.5 390407.9 -96161.34 -272222.8 118185.1 Ottawa River Power Corporation Ottawa River Power Corporation 2024 12 1925 Computer Software 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 13 1810 Leasehold Improvements 357021.1 63476 420497.1 -18686.71 -122615.4 297881.7 Ottawa River Power Corporation Ottawa River Power Corporation 2024 13 1910 Leasehold Improvements 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 Deferred Revenue Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1555 Meters (Smart Meters) 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1725 Poles and Fixtures 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1730 Overhead Conductors & Devices 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1735 Underground Conduit 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1740 Underground Conductors & Devices 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1808 Buildings 267751.6 267751.6 -6854.87 -125975 141776.6 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1820 Distribution Station Equipment <50 kV 4831950 44590.17 -44590.17 4831950 -128205.3 44590.02 -912276.6 3919673 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1825 Storage Battery Equipment 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1830 Poles, Towers & Fixtures 4394621 281375.4 -124438.1 4551558 -107944.1 124438.1 -2118123 2433436 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1835 Overhead Conductors & Devices 5729424 477858.4 -61678.59 6145604 -161897.7 61678.59 -2432301 3713303 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1840 Underground Conduit 1050834 7550.4 -6712.45 1051672 -18158.88 6712.45 -699979.4 351692.9 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1845 Underground Conductors & Devices 1766540 218374.9 -108640 1876275 -52984.46 108640 -427453.8 1448821 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1850 Line Transformers 4715279 690913.5 -167253.4 5238939 -109740.6 167253.4 -1461862 3777077 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1855 Services (Overhead & Underground) 2378169 146188.3 -41665.61 2482692 -72121.4 41665.61 -924696.9 1557995 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1860 Meters 782418 166261.4 948679.4 -51940.64 -252186.9 696492.5 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1860 Meters (Smart Meters) 1514650 -110760.8 1403889 -70471 110760.8 -1348504 55384.51 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1865 Other Installations on Customer's Premises 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1875 Streetlighting abd Signal System 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1908 Buildings & Fixtures 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1970 Load Management Controls Customer Premises 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1975 Load Management Controls Utility Premises 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1980 System Supervisor Equipment 133750.7 134287.1 -134287.1 133750.7 -23196.19 134287.1 50854.24 184605 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1990 Other Tangible Property 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 1995 Contributions & Grants -2015879 -2015879 71181.67 1274521 -741358.3 Ottawa River Power Corporation Ottawa River Power Corporation 2024 47 2440 Deferred Revenue5 -2205160 -295456.5 -2500616 51050.42 274976.9 -2225639 Ottawa River Power Corporation Ottawa River Power Corporation 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 8 Stores Equipment Ottawa River Power Corporation Ottawa River Power Corporation 2024 8 1915 Office Furniture & Equipment (10 years) 89741.96 10157.5 99899.46 -9176.44 -51767.24 48132.22 Ottawa River Power Corporation Ottawa River Power Corporation 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 8 1935 Stores Equipment 3472.21 3472.21 -347.27 -1562.72 1909.49 Ottawa River Power Corporation Ottawa River Power Corporation 2024 8 1940 Tools, Shop & Garage Equipment 78722.88 17683.69 96406.57 -6130.29 -71097.31 25309.26 Ottawa River Power Corporation Ottawa River Power Corporation 2024 8 1945 Measurement & Testing Equipment 36372.91 36372.91 -1828.3 -30211.26 6161.65 Ottawa River Power Corporation Ottawa River Power Corporation 2024 8 1950 Power Operated Equipment 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Ottawa River Power Corporation Ottawa River Power Corporation 2024 8 1955 Communications Equipment 614.95 614.95 -102.49 -102.49 512.46 Ottawa River Power Corporation Ottawa River Power Corporation 2024 8 1960 Miscellaneous Equipment 14603 14603 -249.9 -13228.55 1374.45 Ottawa River Power Corporation Ottawa River Power Corporation 2024 CEC 1612 Land Rights (Formally known as Account 1906) 20326.14 20326.14 -2540.77 -3811.15 16514.99 Ottawa River Power Corporation Ottawa River Power Corporation 2024 N/A 1805 Land 258350.3 258350.3 0 258350.3 Ottawa River Power Corporation Ottawa River Power Corporation 2024 N/A 1905 Land 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 -5919601 PUC Distribution Inc. PUC Distribution Inc. 2023 Construction Work In Progress 41918.96 -41918.96 0 0 0 PUC Distribution Inc. 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. PUC Distribution Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 Sub-Total 1.777087E+08 0 9792208 0 1.875009E+08 -5743293 0 0 -4.447185E+07 1.43029E+08 PUC Distribution Inc. PUC Distribution Inc. 2023 Total -5743293 PUC Distribution Inc. PUC Distribution Inc. 2023 Total PP&E 1.777506E+08 0 9792208 -41918.96 1.875009E+08 -5743293 0 0 -4.447185E+07 1.43029E+08 PUC Distribution Inc. PUC Distribution Inc. 2023 Total PP&E for Rate Base Purposes 1.777087E+08 0 9792208 0 1.875009E+08 -5743293 0 0 -4.447185E+07 1.43029E+08 PUC Distribution Inc. PUC Distribution Inc. 2023 1606 Customer List 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 1608 Franchises & Consents 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 1609 Capital Contributions Paid 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 1610 Intangibles 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 1615 Land 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 1620 Buildings and Fixtures 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 1665 Fuel Holders Produce 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 1670 Prime Movers 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 1675 Generators 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 1680 Accessory Electc Equ 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 1685 Misc Power Plant Equ 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 1706 Land Rights 602307.4 602307.4 0 602307.4 PUC Distribution Inc. PUC Distribution Inc. 2023 1806 Land Rights 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 1817 TS Station Equipment 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 1818 TS Transformer Station Building 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 1906 Land Rights 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 1912 Right of Use Assets 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 2005 Property Under Finance Lease7 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 2055 Work in Progress 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 2075 Non-utility Property Owned 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 2075 Renewable 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 10 Transportation PUC Distribution Inc. PUC Distribution Inc. 2023 10 1920 Computer Equipment - Hardware 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 10 1930 Transportation Equipment 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 90177.13 166945.4 257122.5 -16694.54 -25712.25 231410.3 PUC Distribution Inc. PUC Distribution Inc. 2023 12 1925 Computer Software 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 13 1810 Leasehold Improvements 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 13 1910 Leasehold Improvements 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 47 Deferred Revenue 176308 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1725 Poles and Fixtures 1604340 1604340 -39130.23 -430432.5 1173907 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1730 Overhead Conductors & Devices 63894.15 63894.15 -1996.69 -21963.6 41930.55 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1735 Underground Conduit 870020.4 870020.4 -24857.72 -273434.9 596585.4 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1740 Underground Conductors & Devices 215252.1 215252.1 -9784.19 -107626.1 107626 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1808 Buildings 2.633616E+07 136342.2 2.64725E+07 -730594.8 -7666157 1.880635E+07 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1815 Transformer Station Equipment >50 kV 8770621 28645.59 8799267 -311152.3 -3102217 5697050 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1820 Distribution Station Equipment <50 kV 4.70705E+07 624339.5 4.769484E+07 -1344379 -6818731 4.087611E+07 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1825 Storage Battery Equipment 13721.56 13721.56 -653.41 -7187.51 6534.05 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1830 Poles, Towers & Fixtures 2.80313E+07 1493363 2.952467E+07 -644786.8 -5070532 2.445414E+07 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1835 Overhead Conductors & Devices 2.356123E+07 642468.4 2.42037E+07 -490771.4 -3654493 2.054921E+07 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1840 Underground Conduit 5604722 405176.8 6009899 -277394.8 -2700333 3309565 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1845 Underground Conductors & Devices 1.592087E+07 451060.1 1.637193E+07 -614997.8 -6188852 1.018308E+07 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1850 Line Transformers 1.98471E+07 1914576 2.176167E+07 -494826.8 -4022219 1.773945E+07 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1855 Services (Overhead & Underground) 9923698 783020.8 1.070672E+07 -270270.8 -2098533 8608186 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1860 Meters 6642533 401901.3 7044434 -564570.9 -5102598 1941836 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1860 Meters (Smart Meters) 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1980 System Supervisor Equipment 8167777 2868650 1.103643E+07 -411024.6 -1991144 9045284 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1990 Other Tangible Property 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 47 1995 Contributions & Grants -1.116174E+07 -1.116174E+07 328286.4 3611151 -7550588 PUC Distribution Inc. PUC Distribution Inc. 2023 47 2440 Deferred Revenue5 -1.491572E+07 -124281 -1.504E+07 176308 1199166 -1.384083E+07 PUC Distribution Inc. PUC Distribution Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 8 Stores Equipment PUC Distribution Inc. PUC Distribution Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 8 1935 Stores Equipment 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 8 1940 Tools, Shop & Garage Equipment 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 8 1950 Power Operated Equipment 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 8 1955 Communications Equipment 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 395476.2 395476.2 0 395476.2 PUC Distribution Inc. PUC Distribution Inc. 2023 N/A 1805 Land 54415.3 54415.3 0 54415.3 PUC Distribution Inc. PUC Distribution Inc. 2023 N/A 1905 Land 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 -5919601 PUC Distribution Inc. PUC Distribution Inc. 2024 Construction Work In Progress 41918.96 -41918.96 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 PUC Distribution Inc. PUC Distribution Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 Sub-Total 1.777087E+08 0 9792208 0 1.875009E+08 -5743293 0 0 -4.447185E+07 1.43029E+08 PUC Distribution Inc. PUC Distribution Inc. 2024 Total -5743293 PUC Distribution Inc. PUC Distribution Inc. 2024 Total PP&E 1.777506E+08 0 9792208 -41918.96 1.875009E+08 -5743293 0 0 -4.447185E+07 1.43029E+08 PUC Distribution Inc. PUC Distribution Inc. 2024 Total PP&E for Rate Base Purposes 1.777087E+08 0 9792208 0 1.875009E+08 -5743293 0 0 -4.447185E+07 1.43029E+08 PUC Distribution Inc. PUC Distribution Inc. 2024 1606 Customer List 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 1608 Franchises & Consents 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 1609 Capital Contributions Paid 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 1610 Intangibles 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 1615 Land 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 1620 Buildings and Fixtures 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 1665 Fuel Holders Produce 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 1670 Prime Movers 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 1675 Generators 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 1680 Accessory Electc Equ 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 1685 Misc Power Plant Equ 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 1706 Land Rights 602307.4 602307.4 0 602307.4 PUC Distribution Inc. PUC Distribution Inc. 2024 1806 Land Rights 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 1817 TS Station Equipment 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 1818 TS Transformer Station Building 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 1906 Land Rights 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 1912 Right of Use Assets 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 2005 Property Under Finance Lease7 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 2075 Non-utility Property Owned 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 10 Transportation PUC Distribution Inc. PUC Distribution Inc. 2024 10 1920 Computer Equipment - Hardware 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 10 1930 Transportation Equipment 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 90177.13 166945.4 257122.5 -16694.54 -25712.25 231410.3 PUC Distribution Inc. PUC Distribution Inc. 2024 12 1925 Computer Software 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 13 1810 Leasehold Improvements 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 13 1910 Leasehold Improvements 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 47 Deferred Revenue 176308 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1725 Poles and Fixtures 1604340 1604340 -39130.23 -430432.5 1173907 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1730 Overhead Conductors & Devices 63894.15 63894.15 -1996.69 -21963.6 41930.55 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1735 Underground Conduit 870020.4 870020.4 -24857.72 -273434.9 596585.4 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1740 Underground Conductors & Devices 215252.1 215252.1 -9784.19 -107626.1 107626 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1808 Buildings 2.633616E+07 136342.2 2.64725E+07 -730594.8 -7666157 1.880635E+07 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1815 Transformer Station Equipment >50 kV 8770621 28645.59 8799267 -311152.3 -3102217 5697050 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1820 Distribution Station Equipment <50 kV 4.70705E+07 624339.5 4.769484E+07 -1344379 -6818731 4.087611E+07 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1825 Storage Battery Equipment 13721.56 13721.56 -653.41 -7187.51 6534.05 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1830 Poles, Towers & Fixtures 2.80313E+07 1493363 2.952467E+07 -644786.8 -5070532 2.445414E+07 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1835 Overhead Conductors & Devices 2.356123E+07 642468.4 2.42037E+07 -490771.4 -3654493 2.054921E+07 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1840 Underground Conduit 5604722 405176.8 6009899 -277394.8 -2700333 3309565 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1845 Underground Conductors & Devices 1.592087E+07 451060.1 1.637193E+07 -614997.8 -6188852 1.018308E+07 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1850 Line Transformers 1.98471E+07 1914576 2.176167E+07 -494826.8 -4022219 1.773945E+07 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1855 Services (Overhead & Underground) 9923698 783020.8 1.070672E+07 -270270.8 -2098533 8608186 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1860 Meters 6642533 401901.3 7044434 -564570.9 -5102598 1941836 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1860 Meters (Smart Meters) 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1908 Buildings & Fixtures 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1980 System Supervisor Equipment 8167777 2868650 1.103643E+07 -411024.6 -1991144 9045284 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1990 Other Tangible Property 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 47 1995 Contributions & Grants -1.116174E+07 -1.116174E+07 328286.4 3611151 -7550588 PUC Distribution Inc. PUC Distribution Inc. 2024 47 2440 Deferred Revenue5 -1.491572E+07 -124281 -1.504E+07 176308 1199166 -1.384083E+07 PUC Distribution Inc. PUC Distribution Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 8 Stores Equipment PUC Distribution Inc. PUC Distribution Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 8 1935 Stores Equipment 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 8 1940 Tools, Shop & Garage Equipment 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 8 1945 Measurement & Testing Equipment 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 8 1950 Power Operated Equipment 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 8 1955 Communications Equipment 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 8 1960 Miscellaneous Equipment 0 0 0 PUC Distribution Inc. PUC Distribution Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 395476.2 395476.2 0 395476.2 PUC Distribution Inc. PUC Distribution Inc. 2024 N/A 1805 Land 54415.3 54415.3 0 54415.3 PUC Distribution Inc. PUC Distribution Inc. 2024 N/A 1905 Land 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 -372656 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 Construction Work In Progress 0 0 0 Renfrew Hydro Inc. 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. Renfrew Hydro Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 Sub-Total 1.04603E+07 0 1190544 -44658.63 1.160618E+07 -417123.5 0 23192.06 -3276901 8329280 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 Total -417123.5 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 Total PP&E 1.04603E+07 0 1190544 -44658.63 1.160618E+07 -417123.5 0 23192.06 -3276901 8329280 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 Total PP&E for Rate Base Purposes 1.04603E+07 0 1190544 -44658.63 1.160618E+07 -417123.5 0 23192.06 -3276901 8329280 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 1606 Customer List 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 1608 Franchises & Consents 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 1609 Capital Contributions Paid 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 1610 Intangibles 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 1615 Land 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 1670 Prime Movers 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 1675 Generators 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 1706 Land Rights 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 1806 Land Rights 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 1817 TS Station Equipment 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 1906 Land Rights 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 1912 Right of Use Assets 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 2005 Property Under Finance Lease7 450408.1 0 0 450408.1 -47737.73 0 -377453 72955.09 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 2055 Work in Progress 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 2075 Renewable 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 10 Transportation -44467.45 Renfrew Hydro Inc. 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. Renfrew Hydro Inc. 2023 10 1930 Transportation Equipment 599343 584817.1 0 1184160 -63885.36 0 -415880.1 768280 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 91840.17 9249 0 101089.2 -11022.9 0 -77157.07 23932.1 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 12 1925 Computer Software 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 13 1910 Leasehold Improvements 134591.2 0 0 134591.2 -14178.27 0 -113323.9 21267.3 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 Deferred Revenue Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1808 Buildings 29839.42 0 0 29839.42 -657.76 0 -7907.68 21931.74 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1820 Distribution Station Equipment <50 kV 1090813 0 0 1090813 -31790.63 0 -240340.3 850473.1 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1830 Poles, Towers & Fixtures 3397118 494913.3 -29129.24 3862902 -87834.78 10156.27 -572880.6 3290021 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 2224883 142718.2 -921.39 2366680 -46827.24 594.78 -398382.8 1968297 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1840 Underground Conduit 63321.84 0 0 63321.84 -1476.87 0 -13954.75 49367.09 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1845 Underground Conductors & Devices 422165.6 16580.24 -843.5 437902.3 -10053.95 345.13 -92499.71 345402.6 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1850 Line Transformers 849302.1 45342.71 0 894644.8 -25169.29 0 -221652 672992.9 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 524874.2 2767.21 -713.37 526928.1 -16268.73 237.8 -152112.2 374815.9 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1860 Meters 14149.9 0 0 14149.9 -717.7 0 -8737.76 5412.14 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1860 Meters (Smart Meters) 744739.3 30802.5 -13051.13 762490.7 -49686.93 11858.08 -513566.3 248924.5 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1980 System Supervisor Equipment 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 1995 Contributions & Grants 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 47 2440 Deferred Revenue5 -377103 -156282.5 0 -533385.6 11040.44 0 42728.35 -490657.3 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 8 Stores Equipment Renfrew Hydro Inc. 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. Renfrew Hydro Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 8 1935 Stores Equipment 21580.63 0 0 21580.63 -2158.07 0 -8418.9 13161.73 Renfrew Hydro Inc. 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. Renfrew Hydro Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 8 1950 Power Operated Equipment 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 8 1955 Communications Equipment 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. 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. Renfrew Hydro Inc. 2023 N/A 1805 Land 16895.33 0 0 16895.33 0 0 0 16895.33 Renfrew Hydro Inc. Renfrew Hydro Inc. 2023 N/A 1905 Land 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 -369689.2 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 Construction Work In Progress 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 Sub-Total 1.160618E+07 0 727150.6 -61929.23 1.22714E+07 -460953.8 0 34269.87 -3703585 8567817 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 Total -460953.8 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 Total PP&E 1.160618E+07 0 727150.6 -61929.23 1.22714E+07 -460953.8 0 34269.87 -3703585 8567817 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 Total PP&E for Rate Base Purposes 1.160618E+07 0 727150.6 -61929.23 1.22714E+07 -460953.8 0 34269.87 -3703585 8567817 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 1606 Customer List 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 1608 Franchises & Consents 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 1609 Capital Contributions Paid 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 1610 Intangibles 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 1615 Land 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 1620 Buildings and Fixtures 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 1665 Fuel Holders Produce 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 1670 Prime Movers 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 1675 Generators 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 1680 Accessory Electc Equ 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 1685 Misc Power Plant Equ 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 1706 Land Rights 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 1806 Land Rights 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 1817 TS Station Equipment 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 1818 TS Transformer Station Building 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 1906 Land Rights 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 1912 Right of Use Assets 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 2005 Property Under Finance Lease7 450408.1 0 450408.1 -47737.73 -425190.7 25217.36 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 2075 Non-utility Property Owned 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 10 Transportation -91264.58 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 10 1920 Computer Equipment - Hardware 68460.39 0 0 68460.39 -8997.74 0 -49468.99 18991.4 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 10 1930 Transportation Equipment 1184160 102207 -14961.7 1271405 -91264.58 10290.06 -496854.6 774550.8 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 101089.2 9067 0 110156.2 -12598 0 -89755.07 20401.1 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 12 1925 Computer Software 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 13 1810 Leasehold Improvements 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 13 1910 Leasehold Improvements 134591.2 23848.85 0 158440 -16563.16 0 -129887 28552.99 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 Deferred Revenue Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1725 Poles and Fixtures 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1735 Underground Conduit 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1808 Buildings 29839.42 29839.42 -657.76 -8565.44 21273.98 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1820 Distribution Station Equipment <50 kV 1090813 0 0 1090813 -31790.63 0 -272131 818682.4 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1830 Poles, Towers & Fixtures 3862902 395874.1 -24404.71 4234371 -97198.38 3723.64 -666355.4 3568016 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1835 Overhead Conductors & Devices 2366680 230199.2 -1332.97 2595546 -49885.41 866.01 -447402.2 2148144 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1840 Underground Conduit 63321.84 0 0 63321.84 -1476.87 -15431.62 47890.22 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1845 Underground Conductors & Devices 437902.3 0 0 437902.3 -10219.76 -102719.5 335182.9 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1850 Line Transformers 894644.8 49946.94 -532.6 944059.1 -26322.35 456.5 -247517.8 696541.4 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1855 Services (Overhead & Underground) 526928.1 4841.35 531769.4 -16315.29 0 -168427.5 363341.9 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1860 Meters 14149.9 0 0 14149.9 -717.7 0 -9455.46 4694.44 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1860 Meters (Smart Meters) 762490.7 34167.72 -20697.25 775961.2 -50472.78 18933.66 -545105.4 230855.8 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1908 Buildings & Fixtures 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1980 System Supervisor Equipment 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1990 Other Tangible Property 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 1995 Contributions & Grants 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 47 2440 Deferred Revenue5 -533385.6 -135948.9 -669334.5 14323.95 57052.3 -612282.3 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 8 Stores Equipment Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 26156.79 1092.5 0 27249.29 -2670.3 0 -22568.39 4680.9 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 8 1935 Stores Equipment 21580.63 0 0 21580.63 -2158.07 0 -10576.97 11003.66 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 8 1940 Tools, Shop & Garage Equipment 75621.4 11854.86 0 87476.26 -7635.87 0 -47137.69 40338.57 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 8 1945 Measurement & Testing Equipment 0 0 0 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 8 1950 Power Operated Equipment 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 8 1955 Communications Equipment 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 8 1960 Miscellaneous Equipment 0 0 0 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 10931.33 0 0 10931.33 -595.34 0 -6086.23 4845.1 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 N/A 1805 Land 16895.33 16895.33 0 16895.33 Renfrew Hydro Inc. Renfrew Hydro Inc. 2024 N/A 1905 Land 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 -427352 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 Construction Work In Progress 0 0 0 Rideau St. Lawrence Distribution Inc. 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. Rideau St. Lawrence Distribution Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 Sub-Total 1.05584E+07 0 791276.8 -89675.91 1.126E+07 -427352 0 88842.62 -3726818 7533179 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 Total -427352 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 Total PP&E 1.05584E+07 0 791276.8 -89675.91 1.126E+07 -427352 0 88842.62 -3726818 7533179 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 Total PP&E for Rate Base Purposes 1.05584E+07 0 791276.8 -89675.91 1.126E+07 -427352 0 88842.62 -3726818 7533179 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 1606 Customer List 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 1608 Franchises & Consents 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 1609 Capital Contributions Paid 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 1610 Intangibles 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 1615 Land 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 1620 Buildings and Fixtures 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 1665 Fuel Holders Produce 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 1670 Prime Movers 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 1675 Generators 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 1680 Accessory Electc Equ 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 1706 Land Rights 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 1806 Land Rights 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 1817 TS Station Equipment 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 1818 TS Transformer Station Building 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 1906 Land Rights 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 1912 Right of Use Assets 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 2055 Work in Progress 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 2075 Non-utility Property Owned 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 2075 Renewable 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 10 Transportation Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 10 1920 Computer Equipment - Hardware 259567.6 6308.41 265876 -19164.05 -226411.7 39464.28 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 10 1930 Transportation Equipment 917614 127236.4 -89069.41 955781 -73643.69 89069.41 -736966.3 218814.6 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 412744.3 66150.02 478894.3 -38978.4 -349692.7 129201.7 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 12 1925 Computer Software 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 13 1910 Leasehold Improvements 15718 15718 -1175.88 -11027.77 4690.23 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 Deferred Revenue Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1735 Underground Conduit 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1808 Buildings 98143 19950 118093 -2582.93 -21475.92 96617.08 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1820 Distribution Station Equipment <50 kV 1340639 1340639 -41124.24 -356703.5 983935.3 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1830 Poles, Towers & Fixtures 2359231 265752.9 -241.8 2624742 -55504.71 -255.14 -273969.8 2350772 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1835 Overhead Conductors & Devices 2212516 80743.69 2293259 -41515.16 -325533.1 1967726 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1840 Underground Conduit 173421.1 72138.92 245560 -4300.21 -16779.48 228780.5 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1845 Underground Conductors & Devices 923728.1 89419.82 1013148 -27108.36 -218603.9 794544 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1850 Line Transformers 1526976 122920.3 -364.7 1649531 -38645.45 28.35 -239253.3 1410278 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1855 Services (Overhead & Underground) 480530.1 50753.38 531283.5 -9276.54 -65456.62 465826.9 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1860 Meters 122715 122715 -10160.8 -74447.7 48267.3 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1860 Meters (Smart Meters) 1198850 42875.33 1241726 -94171.86 -833609.4 408116.3 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1980 System Supervisor Equipment 0 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1990 Other Tangible Property 0 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 1995 Contributions & Grants -1707006 1707006 0 -85510.29 1.455192E-11 1.455192E-11 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 47 2440 Deferred Revenue5 -1707006 -163341.9 -1870348 39291.39 85510.29 124801.7 -1745546 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 8 Stores Equipment Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 8 1935 Stores Equipment 0 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 8 1940 Tools, Shop & Garage Equipment 100820.9 10369.51 111190.5 -8268.96 -73902.36 37288.09 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 8 1950 Power Operated Equipment 0 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 8 1955 Communications Equipment 30622 30622 -1022.16 -27786.45 2835.55 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 N/A 1805 Land 91567 91567 0 91567 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2023 N/A 1905 Land 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 -450335.8 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 Construction Work In Progress 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 Sub-Total 1.126E+07 0 722829.1 -1746.29 1.198108E+07 -450335.8 0 -70.26 -4177224 7803856 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 Total -450335.8 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 Total PP&E 1.126E+07 0 722829.1 -1746.29 1.198108E+07 -450335.8 0 -70.26 -4177224 7803856 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 Total PP&E for Rate Base Purposes 1.126E+07 0 722829.1 -1746.29 1.198108E+07 -450335.8 0 -70.26 -4177224 7803856 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 1606 Customer List 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 1608 Franchises & Consents 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 1609 Capital Contributions Paid 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 1610 Intangibles 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 1615 Land 0 0 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 1620 Buildings and Fixtures 0 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 1665 Fuel Holders Produce 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 1670 Prime Movers 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 1675 Generators 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 1680 Accessory Electc Equ 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 1685 Misc Power Plant Equ 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 1706 Land Rights 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 1806 Land Rights 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 1817 TS Station Equipment 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 1818 TS Transformer Station Building 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 1906 Land Rights 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 1912 Right of Use Assets 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 2005 Property Under Finance Lease7 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 2075 Non-utility Property Owned 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 10 Transportation Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 10 1920 Computer Equipment - Hardware 265876 8624.9 274500.9 -17577.11 -243988.8 30512.07 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 10 1930 Transportation Equipment 955781 955781 -86193.17 -823159.5 132621.5 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 478894.3 7000 485894.3 -54058.02 -403750.7 82143.68 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 12 1925 Computer Software 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 13 1810 Leasehold Improvements 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 13 1910 Leasehold Improvements 15718 15718 -1175.92 -12203.69 3514.31 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 Deferred Revenue Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1725 Poles and Fixtures 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1735 Underground Conduit 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1808 Buildings 118093 118093 -2981.96 -24457.88 93635.12 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1820 Distribution Station Equipment <50 kV 1340639 52185 1392824 -41704.07 -398407.6 994416.1 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1830 Poles, Towers & Fixtures 2624742 269020.9 -1043.21 2892719 -63644 175.62 -337438.2 2555281 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1835 Overhead Conductors & Devices 2293259 31595.78 0 2324855 -42451.36 0 -367984.4 1956871 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1840 Underground Conduit 245560 51262.28 0 296822.3 -5534.24 0 -22313.72 274508.5 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1845 Underground Conductors & Devices 1013148 61138.23 0 1074286 -31225.5 0 -249829.4 824456.7 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1850 Line Transformers 1649531 258213.6 -703.08 1907042 -42838.9 -245.88 -282338.1 1624704 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1855 Services (Overhead & Underground) 531283.5 77030.49 0 608314 -10341.42 0 -75798.04 532515.9 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1860 Meters 122715 122715 -8649.736 -83097.44 39617.56 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1860 Meters (Smart Meters) 1241726 76426.9 1318153 -75978.8 -909588.2 408564.3 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1908 Buildings & Fixtures 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1980 System Supervisor Equipment 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1990 Other Tangible Property 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 1995 Contributions & Grants 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 47 2440 Deferred Revenue5 -1870348 -180620.5 -2050968 43069.16 167870.8 -1883097 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 8 Stores Equipment Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 8 1935 Stores Equipment 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 8 1940 Tools, Shop & Garage Equipment 111190.5 10951.52 122142 -8028.61 -81930.97 40211 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 8 1945 Measurement & Testing Equipment 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 8 1950 Power Operated Equipment 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 8 1955 Communications Equipment 30622 30622 -1022.19 -28808.64 1813.36 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 8 1960 Miscellaneous Equipment 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 N/A 1805 Land 91567 91567 0 91567 Rideau St. Lawrence Distribution Inc. Rideau St. Lawrence Distribution Inc. 2024 N/A 1905 Land 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 -323396.3 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 Construction Work In Progress 0 0 0 Sioux Lookout Hydro Inc. 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. Sioux Lookout Hydro Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 Sub-Total 1.139935E+07 0 302824.1 -20521.1 1.168166E+07 -374495.6 0 15379.3 -6206593 5475063 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 Total -379115.7 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 Total PP&E 1.139935E+07 0 302824.1 -20521.1 1.168166E+07 -374495.6 0 15379.3 -6206593 5475063 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 Total PP&E for Rate Base Purposes 1.139935E+07 0 302824.1 -20521.1 1.168166E+07 -374495.6 0 15379.3 -6206593 5475063 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 1606 Customer List 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 1608 Franchises & Consents 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 1609 Capital Contributions Paid 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 1610 Intangibles 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 1615 Land 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 1620 Buildings and Fixtures 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 1665 Fuel Holders Produce 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 1670 Prime Movers 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 1675 Generators 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 1680 Accessory Electc Equ 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 1706 Land Rights 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 1806 Land Rights 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 1817 TS Station Equipment 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 1818 TS Transformer Station Building 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 1906 Land Rights 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 1912 Right of Use Assets 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 2005 Property Under Finance Lease7 456114.7 456114.7 -63051.42 -247824.9 208289.8 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 2055 Work in Progress 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 2075 Non-utility Property Owned 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 2075 Renewable 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 10 Transportation -57959.29 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 10 1920 Computer Equipment - Hardware 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 10 1930 Transportation Equipment(5 years) 125489.7 125489.7 -8154.78 -107821 17668.7 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 10 1930 Transportation Equipment(8 years) 505341.7 505341.7 -49804.51 -366571.4 138770.3 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 157852.6 6500 164352.6 -1230 -158502.6 5850.01 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 Deferred Revenue 15137.56 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1735 Underground Conduit 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1808 Buildings 91864.15 91864.15 -3674.56 -85116.47 6747.68 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1820 Distribution Station Equipment <50 kV 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1830 Poles, Towers & Fixtures 5107088 187770.5 -15368.33 5279490 -107697 10748.21 -2110867 3168623 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1835 Overhead Conductors & Devices 1253166 37302.53 1290469 -22422.87 -702608.9 587860.1 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1840 Underground Conduit 377937.8 10796.54 388734.4 -6943.35 -117402.8 271331.5 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1845 Underground Conductors & Devices 1211592 24077.11 1235669 -28918.34 -575940.9 659727.8 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1850 Line Transformers 2234791 86348.64 2321139 -52403.53 -1075585 1245555 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1855 Services (Overhead & Underground) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1860 Meters 200353.7 7553.93 207907.6 -13660.08 -167976.6 39931.02 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1860 Meters (Smart Meters) 691321.2 14723.86 -3847.77 702197.3 -46578.88 3587.09 -605249.8 96947.57 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1980 System Supervisor Equipment 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1990 Other Tangible Property 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 1995 Contributions & Grants -1038135 -1038135 31626.4 577280.6 -460854.6 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 47 2440 Deferred Revenue5 -576791.1 -85714.38 -662505.4 15137.56 76254.36 -586251.1 Sioux Lookout Hydro Inc. 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 6544.47 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 8 Stores Equipment -12897.7 Sioux Lookout Hydro Inc. 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. Sioux Lookout Hydro Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 8 1935 Stores Equipment 10780.74 10780.74 -1078.07 -4493.25 6287.49 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 8 1940 Tools, Shop & Garage Equipment 115054.8 3264.14 118318.9 -3124.13 -99921.06 18397.87 Sioux Lookout Hydro Inc. 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. Sioux Lookout Hydro Inc. 2023 8 1950 Power Operated Equipment 260188.1 260188.1 -3021.31 -241465.7 18722.46 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 8 1955 Communications Equipment 65791.9 3175.6 68967.5 -2881.12 -57914.63 11052.87 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 N/A 1805 Land 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2023 N/A 1905 Land 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 -334480.4 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 Construction Work In Progress 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 -5633.97 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 Sub-Total 1.168166E+07 0 476196.2 -78484.91 1.207937E+07 -393188.1 0 72355.47 -6527426 5551942 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 Total -398822.1 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 Total PP&E 1.168166E+07 0 476196.2 -78484.91 1.207937E+07 -393188.1 0 72355.47 -6527426 5551942 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 Total PP&E for Rate Base Purposes 1.168166E+07 0 476196.2 -78484.91 1.207937E+07 -393188.1 0 72355.47 -6527426 5551942 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 1606 Customer List 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 1608 Franchises & Consents 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 1609 Capital Contributions Paid 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 1610 Intangibles 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 1615 Land 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 1620 Buildings and Fixtures 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 1665 Fuel Holders Produce 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 1670 Prime Movers 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 1675 Generators 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 1680 Accessory Electc Equ 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 1685 Misc Power Plant Equ 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 1706 Land Rights 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 1806 Land Rights 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 1817 TS Station Equipment 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 1818 TS Transformer Station Building 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 1906 Land Rights 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 1912 Right of Use Assets 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 2005 Property Under Finance Lease7 456114.7 456114.7 -63051.42 -310876.3 145238.3 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 2075 Non-utility Property Owned 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 10 Transportation -65683.35 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 10 1920 Computer Equipment - Hardware 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 10 1930 Transportation Equipment (5 years) 125489.7 77240.5 -54538.75 148191.4 -15878.84 54538.75 -69161.05 79030.36 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 164352.6 164352.6 -1300 -159802.6 4550.01 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 12 1930 Transportation Equipment (8 years) 505341.7 505341.7 -49804.51 -416376 88965.76 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 13 1810 Leasehold Improvements 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 13 1910 Leasehold Improvements 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 Deferred Revenue 17362.72 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1725 Poles and Fixtures 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1735 Underground Conduit 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1808 Buildings 91864.15 91864.15 -3674.56 -88791.03 3073.12 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1820 Distribution Station Equipment <50 kV 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1830 Poles, Towers & Fixtures 5279490 194666.4 -13900.7 5460256 -111967.7 8898.38 -2213936 3246320 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1835 Overhead Conductors & Devices 1290469 23786.79 1314256 -23111.06 -725719.9 588535.8 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1840 Underground Conduit 388734.4 3459.8 392194.2 -7088.11 -124490.9 267703.2 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1845 Underground Conductors & Devices 1235669 34234.06 1269903 -29654.94 -605595.9 664306.9 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1850 Line Transformers 2321139 138305 -1766.26 2457678 -55171.48 1134.61 -1129622 1328056 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1855 Services (Overhead & Underground) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1860 Meters 207907.6 5149.65 213057.3 -13914.15 -181890.8 31166.52 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1860 Meters (Smart Meters) 702197.3 33536.77 -4197.35 731536.7 -47931.05 3701.88 -649478.9 82057.82 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1908 Buildings & Fixtures 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1980 System Supervisor Equipment 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1990 Other Tangible Property 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 1995 Contributions & Grants -1038135 -1038135 31626.4 608907 -429228.2 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 47 2440 Deferred Revenue5 -662505.4 -95477.19 -757982.6 17362.72 93617.08 -664365.6 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 85492.34 3815.56 -4081.85 85226.05 -3148.15 4081.85 -78014.17 7211.88 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 8 Stores Equipment -16021.01 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 24763.83 24763.83 -460.23 -23567.43 1196.4 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 8 1935 Stores Equipment 10780.74 10780.74 -1078.07 -5571.32 5209.42 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 8 1940 Tools, Shop & Garage Equipment 118318.9 6077.79 124396.7 -3348.16 -103269.2 21127.5 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 8 1945 Measurement & Testing Equipment 45016.75 45016.75 -2617.87 -35429.69 9587.06 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 8 1950 Power Operated Equipment 260188.1 49983.31 310171.4 -6248.49 -247714.2 62457.28 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 8 1955 Communications Equipment 68967.5 1417.8 70385.3 -2728.42 -60643.05 9742.25 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 8 1960 Miscellaneous Equipment 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 N/A 1805 Land 0 0 0 Sioux Lookout Hydro Inc. Sioux Lookout Hydro Inc. 2024 N/A 1905 Land 0 0 0 Synergy North Corporation Synergy North Corporation 2023 -5857182 Synergy North Corporation Synergy North Corporation 2023 Construction Work In Progress 0 0 0 Synergy North Corporation 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 Synergy North Corporation 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Synergy North Corporation Synergy North Corporation 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Synergy North Corporation Synergy North Corporation 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Synergy North Corporation Synergy North Corporation 2023 Sub-Total 2.711974E+08 0 1.551037E+07 -1598695 2.851091E+08 -6232138 0 1282625 -1.319013E+08 1.532078E+08 Synergy North Corporation Synergy North Corporation 2023 Total -6232138 Synergy North Corporation Synergy North Corporation 2023 Total PP&E 2.711974E+08 0 1.551037E+07 -1598695 2.851091E+08 -6232138 0 1282625 -1.319013E+08 1.532078E+08 Synergy North Corporation Synergy North Corporation 2023 Total PP&E for Rate Base Purposes 2.711974E+08 0 1.551037E+07 -1598695 2.851091E+08 -6232138 0 1282625 -1.319013E+08 1.532078E+08 Synergy North Corporation Synergy North Corporation 2023 1606 Customer List 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 1609 Capital Contributions Paid 1272321 0 0 1272321 -50892.84 0 0 -696847.1 575473.9 Synergy North Corporation Synergy North Corporation 2023 1610 Intangibles 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 1615 Land 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 1670 Prime Movers 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 1675 Generators 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 1706 Land Rights 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 1806 Land Rights 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 1906 Land Rights 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 2055 Work in Progress 5512886 306709.2 0 5819595 0 0 0 0 5819595 Synergy North Corporation Synergy North Corporation 2023 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 2075 Renewable 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 10 Transportation -877803 Synergy North Corporation Synergy North Corporation 2023 10 1920 Computer Equipment - Hardware 4906143 224826.6 0 5130970 -318107.2 0 0 -4431434 699536.5 Synergy North Corporation Synergy North Corporation 2023 10 1930 Transportation Equipment 9798868 170111.9 0 9968980 -548240.4 0 0 -5889292 4079689 Synergy North Corporation Synergy North Corporation 2023 12 1611 Computer Software (Formally known as Account 1925) 1547104 19671.63 0 1566776 -75776.38 0 0 -1470207 96568.31 Synergy North Corporation Synergy North Corporation 2023 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 13 1810 Leasehold Improvements 63262 252540.3 0 315802.3 -1094.3 0 0 -64356.3 251446 Synergy North Corporation Synergy North Corporation 2023 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 0 Synergy North Corporation 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 Synergy North Corporation 2023 47 Deferred Revenue 502847 Synergy North Corporation Synergy North Corporation 2023 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 47 1808 Buildings 8477119 121265 0 8598384 -244974.9 0 0 -4350949 4247435 Synergy North Corporation Synergy North Corporation 2023 47 1815 Transformer Station Equipment >50 kV 2842894 1109.17 0 2844003 -118696.5 0 0 -1021495 1822508 Synergy North Corporation Synergy North Corporation 2023 47 1820 Distribution Station Equipment <50 kV 8939998 19832 0 8959830 -103085.9 0 0 -8183209 776621.4 Synergy North Corporation Synergy North Corporation 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 47 1830 Poles, Towers & Fixtures 7.501741E+07 5663194 -388830.8 8.029177E+07 -1902521 0 310778.4 -2.118895E+07 5.910281E+07 Synergy North Corporation Synergy North Corporation 2023 47 1835 Overhead Conductors & Devices 5.656126E+07 4351008 -434449.3 6.047782E+07 -915746.6 0 411741.6 -1.98161E+07 4.066172E+07 Synergy North Corporation Synergy North Corporation 2023 47 1840 Underground Conduit 1.971511E+07 1998937 -38418.93 2.167563E+07 -186099.3 0 36975.74 -8928312 1.274732E+07 Synergy North Corporation Synergy North Corporation 2023 47 1845 Underground Conductors & Devices 2.71431E+07 1471880 -159433.7 2.845555E+07 -542505.9 0 159169.9 -1.356321E+07 1.489234E+07 Synergy North Corporation Synergy North Corporation 2023 47 1850 Line Transformers 4.272874E+07 2837445 -372321.6 4.519386E+07 -787969.6 0 300238 -1.865034E+07 2.654352E+07 Synergy North Corporation Synergy North Corporation 2023 47 1855 Services (Overhead & Underground) 2.40395E+07 165647.6 -63363.08 2.414179E+07 -260006.4 0 63343.46 -1.691956E+07 7222228 Synergy North Corporation Synergy North Corporation 2023 47 1860 Meters 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 47 1860 Meters (Smart Meters) 1.311106E+07 587308.9 -141877.7 1.35565E+07 -762143.9 0 378.31 -1.001108E+07 3545411 Synergy North Corporation Synergy North Corporation 2023 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 47 1908 Buildings & Fixtures 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 47 1980 System Supervisor Equipment 1867811 69587.74 0 1937398 -137416.6 0 0 -1112384 825014.8 Synergy North Corporation Synergy North Corporation 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 47 1995 Contributions & Grants -1.854229E+07 0 0 -1.854229E+07 432680 0 0 8433291 -1.0109E+07 Synergy North Corporation Synergy North Corporation 2023 47 2440 Deferred Revenue5 -2.088615E+07 -2950397 0 -2.383655E+07 502846.8 0 0 2136358 -2.170019E+07 Synergy North Corporation 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 Synergy North Corporation 2023 8 Stores Equipment Synergy North Corporation Synergy North Corporation 2023 8 1915 Office Furniture & Equipment (10 years) 1783378 54261.74 0 1837640 -26729.24 0 0 -1693719 143920.5 Synergy North Corporation Synergy North Corporation 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 8 1935 Stores Equipment 112363.6 346.36 0 112710 -4919 0 0 -84909.28 27800.72 Synergy North Corporation Synergy North Corporation 2023 8 1940 Tools, Shop & Garage Equipment 3532816 130986.5 0 3663803 -114774.7 0 0 -3136164 527639.1 Synergy North Corporation Synergy North Corporation 2023 8 1945 Measurement & Testing Equipment 677634.3 12540.45 0 690174.8 -30466.81 0 0 -548826.6 141348.2 Synergy North Corporation Synergy North Corporation 2023 8 1950 Power Operated Equipment 425791.3 0 0 425791.3 -15574.26 0 0 -338770.7 87020.65 Synergy North Corporation Synergy North Corporation 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2023 8 1955 Communications Equipment 400628.7 1561.1 0 402189.8 -19922.85 0 0 -370857.7 31332.08 Synergy North Corporation Synergy North Corporation 2023 8 1960 Miscellaneous Equipment 0 0 0 0 0 0 0 0 0 Synergy North Corporation 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 Synergy North Corporation 2023 N/A 1805 Land 148673.1 0 0 148673.1 0 0 0 0 148673.1 Synergy North Corporation Synergy North Corporation 2023 N/A 1905 Land 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 -5934500 Synergy North Corporation Synergy North Corporation 2024 Construction Work In Progress 0 0 0 Synergy North Corporation Synergy North Corporation 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Synergy North Corporation Synergy North Corporation 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Synergy North Corporation Synergy North Corporation 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Synergy North Corporation Synergy North Corporation 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Synergy North Corporation Synergy North Corporation 2024 Sub-Total 2.831687E+08 0 1.374991E+07 -3279772 2.936388E+08 -5934500 0 2548748 -1.35087E+08 1.585519E+08 Synergy North Corporation Synergy North Corporation 2024 Total -5934500 Synergy North Corporation Synergy North Corporation 2024 Total PP&E 2.831687E+08 0 1.374991E+07 -3279772 2.936388E+08 -5934500 0 2548748 -1.35087E+08 1.585519E+08 Synergy North Corporation Synergy North Corporation 2024 Total PP&E for Rate Base Purposes 2.831687E+08 0 1.374991E+07 -3279772 2.936388E+08 -5934500 0 2548748 -1.35087E+08 1.585519E+08 Synergy North Corporation Synergy North Corporation 2024 1606 Customer List 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 1609 Capital Contributions Paid 1272321 0 0 0 1272321 -50892.85 0 0 -747739.9 524581.1 Synergy North Corporation Synergy North Corporation 2024 1610 Intangibles 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 1615 Land 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 1670 Prime Movers 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 1675 Generators 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 1706 Land Rights 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 1806 Land Rights 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 1906 Land Rights 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 2005 Property Under Finance Lease7 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 2075 Non-utility Property Owned 3789142 0 0 0 3789142 0 0 0 0 3789142 Synergy North Corporation Synergy North Corporation 2024 10 Transportation Synergy North Corporation Synergy North Corporation 2024 10 1920 Computer Equipment - Hardware 5130970 0 165200.2 0 5296170 -322030.7 0 0 -4753464 542706.1 Synergy North Corporation Synergy North Corporation 2024 10 1930 Transportation Equipment 9968980 0 543024.8 -1109396 9402609 -557058 0 1078750 -5367600 4035010 Synergy North Corporation Synergy North Corporation 2024 12 1611 Computer Software (Formally known as Account 1925) 1566776 0 10375.67 0 1577151 -58548.65 0 0 -1528756 48395.33 Synergy North Corporation Synergy North Corporation 2024 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 13 1810 Leasehold Improvements 315802.3 0 0 0 315802.3 -13131.6 0 0 -77487.9 238314.4 Synergy North Corporation Synergy North Corporation 2024 13 1910 Leasehold Improvements 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 47 Deferred Revenue Synergy North Corporation Synergy North Corporation 2024 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 47 1808 Buildings 8598384 0 140819.5 0 8739204 -250759.8 0 0 -4601709 4137495 Synergy North Corporation Synergy North Corporation 2024 47 1815 Transformer Station Equipment >50 kV 2844003 0 0 0 2844003 -118733.5 0 0 -1140229 1703775 Synergy North Corporation Synergy North Corporation 2024 47 1820 Distribution Station Equipment <50 kV 8959830 0 -157170.4 0 8802660 -40010.53 0 0 -8023111 779549.6 Synergy North Corporation Synergy North Corporation 2024 47 1825 Storage Battery Equipment 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 47 1830 Poles, Towers & Fixtures 8.029177E+07 0 4740307 -404265.2 8.462781E+07 -2022920 0 298760.1 -2.291311E+07 6.17147E+07 Synergy North Corporation Synergy North Corporation 2024 47 1835 Overhead Conductors & Devices 6.047782E+07 0 2927693 -615786.8 6.278973E+07 -968808 0 401265.2 -2.038364E+07 4.240609E+07 Synergy North Corporation Synergy North Corporation 2024 47 1840 Underground Conduit 2.167563E+07 0 2182918 -123778.1 2.373477E+07 -216565.4 0 104778.6 -9040099 1.469467E+07 Synergy North Corporation Synergy North Corporation 2024 47 1845 Underground Conductors & Devices 2.845555E+07 0 1895571 -301709.5 3.004941E+07 -592183.1 0 254742.8 -1.390065E+07 1.614877E+07 Synergy North Corporation Synergy North Corporation 2024 47 1850 Line Transformers 4.519386E+07 0 2820596 -540737.3 4.747372E+07 -846130.8 0 399056.4 -1.909742E+07 2.837631E+07 Synergy North Corporation Synergy North Corporation 2024 47 1855 Services (Overhead & Underground) 2.414179E+07 0 103114.7 0 2.42449E+07 -264536.3 0 0 -1.718409E+07 7060806 Synergy North Corporation Synergy North Corporation 2024 47 1860 Meters 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 47 1860 Meters (Smart Meters) 1.35565E+07 0 615111.8 -172704.5 1.39989E+07 -289435.6 0 0 -1.030052E+07 3698382 Synergy North Corporation Synergy North Corporation 2024 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 47 1908 Buildings & Fixtures 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 47 1980 System Supervisor Equipment 1937398 0 13652.95 0 1951051 -114536.9 0 0 -1226921 724130.8 Synergy North Corporation Synergy North Corporation 2024 47 1985 Miscellaneous Fixed Assets 90061.41 0 0 0 90061.41 0 0 0 0 90061.41 Synergy North Corporation Synergy North Corporation 2024 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 47 1995 Contributions & Grants -1.854229E+07 0 0 0 -1.854229E+07 432680 0 0 8865971 -9676318 Synergy North Corporation Synergy North Corporation 2024 47 2440 Deferred Revenue5 -2.383655E+07 0 -2468692 0 -2.630524E+07 560927.3 0 0 2697286 -2.360796E+07 Synergy North Corporation Synergy North Corporation 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 8 Stores Equipment Synergy North Corporation Synergy North Corporation 2024 8 1915 Office Furniture & Equipment (10 years) 1837640 0 42740.81 0 1880380 -28335.92 0 0 -1722055 158325.4 Synergy North Corporation Synergy North Corporation 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 0 0 Synergy North Corporation Synergy North Corporation 2024 8 1935 Stores Equipment 112710 0 26898 0 139608 -6152.92 0 0 -91062.2 48545.8 Synergy North Corporation Synergy North Corporation 2024 8 1940 Tools, Shop & Garage Equipment 3663803 0 120393.2 0 3784196 -117046 0 0 -3253210 530986.3 Synergy North Corporation Synergy North Corporation 2024 8 1945 Measurement & Testing Equipment 690174.8 0 0 0 690174.8 -24953.72 0 0 -573780.3 116394.5 Synergy North Corporation Synergy North Corporation 2024 8 1950 Power Operated Equipment 425791.3 0 0 -11395 414396.3 -14434.8 0 11395 -341810.4 72585.85 Synergy North Corporation Synergy North Corporation 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 1675 Generators 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 1680 Accessory Electc Equ 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 1685 Misc Power Plant Equ 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 1706 Land Rights 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 1806 Land Rights 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 1817 TS Station Equipment 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 1818 TS Transformer Station Building 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 1906 Land Rights 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 1912 Right of Use Assets 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 2005 Property Under Finance Lease7 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 2075 Non-utility Property Owned 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 10 Transportation Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 10 1920 Computer Equipment - Hardware 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 10 1930 Transportation Equipment 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 787954.6 15324 803278.6 -27102.54 -629169.9 174108.7 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 12 1925 Computer Software 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 13 1810 Leasehold Improvements 53855.05 53855.05 -4487.92 -4487.92 49367.13 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 13 1910 Leasehold Improvements 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 Deferred Revenue 158283.5 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1725 Poles and Fixtures 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1735 Underground Conduit 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1808 Buildings 698810.4 698810.4 -67939.91 -67939.91 630870.6 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1815 Transformer Station Equipment >50 kV 153210.1 153210.1 -10214.01 -40116.52 113093.6 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1820 Distribution Station Equipment <50 kV 213726.3 213726.3 -2578.4 65404.7 279131 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1830 Poles, Towers & Fixtures 6987368 177043.4 -43991 7120420 -96819.96 -3550265 3570156 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1835 Overhead Conductors & Devices 3933441 246244.9 -2903.6 4176783 -90351.74 -1045791 3130991 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1840 Underground Conduit 6892329 -3797.05 6888532 -95532.88 -3084070 3804461 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1845 Underground Conductors & Devices 4478018 559971.9 5037990 -156018.7 -1535509 3502481 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1850 Line Transformers 7592247 503331.7 -57618 8037960 -159822.5 -3414491 4623470 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1855 Services (Overhead & Underground) 3308448 65701.49 3374149 -70715.68 -723396.4 2650753 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1860 Meters 198875 198875 -9005.06 -130928.1 67946.91 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1860 Meters (Smart Meters) 1838774 123671.9 1962446 -129464.6 -1231073 731373 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1908 Buildings & Fixtures 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1980 System Supervisor Equipment 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1990 Other Tangible Property 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 1995 Contributions & Grants 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 47 2440 Deferred Revenue5 -5459225 -774418 -6233643 158283.5 1106583 -5127060 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 28403.86 28403.86 -936.75 -184721.6 -156317.7 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 8 Stores Equipment Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 16015.7 16015.7 -1601.57 -1601.57 14414.13 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 8 1935 Stores Equipment 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 8 1940 Tools, Shop & Garage Equipment 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 8 1945 Measurement & Testing Equipment 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 8 1950 Power Operated Equipment 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 8 1955 Communication Equipment (Smart Meters) 4546.03 4546.03 454.6 -4545.21 0.82 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 8 1955 Communications Equipment 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 8 1960 Miscellaneous Equipment 232145.7 6953.43 239099.1 -47130.38 -227756 11343.11 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 N/A 1805 Land 11520.38 11520.38 0 11520.38 Tillsonburg Hydro Inc. Tillsonburg Hydro Inc. 2024 N/A 1905 Land 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 -2.471071E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 Construction Work In Progress 0 0 0 Toronto Hydro-Electric System Limited 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 Toronto Hydro-Electric System Limited 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) -6225769 -6225769 857804.8 3923941 -2301828 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 Sub-Total 6.703452E+09 0 5.942375E+08 -4.257979E+07 7.25511E+09 -2.335133E+08 0 1.453033E+07 -2.025401E+09 5.229708E+09 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 Total -2.326555E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 Total PP&E 6.697226E+09 0 5.942375E+08 -4.257979E+07 7.248884E+09 -2.326555E+08 0 1.453033E+07 -2.021477E+09 5.227407E+09 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 Total PP&E for Rate Base Purposes 6.697226E+09 0 5.942375E+08 -4.257979E+07 7.248884E+09 -2.326555E+08 0 1.453033E+07 -2.021477E+09 5.227407E+09 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 1606 Customer List 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 1608 Franchises & Consents 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 1609 Capital Contributions Paid 2.67648E+08 338052.3 2.67986E+08 -1.109196E+07 -5.348428E+07 2.145018E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 1610 Intangibles 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 1615 Land 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 1620 Buildings and Fixtures 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 1650 Reservoirs Dams & Water 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 1665 Fuel Holders Produce 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 1670 Prime Movers 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 1675 Generators 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 1680 Accessory Electc Equ 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 1685 Misc Power Plant Equ 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 1706 Land Rights 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 1806 Land Rights 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 1816 TS Transformer Switch Gear 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 1817 TS Station Equipment 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 1818 TS Transformer Station Building 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 1906 Land Rights 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 1912 Right of Use Assets 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 2005 Property Under Finance Lease7 7567759 7567759 -128055.6 -1119586 6448173 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 2055 Work in Progress 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 2075 Non-utility Property Owned 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 2075 Renewable 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 10 Transportation -1293555 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 10 1920 Computer Equipment - Hardware 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 10 1930 Transportation Equipment 4.735516E+07 6007630 -2905232 5.045756E+07 -2124049 2905232 -2.984019E+07 2.061736E+07 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 12 1611 Computer Software (Formally known as Account 1925) 3.157316E+08 3.222084E+07 0.32 3.479525E+08 -3.211579E+07 -2.452178E+08 1.027347E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 12 1925 Computer Software 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 13 1810 Leasehold Improvements 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 13 1910 Leasehold Improvements 983416.8 983416.8 -45915.35 -889972 93444.84 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 Deferred Revenue 1.574523E+07 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1555 Meters (Smart Meters) 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1725 Poles and Fixtures 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1730 Overhead Conductors & Devices 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1735 Underground Conduit 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1740 Underground Conductors & Devices 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1808 Buildings 1.809444E+08 1.100689E+07 -254996.3 1.916963E+08 -9651110 40547.31 -3.88095E+07 1.528868E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1815 Transformer Station Equipment >50 kV 3.79127E+07 5.562126E+07 9.353396E+07 -1075169 -8127508 8.540646E+07 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1820 Distribution Station Equipment <50 kV 2.986272E+08 1.943306E+07 -3361862 3.146984E+08 -8434832 2055249 -8.33182E+07 2.313802E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1825 Storage Battery Equipment 4529639 4529639 -288981.8 -942747.3 3586891 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1830 Poles, Towers & Fixtures 4.99716E+08 3.920388E+07 -8322802 5.305971E+08 -1.181047E+07 2053659 -1.044969E+08 4.261002E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1835 Overhead Conductors & Devices 5.767832E+08 4.438468E+07 -5589907 6.155779E+08 -1.413719E+07 1360909 -1.044188E+08 5.111592E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1840 Underground Conduit 1.718375E+09 1.396893E+08 -1732228 1.856332E+09 -3.232109E+07 415845.3 -4.39159E+08 1.417173E+09 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1845 Underground Conductors & Devices 1.391031E+09 1.540495E+08 -1.211295E+07 1.532968E+09 -3.048677E+07 1910922 -2.515146E+08 1.281453E+09 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1850 Line Transformers 8.672134E+08 7.99281E+07 -9421967 9.377196E+08 -2.870087E+07 4050380 -2.296687E+08 7.080509E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1855 Services (Overhead & Underground) 1.343843E+08 2423779 -1394986 1.354131E+08 -2523229 170274 -2.589366E+07 1.095195E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1860 Meters 1.202345E+08 -1.202345E+08 -1.490116E-08 3.879888E+07 1.054282E+07 1.054282E+07 1.054282E+07 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1860 Meters (Smart Meters) 1.63806E+08 1.202345E+08 1.796209E+07 -603148.8 3.013995E+08 -2.047048E+07 -3.879888E+07 -1.073847E+07 -1.664774E+08 1.349221E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Toronto Hydro-Electric System Limited 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 Toronto Hydro-Electric System Limited 2023 47 1908 Buildings & Fixtures 2.6898E+08 3.651599E+07 845191.2 3.063411E+08 -1.446061E+07 -652250.8 -9.891808E+07 2.074231E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1970 Load Management Controls Customer Premises 3022834 3022834 -3022834 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1980 System Supervisor Equipment 8.121555E+07 4155901 -207469.3 8.516398E+07 -3492445 105459.1 -3.026457E+07 5.489942E+07 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1990 Other Tangible Property 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 1995 Contributions & Grants 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 47 2440 Deferred Revenue5 -5.863281E+08 -9.628905E+07 2958445 -6.796587E+08 1.574523E+07 -381035.9 7.441916E+07 -6.052395E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1.21819E+08 1.921121E+07 1.410303E+08 -1.467073E+07 -1.036123E+08 3.741793E+07 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 8 Stores Equipment Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 8 1915 Office Furniture & Equipment (10 years) 2.201474E+07 756058.7 -909644.8 2.186116E+07 -593418.6 670138.8 -1.605538E+07 5805776 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Toronto Hydro-Electric System Limited 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 Toronto Hydro-Electric System Limited 2023 8 1940 Tools, Shop & Garage Equipment 3.705605E+07 4172634 4.122868E+07 -2850011 -2.435407E+07 1.687462E+07 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 8 1945 Measurement & Testing Equipment 480242.5 480242.5 -480242.5 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 8 1950 Power Operated Equipment 2021918 37337 -20650.31 2038605 -57383.12 20650.31 -1044908 993696.5 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 8 1955 Communications Equipment 9.559607E+07 2.340831E+07 1.190044E+08 -7723560 -4.89359E+07 7.006848E+07 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 8 1960 Miscellaneous Equipment 270977.7 270977.7 -390.72 -270131.2 846.57 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 N/A 1805 Land 6998949 454415.7 7453365 0 7453365 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2023 N/A 1905 Land 1.735606E+07 1.735606E+07 0 1.735606E+07 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 -2.612397E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 Construction Work In Progress 4.828141E+08 8.004319E+07 5.628573E+08 0 5.628573E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) -6225769 -78007.34 -6303776 690404.5 4614345 -1689431 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 Sub-Total 7.25511E+09 0 6.225885E+08 -5.415873E+07 7.823539E+09 -2.447028E+08 0 2.43938E+07 -2.24571E+09 5.577829E+09 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 Total -2.440124E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 Total PP&E 7.731698E+09 0 7.025537E+08 -5.415873E+07 8.380093E+09 -2.440124E+08 0 2.43938E+07 -2.241096E+09 6.138997E+09 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 Total PP&E for Rate Base Purposes 7.248884E+09 0 6.225105E+08 -5.415873E+07 7.817235E+09 -2.440124E+08 0 2.43938E+07 -2.241096E+09 5.57614E+09 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 1606 Customer List 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 1608 Franchises & Consents 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 1609 Capital Contributions Paid 2.67986E+08 4514305 0 2.725004E+08 -1.115128E+07 0 0 -6.463556E+07 2.078648E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 1610 Intangibles 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 1615 Land 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 1620 Buildings and Fixtures 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 1650 Reservoirs Dams & Water 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 1665 Fuel Holders Produce 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 1670 Prime Movers 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 1675 Generators 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 1680 Accessory Electc Equ 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 1685 Misc Power Plant Equ 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 1706 Land Rights 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 1806 Land Rights 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 1816 TS Transformer Switch Gear 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 1817 TS Station Equipment 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 1818 TS Transformer Station Building 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 1906 Land Rights 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 1912 Right of Use Assets 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 2005 Property Under Finance Lease7 7567759 0 0 7567759 -128055.6 0 0 -1247642 6320118 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 2075 Non-utility Property Owned 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 10 Transportation -1057340 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 10 1920 Computer Equipment - Hardware 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 10 1930 Transportation Equipment 5.045756E+07 1.099825E+07 -2167752 5.928806E+07 -2810474 0 2138851 -3.051182E+07 2.877624E+07 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 12 1611 Computer Software (Formally known as Account 1925) 3.479525E+08 7.259882E+07 0 4.205513E+08 -3.645048E+07 0 0 -2.816683E+08 1.38883E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 12 1925 Computer Software 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 13 1810 Leasehold Improvements 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 13 1910 Leasehold Improvements 983416.8 0 0 983416.8 -45915.34 0 0 -935887.3 47529.5 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 Deferred Revenue 1.828472E+07 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1555 Meters (Smart Meters) 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1725 Poles and Fixtures 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1735 Underground Conduit 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1808 Buildings 1.916963E+08 1.090115E+07 -78106.5 2.025194E+08 -6849765 0 12840.91 -4.564642E+07 1.56873E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1815 Transformer Station Equipment >50 kV 9.353396E+07 0 0 9.353396E+07 -1991769 0 0 -1.011928E+07 8.341469E+07 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1820 Distribution Station Equipment <50 kV 3.146984E+08 2.034887E+07 -1032069 3.340152E+08 -9344874 0 510764.5 -9.215231E+07 2.418629E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1825 Storage Battery Equipment 4529639 0 0 4529639 -288981.9 0 0 -1231729 3297909 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1830 Poles, Towers & Fixtures 5.305971E+08 4.089113E+07 -3752078 5.677361E+08 -1.261227E+07 0 935290.8 -1.161738E+08 4.515623E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1835 Overhead Conductors & Devices 6.155779E+08 4.791107E+07 -2806011 6.60683E+08 -1.498896E+07 0 981212.8 -1.184265E+08 5.422564E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1840 Underground Conduit 1.856332E+09 1.599368E+08 -1131460 2.015137E+09 -3.5279E+07 0 408082.4 -4.7403E+08 1.541107E+09 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1845 Underground Conductors & Devices 1.532968E+09 1.680003E+08 -1.68771E+07 1.684091E+09 -3.356048E+07 0 4334768 -2.807404E+08 1.403351E+09 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1850 Line Transformers 9.377196E+08 1.36152E+08 -1.216592E+07 1.061706E+09 -3.095656E+07 0 6694793 -2.539304E+08 8.077752E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1855 Services (Overhead & Underground) 1.354131E+08 1.108226E+07 -873091.5 1.456223E+08 -2577085 0 113571.5 -2.835717E+07 1.172651E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1860 Meters 0 0 0 0 0 -1.054282E+07 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1860 Meters (Smart Meters) 3.013995E+08 2.712222E+07 -1.30569E+07 3.154648E+08 -1.684637E+07 1.054282E+07 8130396 -1.646505E+08 1.508142E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1875 Streetlighting abd Signal System 87699.06 0 0 87699.06 -3373.71 0 0 -21344.05 66355.01 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1908 Buildings & Fixtures 3.063411E+08 1.218419E+07 -8754.59 3.185166E+08 -1.556655E+07 0 2484.43 -1.144822E+08 2.040344E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1970 Load Management Controls Customer Premises 3022834 0 0 3022834 0 0 0 -3022834 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1980 System Supervisor Equipment 8.516398E+07 4708329 -141760.5 8.973055E+07 -3663187 0 63004.66 -3.386475E+07 5.58658E+07 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1990 Other Tangible Property 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 1995 Contributions & Grants 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 47 2440 Deferred Revenue5 -6.796587E+08 -1.261853E+08 0 -8.05844E+08 1.828472E+07 0 0 9.270388E+07 -7.131401E+08 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 1.410303E+08 1.022602E+07 0 1.512563E+08 -1.576875E+07 0 0 -1.193811E+08 3.18752E+07 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 8 Stores Equipment Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 8 1915 Office Furniture & Equipment (10 years) 2.186116E+07 191115.2 0 2.205227E+07 -632123.1 0 0 -1.668751E+07 5364768 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 8 1935 Stores Equipment 16411.25 0 0 16411.25 -621.26 0 0 -8386.65 8024.6 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 8 1940 Tools, Shop & Garage Equipment 4.122868E+07 3334956 0 4.456364E+07 -3039904 0 0 -2.739397E+07 1.716967E+07 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 8 1945 Measurement & Testing Equipment 480242.5 0 0 480242.5 0 0 0 -480242.5 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 8 1950 Power Operated Equipment 2038605 329781.7 -67736.74 2300650 -81218.05 0 67736.74 -1058390 1242260 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 8 1955 Communications Equipment 1.190044E+08 7342288 0 1.263467E+08 -8349041 0 0 -5.728494E+07 6.906173E+07 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 8 1960 Miscellaneous Equipment 270977.7 0 0 270977.7 -390.72 0 0 -270521.9 455.85 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 0 0 0 0 0 0 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 N/A 1805 Land 7453365 0 0 7453365 0 0 0 0 7453365 Toronto Hydro-Electric System Limited Toronto Hydro-Electric System Limited 2024 N/A 1905 Land 1.735606E+07 0 0 1.735606E+07 0 0 0 0 1.735606E+07 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 -845823.6 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 Construction Work In Progress 0 0 0 Wasaga Distribution Inc. 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. Wasaga Distribution Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 Sub-Total 2.611819E+07 0 2896641 -1118860 2.789597E+07 -845823.6 0 2343.65 -6418113 2.147786E+07 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 Total -845823.6 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 Total PP&E 2.611819E+07 0 2896641 -1118860 2.789597E+07 -845823.6 0 2343.65 -6418113 2.147786E+07 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 Total PP&E for Rate Base Purposes 2.611819E+07 0 2896641 -1118860 2.789597E+07 -845823.6 0 2343.65 -6418113 2.147786E+07 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 1606 Customer List 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 1608 Franchises & Consents 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 1609 Capital Contributions Paid 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 1610 Intangibles 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 1615 Land 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 1620 Buildings and Fixtures 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 1665 Fuel Holders Produce 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 1670 Prime Movers 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 1675 Generators 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 1680 Accessory Electc Equ 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 1706 Land Rights 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 1806 Land Rights 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 1817 TS Station Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 1818 TS Transformer Station Building 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 1906 Land Rights 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 1912 Right of Use Assets 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 2005 Property Under Finance Lease7 120771.6 120771.6 -4012.07 -40144.93 80626.7 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 2055 Work in Progress 1112074 232556.5 -1112074 232556.5 0 232556.5 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 2075 Non-utility Property Owned 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 2075 Renewable 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 10 Transportation Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 10 1920 Computer Equipment - Hardware 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 10 1930 Transportation Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 168593.5 168593.5 -4037.38 -152492.8 16100.69 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 12 1925 Computer Software 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 Deferred Revenue Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1735 Underground Conduit 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1808 Buildings 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1820 Distribution Station Equipment <50 kV 5275971 5275971 -135616.7 -768436 4507535 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1830 Poles, Towers & Fixtures 5472318 793456.1 -566.17 6265208 -133405.8 566.17 -897083.7 5368125 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1835 Overhead Conductors & Devices 3608117 776246.4 4384363 -98946.38 -729142.8 3655220 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1840 Underground Conduit 2000494 459123.2 2459617 -44648.92 -97924.96 2361692 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1845 Underground Conductors & Devices 5715006 624815.4 6339822 -241185 -1323344 5016478 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1850 Line Transformers 4339349 843133.3 -6220.01 5176262 -126125.4 1777.48 -731194.2 4445068 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1855 Services (Overhead & Underground) 5230971 1308234 6539204 -186563.8 -1073876 5465328 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1860 Meters 2071110 247612.6 2318723 -171229.9 -1325535 993188.1 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1860 Meters (Smart Meters) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1908 Buildings & Fixtures 1230081 18660.65 1248741 -35763.34 -329155.8 919585.4 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1980 System Supervisor Equipment 98218.96 98218.96 -3178.41 -52589.31 45629.65 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1990 Other Tangible Property 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 1995 Contributions & Grants 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 47 2440 Deferred Revenue5 -1.163381E+07 -2407197 -1.4041E+07 338889.7 1102807 -1.29382E+07 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 8 Stores Equipment Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 8 1935 Stores Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 8 1940 Tools, Shop & Garage Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 8 1945 Measurement & Testing Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 8 1950 Power Operated Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 8 1955 Communications Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 N/A 1805 Land 691775 691775 0 691775 Wasaga Distribution Inc. Wasaga Distribution Inc. 2023 N/A 1905 Land 617147.6 617147.6 0 617147.6 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 -915651.2 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 Construction Work In Progress 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 Sub-Total 2.766341E+07 0 3449059 -965.94 3.111151E+07 -915651.2 0 965.94 -7332798 2.377871E+07 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 Total -915651.2 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 Total PP&E 2.766341E+07 0 3449059 -965.94 3.111151E+07 -915651.2 0 965.94 -7332798 2.377871E+07 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 Total PP&E for Rate Base Purposes 2.766341E+07 0 3449059 -965.94 3.111151E+07 -915651.2 0 965.94 -7332798 2.377871E+07 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 1606 Customer List 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 1608 Franchises & Consents 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 1609 Capital Contributions Paid 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 1610 Intangibles 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 1615 Land 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 1620 Buildings and Fixtures 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 1665 Fuel Holders Produce 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 1670 Prime Movers 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 1675 Generators 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 1680 Accessory Electc Equ 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 1685 Misc Power Plant Equ 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 1706 Land Rights 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 1806 Land Rights 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 1817 TS Station Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 1818 TS Transformer Station Building 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 1906 Land Rights 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 1912 Right of Use Assets 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 2005 Property Under Finance Lease7 120771.6 120771.6 -4023.06 -44167.99 76603.64 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 2075 Non-utility Property Owned 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 10 Transportation Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 10 1920 Computer Equipment - Hardware 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 10 1930 Transportation Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 168593.5 284996 453589.5 -17969.49 -170462.3 283127.2 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 12 1925 Computer Software 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 13 1810 Leasehold Improvements 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 13 1910 Leasehold Improvements 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 Deferred Revenue Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1725 Poles and Fixtures 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1735 Underground Conduit 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1808 Buildings 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1820 Distribution Station Equipment <50 kV 5275971 100442.7 5376413 -138303.2 -906739.1 4469674 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1830 Poles, Towers & Fixtures 6265208 925884.8 -400.96 7190692 -152616.5 400.96 -1049299 6141393 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1835 Overhead Conductors & Devices 4384363 653237.6 5037601 -114958.8 -844101.6 4193499 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1840 Underground Conduit 2459617 350402 2810019 -52748.16 -150673.1 2659346 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1845 Underground Conductors & Devices 6339822 874864.6 7214687 -266446.8 -1589791 5624896 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1850 Line Transformers 5176262 685721.9 -564.98 5861419 -145197.7 564.98 -875826.8 4985592 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1855 Services (Overhead & Underground) 6539204 866770.3 7405975 -217803.4 -1291679 6114295 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1860 Meters 286904.9 12080.09 298985 -19570.14 -84030.38 214954.7 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1860 Meters (Smart Meters) 2031818 15345.21 2047163 -135400.9 -1396476 650687.6 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1908 Buildings & Fixtures 1248741 1248741 -36306.82 -365462.6 883278.6 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1980 System Supervisor Equipment 98218.96 31201.63 129420.6 -3959.29 -56548.6 72871.99 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1990 Other Tangible Property 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 1995 Contributions & Grants 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 47 2440 Deferred Revenue5 -1.4041E+07 -1351888 -1.539289E+07 389653.1 1492460 -1.390043E+07 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 8 Stores Equipment Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 8 1935 Stores Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 8 1940 Tools, Shop & Garage Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 8 1945 Measurement & Testing Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 8 1950 Power Operated Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 8 1955 Communications Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 8 1960 Miscellaneous Equipment 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 N/A 1805 Land 691775 691775 0 691775 Wasaga Distribution Inc. Wasaga Distribution Inc. 2024 N/A 1905 Land 617147.6 617147.6 0 617147.6 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 -1902187 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 Construction Work In Progress 0 0 0 Welland Hydro-Electric System Corp. 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. Welland Hydro-Electric System Corp. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Welland Hydro-Electric System Corp. 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. Welland Hydro-Electric System Corp. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 Sub-Total 7.514638E+07 0 3592177 -47560 7.8691E+07 -1902187 0 40393 -3.99558E+07 3.87352E+07 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 Total -1902187 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 Total PP&E 7.514638E+07 0 3592177 -47560 7.8691E+07 -1902187 0 40393 -3.99558E+07 3.87352E+07 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 Total PP&E for Rate Base Purposes 7.514638E+07 0 3592177 -47560 7.8691E+07 -1902187 0 40393 -3.99558E+07 3.87352E+07 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 1606 Customer List 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 1608 Franchises & Consents 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 1609 Capital Contributions Paid 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 1610 Intangibles 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 1615 Land 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 1620 Buildings and Fixtures 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 1650 Reservoirs Dams & Water 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 1665 Fuel Holders Produce 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 1670 Prime Movers 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 1675 Generators 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 1680 Accessory Electc Equ 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 1685 Misc Power Plant Equ 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 1706 Land Rights 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 1806 Land Rights 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 1816 TS Transformer Switch Gear 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 1817 TS Station Equipment 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 1818 TS Transformer Station Building 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 1906 Land Rights 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 1912 Right of Use Assets 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 2005 Property Under Finance Lease7 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 2055 Work in Progress 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 2075 Non-utility Property Owned 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 2075 Renewable 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 10 Transportation Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 10 1920 Computer Equipment - Hardware 285619.6 34040.1 319659.7 -50500.96 -238830.4 80829.27 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 10 1930 Transportation Equipment 2680294 64387.65 -17988 2726694 -184468 17988 -1418361 1308333 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 12 1611 Computer Software (Formally known as Account 1925) 885772.3 35450 921222.3 -139560.2 -749869.3 171353 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 12 1925 Computer Software 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 13 1810 Leasehold Improvements 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 13 1910 Leasehold Improvements 0 0 0 0 0 0 Welland Hydro-Electric System Corp. 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. Welland Hydro-Electric System Corp. 2023 47 Deferred Revenue Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1555 Meters (Smart Meters) 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1725 Poles and Fixtures 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1735 Underground Conduit 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1808 Buildings 101761 0 101761 -1495 -73128.45 28632.55 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1815 Transformer Station Equipment >50 kV 467359 0 467359 -14856.79 -201272.5 266086.5 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1820 Distribution Station Equipment <50 kV 5588101 41215.39 5629317 -128722.1 -2971912 2657404 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1825 Storage Battery Equipment 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1830 Poles, Towers & Fixtures 1.485733E+07 1382763 1.624009E+07 -299757.6 -3460438 1.277966E+07 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1835 Overhead Conductors & Devices 1.553523E+07 439307.1 1.597454E+07 -181228 -9933911 6040626 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1840 Underground Conduit 2696596 258409.5 2955005 -55247.02 -536999.8 2418005 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1845 Underground Conductors & Devices 1.47372E+07 1151098 1.58883E+07 -300647.1 -9442671 6445630 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1850 Line Transformers 1.068662E+07 711918 -4307 1.139423E+07 -222280 2840 -4719947 6674285 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1855 Services (Overhead & Underground) 987730.6 222096.2 1209827 -26285.18 -353640.2 856186.6 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1860 Meters 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1860 Meters (Smart Meters) 3449970 315960.8 -25265 3740666 -240494.9 19565 -2770850 969816.5 Welland Hydro-Electric System Corp. 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. Welland Hydro-Electric System Corp. 2023 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1908 Buildings & Fixtures 3191281 36403.9 3227685 -93015.45 -1911206 1316480 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1980 System Supervisor Equipment 1612836 131727.3 1744563 -55672.41 -871815.2 872747.9 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1990 Other Tangible Property 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 1995 Contributions & Grants 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 47 2440 Deferred Revenue5 -3793810 -1232600 -5026410 127937.5 482682.9 -4543727 Welland Hydro-Electric System Corp. 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. Welland Hydro-Electric System Corp. 2023 8 Stores Equipment Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 8 1915 Office Furniture & Equipment (10 years) 18163.55 0 18163.55 -70.15 -18163.27 0.28 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 8 1935 Stores Equipment 30023 0 30023 0 -30023 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 8 1940 Tools, Shop & Garage Equipment 174330.2 0 174330.2 -9529.83 -138077.4 36252.79 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 8 1945 Measurement & Testing Equipment 44586.77 0 44586.77 -2413.58 -32597.38 11989.39 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 8 1950 Power Operated Equipment 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 8 1955 Communications Equipment 368172.1 0 368172.1 -12112.49 -292906.8 75265.34 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 8 1960 Miscellaneous Equipment 315235 0 315235 -11127.82 -203957.7 111277.3 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 70296 0 70296 -640 -66671.88 3624.12 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 N/A 1805 Land 155686 0 155686 0 -1236 154450 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2023 N/A 1905 Land 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 -2112630 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 Construction Work In Progress 132465 96881.78 229346.8 0 229346.8 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 Sub-Total 7.869099E+07 0 4115171 -1530850 8.127531E+07 -1922044 0 1501836 -4.037601E+07 4.08993E+07 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 Total -1922044 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 Total PP&E 7.882346E+07 0 4212053 -1530850 8.150466E+07 -1922044 0 1501836 -4.037601E+07 4.112865E+07 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 Total PP&E for Rate Base Purposes 7.869099E+07 0 4115171 -1530850 8.127531E+07 -1922044 0 1501836 -4.037601E+07 4.08993E+07 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 1606 Customer List 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 1608 Franchises & Consents 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 1609 Capital Contributions Paid 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 1610 Intangibles 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 1615 Land 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 1620 Buildings and Fixtures 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 1650 Reservoirs Dams & Water 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 1665 Fuel Holders Produce 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 1670 Prime Movers 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 1675 Generators 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 1680 Accessory Electc Equ 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 1685 Misc Power Plant Equ 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 1706 Land Rights 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 1806 Land Rights 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 1816 TS Transformer Switch Gear 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 1817 TS Station Equipment 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 1818 TS Transformer Station Building 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 1906 Land Rights 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 1912 Right of Use Assets 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 2005 Property Under Finance Lease7 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 2075 Non-utility Property Owned 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 10 Transportation Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 10 1920 Computer Equipment - Hardware 319659.1 30607.3 -218831.5 131434.9 -43908.86 214253 -68486.25 62948.66 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 10 1930 Transportation Equipment 2726693 51989.76 -34485.1 2744198 -188440.4 34485.1 -1572316 1171882 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 12 1611 Computer Software (Formally known as Account 1925) 921223.1 0 -88710.16 832512.9 -104873.9 88710.16 -766035 66477.93 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 12 1925 Computer Software 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 13 1810 Leasehold Improvements 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 13 1910 Leasehold Improvements 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 Deferred Revenue 190586.3 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1555 Meters (Smart Meters) 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1725 Poles and Fixtures 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1730 Overhead Conductors & Devices 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1735 Underground Conduit 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1740 Underground Conductors & Devices 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1808 Buildings 101760.7 0 101760.7 -1495 -74623.45 27137.25 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1815 Transformer Station Equipment >50 kV 467358.8 0 467358.8 -14856.79 -216129.3 251229.4 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1820 Distribution Station Equipment <50 kV 5629317 0 -620440.1 5008877 -128368.3 615893 -2484387 2524489 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1825 Storage Battery Equipment 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1830 Poles, Towers & Fixtures 1.624009E+07 1926568 1.816665E+07 -332850.9 -3793286 1.437337E+07 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1835 Overhead Conductors & Devices 1.597454E+07 485572.2 1.646011E+07 -190476.8 -1.012439E+07 6335721 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1840 Underground Conduit 2955005 152115.3 3107120 -59352.27 -596352.1 2510768 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1845 Underground Conductors & Devices 1.58883E+07 2227941 1.811624E+07 -353957.3 -9796628 8319613 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1850 Line Transformers 1.139423E+07 1349340 -56970.71 1.26866E+07 -247987.4 41601.53 -4926333 7760268 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1855 Services (Overhead & Underground) 1209827 -328.59 1209498 -29057.27 -382697.5 826800.7 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1860 Meters 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1860 Meters (Smart Meters) 3740664 306153.1 -14669.57 4032148 -213885.4 10149.97 -2974585 1057563 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1875 Streetlighting abd Signal System 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1908 Buildings & Fixtures 3227685 340230.3 -121323.2 3446592 -101950.6 121323.2 -1891833 1554759 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1980 System Supervisor Equipment 1744563 232781.9 -221096.2 1756249 -64936.77 221096.2 -715655.8 1040593 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1990 Other Tangible Property 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 1995 Contributions & Grants 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 47 2440 Deferred Revenue5 -5026409 -3008516 -8034926 190586.3 673269.1 -7361657 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 8 Stores Equipment Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 8 1915 Office Furniture & Equipment (10 years) 18163 0 -18163.55 -0.55 0 18163.27 0 -0.55 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 8 1935 Stores Equipment 30023.3 0 30023.3 0 -30023 0.3 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 8 1940 Tools, Shop & Garage Equipment 174330.3 0 -30753.54 143576.8 -9422.8 30753.54 -116746.7 26830.14 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 8 1945 Measurement & Testing Equipment 44586.56 20717.18 -20450.79 44852.95 -3449.44 20450.8 -15596.02 29256.93 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 8 1950 Power Operated Equipment 0 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 0 0 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 8 1955 Communications Equipment 368172.6 0 -84955.94 283216.6 -11592.15 84955.94 -219543 63673.65 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 8 1960 Miscellaneous Equipment 315235.5 0 315235.5 -11127.82 -215085.6 100149.9 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 70296.15 0 70296.15 -640 -67312.23 2983.92 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 N/A 1805 Land 155686.1 0 155686.1 0 -1236 154450.1 Welland Hydro-Electric System Corp. Welland Hydro-Electric System Corp. 2024 N/A 1905 Land 0 0 0 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 -514679.9 Wellington North Power Inc. Wellington North Power Inc. 2023 Construction Work In Progress 0 0 0 Wellington North Power Inc. 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. Wellington North Power Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 Sub-Total 1.633089E+07 0 1174925 -58969.39 1.744685E+07 -564432.8 0 26298.93 -4723326 1.272352E+07 Wellington North Power Inc. Wellington North Power Inc. 2023 Total -564432.8 Wellington North Power Inc. Wellington North Power Inc. 2023 Total PP&E 1.633089E+07 0 1174925 -58969.39 1.744685E+07 -564432.8 0 26298.93 -4723326 1.272352E+07 Wellington North Power Inc. Wellington North Power Inc. 2023 Total PP&E for Rate Base Purposes 1.633089E+07 0 1174925 -58969.39 1.744685E+07 -564432.8 0 26298.93 -4723326 1.272352E+07 Wellington North Power Inc. Wellington North Power Inc. 2023 1606 Customer List 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 1608 Franchises & Consents 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 1609 Capital Contributions Paid 838765.1 838765.1 -33550.61 -251629.6 587135.6 Wellington North Power Inc. Wellington North Power Inc. 2023 1610 Intangibles 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 1615 Land 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 1620 Buildings and Fixtures 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 1665 Fuel Holders Produce 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 1670 Prime Movers 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 1675 Generators 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 1680 Accessory Electc Equ 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 1706 Land Rights 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 1806 Land Rights 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 1817 TS Station Equipment 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 1818 TS Transformer Station Building 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 1906 Land Rights 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 1912 Right of Use Assets 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 2005 Property Under Finance Lease7 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 2055 Work in Progress 405461.8 -371791.3 33670.47 0 33670.47 Wellington North Power Inc. Wellington North Power Inc. 2023 2075 Non-utility Property Owned 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 2075 Renewable 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 10 Transportation -68668.31 Wellington North Power Inc. Wellington North Power Inc. 2023 10 1920 Computer Equipment - Hardware 372673.1 25717.96 398391.1 -25018.32 -339525.8 58865.21 Wellington North Power Inc. Wellington North Power Inc. 2023 10 1930 Transportation Equipment 805799.7 464763.2 1270563 -68668.31 -598097.3 672465.6 Wellington North Power Inc. Wellington North Power Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 423463.4 423463.4 -28617.11 -387184.5 36278.9 Wellington North Power Inc. Wellington North Power Inc. 2023 12 1925 Computer Software 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 47 Deferred Revenue 18915.46 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1735 Underground Conduit 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1808 Buildings 544073.9 544073.9 -15236.35 -147067.7 397006.2 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1820 Distribution Station Equipment <50 kV 3148170 3148170 -75689.95 -566994.1 2581176 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1830 Poles, Towers & Fixtures 3542548 278011 -19501.9 3801057 -88114.82 4446.13 -689274.3 3111783 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1835 Overhead Conductors & Devices 1540911 216058.8 1756970 -32239.36 -228449 1528521 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1840 Underground Conduit 60001.35 60001.35 -1200.6 -4391.75 55609.6 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1845 Underground Conductors & Devices 665997.6 50050.38 716048 -18869.28 -157164.4 558883.6 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1850 Line Transformers 1973325 508236.9 -2715 2478847 -54737.14 696.51 -369874.7 2108972 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1855 Services (Overhead & Underground) 643276.6 57450.76 700727.4 -14915.33 -101732.8 598994.7 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1860 Meters 343863.4 709.93 -103.34 344470 -7696.87 73.24 -81206.85 263263.2 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1860 Meters (Smart Meters) 979810.1 114842.7 -36649.15 1058004 -75797.88 21083.05 -502687.9 555315.7 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1980 System Supervisor Equipment 348395.7 8642 357037.7 -26494.66 -279197.4 77840.29 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1990 Other Tangible Property 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 47 1995 Contributions & Grants 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 47 2440 Deferred Revenue5 -567053.4 -193903.8 -760957.3 18915.46 110329 -650628.3 Wellington North Power Inc. Wellington North Power Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 8 Stores Equipment Wellington North Power Inc. Wellington North Power Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 86219.07 14906.36 101125.4 -7871.46 -57165.55 43959.88 Wellington North Power Inc. Wellington North Power Inc. 2023 8 1935 Stores Equipment 1496.77 1496.77 -1496.77 0 Wellington North Power Inc. 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. Wellington North Power Inc. 2023 8 1945 Measurement & Testing Equipment 32263.3 32263.3 -3226.33 -17938.94 14324.36 Wellington North Power Inc. Wellington North Power Inc. 2023 8 1950 Power Operated Equipment 0 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2023 8 1955 Communications Equipment 34243.8 34243.8 -2199.85 -30553.61 3690.19 Wellington North Power Inc. Wellington North Power Inc. 2023 8 1960 Miscellaneous Equipment 0 0 0 Wellington North Power Inc. 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. Wellington North Power Inc. 2023 N/A 1805 Land 41987.65 41987.65 0 41987.65 Wellington North Power Inc. Wellington North Power Inc. 2023 N/A 1905 Land 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 -614347.6 Wellington North Power Inc. Wellington North Power Inc. 2024 Construction Work In Progress 33670.47 -24277.61 9392.86 0 9392.86 Wellington North Power Inc. Wellington North Power Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Wellington North Power Inc. Wellington North Power Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 Sub-Total 1.741318E+07 0 900705.4 -87560.14 1.822632E+07 -614347.6 0 51891.07 -5285783 1.294054E+07 Wellington North Power Inc. Wellington North Power Inc. 2024 Total -614347.6 Wellington North Power Inc. Wellington North Power Inc. 2024 Total PP&E 1.744685E+07 0 876427.8 -87560.14 1.823572E+07 -614347.6 0 51891.07 -5285783 1.294993E+07 Wellington North Power Inc. Wellington North Power Inc. 2024 Total PP&E for Rate Base Purposes 1.741318E+07 0 900705.4 -87560.14 1.822632E+07 -614347.6 0 51891.07 -5285783 1.294054E+07 Wellington North Power Inc. Wellington North Power Inc. 2024 1606 Customer List 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 1608 Franchises & Consents 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 1609 Capital Contributions Paid 838765.1 838765.1 -33550.61 -285180.2 553585 Wellington North Power Inc. Wellington North Power Inc. 2024 1610 Intangibles 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 1615 Land 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 1620 Buildings and Fixtures 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 1665 Fuel Holders Produce 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 1670 Prime Movers 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 1675 Generators 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 1680 Accessory Electc Equ 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 1685 Misc Power Plant Equ 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 1706 Land Rights 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 1806 Land Rights 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 1817 TS Station Equipment 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 1818 TS Transformer Station Building 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 1906 Land Rights 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 1912 Right of Use Assets 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 2005 Property Under Finance Lease7 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 2075 Non-utility Property Owned 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 10 Transportation Wellington North Power Inc. Wellington North Power Inc. 2024 10 1920 Computer Equipment - Hardware 398391 40200.27 438591.3 -24697.76 -364223.6 74367.68 Wellington North Power Inc. Wellington North Power Inc. 2024 10 1930 Transportation Equipment 1270563 1270563 -92476.23 -690573.5 579989.3 Wellington North Power Inc. Wellington North Power Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 423463.4 72107.86 495571.3 -32137.19 -419321.7 76249.57 Wellington North Power Inc. Wellington North Power Inc. 2024 12 1925 Computer Software 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 13 1810 Leasehold Improvements 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 13 1910 Leasehold Improvements 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 47 Deferred Revenue Wellington North Power Inc. Wellington North Power Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1725 Poles and Fixtures 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1735 Underground Conduit 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1808 Buildings 544073.9 35146.24 579220.2 -15471.21 -162538.9 416681.2 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1820 Distribution Station Equipment <50 kV 3148170 12632 3160802 -75830.31 -642824.4 2517978 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1830 Poles, Towers & Fixtures 3801057 183288.5 -3552.22 3980793 -93049.4 1065.94 -781257.7 3199535 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1835 Overhead Conductors & Devices 1756970 175046 1932016 -35616.49 -264065.5 1667951 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1840 Underground Conduit 60001.35 60001.35 -1200.6 -5592.35 54409 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1845 Underground Conductors & Devices 716048 20609.51 736657.5 -19752.53 -176916.9 559740.6 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1850 Line Transformers 2478847 178754 -219.85 2657381 -60285.81 123.04 -430037.4 2227344 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1855 Services (Overhead & Underground) 700727.4 56725.59 -380.18 757072.8 -16173.63 95.36 -117811 639261.8 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1860 Meters 344470 -27472.18 316997.8 -7522.67 -88729.52 228268.3 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1860 Meters (Smart Meters) 1058004 156831.9 -83407.89 1131428 -82609.67 50606.73 -534690.9 596736.8 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1865 Other Installations on Customer's Premises 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1908 Buildings & Fixtures 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1980 System Supervisor Equipment 357037.7 840 357877.7 -26968.76 -306166.2 51711.53 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1990 Other Tangible Property 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 47 1995 Contributions & Grants 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 47 2440 Deferred Revenue5 -760957.3 -54153.92 -815111.2 22697.02 133026 -682085.3 Wellington North Power Inc. Wellington North Power Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 8 Stores Equipment Wellington North Power Inc. Wellington North Power Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 101125.4 12522.16 113647.6 -7669.76 -64835.31 48812.28 Wellington North Power Inc. Wellington North Power Inc. 2024 8 1935 Stores Equipment 1496.77 1496.77 -1496.77 0 Wellington North Power Inc. Wellington North Power Inc. 2024 8 1940 Tools, Shop & Garage Equipment 37778.56 5112.94 42891.5 -3354.41 -25376.12 17515.38 Wellington North Power Inc. Wellington North Power Inc. 2024 8 1945 Measurement & Testing Equipment 32263.3 32263.3 -3226.33 -21165.27 11098.03 Wellington North Power Inc. Wellington North Power Inc. 2024 8 1950 Power Operated Equipment 0 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 8 1955 Communications Equipment 34243.8 32514.48 66758.28 -5451.28 -36004.89 30753.39 Wellington North Power Inc. Wellington North Power Inc. 2024 8 1960 Miscellaneous Equipment 0 0 0 Wellington North Power Inc. Wellington North Power Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 28650.65 28650.65 0 28650.65 Wellington North Power Inc. Wellington North Power Inc. 2024 N/A 1805 Land 41987.65 41987.65 0 41987.65 Wellington North Power Inc. Wellington North Power Inc. 2024 N/A 1905 Land 0 0 0 Westario Power Inc. Westario Power Inc. 2023 -1954068 Westario Power Inc. Westario Power Inc. 2023 Construction Work In Progress 0 0 0 Westario Power Inc. 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. Westario Power Inc. 2023 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Westario Power Inc. Westario Power Inc. 2023 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Westario Power Inc. Westario Power Inc. 2023 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Westario Power Inc. Westario Power Inc. 2023 Sub-Total 7.61157E+07 0 6513545 -569014.9 8.206023E+07 -1954068 0 350359.7 -1.67371E+07 6.532314E+07 Westario Power Inc. Westario Power Inc. 2023 Total -1954068 Westario Power Inc. Westario Power Inc. 2023 Total PP&E 7.61157E+07 0 6513545 -569014.9 8.206023E+07 -1954068 0 350359.7 -1.67371E+07 6.532314E+07 Westario Power Inc. Westario Power Inc. 2023 Total PP&E for Rate Base Purposes 7.61157E+07 0 6513545 -569014.9 8.206023E+07 -1954068 0 350359.7 -1.67371E+07 6.532314E+07 Westario Power Inc. Westario Power Inc. 2023 1606 Customer List 0 0 0 Westario Power Inc. Westario Power Inc. 2023 1608 Franchises & Consents 0 0 0 Westario Power Inc. Westario Power Inc. 2023 1609 Capital Contributions Paid 0 0 0 Westario Power Inc. Westario Power Inc. 2023 1610 Intangibles 0 0 0 Westario Power Inc. Westario Power Inc. 2023 1615 Land 0 0 0 Westario Power Inc. Westario Power Inc. 2023 1620 Buildings and Fixtures 0 0 0 Westario Power Inc. Westario Power Inc. 2023 1650 Reservoirs Dams & Water 0 0 0 Westario Power Inc. Westario Power Inc. 2023 1665 Fuel Holders Produce 0 0 0 Westario Power Inc. Westario Power Inc. 2023 1670 Prime Movers 0 0 0 Westario Power Inc. Westario Power Inc. 2023 1675 Generators 0 0 0 Westario Power Inc. Westario Power Inc. 2023 1680 Accessory Electc Equ 0 0 0 Westario Power Inc. Westario Power Inc. 2023 1685 Misc Power Plant Equ 0 0 0 Westario Power Inc. Westario Power Inc. 2023 1706 Land Rights 0 0 0 Westario Power Inc. Westario Power Inc. 2023 1806 Land Rights 0 0 0 Westario Power Inc. Westario Power Inc. 2023 1816 TS Transformer Switch Gear 0 0 0 Westario Power Inc. Westario Power Inc. 2023 1817 TS Station Equipment 0 0 0 Westario Power Inc. Westario Power Inc. 2023 1818 TS Transformer Station Building 0 0 0 Westario Power Inc. Westario Power Inc. 2023 1906 Land Rights 0 0 0 Westario Power Inc. Westario Power Inc. 2023 1912 Right of Use Assets 0 0 0 Westario Power Inc. Westario Power Inc. 2023 2005 Property Under Finance Lease7 59790.9 -59790.9 0 0 0 11210.79 0 0 Westario Power Inc. Westario Power Inc. 2023 2055 Work in Progress 1547427 -184218.1 1363209 0 1363209 Westario Power Inc. Westario Power Inc. 2023 2075 Non-utility Property Owned 0 0 0 Westario Power Inc. Westario Power Inc. 2023 2075 Renewable 0 0 0 Westario Power Inc. Westario Power Inc. 2023 10 Transportation Westario Power Inc. Westario Power Inc. 2023 10 1920 Computer Equipment - Hardware 439327.5 2777.73 0 442105.3 -32406.83 0 -381668.7 60436.6 Westario Power Inc. Westario Power Inc. 2023 10 1930 Transportation Equipment 2914688 521588.9 -397419.5 3038857 -203396.3 270382.1 -1142748 1896110 Westario Power Inc. Westario Power Inc. 2023 12 1611 Computer Software (Formally known as Account 1925) 881838.1 122876.4 1004714 -48353.55 -844487.6 160226.8 Westario Power Inc. Westario Power Inc. 2023 12 1925 Computer Software 0 0 0 Westario Power Inc. Westario Power Inc. 2023 13 1810 Leasehold Improvements 0 0 0 Westario Power Inc. Westario Power Inc. 2023 13 1910 Leasehold Improvements 0 0 0 Westario Power Inc. Westario Power Inc. 2023 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Westario Power Inc. Westario Power Inc. 2023 47 Deferred Revenue Westario Power Inc. Westario Power Inc. 2023 47 1555 Meters (Smart Meters) 0 0 0 Westario Power Inc. Westario Power Inc. 2023 47 1725 Poles and Fixtures 0 0 0 Westario Power Inc. Westario Power Inc. 2023 47 1730 Overhead Conductors & Devices 0 0 0 Westario Power Inc. Westario Power Inc. 2023 47 1735 Underground Conduit 0 0 0 Westario Power Inc. Westario Power Inc. 2023 47 1740 Underground Conductors & Devices 0 0 0 Westario Power Inc. Westario Power Inc. 2023 47 1808 Buildings 2527162 172434.5 2699596 -55688.85 -527664.1 2171932 Westario Power Inc. Westario Power Inc. 2023 47 1815 Transformer Station Equipment >50 kV 0 0 0 Westario Power Inc. Westario Power Inc. 2023 47 1820 Distribution Station Equipment <50 kV 1.375676E+07 1272722 1.502948E+07 -329823.1 -2807347 1.222213E+07 Westario Power Inc. Westario Power Inc. 2023 47 1825 Storage Battery Equipment 0 0 0 Westario Power Inc. Westario Power Inc. 2023 47 1830 Poles, Towers & Fixtures 1.495739E+07 2084025 -4963.82 1.703645E+07 -307663.3 948.06 -1969544 1.50669E+07 Westario Power Inc. Westario Power Inc. 2023 47 1835 Overhead Conductors & Devices 1.544823E+07 1196213 -8715.64 1.663572E+07 -250894.9 2447.54 -2004837 1.463089E+07 Westario Power Inc. Westario Power Inc. 2023 47 1840 Underground Conduit 3194190 39978.17 3234168 -38523.41 -342488.7 2891680 Westario Power Inc. Westario Power Inc. 2023 47 1845 Underground Conductors & Devices 1.078397E+07 865932.2 -2936.11 1.164696E+07 -190492.5 2258.08 -1953421 9693540 Westario Power Inc. Westario Power Inc. 2023 47 1850 Line Transformers 8170320 860914.6 -95269.2 8935966 -220588.2 23064 -1987799 6948167 Westario Power Inc. Westario Power Inc. 2023 47 1855 Services (Overhead & Underground) 6222794 686909.4 0 6909703 -136039 0 -1075277 5834426 Westario Power Inc. Westario Power Inc. 2023 47 1860 Meters 1724031 1724031 0 0 0 1724031 Westario Power Inc. Westario Power Inc. 2023 47 1860 Meters (Smart Meters) 3747856 167082.4 -59710.68 3855228 -312242.9 40049.07 -2972899 882328.4 Westario Power Inc. Westario Power Inc. 2023 47 1865 Other Installations on Customer's Premises 0 0 0 Westario Power Inc. Westario Power Inc. 2023 47 1875 Streetlighting abd Signal System 0 0 0 Westario Power Inc. Westario Power Inc. 2023 47 1908 Buildings & Fixtures 0 0 0 Westario Power Inc. Westario Power Inc. 2023 47 1970 Load Management Controls Customer Premises 0 0 0 Westario Power Inc. Westario Power Inc. 2023 47 1975 Load Management Controls Utility Premises 0 0 0 Westario Power Inc. Westario Power Inc. 2023 47 1980 System Supervisor Equipment 212935.3 0 0 212935.3 -14196.56 0 -78055.53 134879.8 Westario Power Inc. Westario Power Inc. 2023 47 1985 Miscellaneous Fixed Assets 0 0 0 Westario Power Inc. Westario Power Inc. 2023 47 1990 Other Tangible Property 0 0 0 Westario Power Inc. Westario Power Inc. 2023 47 1995 Contributions & Grants -7587505 0 0 -7587505 148099.3 0 1617563 -5969942 Westario Power Inc. Westario Power Inc. 2023 47 2440 Deferred Revenue5 -4151919 -1354621 0 -5506540 122675.2 0 504001.7 -5002538 Westario Power Inc. Westario Power Inc. 2023 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Westario Power Inc. Westario Power Inc. 2023 8 Stores Equipment Westario Power Inc. Westario Power Inc. 2023 8 1915 Office Furniture & Equipment (10 years) 199566.3 9253.16 0 208819.5 -16527.72 0 -145578.1 63241.33 Westario Power Inc. Westario Power Inc. 2023 8 1915 Office Furniture & Equipment (5 years) 0 0 0 0 0 0 Westario Power Inc. Westario Power Inc. 2023 8 1935 Stores Equipment 128498.8 0 0 128498.8 -12168.76 0 -62409.55 66089.25 Westario Power Inc. Westario Power Inc. 2023 8 1940 Tools, Shop & Garage Equipment 388634.1 36816.57 0 425450.7 -30253.57 0 -314083.7 111367 Westario Power Inc. Westario Power Inc. 2023 8 1945 Measurement & Testing Equipment 52840.71 15793.5 0 68634.21 -2797.07 0 -39004.81 29629.4 Westario Power Inc. Westario Power Inc. 2023 8 1950 Power Operated Equipment 21617.77 0 0 21617.77 -272.36 0 -20679.59 938.18 Westario Power Inc. Westario Power Inc. 2023 8 1955 Communication Equipment (Smart Meters) 0 0 0 Westario Power Inc. Westario Power Inc. 2023 8 1955 Communications Equipment 41125.75 0 0 41125.75 -4112.58 0 -29611.28 11514.47 Westario Power Inc. Westario Power Inc. 2023 8 1960 Miscellaneous Equipment 188552 56856 0 245408 -18400.83 0 -159058.4 86349.57 Westario Power Inc. Westario Power Inc. 2023 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Westario Power Inc. Westario Power Inc. 2023 N/A 1805 Land 245600 245600 0 245600 Westario Power Inc. Westario Power Inc. 2023 N/A 1905 Land 0 0 0 Westario Power Inc. Westario Power Inc. 2024 -2084530 Westario Power Inc. Westario Power Inc. 2024 Construction Work In Progress 0 0 0 Westario Power Inc. Westario Power Inc. 2024 Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6 Westario Power Inc. Westario Power Inc. 2024 Less Other Non Rate-Regulated Broadband Assets (input as negative) 0 0 0 Westario Power Inc. Westario Power Inc. 2024 Less Other Non Rate-Regulated Utility Assets (input as negative) 0 0 0 Westario Power Inc. Westario Power Inc. 2024 Less Socialized Renewable Energy Generation Investments (input as negative) 0 0 0 Westario Power Inc. Westario Power Inc. 2024 Sub-Total 8.065597E+07 0 7875035 -403051 8.812795E+07 -2084530 0 298259 -1.848068E+07 6.964727E+07 Westario Power Inc. Westario Power Inc. 2024 Total -2084530 Westario Power Inc. Westario Power Inc. 2024 Total PP&E 8.065597E+07 0 7875035 -403051 8.812795E+07 -2084530 0 298259 -1.848068E+07 6.964727E+07 Westario Power Inc. Westario Power Inc. 2024 Total PP&E for Rate Base Purposes 8.065597E+07 0 7875035 -403051 8.812795E+07 -2084530 0 298259 -1.848068E+07 6.964727E+07 Westario Power Inc. Westario Power Inc. 2024 1606 Customer List 0 0 0 Westario Power Inc. Westario Power Inc. 2024 1608 Franchises & Consents 0 0 0 Westario Power Inc. Westario Power Inc. 2024 1609 Capital Contributions Paid 0 0 0 Westario Power Inc. Westario Power Inc. 2024 1610 Intangibles 0 0 0 Westario Power Inc. Westario Power Inc. 2024 1615 Land 0 0 0 Westario Power Inc. Westario Power Inc. 2024 1620 Buildings and Fixtures 0 0 0 Westario Power Inc. Westario Power Inc. 2024 1650 Reservoirs Dams & Water 0 0 0 Westario Power Inc. Westario Power Inc. 2024 1665 Fuel Holders Produce 0 0 0 Westario Power Inc. Westario Power Inc. 2024 1670 Prime Movers 0 0 0 Westario Power Inc. Westario Power Inc. 2024 1675 Generators 0 0 0 Westario Power Inc. Westario Power Inc. 2024 1680 Accessory Electc Equ 0 0 0 Westario Power Inc. Westario Power Inc. 2024 1685 Misc Power Plant Equ 0 0 0 Westario Power Inc. Westario Power Inc. 2024 1706 Land Rights 0 0 0 Westario Power Inc. Westario Power Inc. 2024 1806 Land Rights 0 0 0 Westario Power Inc. Westario Power Inc. 2024 1816 TS Transformer Switch Gear 0 0 0 Westario Power Inc. Westario Power Inc. 2024 1817 TS Station Equipment 0 0 0 Westario Power Inc. Westario Power Inc. 2024 1818 TS Transformer Station Building 0 0 0 Westario Power Inc. Westario Power Inc. 2024 1906 Land Rights 0 0 0 Westario Power Inc. Westario Power Inc. 2024 1912 Right of Use Assets 0 0 0 Westario Power Inc. Westario Power Inc. 2024 2005 Property Under Finance Lease7 0 0 0 0 0 Westario Power Inc. Westario Power Inc. 2024 2075 Non-utility Property Owned 0 0 0 Westario Power Inc. Westario Power Inc. 2024 10 Transportation Westario Power Inc. Westario Power Inc. 2024 10 1920 Computer Equipment - Hardware 442105 13583 0 455688 -28502 -410171 45517 Westario Power Inc. Westario Power Inc. 2024 10 1930 Transportation Equipment 3038857 496553 -301253 3234157 -224537 240284 -1127001 2107156 Westario Power Inc. Westario Power Inc. 2024 12 1611 Computer Software (Formally known as Account 1925) 1004714 11293 1016007 -47469 -891957 124050 Westario Power Inc. Westario Power Inc. 2024 12 1925 Computer Software 0 0 0 Westario Power Inc. Westario Power Inc. 2024 13 1810 Leasehold Improvements 0 0 0 Westario Power Inc. Westario Power Inc. 2024 13 1910 Leasehold Improvements 0 0 0 Westario Power Inc. Westario Power Inc. 2024 45 1920 Computer Equip.-Hardware(Post Mar. 22/04) 0 0 0 Westario Power Inc. Westario Power Inc. 2024 47 Deferred Revenue Westario Power Inc. Westario Power Inc. 2024 47 1555 Meters (Smart Meters) 0 0 0 Westario Power Inc. Westario Power Inc. 2024 47 1725 Poles and Fixtures 0 0 0 Westario Power Inc. Westario Power Inc. 2024 47 1730 Overhead Conductors & Devices 0 0 0 Westario Power Inc. Westario Power Inc. 2024 47 1735 Underground Conduit 0 0 0 Westario Power Inc. Westario Power Inc. 2024 47 1740 Underground Conductors & Devices 0 0 0 Westario Power Inc. Westario Power Inc. 2024 47 1808 Buildings 2699596 0 0 2699596 -58389 -586053 2113543 Westario Power Inc. Westario Power Inc. 2024 47 1815 Transformer Station Equipment >50 kV 0 0 0 Westario Power Inc. Westario Power Inc. 2024 47 1820 Distribution Station Equipment <50 kV 1.502948E+07 20610 0 1.505009E+07 -330687 -3138034 1.191205E+07 Westario Power Inc. Westario Power Inc. 2024 47 1825 Storage Battery Equipment 0 0 0 Westario Power Inc. Westario Power Inc. 2024 47 1830 Poles, Towers & Fixtures 1.703645E+07 2102605 -5917 1.913314E+07 -349413 1420 -2317537 1.68156E+07 Westario Power Inc. Westario Power Inc. 2024 47 1835 Overhead Conductors & Devices 1.663572E+07 1939577 -271 1.857503E+07 -275010 83 -2279764 1.629527E+07 Westario Power Inc. Westario Power Inc. 2024 47 1840 Underground Conduit 3234168 51729 0 3285897 -39062.86 0 -381551.9 2904345 Westario Power Inc. Westario Power Inc. 2024 47 1845 Underground Conductors & Devices 1.164696E+07 933100 0 1.258006E+07 -205484 0 -2158905 1.042116E+07 Westario Power Inc. Westario Power Inc. 2024 47 1850 Line Transformers 8935966 2290773 -27420 1.119932E+07 -260654 5378 -2243075 8956244 Westario Power Inc. Westario Power Inc. 2024 47 1855 Services (Overhead & Underground) 6909703 571232 0 7480935 -148681 0 -1223958 6256977 Westario Power Inc. Westario Power Inc. 2024 47 1860 Meters 1806271 82342.59 0 1888614 -20651 -603619 1284995 Westario Power Inc. Westario Power Inc. 2024 47 1860 Meters (Smart Meters) 3772987 334287 -57015 4050259 -304030 42394 -2651567 1398692 Westario Power Inc. Westario Power Inc. 2024 47 1865 Other Installations on Customer's Premises 1635 0 0 1635 0 1635 Westario Power Inc. Westario Power Inc. 2024 47 1875 Streetlighting abd Signal System 0 0 0 Westario Power Inc. Westario Power Inc. 2024 47 1908 Buildings & Fixtures 0 0 0 Westario Power Inc. Westario Power Inc. 2024 47 1970 Load Management Controls Customer Premises 0 0 0 Westario Power Inc. Westario Power Inc. 2024 47 1975 Load Management Controls Utility Premises 0 0 0 Westario Power Inc. Westario Power Inc. 2024 47 1980 System Supervisor Equipment 212935 0 212935 -14197 -92253 120682 Westario Power Inc. Westario Power Inc. 2024 47 1985 Miscellaneous Fixed Assets 0 0 0 Westario Power Inc. Westario Power Inc. 2024 47 1990 Other Tangible Property 0 0 0 Westario Power Inc. Westario Power Inc. 2024 47 1995 Contributions & Grants -7587505 0 -7587505 147917 1765480 -5822025 Westario Power Inc. Westario Power Inc. 2024 47 2440 Deferred Revenue5 -5549226 -1059032 -6608258 155433 702121 -5906137 Westario Power Inc. Westario Power Inc. 2024 50 1920 Computer Equip.-Hardware(Post Mar. 19/07) 0 0 0 Westario Power Inc. Westario Power Inc. 2024 8 Stores Equipment Westario Power Inc. Westario Power Inc. 2024 8 1915 Office Furniture & Equipment (10 years) 208819 17136 -7185 218770 -13568 4710 -154436 64334 Westario Power Inc. Westario Power Inc. 2024 8 1915 Office Furniture & Equipment (5 years) 0 0 0 Westario Power Inc. Westario Power Inc. 2024 8 1935 Stores Equipment 128499 0 -3990 124509 -12127 3990 -70547 53962 Westario Power Inc. Westario Power Inc. 2024 8 1940 Tools, Shop & Garage Equipment 425451 48836 0 474287 -27460 0 -341544 132743 Westario Power Inc. Westario Power Inc. 2024 8 1945 Measurement & Testing Equipment 68634 0 0 68634 -3587 0 -42592 26042 Westario Power Inc. Westario Power Inc. 2024 8 1950 Power Operated Equipment 21618 0 0 21618 -272 -20952 666 Westario Power Inc. Westario Power Inc. 2024 8 1955 Communication Equipment (Smart Meters) 0 0 0 Westario Power Inc. Westario Power Inc. 2024 8 1955 Communications Equipment 41126 0 0 41126 -4073 -33684 7442 Westario Power Inc. Westario Power Inc. 2024 8 1960 Miscellaneous Equipment 245408 20410 265818 -20026 -179084 86734 Westario Power Inc. Westario Power Inc. 2024 CEC 1612 Land Rights (Formally known as Account 1906) 0 0 0 Westario Power Inc. Westario Power Inc. 2024 N/A 1805 Land 245600 0 245600 0 0 245600 Westario Power Inc. Westario Power Inc. 2024 N/A 1905 Land 0 0 0